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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:22:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004004_210723APB_FTO_71443
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-03-004-004-001/15
() 		3003004000NRG24200720230371724 21/07/2023 Sita Rani Sen Debroy 3003004WL015588 Sita Rani Sen Debroy 00415 SBIN0003795 1440 1440 Processed 28/07/2023 3955877491 SITARANI DEBROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-004-001/211
() 		3003004000NRG24200720230371730 21/07/2023 Suma Datta Paul 3003004WL015588 Suma Datta Paul 00415 SBIN0003795 900 900 Processed 28/07/2023 3955877490 MRS SOMA DATTA PAUL STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-004-001/93
() 		3003004000NRG24200720230371748 21/07/2023 Rahul Deb 3003004WL015588 Rahul Deb 00415 SBIN0003795 1440 1440 Processed 28/07/2023 3955877489 MR RAHUL DEB STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-004-001/98
() 		3003004000NRG24200720230371749 21/07/2023 Biplab Deb 3003004WL015588 Biplab Deb 00415 SBIN0003795 1080 1080 Processed 28/07/2023 3955877492 BIPLAB DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-004-002/172
() 		3003004000NRG24200720230371751 21/07/2023 Bimal Ray 3003004WL015588 Bimal Ray 00415 SBIN0003795 1440 1440 Processed 28/07/2023 3955877488 BIMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6300 6300
6 KUMARGHAT TR-03-004-004-001/326
() 		3003004000NRG24200720230371735 21/07/2023 Manidipa Das 3003004WL015588 Manidipa Das 00458 PUNB0RRBTGB 1440 1440 Processed 28/07/2023 3955877497 MANIDIPA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1440 1440
7 KUMARGHAT TR-03-004-004-001/142
() 		3003004000NRG24200720230371723 21/07/2023 Shipra Bhattacharya 3003004WL015588 Shipra Bhattacharya 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3955877499 SHIPRA BHATTACHARYA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-004-001/201
() 		3003004000NRG24200720230371728 21/07/2023 Bebi Datta Malakar 3003004WL015588 Bebi Datta Malakar 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3955877496 Mrs. BABI MALAKAR CENTRAL BANK OF INDIA(607115)
9 KUMARGHAT TR-03-004-004-001/212
() 		3003004000NRG24200720230371731 21/07/2023 Debashish Goswami 3003004WL015588 Debashish Goswami 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3955877495 DEBASISH GOSWAMI TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-004-001/224
() 		3003004000NRG24200720230371732 21/07/2023 Swapna Paul 3003004WL015588 Swapna Paul 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3955877494 Mrs. SWAPNA PAUL CENTRAL BANK OF INDIA(607115)
11 KUMARGHAT TR-03-004-004-001/29
() 		3003004000NRG24200720230371734 21/07/2023 Basanti Malakar 3003004WL015588 Basanti Malakar 00458 UTBI0RRBTGB 900 900 Processed 28/07/2023 3955877493 DIPESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-004-001/35
() 		3003004000NRG24200720230371736 21/07/2023 Gauri Pal 3003004WL015588 Gauri Pal 00458 UTBI0RRBTGB 1440 1440 Processed 28/07/2023 3955877498 GOWRI PAL TRIPURA GRAMIN BANK(607065)
SubTotal 8100 8100
13 KUMARGHAT TR-03-004-004-001/116
() 		3003004000NRG24200720230371717 21/07/2023 Chaya Ghosh 3003004WL015588 Chaya Ghosh 00459 ICIC00TSCBL 900 900 Processed 28/07/2023 3955877485 MRS JAYA GHOSH STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-004-001/119
() 		3003004000NRG24200720230371718 21/07/2023 Shikha Paul 3003004WL015588 Shikha Paul 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877486 MRS SHIKA PAL STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-004-001/126
() 		3003004000NRG24200720230371719 21/07/2023 Laxmi Malakar 3003004WL015588 Laxmi Malakar 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877468 LAXMI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-004-001/127
() 		3003004000NRG24200720230371720 21/07/2023 Namita Gop 3003004WL015588 Namita Gop 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877501 NAMITA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-004-001/128
() 		3003004000NRG24200720230371721 21/07/2023 Shikha Rudrapaul 3003004WL015588 Shikha Rudrapaul 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877500 SIKHA DATTA(RUDRAPAUL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-004-001/131
() 		3003004000NRG24200720230371722 21/07/2023 Gita Das 3003004WL015588 Gita Das 00459 ICIC00TSCBL 1260 1260 Processed 28/07/2023 3955877481 GITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-004-001/197
