Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:36:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_030423FTO_275
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-03-004-004-002/178
() 		3003004000NRG23030420230900809 03/04/2023 Mrinalini Roy 3003004WL0068691 Mrinalini Roy 00415 SBIN0003795 1800 1800 Processed 05/05/2023 1236536508 MRS MRINALINI ROY ()
2 KUMARGHAT TR-03-004-009-005/90
() 		3003004000NRG23030420230900850 03/04/2023 Chandmani Urang 3003004WL0068699 Chandmani Urang 00415 SBIN0003795 2544 2544 Processed 05/05/2023 1236536485 MRS CHANDMANI URANG ()
3 KUMARGHAT TR-03-004-010-006/134
() 		3003004000NRG23030420230900852 03/04/2023 Rajat Majumder 3003004WL0068700 Rajat Majumder 00415 SBIN0003795 1014 1014 Processed 05/05/2023 1236536509 MR RANJIT MAJUMDAR ()
4 KUMARGHAT TR-03-004-011-006/195
() 		3003004000NRG23030420230900854 03/04/2023 Prabir Sinha 3003004WL0068701 Prabir Sinha 00415 SBIN0003795 692 692 Processed 05/05/2023 1236536518 MR PRABIR SINHA ()
5 KUMARGHAT TR-03-004-017-009/331
() 		3003004000NRG23030420230900880 03/04/2023 Ratna Saha 3003004WL0068707 Ratna Saha 00415 SBIN0003795 1056 1056 Processed 05/05/2023 1236536519 MRS RATNA DAS ()
SubTotal 7106 7106
6 KUMARGHAT TR-03-004-022-002/98
() 		3003004000NRG23030420230900898 03/04/2023 Malin Urang 3003004WL0068711 Malin Urang 00415 SBIN0005592 2184 2184 Processed 05/05/2023 1236536486 MR MALIN URANG ()
SubTotal 2184 2184
7 KUMARGHAT TR-03-004-001-003/1
() 		3003004000NRG23030420230900914 03/04/2023 Smt Krishna Paul 3003004WL0068716 Smt Krishna Paul 00458 PUNB0RRBTGB 990 990 Processed 05/05/2023 1236536522 Smt Krishna Paul ()
8 KUMARGHAT TR-03-004-005-001/9
() 		3003004000NRG23030420230900830 03/04/2023 Srimati Malakar 3003004WL0068695 Srimati Malakar 00458 PUNB0RRBTGB 1044 1044 Processed 05/05/2023 1236536524 Srimati Malakar ()
9 KUMARGHAT TR-03-004-006-011/342
() 		3003004000NRG23030420230900832 03/04/2023 Junaki Sarkar Bhandari 3003004WL0068696 Junaki Sarkar Bhandari 00458 PUNB0RRBTGB 850 850 Processed 05/05/2023 1236536513 Junaki Sarkar Bhandari ()
10 KUMARGHAT TR-03-004-008-002/60
() 		3003004000NRG23030420230900845 03/04/2023 Krishnamoy Debnath 3003004WL0068698 Krishnamoy Debnath 00458 PUNB0RRBTGB 1062 1062 Processed 05/05/2023 1236536484 Krishnamoy Debnath ()
11 KUMARGHAT TR-03-004-009-001/75
() 		3003004000NRG23030420230900848 03/04/2023 Nirmal Rabidas 3003004WL0068699 Nirmal Rabidas 00458 PUNB0RRBTGB 525 525 Rejected 05/05/2023 1236536510 No Such Account
12 KUMARGHAT TR-03-004-015-002/83
() 		3003004000NRG23030420230900863 03/04/2023 Bima Begam 3003004WL0068705 Bima Begam 00458 PUNB0RRBTGB 1002 1002 Processed 05/05/2023 1236536514 Bima Begam ()
13 KUMARGHAT TR-03-004-017-001/105
() 		3003004000NRG23030420230900875 03/04/2023 Shyamali Das 3003004WL0068707 Shyamali Das 00458 PUNB0RRBTGB 1068 1068 Processed 05/05/2023 1236536523 Shyamali Das ()
14 KUMARGHAT TR-03-004-017-003/150
() 		3003004000NRG23030420230900876 03/04/2023 Kanan Das 3003004WL0068707 Kanan Das 00458 PUNB0RRBTGB 531 531 Processed 05/05/2023 1236536521 Kanan Das ()
15 KUMARGHAT TR-03-004-017-003/201
() 		3003004000NRG23030420230900878 03/04/2023 Gouri Deb 3003004WL0068707 Gouri Deb 00458 PUNB0RRBTGB 177 177 Rejected 05/05/2023 1236536520 Account closed
