Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:40:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004029_120723APB_FTO_63518
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-03-004-029-002/103
() 		3003004000NRG24090720230316154 12/07/2023 Hanubabu Debbarma 3003004WL013745 Hanubabu Debbarma 00415 SBIN0003795 2035 2035 Processed 17/07/2023 3505806842 HANU BABU DEBBARMA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-029-002/104
() 		3003004000NRG24090720230316156 12/07/2023 Rabishwari Debbarma 3003004WL013745 Rabishwari Debbarma 00415 SBIN0003795 2035 2035 Processed 17/07/2023 3505806897 MRS RABISHWARI DEBBARMA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-029-002/22
() 		3003004000NRG24090720230316167 12/07/2023 Umesh Debbarma 3003004WL013745 Umesh Debbarma 00415 SBIN0003795 2035 2035 Processed 17/07/2023 3505806841 Mr. UMESH DEBBARMA CENTRAL BANK OF INDIA(607115)
SubTotal 6105 6105
4 KUMARGHAT TR-03-004-029-002/152
() 		3003004000NRG24090720230316165 12/07/2023 JANANI DEBBARMA 3003004WL013745 JANANI DEBBARMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/07/2023 3505806845 JANANI DEBBARMA W/O KAMAL CHARAN DEBBARM TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-029-002/95
() 		3003004000NRG24090720230316207 12/07/2023 SARATHI DEBBARMA 3003004WL013746 SARATHI DEBBARMA 00458 PUNB0RRBTGB 2035 2035 Processed 17/07/2023 3505806850 SARATHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4070 4070
6 KUMARGHAT TR-03-004-029-002/100
() 		3003004000NRG24090720230316153 12/07/2023 SHYAMRAJ DEBBARMA 3003004WL013745 SHYAMRAJ DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806870 SHYAMRAJ DEBBARMA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-029-002/103
() 		3003004000NRG24090720230316155 12/07/2023 ANITA DEBBARMA 3003004WL013745 ANITA DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806896 Mrs. ANITA DEBBARMA CENTRAL BANK OF INDIA(607115)
8 KUMARGHAT TR-03-004-029-002/11
() 		3003004000NRG24090720230316157 12/07/2023 minarani debbarma 3003004WL013745 minarani debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806893 MINA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-029-002/113
() 		3003004000NRG24090720230316158 12/07/2023 SUMITRA DEBBARMA 3003004WL013745 SUMITRA DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806851 SUMITRA DEBBARMA UCO BANK(607066)
10 KUMARGHAT TR-03-004-029-002/117
() 		3003004000NRG24090720230316159 12/07/2023 Dhanbabu Debbarma 3003004WL013745 Dhanbabu Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806853 DHANBABU DEBBARMA STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-029-002/12
() 		3003004000NRG24090720230316160 12/07/2023 GAKULSING DEBBARMA 3003004WL013745 GAKULSING DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806852 GAKUL SING DEBBARMA UCO BANK(607066)
12 KUMARGHAT TR-03-004-029-002/124
() 		3003004000NRG24090720230316176 12/07/2023 BARINDRA DEBBARMA 3003004WL013746 BARINDRA DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806879 MR BARINDRA DEBBARMA STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-029-002/125
() 		3003004000NRG24090720230316178 12/07/2023 BISWALAXMI DEBBARMA 3003004WL013746 BISWALAXMI DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806895 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-029-002/125
() 		3003004000NRG24090720230316177 12/07/2023 Dhaniya Debbarma 3003004WL013746 Dhaniya Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806892 DHANIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-029-002/129
() 		3003004000NRG24090720230316179 12/07/2023 FULMALA DEBBARMA 3003004WL013746 FULMALA DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806872 FULMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-029-002/134
() 		3003004000NRG24090720230316180 12/07/2023 KHIBUKROY DEBBARMA 3003004WL013746 KHIBUKROY DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806876 KHIBUKROY DEBBARMA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-029-002/134
() 		3003004000NRG24090720230316181 12/07/2023 sukulaxmi debbarma 3003004WL013746 sukulaxmi debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806888 SUKU LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-029-002/138
() 		3003004000NRG24090720230316161 12/07/2023 NIROD DEBBARMA 3003004WL013745 NIROD DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806877 NIRAD DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUMARGHAT TR-03-004-029-002/138
() 		3003004000NRG24090720230316162 12/07/2023 Susheela Debbarma 3003004WL013745 Susheela Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806887 SUSHEELA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-029-002/139
() 		3003004000NRG24090720230316182 12/07/2023 BIJOYMALA DEBBARMA 3003004WL013746 BIJOYMALA DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806874 BIJOY MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-029-002/141
