Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:10:18 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_290923APB_FTO_139117
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-03-004-022-001/51
() 		3003004000NRG24290920230699279 29/09/2023 Birajit Orang 3003004WL034526 Birajit Orang 00415 SBIN0003795 2400 2400 Processed 01/11/2023 6895308118 BIRAJIT URANG INDIA POST PAYMENTS BANK LIMITED(508528)
2 KUMARGHAT TR-03-004-022-002/107
() 		3003004000NRG24290920230699488 29/09/2023 Biswajit Urang 3003004WL034549 Biswajit Urang 00415 SBIN0003795 2260 2260 Processed 01/11/2023 6895308120 BISWAJIT URANG TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-022-002/108
() 		3003004000NRG24290920230699505 29/09/2023 Puse Urang 3003004WL034552 Puse Urang 00415 SBIN0003795 3390 3390 Processed 01/11/2023 6895308117 PUSE URANG SO MANGRA URANG TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-022-002/115
() 		3003004000NRG24290920230699281 29/09/2023 Munna Suri 3003004WL034526 Munna Suri 00415 SBIN0003795 2400 2400 Processed 01/11/2023 6895308083 MR MUNNA SURI STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-022-002/121
() 		3003004000NRG24290920230699282 29/09/2023 Ranjit Uria 3003004WL034526 Ranjit Uria 00415 SBIN0003795 2400 2400 Processed 01/11/2023 6895308116 MR RANJIT URIA STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-022-002/47
() 		3003004000NRG24290920230699289 29/09/2023 Lila Orang 3003004WL034526 Lila Orang 00415 SBIN0003795 2400 2400 Processed 01/11/2023 6895308128 MRS LILA URANG STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-022-002/48
() 		3003004000NRG24290920230699507 29/09/2023 Sanjulal Urang 3003004WL034552 Sanjulal Urang 00415 SBIN0003795 2938 2938 Processed 01/11/2023 6895308113 SANJU LAL URANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 KUMARGHAT TR-03-004-022-002/53
() 		3003004000NRG24290920230699294 29/09/2023 Uttam Urang 3003004WL034526 Uttam Urang 00415 SBIN0003795 2400 2400 Processed 01/11/2023 6895308080 UTTAM URANG TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-022-002/62
() 		3003004000NRG24290920230699489 29/09/2023 Jitu Ourang 3003004WL034549 Jitu Ourang 00415 SBIN0003795 3390 3390 Processed 01/11/2023 6895308082 JITU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARGHAT TR-03-004-022-002/75
() 		3003004000NRG24290920230699304 29/09/2023 Srimati Urang 3003004WL034526 Srimati Urang 00415 SBIN0003795 2400 2400 Processed 01/11/2023 6895308077 SHRIMATI URANG TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-022-002/99
() 		3003004000NRG24290920230699503 29/09/2023 Gita Karmakar 3003004WL034551 Gita Karmakar 00415 SBIN0003795 3390 3390 Processed 01/11/2023 6895308078 MRS GITA KARMAKAR STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-022-003/2
() 		3003004000NRG24290920230699308 29/09/2023 Lalnun Nemi Halam 3003004WL034526 Lalnun Nemi Halam 00415 SBIN0003795 2400 2400 Processed 01/11/2023 6895308114 LALNUNNEMI HALAM TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-022-003/48
() 		3003004000NRG24290920230699310 29/09/2023 Nailiyanchim Halam 3003004WL034526 Nailiyanchim Halam 00415 SBIN0003795 2400 2400 Processed 01/11/2023 6895308115 NEILINCHIM HALAM W/O RENGPUIJOY TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-022-003/75
() 		3003004000NRG24290920230699312 29/09/2023 Bulringak Tripura 3003004WL034526 Bulringak Tripura 00415 SBIN0003795 2400 2400 Processed 01/11/2023 6895308119 BULRINGNGAK TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 36968 36968
15 KUMARGHAT TR-03-004-022-002/106
() 		3003004000NRG24290920230699499 29/09/2023 Chandan Urang 3003004WL034551 Chandan Urang 00415 SBIN0005592 3390 3390 Processed 01/11/2023 6895308079 MR CHANDAN URANG STATE BANK OF INDIA(508548)
SubTotal 3390 3390
16 KUMARGHAT TR-03-004-022-002/115
() 		3003004000NRG24290920230699280 29/09/2023 Gita Kumari Urang 3003004WL034526 Gita Kumari Urang 00415 SBIN0009446 2400 2400 Processed 01/11/2023 6895308112 GITYAKUMARI URANG TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
17 KUMARGHAT TR-03-004-022-002/39
() 		3003004000NRG24290920230699283 29/09/2023 Mira karmokar 3003004WL034526 Mira karmokar 00458 PUNB0RRBTGB 2400 2400 Processed 01/11/2023 6895308121 MIRA KARMAKAR TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-022-002/41
() 		3003004000NRG24290920230699284 29/09/2023 Jubati Urang 3003004WL034526 Jubati Urang 00458 PUNB0RRBTGB 2400 2400 Processed 01/11/2023 6895308099 JUBATI URANG TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-022-002/63
() 		3003004000NRG24290920230699299 29/09/2023 Ludhi Orang 3003004WL034526 Ludhi Orang 00458 PUNB0RRBTGB 2400 2400 Processed 01/11/2023 6895308124 LUDI URANG TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-022-002/76
