Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:39:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_240923APB_FTO_133126
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-03-004-001-004/12
() 		3003004000NRG24210920230665095 24/09/2023 Mondira Paul 3003004WL032428 Mondira Paul 00415 SBIN0003795 3390 3390 Processed 30/09/2023 5961039145 MRS MONDIRA PAUL STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-001-006/76
() 		3003004000NRG24210920230665131 24/09/2023 Minati Dey 3003004WL032430 Minati Dey 00415 SBIN0003795 3390 3390 Processed 30/09/2023 5961039146 MRS MINATI DEY STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-001-007/260
() 		3003004000NRG24210920230665142 24/09/2023 Anita Debnath 3003004WL032431 Anita Debnath 00415 SBIN0003795 3390 3390 Processed 30/09/2023 5961039120 ANITA DEBNATH PUNJAB NATIONAL BANK(508568)
4 KUMARGHAT TR-03-004-001-007/260
() 		3003004000NRG24210920230665141 24/09/2023 Prabendra Debnath 3003004WL032431 Prabendra Debnath 00415 SBIN0003795 3390 3390 Processed 30/09/2023 5961039110 MR PRABENDRA DEBNATH STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-001-009/261
() 		3003004000NRG24210920230665143 24/09/2023 Jharna Begam 3003004WL032431 Jharna Begam 00415 SBIN0003795 3390 3390 Processed 30/09/2023 5961039118 MRS JHARNA BEGAM STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-001-010/253
() 		3003004000NRG24210920230665102 24/09/2023 Kajal Debnath 3003004WL032428 Kajal Debnath 00415 SBIN0003795 3390 3390 Processed 30/09/2023 5961039117 MR KAJAL DEBNATH STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-001-012/159
() 		3003004000NRG24210920230665401 24/09/2023 Rinku Dasgupta Mirbahar 3003004WL032455 Rinku Dasgupta Mirbahar 00415 SBIN0003795 3390 3390 Processed 30/09/2023 5961039119 MRS RINKU DASGUPTA MIRBAHAR STATE BANK OF INDIA(508548)
SubTotal 23730 23730
8 KUMARGHAT TR-03-004-001-004/184
() 		3003004000NRG24210920230665129 24/09/2023 Rajkumar Paul 3003004WL032430 Rajkumar Paul 00415 SBIN0009446 3390 3390 Processed 30/09/2023 5961039111 RAJKUMARPAL UCO BANK(607066)
9 KUMARGHAT TR-03-004-001-004/81
() 		3003004000NRG24210920230665394 24/09/2023 Minote Malakar 3003004WL032455 Minote Malakar 00415 SBIN0009446 3390 3390 Processed 30/09/2023 5961039116 MRS MINATI MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-001-008/263
() 		3003004000NRG24210920230665133 24/09/2023 Nitai Paul 3003004WL032430 Nitai Paul 00415 SBIN0009446 3390 3390 Processed 30/09/2023 5961039115 MR NITAI PAL STATE BANK OF INDIA(508548)
SubTotal 10170 10170
11 KUMARGHAT TR-03-004-001-004/178
() 		3003004000NRG24210920230665126 24/09/2023 Sanda Das Suttradhar 3003004WL032430 Sanda Das Suttradhar 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961039121 SANDHYA SUTRADHAR TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-001-004/183
() 		3003004000NRG24210920230665128 24/09/2023 Sandhya Malakar 3003004WL032430 Sandhya Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961039126 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-001-005/142
() 		3003004000NRG24210920230665395 24/09/2023 Dipankar Das 3003004WL032455 Dipankar Das 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961039129 DIPANKAR DAS TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-001-005/142
() 		3003004000NRG24210920230665396 24/09/2023 Kunja Rani Das 3003004WL032455 Kunja Rani Das 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961039127 KUNJA RANI DAS TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-001-006/98
() 		3003004000NRG24210920230665132 24/09/2023 Shuba Rani Rudrapal 3003004WL032430 Shuba Rani Rudrapal 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961039134 SHOBHA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-001-007/252
() 		3003004000NRG24210920230665099 24/09/2023 Anita Das 3003004WL032428 Anita Das 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961039125 Anita Das INDUSIND BANK(607189)
17 KUMARGHAT TR-03-004-001-009/257
() 		3003004000NRG24210920230665398 24/09/2023 Bani Rani Das 3003004WL032455 Bani Rani Das 00458 PUNB0RRBTGB 3390 3390 Processed 30/09/2023 5961039122 BANI RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 23730 23730
18 KUMARGHAT TR-03-004-001-004/10
() 		3003004000NRG24210920230665135 24/09/2023 Brajamohan Malakar 3003004WL032431 Brajamohan Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039130 BRAJAMOHAN MALAKAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-001-004/12
() 		3003004000NRG24210920230665094 24/09/2023 Jarna Pal 3003004WL032428 Jarna Pal 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039131 MR JHARNA RANI PAL STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-001-004/151
