Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:36:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_170723APB_FTO_67776
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-03-004-001-004/121
() 		3003004000NRG24170720230351271 17/07/2023 Shiuli Roy 3003004WL014931 Shiuli Roy 00354 PUNB0130420 740 740 Processed 21/07/2023 3629774413 SHEULI RANI ROY PUNJAB NATIONAL BANK(508568)
2 KUMARGHAT TR-03-004-001-004/128
() 		3003004000NRG24170720230351272 17/07/2023 Sila Suklabaidya 3003004WL014931 Sila Suklabaidya 00354 PUNB0130420 555 555 Processed 21/07/2023 3629774414 MRS SHILA SHUKLABAIDYA STATE BANK OF INDIA(508548)
SubTotal 1295 1295
3 KUMARGHAT TR-03-004-001-005/22
() 		3003004000NRG24170720230351308 17/07/2023 Priyati Das 3003004WL014931 Priyati Das 00415 SBIN0003795 1110 1110 Processed 21/07/2023 3629774418 PRIYATI DAS TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-001-009/261
() 		3003004000NRG24170720230351330 17/07/2023 Jharna Begam 3003004WL014931 Jharna Begam 00415 SBIN0003795 370 370 Processed 21/07/2023 3629774422 MRS JHARNA BEGAM STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-001-009/267
() 		3003004000NRG24170720230351331 17/07/2023 Smriti Debnath 3003004WL014931 Smriti Debnath 00415 SBIN0003795 1110 1110 Processed 21/07/2023 3629774419 MRS SMRITI DEBNATH STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-001-010/198
() 		3003004000NRG24170720230351332 17/07/2023 Ripa Sahaji 3003004WL014931 Ripa Sahaji 00415 SBIN0003795 1110 1110 Processed 21/07/2023 3629774421 RIPA SAHAJI TRIPURA GRAMIN BANK(607065)
SubTotal 3700 3700
7 KUMARGHAT TR-03-004-001-008/238
() 		3003004000NRG24170720230351323 17/07/2023 Arpita Datta Roy 3003004WL014931 Arpita Datta Roy 00415 SBIN0009446 1110 1110 Processed 21/07/2023 3629774420 ARPITA DATTA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1110 1110
8 KUMARGHAT TR-03-004-001-004/207
() 		3003004000NRG24170720230351295 17/07/2023 Jayati Shil Das 3003004WL014931 Jayati Shil Das 00458 PUNB0RRBTGB 1110 1110 Processed 21/07/2023 3629774428 JAYANTI SHIL TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-001-008/256
() 		3003004000NRG24170720230351325 17/07/2023 Roma Begam 3003004WL014931 Roma Begam 00458 PUNB0RRBTGB 1110 1110 Processed 21/07/2023 3629774442 RUMA BEGAM UCO BANK(607066)
10 KUMARGHAT TR-03-004-001-009/260
() 		3003004000NRG24170720230351329 17/07/2023 Arpana Das 3003004WL014931 Arpana Das 00458 PUNB0RRBTGB 1110 1110 Processed 21/07/2023 3629774432 ARPANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3330 3330
11 KUMARGHAT TR-03-004-001-004/104
() 		3003004000NRG24170720230351268 17/07/2023 Minu Das 3003004WL014931 Minu Das 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774463 MINU DAS TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-001-004/114
() 		3003004000NRG24170720230351269 17/07/2023 Sukla Roy 3003004WL014931 Sukla Roy 00458 UTBI0RRBTGB 740 740 Processed 21/07/2023 3629774445 MS SHUKLA ROY STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-001-004/118
() 		3003004000NRG24170720230351270 17/07/2023 Saraswaiti Rudra Paul 3003004WL014931 Saraswaiti Rudra Paul 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774437 SARASWATI RUDRAPAL TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-001-004/136
() 		3003004000NRG24170720230351274 17/07/2023 Gory Roy 3003004WL014931 Gory Roy 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774473 GOURI ROY TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-001-004/138
() 		3003004000NRG24170720230351276 17/07/2023 Niyati Shil 3003004WL014931 Niyati Shil 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774471 NIYATI SHIL TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-001-004/141
