Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:15 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_240523APB_FTO_18834
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-03-004-015-004/6
() 		3003004015NRG24240520230109794 24/05/2023 Uttam Das 3003004015WL006280 Uttam Das 00415 SBIN0003795 3180 3180 Processed 30/05/2023 1944554359 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-015-005/163
() 		3003004015NRG24240520230109771 24/05/2023 Sukriti Debnath 3003004015WL006278 Sukriti Debnath 00415 SBIN0003795 3180 3180 Processed 30/05/2023 1944554392 MR MINTU DEBNATH STATE BANK OF INDIA(508548)
SubTotal 6360 6360
3 KUMARGHAT TR-03-004-015-003/113
() 		3003004015NRG24240520230109756 24/05/2023 RADHARAMAN MALAKAR 3003004015WL006277 RADHARAMAN MALAKAR 00458 PUNB0RRBTGB 3180 3180 Processed 30/05/2023 1944554361 MR RADHARAMAN MALAKAR STATE BANK OF INDIA(508548)
SubTotal 3180 3180
4 KUMARGHAT TR-03-004-015-001/108
() 		3003004015NRG24240520230109762 24/05/2023 Goutam Roy 3003004015WL006278 Goutam Roy 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554383 GOUTAM ROY TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-015-001/108
() 		3003004015NRG24240520230109761 24/05/2023 Jharna Roy 3003004015WL006278 Jharna Roy 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554382 JHARNA ROY TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-015-001/15
() 		3003004015NRG24240520230109752 24/05/2023 Suresh Debnath 3003004015WL006277 Suresh Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554380 SURESH DEBNATH UCO BANK(607066)
7 KUMARGHAT TR-03-004-015-001/24
() 		3003004015NRG24240520230109774 24/05/2023 Brajendra Debnath 3003004015WL006279 Brajendra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554366 BRAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-015-001/32
() 		3003004015NRG24240520230109776 24/05/2023 Biresh Ch. Debnath 3003004015WL006279 Biresh Ch. Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554364 BIRESH CHANDRA DEBNATH UCO BANK(607066)
9 KUMARGHAT TR-03-004-015-001/53
() 		3003004015NRG24240520230109763 24/05/2023 Suresh Debnath 3003004015WL006278 Suresh Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554391 SURESH CHANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-015-001/60
() 		3003004015NRG24240520230109787 24/05/2023 Anima Das 3003004015WL006280 Anima Das 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554389 ANIMA DAS TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-015-001/60
() 		3003004015NRG24240520230109786 24/05/2023 Shefali Das 3003004015WL006280 Shefali Das 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554372 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-015-001/78
() 		3003004015NRG24240520230109766 24/05/2023 Mahamaya Debnath 3003004015WL006278 Mahamaya Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554384 MAHAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-015-001/78
() 		3003004015NRG24240520230109765 24/05/2023 Niranjan Debnath 3003004015WL006278 Niranjan Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554390 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-015-002/29
() 		3003004015NRG24240520230109755 24/05/2023 Jotsna Malakar 3003004015WL006277 Jotsna Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554385 JEYTASNA MALAKAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-015-002/29
() 		3003004015NRG24240520230109754 24/05/2023 Nepal Malakar 3003004015WL006277 Nepal Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554371 NEPAL MALAKAR TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-015-002/6
() 		3003004015NRG24240520230109777 24/05/2023 Gopal Debnath 3003004015WL006279 Gopal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554387 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-015-002/66
() 		3003004015NRG24240520230109778 24/05/2023 Chinta Malakar 3003004015WL006279 Chinta Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554360 CHINTA MALAKAR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-015-002/70
() 		3003004015NRG24240520230109799 24/05/2023 Shyamapada Chakraborty 3003004015WL006281 Shyamapada Chakraborty 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554367 SHYAMA PADA CHAKRABORTY UCO BANK(607066)
