Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:55:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_220823APB_FTO_100880
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-03-004-019-001/34
() 		3003004000NRG24220820230535420 22/08/2023 Subrata Bhattacharjee 3003004WL023838 Subrata Bhattacharjee 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741478 SUBRATA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-019-001/37
() 		3003004000NRG24220820230535421 22/08/2023 Niranjan Chanda 3003004WL023838 Niranjan Chanda 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741471 NIRANJAN CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-019-001/53
() 		3003004000NRG24220820230535422 22/08/2023 Kanu Rudra Paul 3003004WL023838 Kanu Rudra Paul 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741483 KANU RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-019-001/53
() 		3003004000NRG24220820230535423 22/08/2023 Kanu Rudra Paul 3003004WL023838 Kanu Rudra Paul 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741479 NAMITA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-019-002/149
() 		3003004000NRG24220820230535424 22/08/2023 Nitay Nama 3003004WL023838 Nitay Nama 00459 ICIC00TSCBL 1000 1000 Processed 28/08/2023 4910741481 DIBASHI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-019-002/25
() 		3003004000NRG24220820230535425 22/08/2023 Subrata De 3003004WL023838 Subrata De 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741477 SUBRATA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-019-002/32
() 		3003004000NRG24220820230535426 22/08/2023 Sajal Dhar 3003004WL023838 Sajal Dhar 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910741484 SAJAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-019-002/44
() 		3003004000NRG24220820230535427 22/08/2023 Sanjoy Dhar 3003004WL023838 Sanjoy Dhar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741475 MR SANJOY KUMAR DHAR STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-019-002/44
() 		3003004000NRG24220820230535428 22/08/2023 Sanjoy Dhar 3003004WL023838 Sanjoy Dhar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741487 TAPASHI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-019-002/50
() 		3003004000NRG24220820230535429 22/08/2023 Biresh Nama 3003004WL023838 Biresh Nama 00459 ICIC00TSCBL 1000 1000 Processed 28/08/2023 4910741482 SUCHITRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-019-002/52
() 		3003004000NRG24220820230535430 22/08/2023 Kripasindu Deb 3003004WL023838 Kripasindu Deb 00459 ICIC00TSCBL 1000 1000 Processed 28/08/2023 4910741485 KRIPASINDU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-019-002/56
() 		3003004000NRG24220820230535431 22/08/2023 Omprakash Acharya 3003004WL023838 Omprakash Acharya 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741473 OMPRAKASH ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-019-002/6
() 		3003004000NRG24220820230535432 22/08/2023 Kumudini Sabdakar 3003004WL023838 Kumudini Sabdakar 00459 ICIC00TSCBL 1000 1000 Processed 28/08/2023 4910741480 SUSHANTI RANI SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-019-002/68
() 		3003004000NRG24220820230535433 22/08/2023 Shudhanshu Chanda 3003004WL023838 Shudhanshu Chanda 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741476 SUDHANGSHU CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-019-002/84
() 		3003004000NRG24220820230535434 22/08/2023 Hirendra Das 3003004WL023838 Hirendra Das 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741486 RAMA RANI DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-019-002/86
() 		3003004000NRG24220820230535435 22/08/2023 Benulal Das 3003004WL023838 Benulal Das 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741472 BENULAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-019-002/91
() 		3003004000NRG24220820230535436 22/08/2023 Putul Rani Das 3003004WL023838 Putul Rani Das 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910741474 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_220823APB_FTO_100880 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 19200

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