() 		3003004000NRG24290920230699510 29/09/2023 Love Urang 3003004WL034552 Love Urang 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895308075 LABHO URANG WO MANGRA URANG TRIPURA GRAMIN BANK(607065)
SubTotal 10590 10590
21 KUMARGHAT TR-03-004-022-002/42
() 		3003004000NRG24290920230699285 29/09/2023 Krishna Bakti 3003004WL034526 Krishna Bakti 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308105 MR KRISHNA BAKTI STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-022-002/43
() 		3003004000NRG24290920230699286 29/09/2023 Padhama Garh 3003004WL034526 Padhama Garh 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308094 PADHAMA GARH TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-022-002/44
() 		3003004000NRG24290920230699287 29/09/2023 fulbashi garh 3003004WL034526 fulbashi garh 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308109 MS FULBASIYA GAR STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-022-002/45
() 		3003004000NRG24290920230699288 29/09/2023 Jagomati garh 3003004WL034526 Jagomati garh 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308076 JAGAMATY GOUR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-022-002/48
() 		3003004000NRG24290920230699506 29/09/2023 Jaloswari Orang 3003004WL034552 Jaloswari Orang 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308127 MRS JALESHWARI URANG STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-022-002/49
() 		3003004000NRG24290920230699290 29/09/2023 Laxmi ram Garh 3003004WL034526 Laxmi ram Garh 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308092 LAXMI RAM GARH TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-022-002/50
() 		3003004000NRG24290920230699291 29/09/2023 Sukilal Urang 3003004WL034526 Sukilal Urang 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308102 SUKILAL ORANG TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-022-002/52
() 		3003004000NRG24290920230699293 29/09/2023 Jahar Orang 3003004WL034526 Jahar Orang 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308087 JAHAR URANG TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-022-002/54
() 		3003004000NRG24290920230699295 29/09/2023 Bidhya Rajak 3003004WL034526 Bidhya Rajak 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308122 MRS BIDYA RAJAK STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-022-002/55
() 		3003004000NRG24290920230699296 29/09/2023 Drupadi Suklabaidya 3003004WL034526 Drupadi Suklabaidya 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308125 DRUPATI SUKLABAIDHYA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-022-002/57
() 		3003004000NRG24290920230699297 29/09/2023 Babulal Orang 3003004WL034526 Babulal Orang 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308090 BABULAL ORANG TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-022-002/58
() 		3003004000NRG24290920230699298 29/09/2023 Targa Orang 3003004WL034526 Targa Orang 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308107 MR TARGE URANG STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-022-002/62
() 		3003004000NRG24290920230699490 29/09/2023 Birajmani Orang 3003004WL034549 Birajmani Orang 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308100 BIRAJMANI ORANG TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-022-002/64
() 		3003004000NRG24290920230699492 29/09/2023 Emol Urang 3003004WL034549 Emol Urang 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308103 EMAL URANG TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-022-002/64
() 		3003004000NRG24290920230699491 29/09/2023 Sremati Orang 3003004WL034549 Sremati Orang 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308123 KAMANA / SHEMATI / VIMLAL URANG TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-022-002/65
() 		3003004000NRG24290920230699300 29/09/2023 Birsha Orang 3003004WL034526 Birsha Orang 00458 UTBI0RRBTGB 2000 2000 Processed 01/11/2023 6895308101 SUKARMANI ORANG TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-022-002/67
() 		3003004000NRG24290920230699301 29/09/2023 Rabilal Orang 3003004WL034526 Rabilal Orang 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308097 RABILAL URANG TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-022-002/68
() 		3003004000NRG24290920230699493 29/09/2023 kamine Orang 3003004WL034549 kamine Orang 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308108 KAMINI ORANG TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-022-002/69
