Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:39:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004006_020523APB_FTO_6020
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-03-004-006-007/346
() 		3003004006NRG24010520230028254 02/05/2023 Jibitesh Pal 3003004006WL002225 Jibitesh Pal 00048 BKID0005023 2332 2332 Processed 13/05/2023 1523734212 JIBITESH PAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2332 2332
2 KUMARGHAT TR-03-004-006-003/153
() 		3003004006NRG24010520230028759 02/05/2023 Priyati Dhar 3003004006WL002328 Priyati Dhar 00354 PUNB0130420 2486 2486 Processed 13/05/2023 1523734225 PRIYATI DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2486 2486
3 KUMARGHAT TR-03-004-006-002/175
() 		3003004006NRG24010520230028843 02/05/2023 Rusan Ali 3003004006WL002334 Rusan Ali 00415 SBIN0003795 2486 2486 Processed 13/05/2023 1523734221 SHRI RUSAN ALI STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-006-002/195
() 		3003004006NRG24010520230028258 02/05/2023 Pranati Malakar. 3003004006WL002228 Pranati Malakar. 00415 SBIN0003795 2332 2332 Processed 13/05/2023 1523734223 MRS PRANATI MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-006-002/195
() 		3003004006NRG24010520230028259 02/05/2023 Tuhin Malakar. 3003004006WL002228 Tuhin Malakar. 00415 SBIN0003795 2120 2120 Processed 13/05/2023 1523734213 MR TUHIN MALEKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-006-002/232
() 		3003004006NRG24010520230028284 02/05/2023 Shika Rani Das 3003004006WL002240 Shika Rani Das 00415 SBIN0003795 1484 1484 Processed 14/05/2023 1523734218 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-006-003/53
() 		3003004006NRG24010520230028286 02/05/2023 Pinki Shome 3003004006WL002240 Pinki Shome 00415 SBIN0003795 1060 1060 Processed 13/05/2023 1523734215 MRS PINKI SHOME STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-006-007/323
() 		3003004006NRG24010520230028845 02/05/2023 Abdul Matin 3003004006WL002334 Abdul Matin 00415 SBIN0003795 2486 2486 Processed 13/05/2023 1523734220 MR ABDUL MATIN STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-006-008/279
() 		3003004006NRG24010520230028264 02/05/2023 ARATI SARKAR 3003004006WL002228 ARATI SARKAR 00415 SBIN0003795 2332 2332 Processed 13/05/2023 1523734217 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-006-008/282
() 		3003004006NRG24010520230028265 02/05/2023 Ramakanta Das 3003004006WL002228 Ramakanta Das 00415 SBIN0003795 2332 2332 Processed 13/05/2023 1523734219 MR RAMAKANTA DAS STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-006-008/283
() 		3003004006NRG24010520230028268 02/05/2023 Fulbasi Nama 3003004006WL002228 Fulbasi Nama 00415 SBIN0003795 2332 2332 Processed 14/05/2023 1523734214 FULBASI NAMA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-006-009/288
() 		3003004006NRG24010520230028269 02/05/2023 ARATI DAS 3003004006WL002228 ARATI DAS 00415 SBIN0003795 2332 2332 Processed 13/05/2023 1523734216 MRS ARATI DAS STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-006-011/334
() 		3003004006NRG24010520230028290 02/05/2023 Rupashri Dey 3003004006WL002240 Rupashri Dey 00415 SBIN0003795 2486 2486 Processed 14/05/2023 1523734222 RUPASRI DEY TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-006-011/334
() 		3003004006NRG24010520230028291 02/05/2023 Rupayan Das 3003004006WL002240 Rupayan Das 00415 SBIN0003795 2486 2486 Processed 13/05/2023 1523734182 SHRI RUPAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 26268 26268
15 KUMARGHAT TR-03-004-006-002/207
() 		3003004006NRG24010520230028260 02/05/2023 Ashalata Das 3003004006WL002228 Ashalata Das 00458 PUNB0RRBTGB 2332 2332 Processed 14/05/2023 1523734186 ASALATA DAS TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-006-002/26
