Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:55:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004002_180723APB_FTO_68538
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-03-004-002-004/24
() 		3003004000NRG24180720230357885 18/07/2023 Anita Malakar 3003004WL015153 Anita Malakar 00415 SBIN0003795 2280 2280 Processed 22/07/2023 3661972615 ANITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-002-004/65
() 		3003004000NRG24180720230357910 18/07/2023 Shuva Malakar 3003004WL015153 Shuva Malakar 00415 SBIN0003795 1140 1140 Processed 22/07/2023 3661972616 SHOBHA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 KUMARGHAT TR-03-004-002-005/96
() 		3003004000NRG24180720230357927 18/07/2023 Rambhabati Sharma 3003004WL015153 Rambhabati Sharma 00415 SBIN0003795 190 190 Processed 22/07/2023 3661972617 RAMBHABATI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3610 3610
4 KUMARGHAT TR-03-004-002-004/136
() 		3003004000NRG24180720230357878 18/07/2023 Sumi Sinha 3003004WL015153 Sumi Sinha 00458 PUNB0RRBTGB 1900 1900 Processed 22/07/2023 3661972625 SUMI SINHA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-002-004/137
() 		3003004000NRG24180720230357879 18/07/2023 Kanika Chanda 3003004WL015153 Kanika Chanda 00458 PUNB0RRBTGB 1140 1140 Processed 22/07/2023 3661972618 KANIKA CHANDA TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-002-004/7
() 		3003004000NRG24180720230357911 18/07/2023 Anjali Sinha 3003004WL015153 Anjali Sinha 00458 PUNB0RRBTGB 2280 2280 Processed 22/07/2023 3661972622 ANJALI SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 5320 5320
7 KUMARGHAT TR-03-004-002-004/104
() 		3003004000NRG24180720230357871 18/07/2023 Sonacharan Sinha 3003004WL015153 Sonacharan Sinha 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3661972620 SUNA CHARAN SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-002-004/122
() 		3003004000NRG24180720230357876 18/07/2023 Sabitri Shil 3003004WL015153 Sabitri Shil 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3661972623 SABITRI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-002-004/21
() 		3003004000NRG24180720230357883 18/07/2023 Pinki Malakar 3003004WL015153 Pinki Malakar 00458 UTBI0RRBTGB 1900 1900 Processed 22/07/2023 3661972626 MISS PINKI MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-002-004/27
() 		3003004000NRG24180720230357889 18/07/2023 Shila Malakar 3003004WL015153 Shila Malakar 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3661972627 SHILA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-002-004/29
() 		3003004000NRG24180720230357892 18/07/2023 Shailendra Malakar 3003004WL015153 Shailendra Malakar 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3661972621 SHILENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-002-004/77
() 		3003004000NRG24180720230357915 18/07/2023 Chanchala Malakar 3003004WL015153 Chanchala Malakar 00458 UTBI0RRBTGB 2090 2090 Processed 22/07/2023 3661972624 CHANCHALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-002-004/93
() 		3003004000NRG24180720230357921 18/07/2023 Shyamali Singha 3003004WL015153 Shyamali Singha 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3661972619 Mrs. SHYAMALI SINHA CENTRAL BANK OF INDIA(607115)
SubTotal 15390 15390
14 KUMARGHAT TR-03-004-002-003/100
() 		3003004000NRG24180720230357862 18/07/2023 Anjana Malakar 3003004WL015153 Anjana Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972604 ANJANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-002-003/19
() 		3003004000NRG24180720230357863 18/07/2023 Dayamoy Shil. 3003004WL015153 Dayamoy Shil. 00459 ICIC00TSCBL 1140 1140 Processed 22/07/2023 3661972566 DAYAMOY SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-002-003/21
() 		3003004000NRG24180720230357864 18/07/2023 Tarun Shil. 3003004WL015153 Tarun Shil. 00459 ICIC00TSCBL 1140 1140 Processed 22/07/2023 3661972601 TARUN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-002-003/3
() 		3003004000NRG24180720230357865 18/07/2023 Puspa Chanda. 3003004WL015153 Puspa Chanda. 00459 ICIC00TSCBL 1140 1140 Processed 22/07/2023 3661972607 PUSHPA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-002-003/53
() 		3003004000NRG24180720230357866 18/07/2023 Krishna Chanda. 3003004WL015153 Krishna Chanda. 00459 ICIC00TSCBL 1140 1140 Processed 22/07/2023 3661972564 KRISHNA CHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
19 KUMARGHAT TR-03-004-002-003/7
() 		3003004000NRG24180720230357867 18/07/2023 Kalpana Deb. 3003004WL015153 Kalpana Deb. 00459 ICIC00TSCBL 1140 1140 Processed 22/07/2023 3661972610 MRS KALPANA DE STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-002-003/9
() 		3003004000NRG24180720230357868 18/07/2023 Niyati Debnath. 3003004WL015153 Niyati Debnath. 00459 ICIC00TSCBL 1140 1140 Processed 22/07/2023 3661972565 GOURANGA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-002-004/100
() 		3003004000NRG24180720230357869 18/07/2023 Bimal Malakar 3003004WL015153 Bimal Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972582 BIMAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-002-004/101
