Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_181123APB_FTO_166477
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-03-004-016-001/182
() 		3003004000NRG24161120230783627 18/11/2023 Debasish Malakar 3003004WL039800 Debasish Malakar 00354 PUNB0130420 3164 3164 Processed 17/01/2024 9619347639 Debasish Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
2 KUMARGHAT TR-03-004-016-001/182
() 		3003004000NRG24161120230783628 18/11/2023 Sanju Malakar 3003004WL039800 Sanju Malakar 00354 PUNB0130420 3164 3164 Processed 17/01/2024 9619347641 SANJU MALAKAR PUNJAB NATIONAL BANK(508568)
3 KUMARGHAT TR-03-004-016-005/207
() 		3003004000NRG24161120230783610 18/11/2023 Manju Rani Mohanta 3003004WL039797 Manju Rani Mohanta 00354 PUNB0130420 3164 3164 Processed 17/01/2024 9619347640 MONJU RANI MOHANTA PUNJAB NATIONAL BANK(508568)
4 KUMARGHAT TR-03-004-016-006/52
() 		3003004000NRG24161120230783632 18/11/2023 Rupam Pal 3003004WL039800 Rupam Pal 00354 PUNB0130420 3164 3164 Processed 17/01/2024 9619347642 RUPAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 12656 12656
5 KUMARGHAT TR-03-004-016-001/134
() 		3003004000NRG24161120230783626 18/11/2023 Panchu Rani Malakar 3003004WL039800 Panchu Rani Malakar 00415 SBIN0003795 3164 3164 Processed 17/01/2024 9619347646 MRS PANCHU RANI MALAKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-016-001/134
() 		3003004000NRG24161120230783625 18/11/2023 Sudip Malakar 3003004WL039800 Sudip Malakar 00415 SBIN0003795 3164 3164 Rejected 17/01/2024 9619347638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KUMARGHAT TR-03-004-016-002/193
() 		3003004000NRG24161120230783548 18/11/2023 Aparna Deb 3003004WL039789 Aparna Deb 00415 SBIN0003795 3164 3164 Processed 17/01/2024 9619347643 MRS APARNA DEB STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-016-002/193
() 		3003004000NRG24161120230783549 18/11/2023 Sanjit Deb 3003004WL039789 Sanjit Deb 00415 SBIN0003795 3164 3164 Processed 17/01/2024 9619347644 SHRI SANJIT DEB STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-016-003/61
() 		3003004000NRG24181120230786003 18/11/2023 Mantu Rudrapal 3003004WL040172 Mantu Rudrapal 00415 SBIN0003795 3164 3164 Processed 17/01/2024 9619347650 MR MANTU RUDRAPAL STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-016-003/62
() 		3003004000NRG24171120230785072 18/11/2023 Sarojini Malakar 3003004WL040034 Sarojini Malakar 00415 SBIN0003795 3390 3390 Processed 17/01/2024 9619347647 MRS SAROJINI MALAKAR STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-016-003/85
() 		3003004000NRG24161120230783608 18/11/2023 Sikha Rani Debnath 3003004WL039797 Sikha Rani Debnath 00415 SBIN0003795 3164 3164 Processed 17/01/2024 9619347653 MRS SIKHA RANI DEB NATH STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-016-005/220
() 		3003004000NRG24161120230783551 18/11/2023 Anju Malakar 3003004WL039789 Anju Malakar 00415 SBIN0003795 2968 2968 Processed 17/01/2024 9619347649 MRS ANJU MALAKAR STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-016-006/13
() 		3003004000NRG24161120230783631 18/11/2023 Rajani Malakar 3003004WL039800 Rajani Malakar 00415 SBIN0003795 3164 3164 Rejected 17/01/2024 9619347645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KUMARGHAT TR-03-004-016-006/132
() 		3003004000NRG24161120230783611 18/11/2023 Debajyoti Chakraborty 3003004WL039797 Debajyoti Chakraborty 00415 SBIN0003795 3164 3164 Processed 17/01/2024 9619347674 MR DEBOJYOTI CHAKRABORTY STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-016-006/132
() 		3003004000NRG24161120230783612 18/11/2023 Kanchan Chakraborty 3003004WL039797 Kanchan Chakraborty 00415 SBIN0003795 3164 3164 Processed 17/01/2024 9619347648 MRS KANCHAN CHAKRABARTY STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-016-006/226
() 		3003004000NRG24171120230785068 18/11/2023 Saraswati Pal 3003004WL040033 Saraswati Pal 00415 SBIN0003795 3390 3390 Processed 17/01/2024 9619347651 MRS SARASWATI PAL STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-016-006/239
() 		3003004000NRG24171120230785070 18/11/2023 Arpita Malakar 3003004WL040033 Arpita Malakar 00415 SBIN0003795 1130 1130 Processed 17/01/2024 9619347652 MRS ARPITA MALAKAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-016-006/77
() 		3003004000NRG24161120230783614 18/11/2023 Abhoyram Malakar 3003004WL039797 Abhoyram Malakar 00415 SBIN0003795 3164 3164 Processed 17/01/2024 9619347673 MR ABHAYRAM MALAKAR STATE BANK OF INDIA(508548)
SubTotal 42518 42518
19 KUMARGHAT TR-03-004-016-002/174
() 		3003004000NRG24171120230785062 18/11/2023 Jyotsna Chakraborty 3003004WL040033 Jyotsna Chakraborty 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619347654 Jyotsna Chakraborty AIRTEL PAYMENTS BANK LIMITED(990288)
20 KUMARGHAT TR-03-004-016-003/61
() 		3003004000NRG24181120230786002 18/11/2023 Rina Rudra Paul 3003004WL040172 Rina Rudra Paul 00458 PUNB0RRBTGB 3164 3164 Processed 17/01/2024 9619347658 RINA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-016-006/234
