Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:11:45 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004021_310723APB_FTO_79373
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-03-004-021-005/260
() 		3003004000NRG24310720230425671 31/07/2023 Shiuli Das 3003004WL017501 Shiuli Das 00354 PUNB0130420 800 800 Processed 24/08/2023 4799109583 MRS SHIULI DAS STATE BANK OF INDIA(508548)
SubTotal 800 800
2 KUMARGHAT TR-03-004-021-005/178
() 		3003004000NRG24310720230425670 31/07/2023 priyoti Debnath 3003004WL017501 priyoti Debnath 00415 SBIN0003795 800 800 Processed 24/08/2023 4799109588 MRS PRIYATI DEBNATH STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-021-005/274
() 		3003004000NRG24310720230425682 31/07/2023 Ambia Begam 3003004WL017502 Ambia Begam 00415 SBIN0003795 800 800 Processed 24/08/2023 4799109586 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-021-005/275
() 		3003004000NRG24300720230425255 31/07/2023 Madhu Debnath 3003004WL017475 Madhu Debnath 00415 SBIN0003795 800 800 Processed 24/08/2023 4799109584 MR MADHU DEBNATH STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-021-005/41
() 		3003004000NRG24310720230425672 31/07/2023 Bina Deb 3003004WL017501 Bina Deb 00415 SBIN0003795 800 800 Processed 24/08/2023 4799109590 MRS BINA DEB STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-021-005/47
() 		3003004000NRG24300720230425236 31/07/2023 Bina Bhoumik 3003004WL017472 Bina Bhoumik 00415 SBIN0003795 800 800 Processed 24/08/2023 4799109589 MRS BINA BHOUMIK DEBNATH STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-021-005/48
() 		3003004000NRG24300720230425237 31/07/2023 anitaDebnath 3003004WL017472 anitaDebnath 00415 SBIN0003795 800 800 Processed 24/08/2023 4799109585 MRS ANITA DEBNATH STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-021-005/61
() 		3003004000NRG24300720230425259 31/07/2023 GITA DEBNATH 3003004WL017475 GITA DEBNATH 00415 SBIN0003795 800 800 Processed 24/08/2023 4799109587 MRS GITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 5600 5600
9 KUMARGHAT TR-03-004-021-005/120
() 		3003004000NRG24310720230425678 31/07/2023 ArjunDebnath 3003004WL017502 ArjunDebnath 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4799109593 ARJUN DEB NATH BANK OF BARODA(606985)
10 KUMARGHAT TR-03-004-021-005/270
() 		3003004000NRG24310720230425681 31/07/2023 Archana Malakar Sarkar 3003004WL017502 Archana Malakar Sarkar 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4799109591 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-021-005/272
() 		3003004000NRG24300720230425254 31/07/2023 Chaya Das 3003004WL017475 Chaya Das 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4799109628 CHAYA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
12 KUMARGHAT TR-03-004-021-001/193
() 		3003004000NRG24300720230425232 31/07/2023 Prabindra Debnath 3003004WL017472 Prabindra Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109611 PABINDRA DEBNATH UCO BANK(607066)
13 KUMARGHAT TR-03-004-021-005/103
() 		3003004000NRG24300720230425239 31/07/2023 pranatiDebnath 3003004WL017473 pranatiDebnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109625 MRS PRANATI DEBNATH STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-021-005/109
() 		3003004000NRG24310720230425677 31/07/2023 Abdul Barik 3003004WL017502 Abdul Barik 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109610 ABDUL BARIK UCO BANK(607066)
15 KUMARGHAT TR-03-004-021-005/111
() 		3003004000NRG24300720230425240 31/07/2023 Sumanta Debnath 3003004WL017473 Sumanta Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109592 SUMANTA DEBNATH TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-021-005/112
() 		3003004000NRG24300720230425241 31/07/2023 Monuprabha Debnath 3003004WL017473 Monuprabha Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109603 MRS MANOPRABHA DEBNATH STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-021-005/114
() 		3003004000NRG24300720230425233 31/07/2023 Sukumar Debnath 3003004WL017472 Sukumar Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109608 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-021-005/120
() 		3003004000NRG24300720230425253 31/07/2023 JyotsnaDebnath 3003004WL017475 JyotsnaDebnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109602 JYOTSNA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-021-005/125
() 		3003004000NRG24300720230425246 31/07/2023 SUDHNGSHU DEBNATH 3003004WL017474 SUDHNGSHU DEBNATH 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109619 SUDHNGSHU DEBNATH TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-021-005/163
() 		3003004000NRG24300720230425225 31/07/2023 Balaram Debnath 3003004WL017471 Balaram Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109614 MR BALARAM DEBNATH STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-021-005/170
() 		3003004000NRG24300720230425226 31/07/2023 Samir Dhar 3003004WL017471 Samir Dhar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109616 SAMIRAN DHAR TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-021-005/173
() 		3003004000NRG24300720230425234 31/07/2023 Jahur Ali 3003004WL017472 Jahur Ali 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109604 MR JUHUR ALI STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-021-005/175
() 		3003004000NRG24310720230425679 31/07/2023 Afruch Ali 3003004WL017502 Afruch Ali 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109606 MR AFRUCH ALI STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-021-005/23
() 		3003004000NRG24310720230425680 31/07/2023 alkum Ali 3003004WL017502 alkum Ali 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109626 MR ALKUM ALI STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-021-005/234
() 		3003004000NRG24300720230425242 31/07/2023 Sujit Debnath 3003004WL017473 Sujit Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109595 MR SUJIT DEBNATH STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-021-005/236