() 		3003004000NRG24170720230351277 17/07/2023 Menati Talokdar 3003004WL014931 Menati Talokdar 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774449 MINATI TALUKDAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-001-004/142
() 		3003004000NRG24170720230351278 17/07/2023 Joysri De 3003004WL014931 Joysri De 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774426 JAYASHRI DAS (DE) TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-001-004/144
() 		3003004000NRG24170720230351279 17/07/2023 Badsha Miya 3003004WL014931 Badsha Miya 00458 UTBI0RRBTGB 740 740 Processed 21/07/2023 3629774443 BADSA MIA TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-001-004/148
() 		3003004000NRG24170720230351280 17/07/2023 Anjale Dey 3003004WL014931 Anjale Dey 00458 UTBI0RRBTGB 925 925 Processed 21/07/2023 3629774467 ANJALI DEY TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-001-004/152
() 		3003004000NRG24170720230351282 17/07/2023 Mani Begam 3003004WL014931 Mani Begam 00458 UTBI0RRBTGB 555 555 Processed 21/07/2023 3629774460 MONI BEGAM W/O-LT HUSSA PUNJAB NATIONAL BANK(508568)
21 KUMARGHAT TR-03-004-001-004/153
() 		3003004000NRG24170720230351283 17/07/2023 Kaniija Bibi 3003004WL014931 Kaniija Bibi 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774424 KANIJA BIBI TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-001-004/154
() 		3003004000NRG24170720230351284 17/07/2023 Misfa Begam 3003004WL014931 Misfa Begam 00458 UTBI0RRBTGB 555 555 Processed 21/07/2023 3629774438 MICHFA BEGAM PUNJAB NATIONAL BANK(508568)
23 KUMARGHAT TR-03-004-001-004/155
() 		3003004000NRG24170720230351285 17/07/2023 Lyli Begam 3003004WL014931 Lyli Begam 00458 UTBI0RRBTGB 740 740 Processed 21/07/2023 3629774435 LAILI BEGAM TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-001-004/157
() 		3003004000NRG24170720230351286 17/07/2023 Ayatun Bibi 3003004WL014931 Ayatun Bibi 00458 UTBI0RRBTGB 925 925 Processed 21/07/2023 3629774451 AYATUN BIBI TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-001-004/159
() 		3003004000NRG24170720230351287 17/07/2023 Sarjan Bibi 3003004WL014931 Sarjan Bibi 00458 UTBI0RRBTGB 925 925 Processed 21/07/2023 3629774465 SARJAN BIBI TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-001-004/164
() 		3003004000NRG24170720230351288 17/07/2023 Tajirun Bibi 3003004WL014931 Tajirun Bibi 00458 UTBI0RRBTGB 555 555 Processed 21/07/2023 3629774459 TAJIRUN BIBI TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-001-004/170
() 		3003004000NRG24170720230351289 17/07/2023 Achiya Begam 3003004WL014931 Achiya Begam 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774470 ACHIA BEGAM TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-001-004/185
() 		3003004000NRG24170720230351290 17/07/2023 Nilmani Paul 3003004WL014931 Nilmani Paul 00458 UTBI0RRBTGB 740 740 Processed 21/07/2023 3629774446 NILMANI PAUL TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-001-004/194
() 		3003004000NRG24170720230351291 17/07/2023 Mani Shil 3003004WL014931 Mani Shil 00458 UTBI0RRBTGB 740 740 Processed 21/07/2023 3629774474 MANI SHIL TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-001-004/200
() 		3003004000NRG24170720230351292 17/07/2023 Majmi ali 3003004WL014931 Majmi ali 00458 UTBI0RRBTGB 370 370 Processed 21/07/2023 3629774444 MAJMIL ALI TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-001-004/202
() 		3003004000NRG24170720230351293 17/07/2023 Kukila Bagam 3003004WL014931 Kukila Bagam 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774448 KOKILA BEGAM PUNJAB NATIONAL BANK(508568)
32 KUMARGHAT TR-03-004-001-004/203
() 		3003004000NRG24170720230351294 17/07/2023 Lechu Bibi 3003004WL014931 Lechu Bibi 00458 UTBI0RRBTGB 740 740 Processed 21/07/2023 3629774447 LECHU BIBI TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-001-004/211
