Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:58:14 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_101023APB_FTO_150974
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-03-004-001-003/59
() 		3003004000NRG24091020230734915 10/10/2023 Titu Dey 3003004WL036525 Titu Dey 00354 PUNB0130420 1225 1225 Processed 11/11/2023 7409344629 MR TITU DEY STATE BANK OF INDIA(508548)
SubTotal 1225 1225
2 KUMARGHAT TR-03-004-030-006/258
() 		3003004000NRG24091020230734932 10/10/2023 Sadan Das 3003004WL036525 Sadan Das 00415 SBIN0003795 1050 1050 Processed 11/11/2023 7409344633 SADHAN DAS STATE BANK OF INDIA(508548)
SubTotal 1050 1050
3 KUMARGHAT TR-03-004-001-003/142
() 		3003004000NRG24091020230734888 10/10/2023 Minku Debroy 3003004WL036525 Minku Debroy 00415 SBIN0009446 875 875 Processed 12/11/2023 7409344632 MINKU DEBRAY TRIPURA GRAMIN BANK(607065)
SubTotal 875 875
4 KUMARGHAT TR-03-004-001-003/128
() 		3003004000NRG24091020230734885 10/10/2023 Suprabha Chakraborty 3003004WL036525 Suprabha Chakraborty 00458 PUNB0RRBTGB 1050 1050 Processed 12/11/2023 7409344620 SUPRABHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-001-003/154
() 		3003004000NRG24091020230734890 10/10/2023 Vanumati Nama 3003004WL036525 Vanumati Nama 00458 PUNB0RRBTGB 1225 1225 Rejected 11/11/2023 7409344643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KUMARGHAT TR-03-004-001-003/32
() 		3003004000NRG24091020230734905 10/10/2023 Subadhra Debnath 3003004WL036525 Subadhra Debnath 00458 PUNB0RRBTGB 1225 1225 Processed 12/11/2023 7409344650 SUBHADRA DEBNATH TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-030-005/304
() 		3003004000NRG24091020230734929 10/10/2023 Subal Deb 3003004WL036525 Subal Deb 00458 PUNB0RRBTGB 1050 1050 Processed 12/11/2023 7409344649 SUBAL DEB SO SWAPAN DEB TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-030-006/325
() 		3003004000NRG24091020230734935 10/10/2023 Binoy Bhusan Deb 3003004WL036525 Binoy Bhusan Deb 00458 PUNB0RRBTGB 1050 1050 Processed 12/11/2023 7409344625 BINAY BHUSAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 5600 5600
9 KUMARGHAT TR-03-004-001-003/10
() 		3003004000NRG24091020230734877 10/10/2023 Swapna Rani chanda 3003004WL036525 Swapna Rani chanda 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344619 SWAPNA CHANDA SHIL TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-001-003/100
() 		3003004000NRG24091020230734878 10/10/2023 Upendra Das 3003004WL036525 Upendra Das 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344603 UPENDRA DAS S/O HALADHAR DAS TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-001-003/120
() 		3003004000NRG24091020230734882 10/10/2023 Animesh Suklabaidya 3003004WL036525 Animesh Suklabaidya 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409344592 ANIMESH SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-001-003/123
() 		3003004000NRG24091020230734883 10/10/2023 Kalpana Das 3003004WL036525 Kalpana Das 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344610 KALPANA DAS TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-001-003/124
() 		3003004000NRG24091020230734884 10/10/2023 Pranati Das 3003004WL036525 Pranati Das 00458 UTBI0RRBTGB 1050 1050 Processed 11/11/2023 7409344604 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-001-003/129
() 		3003004000NRG24091020230734886 10/10/2023 Khusi Das 3003004WL036525 Khusi Das 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344646 KHUSI DAS TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-001-003/132
() 		3003004000NRG24091020230734887 10/10/2023 Parbati Malakar 3003004WL036525 Parbati Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 11/11/2023 7409344641 PARBATI MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KUMARGHAT TR-03-004-001-003/15
() 		3003004000NRG24091020230734889 10/10/2023 Arati Nama 3003004WL036525 Arati Nama 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344617 ARATI NAMA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-001-003/16
() 		3003004000NRG24091020230734891 10/10/2023 Laxmi Sarkar 3003004WL036525 Laxmi Sarkar 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344606 LAXMI SARKAR TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-001-003/160
() 		3003004000NRG24091020230734892 10/10/2023 Rupali Debnath 3003004WL036525 Rupali Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409344635 RUPALI DEBNATH TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-001-003/173
() 		3003004000NRG24091020230734893 10/10/2023 Ratna Dhar 3003004WL036525 Ratna Dhar 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409344596 RATNA DHAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-001-003/177
() 		3003004000NRG24091020230734894 10/10/2023 Sabita Dhar 3003004WL036525 Sabita Dhar 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409344611 SABITA DHAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-001-003/183