() 		3003004000NRG24090720230316163 12/07/2023 BINANDINI DEBBARMA 3003004WL013745 BINANDINI DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806873 BINANDINI DEBBARMA WO SUJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-029-002/145
() 		3003004000NRG24090720230316183 12/07/2023 PRASNJIT DEBBARMA 3003004WL013746 PRASNJIT DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806878 MR PRASENJIT DEBBARMA STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-029-002/148
() 		3003004000NRG24090720230316184 12/07/2023 PRATIBHA DEBBARMA 3003004WL013746 PRATIBHA DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806875 PRATIBHA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-029-002/15
() 		3003004000NRG24090720230316164 12/07/2023 Rahim Debbarma 3003004WL013745 Rahim Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806890 RAHIM DEBBARMA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-029-002/22
() 		3003004000NRG24090720230316166 12/07/2023 KAMALI DEBBARMA 3003004WL013745 KAMALI DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806866 KAMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-029-002/25
() 		3003004000NRG24090720230316168 12/07/2023 binda laxmi debbarma 3003004WL013745 binda laxmi debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806885 BRINDA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-029-002/28
() 		3003004000NRG24090720230316185 12/07/2023 Raiti Debbarma 3003004WL013746 Raiti Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806843 RAITI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-029-002/34
() 		3003004000NRG24090720230316187 12/07/2023 bishuka debbarma 3003004WL013746 bishuka debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806881 BISHUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-029-002/34
() 		3003004000NRG24090720230316186 12/07/2023 CHARANSING DEBBARMA 3003004WL013746 CHARANSING DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806857 CHARANSING DEBBARMA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-029-002/36
() 		3003004000NRG24090720230316188 12/07/2023 BRAJENDRA DEBBARMA 3003004WL013746 BRAJENDRA DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806855 BRAJENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
31 KUMARGHAT TR-03-004-029-002/37
() 		3003004000NRG24090720230316189 12/07/2023 JOGENDRA DEBBARMA 3003004WL013746 JOGENDRA DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806862 JOGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-029-002/38
() 		3003004000NRG24090720230316169 12/07/2023 NEHERU DEBBARMA 3003004WL013745 NEHERU DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806858 NEHERU DEBBARMA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-029-002/38
() 		3003004000NRG24090720230316170 12/07/2023 prabaj debbarma 3003004WL013745 prabaj debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806894 PRABASH DEBBARMA TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-029-002/39
() 		3003004000NRG24090720230316171 12/07/2023 jatila debbarma 3003004WL013745 jatila debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806880 JATILA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-029-002/41
() 		3003004000NRG24090720230316191 12/07/2023 RABIRAY DEBBARMA 3003004WL013746 RABIRAY DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806859 RABI RAY DEBBARMA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-029-002/41
() 		3003004000NRG24090720230316192 12/07/2023 sabirani debbarma 3003004WL013746 sabirani debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806882 SAKHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-029-002/47
() 		3003004000NRG24090720230316172 12/07/2023 pramila debbarma 3003004WL013745 pramila debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806844 PRAMILA DEBBARMA: KCC509 TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-029-002/5
() 		3003004000NRG24090720230316193 12/07/2023 CHANDRA KR DEBBARMAA 3003004WL013746 CHANDRA KR DEBBARMAA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806863 CHANDRA KR DEBBARMA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-029-002/52
() 		3003004000NRG24090720230316194 12/07/2023 Bishwalaxmi Debbarma 3003004WL013746 Bishwalaxmi Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806886 BISWALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-029-002/65
() 		3003004000NRG24090720230316173 12/07/2023 CHANMANI DEBBARMA 3003004WL013745 CHANMANI DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806864 CHANMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-029-002/69
() 		3003004000NRG24090720230316174 12/07/2023 Hemati Debbarma 3003004WL013745 Hemati Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806860 MR BIKASH DEBBARMA STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-029-002/69
