Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:11:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_300923APB_FTO_139631
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-03-004-003-001/207
() 		3003004000NRG24300920230701261 30/09/2023 Umapada Sarkar 3003004WL034672 Umapada Sarkar 00458 PUNB0RRBTGB 1170 1170 Processed 01/11/2023 6895329414 UMA PADA SARKAR TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-003-001/93
() 		3003004000NRG24300920230701269 30/09/2023 Harapriya Sarkar 3003004WL034672 Harapriya Sarkar 00458 PUNB0RRBTGB 1170 1170 Processed 01/11/2023 6895329413 HARAPRIYA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2340 2340
3 KUMARGHAT TR-03-004-003-001/148
() 		3003004000NRG24300920230701257 30/09/2023 Rakhi Banik Majumder 3003004WL034672 Rakhi Banik Majumder 00458 UTBI0RRBTGB 1170 1170 Processed 01/11/2023 6895329416 RAKHI BANIK (MAJUMDER) TRIPURA GRAMIN BANK(607065)
SubTotal 1170 1170
4 KUMARGHAT TR-03-004-003-001/124
() 		3003004000NRG24300920230701255 30/09/2023 Lila Malakar 3003004WL034672 Lila Malakar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329407 LILA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-003-001/135
() 		3003004000NRG24300920230701256 30/09/2023 Subash Sarkar 3003004WL034672 Subash Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329402 SUBHASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-003-001/152
() 		3003004000NRG24300920230701258 30/09/2023 Sima Majumdar 3003004WL034672 Sima Majumdar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329404 SIMA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-003-001/165
() 		3003004000NRG24300920230701259 30/09/2023 Jharna Sarkar 3003004WL034672 Jharna Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329405 JHARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-003-001/171
() 		3003004000NRG24300920230701260 30/09/2023 Suchitra Sarkar. 3003004WL034672 Suchitra Sarkar. 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329415 SUCHITRA SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-003-001/39
() 		3003004000NRG24300920230701262 30/09/2023 Jayanta Sarkar 3003004WL034672 Jayanta Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329409 Mr. JAYANTA KUMAR SARKAR CENTRAL BANK OF INDIA(607115)
10 KUMARGHAT TR-03-004-003-001/49
() 		3003004000NRG24300920230701263 30/09/2023 Rathi Kanta Majumdar 3003004WL034672 Rathi Kanta Majumdar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329403 RATI KANTA MAJUMDER TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-003-001/51
() 		3003004000NRG24300920230701264 30/09/2023 Tejendra Sarkar 3003004WL034672 Tejendra Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329410 TEJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-003-001/76
() 		3003004000NRG24300920230701265 30/09/2023 Rajib Sarkar 3003004WL034672 Rajib Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329411 RAJIB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-003-001/80
() 		3003004000NRG24300920230701266 30/09/2023 Sandhya Majumdar 3003004WL034672 Sandhya Majumdar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329401 SANDHYA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-003-001/86
() 		3003004000NRG24300920230701267 30/09/2023 Urmila Sarkar 3003004WL034672 Urmila Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329408 URMILA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-003-001/91
() 		3003004000NRG24300920230701268 30/09/2023 Babli Sarkar 3003004WL034672 Babli Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329406 BABLI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-003-003/127
() 		3003004000NRG24300920230701270 30/09/2023 Rani Malakar Nama 3003004WL034672 Rani Malakar Nama 00459 ICIC00TSCBL 1170 1170 Processed 01/11/2023 6895329412 RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15210 15210
Total 18720 18720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_300923APB_FTO_139631 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1170
2 KUMARGHAT TR3003004003_300923APB_FTO_139631 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1170
3 KUMARGHAT TR3003004003_300923APB_FTO_139631 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1170
4 KUMARGHAT TR3003004003_300923APB_FTO_139631 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15210

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