Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:52:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004027_130923APB_FTO_123077
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KUMARGHAT TR-03-004-027-002/86
() 		3003004000NRG24130920230627428 13/09/2023 Rabikanya Debbarma 3003004WL029814 Rabikanya Debbarma 00415 SBIN0003795 2400 2400 Processed 23/09/2023 5836305531 MRS RABI KANYA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
2 KUMARGHAT TR-03-004-027-002/45
() 		3003004000NRG24130920230627419 13/09/2023 Binanswari Debbarma 3003004WL029814 Binanswari Debbarma 00458 PUNB0RRBTGB 2400 2400 Processed 23/09/2023 5836305517 BINANSHARI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-027-002/5
() 		3003004000NRG24130920230627421 13/09/2023 Hiren Debbarma 3003004WL029814 Hiren Debbarma 00458 PUNB0RRBTGB 2400 2400 Processed 23/09/2023 5836305518 HIREN DEBBARMA TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-027-002/59
() 		3003004000NRG24130920230627424 13/09/2023 Karuna Debbarma 3003004WL029814 Karuna Debbarma 00458 PUNB0RRBTGB 2400 2400 Processed 23/09/2023 5836305521 KARUNA DEBBARMA UCO BANK(607066)
SubTotal 7200 7200
5 KUMARGHAT TR-03-004-027-002/27
() 		3003004000NRG24130920230627411 13/09/2023 Padmini Debbarma 3003004WL029814 Padmini Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305526 PADMINI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-027-002/27
() 		3003004000NRG24130920230627412 13/09/2023 Umesh Debbarma 3003004WL029814 Umesh Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305532 UMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-027-002/34
() 		3003004000NRG24130920230627414 13/09/2023 Pancha Laxmi Debbarma 3003004WL029814 Pancha Laxmi Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305530 PANCHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-027-002/34
() 		3003004000NRG24130920230627413 13/09/2023 Rabindra Debbarma 3003004WL029814 Rabindra Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305528 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-027-002/36
() 		3003004000NRG24130920230627415 13/09/2023 Abhiram Debbarma 3003004WL029814 Abhiram Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305522 ABHIRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-027-002/38
() 		3003004000NRG24130920230627416 13/09/2023 Akhil Debbarma 3003004WL029814 Akhil Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305523 AKHIL DEBBARMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-027-002/38
() 		3003004000NRG24130920230627417 13/09/2023 Kabita Debbarma 3003004WL029814 Kabita Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305516 KABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-027-002/42
() 		3003004000NRG24130920230627418 13/09/2023 Pramesh Roy Debbarma 3003004WL029814 Pramesh Roy Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5836305529 PROMESROY DEBBARMA STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-027-002/5
() 		3003004000NRG24130920230627420 13/09/2023 Bristiroy Debbarma 3003004WL029814 Bristiroy Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305524 BRISTIROY DEBBARMA UCO BANK(607066)
14 KUMARGHAT TR-03-004-027-002/51
() 		3003004000NRG24130920230627422 13/09/2023 Subindra Debbarma 3003004WL029814 Subindra Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305519 SUBINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-027-002/54
() 		3003004000NRG24130920230627423 13/09/2023 Janmajoy Debbarma 3003004WL029814 Janmajoy Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305525 JANAMEJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-027-002/8
() 		3003004000NRG24130920230627426 13/09/2023 Dinesh Debbarma 3003004WL029814 Dinesh Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305520 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-027-002/8
() 		3003004000NRG24130920230627427 13/09/2023 Raipati Debbarma 3003004WL029814 Raipati Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 23/09/2023 5836305527 RAIPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 30000 30000
Total 39600 39600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004027_130923APB_FTO_123077 State Bank of India SBIN0003795 KUMARGHAT 2400
2 KUMARGHAT TR3003004027_130923APB_FTO_123077 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 7200
3 KUMARGHAT TR3003004027_130923APB_FTO_123077 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 27600
4 KUMARGHAT TR3003004027_130923APB_FTO_123077 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2400

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