Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:01:25 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004018_190423APB_FTO_2530
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-03-004-018-001/59
() 		3003004000NRG24190420230007370 19/04/2023 Dayamoy Majumdar 3003004WL000565 Dayamoy Majumdar 00354 PUNB0183820 3180 3180 Processed 12/05/2023 1488506986 DAYAMAY MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 KUMARGHAT TR-03-004-018-001/148
() 		3003004000NRG24190420230007376 19/04/2023 Dipali Sarkar 3003004WL000566 Dipali Sarkar 00415 SBIN0003795 2332 2332 Rejected 12/05/2023 1488506994 Aadhaar Number not Mapped to Account Number
3 KUMARGHAT TR-03-004-018-003/172
() 		3003004000NRG24190420230007363 19/04/2023 Sima Malakar 3003004WL000564 Sima Malakar 00415 SBIN0003795 3180 3180 Processed 12/05/2023 1488506995 MRS SIMA MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-018-003/81
() 		3003004000NRG24190420230007375 19/04/2023 Githani Singha 3003004WL000565 Githani Singha 00415 SBIN0003795 3180 3180 Processed 12/05/2023 1488506992 MRS GITHAN SINGHA STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-018-005/105
() 		3003004000NRG24190420230007287 19/04/2023 Pranab kr Pau 3003004WL000561 Pranab kr Pau 00415 SBIN0003795 3180 3180 Processed 12/05/2023 1488506990 MR PRANAB PAL STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-018-005/105
() 		3003004000NRG24190420230007288 19/04/2023 Pranati Paul 3003004WL000561 Pranati Paul 00415 SBIN0003795 3180 3180 Processed 12/05/2023 1488506996 MS PRANATI DAS PAL STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-018-005/107
() 		3003004000NRG24190420230007289 19/04/2023 Bidhan Sharma 3003004WL000561 Bidhan Sharma 00415 SBIN0003795 3180 3180 Processed 12/05/2023 1488506993 MR BIDHAN SHARMA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-018-005/95
() 		3003004000NRG24190420230007295 19/04/2023 Sukla Nama Majumder 3003004WL000561 Sukla Nama Majumder 00415 SBIN0003795 3180 3180 Processed 12/05/2023 1488506991 MRS SHUKIA MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 21412 21412
9 KUMARGHAT TR-03-004-018-003/172
() 		3003004000NRG24190420230007362 19/04/2023 Rana Malakar 3003004WL000564 Rana Malakar 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488507018 RANA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
10 KUMARGHAT TR-03-004-018-001/104
() 		3003004000NRG24190420230007356 19/04/2023 Pakhibala Sarkar 3003004WL000564 Pakhibala Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507010 PAKHI BALA SARKAR TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-018-001/123
() 		3003004000NRG24190420230007367 19/04/2023 Monmohini Sarkar 3003004WL000565 Monmohini Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507005 MANMOHINI SARKAR.W/O TARANI TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-018-001/31
() 		3003004000NRG24190420230007368 19/04/2023 Jyoitirmoy Sarkar 3003004WL000565 Jyoitirmoy Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488506999 JYOTIRMOY SARKAR TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-018-001/59
() 		3003004000NRG24190420230007369 19/04/2023 Bhalobasa Majumdar 3003004WL000565 Bhalobasa Majumdar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507011 BHALABASA MAJUMDER TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-018-001/60
() 		3003004000NRG24190420230007377 19/04/2023 Amal Majumdar 3003004WL000566 Amal Majumdar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507007 AMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-018-001/60
() 		3003004000NRG24190420230007378 19/04/2023 Biplab Majumdar 3003004WL000566 Biplab Majumdar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507017 MR BIPLAB MAJUMDAR STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-018-001/69
() 		3003004000NRG24190420230007358 19/04/2023 Kananbala Majumdar 3003004WL000564 Kananbala Majumdar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488506997 KANAN BALA MAJUMDER TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-018-001/69
() 		3003004000NRG24190420230007357 19/04/2023 Sahadeb Majumdar 3003004WL000564 Sahadeb Majumdar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507008 MR SAHADEB MAJUMDER STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-018-001/91
