Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_071223APB_FTO_174912
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-03-004-009-004/65
() 		3003004000NRG24071220230819051 07/12/2023 Kripasindhu Das 3003004WL043299 Kripasindhu Das 00415 SBIN0003795 400 400 Processed 29/02/2024 1104452691 MR KRIPA SINDHU DAS STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-009-004/66
() 		3003004000NRG24071220230819052 07/12/2023 Kalpana Malakar 3003004WL043299 Kalpana Malakar 00415 SBIN0003795 200 200 Processed 29/02/2024 1104452692 MRS KALPANA MALAKAR STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-009-004/71
() 		3003004000NRG24071220230819055 07/12/2023 Minati Malakar 3003004WL043299 Minati Malakar 00415 SBIN0003795 400 400 Processed 29/02/2024 1104452693 MRS MINATI MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-009-004/76
() 		3003004000NRG24071220230819058 07/12/2023 Sandhya Malakar 3003004WL043299 Sandhya Malakar 00415 SBIN0003795 200 200 Processed 01/03/2024 1104452698 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-009-004/78
() 		3003004000NRG24071220230819060 07/12/2023 Ashim Malakar 3003004WL043299 Ashim Malakar 00415 SBIN0003795 400 400 Processed 29/02/2024 1104452684 MR ASHIM MALAKAR STATE BANK OF INDIA(508548)
SubTotal 1600 1600
6 KUMARGHAT TR-03-004-009-004/33
() 		3003004000NRG24071220230819048 07/12/2023 SHASHANKA DAS 3003004WL043299 SHASHANKA DAS 00458 UTBI0RRBTGB 400 400 Processed 29/02/2024 1104452688 MR SASANKHA DAS STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-009-004/62
() 		3003004000NRG24071220230819049 07/12/2023 PRADYANNA MALAKAR 3003004WL043299 PRADYANNA MALAKAR 00458 UTBI0RRBTGB 200 200 Processed 29/02/2024 1104452697 MR PRADYAMNA MALAKAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-009-004/64
() 		3003004000NRG24071220230819050 07/12/2023 GOPESH AS 3003004WL043299 GOPESH AS 00458 UTBI0RRBTGB 400 400 Processed 01/03/2024 1104452695 GOPESH AS TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-009-004/69
() 		3003004000NRG24071220230819053 07/12/2023 RANU MALAKAR 3003004WL043299 RANU MALAKAR 00458 UTBI0RRBTGB 400 400 Processed 01/03/2024 1104452694 RANU MALAKAR TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-009-004/70
() 		3003004000NRG24071220230819054 07/12/2023 Raj Kumar Malakar 3003004WL043299 Raj Kumar Malakar 00458 UTBI0RRBTGB 400 400 Processed 01/03/2024 1104452689 RAJKUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-009-004/73
() 		3003004000NRG24071220230819056 07/12/2023 Anjana Malakar 3003004WL043299 Anjana Malakar 00458 UTBI0RRBTGB 400 400 Processed 29/02/2024 1104452685 MRS ANJANA MALAKAR STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-009-004/77
() 		3003004000NRG24071220230819059 07/12/2023 ARUN MALAKAR 3003004WL043299 ARUN MALAKAR 00458 UTBI0RRBTGB 400 400 Processed 01/03/2024 1104452687 ARUN MALAKAR S/O ASHWINI MALAKAR TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-009-004/79
() 		3003004000NRG24071220230819061 07/12/2023 ANJAN MALAKAR 3003004WL043299 ANJAN MALAKAR 00458 UTBI0RRBTGB 400 400 Processed 01/03/2024 1104452686 ANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-009-004/80
() 		3003004000NRG24071220230819062 07/12/2023 JANTU PAUL 3003004WL043299 JANTU PAUL 00458 UTBI0RRBTGB 400 400 Processed 01/03/2024 1104452696 JANTU PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 3400 3400
15 KUMARGHAT TR-03-004-009-004/75
() 		3003004000NRG24071220230819057 07/12/2023 Nilimesh Malakar 3003004WL043299 Nilimesh Malakar 00662 BDBL0001525 400 400 Processed 01/03/2024 1104452690 NILIMESH MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 400 400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004009_071223APB_FTO_174912 State Bank of India SBIN0003795 KUMARGHAT 1600
2 KUMARGHAT TR3003004009_071223APB_FTO_174912 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 3000
3 KUMARGHAT TR3003004009_071223APB_FTO_174912 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 400
4 KUMARGHAT TR3003004009_071223APB_FTO_174912 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 400

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