() 		3003004006NRG24010520230028757 02/05/2023 Rita Deb Majomdhar 3003004006WL002328 Rita Deb Majomdhar 00458 PUNB0RRBTGB 2486 2486 Processed 14/05/2023 1523734191 RITA DEB MAJUMDAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-006-009/334
() 		3003004006NRG24010520230028255 02/05/2023 Sadhana Das 3003004006WL002225 Sadhana Das 00458 PUNB0RRBTGB 2332 2332 Processed 14/05/2023 1523734184 SADHANA DAS TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-006-010/276
() 		3003004006NRG24010520230028849 02/05/2023 Kalpana Roy 3003004006WL002334 Kalpana Roy 00458 PUNB0RRBTGB 2486 2486 Processed 14/05/2023 1523734183 KALPANA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 9636 9636
19 KUMARGHAT TR-03-004-006-002/175
() 		3003004006NRG24010520230028844 02/05/2023 Anjana Bajam 3003004006WL002334 Anjana Bajam 00458 UTBI0RRBTGB 2486 2486 Processed 13/05/2023 1523734192 MRS ANJANA BEGAM STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-006-002/207
() 		3003004006NRG24010520230028261 02/05/2023 Fulu Das 3003004006WL002228 Fulu Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/05/2023 1523734207 FULU DAS TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-006-002/232
() 		3003004006NRG24010520230028283 02/05/2023 Arjun Das 3003004006WL002240 Arjun Das 00458 UTBI0RRBTGB 1484 1484 Processed 13/05/2023 1523734190 MR ARJUN DAS STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-006-002/237
() 		3003004006NRG24010520230028246 02/05/2023 Rina Sabdakar 3003004006WL002225 Rina Sabdakar 00458 UTBI0RRBTGB 2332 2332 Processed 13/05/2023 1523734188 MRS RINA SABDAKAR STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-006-002/237
() 		3003004006NRG24010520230028247 02/05/2023 Sanjoy Sabdakar 3003004006WL002225 Sanjoy Sabdakar 00458 UTBI0RRBTGB 2332 2332 Processed 14/05/2023 1523734189 SANJAY SABDAKAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-006-003/153
() 		3003004006NRG24010520230028758 02/05/2023 Sujit Dhar 3003004006WL002328 Sujit Dhar 00458 UTBI0RRBTGB 2486 2486 Processed 14/05/2023 1523734205 SUJIT DHAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-006-003/160
() 		3003004006NRG24010520230028248 02/05/2023 Helen Bhattacharjee 3003004006WL002225 Helen Bhattacharjee 00458 UTBI0RRBTGB 2332 2332 Processed 14/05/2023 1523734206 HELEN BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-006-003/51
() 		3003004006NRG24010520230028262 02/05/2023 Pravash Shil 3003004006WL002228 Pravash Shil 00458 UTBI0RRBTGB 2486 2486 Processed 14/05/2023 1523734195 PRABHASH SHIL TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-006-003/52
() 		3003004006NRG24010520230028285 02/05/2023 Ranubala Shil 3003004006WL002240 Ranubala Shil 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1523734204 RENUBALA SHIL TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-006-003/88
() 		3003004006NRG24010520230028287 02/05/2023 Sandarani Das 3003004006WL002240 Sandarani Das 00458 UTBI0RRBTGB 1272 1272 Processed 13/05/2023 1523734187 MRS SANDHYA RANI DAS STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-006-004/47
() 		3003004006NRG24010520230028760 02/05/2023 Shyamsundar Banik 3003004006WL002328 Shyamsundar Banik 00458 UTBI0RRBTGB 2486 2486 Processed 13/05/2023 1523734202 SHYAM SUNDAR BANIK PUNJAB NATIONAL BANK(508568)
30 KUMARGHAT TR-03-004-006-004/47
() 		3003004006NRG24010520230028761 02/05/2023 Shyamsundar Banik 3003004006WL002328 Shyamsundar Banik 00458 UTBI0RRBTGB 2486 2486 Processed 13/05/2023 1523734224 SABITA DHAR(BANIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-006-005/5
() 		3003004006NRG24010520230028288 02/05/2023 Kanak Praba Roy 3003004006WL002240 Kanak Praba Roy 00458 UTBI0RRBTGB 1272 1272 Processed 13/05/2023 1523734203 MRS KANAKPRABHA ROY STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-006-005/86