() 		3003004000NRG24090720230316175 12/07/2023 Hemati Debbarma 3003004WL013745 Hemati Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806861 Mrs. HEMA DEBBARMA CENTRAL BANK OF INDIA(607115)
43 KUMARGHAT TR-03-004-029-002/72
() 		3003004000NRG24090720230316195 12/07/2023 AJIT DEBBARMA 3003004WL013746 AJIT DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806868 MR AJIT DEBBARMA STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-029-002/72
() 		3003004000NRG24090720230316196 12/07/2023 rangmala debbarma 3003004WL013746 rangmala debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806883 RANGMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-029-002/75
() 		3003004000NRG24090720230316197 12/07/2023 Lanikanya Debbarma 3003004WL013746 Lanikanya Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806891 LALIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-029-002/78
() 		3003004000NRG24090720230316198 12/07/2023 MAHARANI DEBBARMA 3003004WL013746 MAHARANI DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806856 Mrs. MAHARANI DEBBARMA CENTRAL BANK OF INDIA(607115)
47 KUMARGHAT TR-03-004-029-002/79
() 		3003004000NRG24090720230316199 12/07/2023 binalata debbarma 3003004WL013746 binalata debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806884 BINALATA DEBBARMA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-029-002/82
() 		3003004000NRG24090720230316200 12/07/2023 LAXMI CHARAN DEBBARMA 3003004WL013746 LAXMI CHARAN DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806865 MR LAKSHICHARAN DEBBARMA STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-029-002/82
() 		3003004000NRG24090720230316201 12/07/2023 Rajlaxmi Debbarma 3003004WL013746 Rajlaxmi Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806847 MRS RAJYALAKSHI DEBBARMA STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-029-002/86
() 		3003004000NRG24090720230316202 12/07/2023 Prajapati Debbarma 3003004WL013746 Prajapati Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806846 PRAJAPATI DEBBARMA. TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-029-002/89
() 		3003004000NRG24090720230316203 12/07/2023 NRIPENDRA DEBBARMA 3003004WL013746 NRIPENDRA DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806854 NIPENDRA/RAMANI/JANABI DEBBARMA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-029-002/89
() 		3003004000NRG24090720230316204 12/07/2023 ramani debbarma 3003004WL013746 ramani debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806848 RAMANAI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-029-002/92
() 		3003004000NRG24090720230316206 12/07/2023 sanbhalaxmi debbarma 3003004WL013746 sanbhalaxmi debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806889 SAMBHALAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-029-002/92
() 		3003004000NRG24090720230316205 12/07/2023 SANTI DEBBARMA 3003004WL013746 SANTI DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806867 SANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
55 KUMARGHAT TR-03-004-029-002/96
() 		3003004000NRG24090720230316208 12/07/2023 Lagendra Debbarma 3003004WL013746 Lagendra Debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806869 LAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-029-002/97
() 		3003004000NRG24090720230316210 12/07/2023 saraswati debbarma 3003004WL013746 saraswati debbarma 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806849 Mrs. SARASWATI DEBBARMA CENTRAL BANK OF INDIA(607115)
57 KUMARGHAT TR-03-004-029-002/99
() 		3003004000NRG24090720230316211 12/07/2023 JATILA DEBBARMA 3003004WL013746 JATILA DEBBARMA 00458 UTBI0RRBTGB 2035 2035 Processed 17/07/2023 3505806871 Mrs. JATILA DEBBARMA CENTRAL BANK OF INDIA(607115)
SubTotal 105820 105820
58 KUMARGHAT TR-03-004-029-002/37
() 		3003004000NRG24090720230316190 12/07/2023 JHUNTU DEBBARMA 3003004WL013746 JHUNTU DEBBARMA 00462 UCBA0002831 2035 2035 Rejected 17/07/2023 3505806898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KUMARGHAT TR-03-004-029-002/96
() 		3003004000NRG24090720230316209 12/07/2023 Loxmi Debbarma 3003004WL013746 Loxmi Debbarma 00462 UCBA0002831 2035 2035 Processed 17/07/2023 3505806840 LAXMI DEBBARMA UCO BANK(607066)
SubTotal 4070 4070
Total 120065 120065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004029_120723APB_FTO_63518 State Bank of India SBIN0003795 KUMARGHAT 6105
2 KUMARGHAT TR3003004029_120723APB_FTO_63518 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 4070
3 KUMARGHAT TR3003004029_120723APB_FTO_63518 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 101750
4 KUMARGHAT TR3003004029_120723APB_FTO_63518 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 4070
5 KUMARGHAT TR3003004029_120723APB_FTO_63518 UCO Bank UCBA0002831 Kumarghat 4070

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