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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:17:46 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_221223APB_FTO_182258
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-03-004-001-001/31
() 		3003004000NRG24191220230840433 22/12/2023 Dipnath Malakar 3003004WL045111 Dipnath Malakar 00415 SBIN0003795 3390 3390 Processed 16/03/2024 1898679561 MR DWIPNATH MALAKAR STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-001-002/10
() 		3003004000NRG24221220230846811 22/12/2023 Kalpana Shabdakar 3003004WL045600 Kalpana Shabdakar 00415 SBIN0003795 2260 2260 Processed 16/03/2024 1898679558 DEBENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-030-002/104
() 		3003004000NRG24221220230846824 22/12/2023 Swapna Deb 3003004WL045602 Swapna Deb 00415 SBIN0003795 3390 3390 Processed 16/03/2024 1898679559 SWAPNA DEB TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-030-002/267
() 		3003004000NRG24221220230846827 22/12/2023 Aparna Mahishya Das 3003004WL045602 Aparna Mahishya Das 00415 SBIN0003795 3390 3390 Processed 16/03/2024 1898679560 APARNA MAHISYA DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 KUMARGHAT TR-03-004-030-002/267
() 		3003004000NRG24221220230846826 22/12/2023 Indrajit Das 3003004WL045602 Indrajit Das 00415 SBIN0003795 3390 3390 Processed 16/03/2024 1898679577 MR INDRAJIT DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-030-003/318
() 		3003004000NRG24221220230846837 22/12/2023 Sujita Malakar 3003004WL045603 Sujita Malakar 00415 SBIN0003795 3390 3390 Processed 16/03/2024 1898679576 MRS SUJITA MALAKAR STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-030-004/229
() 		3003004000NRG24191220230840298 22/12/2023 Anima Malakar 3003004WL045098 Anima Malakar 00415 SBIN0003795 3390 3390 Processed 16/03/2024 1898679580 MRS ANIMA MALAKAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-030-004/250
() 		3003004000NRG24221220230846805 22/12/2023 Satyendra Malakar 3003004WL045598 Satyendra Malakar 00415 SBIN0003795 3390 3390 Processed 16/03/2024 1898679557 SATYENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 25990 25990
9 KUMARGHAT TR-03-004-030-004/288
() 		3003004000NRG24221220230846815 22/12/2023 Biswajit Paul 3003004WL045600 Biswajit Paul 00415 SBIN0005592 3390 3390 Processed 16/03/2024 1898679552 BISWAJIT PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
10 KUMARGHAT TR-03-004-001-001/7
() 		3003004000NRG24191220230840294 22/12/2023 Sushanta Debnath 3003004WL045098 Sushanta Debnath 00415 SBIN0009446 3390 3390 Rejected 16/03/2024 1898679556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KUMARGHAT TR-03-004-001-002/76
() 		3003004000NRG24221220230846814 22/12/2023 Abinoy Das 3003004WL045600 Abinoy Das 00415 SBIN0009446 3390 3390 Processed 16/03/2024 1898679554 ABHINAY DAS UCO BANK(607066)
12 KUMARGHAT TR-03-004-030-003/328
() 		3003004000NRG24191220230840296 22/12/2023 Bikash Dey 3003004WL045098 Bikash Dey 00415 SBIN0009446 3390 3390 Processed 16/03/2024 1898679555 BIKASH DEY TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
13 KUMARGHAT TR-03-004-001-002/113
() 		3003004000NRG24221220230846830 22/12/2023 Chandrima Chakraborty 3003004WL045603 Chandrima Chakraborty 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898679602 CHANDRIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-030-003/277
() 		3003004000NRG24221220230846828 22/12/2023 Pradunya Malakar 3003004WL045602 Pradunya Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898679578 PRADANNYA MALAKAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-030-003/330
() 		3003004000NRG24191220230840277 22/12/2023 Usharanjan Chakraborty 3003004WL045096 Usharanjan Chakraborty 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898679572 USHA RANJAN CHAKROBARTY TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-030-004/322
() 		3003004000NRG24211220230845371 22/12/2023 Kiron Malakar 3003004WL045494 Kiron Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898679583 KIRAN MALAKAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-030-004/322
() 		3003004000NRG24211220230845372 22/12/2023 Rinku Malakar 3003004WL045494 Rinku Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898679582 RINKU MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
18 KUMARGHAT TR-03-004-001-001/100
() 		3003004000NRG24221220230846809 22/12/2023 Sunil Debnath 3003004WL045600 Sunil Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679584 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-001-001/104
