Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004024_150523APB_FTO_12708
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-03-004-024-003/54
() 		3003004000NRG24120520230063535 15/05/2023 Dharendra Debbarma 3003004WL004072 Dharendra Debbarma 00089 CBIN0284917 2000 2000 Processed 19/05/2023 1692244948 DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
2 KUMARGHAT TR-03-004-024-003/125
() 		3003004000NRG24120520230063527 15/05/2023 Ruma Debbarma 3003004WL004072 Ruma Debbarma 00415 SBIN0003795 2000 2000 Processed 19/05/2023 1692244947 MRS RUMA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 2000 2000
3 KUMARGHAT TR-03-004-024-002/101
() 		3003004000NRG24120520230063517 15/05/2023 Jibon Debbarma 3003004WL004072 Jibon Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 19/05/2023 1692244954 JIBON DEBBARMA TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-024-003/127
() 		3003004000NRG24120520230063529 15/05/2023 Bipasha Debbarma 3003004WL004072 Bipasha Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 19/05/2023 1692244956 BIPASHA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-024-003/127
() 		3003004000NRG24120520230063528 15/05/2023 Gitaswari Debbarma 3003004WL004072 Gitaswari Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 19/05/2023 1692244958 GITASWARI DEBBARMA. W/O CHITTA TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-024-003/79
() 		3003004000NRG24120520230063539 15/05/2023 Amrita Debbarma 3003004WL004072 Amrita Debbarma 00458 PUNB0RRBTGB 2000 2000 Processed 19/05/2023 1692244955 AMRITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 8000 8000
7 KUMARGHAT TR-03-004-024-002/11
() 		3003004000NRG24120520230063518 15/05/2023 BHADRA MANI DEBBRMA 3003004WL004072 BHADRA MANI DEBBRMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244964 BHADRA MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-024-002/11
() 		3003004000NRG24120520230063519 15/05/2023 Pramila Debbarma 3003004WL004072 Pramila Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244952 BHADRA MANI DEBBRMA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-024-002/34
() 		3003004000NRG24120520230063520 15/05/2023 BIJOY DEBBARMA 3003004WL004072 BIJOY DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244968 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-024-002/5
() 		3003004000NRG24120520230063521 15/05/2023 SACHINDRA DEBBARMA 3003004WL004072 SACHINDRA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244965 SACHINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-024-002/56
() 		3003004000NRG24120520230063522 15/05/2023 PUNIRONG DEBBARMA 3003004WL004072 PUNIRONG DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244963 PUNI RONG DEBBARMA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-024-002/70
() 		3003004000NRG24120520230063523 15/05/2023 MAHIMALA DEBBARMA 3003004WL004072 MAHIMALA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244971 MAHIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-024-002/74
() 		3003004000NRG24120520230063524 15/05/2023 Pramila Debbarma. 3003004WL004072 Pramila Debbarma. 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244953 PRAMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-024-002/90
() 		3003004000NRG24120520230063525 15/05/2023 GIRINDRA DEBBARMA 3003004WL004072 GIRINDRA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244959 MR GIRINDRA DEBBARMA STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-024-003/1
() 		3003004000NRG24120520230063526 15/05/2023 BIKRAM SINGH DEBBARMA 3003004WL004072 BIKRAM SINGH DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244969 MR BIKRAM SING DEBBARMA STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-024-003/14
() 		3003004000NRG24120520230063530 15/05/2023 FALENDRA DEBBARMA 3003004WL004072 FALENDRA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244970 PHALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-024-003/15
() 		3003004000NRG24120520230063531 15/05/2023 KHETRA RANI DEBBARMA 3003004WL004072 KHETRA RANI DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244962 KSHETRA RANI DEBBAMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-024-003/44
() 		3003004000NRG24120520230063532 15/05/2023 Bir Chandra Debbarma. 3003004WL004072 Bir Chandra Debbarma. 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244950 BIRCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-024-003/44
() 		3003004000NRG24120520230063533 15/05/2023 PURAN KAYA DEBBARMA 3003004WL004072 PURAN KAYA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244960 PURAN KAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-024-003/48
() 		3003004000NRG24120520230063534 15/05/2023 Milani Debbarma 3003004WL004072 Milani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244957 MILANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-024-003/68
() 		3003004000NRG24120520230063536 15/05/2023 Chabi Rani Debbarma 3003004WL004072 Chabi Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244949 CHABI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-024-003/70
() 		3003004000NRG24120520230063537 15/05/2023 SHASHI BALA DEBBARMA 3003004WL004072 SHASHI BALA DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244961 SHASHI BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-024-003/79
() 		3003004000NRG24120520230063538 15/05/2023 RAKHALSING DEBBARMA 3003004WL004072 RAKHALSING DEBBARMA 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244967 RAKHALSING DEBBARMA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-024-003/98
() 		3003004000NRG24120520230063541 15/05/2023 Bishwa Rani Debbarma 3003004WL004072 Bishwa Rani Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244951 BISWA RANI DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 KUMARGHAT TR-03-004-024-003/98
() 		3003004000NRG24120520230063540 15/05/2023 Subash Debbarma 3003004WL004072 Subash Debbarma 00458 UTBI0RRBTGB 2000 2000 Processed 19/05/2023 1692244966 SUBASH DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38000 38000
Total 50000 50000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004024_150523APB_FTO_12708 Central Bank Of India CBIN0284917 Kailashahar 2000
2 KUMARGHAT TR3003004024_150523APB_FTO_12708 State Bank of India SBIN0003795 KUMARGHAT 2000
3 KUMARGHAT TR3003004024_150523APB_FTO_12708 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 8000
4 KUMARGHAT TR3003004024_150523APB_FTO_12708 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 38000

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