Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:58:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_120923APB_FTO_121755
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-03-004-019-003/122
() 		3003004000NRG24120920230621015 12/09/2023 Arati Das 3003004WL029391 Arati Das 00415 SBIN0003795 1000 1000 Processed 21/09/2023 5784661864 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1000 1000
2 KUMARGHAT TR-03-004-019-003/111
() 		3003004000NRG24120920230621011 12/09/2023 Sabinay Malakar 3003004WL029391 Sabinay Malakar 00415 SBIN0009128 1000 1000 Processed 21/09/2023 5784661860 Sabinay Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
3 KUMARGHAT TR-03-004-019-003/183
() 		3003004000NRG24120920230621021 12/09/2023 Subal Malakar 3003004WL029391 Subal Malakar 00415 SBIN0009128 1000 1000 Processed 21/09/2023 5784661862 SUBAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-019-003/45
() 		3003004000NRG24120920230621039 12/09/2023 Bimal Chanda 3003004WL029391 Bimal Chanda 00415 SBIN0009128 1000 1000 Processed 21/09/2023 5784661857 MIRA RANI CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-019-003/93
() 		3003004000NRG24120920230621063 12/09/2023 Sujit Datta 3003004WL029391 Sujit Datta 00415 SBIN0009128 1000 1000 Processed 21/09/2023 5784661863 MR SUJIT DATTA STATE BANK OF INDIA(508548)
SubTotal 4000 4000
6 KUMARGHAT TR-03-004-019-003/101
() 		3003004000NRG24120920230621006 12/09/2023 Sumitra Das 3003004WL029391 Sumitra Das 00458 UTBI0RRBTGB 1000 1000 Processed 21/09/2023 5784661859 SUMITRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-019-003/28
() 		3003004000NRG24120920230621027 12/09/2023 Namita Namashudra 3003004WL029391 Namita Namashudra 00458 UTBI0RRBTGB 1000 1000 Processed 21/09/2023 5784661858 Mrs. NAMITA NAMASUDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2000 2000
8 KUMARGHAT TR-03-004-019-003/1
() 		3003004000NRG24120920230621003 12/09/2023 Sandhya Acharjee 3003004WL029391 Sandhya Acharjee 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661822 SANDHYA ACARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-019-003/10
() 		3003004000NRG24120920230621004 12/09/2023 Babul Chakraborty 3003004WL029391 Babul Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661805 BABUL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-019-003/100
() 		3003004000NRG24120920230621005 12/09/2023 Nayanmoni Nama Biswas 3003004WL029391 Nayanmoni Nama Biswas 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661836 NAYANMANI MAJUMDAR BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-019-003/105
() 		3003004000NRG24120920230621007 12/09/2023 Sanjit Chakraborty 3003004WL029391 Sanjit Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661837 SANJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-019-003/107
() 		3003004000NRG24120920230621008 12/09/2023 Asit Dey 3003004WL029391 Asit Dey 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661838 ASIT DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-019-003/108
() 		3003004000NRG24120920230621009 12/09/2023 Ramprasad Bhattacharjee 3003004WL029391 Ramprasad Bhattacharjee 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661841 RAMPRASAD BHATTCHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-019-003/109
() 		3003004000NRG24120920230621010 12/09/2023 Kalpana Malakar 3003004WL029391 Kalpana Malakar 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661839 SUKENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-019-003/112
() 		3003004000NRG24120920230621012 12/09/2023 Omprakash Dhar 3003004WL029391 Omprakash Dhar 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661846 PINKI DEB DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-019-003/118
() 		3003004000NRG24120920230621013 12/09/2023 Ramakanta Sarkar 3003004WL029391 Ramakanta Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661850 RAMAKANTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-019-003/119
() 		3003004000NRG24120920230621014 12/09/2023 Sukriti Nama 3003004WL029391 Sukriti Nama 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661854 SUKRITI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KUMARGHAT TR-03-004-019-003/128
() 		3003004000NRG24120920230621016 12/09/2023 Dipendhu Acharjee 3003004WL029391 Dipendhu Acharjee 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661855 DIPENDHU ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KUMARGHAT TR-03-004-019-003/13
() 		3003004000NRG24120920230621017 12/09/2023 Ratna Rani Acharjee 3003004WL029391 Ratna Rani Acharjee 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661847 RATNA ACHARJEE CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-019-003/14
() 		3003004000NRG24120920230621018 12/09/2023 Lipika Chakraborty 3003004WL029391 Lipika Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661819 NABARANJAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-019-003/16
() 		3003004000NRG24120920230621019 12/09/2023 Khokan Chakraborty 3003004WL029391 Khokan Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661814 KHOKAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-019-003/17