() 		3003004000NRG24210920230665392 24/09/2023 Jaida Begam 3003004WL032455 Jaida Begam 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039139 JAYEDA BEGAM DO TAJMUL ALI TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-001-004/172
() 		3003004000NRG24210920230665123 24/09/2023 Arun Paul 3003004WL032430 Arun Paul 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039123 ARUN PAUL TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-001-004/183
() 		3003004000NRG24210920230665127 24/09/2023 Krishna malakar 3003004WL032430 Krishna malakar 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039137 KRISHNA MALAKA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-001-004/184
() 		3003004000NRG24210920230665130 24/09/2023 Laxmi Paul 3003004WL032430 Laxmi Paul 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039138 LAXMI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-001-004/81
() 		3003004000NRG24210920230665393 24/09/2023 Anil Malakar 3003004WL032455 Anil Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039136 ANIL MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-001-005/111
() 		3003004000NRG24210920230665097 24/09/2023 Sukanta Das 3003004WL032428 Sukanta Das 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039132 SUKANTA DAS TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-001-005/111
() 		3003004000NRG24210920230665096 24/09/2023 Unmadini Das 3003004WL032428 Unmadini Das 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039142 UNMADINI DAS TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-001-005/171
() 		3003004000NRG24210920230665137 24/09/2023 Sikha Paul 3003004WL032431 Sikha Paul 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039140 SIKHA RANI PAUL , C/O SAILEN PAUL TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-001-005/69
() 		3003004000NRG24210920230665098 24/09/2023 Sukla Chanda. 3003004WL032428 Sukla Chanda. 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039133 SUKLA CHANDA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-001-006/105
() 		3003004000NRG24210920230665139 24/09/2023 Anguri Begom 3003004WL032431 Anguri Begom 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039135 ANGURI BEGAM WO LT RAMJAN ALI TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-001-006/105
() 		3003004000NRG24210920230665138 24/09/2023 Ramjan Ali 3003004WL032431 Ramjan Ali 00458 UTBI0RRBTGB 3390 3390 Rejected 30/09/2023 5961039141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KUMARGHAT TR-03-004-001-006/68
() 		3003004000NRG24210920230665140 24/09/2023 Sumitra Sen 3003004WL032431 Sumitra Sen 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039128 SUMITRA SEN DAS TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-001-008/231
() 		3003004000NRG24210920230665101 24/09/2023 Sampa Dey Das 3003004WL032428 Sampa Dey Das 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039144 SAMPA DEY(DAS) TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-001-008/231
() 		3003004000NRG24210920230665100 24/09/2023 Sribash das 3003004WL032428 Sribash das 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039143 SRIBASH DAS TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-001-009/263
() 		3003004000NRG24210920230665399 24/09/2023 Kusu Datta 3003004WL032455 Kusu Datta 00458 UTBI0RRBTGB 3390 3390 Processed 30/09/2023 5961039124 KUSU/NEPALI DATTA TRIPURA GRAMIN BANK(607065)
SubTotal 57630 57630
35 KUMARGHAT TR-03-004-001-004/172
() 		3003004000NRG24210920230665124 24/09/2023 Sandeep Paul 3003004WL032430 Sandeep Paul 00462 UCBA0002831 3390 3390 Processed 30/09/2023 5961039114 SANDEEP PAUL S/O ARUN PAUL TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-001-004/178
() 		3003004000NRG24210920230665125 24/09/2023 Dharane Suttradhar 3003004WL032430 Dharane Suttradhar 00462 UCBA0002831 3390 3390 Processed 30/09/2023 5961039112 DHARANI SUTRADHAR UCO BANK(607066)
37 KUMARGHAT TR-03-004-001-008/263
() 		3003004000NRG24210920230665134 24/09/2023 Pampi Paul 3003004WL032430 Pampi Paul 00462 UCBA0002831 3390 3390 Processed 30/09/2023 5961039113 MAMPI PAUL UCO BANK(607066)
SubTotal 10170 10170
Total 125430 125430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_240923APB_FTO_133126 State Bank of India SBIN0003795 KUMARGHAT 23730
2 KUMARGHAT TR3003004001_240923APB_FTO_133126 State Bank of India SBIN0009446 RATIABARI 10170
3 KUMARGHAT TR3003004001_240923APB_FTO_133126 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 23730
4 KUMARGHAT TR3003004001_240923APB_FTO_133126 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 57630
5 KUMARGHAT TR3003004001_240923APB_FTO_133126 UCO Bank UCBA0002831 Kumarghat 10170

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