Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:17:25 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_171023FTO_158216
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-03-004-001-011/199
() 		3003004000NRG24270920230689850 17/10/2023 Narendra Malakar 3003004WL0033903 Narendra Malakar 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7415506450 MR NARENDRA MALAKAR ()
2 KUMARGHAT TR-03-004-005-004/200
() 		3003004000NRG24071020230730478 17/10/2023 Sankar Malakar 3003004WL0036317 Sankar Malakar 00415 SBIN0003795 2034 2034 Processed 11/11/2023 7415506445 MR SANKAR MALAKAR ()
3 KUMARGHAT TR-03-004-009-004/87
() 		3003004000NRG24071020230732970 17/10/2023 Sandhya Malakar 3003004WL0036417 Sandhya Malakar 00415 SBIN0003795 1020 1020 Rejected 11/11/2023 7415506444 A/c Blocked or Frozen
4 KUMARGHAT TR-03-004-010-001/253
() 		3003004000NRG24071020230730816 17/10/2023 Manimoy Biswas 3003004WL0036336 Manimoy Biswas 00415 SBIN0003795 1092 1092 Processed 11/11/2023 7415506451 MR MANIMOY BISWAS ()
5 KUMARGHAT TR-03-004-011-004/161
() 		3003004000NRG24071020230730778 17/10/2023 Abdul Salam 3003004WL0036329 Abdul Salam 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7415506453 MR ABDUL SALAM ()
6 KUMARGHAT TR-03-004-012-001/91
() 		3003004000NRG24270920230689860 17/10/2023 Bulti Gope 3003004WL0033910 Bulti Gope 00415 SBIN0003795 1808 1808 Processed 11/11/2023 7415506452 MRS BULTI GOPE ()
7 KUMARGHAT TR-03-004-017-003/75
() 		3003004000NRG24270920230689865 17/10/2023 Himani Das 3003004WL0033911 Himani Das 00415 SBIN0003795 955 955 Processed 11/11/2023 7415506443 MR HIMANI DAS ()
8 KUMARGHAT TR-03-004-017-008/365
() 		3003004000NRG24270920230689866 17/10/2023 Shilpi Sarkar 3003004WL0033911 Shilpi Sarkar 00415 SBIN0003795 955 955 Processed 11/11/2023 7415506446 MRS SHILPI SARKAR ()
9 KUMARGHAT TR-03-004-018-001/24
() 		3003004000NRG24071020230730818 17/10/2023 Niyati Namasudra 3003004WL0036337 Niyati Namasudra 00415 SBIN0003795 3180 3180 Processed 11/11/2023 7415506449 MS NIYATI NAMASUDRA ()
10 KUMARGHAT TR-03-004-018-003/174
() 		3003004000NRG24071020230730820 17/10/2023 Mohanlal Malakar 3003004WL0036337 Mohanlal Malakar 00415 SBIN0003795 1092 1092 Processed 11/11/2023 7415506454 MR MOHAN LAL MALAKAR ()
11 KUMARGHAT TR-03-004-018-006/159
() 		3003004000NRG24071020230730817 17/10/2023 Prasenjit Sarkar 3003004WL0036337 Prasenjit Sarkar 00415 SBIN0003795 1080 1080 Rejected 11/11/2023 7415506447 A/c Blocked or Frozen
12 KUMARGHAT TR-03-004-022-002/23
() 		3003004000NRG24270920230689851 17/10/2023 Rengmulchong Halam 3003004WL0033904 Rengmulchong Halam 00415 SBIN0003795 3390 3390 Processed 11/11/2023 7415506448 MRS RENGMULCHONG HALAM ()
SubTotal 23386 23386
13 KUMARGHAT TR-03-004-017-003/222
() 		3003004000NRG24270920230689864 17/10/2023 Jaya Das 3003004WL0033911 Jaya Das 00415 SBIN0009446 3390 3390 Processed 11/11/2023 7415506455 MRS JAYA DAS ()
SubTotal 3390 3390
14 KUMARGHAT TR-03-004-001-006/33
() 		3003004000NRG24260920230688115 17/10/2023 Malati Das 3003004WL0033769 Malati Das 00458 PUNB0RRBTGB 1504 1504 Processed 12/11/2023 7415506439 Malati Das ()
15 KUMARGHAT TR-03-004-001-006/33
() 		3003004000NRG24260920230688116 17/10/2023 Malati Das 3003004WL0033769 Malati Das 00458 PUNB0RRBTGB 1044 1044 Processed 12/11/2023 7415506438 Malati Das ()
16 KUMARGHAT TR-03-004-002-004/114