() 		3003004000NRG24290920230699302 29/09/2023 Sremati Orang 3003004WL034526 Sremati Orang 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308089 MR SHRIMATI URANG STATE BANK OF INDIA(508548)
40 KUMARGHAT TR-03-004-022-002/71
() 		3003004000NRG24290920230699500 29/09/2023 Budhani Orang 3003004WL034551 Budhani Orang 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308106 Budhini Urang AIRTEL PAYMENTS BANK LIMITED(990288)
41 KUMARGHAT TR-03-004-022-002/73
() 		3003004000NRG24290920230699509 29/09/2023 Alka Suklabaidya 3003004WL034552 Alka Suklabaidya 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308111 ALAKA SUKLABAIDHYA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-022-002/73
() 		3003004000NRG24290920230699508 29/09/2023 Narayan Suklabaidya 3003004WL034552 Narayan Suklabaidya 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308088 Narayan Shuklabaidya AIRTEL PAYMENTS BANK LIMITED(990288)
43 KUMARGHAT TR-03-004-022-002/74
() 		3003004000NRG24290920230699303 29/09/2023 Ratilal Urang 3003004WL034526 Ratilal Urang 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308104 RATILAL URANG TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-022-002/76
() 		3003004000NRG24290920230699511 29/09/2023 Kartik Urang 3003004WL034552 Kartik Urang 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308074 KARTIK URANG SO MANGRA URANG TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-022-002/77
() 		3003004000NRG24290920230699305 29/09/2023 Shibchran Suklabaida 3003004WL034526 Shibchran Suklabaida 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308093 SHIB CHARAN SUKLABAIDYA S/O BHOLA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-022-002/89
() 		3003004000NRG24290920230699501 29/09/2023 Rajulal Urang 3003004WL034551 Rajulal Urang 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308085 MR RAJULAL URANG STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-022-002/89
() 		3003004000NRG24290920230699502 29/09/2023 Shibani Urang 3003004WL034551 Shibani Urang 00458 UTBI0RRBTGB 2938 2938 Processed 01/11/2023 6895308126 SIBANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-022-002/90
() 		3003004000NRG24290920230699306 29/09/2023 Dilip Urang 3003004WL034526 Dilip Urang 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308086 DILIP URANG TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-022-002/91
() 		3003004000NRG24290920230699494 29/09/2023 Bimlal Urang 3003004WL034549 Bimlal Urang 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308091 BIMLAL URANG TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-022-002/91
() 		3003004000NRG24290920230699495 29/09/2023 Kamala Ghar 3003004WL034549 Kamala Ghar 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895308110 MS KAMOLA GARH STATE BANK OF INDIA(508548)
51 KUMARGHAT TR-03-004-022-003/11
() 		3003004000NRG24290920230699504 29/09/2023 Kishor Halam 3003004WL034551 Kishor Halam 00458 UTBI0RRBTGB 1582 1582 Processed 01/11/2023 6895308095 KISHORE HALAM PUNJAB NATIONAL BANK(508568)
52 KUMARGHAT TR-03-004-022-003/2
() 		3003004000NRG24290920230699307 29/09/2023 Jantung Halam 3003004WL034526 Jantung Halam 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308084 MR JONTUNG HALAM STATE BANK OF INDIA(508548)
53 KUMARGHAT TR-03-004-022-003/48
() 		3003004000NRG24290920230699309 29/09/2023 Rangpoijoy Halam 3003004WL034526 Rangpoijoy Halam 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308096 MR RENGPUIJAY HALAM STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-022-003/71
() 		3003004000NRG24290920230699311 29/09/2023 Lalroichim Halam 3003004WL034526 Lalroichim Halam 00458 UTBI0RRBTGB 2400 2400 Processed 01/11/2023 6895308098 LALROICHIM HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 92800 92800
55 KUMARGHAT TR-03-004-022-002/51
() 		3003004000NRG24290920230699292 29/09/2023 Samiran Garh 3003004WL034526 Samiran Garh 00662 BDBL0001525 2400 2400 Processed 01/11/2023 6895308081 SAMIRAN GARH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 148548 148548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004022_290923APB_FTO_139117 State Bank of India SBIN0003795 KUMARGHAT 36968
2 KUMARGHAT TR3003004022_290923APB_FTO_139117 State Bank of India SBIN0005592 KAILASHAHAR 3390
3 KUMARGHAT TR3003004022_290923APB_FTO_139117 State Bank of India SBIN0009446 RATIABARI 2400
4 KUMARGHAT TR3003004022_290923APB_FTO_139117 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 10590
5 KUMARGHAT TR3003004022_290923APB_FTO_139117 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 92800
6 KUMARGHAT TR3003004022_290923APB_FTO_139117 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 2400

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