16 KUMARGHAT TR-03-004-020-001/198
() 		3003004000NRG23030420230900896 03/04/2023 Kaberi das 3003004WL0068710 Kaberi das 00458 PUNB0RRBTGB 850 850 Processed 05/05/2023 1236536511 Kaberi das ()
17 KUMARGHAT TR-03-004-020-001/198
() 		3003004000NRG23030420230900897 03/04/2023 Kaberi das 3003004WL0068710 Kaberi das 00458 PUNB0RRBTGB 1020 1020 Processed 05/05/2023 1236536512 Kaberi das ()
SubTotal 9119 9119
18 KUMARGHAT TR-03-004-005-003/52
() 		3003004000NRG23030420230900831 03/04/2023 Gauranga Deb 3003004WL0068695 Gauranga Deb 00458 UTBI0RRBTGB 1062 1062 Processed 05/05/2023 1236536491 Gauranga Deb ()
19 KUMARGHAT TR-03-004-008-003/11
() 		3003004000NRG23030420230900846 03/04/2023 Upendra Debnath 3003004WL0068698 Upendra Debnath 00458 UTBI0RRBTGB 1062 1062 Processed 05/05/2023 1236536504 Upendra Debnath ()
20 KUMARGHAT TR-03-004-008-003/151
() 		3003004000NRG23030420230900847 03/04/2023 Ganga Debbarma 3003004WL0068698 Ganga Debbarma 00458 UTBI0RRBTGB 1416 1416 Rejected 05/05/2023 1236536489 Account closed
21 KUMARGHAT TR-03-004-009-005/46
() 		3003004000NRG23030420230900849 03/04/2023 ANGKURU SABAR 3003004WL0068699 ANGKURU SABAR 00458 UTBI0RRBTGB 170 170 Processed 05/05/2023 1236536517 ANGKURU SABAR ()
22 KUMARGHAT TR-03-004-010-002/68
() 		3003004000NRG23030420230900912 03/04/2023 Minati Rani Das 3003004WL0068715 Minati Rani Das 00458 UTBI0RRBTGB 1068 1068 Processed 05/05/2023 1236536492 Minati Rani Das ()
23 KUMARGHAT TR-03-004-010-003/34
() 		3003004000NRG23030420230900913 03/04/2023 Anukul Dey 3003004WL0068715 Anukul Dey 00458 UTBI0RRBTGB 1080 1080 Processed 05/05/2023 1236536501 Anukul Dey ()
24 KUMARGHAT TR-03-004-010-005/217
() 		3003004000NRG23030420230900851 03/04/2023 Sabita Basak 3003004WL0068700 Sabita Basak 00458 UTBI0RRBTGB 855 855 Processed 05/05/2023 1236536502 Sabita Basak ()
25 KUMARGHAT TR-03-004-011-005/189
() 		3003004000NRG23030420230900853 03/04/2023 Mukul Das 3003004WL0068701 Mukul Das 00458 UTBI0RRBTGB 1032 1032 Processed 05/05/2023 1236536503 Mukul Das ()
26 KUMARGHAT TR-03-004-012-003/5
() 		3003004000NRG23030420230900860 03/04/2023 Arati Sabdakar 3003004WL0068703 Arati Sabdakar 00458 UTBI0RRBTGB 528 528 Processed 05/05/2023 1236536515 Arati Sabdakar ()
27 KUMARGHAT TR-03-004-012-004/72
() 		3003004000NRG23030420230900861 03/04/2023 KRISHNAPRIYA GOSH 3003004WL0068703 KRISHNAPRIYA GOSH 00458 UTBI0RRBTGB 848 848 Processed 05/05/2023 1236536499 KRISHNAPRIYA GOSH ()
28 KUMARGHAT TR-03-004-014-002/162
() 		3003004000NRG23010420230900682 03/04/2023 Maman Deb 3003004WL0068669 Maman Deb 00458 UTBI0RRBTGB 1128 1128 Processed 05/05/2023 1236536505 Maman Deb ()
29 KUMARGHAT TR-03-004-014-006/180
() 		3003004000NRG23010420230900683 03/04/2023 Rachana Debbarma 3003004WL0068669 Rachana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/05/2023 1236536507 Rachana Debbarma ()
30 KUMARGHAT TR-03-004-014-006/180
() 		3003004000NRG23030420230900862 03/04/2023 Rachana Debbarma 3003004WL0068704 Rachana Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 05/05/2023 1236536506 Rachana Debbarma ()
31 KUMARGHAT TR-03-004-017-003/168