() 		3003004000NRG24200720230371725 21/07/2023 manitambi Singha 3003004WL015588 manitambi Singha 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877476 MRS MANITAMBI SINGHA STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-004-001/198
() 		3003004000NRG24200720230371726 21/07/2023 Kalpana Paul 3003004WL015588 Kalpana Paul 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877479 KALPANA RANI PAL TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-004-001/2
() 		3003004000NRG24200720230371727 21/07/2023 Fajatabmbi Singha 3003004WL015588 Fajatabmbi Singha 00459 ICIC00TSCBL 900 900 Processed 28/07/2023 3955877482 FAJATAMBI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-004-001/210
() 		3003004000NRG24200720230371729 21/07/2023 Usha Ranjan Ghosh 3003004WL015588 Usha Ranjan Ghosh 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877467 USHA RANJAN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-004-001/24
() 		3003004000NRG24200720230371733 21/07/2023 Kanika Pal Deb 3003004WL015588 Kanika Pal Deb 00459 ICIC00TSCBL 1260 1260 Processed 28/07/2023 3955877470 KAJAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-004-001/36
() 		3003004000NRG24200720230371737 21/07/2023 Sandhya Rani Das 3003004WL015588 Sandhya Rani Das 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877469 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-004-001/38
() 		3003004000NRG24200720230371738 21/07/2023 Sumitra Mallik 3003004WL015588 Sumitra Mallik 00459 ICIC00TSCBL 900 900 Processed 28/07/2023 3955877475 SUMITRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-004-001/39
() 		3003004000NRG24200720230371739 21/07/2023 Swapna Das 3003004WL015588 Swapna Das 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877484 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-004-001/44
() 		3003004000NRG24200720230371740 21/07/2023 Nirmal Pal 3003004WL015588 Nirmal Pal 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877474 NIRMAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-004-001/54
() 		3003004000NRG24200720230371741 21/07/2023 Bimal Das 3003004WL015588 Bimal Das 00459 ICIC00TSCBL 1260 1260 Processed 28/07/2023 3955877471 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-004-001/58
() 		3003004000NRG24200720230371742 21/07/2023 Sabita Saha 3003004WL015588 Sabita Saha 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877480 SABITA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-004-001/6
() 		3003004000NRG24200720230371743 21/07/2023 Sakuntala Singha 3003004WL015588 Sakuntala Singha 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877487 SAKUNTALA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-004-001/60
() 		3003004000NRG24200720230371744 21/07/2023 Shilpi Goswami 3003004WL015588 Shilpi Goswami 00459 ICIC00TSCBL 360 360 Processed 28/07/2023 3955877477 SHILPI GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-004-001/69
() 		3003004000NRG24200720230371745 21/07/2023 Nripendra Roy 3003004WL015588 Nripendra Roy 00459 ICIC00TSCBL 1080 1080 Processed 28/07/2023 3955877478 NRIPENDRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-004-001/88
() 		3003004000NRG24200720230371746 21/07/2023 Dipali Pal 3003004WL015588 Dipali Pal 00459 ICIC00TSCBL 1080 1080 Processed 28/07/2023 3955877473 DIPALI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-004-001/89
() 		3003004000NRG24200720230371747 21/07/2023 Himani Pal 3003004WL015588 Himani Pal 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877483 HIMANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-004-001/99
() 		3003004000NRG24200720230371750 21/07/2023 Ratna Deb 3003004WL015588 Ratna Deb 00459 ICIC00TSCBL 1440 1440 Processed 28/07/2023 3955877472 RATNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29160 29160
Total 45000 45000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004004_210723APB_FTO_71443 State Bank of India SBIN0003795 KUMARGHAT 6300
2 KUMARGHAT TR3003004004_210723APB_FTO_71443 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1440
3 KUMARGHAT TR3003004004_210723APB_FTO_71443 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 8100
4 KUMARGHAT TR3003004004_210723APB_FTO_71443 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 29160

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