Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:15:52 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004021_280823APB_FTO_106440
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-03-004-021-001/215
() 		3003004021NRG24280820230559273 28/08/2023 Parbati Das 3003004021WL025351 Parbati Das 00415 SBIN0003795 3392 3392 Processed 02/09/2023 5079026201 MRS PRABATI DAS STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-021-001/85
() 		3003004021NRG24280820230559280 28/08/2023 Miton Das 3003004021WL025352 Miton Das 00415 SBIN0003795 3392 3392 Processed 02/09/2023 5079026203 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-021-004/158
() 		3003004021NRG24280820230559277 28/08/2023 rekha Dey 3003004021WL025351 rekha Dey 00415 SBIN0003795 3392 3392 Processed 02/09/2023 5079026199 MRS REKHA DEY STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-021-004/23
() 		3003004021NRG24280820230559278 28/08/2023 Namita Malakar 3003004021WL025351 Namita Malakar 00415 SBIN0003795 3392 3392 Processed 02/09/2023 5079026198 MRS NAMITA MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-021-004/36
() 		3003004021NRG24280820230559288 28/08/2023 kalpana Malakar 3003004021WL025353 kalpana Malakar 00415 SBIN0003795 3392 3392 Processed 02/09/2023 5079026200 KALPANA MALAKAR TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-021-004/76
() 		3003004021NRG24280820230559283 28/08/2023 swapna Malakar 3003004021WL025352 swapna Malakar 00415 SBIN0003795 3392 3392 Processed 02/09/2023 5079026202 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-021-005/30
() 		3003004021NRG24280820230559292 28/08/2023 Purnenda Datta 3003004021WL025353 Purnenda Datta 00415 SBIN0003795 3392 3392 Processed 02/09/2023 5079026197 MR PURNENDU DATTA STATE BANK OF INDIA(508548)
SubTotal 23744 23744
8 KUMARGHAT TR-03-004-021-005/27
() 		3003004021NRG24280820230559290 28/08/2023 Sushama Debnath 3003004021WL025353 Sushama Debnath 00458 PUNB0RRBTGB 1908 1908 Processed 02/09/2023 5079026212 SUSHILA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1908 1908
9 KUMARGHAT TR-03-004-021-001/185
() 		3003004021NRG24280820230559271 28/08/2023 Ankita Dey 3003004021WL025351 Ankita Dey 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026204 ANKITA DEY TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-021-001/185
() 		3003004021NRG24280820230559270 28/08/2023 Joshtana Dey 3003004021WL025351 Joshtana Dey 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026210 JYOTSNA DEY TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-021-001/215
() 		3003004021NRG24280820230559272 28/08/2023 Gautam Das 3003004021WL025351 Gautam Das 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026209 MR GOUTAM DAS STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-021-003/30
() 		3003004021NRG24280820230559285 28/08/2023 NiyatiDhar 3003004021WL025353 NiyatiDhar 00458 UTBI0RRBTGB 2544 2544 Processed 02/09/2023 5079026207 NIYATI DHAR TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-021-003/31
() 		3003004021NRG24280820230559286 28/08/2023 Sumanta Malakar 3003004021WL025353 Sumanta Malakar 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026213 SUMANTA MALAKAR TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-021-004/12
() 		3003004021NRG24280820230559281 28/08/2023 Nipul Malakar 3003004021WL025352 Nipul Malakar 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026206 NIPUL MALAKAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-021-004/135
() 		3003004021NRG24280820230559282 28/08/2023 AMALENDU DUTTA 3003004021WL025352 AMALENDU DUTTA 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026215 AMALENDU DUTTA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-021-004/151
() 		3003004021NRG24280820230559274 28/08/2023 Hemendu Dey 3003004021WL025351 Hemendu Dey 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026208 HEMENDU DE S/O LT HARENDRA DE TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-021-004/158
() 		3003004021NRG24280820230559276 28/08/2023 NIBASH DEY 3003004021WL025351 NIBASH DEY 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026217 NIBAS CHANDRA DEY AIRTEL PAYMENTS BANK LIMITED(990288)
18 KUMARGHAT TR-03-004-021-004/36
() 		3003004021NRG24280820230559287 28/08/2023 Paritush Mlakar 3003004021WL025353 Paritush Mlakar 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026205 PARITOSH MALAKAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-021-004/91
() 		3003004021NRG24280820230559289 28/08/2023 Nityananda Malakar 3003004021WL025353 Nityananda Malakar 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026214 MR NITYANANDA MALAKAR STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-021-005/12
() 		3003004021NRG24280820230559284 28/08/2023 Abdul Muktadir 3003004021WL025352 Abdul Muktadir 00458 UTBI0RRBTGB 3392 3392 Rejected 02/09/2023 5079026216 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KUMARGHAT TR-03-004-021-005/30
() 		3003004021NRG24280820230559291 28/08/2023 Piyosh Kiran Datta 3003004021WL025353 Piyosh Kiran Datta 00458 UTBI0RRBTGB 3392 3392 Processed 02/09/2023 5079026211 MR PIJUSH KIRAN DATTA STATE BANK OF INDIA(508548)
SubTotal 43248 43248
22 KUMARGHAT TR-03-004-021-001/242-A
() 		3003004021NRG24280820230559279 28/08/2023 PINTU DEBNATH 3003004021WL025352 PINTU DEBNATH 00462 UCBA0002831 1908 1908 Processed 02/09/2023 5079026196 PINTU DEBNATH UCO BANK(607066)
SubTotal 1908 1908
Total 70808 70808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004021_280823APB_FTO_106440 State Bank of India SBIN0003795 KUMARGHAT 23744
2 KUMARGHAT TR3003004021_280823APB_FTO_106440 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1908
3 KUMARGHAT TR3003004021_280823APB_FTO_106440 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 3392
4 KUMARGHAT TR3003004021_280823APB_FTO_106440 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 39856
5 KUMARGHAT TR3003004021_280823APB_FTO_106440 UCO Bank UCBA0002831 Kumarghat 1908

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