Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:21:08 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_210823APB_FTO_99512
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-03-004-014-003/158
() 		3003004000NRG24210820230528388 21/08/2023 Purnima Pal 3003004WL023388 Purnima Pal 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4910336619 MRS PURNIMA PAL STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-014-003/19
() 		3003004000NRG24210820230528393 21/08/2023 Sumitra Das 3003004WL023388 Sumitra Das 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4910336615 MRS SUMITRA DAS STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-014-003/38
() 		3003004000NRG24210820230528395 21/08/2023 bibha Malakar 3003004WL023388 bibha Malakar 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4910336617 MRS BIBHA MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-014-003/39
() 		3003004000NRG24210820230528396 21/08/2023 Rinku Malakar 3003004WL023388 Rinku Malakar 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4910336618 MRS RINKU MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-014-003/57
() 		3003004000NRG24210820230528400 21/08/2023 Pranati Malakar 3003004WL023388 Pranati Malakar 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4910336621 MRS PRANATI MALAKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-014-003/76
() 		3003004000NRG24210820230528402 21/08/2023 Banu Rani Namo 3003004WL023388 Banu Rani Namo 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4910336616 MRS BHANU NAMASUDRA STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-014-003/8
() 		3003004000NRG24210820230528403 21/08/2023 Kalpana Sabdakar 3003004WL023388 Kalpana Sabdakar 00415 SBIN0003795 1110 1110 Processed 28/08/2023 4910336620 MRS KALPANA SABDAKAR STATE BANK OF INDIA(508548)
SubTotal 7770 7770
8 KUMARGHAT TR-03-004-014-002/159
() 		3003004000NRG24210820230528370 21/08/2023 Sikha Sabdakar 3003004WL023388 Sikha Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 28/08/2023 4910336658 SHIKHA DEY SABDAKAR TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-014-002/86
() 		3003004000NRG24210820230528380 21/08/2023 Maya Sabdakar 3003004WL023388 Maya Sabdakar 00458 PUNB0RRBTGB 1110 1110 Processed 28/08/2023 4910336628 MAYA SABDAKAR DO DHIRENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2220 2220
10 KUMARGHAT TR-03-004-014-001/115
() 		3003004000NRG24210820230528365 21/08/2023 Nihar Ranjan Singha 3003004WL023388 Nihar Ranjan Singha 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336634 NIHAR RANJAN SINGHA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-014-001/115
() 		3003004000NRG24210820230528364 21/08/2023 Nrinjan Singha 3003004WL023388 Nrinjan Singha 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336641 NIRANJAN SINHA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-014-001/163
() 		3003004000NRG24210820230528366 21/08/2023 Jayanmta Pal 3003004WL023388 Jayanmta Pal 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336636 JAYANTA PAL UCO BANK(607066)
13 KUMARGHAT TR-03-004-014-002/12
() 		3003004000NRG24210820230528368 21/08/2023 Sapna Sabdakar 3003004WL023388 Sapna Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336631 SWAPNA SABDAKAR TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-014-002/120
() 		3003004000NRG24210820230528369 21/08/2023 Laxmi Sabdakar 3003004WL023388 Laxmi Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336656 LAXMI SABDAKAR DO LT NRIPENDRA TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-014-002/20
() 		3003004000NRG24210820230528371 21/08/2023 Monindra Sabdakar 3003004WL023388 Monindra Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336657 MANINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-014-002/32
() 		3003004000NRG24210820230528372 21/08/2023 Gita Shabdakar 3003004WL023388 Gita Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336629 GITA SHABDAKAR WO RAKESH SHABDAKAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-014-002/54
() 		3003004000NRG24210820230528374 21/08/2023 Astami Shabdakar 3003004WL023388 Astami Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336632 ASHTAMI SABDAKAR TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-014-002/54
