Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:21:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_270623APB_FTO_51784
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-03-004-017-001/107
() 		3003004000NRG24270620230273237 27/06/2023 Shefali Chakraborty 3003004WL012132 Shefali Chakraborty 00415 SBIN0003795 990 990 Processed 03/07/2023 2986484110 MRS SHEFALI CHAKRABORTY STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-017-001/147
() 		3003004000NRG24270620230273245 27/06/2023 Tapan Chakma 3003004WL012132 Tapan Chakma 00415 SBIN0003795 1188 1188 Processed 03/07/2023 2986484108 MR TAPAN CHAKMA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-017-001/16
() 		3003004000NRG24270620230273249 27/06/2023 Basanti Sabdakar 3003004WL012132 Basanti Sabdakar 00415 SBIN0003795 990 990 Processed 03/07/2023 2986484111 MRS BASHANTI SABDAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-017-001/169
() 		3003004000NRG24270620230273251 27/06/2023 Anjana Chakma 3003004WL012132 Anjana Chakma 00415 SBIN0003795 1188 1188 Processed 03/07/2023 2986484112 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-017-001/188
() 		3003004000NRG24270620230273254 27/06/2023 Shilpi Deb 3003004WL012132 Shilpi Deb 00415 SBIN0003795 990 990 Processed 03/07/2023 2986484104 MRS SHILPI DEB STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-017-012/202
() 		3003004000NRG24270620230273283 27/06/2023 LAXMI RANI DAS 3003004WL012132 LAXMI RANI DAS 00415 SBIN0003795 396 396 Processed 03/07/2023 2986484109 MRS LAXMI RANI DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-017-012/380
() 		3003004000NRG24270620230273288 27/06/2023 Arati Debnath 3003004WL012132 Arati Debnath 00415 SBIN0003795 1188 1188 Processed 03/07/2023 2986484113 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6930 6930
8 KUMARGHAT TR-03-004-017-012/228
() 		3003004000NRG24270620230273285 27/06/2023 Swapna Chakma 3003004WL012132 Swapna Chakma 00415 SBIN0009446 1188 1188 Processed 03/07/2023 2986484107 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1188 1188
9 KUMARGHAT TR-03-004-017-001/105
() 		3003004000NRG24270620230273236 27/06/2023 Shyamali Das 3003004WL012132 Shyamali Das 00458 PUNB0RRBTGB 1188 1188 Processed 03/07/2023 2986484122 SHYAMALI DAS TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-017-001/147
() 		3003004000NRG24270620230273246 27/06/2023 Bishakha Chakma 3003004WL012132 Bishakha Chakma 00458 PUNB0RRBTGB 1188 1188 Processed 03/07/2023 2986484121 BISHAKA CHAKMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-017-001/35
() 		3003004000NRG24270620230273262 27/06/2023 SWAPNA DEBNATH 3003004WL012132 SWAPNA DEBNATH 00458 PUNB0RRBTGB 1188 1188 Processed 03/07/2023 2986484115 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3564 3564
12 KUMARGHAT TR-03-004-017-001/101
() 		3003004000NRG24270620230273233 27/06/2023 Chinta Rani Sarkar 3003004WL012132 Chinta Rani Sarkar 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484152 CHANDRA SARKAR TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-017-001/103
() 		3003004000NRG24270620230273235 27/06/2023 Arun Das 3003004WL012132 Arun Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484126 ARUN DAS TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-017-001/108
() 		3003004000NRG24270620230273238 27/06/2023 Sandhya Das 3003004WL012132 Sandhya Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484131 SANDHYA DAS TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-017-001/111
() 		3003004000NRG24270620230273239 27/06/2023 Minati Dey 3003004WL012132 Minati Dey 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484148 MINATI PAL DEY TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-017-001/120
() 		3003004000NRG24270620230273240 27/06/2023 Sipra Debnath 3003004WL012132 Sipra Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484142 MRS SHIPRARANI DEBNATH STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-017-001/126
() 		3003004000NRG24270620230273241 27/06/2023 Koushalya Datta Das 3003004WL012132 Koushalya Datta Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484124 KOUSHAIYA DAS (DATTA) W/O GOPAL DATTA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-017-001/131
() 		3003004000NRG24270620230273242 27/06/2023 Rakhi Deb 3003004WL012132 Rakhi Deb 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484123 HIMADRI BASAK (DEB) W/O UTTAM DEB TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-017-001/137