() 		3003004000NRG24120920230621020 12/09/2023 Ranjit Chakraborty 3003004WL029391 Ranjit Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661826 SULEKHA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-019-003/187
() 		3003004000NRG24120920230621022 12/09/2023 Jayanta Das Sarkar 3003004WL029391 Jayanta Das Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661856 JAYANTA DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-019-003/2
() 		3003004000NRG24120920230621023 12/09/2023 Tapesh Chakraborty 3003004WL029391 Tapesh Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661834 DIPALI DAS CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-019-003/20
() 		3003004000NRG24120920230621024 12/09/2023 Rajat Kanti Bhattacharjee 3003004WL029391 Rajat Kanti Bhattacharjee 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661840 MR RAJAT KANTI BHATTACHARJEE STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-019-003/23
() 		3003004000NRG24120920230621025 12/09/2023 Sujit Chakraborty 3003004WL029391 Sujit Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661823 SUJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-019-003/25
() 		3003004000NRG24120920230621026 12/09/2023 Tapan Chakraborty 3003004WL029391 Tapan Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661833 TAPAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-019-003/3
() 		3003004000NRG24120920230621028 12/09/2023 Mangala Malakar 3003004WL029391 Mangala Malakar 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661831 RASENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KUMARGHAT TR-03-004-019-003/30
() 		3003004000NRG24120920230621029 12/09/2023 Rasamoy Namasudra 3003004WL029391 Rasamoy Namasudra 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661835 RASAMOY NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-019-003/31
() 		3003004000NRG24120920230621030 12/09/2023 Krishna Chakraborty 3003004WL029391 Krishna Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661848 NILIMASH CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-019-003/32
() 		3003004000NRG24120920230621031 12/09/2023 Gouri Acharjee 3003004WL029391 Gouri Acharjee 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661849 DIPAK ACHARJEE & GOURI ACHARJEE TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-019-003/33
() 		3003004000NRG24120920230621032 12/09/2023 Anil Nama 3003004WL029391 Anil Nama 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661804 ANIL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-019-003/34
() 		3003004000NRG24120920230621033 12/09/2023 Maya Rani Biswas 3003004WL029391 Maya Rani Biswas 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661845 MAYARANI NAMASUDRA (BISWAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-019-003/35
() 		3003004000NRG24120920230621034 12/09/2023 Banu Nama 3003004WL029391 Banu Nama 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661803 AJUDHYA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-019-003/38
() 		3003004000NRG24120920230621035 12/09/2023 Archana Sarkar 3003004WL029391 Archana Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661852 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-019-003/39
() 		3003004000NRG24120920230621036 12/09/2023 Subhagya Das 3003004WL029391 Subhagya Das 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661832 SUBHAJYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-019-003/4
() 		3003004000NRG24120920230621037 12/09/2023 Dilu Das 3003004WL029391 Dilu Das 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661824 MAMATA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-019-003/43
() 		3003004000NRG24120920230621038 12/09/2023 Sujit Biswas 3003004WL029391 Sujit Biswas 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661806 BEDANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-019-003/47
() 		3003004000NRG24120920230621040 12/09/2023 Gajendra Chanda 3003004WL029391 Gajendra Chanda 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661811 GOUTAM CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-019-003/48
() 		3003004000NRG24120920230621041 12/09/2023 Mrityanjoy Aich 3003004WL029391 Mrityanjoy Aich 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661825 MRITYANJOY AICH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-019-003/49
() 		3003004000NRG24120920230621042 12/09/2023 Shima Datta 3003004WL029391 Shima Datta 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661817 NIRENJAN DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-019-003/5
() 		3003004000NRG24120920230621043 12/09/2023 Bikramjit Chakraborty 3003004WL029391 Bikramjit Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661842 BIKRAMJIT CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KUMARGHAT TR-03-004-019-003/52
() 		3003004000NRG24120920230621044 12/09/2023 Brindra Dey 3003004WL029391 Brindra Dey 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661807 MR BARINDRA DEY STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-019-003/53