() 		3003004000NRG24071020230730431 17/10/2023 Manjuri Singha 3003004WL0036310 Manjuri Singha 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7415506442 Manjuri Singha ()
17 KUMARGHAT TR-03-004-004-002/44
() 		3003004000NRG24270920230689855 17/10/2023 Minati Roy 3003004WL0033906 Minati Roy 00458 PUNB0RRBTGB 2260 2260 Processed 12/11/2023 7415506440 Minati Roy ()
18 KUMARGHAT TR-03-004-005-003/154
() 		3003004000NRG24071020230730477 17/10/2023 Mukul Dey 3003004WL0036317 Mukul Dey 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7415506441 Mukul Dey ()
19 KUMARGHAT TR-03-004-006-002/23
() 		3003004000NRG24270920230689858 17/10/2023 Bipasha Das 3003004WL0033908 Bipasha Das 00458 PUNB0RRBTGB 2712 2712 Processed 12/11/2023 7415506433 Bipasha Das ()
20 KUMARGHAT TR-03-004-006-006/118
() 		3003004000NRG24260920230688377 17/10/2023 Rakhi Roy Deb 3003004WL0033794 Rakhi Roy Deb 00458 PUNB0RRBTGB 1356 1356 Processed 12/11/2023 7415506431 Rakhi Roy Deb ()
21 KUMARGHAT TR-03-004-006-006/118
() 		3003004000NRG24260920230688378 17/10/2023 Rakhi Roy Deb 3003004WL0033794 Rakhi Roy Deb 00458 PUNB0RRBTGB 1908 1908 Processed 12/11/2023 7415506432 Rakhi Roy Deb ()
22 KUMARGHAT TR-03-004-009-004/152
() 		3003004000NRG24071020230730482 17/10/2023 SUDANNYA MALAKAR 3003004WL0036318 SUDANNYA MALAKAR 00458 PUNB0RRBTGB 510 510 Processed 12/11/2023 7415506434 SUDANNYA MALAKAR ()
23 KUMARGHAT TR-03-004-009-004/159
() 		3003004000NRG24071020230732971 17/10/2023 Sukriti Malakar 3003004WL0036417 Sukriti Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415506429 Sukriti Malakar ()
24 KUMARGHAT TR-03-004-009-004/159
() 		3003004000NRG24071020230732972 17/10/2023 Sukriti Malakar 3003004WL0036417 Sukriti Malakar 00458 PUNB0RRBTGB 680 680 Processed 12/11/2023 7415506428 Sukriti Malakar ()
25 KUMARGHAT TR-03-004-009-004/159
() 		3003004000NRG24071020230732973 17/10/2023 Sukriti Malakar 3003004WL0036417 Sukriti Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415506427 Sukriti Malakar ()
26 KUMARGHAT TR-03-004-009-004/159
() 		3003004000NRG24071020230732974 17/10/2023 Sukriti Malakar 3003004WL0036417 Sukriti Malakar 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7415506425 Sukriti Malakar ()
27 KUMARGHAT TR-03-004-009-004/71
() 		3003004000NRG24071020230730481 17/10/2023 Sukumar Malakar 3003004WL0036318 Sukumar Malakar 00458 PUNB0RRBTGB 680 680 Processed 12/11/2023 7415506430 Sukumar Malakar ()
28 KUMARGHAT TR-03-004-010-005/34
() 		3003004000NRG24071020230730777 17/10/2023 Kanti Lal Basak 3003004WL0036320 Kanti Lal Basak 00458 PUNB0RRBTGB 2040 2040 Processed 12/11/2023 7415506437 Kanti Lal Basak ()
29 KUMARGHAT TR-03-004-014-006/305
() 		3003004000NRG24071020230730785 17/10/2023 Sujit Debbarma 3003004WL0036331 Sujit Debbarma 00458 PUNB0RRBTGB 1110 1110 Processed 12/11/2023 7415506426 Sujit Debbarma ()
30 KUMARGHAT TR-03-004-018-001/47
() 		3003004000NRG24071020230730819 17/10/2023 Harichan Majumdar 3003004WL0036337 Harichan Majumdar 00458 PUNB0RRBTGB 1267 1267 Processed 12/11/2023 7415506436 Harichan Majumdar ()
31 KUMARGHAT TR-03-004-029-004/82
() 		3003004000NRG24071020230729640 17/10/2023 SUBODRAY DEBBARMA 3003004WL0036269 SUBODRAY DEBBARMA 00458 PUNB0RRBTGB 2280 2280 Processed 12/11/2023 7415506435 SUBODRAY DEBBARMA ()
SubTotal 28513 28513
32 KUMARGHAT TR-03-004-001-002/34
() 		3003004000NRG24071020230731886 17/10/2023 Namita Das 3003004WL0036389 Namita Das 00458 UTBI0RRBTGB 1056 1056 Processed 12/11/2023 7415506475 Namita Das ()
33 KUMARGHAT TR-03-004-001-004/77