() 		3003004000NRG24300720230425235 31/07/2023 Gautam Debnath 3003004WL017472 Gautam Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109627 GOUTAM DEBNATH UCO BANK(607066)
27 KUMARGHAT TR-03-004-021-005/26
() 		3003004000NRG24300720230425227 31/07/2023 PradipDebnath 3003004WL017471 PradipDebnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109607 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-021-005/29
() 		3003004000NRG24300720230425256 31/07/2023 Kanajit Deb 3003004WL017475 Kanajit Deb 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109629 KARNAJIT DEB TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-021-005/33
() 		3003004000NRG24300720230425228 31/07/2023 ratanDebnath 3003004WL017471 ratanDebnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109600 MR RATAN DEBNATH STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-021-005/34
() 		3003004000NRG24300720230425229 31/07/2023 SatyendraDhar 3003004WL017471 SatyendraDhar 00458 UTBI0RRBTGB 800 800 Rejected 25/08/2023 4799109624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KUMARGHAT TR-03-004-021-005/36
() 		3003004000NRG24300720230425230 31/07/2023 sujit Debnath 3003004WL017471 sujit Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109599 MR SUJIT DEBNATH STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-021-005/37
() 		3003004000NRG24300720230425257 31/07/2023 Biresh Debnath 3003004WL017475 Biresh Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109605 MR BIRESH DEBNATH STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-021-005/38
() 		3003004000NRG24310720230425683 31/07/2023 Biplob Debnath 3003004WL017502 Biplob Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109617 MR BIPLAB DEBNATH STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-021-005/39
() 		3003004000NRG24300720230425258 31/07/2023 Mani Debnath 3003004WL017475 Mani Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109615 MRS RITA RANI DEBNATH STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-021-005/40
() 		3003004000NRG24300720230425231 31/07/2023 jagodishDeb 3003004WL017471 jagodishDeb 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109623 MR JAGADISH DEB STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-021-005/42
() 		3003004000NRG24300720230425247 31/07/2023 Subudh Deb 3003004WL017474 Subudh Deb 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109613 MR SUBUD DEB STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-021-005/52
() 		3003004000NRG24300720230425249 31/07/2023 Nikhil Debnath 3003004WL017474 Nikhil Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109601 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-021-005/55
() 		3003004000NRG24310720230425673 31/07/2023 Shyamal Debnath 3003004WL017501 Shyamal Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109620 MR SHYAMAL DEBNATH STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-021-005/57
() 		3003004000NRG24310720230425674 31/07/2023 Mohan Debnath 3003004WL017501 Mohan Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109594 MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-021-005/64
() 		3003004000NRG24310720230425675 31/07/2023 Nripesh Debnath 3003004WL017501 Nripesh Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109618 NRIPESH DEBNATH TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-021-005/66
() 		3003004000NRG24310720230425676 31/07/2023 Kajal Debnath 3003004WL017501 Kajal Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109622 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-021-005/69
() 		3003004000NRG24300720230425238 31/07/2023 Suniti Debnath 3003004WL017472 Suniti Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109609 MRS SUNITI DEBNATH STATE BANK OF INDIA(508548)
43 KUMARGHAT TR-03-004-021-005/71
() 		3003004000NRG24300720230425250 31/07/2023 Sumanta Debnath 3003004WL017474 Sumanta Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109621 SUMANTA DEBNATH UCO BANK(607066)
44 KUMARGHAT TR-03-004-021-005/74
() 		3003004000NRG24300720230425251 31/07/2023 SURANANDA DEBNATH 3003004WL017474 SURANANDA DEBNATH 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109597 SURANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-021-005/95
() 		3003004000NRG24300720230425243 31/07/2023 Karuna Debnath 3003004WL017473 Karuna Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109598 KARUNA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
46 KUMARGHAT TR-03-004-021-005/98
() 		3003004000NRG24300720230425244 31/07/2023 JarnaDebnath 3003004WL017473 JarnaDebnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109596 MRS JHARNA DEBNATH STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-021-005/99
() 		3003004000NRG24300720230425245 31/07/2023 Rupeswar Debnath 3003004WL017473 Rupeswar Debnath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799109612 MR RUPESHAR DEBNATH STATE BANK OF INDIA(508548)
SubTotal 28800 28800
48 KUMARGHAT TR-03-004-021-005/74
() 		3003004000NRG24300720230425252 31/07/2023 birajitDebnath 3003004WL017474 birajitDebnath 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4799109582 BIROJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 800 800
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004021_310723APB_FTO_79373 Punjab National Bank PUNB0130420 Machmara 800
2 KUMARGHAT TR3003004021_310723APB_FTO_79373 State Bank of India SBIN0003795 KUMARGHAT 5600
3 KUMARGHAT TR3003004021_310723APB_FTO_79373 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 800
4 KUMARGHAT TR3003004021_310723APB_FTO_79373 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 800
5 KUMARGHAT TR3003004021_310723APB_FTO_79373 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 800
6 KUMARGHAT TR3003004021_310723APB_FTO_79373 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 800
7 KUMARGHAT TR3003004021_310723APB_FTO_79373 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 28000
8 KUMARGHAT TR3003004021_310723APB_FTO_79373 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 800

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