() 		3003004000NRG24091020230734895 10/10/2023 Niranjan Shuklabaidya 3003004WL036525 Niranjan Shuklabaidya 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409344593 NIRANJAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-001-003/184
() 		3003004000NRG24091020230734896 10/10/2023 Shankari Shil Das 3003004WL036525 Shankari Shil Das 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344640 SHANKARI SHIL DAS TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-001-003/203
() 		3003004000NRG24091020230734897 10/10/2023 Shiuli Dhar 3003004WL036525 Shiuli Dhar 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409344644 SHEULI ROY DHAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-001-003/206
() 		3003004000NRG24091020230734898 10/10/2023 Asharani Das Debnath 3003004WL036525 Asharani Das Debnath 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344614 ASHA RANI DAS DEBNATH TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-001-003/208
() 		3003004000NRG24091020230734899 10/10/2023 Sulata Debroy 3003004WL036525 Sulata Debroy 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344615 SULATA DEBROY TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-001-003/210
() 		3003004000NRG24091020230734900 10/10/2023 Jayanti MalakarNamo 3003004WL036525 Jayanti MalakarNamo 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344639 JAYANTI MALAKAR NAMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-001-003/28
() 		3003004000NRG24091020230734901 10/10/2023 Abani Paul 3003004WL036525 Abani Paul 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409344598 ABANI PAUL TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-001-003/3
() 		3003004000NRG24091020230734902 10/10/2023 Sunanda DasNama 3003004WL036525 Sunanda DasNama 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344642 SUNANDA DASNAMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-001-003/30
() 		3003004000NRG24091020230734903 10/10/2023 Sumesh Sen 3003004WL036525 Sumesh Sen 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344594 SOMESH SEN TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-001-003/31
() 		3003004000NRG24091020230734904 10/10/2023 Dilip Chakraboprty 3003004WL036525 Dilip Chakraboprty 00458 UTBI0RRBTGB 1050 1050 Processed 11/11/2023 7409344609 TULSI RANI SEN UCO BANK(607066)
31 KUMARGHAT TR-03-004-001-003/34
() 		3003004000NRG24091020230734906 10/10/2023 Archita Paul 3003004WL036525 Archita Paul 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344636 ARCHITA PAL TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-001-003/35
() 		3003004000NRG24091020230734907 10/10/2023 Mukul Rani Paul 3003004WL036525 Mukul Rani Paul 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344645 MUKUL RANI PAL(DAS) TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-001-003/38
() 		3003004000NRG24091020230734908 10/10/2023 Dipali Paul 3003004WL036525 Dipali Paul 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344607 DIPALI PAUL TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-001-003/41
() 		3003004000NRG24091020230734909 10/10/2023 Bhanu Paul 3003004WL036525 Bhanu Paul 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344601 BHANU PAUL TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-001-003/47
() 		3003004000NRG24091020230734910 10/10/2023 Shipra Das 3003004WL036525 Shipra Das 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344616 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-001-003/49
() 		3003004000NRG24091020230734911 10/10/2023 Niyoti Paul 3003004WL036525 Niyoti Paul 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344608 NIYATI PAUL TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-001-003/5
() 		3003004000NRG24091020230734912 10/10/2023 Charu Bala Nama 3003004WL036525 Charu Bala Nama 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409344597 CHARU BALA NAMA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-001-003/50
() 		3003004000NRG24091020230734913 10/10/2023 Sumati Paul 3003004WL036525 Sumati Paul 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409344595 SUMATI PAL W/O NIBASH PAL TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-001-003/51
() 		3003004000NRG24091020230734914 10/10/2023 Swapna Rani Das 3003004WL036525 Swapna Rani Das 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344612 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-001-003/6
() 		3003004000NRG24091020230734916 10/10/2023 Mallika Nama 3003004WL036525 Mallika Nama 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344618 MALLIKA SARKAR(NAMA) TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-001-003/61
() 		3003004000NRG24091020230734917 10/10/2023 Anjali Debnath 3003004WL036525 Anjali Debnath 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344605 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-001-003/72
() 		3003004000NRG24091020230734918 10/10/2023 Gouranga Purkaysta 3003004WL036525 Gouranga Purkaysta 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344602 GOURANGA PURKAYASTHA TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-001-003/85
