Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:26:54 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004029_260923APB_FTO_135428
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-03-004-029-001/101
() 		3003004000NRG24260920230685271 26/09/2023 KABITA DEBBARMA 3003004WL033595 KABITA DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961122592 KABITA DEBBARMA BANDHAN BANK LIMITED(508753)
2 KUMARGHAT TR-03-004-029-004/129
() 		3003004000NRG24260920230685302 26/09/2023 RAHIM CH DEBBARMA 3003004WL033598 RAHIM CH DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961122573 RAHIM CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
3 KUMARGHAT TR-03-004-029-001/101
() 		3003004000NRG24260920230685270 26/09/2023 SAILENDRA DEBBARMA 3003004WL033595 SAILENDRA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122569 SAILENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-029-001/123
() 		3003004000NRG24260920230685278 26/09/2023 BISUKA DEBBARMA 3003004WL033596 BISUKA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122587 BISUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-029-001/124
() 		3003004000NRG24260920230685280 26/09/2023 Barani Debbarma 3003004WL033596 Barani Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122581 BARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-029-001/124
() 		3003004000NRG24260920230685279 26/09/2023 JITENDRA DEBBARMA 3003004WL033596 JITENDRA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122578 JITENDRA DEBBARMA UCO BANK(607066)
7 KUMARGHAT TR-03-004-029-001/126
() 		3003004000NRG24260920230685290 26/09/2023 Jarna Debbarma 3003004WL033597 Jarna Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122580 JARNA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-029-001/126
() 		3003004000NRG24260920230685289 26/09/2023 JOYKUMAR DEBBARMA 3003004WL033597 JOYKUMAR DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122576 JOY KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-029-001/128
() 		3003004000NRG24260920230685272 26/09/2023 Namita debbarma 3003004WL033595 Namita debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122582 NAMITA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-029-001/131
() 		3003004000NRG24260920230685297 26/09/2023 SUKUMAR DEBBARMA 3003004WL033598 SUKUMAR DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122574 SUKUMAR DEBBRMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 KUMARGHAT TR-03-004-029-001/131
() 		3003004000NRG24260920230685298 26/09/2023 Tambali Debbarma 3003004WL033598 Tambali Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122584 TAMBLI DEBBARMA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-029-001/24
() 		3003004000NRG24260920230685291 26/09/2023 BRIHAPATI DEBBARMA 3003004WL033597 BRIHAPATI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122572 BRIHAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-029-001/28
() 		3003004000NRG24260920230685300 26/09/2023 Gandasari Debbarma 3003004WL033598 Gandasari Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122583 GANDESWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-029-001/28
() 		3003004000NRG24260920230685299 26/09/2023 HARENDRA DEBBARMA 3003004WL033598 HARENDRA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122568 HARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-029-001/34
() 		3003004000NRG24260920230685301 26/09/2023 BISHAMBAR DEBBARMA 3003004WL033598 BISHAMBAR DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122571 MR BISAMBHAR DEBBARMA STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-029-001/7
() 		3003004000NRG24260920230685281 26/09/2023 KARMATI DEBBARMA 3003004WL033596 KARMATI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122564 NARAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-029-001/94
() 		3003004000NRG24260920230685282 26/09/2023 REKHA DEBBARMA 3003004WL033596 REKHA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122570 REKHA DEBBARMA PUNJAB NATIONAL BANK(508568)
18 KUMARGHAT TR-03-004-029-001/98
() 		3003004000NRG24260920230685273 26/09/2023 KHINOTI DEBBARMA 3003004WL033595 KHINOTI DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122565 KHINAKTI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-029-002/124
() 		3003004000NRG24260920230685283 26/09/2023 BARINDRA DEBBARMA 3003004WL033596 BARINDRA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122585 MR BARINDRA DEBBARMA STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-029-002/14
() 		3003004000NRG24260920230685274 26/09/2023 NARAYAN DEBNATH 3003004WL033595 NARAYAN DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122579 NARAYAN DEBNATH UCO BANK(607066)
21 KUMARGHAT TR-03-004-029-002/26
() 		3003004000NRG24260920230685285 26/09/2023 Brehan Nala Debbarma 3003004WL033596 Brehan Nala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122566 BREHAN NALA DEBARMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-029-002/26
() 		3003004000NRG24260920230685286 26/09/2023 Brehan Nala Debbarma 3003004WL033596 Brehan Nala Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122567 SONABALI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-029-002/86
() 		3003004000NRG24260920230685287 26/09/2023 Prajapati Debbarma 3003004WL033596 Prajapati Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122563 PRAJAPATI DEBBARMA. TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-029-003/70
() 		3003004000NRG24260920230685275 26/09/2023 BHABESH DEBBARMA 3003004WL033595 BHABESH DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122577 MR BABESH DEBBARMA STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-029-003/76
() 		3003004000NRG24260920230685292 26/09/2023 MANGALCHANDRA DEBBARMA 3003004WL033597 MANGALCHANDRA DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122575 MANGAL CHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-029-004/124
() 		3003004000NRG24260920230685293 26/09/2023 SUSHIL DEBBARMA 3003004WL033597 SUSHIL DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122589 MR SUSHIL DEBBARMA STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-029-004/124
() 		3003004000NRG24260920230685294 26/09/2023 SUSHIL DEBBARMA 3003004WL033597 SUSHIL DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122588 RENUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-029-004/125
() 		3003004000NRG24260920230685276 26/09/2023 Deblal Tripura 3003004WL033595 Deblal Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122593 DEBALALTRIPURA S/0BINDULAL TRIPURA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-029-004/135
() 		3003004000NRG24260920230685277 26/09/2023 RASARAJ DEBBARMA 3003004WL033595 RASARAJ DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122586 RASARAJ DEBBARMA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-029-004/88
() 		3003004000NRG24260920230685295 26/09/2023 SWAPAN DEBBARMA 3003004WL033597 SWAPAN DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122591 SWAPAN/JHARBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-029-004/88
() 		3003004000NRG24260920230685296 26/09/2023 SWAPAN DEBBARMA 3003004WL033597 SWAPAN DEBBARMA 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961122590 JARUBALA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 98310 98310
32 KUMARGHAT TR-03-004-029-002/124
() 		3003004000NRG24260920230685284 26/09/2023 Biswarani Debbarmà 3003004WL033596 Biswarani Debbarmà 00462 UCBA0002831 3390 3390 Processed 30/09/2023 5961122562 MRS BISWA RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
Total 108480 108480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004029_260923APB_FTO_135428 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 6780
2 KUMARGHAT TR3003004029_260923APB_FTO_135428 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 98310
3 KUMARGHAT TR3003004029_260923APB_FTO_135428 UCO Bank UCBA0002831 Kumarghat 3390

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