Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:49:52 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004018_160923APB_FTO_126260
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-03-004-018-001/24
() 		3003004000NRG24160920230644124 16/09/2023 Niyati Namasudra 3003004WL031114 Niyati Namasudra 00415 SBIN0003795 3180 3180 Rejected 23/09/2023 5834762592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 KUMARGHAT TR-03-004-018-001/32
() 		3003004000NRG24160920230644126 16/09/2023 Sima Sarkar 3003004WL031114 Sima Sarkar 00415 SBIN0003795 3180 3180 Processed 23/09/2023 5834762589 MRS SIMA SARKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-018-002/62
() 		3003004000NRG24160920230644071 16/09/2023 Basana Debnath 3003004WL031109 Basana Debnath 00415 SBIN0003795 3180 3180 Processed 23/09/2023 5834762591 BASANA DEBNATH TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-018-004/214
() 		3003004000NRG24160920230644099 16/09/2023 Sampa Deb 3003004WL031111 Sampa Deb 00415 SBIN0003795 3180 3180 Processed 23/09/2023 5834762590 MRS SAMPA DEB STATE BANK OF INDIA(508548)
SubTotal 12720 12720
5 KUMARGHAT TR-03-004-018-001/145
() 		3003004000NRG24160920230644113 16/09/2023 Gopa Baidya Sarkar 3003004WL031113 Gopa Baidya Sarkar 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5834762603 GOPA SARKAR( BAIDYA). W/O NABA KISHOR TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-018-002/126
() 		3003004000NRG24160920230644115 16/09/2023 Tushi Das 3003004WL031113 Tushi Das 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5834762593 TUSHI DAS TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-018-003/169
() 		3003004000NRG24160920230644116 16/09/2023 Uttara Debnath 3003004WL031113 Uttara Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5834762595 UTTARA DEBNATH UCO BANK(607066)
8 KUMARGHAT TR-03-004-018-003/171
() 		3003004000NRG24160920230644094 16/09/2023 Bikram Sinha 3003004WL031111 Bikram Sinha 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5834762583 BIKRAM SINHA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-018-004/214
() 		3003004000NRG24160920230644098 16/09/2023 Sanjit Pal 3003004WL031111 Sanjit Pal 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5834762585 SANJIT PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 15900 15900
10 KUMARGHAT TR-03-004-018-001/24
() 		3003004000NRG24160920230644123 16/09/2023 Lalit Majumdar 3003004WL031114 Lalit Majumdar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762604 LALIT MOHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-018-001/32
() 		3003004000NRG24160920230644125 16/09/2023 Uttam Sarkar 3003004WL031114 Uttam Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762605 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-018-002/104
() 		3003004000NRG24160920230644089 16/09/2023 Sukhamoy Debnath 3003004WL031111 Sukhamoy Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762579 SUKHAMOY DEBNATH S/O HARINARAYAN TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-018-002/104
() 		3003004000NRG24160920230644090 16/09/2023 Usha Debnath 3003004WL031111 Usha Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762597 USHA DEBNATH TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-018-002/105
() 		3003004000NRG24160920230644091 16/09/2023 Anita Debnath 3003004WL031111 Anita Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762578 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-018-002/126
() 		3003004000NRG24160920230644114 16/09/2023 Basudeb Debnath 3003004WL031113 Basudeb Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762601 BASU DEBNATH SO HARINARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-018-002/41
() 		3003004000NRG24160920230644127 16/09/2023 Jay Kr Sinha 3003004WL031114 Jay Kr Sinha 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762573 JAY KUMAR SINHA TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-018-002/62
() 		3003004000NRG24160920230644070 16/09/2023 Basana Debnath 3003004WL031109 Basana Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762606 ARUN DEBNATH S/O MANMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-018-002/65
() 		3003004000NRG24160920230644072 16/09/2023 Sita Rani Debnath 3003004WL031109 Sita Rani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762608 SITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-018-003/114
() 		3003004000NRG24160920230644092 16/09/2023 Gopal Malakar 3003004WL031111 Gopal Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762596 GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-018-003/114
() 		3003004000NRG24160920230644093 16/09/2023 Milon Malakar 3003004WL031111 Milon Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762607 MILON MALAKAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-018-003/89