19 KUMARGHAT TR-03-004-015-003/107
() 		3003004015NRG24240520230109779 24/05/2023 Niranjan Sarkar 3003004015WL006279 Niranjan Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554370 NIRANJAN SARKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-015-003/117
() 		3003004015NRG24240520230109800 24/05/2023 Pradunna Malakar 3003004015WL006281 Pradunna Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554369 PRADYANNYA MALAKAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-015-003/163
() 		3003004015NRG24240520230109788 24/05/2023 Dhirandra Malakar 3003004015WL006280 Dhirandra Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554373 MR DHIRENDRA MALAKAR STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-015-003/63
() 		3003004015NRG24240520230109759 24/05/2023 Shailendra Sabdakar 3003004015WL006277 Shailendra Sabdakar 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554379 SAILENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-015-003/65
() 		3003004015NRG24240520230109802 24/05/2023 Usha Rani Gope 3003004015WL006281 Usha Rani Gope 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554378 USHA RANI GOPE UCO BANK(607066)
24 KUMARGHAT TR-03-004-015-003/75
() 		3003004015NRG24240520230109760 24/05/2023 Satyajit Malakar 3003004015WL006277 Satyajit Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554388 SATYAJIT MALAKAR UCO BANK(607066)
25 KUMARGHAT TR-03-004-015-003/83
() 		3003004015NRG24240520230109792 24/05/2023 Smarajit Malakar 3003004015WL006280 Smarajit Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554374 SMRAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-015-004/18
() 		3003004015NRG24240520230109767 24/05/2023 Mintu Dey 3003004015WL006278 Mintu Dey 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554362 MINTU DEY TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-015-004/42
() 		3003004015NRG24240520230109782 24/05/2023 Jharna Dey 3003004015WL006279 Jharna Dey 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554381 JHARNA DEY TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-015-004/42
() 		3003004015NRG24240520230109781 24/05/2023 Nirmay Dey 3003004015WL006279 Nirmay Dey 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554375 MRINMAY DEY TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-015-004/6
() 		3003004015NRG24240520230109795 24/05/2023 Gita Rani Das 3003004015WL006280 Gita Rani Das 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554363 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-015-005/100
() 		3003004015NRG24240520230109768 24/05/2023 Amarchad Debnath 3003004015WL006278 Amarchad Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554368 AMARCHAND DEBNATH UCO BANK(607066)
31 KUMARGHAT TR-03-004-015-005/140
() 		3003004015NRG24240520230109783 24/05/2023 Nepal Debnath 3003004015WL006279 Nepal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554365 NEPAL DEBNATH UCO BANK(607066)
32 KUMARGHAT TR-03-004-015-005/145
() 		3003004015NRG24240520230109796 24/05/2023 Subal Debnath 3003004015WL006280 Subal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554377 SUBAL DEB NATH TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-015-005/163
() 		3003004015NRG24240520230109770 24/05/2023 Mintu Debnath 3003004015WL006278 Mintu Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554376 MINTU DEB NATH TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-015-005/57
() 		3003004015NRG24240520230109772 24/05/2023 Adhir Debnath 3003004015WL006278 Adhir Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 30/05/2023 1944554386 ADHIR DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 98580 98580
35 KUMARGHAT TR-03-004-015-001/39
() 		3003004015NRG24240520230109785 24/05/2023 Shubhan Debnath 3003004015WL006280 Shubhan Debnath 00459 ICIC00TSCBL 3180 3180 Processed 30/05/2023 1944554399 SHOBHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-015-002/70
() 		3003004015NRG24240520230109798 24/05/2023 Shibapada Chakraborty 3003004015WL006281 Shibapada Chakraborty 00459 ICIC00TSCBL 3180 3180 Processed 30/05/2023 1944554402 SHIBAPADA CHAKRABARTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-015-003/107