() 		3003004000NRG24120920230621045 12/09/2023 Namita Rani Sarkar 3003004WL029391 Namita Rani Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661861 NAMITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KUMARGHAT TR-03-004-019-003/54
() 		3003004000NRG24120920230621046 12/09/2023 Kabita Das 3003004WL029391 Kabita Das 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661821 Mrs. SABITA DAS CENTRAL BANK OF INDIA(607115)
46 KUMARGHAT TR-03-004-019-003/55
() 		3003004000NRG24120920230621047 12/09/2023 Bidhu Bhusan Deb 3003004WL029391 Bidhu Bhusan Deb 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661830 Mr. BIDHU BHUSAN DEB CENTRAL BANK OF INDIA(607115)
47 KUMARGHAT TR-03-004-019-003/56
() 		3003004000NRG24120920230621048 12/09/2023 Kripasindu Deb 3003004WL029391 Kripasindu Deb 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661815 KRIPASHINDU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-019-003/57
() 		3003004000NRG24120920230621049 12/09/2023 Shipra Deb 3003004WL029391 Shipra Deb 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661828 SHIPRA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KUMARGHAT TR-03-004-019-003/58
() 		3003004000NRG24120920230621050 12/09/2023 Rina rani Deb Das 3003004WL029391 Rina rani Deb Das 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661844 RINA RANI DEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-019-003/6
() 		3003004000NRG24120920230621051 12/09/2023 Gabinda Chakraborty 3003004WL029391 Gabinda Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661810 GOBINDA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-019-003/61
() 		3003004000NRG24120920230621052 12/09/2023 Ranjit Das 3003004WL029391 Ranjit Das 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661827 MR RANJIT DAS STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-019-003/65
() 		3003004000NRG24120920230621053 12/09/2023 Archanarani Das 3003004WL029391 Archanarani Das 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661816 KSHITISH RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-019-003/66
() 		3003004000NRG24120920230621054 12/09/2023 Hira Rudrapal 3003004WL029391 Hira Rudrapal 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661813 HIRA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KUMARGHAT TR-03-004-019-003/68
() 		3003004000NRG24120920230621055 12/09/2023 Lakhi Acharjee 3003004WL029391 Lakhi Acharjee 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661820 MRS BANI ACHARJEE STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-019-003/69
() 		3003004000NRG24120920230621056 12/09/2023 Himanshu Chakraborty 3003004WL029391 Himanshu Chakraborty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661812 HIMANGSHU CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KUMARGHAT TR-03-004-019-003/7
() 		3003004000NRG24120920230621057 12/09/2023 Sanjoy Das 3003004WL029391 Sanjoy Das 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661808 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-019-003/71
() 		3003004000NRG24120920230621058 12/09/2023 Ranjit Datta 3003004WL029391 Ranjit Datta 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661851 RANJIT DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KUMARGHAT TR-03-004-019-003/75
() 		3003004000NRG24120920230621059 12/09/2023 Suparna Das Sarkar 3003004WL029391 Suparna Das Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661818 NITISH NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KUMARGHAT TR-03-004-019-003/8
() 		3003004000NRG24120920230621060 12/09/2023 Suman Chakrabarty 3003004WL029391 Suman Chakrabarty 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661843 SUMAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KUMARGHAT TR-03-004-019-003/81
() 		3003004000NRG24120920230621061 12/09/2023 Renu Bala Das 3003004WL029391 Renu Bala Das 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661853 SATISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KUMARGHAT TR-03-004-019-003/89
() 		3003004000NRG24120920230621062 12/09/2023 Lakshmikanta Das 3003004WL029391 Lakshmikanta Das 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661829 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KUMARGHAT TR-03-004-019-003/99
() 		3003004000NRG24120920230621064 12/09/2023 Dikbijoy Acharjee 3003004WL029391 Dikbijoy Acharjee 00459 ICIC00TSCBL 1000 1000 Processed 21/09/2023 5784661809 Mr. DIG BIJAY ACHARJEE CENTRAL BANK OF INDIA(607115)
SubTotal 55000 55000
Total 62000 62000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_120923APB_FTO_121755 State Bank of India SBIN0003795 KUMARGHAT 1000
2 KUMARGHAT TR3003004019_120923APB_FTO_121755 State Bank of India SBIN0009128 KANCHANCHERRA 4000
3 KUMARGHAT TR3003004019_120923APB_FTO_121755 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 1000
4 KUMARGHAT TR3003004019_120923APB_FTO_121755 Tripura Gramin Bank UTBI0RRBTGB Nalkata 1000
5 KUMARGHAT TR3003004019_120923APB_FTO_121755 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 55000

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