() 		3003004000NRG24210820230528373 21/08/2023 Subhash Shabdakar 3003004WL023388 Subhash Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336655 SUBHASH SABDAKAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-014-002/55
() 		3003004000NRG24210820230528375 21/08/2023 Sailen Shabdakar 3003004WL023388 Sailen Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336642 SAILEN SABDAKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-014-002/55
() 		3003004000NRG24210820230528376 21/08/2023 Sailen Shabdakar 3003004WL023388 Sailen Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336664 NIPESH SABDAKAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-014-002/6
() 		3003004000NRG24210820230528377 21/08/2023 Manuranjan Sabdakar 3003004WL023388 Manuranjan Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336648 MONARANJAN SHABDAKAR TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-014-002/61
() 		3003004000NRG24210820230528378 21/08/2023 Shubhakar Malakar 3003004WL023388 Shubhakar Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336649 SUBHANKAR MALAKAR TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-014-002/79
() 		3003004000NRG24210820230528379 21/08/2023 Sushendra Shabdakar 3003004WL023388 Sushendra Shabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336646 SUSHENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-014-002/9
() 		3003004000NRG24210820230528381 21/08/2023 Abhash Sabdakar 3003004WL023388 Abhash Sabdakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336622 ABASH SABDAKAR S/O RASAMOY TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-014-003/129
() 		3003004000NRG24210820230528382 21/08/2023 Gopendra Das 3003004WL023388 Gopendra Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336651 GOPENDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-014-003/129
() 		3003004000NRG24210820230528383 21/08/2023 KALPANA DAS 3003004WL023388 KALPANA DAS 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336623 KALPANA DAS WO GOPENDRA DAS TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-014-003/130
() 		3003004000NRG24210820230528384 21/08/2023 Makhan Debnath 3003004WL023388 Makhan Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336645 MAKHAN DEBNATH /LOAN KCC / TW SE FI TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-014-003/130
() 		3003004000NRG24210820230528385 21/08/2023 Sankari Debnath 3003004WL023388 Sankari Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336630 SANKARI DEBNATH W/O MAKHAN DEBNATH TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-014-003/151
() 		3003004000NRG24210820230528386 21/08/2023 Nikunja Das 3003004WL023388 Nikunja Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336661 NIKUNJA DAS TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-014-003/158
() 		3003004000NRG24210820230528387 21/08/2023 Sitanshu Pal 3003004WL023388 Sitanshu Pal 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336654 SITANSHU PAL UCO BANK(607066)
31 KUMARGHAT TR-03-004-014-003/170
() 		3003004000NRG24210820230528389 21/08/2023 Basanti Debnath 3003004WL023388 Basanti Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336659 MRS BASANTI DEBNATH STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-014-003/19
() 		3003004000NRG24210820230528392 21/08/2023 Shyamal Das 3003004WL023388 Shyamal Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336652 MR SHYAMAL DAS STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-014-003/38
() 		3003004000NRG24210820230528394 21/08/2023 Sajal Malakar 3003004WL023388 Sajal Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336663 SAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-014-003/41
() 		3003004000NRG24210820230528398 21/08/2023 Chanchala Malakar 3003004WL023388 Chanchala Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336625 MRS CHANCHALA NAMASUDRA MALAKAR STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-014-003/41
() 		3003004000NRG24210820230528397 21/08/2023 Sahadeb Malakar 3003004WL023388 Sahadeb Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336650 SAHADEB MALAKAR TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-014-003/57
() 		3003004000NRG24210820230528399 21/08/2023 Sukumar Malakar 3003004WL023388 Sukumar Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336639 SUKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-014-003/76
