Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:31:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004002_120723APB_FTO_63335
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-03-004-002-001/130
() 		3003004000NRG24100720230321457 12/07/2023 Ratna Malakar 3003004WL013916 Ratna Malakar 00415 SBIN0003795 960 960 Processed 17/07/2023 3504220070 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-002-001/135
() 		3003004000NRG24100720230321458 12/07/2023 Karabi Malakar 3003004WL013916 Karabi Malakar 00415 SBIN0003795 960 960 Processed 17/07/2023 3504220061 MRS KARABI MALAKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-002-001/58
() 		3003004000NRG24100720230321468 12/07/2023 Kaberi Deb 3003004WL013916 Kaberi Deb 00415 SBIN0003795 960 960 Processed 17/07/2023 3504220059 MISS KABERI DEB STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-002-002/103
() 		3003004000NRG24100720230321476 12/07/2023 Ruma Datta 3003004WL013916 Ruma Datta 00415 SBIN0003795 320 320 Processed 17/07/2023 3504220060 MRS RUMA DATTA STATE BANK OF INDIA(508548)
SubTotal 3200 3200
5 KUMARGHAT TR-03-004-002-001/24
() 		3003004000NRG24100720230321461 12/07/2023 Ranjit Deb 3003004WL013916 Ranjit Deb 00458 PUNB0RRBTGB 960 960 Processed 17/07/2023 3504220067 RANAJIT DEB TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-002-002/131
() 		3003004000NRG24100720230321482 12/07/2023 Bikash Shil 3003004WL013916 Bikash Shil 00458 PUNB0RRBTGB 160 160 Processed 18/07/2023 3504220062 BIKASH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-002-002/131
() 		3003004000NRG24100720230321483 12/07/2023 Sankari Chanda shil 3003004WL013916 Sankari Chanda shil 00458 PUNB0RRBTGB 800 800 Processed 17/07/2023 3504220064 SANKARI CHANDA (SHIL) TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-002-002/9
() 		3003004000NRG24100720230321501 12/07/2023 Anju Bhowmik Dey 3003004WL013916 Anju Bhowmik Dey 00458 PUNB0RRBTGB 960 960 Processed 17/07/2023 3504220068 ANJU BHOWMIK (DEY) TRIPURA GRAMIN BANK(607065)
SubTotal 2880 2880
9 KUMARGHAT TR-03-004-002-001/2
() 		3003004000NRG24100720230321460 12/07/2023 Mr.Sukashe Malakar 3003004WL013916 Mr.Sukashe Malakar 00458 UTBI0RRBTGB 960 960 Processed 17/07/2023 3504220065 SUKESHI MALKAR TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-002-001/49
() 		3003004000NRG24100720230321465 12/07/2023 Rinki Shil Chanda 3003004WL013916 Rinki Shil Chanda 00458 UTBI0RRBTGB 800 800 Processed 17/07/2023 3504220066 RINKI SHIL (CHANDA ) TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-002-001/53
() 		3003004000NRG24100720230321467 12/07/2023 Himani Chanda 3003004WL013916 Himani Chanda 00458 UTBI0RRBTGB 160 160 Processed 17/07/2023 3504220069 HIMANI CHANDA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-002-002/90
() 		3003004000NRG24100720230321502 12/07/2023 Santibala Nama 3003004WL013916 Santibala Nama 00458 UTBI0RRBTGB 960 960 Processed 17/07/2023 3504220063 SHANTIBALA NAMO TRIPURA GRAMIN BANK(607065)
SubTotal 2880 2880
13 KUMARGHAT TR-03-004-002-001/11
() 		3003004000NRG24100720230321455 12/07/2023 Ranjit Sinha 3003004WL013916 Ranjit Sinha 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220083 RANJIT SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-002-001/13
() 		3003004000NRG24100720230321456 12/07/2023 Dipu Dhar 3003004WL013916 Dipu Dhar 00459 ICIC00TSCBL 800 800 Processed 17/07/2023 3504220082 MR DEBESH DHAR STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-002-001/19
() 		3003004000NRG24100720230321459 12/07/2023 Chandana Singha 3003004WL013916 Chandana Singha 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220044 CHANDANA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-002-001/25
() 		3003004000NRG24100720230321462 12/07/2023 Fulorani Deb 3003004WL013916 Fulorani Deb 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220048 FULO RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-002-001/29