() 		3003004000NRG24160920230644118 16/09/2023 Arup Malakar 3003004WL031113 Arup Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762581 MR ARUP MALAKAR STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-018-003/89
() 		3003004000NRG24160920230644117 16/09/2023 Kalipada Malakar 3003004WL031113 Kalipada Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762600 KALIPADA MALAKAR (S/O. LT. UPENDRA MALAK TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-018-004/130
() 		3003004000NRG24160920230644096 16/09/2023 Rakha Paul 3003004WL031111 Rakha Paul 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762594 REKHA PAUL.W/O NANTU TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-018-004/141
() 		3003004000NRG24160920230644119 16/09/2023 Haradhan Sarkar 3003004WL031113 Haradhan Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762574 HARADHAN SARKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-018-004/142
() 		3003004000NRG24160920230644074 16/09/2023 Pratima Malakar 3003004WL031109 Pratima Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762602 PRATIMA MALAKAR. W/O SAJAL TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-018-004/142
() 		3003004000NRG24160920230644073 16/09/2023 Sajal Malakar 3003004WL031109 Sajal Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762576 SAJAL MALAKAR UCO BANK(607066)
27 KUMARGHAT TR-03-004-018-004/164
() 		3003004000NRG24160920230644128 16/09/2023 Biplab Paul 3003004WL031114 Biplab Paul 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762577 BIPLAB PAUL TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-018-004/177
() 		3003004000NRG24160920230644075 16/09/2023 Swapan Malakar 3003004WL031109 Swapan Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762580 SWAPAN MALAKAR UCO BANK(607066)
29 KUMARGHAT TR-03-004-018-004/20
() 		3003004000NRG24160920230644077 16/09/2023 Sumaya Paul 3003004WL031109 Sumaya Paul 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762571 SHUMAYA PAL TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-018-004/204
() 		3003004000NRG24160920230644078 16/09/2023 Nikhil Paul 3003004WL031109 Nikhil Paul 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762598 NIKHIL PAL TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-018-004/60
() 		3003004000NRG24160920230644101 16/09/2023 Rani Paul 3003004WL031111 Rani Paul 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762599 RANIBALA PAUL (W/O. RANJIT PAUL) TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-018-004/60
() 		3003004000NRG24160920230644100 16/09/2023 Ranjit Paul 3003004WL031111 Ranjit Paul 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762575 RANJIT PAUL TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-018-004/69
() 		3003004000NRG24160920230644079 16/09/2023 Niranjan Kumar Paul 3003004WL031109 Niranjan Kumar Paul 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762609 NIRANJAN KUMAR PAL UCO BANK(607066)
34 KUMARGHAT TR-03-004-018-005/35
() 		3003004000NRG24160920230644120 16/09/2023 dulal Roy 3003004WL031113 dulal Roy 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762572 DULAL ROY TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-018-005/35
() 		3003004000NRG24160920230644121 16/09/2023 Shibani Roy 3003004WL031113 Shibani Roy 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762584 SHIBANI ROY TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-018-005/44
() 		3003004000NRG24160920230644122 16/09/2023 Subal Malakar 3003004WL031113 Subal Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5834762582 SUBAL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 85860 85860
37 KUMARGHAT TR-03-004-018-004/130
() 		3003004000NRG24160920230644097 16/09/2023 Mintu Paul 3003004WL031111 Mintu Paul 00462 UCBA0002831 3180 3180 Processed 23/09/2023 5834762586 MINTU CHANDRA PAL UCO BANK(607066)
38 KUMARGHAT TR-03-004-018-004/164
() 		3003004000NRG24160920230644129 16/09/2023 Suparna Paul 3003004WL031114 Suparna Paul 00462 UCBA0002831 3180 3180 Processed 23/09/2023 5834762587 SUPARNA PAUL UCO BANK(607066)
39 KUMARGHAT TR-03-004-018-004/177
() 		3003004000NRG24160920230644076 16/09/2023 Kalyani Malakar 3003004WL031109 Kalyani Malakar 00462 UCBA0002831 3180 3180 Processed 23/09/2023 5834762588 KALYANI MALAKAR UCO BANK(607066)
SubTotal 9540 9540
Total 124020 124020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004018_160923APB_FTO_126260 State Bank of India SBIN0003795 KUMARGHAT 12720
2 KUMARGHAT TR3003004018_160923APB_FTO_126260 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 3180
3 KUMARGHAT TR3003004018_160923APB_FTO_126260 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 12720
4 KUMARGHAT TR3003004018_160923APB_FTO_126260 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 82680
5 KUMARGHAT TR3003004018_160923APB_FTO_126260 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3180
6 KUMARGHAT TR3003004018_160923APB_FTO_126260 UCO Bank UCBA0002831 Kumarghat 9540

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