() 		3003004000NRG24170720230351296 17/07/2023 Salema Begam 3003004WL014931 Salema Begam 00458 UTBI0RRBTGB 925 925 Processed 21/07/2023 3629774468 MRS CHALEMA BEGAM STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-001-004/41
() 		3003004000NRG24170720230351297 17/07/2023 Laxmi Chanda Debnath 3003004WL014931 Laxmi Chanda Debnath 00458 UTBI0RRBTGB 925 925 Processed 21/07/2023 3629774461 MRS LAXMI DEBNATH STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-001-005/103
() 		3003004000NRG24170720230351298 17/07/2023 Sunil Kanti Das 3003004WL014931 Sunil Kanti Das 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774462 SUNIL KANTI DAS TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-001-005/105
() 		3003004000NRG24170720230351299 17/07/2023 Minati Das 3003004WL014931 Minati Das 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774466 MINATI DAS TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-001-005/110
() 		3003004000NRG24170720230351300 17/07/2023 Manoprava Das 3003004WL014931 Manoprava Das 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774452 MANOPRABHA DAS TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-001-005/15
() 		3003004000NRG24170720230351301 17/07/2023 Arati blal Dey 3003004WL014931 Arati blal Dey 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774427 ARATI BALA DEY TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-001-005/17
() 		3003004000NRG24170720230351302 17/07/2023 Laxmi Malakar 3003004WL014931 Laxmi Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774430 LAXMI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-001-005/176
() 		3003004000NRG24170720230351303 17/07/2023 Smt Chaya Das 3003004WL014931 Smt Chaya Das 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774440 CHAYA DAS TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-001-005/21
() 		3003004000NRG24170720230351305 17/07/2023 Jharna Das. 3003004WL014931 Jharna Das. 00458 UTBI0RRBTGB 925 925 Processed 21/07/2023 3629774455 JHARNA DAS TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-001-005/212
() 		3003004000NRG24170720230351306 17/07/2023 Namita DeyShil 3003004WL014931 Namita DeyShil 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774464 NAMITA DEY SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-001-005/218
() 		3003004000NRG24170720230351307 17/07/2023 Kamala Das 3003004WL014931 Kamala Das 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774454 KAMALA DAS TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-001-005/26
() 		3003004000NRG24170720230351309 17/07/2023 Prativa Malakar 3003004WL014931 Prativa Malakar 00458 UTBI0RRBTGB 925 925 Processed 21/07/2023 3629774425 PRATIVA MALAKAR TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-001-005/27
() 		3003004000NRG24170720230351310 17/07/2023 Sarnalaxmi Malakar 3003004WL014931 Sarnalaxmi Malakar 00458 UTBI0RRBTGB 1110 1110 Rejected 21/07/2023 3629774431 Aadhaar Number not Mapped to Account Number
46 KUMARGHAT TR-03-004-001-005/30
() 		3003004000NRG24170720230351311 17/07/2023 Aparna Debnath 3003004WL014931 Aparna Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774458 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-001-005/31
() 		3003004000NRG24170720230351312 17/07/2023 Sandhya Datta Dey 3003004WL014931 Sandhya Datta Dey 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774436 SANDHYA DATTA (DEY) TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-001-005/34
() 		3003004000NRG24170720230351313 17/07/2023 Dhananjoy Dey 3003004WL014931 Dhananjoy Dey 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774457 DHANANJOY DEY TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-001-005/35
() 		3003004000NRG24170720230351314 17/07/2023 Suniti Malakar 3003004WL014931 Suniti Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774450 SUNITI MALAKAR TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-001-005/36