() 		3003004000NRG24190420230007360 19/04/2023 Chayarani Majumdar 3003004WL000564 Chayarani Majumdar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507009 CHAYA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-018-002/10
() 		3003004000NRG24190420230007371 19/04/2023 Kanok Lata Debnath 3003004WL000565 Kanok Lata Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507013 KANAKALATA DEBNATH UCO BANK(607066)
20 KUMARGHAT TR-03-004-018-003/131
() 		3003004000NRG24190420230007372 19/04/2023 Nil Singha 3003004WL000565 Nil Singha 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507006 NIL SINGHA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-018-003/66
() 		3003004000NRG24190420230007373 19/04/2023 Shova Malakar 3003004WL000565 Shova Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488506998 SHUBHU MALAKAR. W/O NIDHIR TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-018-003/80
() 		3003004000NRG24190420230007364 19/04/2023 Raj Kumar Singha 3003004WL000564 Raj Kumar Singha 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507002 MR RAJKUMAR SINGHA STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-018-003/81
() 		3003004000NRG24190420230007374 19/04/2023 Laxmi kanta Singha 3003004WL000565 Laxmi kanta Singha 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507012 LAKSHI KANTA SINHA UCO BANK(607066)
24 KUMARGHAT TR-03-004-018-004/110
() 		3003004000NRG24190420230007379 19/04/2023 Satyendra Malakar 3003004WL000566 Satyendra Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507015 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-018-004/157
() 		3003004000NRG24190420230007285 19/04/2023 Pranab Roy 3003004WL000561 Pranab Roy 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507014 MR PRANAB ROY STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-018-005/31
() 		3003004000NRG24190420230007365 19/04/2023 Pramangine Malakar 3003004WL000564 Pramangine Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507001 PRAMANGINI MALAKAR TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-018-005/48
() 		3003004000NRG24190420230007290 19/04/2023 Surandra Shinha 3003004WL000561 Surandra Shinha 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507003 PRAMILA SINGHA.W/O SURENDRA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-018-005/58
() 		3003004000NRG24190420230007291 19/04/2023 Pratap Paul 3003004WL000561 Pratap Paul 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507000 PRATAP CH PAUL.S/O LT PARESH TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-018-005/68
() 		3003004000NRG24190420230007293 19/04/2023 Bibuti Sarma 3003004WL000561 Bibuti Sarma 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507016 MR BIBHUTI BHUSAN SHARMA STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-018-005/95
() 		3003004000NRG24190420230007294 19/04/2023 Sankar Majumder 3003004WL000561 Sankar Majumder 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488507004 MR SHANKAR MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 66780 66780
31 KUMARGHAT TR-03-004-018-001/91
() 		3003004000NRG24190420230007361 19/04/2023 Mihir Majumdar 3003004WL000564 Mihir Majumdar 00462 UCBA0002831 3180 3180 Processed 12/05/2023 1488506987 MIHIR MAJUMDER UCO BANK(607066)
32 KUMARGHAT TR-03-004-018-004/157
() 		3003004000NRG24190420230007286 19/04/2023 Sibani Roy 3003004WL000561 Sibani Roy 00462 UCBA0002831 3180 3180 Processed 12/05/2023 1488506988 SIBANI ROY(SAHA) UCO BANK(607066)
33 KUMARGHAT TR-03-004-018-005/58
() 		3003004000NRG24190420230007292 19/04/2023 Parthana Paul 3003004WL000561 Parthana Paul 00462 UCBA0002831 3180 3180 Processed 12/05/2023 1488506989 PRARTHANA PAUL UCO BANK(607066)
SubTotal 9540 9540
Total 104092 104092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004018_190423APB_FTO_2530 Punjab National Bank PUNB0183820 Chailengta 3180
2 KUMARGHAT TR3003004018_190423APB_FTO_2530 State Bank of India SBIN0003795 KUMARGHAT 21412
3 KUMARGHAT TR3003004018_190423APB_FTO_2530 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 3180
4 KUMARGHAT TR3003004018_190423APB_FTO_2530 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 66780
5 KUMARGHAT TR3003004018_190423APB_FTO_2530 UCO Bank UCBA0002831 Kumarghat 9540

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