() 		3003004000NRG23030420230900877 03/04/2023 Anita Debnath 3003004WL0068707 Anita Debnath 00458 UTBI0RRBTGB 1062 1062 Processed 05/05/2023 1236536495 Anita Debnath ()
32 KUMARGHAT TR-03-004-017-008/319
() 		3003004000NRG23030420230900879 03/04/2023 Alema Begam 3003004WL0068707 Alema Begam 00458 UTBI0RRBTGB 848 848 Processed 05/05/2023 1236536498 Alema Begam ()
33 KUMARGHAT TR-03-004-018-003/2
() 		3003004000NRG23030420230900883 03/04/2023 Jayanti Malakar 3003004WL0068708 Jayanti Malakar 00458 UTBI0RRBTGB 1360 1360 Processed 05/05/2023 1236536493 Jayanti Malakar ()
34 KUMARGHAT TR-03-004-018-003/72
() 		3003004000NRG23030420230900884 03/04/2023 Manoranjan Malakar 3003004WL0068708 Manoranjan Malakar 00458 UTBI0RRBTGB 1360 1360 Processed 05/05/2023 1236536500 Manoranjan Malakar ()
35 KUMARGHAT TR-03-004-022-004/26
() 		3003004000NRG23030420230900899 03/04/2023 Krishnalal Chakma 3003004WL0068711 Krishnalal Chakma 00458 UTBI0RRBTGB 2544 2544 Processed 05/05/2023 1236536496 Krishnalal Chakma ()
36 KUMARGHAT TR-03-004-022-004/26
() 		3003004000NRG23030420230900900 03/04/2023 Krishnalal Chakma 3003004WL0068711 Krishnalal Chakma 00458 UTBI0RRBTGB 2120 2120 Processed 05/05/2023 1236536497 Krishnalal Chakma ()
37 KUMARGHAT TR-03-004-024-001/10
() 		3003004000NRG23030420230900902 03/04/2023 Jotila Debbrama 3003004WL0068713 Jotila Debbrama 00458 UTBI0RRBTGB 1200 1200 Processed 05/05/2023 1236536494 Jotila Debbrama ()
38 KUMARGHAT TR-03-004-028-003/52
() 		3003004000NRG23030420230900917 03/04/2023 Kuptirung Reang 3003004WL0068718 Kuptirung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 05/05/2023 1236536490 Kuptirung Reang ()
39 KUMARGHAT TR-03-004-028-003/61
() 		3003004000NRG23030420230900918 03/04/2023 Sumatirung Reang 3003004WL0068718 Sumatirung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 05/05/2023 1236536516 Sumatirung Reang ()
SubTotal 31303 31303
40 KUMARGHAT TR-03-004-018-002/61
() 		3003004000NRG23030420230900881 03/04/2023 Badal Debnath 3003004WL0068708 Badal Debnath 00462 UCBA0002831 540 540 Processed 05/05/2023 1236536487 BADAL DEBNATH ()
41 KUMARGHAT TR-03-004-018-002/61
() 		3003004000NRG23030420230900882 03/04/2023 Badal Debnath 3003004WL0068708 Badal Debnath 00462 UCBA0002831 1020 1020 Processed 05/05/2023 1236536488 BADAL DEBNATH ()
SubTotal 1560 1560
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_030423FTO_275 State Bank of India SBIN0003795 KUMARGHAT 7106
2 KUMARGHAT TR3003004_030423FTO_275 State Bank of India SBIN0005592 KAILASHAHAR 2184
3 KUMARGHAT TR3003004_030423FTO_275 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 525
4 KUMARGHAT TR3003004_030423FTO_275 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2914
5 KUMARGHAT TR3003004_030423FTO_275 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2914
6 KUMARGHAT TR3003004_030423FTO_275 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2766
7 KUMARGHAT TR3003004_030423FTO_275 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 15368
8 KUMARGHAT TR3003004_030423FTO_275 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 9361
9 KUMARGHAT TR3003004_030423FTO_275 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 6574
10 KUMARGHAT TR3003004_030423FTO_275 UCO Bank UCBA0002831 Kumarghat 1560

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