() 		3003004000NRG24161120230783613 18/11/2023 Binapani Chakraborty 3003004WL039797 Binapani Chakraborty 00458 PUNB0RRBTGB 3164 3164 Processed 17/01/2024 9619347656 BINAPANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-016-006/239
() 		3003004000NRG24171120230785069 18/11/2023 Ajoy Malakar 3003004WL040033 Ajoy Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 17/01/2024 9619347661 AJOY MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 13108 13108
23 KUMARGHAT TR-03-004-016-001/47
() 		3003004000NRG24161120230783546 18/11/2023 Sanku Malakar 3003004WL039789 Sanku Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 17/01/2024 9619347657 SANKU MALAKAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-016-001/91
() 		3003004000NRG24161120230783629 18/11/2023 Babul Malakar 3003004WL039800 Babul Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 17/01/2024 9619347668 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-016-002/129
() 		3003004000NRG24171120230785060 18/11/2023 Mina Malakar 3003004WL040033 Mina Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619347672 MRS MINA MALAKAR STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-016-002/169
() 		3003004000NRG24161120230783547 18/11/2023 Rathindra Deb 3003004WL039789 Rathindra Deb 00458 UTBI0RRBTGB 3164 3164 Processed 17/01/2024 9619347671 RATINDRA CHANDRA DEB TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-016-002/174
() 		3003004000NRG24171120230785061 18/11/2023 Dipesh Pal 3003004WL040033 Dipesh Pal 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619347669 Dipesh Paul AIRTEL PAYMENTS BANK LIMITED(990288)
28 KUMARGHAT TR-03-004-016-003/13
() 		3003004000NRG24161120230783607 18/11/2023 Sukhamay Debnath 3003004WL039797 Sukhamay Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 17/01/2024 9619347663 MR SUKHAMOY DEBNATH STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-016-004/33
() 		3003004000NRG24161120230783550 18/11/2023 Rabendra Rudrapaul 3003004WL039789 Rabendra Rudrapaul 00458 UTBI0RRBTGB 3164 3164 Processed 17/01/2024 9619347665 MR RABENDRA RUDRAPAL STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-016-005/153
() 		3003004000NRG24161120230783630 18/11/2023 Nandalal Debnath 3003004WL039800 Nandalal Debnath 00458 UTBI0RRBTGB 3164 3164 Processed 17/01/2024 9619347662 MR NANDALAL DEBNATH STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-016-005/207
() 		3003004000NRG24161120230783609 18/11/2023 Haripada Mohanta 3003004WL039797 Haripada Mohanta 00458 UTBI0RRBTGB 3164 3164 Processed 17/01/2024 9619347660 HARIPADA MAHANTA UCO BANK(607066)
32 KUMARGHAT TR-03-004-016-005/65
() 		3003004000NRG24171120230785064 18/11/2023 Biswajit Debnath 3003004WL040033 Biswajit Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619347670 MR BISWAJIT DEBNATH STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-016-005/65
() 		3003004000NRG24171120230785063 18/11/2023 Pranoti Debnath 3003004WL040033 Pranoti Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619347659 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-016-006/171
() 		3003004000NRG24171120230785065 18/11/2023 Nilimesh Malakar 3003004WL040033 Nilimesh Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619347664 NILIMESH MALAKAR TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-016-006/226
() 		3003004000NRG24171120230785067 18/11/2023 Apurba Pal 3003004WL040033 Apurba Pal 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619347655 APURBA PAL TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-016-006/3
() 		3003004000NRG24161120230783552 18/11/2023 Adhir Malakar 3003004WL039789 Adhir Malakar 00458 UTBI0RRBTGB 2938 2938 Processed 17/01/2024 9619347666 ADHIR MALAKAR TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-016-006/68
() 		3003004000NRG24171120230785071 18/11/2023 Sudip Malakar 3003004WL040033 Sudip Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 17/01/2024 9619347667 SUDIP MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 48816 48816
38 KUMARGHAT TR-03-004-016-006/171
() 		3003004000NRG24171120230785066 18/11/2023 Nibhash Malakar 3003004WL040033 Nibhash Malakar 00459 ICIC00TSCBL 3390 3390 Processed 17/01/2024 9619347637 NIBASH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
Total 120488 120488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004016_181123APB_FTO_166477 Punjab National Bank PUNB0130420 Machmara 12656
2 KUMARGHAT TR3003004016_181123APB_FTO_166477 State Bank of India SBIN0003795 KUMARGHAT 42518
3 KUMARGHAT TR3003004016_181123APB_FTO_166477 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 3390
4 KUMARGHAT TR3003004016_181123APB_FTO_166477 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 9718
5 KUMARGHAT TR3003004016_181123APB_FTO_166477 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 48816
6 KUMARGHAT TR3003004016_181123APB_FTO_166477 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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