() 		3003004015NRG24240520230109780 24/05/2023 Sanda Sarkar 3003004015WL006279 Sanda Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 30/05/2023 1944554401 SANDHYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-015-003/117
() 		3003004015NRG24240520230109801 24/05/2023 Kamala Malakar 3003004015WL006281 Kamala Malakar 00459 ICIC00TSCBL 3180 3180 Processed 30/05/2023 1944554400 SMT KAMALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12720 12720
39 KUMARGHAT TR-03-004-015-001/24
() 		3003004015NRG24240520230109775 24/05/2023 Anita Debnath 3003004015WL006279 Anita Debnath 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554398 ANITA DEBNATH UCO BANK(607066)
40 KUMARGHAT TR-03-004-015-001/25
() 		3003004015NRG24240520230109753 24/05/2023 SULAXMI RANI DAS 3003004015WL006277 SULAXMI RANI DAS 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554393 SULAKSHI RANI DAS UCO BANK(607066)
41 KUMARGHAT TR-03-004-015-001/53
() 		3003004015NRG24240520230109764 24/05/2023 Pushpa Rani Debnath 3003004015WL006278 Pushpa Rani Debnath 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554358 PUSHPA RANI DEBI UCO BANK(607066)
42 KUMARGHAT TR-03-004-015-003/113
() 		3003004015NRG24240520230109757 24/05/2023 Dipti Malakar 3003004015WL006277 Dipti Malakar 00462 UCBA0002831 1272 1272 Processed 30/05/2023 1944554353 DIPTI MALAKAR UCO BANK(607066)
43 KUMARGHAT TR-03-004-015-003/163
() 		3003004015NRG24240520230109789 24/05/2023 Laxmi Malakar 3003004015WL006280 Laxmi Malakar 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554357 LAXMI MALAKAR UCO BANK(607066)
44 KUMARGHAT TR-03-004-015-003/246
() 		3003004015NRG24240520230109758 24/05/2023 Shibani Malakar 3003004015WL006277 Shibani Malakar 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554356 SHIBANI MALAKAR UCO BANK(607066)
45 KUMARGHAT TR-03-004-015-003/270
() 		3003004015NRG24240520230109791 24/05/2023 Anita Malakar 3003004015WL006280 Anita Malakar 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554354 ANITA MALAKAR UCO BANK(607066)
46 KUMARGHAT TR-03-004-015-003/270
() 		3003004015NRG24240520230109790 24/05/2023 Arjun Malakar 3003004015WL006280 Arjun Malakar 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554355 ARJUN MALAKAR UCO BANK(607066)
47 KUMARGHAT TR-03-004-015-003/83
() 		3003004015NRG24240520230109793 24/05/2023 Rikta Malakar 3003004015WL006280 Rikta Malakar 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554394 RIKTA MALAKAR UCO BANK(607066)
48 KUMARGHAT TR-03-004-015-005/100
() 		3003004015NRG24240520230109769 24/05/2023 Sabita Debnath 3003004015WL006278 Sabita Debnath 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554396 SABITA RANI DEY(DEBNATH) UCO BANK(607066)
49 KUMARGHAT TR-03-004-015-005/140
() 		3003004015NRG24240520230109784 24/05/2023 Smiriti Debnath 3003004015WL006279 Smiriti Debnath 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554397 SMRITI DEBNATH UCO BANK(607066)
50 KUMARGHAT TR-03-004-015-005/145
() 		3003004015NRG24240520230109797 24/05/2023 Nirmala Debnath 3003004015WL006280 Nirmala Debnath 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554395 NIRMALA DEBNATH UCO BANK(607066)
51 KUMARGHAT TR-03-004-015-005/57
() 		3003004015NRG24240520230109773 24/05/2023 Arati Debnath 3003004015WL006278 Arati Debnath 00462 UCBA0002831 3180 3180 Processed 30/05/2023 1944554352 ARATI DEBNATH UCO BANK(607066)
SubTotal 39432 39432
Total 160272 160272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_240523APB_FTO_18834 State Bank of India SBIN0003795 KUMARGHAT 6360
2 KUMARGHAT TR3003004015_240523APB_FTO_18834 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 3180
3 KUMARGHAT TR3003004015_240523APB_FTO_18834 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 3180
4 KUMARGHAT TR3003004015_240523APB_FTO_18834 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 95400
5 KUMARGHAT TR3003004015_240523APB_FTO_18834 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12720
6 KUMARGHAT TR3003004015_240523APB_FTO_18834 UCO Bank UCBA0002831 Kumarghat 39432

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