() 		3003004000NRG24270620230273243 27/06/2023 Rupali Das 3003004WL012132 Rupali Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484153 MRS RUPALI DEB DAS STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-017-001/145
() 		3003004000NRG24270620230273244 27/06/2023 Mili Chakma 3003004WL012132 Mili Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484134 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-017-001/156
() 		3003004000NRG24270620230273247 27/06/2023 Anika Chakma 3003004WL012132 Anika Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484154 KANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-017-001/159
() 		3003004000NRG24270620230273248 27/06/2023 Laxmana Chakrobarty 3003004WL012132 Laxmana Chakrobarty 00458 UTBI0RRBTGB 990 990 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
23 KUMARGHAT TR-03-004-017-001/160
() 		3003004000NRG24270620230273250 27/06/2023 Ratna Datta 3003004WL012132 Ratna Datta 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484130 RATNA DATTA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-017-001/17
() 		3003004000NRG24270620230273252 27/06/2023 Suramohan Chakma 3003004WL012132 Suramohan Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484133 SURAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-017-001/18
() 		3003004000NRG24270620230273253 27/06/2023 Padasona Chakma 3003004WL012132 Padasona Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484128 PADASONA CHAKMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-017-001/196
() 		3003004000NRG24270620230273255 27/06/2023 Manika Chakma 3003004WL012132 Manika Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484145 MANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-017-001/199
() 		3003004000NRG24270620230273256 27/06/2023 Anjana Datta Sarkar 3003004WL012132 Anjana Datta Sarkar 00458 UTBI0RRBTGB 990 990 Processed 03/07/2023 2986484156 ANJANA DATTA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-017-001/20
() 		3003004000NRG24270620230273257 27/06/2023 Dhanchandra Chakma 3003004WL012132 Dhanchandra Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484129 DHANYA CHAKMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-017-001/200
() 		3003004000NRG24270620230273258 27/06/2023 Kalpana Nama 3003004WL012132 Kalpana Nama 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484157 KALPANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-017-001/23
() 		3003004000NRG24270620230273259 27/06/2023 Smriti Das 3003004WL012132 Smriti Das 00458 UTBI0RRBTGB 792 792 Processed 03/07/2023 2986484143 SMRITI DAS TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-017-001/28
() 		3003004000NRG24270620230273260 27/06/2023 Archana Das 3003004WL012132 Archana Das 00458 UTBI0RRBTGB 792 792 Processed 03/07/2023 2986484136 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-017-001/34
() 		3003004000NRG24270620230273261 27/06/2023 Surjamani Munda 3003004WL012132 Surjamani Munda 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484137 SURJAMANI MUNDA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-017-001/38
() 		3003004000NRG24270620230273263 27/06/2023 Shyamala Turia 3003004WL012132 Shyamala Turia 00458 UTBI0RRBTGB 990 990 Processed 03/07/2023 2986484144 SHYAMALABALA TURIA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-017-001/39
() 		3003004000NRG24270620230273264 27/06/2023 Laxmi Kumar Chakma 3003004WL012132 Laxmi Kumar Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484132 LAXMI KR CHAKMA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-017-001/40
() 		3003004000NRG24270620230273265 27/06/2023 Bindubashi Malakar 3003004WL012132 Bindubashi Malakar 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484183 BINDUBASHI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-017-001/44
() 		3003004000NRG24270620230273266 27/06/2023 Sarala Das 3003004WL012132 Sarala Das 00458 UTBI0RRBTGB 198 198 Processed 03/07/2023 2986484118 MRS SARALA BALA DAS STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-017-001/45
() 		3003004000NRG24270620230273267 27/06/2023 Sasthi rani Das 3003004WL012132 Sasthi rani Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484119 SHASHTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-017-001/51
() 		3003004000NRG24270620230273268 27/06/2023 Ajit Das 3003004WL012132 Ajit Das 00458 UTBI0RRBTGB 792 792 Processed 03/07/2023 2986484139 AJIT DAS TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-017-001/57
() 		3003004000NRG24270620230273269 27/06/2023 Manmohini Goswami 3003004WL012132 Manmohini Goswami 00458 UTBI0RRBTGB 990 990 Processed 03/07/2023 2986484138 MANMOHINI GOSWAMI TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-017-001/58