() 		3003004000NRG24210820230528401 21/08/2023 Bhanu Rani Namo 3003004WL023388 Bhanu Rani Namo 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336640 MR CHITTA RANJAN NAMASUDRA STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-014-003/82
() 		3003004000NRG24210820230528404 21/08/2023 Satyaban Mahishyadas 3003004WL023388 Satyaban Mahishyadas 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336626 SATYABAN MAHISHYADAS TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-014-003/83
() 		3003004000NRG24210820230528405 21/08/2023 Indramani Namo 3003004WL023388 Indramani Namo 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336644 INDRAMNI NANO TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-014-003/83
() 		3003004000NRG24210820230528406 21/08/2023 Sabita Namo 3003004WL023388 Sabita Namo 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336624 SABITA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-014-003/95
() 		3003004000NRG24210820230528407 21/08/2023 Anjana Das 3003004WL023388 Anjana Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336638 MRS ANJANA MAHISHYADAS STATE BANK OF INDIA(508548)
42 KUMARGHAT TR-03-004-014-003/95
() 		3003004000NRG24210820230528408 21/08/2023 Binay Malakar 3003004WL023388 Binay Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336627 Binay Malakar FINO PAYMENTS BANK LTD(608001)
43 KUMARGHAT TR-03-004-014-004/24
() 		3003004000NRG24210820230528409 21/08/2023 Gouranga Malakar 3003004WL023388 Gouranga Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336653 GOURNGA MALAKAR TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-014-005/12
() 		3003004000NRG24210820230528410 21/08/2023 Labsing Debbarma 3003004WL023388 Labsing Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336647 LABSING DEBBARMA UCO BANK(607066)
45 KUMARGHAT TR-03-004-014-005/23
() 		3003004000NRG24210820230528413 21/08/2023 Manaranjan Debbarma 3003004WL023388 Manaranjan Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336662 MYANEJAR DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-014-005/33
() 		3003004000NRG24210820230528414 21/08/2023 Bighuram Debbarma 3003004WL023388 Bighuram Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336643 BHRIGURAM DEBBARMA UCO BANK(607066)
47 KUMARGHAT TR-03-004-014-005/9
() 		3003004000NRG24210820230528415 21/08/2023 Hari Kumar Debbarma 3003004WL023388 Hari Kumar Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336660 HARI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-014-006/46
() 		3003004000NRG24210820230528418 21/08/2023 Rafik Ali 3003004WL023388 Rafik Ali 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336635 RAFIK ALI TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-014-006/9
() 		3003004000NRG24210820230528420 21/08/2023 Abhicharan Debbarma 3003004WL023388 Abhicharan Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336637 ABICHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-014-006/9
() 		3003004000NRG24210820230528421 21/08/2023 Namita Debbarma 3003004WL023388 Namita Debbarma 00458 UTBI0RRBTGB 1110 1110 Processed 28/08/2023 4910336633 NAMITA DEBBARMA W/O ABHICHARAN TRIPURA GRAMIN BANK(607065)
SubTotal 45510 45510
51 KUMARGHAT TR-03-004-014-003/178
() 		3003004000NRG24210820230528391 21/08/2023 Jali Paul 3003004WL023388 Jali Paul 00462 UCBA0002831 1110 1110 Processed 28/08/2023 4910336612 JALI PAL UCO BANK(607066)
52 KUMARGHAT TR-03-004-014-003/178
() 		3003004000NRG24210820230528390 21/08/2023 Swapan Pal 3003004WL023388 Swapan Pal 00462 UCBA0002831 1110 1110 Processed 28/08/2023 4910336613 SWAPAN PAL UCO BANK(607066)
53 KUMARGHAT TR-03-004-014-005/178
() 		3003004000NRG24210820230528412 21/08/2023 Pancham Debbarma 3003004WL023388 Pancham Debbarma 00462 UCBA0002831 1110 1110 Processed 28/08/2023 4910336614 PANCHAM DEBBARMA UCO BANK(607066)
SubTotal 3330 3330
Total 58830 58830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004014_210823APB_FTO_99512 State Bank of India SBIN0003795 KUMARGHAT 7770
2 KUMARGHAT TR3003004014_210823APB_FTO_99512 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2220
3 KUMARGHAT TR3003004014_210823APB_FTO_99512 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 44400
4 KUMARGHAT TR3003004014_210823APB_FTO_99512 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1110
5 KUMARGHAT TR3003004014_210823APB_FTO_99512 UCO Bank UCBA0002831 Kumarghat 3330

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