() 		3003004000NRG24100720230321463 12/07/2023 Mridul Datta 3003004WL013916 Mridul Datta 00459 ICIC00TSCBL 800 800 Processed 18/07/2023 3504220045 MRIDUL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-002-001/33
() 		3003004000NRG24100720230321464 12/07/2023 Sima Malakar 3003004WL013916 Sima Malakar 00459 ICIC00TSCBL 800 800 Processed 18/07/2023 3504220058 SIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-002-001/51
() 		3003004000NRG24100720230321466 12/07/2023 Namita Chanda 3003004WL013916 Namita Chanda 00459 ICIC00TSCBL 640 640 Processed 18/07/2023 3504220049 NAMITA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-002-001/63
() 		3003004000NRG24100720230321469 12/07/2023 Sobita Sinha 3003004WL013916 Sobita Sinha 00459 ICIC00TSCBL 800 800 Processed 18/07/2023 3504220047 SABITA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-002-001/68
() 		3003004000NRG24100720230321470 12/07/2023 Santana Datta 3003004WL013916 Santana Datta 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220042 SANTANA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-002-001/76
() 		3003004000NRG24100720230321471 12/07/2023 Mamoni Malakar 3003004WL013916 Mamoni Malakar 00459 ICIC00TSCBL 480 480 Processed 18/07/2023 3504220053 MAMONI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-002-001/82
() 		3003004000NRG24100720230321472 12/07/2023 Apu Deb 3003004WL013916 Apu Deb 00459 ICIC00TSCBL 640 640 Processed 18/07/2023 3504220043 APU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-002-002/10
() 		3003004000NRG24100720230321473 12/07/2023 Nanda lal Debnath 3003004WL013916 Nanda lal Debnath 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220040 NANDALAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-002-002/100
() 		3003004000NRG24100720230321474 12/07/2023 Aparna Datta 3003004WL013916 Aparna Datta 00459 ICIC00TSCBL 320 320 Processed 18/07/2023 3504220077 ARPANA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-002-002/101
() 		3003004000NRG24100720230321475 12/07/2023 Minati Sharma 3003004WL013916 Minati Sharma 00459 ICIC00TSCBL 320 320 Processed 17/07/2023 3504220054 MINATI SHARMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-002-002/106
() 		3003004000NRG24100720230321477 12/07/2023 Shibendra Sutradhar 3003004WL013916 Shibendra Sutradhar 00459 ICIC00TSCBL 480 480 Processed 18/07/2023 3504220076 SIBENDRA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-002-002/109
() 		3003004000NRG24100720230321478 12/07/2023 Reshmi Malakar Paul 3003004WL013916 Reshmi Malakar Paul 00459 ICIC00TSCBL 960 960 Processed 17/07/2023 3504220051 RESHMI MALAKAR (PAUL) TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-002-002/111
() 		3003004000NRG24100720230321479 12/07/2023 Jhuma Sutradhar 3003004WL013916 Jhuma Sutradhar 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220072 JHUMA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-002-002/12
() 		3003004000NRG24100720230321480 12/07/2023 Archana Datta 3003004WL013916 Archana Datta 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220035 GOPAL DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-002-002/122
() 		3003004000NRG24100720230321481 12/07/2023 Motilal Acharjee 3003004WL013916 Motilal Acharjee 00459 ICIC00TSCBL 800 800 Processed 17/07/2023 3504220078 MR MATILAL ACHARJEE STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-002-002/16
() 		3003004000NRG24100720230321484 12/07/2023 Dipti Shil 3003004WL013916 Dipti Shil 00459 ICIC00TSCBL 320 320 Processed 18/07/2023 3504220036 DIPTI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-002-002/22
() 		3003004000NRG24100720230321485 12/07/2023 Pompa Datta 3003004WL013916 Pompa Datta 00459 ICIC00TSCBL 160 160 Processed 18/07/2023 3504220052 PAMPA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-002-002/25
() 		3003004000NRG24100720230321486 12/07/2023 Pranati Nandi 3003004WL013916 Pranati Nandi 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220074 PRANATI NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-002-002/27