() 		3003004000NRG24270620230273270 27/06/2023 Laxmi Das 3003004WL012132 Laxmi Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484146 LAXMI DAS TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-017-001/59
() 		3003004000NRG24270620230273271 27/06/2023 Mira Sen 3003004WL012132 Mira Sen 00458 UTBI0RRBTGB 990 990 Processed 03/07/2023 2986484150 MIRA SEN TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-017-001/60
() 		3003004000NRG24270620230273272 27/06/2023 Surajit Paul 3003004WL012132 Surajit Paul 00458 UTBI0RRBTGB 396 396 Processed 03/07/2023 2986484120 JOYTIRMAY/SHEFALI/SURAJIT PAUL TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-017-001/61
() 		3003004000NRG24270620230273273 27/06/2023 Adhir Das 3003004WL012132 Adhir Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484114 ADHIR DAS TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-017-001/63
() 		3003004000NRG24270620230273274 27/06/2023 Malati Das 3003004WL012132 Malati Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484117 AMULLYA/MALATI/GOBINDA DAS TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-017-001/66
() 		3003004000NRG24270620230273275 27/06/2023 Sukla Majumdar 3003004WL012132 Sukla Majumdar 00458 UTBI0RRBTGB 1188 1188 Rejected 04/07/2023 Aadhaar Number not Mapped to Account Number
46 KUMARGHAT TR-03-004-017-001/76
() 		3003004000NRG24270620230273276 27/06/2023 Namita Bauri 3003004WL012132 Namita Bauri 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484141 NAMITA BAURI TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-017-001/80
() 		3003004000NRG24270620230273277 27/06/2023 Sandhya Das 3003004WL012132 Sandhya Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484140 SANDHYA DAS TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-017-001/88
() 		3003004000NRG24270620230273278 27/06/2023 Nidhu Rudra Paul 3003004WL012132 Nidhu Rudra Paul 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484135 NIDHU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-017-003/313
() 		3003004000NRG24270620230273280 27/06/2023 Nilom Roy 3003004WL012132 Nilom Roy 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484182 NILOM ROY TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-017-011/204
() 		3003004000NRG24270620230273281 27/06/2023 KABITA SHIL 3003004WL012132 KABITA SHIL 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484151 KABITA SHIL DAS TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-017-011/205
() 		3003004000NRG24270620230273282 27/06/2023 JALI ROY 3003004WL012132 JALI ROY 00458 UTBI0RRBTGB 990 990 Processed 03/07/2023 2986484149 JALI ROY DAS TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-017-012/206
() 		3003004000NRG24270620230273284 27/06/2023 Rupalata Chakma 3003004WL012132 Rupalata Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484155 RUPALATA CHAKMA TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-017-012/230
() 		3003004000NRG24270620230273286 27/06/2023 Surja Rekha Chakma 3003004WL012132 Surja Rekha Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484127 SURJYA REKHA CHAKMA WO SAMARJIT CHAKMA TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-017-012/379
() 		3003004000NRG24270620230273287 27/06/2023 Bharati Chakma 3003004WL012132 Bharati Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 03/07/2023 2986484125 BHARATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 46926 46926
55 KUMARGHAT TR-03-004-017-001/98
() 		3003004000NRG24270620230273279 27/06/2023 Adhir Datta 3003004WL012132 Adhir Datta 00459 ICIC00TSCBL 990 990 Processed 03/07/2023 2986484105 ADHIR DUTTA TRIPURA GRAMIN BANK(607065)
SubTotal 990 990
56 KUMARGHAT TR-03-004-017-001/102
() 		3003004000NRG24270620230273234 27/06/2023 Anup Das 3003004WL012132 Anup Das 00462 UCBA0002831 1188 1188 Processed 03/07/2023 2986484106 ANUP DAS UCO BANK(607066)
SubTotal 1188 1188
Total 60786 60786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_270623APB_FTO_51784 State Bank of India SBIN0003795 KUMARGHAT 6930
2 KUMARGHAT TR3003004_270623APB_FTO_51784 State Bank of India SBIN0009446 RATIABARI 1188
3 KUMARGHAT TR3003004_270623APB_FTO_51784 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3564
4 KUMARGHAT TR3003004_270623APB_FTO_51784 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 46926
5 KUMARGHAT TR3003004_270623APB_FTO_51784 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 990
6 KUMARGHAT TR3003004_270623APB_FTO_51784 UCO Bank UCBA0002831 Kumarghat 1188

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