() 		3003004000NRG24270920230689848 17/10/2023 Narayan Debnath 3003004WL0033903 Narayan Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415506481 Narayan Debnath ()
34 KUMARGHAT TR-03-004-001-006/105
() 		3003004000NRG24071020230730430 17/10/2023 Ramjan Ali 3003004WL0036309 Ramjan Ali 00458 UTBI0RRBTGB 3390 3390 Rejected 11/11/2023 7415506485 Account closed
35 KUMARGHAT TR-03-004-001-010/235
() 		3003004000NRG24270920230689849 17/10/2023 Sumita Malakar 3003004WL0033903 Sumita Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415506468 Sumita Malakar ()
36 KUMARGHAT TR-03-004-005-002/103
() 		3003004000NRG24071020230730480 17/10/2023 Ajit Dey 3003004WL0036317 Ajit Dey 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7415506461 Ajit Dey ()
37 KUMARGHAT TR-03-004-005-002/78
() 		3003004000NRG24071020230730476 17/10/2023 Maran Mia 3003004WL0036317 Maran Mia 00458 UTBI0RRBTGB 1110 1110 Rejected 11/11/2023 7415506473 Account closed
38 KUMARGHAT TR-03-004-007-002/183
() 		3003004000NRG24270920230689859 17/10/2023 Pranajit Malakar 3003004WL0033909 Pranajit Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415506457 Pranajit Malakar ()
39 KUMARGHAT TR-03-004-009-004/231
() 		3003004000NRG24071020230730483 17/10/2023 ASIT MALAKAR 3003004WL0036318 ASIT MALAKAR 00458 UTBI0RRBTGB 660 660 Processed 12/11/2023 7415506472 ASIT MALAKAR ()
40 KUMARGHAT TR-03-004-010-005/246
() 		3003004000NRG24071020230730776 17/10/2023 Manas Banik 3003004WL0036320 Manas Banik 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415506480 Manas Banik ()
41 KUMARGHAT TR-03-004-014-001/222
() 		3003004000NRG24071020230730781 17/10/2023 RASID ALI. 3003004WL0036331 RASID ALI. 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7415506462 RASID ALI. ()
42 KUMARGHAT TR-03-004-014-002/162
() 		3003004000NRG24071020230730782 17/10/2023 Maman Deb 3003004WL0036331 Maman Deb 00458 UTBI0RRBTGB 3180 3180 Processed 12/11/2023 7415506465 Maman Deb ()
43 KUMARGHAT TR-03-004-014-003/2
() 		3003004000NRG24071020230730783 17/10/2023 Sabita Debnath 3003004WL0036331 Sabita Debnath 00458 UTBI0RRBTGB 2034 2034 Rejected 11/11/2023 7415506484 Account closed
44 KUMARGHAT TR-03-004-014-006/135
() 		3003004000NRG24071020230730784 17/10/2023 Khokan Paul 3003004WL0036331 Khokan Paul 00458 UTBI0RRBTGB 1110 1110 Processed 12/11/2023 7415506482 Khokan Paul ()
45 KUMARGHAT TR-03-004-016-006/209
() 		3003004000NRG24071020230730786 17/10/2023 Ripan Haldar 3003004WL0036332 Ripan Haldar 00458 UTBI0RRBTGB 3390 3390 Rejected 11/11/2023 7415506467 Account closed
46 KUMARGHAT TR-03-004-017-002/190
() 		3003004000NRG24270920230689862 17/10/2023 Shipra Das 3003004WL0033911 Shipra Das 00458 UTBI0RRBTGB 2712 2712 Processed 12/11/2023 7415506464 Shipra Das ()
47 KUMARGHAT TR-03-004-017-002/236
() 		3003004000NRG24270920230689863 17/10/2023 Laxmi Das 3003004WL0033911 Laxmi Das 00458 UTBI0RRBTGB 2486 2486 Processed 12/11/2023 7415506474 Laxmi Das ()
48 KUMARGHAT TR-03-004-017-002/251
() 		3003004000NRG24071020230730813 17/10/2023 Prabir Ku.Debnath 3003004WL0036334 Prabir Ku.Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415506460 Prabir Ku.Debnath ()
49 KUMARGHAT TR-03-004-017-005/117
() 		3003004000NRG24071020230731849 17/10/2023 Basanti Deb 3003004WL0036381 Basanti Deb 00458 UTBI0RRBTGB 1050 1050 Rejected 11/11/2023 7415506478 Account closed
50 KUMARGHAT TR-03-004-017-005/117