() 		3003004000NRG24170720230351315 17/07/2023 Prativa Malakar. 3003004WL014931 Prativa Malakar. 00458 UTBI0RRBTGB 925 925 Processed 21/07/2023 3629774423 PRATIBHA MALAKAR TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-001-005/69
() 		3003004000NRG24170720230351316 17/07/2023 Sukla Chanda. 3003004WL014931 Sukla Chanda. 00458 UTBI0RRBTGB 555 555 Processed 21/07/2023 3629774453 SUKLA CHANDA TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-001-005/95
() 		3003004000NRG24170720230351317 17/07/2023 Anjali Das 3003004WL014931 Anjali Das 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774456 ANJALI DAS TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-001-005/96
() 		3003004000NRG24170720230351318 17/07/2023 Sabita Das 3003004WL014931 Sabita Das 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774429 SABITA DAS TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-001-005/98
() 		3003004000NRG24170720230351319 17/07/2023 Putul Debnath 3003004WL014931 Putul Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774472 PUTUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KUMARGHAT TR-03-004-001-008/220
() 		3003004000NRG24170720230351320 17/07/2023 Jharna Baidya Malakar 3003004WL014931 Jharna Baidya Malakar 00458 UTBI0RRBTGB 740 740 Processed 21/07/2023 3629774469 MRS JHARNA BAIDYA MALAKAR STATE BANK OF INDIA(508548)
56 KUMARGHAT TR-03-004-001-008/236
() 		3003004000NRG24170720230351321 17/07/2023 Babli Roy 3003004WL014931 Babli Roy 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774433 MRS BABLI ROY STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-001-008/237
() 		3003004000NRG24170720230351322 17/07/2023 Sushama das 3003004WL014931 Sushama das 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774434 SUSHAMA DAS TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-001-008/260
() 		3003004000NRG24170720230351326 17/07/2023 Shilpi Begam 3003004WL014931 Shilpi Begam 00458 UTBI0RRBTGB 370 370 Processed 21/07/2023 3629774441 SHILPI BEGAM W/O SABUL MIA TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-001-009/258
() 		3003004000NRG24170720230351327 17/07/2023 Sita Das 3003004WL014931 Sita Das 00458 UTBI0RRBTGB 1110 1110 Processed 21/07/2023 3629774439 SITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 46620 46620
60 KUMARGHAT TR-03-004-001-004/130
() 		3003004000NRG24170720230351273 17/07/2023 Alkha Begom 3003004WL014931 Alkha Begom 00462 UCBA0002831 1110 1110 Processed 21/07/2023 3629774416 ALEKA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-001-004/137
() 		3003004000NRG24170720230351275 17/07/2023 Habibur Rahaman 3003004WL014931 Habibur Rahaman 00462 UCBA0002831 1110 1110 Processed 21/07/2023 3629774415 HABIBUR RAHAMAN S/O ABDUL SAFIK TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-001-005/18
() 		3003004000NRG24170720230351304 17/07/2023 Manik Malakar 3003004WL014931 Manik Malakar 00462 UCBA0002831 1110 1110 Processed 21/07/2023 3629774417 MANIK MALAKAR UCO BANK(607066)
SubTotal 3330 3330
Total 59385 59385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_170723APB_FTO_67776 Punjab National Bank PUNB0130420 Machmara 1295
2 KUMARGHAT TR3003004001_170723APB_FTO_67776 State Bank of India SBIN0003795 KUMARGHAT 3700
3 KUMARGHAT TR3003004001_170723APB_FTO_67776 State Bank of India SBIN0009446 RATIABARI 1110
4 KUMARGHAT TR3003004001_170723APB_FTO_67776 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 3330
5 KUMARGHAT TR3003004001_170723APB_FTO_67776 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 46620
6 KUMARGHAT TR3003004001_170723APB_FTO_67776 UCO Bank UCBA0002831 Kumarghat 3330

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