() 		3003004000NRG24100720230321487 12/07/2023 Pompi Paul Shil 3003004WL013916 Pompi Paul Shil 00459 ICIC00TSCBL 800 800 Processed 18/07/2023 3504220073 PAMPI PAUL ( SHIL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-002-002/29
() 		3003004000NRG24100720230321488 12/07/2023 Manika Shil 3003004WL013916 Manika Shil 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220075 MANIKA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-002-002/35
() 		3003004000NRG24100720230321489 12/07/2023 Gouri Paul 3003004WL013916 Gouri Paul 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220037 GOURI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-002-002/39
() 		3003004000NRG24100720230321490 12/07/2023 Kalpona Dhar 3003004WL013916 Kalpona Dhar 00459 ICIC00TSCBL 960 960 Processed 17/07/2023 3504220038 MRS KALPANA DHAR STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-002-002/4
() 		3003004000NRG24100720230321491 12/07/2023 Dilip Nag 3003004WL013916 Dilip Nag 00459 ICIC00TSCBL 800 800 Processed 17/07/2023 3504220079 CHANCHALA NAG TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-002-002/49
() 		3003004000NRG24100720230321492 12/07/2023 Uasha Paul 3003004WL013916 Uasha Paul 00459 ICIC00TSCBL 800 800 Processed 17/07/2023 3504220055 USHA PAUL TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-002-002/52
() 		3003004000NRG24100720230321493 12/07/2023 Nirendra Paul 3003004WL013916 Nirendra Paul 00459 ICIC00TSCBL 800 800 Processed 18/07/2023 3504220039 NIRENDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-002-002/54
() 		3003004000NRG24100720230321494 12/07/2023 Ashtmi Paul 3003004WL013916 Ashtmi Paul 00459 ICIC00TSCBL 480 480 Processed 18/07/2023 3504220050 ASTOMI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-002-002/56
() 		3003004000NRG24100720230321495 12/07/2023 Anjali Paul 3003004WL013916 Anjali Paul 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220081 ANJALI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-002-002/59
() 		3003004000NRG24100720230321496 12/07/2023 Anjana Sutradhar 3003004WL013916 Anjana Sutradhar 00459 ICIC00TSCBL 640 640 Processed 17/07/2023 3504220080 MRS ANJANA SUTRADHAR STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-002-002/70
() 		3003004000NRG24100720230321497 12/07/2023 Mani Deb 3003004WL013916 Mani Deb 00459 ICIC00TSCBL 800 800 Processed 18/07/2023 3504220071 MANI DEBNATH (DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-002-002/79
() 		3003004000NRG24100720230321498 12/07/2023 Junubala Deb 3003004WL013916 Junubala Deb 00459 ICIC00TSCBL 640 640 Processed 17/07/2023 3504220041 JHUNU BALA DEB TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-002-002/81
() 		3003004000NRG24100720230321499 12/07/2023 Sati Das 3003004WL013916 Sati Das 00459 ICIC00TSCBL 640 640 Processed 18/07/2023 3504220056 SATHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-002-002/85
() 		3003004000NRG24100720230321500 12/07/2023 Bina Nama 3003004WL013916 Bina Nama 00459 ICIC00TSCBL 960 960 Processed 18/07/2023 3504220057 BINA SARKAR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-003-004/99
() 		3003004000NRG24100720230321503 12/07/2023 Sabita Das 3003004WL013916 Sabita Das 00459 ICIC00TSCBL 800 800 Processed 18/07/2023 3504220046 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28000 28000
Total 36960 36960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004002_120723APB_FTO_63335 State Bank of India SBIN0003795 KUMARGHAT 3200
2 KUMARGHAT TR3003004002_120723APB_FTO_63335 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 2880
3 KUMARGHAT TR3003004002_120723APB_FTO_63335 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 2720
4 KUMARGHAT TR3003004002_120723APB_FTO_63335 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 160
5 KUMARGHAT TR3003004002_120723APB_FTO_63335 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28000

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