() 		3003004000NRG24191220230840291 22/12/2023 Rita Malakar 3003004WL045098 Rita Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679570 RITA MALAKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-001-001/106
() 		3003004000NRG24221220230846810 22/12/2023 Suben Malakar 3003004WL045600 Suben Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679585 SUBEN MALAKAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-001-001/22
() 		3003004000NRG24191220230840364 22/12/2023 Ranjit Das 3003004WL045108 Ranjit Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679597 RANJIT DAS TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-001-001/37
() 		3003004000NRG24221220230846800 22/12/2023 Mayna 3003004WL045598 Mayna 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679563 MAYA RANI DASWO LT LALIT DAS TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-001-001/40
() 		3003004000NRG24191220230840434 22/12/2023 Gouri 3003004WL045111 Gouri 00458 UTBI0RRBTGB 3390 3390 Rejected 16/03/2024 1898679586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KUMARGHAT TR-03-004-001-001/45
() 		3003004000NRG24191220230840365 22/12/2023 Pathi Rani Rudrapaul 3003004WL045108 Pathi Rani Rudrapaul 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679593 PATI RANI RUDRA PAL TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-001-001/60
() 		3003004000NRG24221220230846801 22/12/2023 Ila Das 3003004WL045598 Ila Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679591 ILA DAS TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-001-001/62
() 		3003004000NRG24191220230840292 22/12/2023 Dipankar Malakar 3003004WL045098 Dipankar Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679600 DIPANKAR MALAKAR TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-001-001/66
() 		3003004000NRG24191220230840293 22/12/2023 Suchitra Malakar 3003004WL045098 Suchitra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679587 SUCHITRA MALAKAR TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-001-001/76
() 		3003004000NRG24221220230846802 22/12/2023 karuna Rudhrapal 3003004WL045598 karuna Rudhrapal 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679596 KARUNAMOY RUDRA PAL TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-001-001/81
() 		3003004000NRG24221220230846803 22/12/2023 Kali Kr. Mahishya Das 3003004WL045598 Kali Kr. Mahishya Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679604 MR KALI KUMAR MAHISHYADAS STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-001-002/109
() 		3003004000NRG24221220230846812 22/12/2023 Prabir Kanti Das 3003004WL045600 Prabir Kanti Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679598 PRABIR KANTI DAS TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-001-002/113
() 		3003004000NRG24221220230846829 22/12/2023 Ranju Chakraborty 3003004WL045603 Ranju Chakraborty 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679575 RANJU CHAKRABORTY/CHANDRIMA TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-001-002/17
() 		3003004000NRG24221220230846831 22/12/2023 Harajit Das 3003004WL045603 Harajit Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679595 ARIJIT DAS TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-001-002/17
() 		3003004000NRG24221220230846832 22/12/2023 Krishna Das 3003004WL045603 Krishna Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679564 ARIJIT DAS TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-001-002/20
() 		3003004000NRG24191220230840271 22/12/2023 Amaresh Das 3003004WL045096 Amaresh Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679592 MR AMARESH DAS STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-001-002/23
() 		3003004000NRG24191220230840272 22/12/2023 Nihar bala Datta 3003004WL045096 Nihar bala Datta 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679565 SAJAL DATTA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-001-002/30
() 		3003004000NRG24221220230846821 22/12/2023 Jaba Paul 3003004WL045602 Jaba Paul 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679568 JABA RANI DEY (PAL) TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-001-002/33
() 		3003004000NRG24221220230846822 22/12/2023 Ranga rani Das 3003004WL045602 Ranga rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898679590 BIMAL DAS TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-001-002/36
() 		3003004000NRG24191220230840273 22/12/2023 Sukuti Das 3003004WL045096 Sukuti Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679594 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-001-002/75
() 		3003004000NRG24221220230846813 22/12/2023 Rathindra Malakar 3003004WL045600 Rathindra Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679599 RATHINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-001-002/92