() 		3003004006NRG24010520230028250 02/05/2023 Shakti Das 3003004006WL002225 Shakti Das 00458 UTBI0RRBTGB 2120 2120 Processed 13/05/2023 1523734185 MR SHAKTI DAS STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-006-005/86
() 		3003004006NRG24010520230028251 02/05/2023 Sushanti Das 3003004006WL002225 Sushanti Das 00458 UTBI0RRBTGB 2120 2120 Processed 14/05/2023 1523734196 SUSHANTI DAS TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-006-007/286
() 		3003004006NRG24010520230028253 02/05/2023 KALPANA MALAKAR 3003004006WL002225 KALPANA MALAKAR 00458 UTBI0RRBTGB 2332 2332 Processed 14/05/2023 1523734193 KALPANA MALAKAR TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-006-007/286
() 		3003004006NRG24010520230028252 02/05/2023 MANIK MALAKAR 3003004006WL002225 MANIK MALAKAR 00458 UTBI0RRBTGB 2332 2332 Processed 13/05/2023 1523734198 MR MANIK MALAKAR STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-006-007/323
() 		3003004006NRG24010520230028846 02/05/2023 Kulchum Bibi 3003004006WL002334 Kulchum Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 14/05/2023 1523734211 KULCHUM BIBI TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-006-007/340
() 		3003004006NRG24010520230028289 02/05/2023 Jyotsna Debnath 3003004006WL002240 Jyotsna Debnath 00458 UTBI0RRBTGB 1908 1908 Processed 14/05/2023 1523734210 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-006-008/279
() 		3003004006NRG24010520230028263 02/05/2023 TUNU SARKAR 3003004006WL002228 TUNU SARKAR 00458 UTBI0RRBTGB 2332 2332 Processed 14/05/2023 1523734197 TUNU SARKAR TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-006-008/282
() 		3003004006NRG24010520230028266 02/05/2023 Shibani Das 3003004006WL002228 Shibani Das 00458 UTBI0RRBTGB 2332 2332 Processed 14/05/2023 1523734201 SIBANI DAS TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-006-008/283
() 		3003004006NRG24010520230028267 02/05/2023 RAMKUMAR NAMA 3003004006WL002228 RAMKUMAR NAMA 00458 UTBI0RRBTGB 2332 2332 Processed 13/05/2023 1523734200 SHRI RAMKUMAR NAMA STATE BANK OF INDIA(508548)
41 KUMARGHAT TR-03-004-006-009/300
() 		3003004006NRG24010520230028848 02/05/2023 LIPIKA DEBNATH 3003004006WL002334 LIPIKA DEBNATH 00458 UTBI0RRBTGB 2486 2486 Processed 14/05/2023 1523734194 LIPIKA DEBNATH TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-006-009/300
() 		3003004006NRG24010520230028847 02/05/2023 PINTU DEBNATH 3003004006WL002334 PINTU DEBNATH 00458 UTBI0RRBTGB 2486 2486 Processed 14/05/2023 1523734199 PINTU DEBNATH TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-031-003/257
() 		3003004006NRG24010520230028762 02/05/2023 Gopal Dey 3003004006WL002328 Gopal Dey 00458 UTBI0RRBTGB 2486 2486 Processed 14/05/2023 1523734208 GOPAL DEY S/O LT KEDAR TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-031-003/257
() 		3003004006NRG24010520230028763 02/05/2023 Shipra Dey 3003004006WL002328 Shipra Dey 00458 UTBI0RRBTGB 2486 2486 Processed 14/05/2023 1523734209 SHIPRA DEY WO GOPAL DEY TRIPURA GRAMIN BANK(607065)
SubTotal 57508 57508
Total 98230 98230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004006_020523APB_FTO_6020 Bank of India BKID0005023 Dharmanagar 2332
2 KUMARGHAT TR3003004006_020523APB_FTO_6020 Punjab National Bank PUNB0130420 Machmara 2486
3 KUMARGHAT TR3003004006_020523APB_FTO_6020 State Bank of India SBIN0003795 KUMARGHAT 26268
4 KUMARGHAT TR3003004006_020523APB_FTO_6020 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 9636
5 KUMARGHAT TR3003004006_020523APB_FTO_6020 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 55022
6 KUMARGHAT TR3003004006_020523APB_FTO_6020 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2486

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