() 		3003004000NRG24071020230731855 17/10/2023 Basanti Deb 3003004WL0036381 Basanti Deb 00458 UTBI0RRBTGB 522 522 Rejected 11/11/2023 7415506479 Account closed
51 KUMARGHAT TR-03-004-017-005/97
() 		3003004000NRG24071020230731856 17/10/2023 Shibani Das 3003004WL0036381 Shibani Das 00458 UTBI0RRBTGB 522 522 Processed 12/11/2023 7415506477 Shibani Das ()
52 KUMARGHAT TR-03-004-017-005/97
() 		3003004000NRG24071020230731850 17/10/2023 Shibani Das 3003004WL0036381 Shibani Das 00458 UTBI0RRBTGB 350 350 Processed 12/11/2023 7415506476 Shibani Das ()
53 KUMARGHAT TR-03-004-017-006/48
() 		3003004000NRG24071020230731851 17/10/2023 Pratima Das Deb 3003004WL0036381 Pratima Das Deb 00458 UTBI0RRBTGB 1008 1008 Processed 12/11/2023 7415506469 Pratima Das Deb ()
54 KUMARGHAT TR-03-004-017-006/48
() 		3003004000NRG24071020230731854 17/10/2023 Pratima Das Deb 3003004WL0036381 Pratima Das Deb 00458 UTBI0RRBTGB 1008 1008 Processed 12/11/2023 7415506470 Pratima Das Deb ()
55 KUMARGHAT TR-03-004-022-002/25
() 		3003004000NRG24270920230689852 17/10/2023 Neithailal Halam 3003004WL0033904 Neithailal Halam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7415506471 Neithailal Halam ()
56 KUMARGHAT TR-03-004-033-009/235
() 		3003004000NRG24071020230731852 17/10/2023 Sanaka Dey 3003004WL0036381 Sanaka Dey 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7415506459 Sanaka Dey ()
57 KUMARGHAT TR-03-004-033-009/235
() 		3003004000NRG24071020230731853 17/10/2023 Sanaka Dey 3003004WL0036381 Sanaka Dey 00458 UTBI0RRBTGB 522 522 Processed 12/11/2023 7415506458 Sanaka Dey ()
58 KUMARGHAT TR-03-004-034-002/179
() 		3003004000NRG24270920230689857 17/10/2023 Fuilangti Reang 3003004WL0033907 Fuilangti Reang 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7415506463 Fuilangti Reang ()
SubTotal 52026 52026
59 KUMARGHAT TR-03-004-005-006/81
() 		3003004000NRG24071020230730479 17/10/2023 Birendra Malakar 3003004WL0036317 Birendra Malakar 00462 UCBA0002831 2712 2712 Processed 11/11/2023 7415506466 BIRENDRA MALAKAR ()
60 KUMARGHAT TR-03-004-012-005/17
() 		3003004000NRG24270920230689861 17/10/2023 Paritosh Malakar 3003004WL0033910 Paritosh Malakar 00462 UCBA0002831 1808 1808 Rejected 11/11/2023 7415506483 A/c Blocked or Frozen
61 KUMARGHAT TR-03-004-022-003/83
() 		3003004000NRG24270920230689853 17/10/2023 Jonborhoi Halam 3003004WL0033904 Jonborhoi Halam 00462 UCBA0002831 3390 3390 Processed 11/11/2023 7415506456 JONBORHOI HALAM ()
SubTotal 7910 7910
Total 115225 115225

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_171023FTO_158216 State Bank of India SBIN0003795 KUMARGHAT 23386
2 KUMARGHAT TR3003004_171023FTO_158216 State Bank of India SBIN0009446 RATIABARI 3390
3 KUMARGHAT TR3003004_171023FTO_158216 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 3390
4 KUMARGHAT TR3003004_171023FTO_158216 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 14296
5 KUMARGHAT TR3003004_171023FTO_158216 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 3307
6 KUMARGHAT TR3003004_171023FTO_158216 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 7520
7 KUMARGHAT TR3003004_171023FTO_158216 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 14558
8 KUMARGHAT TR3003004_171023FTO_158216 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 2130
9 KUMARGHAT TR3003004_171023FTO_158216 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 35338
10 KUMARGHAT TR3003004_171023FTO_158216 UCO Bank UCBA0002831 Kumarghat 7910

Download In Excel