() 		3003004000NRG24091020230734919 10/10/2023 Madhumita Das 3003004WL036525 Madhumita Das 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344613 MADHU SARKAR (DAS) TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-001-003/9
() 		3003004000NRG24091020230734920 10/10/2023 Amari Shil 3003004WL036525 Amari Shil 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344600 AMARI CHANDA TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-001-003/96
() 		3003004000NRG24091020230734921 10/10/2023 Sandha Debnath 3003004WL036525 Sandha Debnath 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409344599 SANDHA DEBNATH TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-001-003/99
() 		3003004000NRG24091020230734922 10/10/2023 Jayanti Das 3003004WL036525 Jayanti Das 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344623 JAYANTI DAS TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-030-005/213
() 		3003004000NRG24091020230734923 10/10/2023 Anjana Rani Debnath 3003004WL036525 Anjana Rani Debnath 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344624 ANJANA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-030-005/216
() 		3003004000NRG24091020230734924 10/10/2023 Ratna Pal 3003004WL036525 Ratna Pal 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344647 RATNA PAL TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-030-005/219
() 		3003004000NRG24091020230734925 10/10/2023 Dipak Malakar 3003004WL036525 Dipak Malakar 00458 UTBI0RRBTGB 1225 1225 Processed 11/11/2023 7409344622 MR DIPAK MALAKAR STATE BANK OF INDIA(508548)
50 KUMARGHAT TR-03-004-030-005/295
() 		3003004000NRG24091020230734926 10/10/2023 Sabita Chakraborty 3003004WL036525 Sabita Chakraborty 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344638 SABITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-030-005/296
() 		3003004000NRG24091020230734927 10/10/2023 Ujyala Debnath 3003004WL036525 Ujyala Debnath 00458 UTBI0RRBTGB 1225 1225 Rejected 11/11/2023 7409344637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KUMARGHAT TR-03-004-030-005/298
() 		3003004000NRG24091020230734928 10/10/2023 Radha Rani RoyKar 3003004WL036525 Radha Rani RoyKar 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344634 RADHA RANI ROY(KAR) TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-030-006/236
() 		3003004000NRG24091020230734930 10/10/2023 Shilpi Saha 3003004WL036525 Shilpi Saha 00458 UTBI0RRBTGB 1225 1225 Processed 11/11/2023 7409344621 SHILPI SAHA UCO BANK(607066)
54 KUMARGHAT TR-03-004-030-006/253
() 		3003004000NRG24091020230734931 10/10/2023 Bulti Rani Paul 3003004WL036525 Bulti Rani Paul 00458 UTBI0RRBTGB 1225 1225 Processed 12/11/2023 7409344648 BULTI RANI PAUL W/O AMAR CHAND PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 54075 54075
55 KUMARGHAT TR-03-004-001-003/106
() 		3003004000NRG24091020230734880 10/10/2023 ICICOOTSCBL 3003004WL036525 ICICOOTSCBL 00459 ICIC00TSCBL 1050 1050 Processed 11/11/2023 7409344627 RAJIB SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-001-003/11
() 		3003004000NRG24091020230734881 10/10/2023 Baptu Das 3003004WL036525 Baptu Das 00459 ICIC00TSCBL 1225 1225 Processed 11/11/2023 7409344628 BAPTU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KUMARGHAT TR-03-004-030-006/314
() 		3003004000NRG24091020230734934 10/10/2023 Ajoy Debroy 3003004WL036525 Ajoy Debroy 00459 ICIC00TSCBL 875 875 Processed 11/11/2023 7409344626 AJOY DEBROY PUNJAB NATIONAL BANK(508568)
SubTotal 3150 3150
58 KUMARGHAT TR-03-004-001-003/102
() 		3003004000NRG24091020230734879 10/10/2023 Dipali Das 3003004WL036525 Dipali Das 00462 UCBA0002831 1050 1050 Processed 12/11/2023 7409344631 NIRMAL/DIPALI DAS TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-030-006/286
() 		3003004000NRG24091020230734933 10/10/2023 Rubi Rani Deb 3003004WL036525 Rubi Rani Deb 00462 UCBA0002831 1225 1225 Processed 11/11/2023 7409344630 RUBI RANI DEB UCO BANK(607066)
SubTotal 2275 2275
Total 68250 68250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004030_101023APB_FTO_150974 Punjab National Bank PUNB0130420 Machmara 1225
2 KUMARGHAT TR3003004030_101023APB_FTO_150974 State Bank of India SBIN0003795 KUMARGHAT 1050
3 KUMARGHAT TR3003004030_101023APB_FTO_150974 State Bank of India SBIN0009446 RATIABARI 875
4 KUMARGHAT TR3003004030_101023APB_FTO_150974 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1050
5 KUMARGHAT TR3003004030_101023APB_FTO_150974 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 4550
6 KUMARGHAT TR3003004030_101023APB_FTO_150974 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 54075
7 KUMARGHAT TR3003004030_101023APB_FTO_150974 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3150
8 KUMARGHAT TR3003004030_101023APB_FTO_150974 UCO Bank UCBA0002831 Kumarghat 2275

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