() 		3003004000NRG24180720230357870 18/07/2023 Basanti Singha 3003004WL015153 Basanti Singha 00459 ICIC00TSCBL 2090 2090 Processed 22/07/2023 3661972581 MRS BASANTI SINHA STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-002-004/104
() 		3003004000NRG24180720230357872 18/07/2023 Bhagyabati Sinha 3003004WL015153 Bhagyabati Sinha 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972614 BHAGYABATI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-002-004/118
() 		3003004000NRG24180720230357873 18/07/2023 Amar Chand Dey 3003004WL015153 Amar Chand Dey 00459 ICIC00TSCBL 1900 1900 Processed 22/07/2023 3661972594 AMAR CHAND DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-002-004/12
() 		3003004000NRG24180720230357875 18/07/2023 Kalpana Sen 3003004WL015153 Kalpana Sen 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972606 KALPANA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-002-004/12
() 		3003004000NRG24180720230357874 18/07/2023 Sridham Sen 3003004WL015153 Sridham Sen 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972587 SRIDAM SEN TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-002-004/13
() 		3003004000NRG24180720230357877 18/07/2023 Belarani Shil 3003004WL015153 Belarani Shil 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972592 BELA RANI SHIL TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-002-004/14
() 		3003004000NRG24180720230357880 18/07/2023 Sudhangshu Dey 3003004WL015153 Sudhangshu Dey 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972578 SUDHANGSHU DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-002-004/2
() 		3003004000NRG24180720230357881 18/07/2023 Bakul Malakar 3003004WL015153 Bakul Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972573 BAKUL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-002-004/20
() 		3003004000NRG24180720230357882 18/07/2023 Malay Dhar 3003004WL015153 Malay Dhar 00459 ICIC00TSCBL 950 950 Processed 22/07/2023 3661972591 MALAY DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-002-004/23
() 		3003004000NRG24180720230357884 18/07/2023 Niyati Malakar 3003004WL015153 Niyati Malakar 00459 ICIC00TSCBL 1710 1710 Processed 22/07/2023 3661972597 NIYATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-002-004/25
() 		3003004000NRG24180720230357886 18/07/2023 Upendra Malakar 3003004WL015153 Upendra Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972571 UPENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-002-004/26
() 		3003004000NRG24180720230357887 18/07/2023 Sushil Malakar 3003004WL015153 Sushil Malakar 00459 ICIC00TSCBL 2090 2090 Processed 22/07/2023 3661972572 SUSHIL MALAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-002-004/27
() 		3003004000NRG24180720230357888 18/07/2023 Chitta Malakar 3003004WL015153 Chitta Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972568 CHITTA RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-002-004/28
() 		3003004000NRG24180720230357890 18/07/2023 Manindra Malakar 3003004WL015153 Manindra Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972570 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-002-004/28
() 		3003004000NRG24180720230357891 18/07/2023 Pratima Malakar 3003004WL015153 Pratima Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972603 PRATIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-002-004/36
() 		3003004000NRG24180720230357893 18/07/2023 Subha Rani Shil 3003004WL015153 Subha Rani Shil 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972593 SUBASI SHIL TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-002-004/37
() 		3003004000NRG24180720230357894 18/07/2023 Laxi Rani Shil 3003004WL015153 Laxi Rani Shil 00459 ICIC00TSCBL 1710 1710 Processed 22/07/2023 3661972605 LAXMI RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-002-004/38
() 		3003004000NRG24180720230357895 18/07/2023 Niru Shil 3003004WL015153 Niru Shil 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972589 KALPANA SHIL TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-002-004/39
() 		3003004000NRG24180720230357896 18/07/2023 Anita Shil 3003004WL015153 Anita Shil 00459 ICIC00TSCBL 1900 1900 Processed 22/07/2023 3661972595 ANITA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-002-004/4
() 		3003004000NRG24180720230357898 18/07/2023 Gouri Dey 3003004WL015153 Gouri Dey 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972598 GOURI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-002-004/4
() 		3003004000NRG24180720230357897 18/07/2023 Srikrishna Dey 3003004WL015153 Srikrishna Dey 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972574 SRIKRISHNA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-002-004/45
() 		3003004000NRG24180720230357899 18/07/2023 Purnima Singha 3003004WL015153 Purnima Singha 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972580 PURNIMA SINGHA TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-002-004/46
() 		3003004000NRG24180720230357900 18/07/2023 Kajali Singha 3003004WL015153 Kajali Singha 00459 ICIC00TSCBL 2090 2090 Processed 22/07/2023 3661972613 KAJAL RANI SINHA TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-002-004/48