() 		3003004000NRG24191220230840274 22/12/2023 Manik Paul 3003004WL045096 Manik Paul 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679562 MR MANIK LAL PAL STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-001-002/93
() 		3003004000NRG24221220230846804 22/12/2023 Prajesh Das 3003004WL045598 Prajesh Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679603 PRAJESH DAS TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-001-003/115
() 		3003004000NRG24191220230840275 22/12/2023 Dipti Debroy 3003004WL045096 Dipti Debroy 00458 UTBI0RRBTGB 3180 3180 Processed 16/03/2024 1898679589 DIPTI DEBROY TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-001-003/117
() 		3003004000NRG24221220230846834 22/12/2023 Bijuli Deb 3003004WL045603 Bijuli Deb 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679588 BIJULI DEB TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-001-003/117
() 		3003004000NRG24221220230846833 22/12/2023 Laxman Chandra Deb 3003004WL045603 Laxman Chandra Deb 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679566 LAXMAN CHANDRA / BIJALI DEB TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-030-002/104
() 		3003004000NRG24221220230846823 22/12/2023 Malay Deb 3003004WL045602 Malay Deb 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679579 MALOY DEB S/O MANINDRA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-030-002/247
() 		3003004000NRG24221220230846825 22/12/2023 Manju Debnath 3003004WL045602 Manju Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679567 MANJU DEBNATH W/O GAUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-030-002/289
() 		3003004000NRG24191220230840276 22/12/2023 Nilkanta Pal 3003004WL045096 Nilkanta Pal 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679573 NILKANTA PAL TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-030-003/305
() 		3003004000NRG24221220230846835 22/12/2023 Rabindra Kumar Nama 3003004WL045603 Rabindra Kumar Nama 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679571 RABINDRAKUMAR/ADHIR NAMA TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-030-004/229
() 		3003004000NRG24191220230840297 22/12/2023 Debajit Malakar 3003004WL045098 Debajit Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679605 DEBAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-030-004/238
() 		3003004000NRG24191220230840366 22/12/2023 Amarchand Das 3003004WL045108 Amarchand Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679581 AMAR CHAND DAS TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-030-004/239
() 		3003004000NRG24191220230840367 22/12/2023 Bidhan Debnath 3003004WL045108 Bidhan Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679569 BIDHAN DEBNATH TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-030-004/242
() 		3003004000NRG24191220230840435 22/12/2023 Natai Das 3003004WL045111 Natai Das 00458 UTBI0RRBTGB 2260 2260 Processed 16/03/2024 1898679574 NITAI DAS TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-030-004/293
() 		3003004000NRG24221220230846806 22/12/2023 Mintu Debnath 3003004WL045598 Mintu Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898679601 MINTU DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119570 119570
54 KUMARGHAT TR-03-004-030-003/318
() 		3003004000NRG24221220230846836 22/12/2023 Sajal Nama 3003004WL045603 Sajal Nama 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898679551 SAJAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3390 3390
55 KUMARGHAT TR-03-004-030-003/260
() 		3003004000NRG24191220230840295 22/12/2023 Kartik Kanti Debnath 3003004WL045098 Kartik Kanti Debnath 00462 UCBA0002831 3390 3390 Processed 16/03/2024 1898679553 KARTIK KANTI DEBNATH UCO BANK(607066)
SubTotal 3390 3390
Total 182850 182850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004030_221223APB_FTO_182258 State Bank of India SBIN0003795 KUMARGHAT 25990
2 KUMARGHAT TR3003004030_221223APB_FTO_182258 State Bank of India SBIN0005592 KAILASHAHAR 3390
3 KUMARGHAT TR3003004030_221223APB_FTO_182258 State Bank of India SBIN0009446 RATIABARI 10170
4 KUMARGHAT TR3003004030_221223APB_FTO_182258 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 16950
5 KUMARGHAT TR3003004030_221223APB_FTO_182258 Tripura Gramin Bank UTBI0RRBTGB DASDA 3390
6 KUMARGHAT TR3003004030_221223APB_FTO_182258 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 116180
7 KUMARGHAT TR3003004030_221223APB_FTO_182258 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390
8 KUMARGHAT TR3003004030_221223APB_FTO_182258 UCO Bank UCBA0002831 Kumarghat 3390

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