Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:45:45 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_080523APB_FTO_8863
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-03-004-019-002/142
() 		3003004000NRG24080520230052333 08/05/2023 Puspa Bhattacharjee Acharjee 3003004WL003561 Puspa Bhattacharjee Acharjee 00415 SBIN0009128 835 835 Processed 13/05/2023 1523749533 MRS PUSPA BHATTACHARJE STATE BANK OF INDIA(508548)
SubTotal 835 835
2 KUMARGHAT TR-03-004-019-002/124
() 		3003004000NRG24080520230052328 08/05/2023 Mintu Dey 3003004WL003561 Mintu Dey 00458 PUNB0RRBTGB 835 835 Processed 14/05/2023 1523749534 MINTU DEY TRIPURA GRAMIN BANK(607065)
SubTotal 835 835
3 KUMARGHAT TR-03-004-019-001/43
() 		3003004000NRG24080520230052323 08/05/2023 Swapna Datta 3003004WL003561 Swapna Datta 00459 ICIC00TSCBL 835 835 Processed 14/05/2023 1523749550 RABINDRA DATTA TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-019-001/43
() 		3003004000NRG24080520230052324 08/05/2023 Swapna Datta 3003004WL003561 Swapna Datta 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749527 SWAPNA DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-019-001/53
() 		3003004000NRG24080520230052325 08/05/2023 Kanu Rudra Paul 3003004WL003561 Kanu Rudra Paul 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749540 KANU RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-019-001/53
() 		3003004000NRG24080520230052326 08/05/2023 Kanu Rudra Paul 3003004WL003561 Kanu Rudra Paul 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749530 NAMITA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-019-002/124
() 		3003004000NRG24080520230052327 08/05/2023 Manilal Dey 3003004WL003561 Manilal Dey 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749535 PUSPA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-019-002/125
() 		3003004000NRG24080520230052329 08/05/2023 Sanjoy Acharjee 3003004WL003561 Sanjoy Acharjee 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749544 SANJOY ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-019-002/137
() 		3003004000NRG24080520230052330 08/05/2023 Sunirmoy Dey 3003004WL003561 Sunirmoy Dey 00459 ICIC00TSCBL 835 835 Processed 14/05/2023 1523749543 SUNIRMAY DEY TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-019-002/141
() 		3003004000NRG24080520230052331 08/05/2023 Anita Acharya 3003004WL003561 Anita Acharya 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749539 ANITA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-019-002/142
() 		3003004000NRG24080520230052332 08/05/2023 Sabuj Kanti Acharjee 3003004WL003561 Sabuj Kanti Acharjee 00459 ICIC00TSCBL 835 835 Processed 14/05/2023 1523749538 SABUJ KANTI ACHARJEE SO LT HARESH LAL AC TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-019-002/148
() 		3003004000NRG24080520230052334 08/05/2023 Bhupati Ranjan Dey 3003004WL003561 Bhupati Ranjan Dey 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749547 BHUPATI RANJAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-019-002/15
() 		3003004000NRG24080520230052336 08/05/2023 Ratna Acharjee 3003004WL003561 Ratna Acharjee 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749528 RATNA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-019-002/15
() 		3003004000NRG24080520230052335 08/05/2023 Samiran Acharrya 3003004WL003561 Samiran Acharrya 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749541 SAMIRAN ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-019-002/150
() 		3003004000NRG24080520230052337 08/05/2023 Prabha Rani Acharjee 3003004WL003561 Prabha Rani Acharjee 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749537 MRS PRABHA RANI ACHARYA STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-019-002/150
() 		3003004000NRG24080520230052338 08/05/2023 Subrata Acharjee 3003004WL003561 Subrata Acharjee 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749536 SUBRATA ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-019-002/44
() 		3003004000NRG24080520230052341 08/05/2023 Sanjoy Dhar 3003004WL003561 Sanjoy Dhar 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749545 MR SANJOY KUMAR DHAR STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-019-002/44
() 		3003004000NRG24080520230052342 08/05/2023 Sanjoy Dhar 3003004WL003561 Sanjoy Dhar 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749532 TAPASHI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-019-002/56
() 		3003004000NRG24080520230052343 08/05/2023 Omprakash Acharya 3003004WL003561 Omprakash Acharya 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749546 OMPRAKASH ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-019-002/56
() 		3003004000NRG24080520230052344 08/05/2023 Omprakash Acharya 3003004WL003561 Omprakash Acharya 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749526 SHILPI ROY ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-019-002/58
() 		3003004000NRG24080520230052345 08/05/2023 Manju Acharjee 3003004WL003561 Manju Acharjee 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749549 AMIOBIKASH ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-019-002/83
() 		3003004000NRG24080520230052346 08/05/2023 Himanshu Nandi 3003004WL003561 Himanshu Nandi 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749548 HIMANGSHU NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-019-002/97
() 		3003004000NRG24080520230052347 08/05/2023 Lalit Nama 3003004WL003561 Lalit Nama 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749529 KANU BALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-019-003/128
() 		3003004000NRG24080520230052348 08/05/2023 Dipendhu Acharjee 3003004WL003561 Dipendhu Acharjee 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749531 DIPENDHU ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-019-003/99
() 		3003004000NRG24080520230052349 08/05/2023 Dikbijoy Acharjee 3003004WL003561 Dikbijoy Acharjee 00459 ICIC00TSCBL 835 835 Processed 13/05/2023 1523749542 Mr. DIG BIJAY ACHARJEE CENTRAL BANK OF INDIA(607115)
SubTotal 19205 19205
Total 20875 20875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_080523APB_FTO_8863 State Bank of India SBIN0009128 KANCHANCHERRA 835
2 KUMARGHAT TR3003004019_080523APB_FTO_8863 Tripura Gramin Bank PUNB0RRBTGB NALKATA 835
3 KUMARGHAT TR3003004019_080523APB_FTO_8863 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 19205

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