Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:19 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004024_240423APB_FTO_3260
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-03-004-024-003/54
() 		3003004000NRG24240420230010612 24/04/2023 Dharendra Debbarma 3003004WL001006 Dharendra Debbarma 00089 CBIN0284917 2400 2400 Processed 12/05/2023 1488593140 DHARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
2 KUMARGHAT TR-03-004-024-003/125
() 		3003004000NRG24240420230010601 24/04/2023 Ruma Debbarma 3003004WL001006 Ruma Debbarma 00415 SBIN0003795 2400 2400 Processed 12/05/2023 1488593139 MRS RUMA DEBBARMA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-024-003/32
() 		3003004000NRG24240420230010606 24/04/2023 Mainya Mati Debbarma 3003004WL001006 Mainya Mati Debbarma 00415 SBIN0003795 2400 2400 Processed 12/05/2023 1488593138 MRS MAYANAMATI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
4 KUMARGHAT TR-03-004-024-003/127
() 		3003004000NRG24240420230010604 24/04/2023 Bipasha Debbarma 3003004WL001006 Bipasha Debbarma 00458 PUNB0RRBTGB 2400 2400 Processed 12/05/2023 1488593149 BIPASHA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-024-003/127
() 		3003004000NRG24240420230010603 24/04/2023 Gitaswari Debbarma 3003004WL001006 Gitaswari Debbarma 00458 PUNB0RRBTGB 2400 2400 Processed 12/05/2023 1488593151 GITASWARI DEBBARMA. W/O CHITTA TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-024-003/79
() 		3003004000NRG24240420230010620 24/04/2023 Amrita Debbarma 3003004WL001006 Amrita Debbarma 00458 PUNB0RRBTGB 2400 2400 Processed 12/05/2023 1488593147 AMRITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
7 KUMARGHAT TR-03-004-024-002/34
() 		3003004000NRG24240420230010592 24/04/2023 BIJOY DEBBARMA 3003004WL001006 BIJOY DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593160 BIJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-024-002/53
() 		3003004000NRG24240420230010593 24/04/2023 MANORANJAN DEBBARMA 3003004WL001006 MANORANJAN DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593163 MANORANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-024-002/56
() 		3003004000NRG24240420230010594 24/04/2023 PUNIRONG DEBBARMA 3003004WL001006 PUNIRONG DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593155 PUNI RONG DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-024-002/77
() 		3003004000NRG24240420230010595 24/04/2023 AJIT DEBBARMA 3003004WL001006 AJIT DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593164 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-024-002/8
() 		3003004000NRG24240420230010596 24/04/2023 Nakul Debbarma. 3003004WL001006 Nakul Debbarma. 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593148 NAKULSING DEBBARMA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-024-003/107
() 		3003004000NRG24240420230010598 24/04/2023 tarani debbarma 3003004WL001006 tarani debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593167 TARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-024-003/122
() 		3003004000NRG24240420230010599 24/04/2023 Amit Debbarma 3003004WL001006 Amit Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593165 AMIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-024-003/122
() 		3003004000NRG24240420230010600 24/04/2023 Manjuri Debbarma 3003004WL001006 Manjuri Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593143 MRS MANJURI DEBBARMA STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-024-003/126
() 		3003004000NRG24240420230010602 24/04/2023 Jagadish Debbarma 3003004WL001006 Jagadish Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593145 JAGADISH DEBBARMA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-024-003/29
() 		3003004000NRG24240420230010605 24/04/2023 Bhushwari Debbarma 3003004WL001006 Bhushwari Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593146 BHUSHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-024-003/43
() 		3003004000NRG24240420230010607 24/04/2023 BHAGIRATH DEBBARMA 3003004WL001006 BHAGIRATH DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593152 MR BHAGIRATH DEBBARMA STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-024-003/44
() 		3003004000NRG24240420230010608 24/04/2023 Bir Chandra Debbarma. 3003004WL001006 Bir Chandra Debbarma. 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593142 BIRCHANDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-024-003/44
() 		3003004000NRG24240420230010609 24/04/2023 PURAN KAYA DEBBARMA 3003004WL001006 PURAN KAYA DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593166 PURAN KAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-024-003/48
() 		3003004000NRG24240420230010610 24/04/2023 RAKESH DEBBARMA 3003004WL001006 RAKESH DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593154 RAKESH DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-024-003/53
() 		3003004000NRG24240420230010611 24/04/2023 THIRTHA DEBBARMA 3003004WL001006 THIRTHA DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593157 THIRTHA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-024-003/57
() 		3003004000NRG24240420230010613 24/04/2023 Shrimali Debbaema 3003004WL001006 Shrimali Debbaema 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593150 SHRIMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-024-003/62
() 		3003004000NRG24240420230010614 24/04/2023 JATIKANYA DEBBARMA 3003004WL001006 JATIKANYA DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593161 JATI KANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-024-003/66
() 		3003004000NRG24240420230010615 24/04/2023 MILANSING DEBBARMA 3003004WL001006 MILANSING DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593156 MILANSING DEBBARMA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-024-003/67
() 		3003004000NRG24240420230010616 24/04/2023 USHA RANI DEBBARMA 3003004WL001006 USHA RANI DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593162 USHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-024-003/68
() 		3003004000NRG24240420230010617 24/04/2023 Chabi Rani Debbarma 3003004WL001006 Chabi Rani Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593141 CHABI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-024-003/70
() 		3003004000NRG24240420230010618 24/04/2023 SHASHI BALA DEBBARMA 3003004WL001006 SHASHI BALA DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593153 SHASHI BALA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-024-003/79
() 		3003004000NRG24240420230010619 24/04/2023 RAKHALSING DEBBARMA 3003004WL001006 RAKHALSING DEBBARMA 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593159 RAKHALSING DEBBARMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-024-003/98
() 		3003004000NRG24240420230010622 24/04/2023 Bishwa Rani Debbarma 3003004WL001006 Bishwa Rani Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593144 BISWA RANI DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 KUMARGHAT TR-03-004-024-003/98
() 		3003004000NRG24240420230010621 24/04/2023 Subash Debbarma 3003004WL001006 Subash Debbarma 00458 UTBI0RRBTGB 2400 2400 Processed 12/05/2023 1488593158 SUBASH DEBBARMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 57600 57600
Total 72000 72000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004024_240423APB_FTO_3260 Central Bank Of India CBIN0284917 Kailashahar 2400
2 KUMARGHAT TR3003004024_240423APB_FTO_3260 State Bank of India SBIN0003795 KUMARGHAT 4800
3 KUMARGHAT TR3003004024_240423APB_FTO_3260 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 7200
4 KUMARGHAT TR3003004024_240423APB_FTO_3260 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 57600

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