() 		3003004000NRG24180720230357901 18/07/2023 Tamban Singha 3003004WL015153 Tamban Singha 00459 ICIC00TSCBL 1330 1330 Processed 22/07/2023 3661972609 THAMBAL SENA SINHA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-002-004/49
() 		3003004000NRG24180720230357902 18/07/2023 Laxmana Singha 3003004WL015153 Laxmana Singha 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972576 LAXMANA SINGHA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-002-004/5
() 		3003004000NRG24180720230357903 18/07/2023 Sakhirani Deb 3003004WL015153 Sakhirani Deb 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972577 SAKHI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-002-004/51
() 		3003004000NRG24180720230357904 18/07/2023 Mangali Singha 3003004WL015153 Mangali Singha 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972608 MANGALI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-002-004/53
() 		3003004000NRG24180720230357905 18/07/2023 Anjali Chanda 3003004WL015153 Anjali Chanda 00459 ICIC00TSCBL 1330 1330 Processed 22/07/2023 3661972585 ANJALI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-002-004/56
() 		3003004000NRG24180720230357906 18/07/2023 Jyotsna Malakar 3003004WL015153 Jyotsna Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972569 JYOTSNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-002-004/6
() 		3003004000NRG24180720230357907 18/07/2023 Shefali Singha 3003004WL015153 Shefali Singha 00459 ICIC00TSCBL 570 570 Processed 22/07/2023 3661972584 SHEFALI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-002-004/60
() 		3003004000NRG24180720230357909 18/07/2023 Niyoti Malakar 3003004WL015153 Niyoti Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972567 NIYATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-002-004/70
() 		3003004000NRG24180720230357913 18/07/2023 Dipali Malakar 3003004WL015153 Dipali Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972602 DIPALI MALLIK MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-002-004/70
() 		3003004000NRG24180720230357912 18/07/2023 Rabindar Malakar 3003004WL015153 Rabindar Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972586 RABINDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-002-004/77
() 		3003004000NRG24180720230357914 18/07/2023 Manoranjan Malakar 3003004WL015153 Manoranjan Malakar 00459 ICIC00TSCBL 2090 2090 Processed 22/07/2023 3661972575 MANORANJAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-002-004/78
() 		3003004000NRG24180720230357916 18/07/2023 Shilpana Malakar 3003004WL015153 Shilpana Malakar 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972611 SHILPANA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-002-004/79
() 		3003004000NRG24180720230357917 18/07/2023 Sukhumoy Malakar 3003004WL015153 Sukhumoy Malakar 00459 ICIC00TSCBL 1520 1520 Processed 22/07/2023 3661972583 SUKHAMOY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-002-004/85
() 		3003004000NRG24180720230357918 18/07/2023 Aparna Sinha 3003004WL015153 Aparna Sinha 00459 ICIC00TSCBL 2090 2090 Processed 22/07/2023 3661972596 APARNA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-002-004/90
() 		3003004000NRG24180720230357919 18/07/2023 Shyamali Singha 3003004WL015153 Shyamali Singha 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972579 SHYAMALI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-002-004/95
() 		3003004000NRG24180720230357922 18/07/2023 Santana Singha 3003004WL015153 Santana Singha 00459 ICIC00TSCBL 1900 1900 Processed 22/07/2023 3661972599 SANTANA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-002-004/96
() 		3003004000NRG24180720230357923 18/07/2023 Laxmi Sena Singha 3003004WL015153 Laxmi Sena Singha 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972600 LAKSHI SINGHA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-002-004/99
() 		3003004000NRG24180720230357925 18/07/2023 Champa Chanda 3003004WL015153 Champa Chanda 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972612 CHAMPA CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KUMARGHAT TR-03-004-002-004/99
() 		3003004000NRG24180720230357924 18/07/2023 Manik Chanda 3003004WL015153 Manik Chanda 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3661972588 MANIK CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KUMARGHAT TR-03-004-002-005/37
() 		3003004000NRG24180720230357926 18/07/2023 Swapan Sinha 3003004WL015153 Swapan Sinha 00459 ICIC00TSCBL 950 950 Processed 22/07/2023 3661972590 SWAPAN SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 99180 99180
Total 123500 123500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004002_180723APB_FTO_68538 State Bank of India SBIN0003795 KUMARGHAT 3610
2 KUMARGHAT TR3003004002_180723APB_FTO_68538 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 5320
3 KUMARGHAT TR3003004002_180723APB_FTO_68538 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 15390
4 KUMARGHAT TR3003004002_180723APB_FTO_68538 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 99180

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