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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:53:46 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_011223FTO_171789
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-03-004-001-006/110
() 		3003004000NRG24301120230805682 01/12/2023 Abha Roy 3003004WL0042019 Abha Roy 00415 SBIN0003795 1464 1464 Processed 29/02/2024 1099750219 MRS ABHA ROY DEB ()
2 KUMARGHAT TR-03-004-005-002/178
() 		3003004000NRG24301120230805685 01/12/2023 Madhuri Deb 3003004WL0042020 Madhuri Deb 00415 SBIN0003795 1062 1062 Processed 29/02/2024 1099750220 MS MADHURI DEB ()
3 KUMARGHAT TR-03-004-011-001/59
() 		3003004000NRG24301120230805693 01/12/2023 Sheuli Paul 3003004WL0042022 Sheuli Paul 00415 SBIN0003795 525 525 Processed 29/02/2024 1099750237 MRS SHEULI PAUL ()
4 KUMARGHAT TR-03-004-011-001/59
() 		3003004000NRG24301120230805694 01/12/2023 Sheuli Paul 3003004WL0042022 Sheuli Paul 00415 SBIN0003795 525 525 Processed 29/02/2024 1099750236 MRS SHEULI PAUL ()
5 KUMARGHAT TR-03-004-016-005/59
() 		3003004000NRG24301120230805708 01/12/2023 Bulti Debnath 3003004WL0042025 Bulti Debnath 00415 SBIN0003795 1020 1020 Processed 29/02/2024 1099750235 MRS BULTI DEBNATH ()
6 KUMARGHAT TR-03-004-028-004/171
() 		3003004000NRG24301120230805738 01/12/2023 Pradip kumar Reang 3003004WL0042029 Pradip kumar Reang 00415 SBIN0003795 2010 2010 Processed 29/02/2024 1099750234 MR PRADIP KUMAR REANG ()
SubTotal 6606 6606
7 KUMARGHAT TR-03-004-017-003/222
() 		3003004000NRG24301120230805727 01/12/2023 Jaya Das 3003004WL0042027 Jaya Das 00415 SBIN0009446 3390 3390 Processed 29/02/2024 1099750221 MRS JAYA DAS ()
8 KUMARGHAT TR-03-004-017-004/141
() 		3003004000NRG24301120230805728 01/12/2023 Manika Rani Das 3003004WL0042027 Manika Rani Das 00415 SBIN0009446 3390 3390 Rejected 29/02/2024 1099750233 A/c Blocked or Frozen
SubTotal 6780 6780
9 KUMARGHAT TR-03-004-001-004/44
() 		3003004000NRG24301120230805677 01/12/2023 Anjana Das 3003004WL0042019 Anjana Das 00458 PUNB0RRBTGB 900 900 Processed 01/03/2024 1099750240 Anjana Das ()
10 KUMARGHAT TR-03-004-001-004/44
() 		3003004000NRG24301120230805678 01/12/2023 Anjana Das 3003004WL0042019 Anjana Das 00458 PUNB0RRBTGB 915 915 Processed 01/03/2024 1099750239 Anjana Das ()
11 KUMARGHAT TR-03-004-005-002/78
() 		3003004000NRG24301120230805687 01/12/2023 Maran Mia 3003004WL0042020 Maran Mia 00458 PUNB0RRBTGB 1110 1110 Processed 01/03/2024 1099750218 Maran Mia ()
12 KUMARGHAT TR-03-004-005-003/154
() 		3003004000NRG24301120230805686 01/12/2023 Mukul Dey 3003004WL0042020 Mukul Dey 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1099750238 Mukul Dey ()
13 KUMARGHAT TR-03-004-011-003/224
() 		3003004000NRG24301120230805695 01/12/2023 Tamjit Ali 3003004WL0042022 Tamjit Ali 00458 PUNB0RRBTGB 700 700 Processed 01/03/2024 1099750246 Tamjit Ali ()
14 KUMARGHAT TR-03-004-011-003/224
() 		3003004000NRG24301120230805696 01/12/2023 Tamjit Ali 3003004WL0042022 Tamjit Ali 00458 PUNB0RRBTGB 525 525 Processed 01/03/2024 1099750245 Tamjit Ali ()
15 KUMARGHAT TR-03-004-014-005/89
() 		3003004000NRG24301120230805673 01/12/2023 Rajib Sinha 3003004WL0042018 Rajib Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 01/03/2024 1099750217 Rajib Sinha ()
16 KUMARGHAT TR-03-004-014-005/89
() 		3003004000NRG24301120230805675 01/12/2023 Rajib Sinha 3003004WL0042018 Rajib Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 01/03/2024 1099750215 Rajib Sinha ()
17 KUMARGHAT TR-03-004-014-005/89
() 		3003004000NRG24301120230805676 01/12/2023 Rajib Sinha 3003004WL0042018 Rajib Sinha 00458 PUNB0RRBTGB 1110 1110 Processed 01/03/2024 1099750216 Rajib Sinha ()
18 KUMARGHAT TR-03-004-014-006/138
() 		3003004000NRG24301120230805674 01/12/2023 Mrinalkanti Paul 3003004WL0042018 Mrinalkanti Paul 00458 PUNB0RRBTGB 1696 1696 Rejected 29/02/2024 1099750214 No Such Account
19 KUMARGHAT TR-03-004-016-001/187
() 		3003004000NRG24301120230805709 01/12/2023 Suprabha Malakar 3003004WL0042025 Suprabha Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1099750244 Suprabha Malakar ()
20 KUMARGHAT TR-03-004-016-001/187
() 		3003004000NRG24301120230805710 01/12/2023 Suprabha Malakar 3003004WL0042025 Suprabha Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1099750243 Suprabha Malakar ()
21 KUMARGHAT TR-03-004-017-005/117
() 		3003004000NRG24291120230803840 01/12/2023 Basanti Deb 3003004WL0041845 Basanti Deb 00458 PUNB0RRBTGB 1050 1050 Processed 01/03/2024 1099750242 Basanti Deb ()
22 KUMARGHAT TR-03-004-017-005/117
() 		3003004000NRG24291120230803841 01/12/2023 Basanti Deb 3003004WL0041845 Basanti Deb 00458 PUNB0RRBTGB 522 522 Processed 01/03/2024 1099750241 Basanti Deb ()
SubTotal 20918 20918
23 KUMARGHAT TR-03-004-001-004/51
() 		3003004000NRG24301120230805679 01/12/2023 Kalpona DebNath 3003004WL0042019 Kalpona DebNath 00458 UTBI0RRBTGB 915 915 Processed 01/03/2024 1099750226 Kalpona DebNath ()
24 KUMARGHAT TR-03-004-001-004/51
() 		3003004000NRG24301120230805680 01/12/2023 Kalpona DebNath 3003004WL0042019 Kalpona DebNath 00458 UTBI0RRBTGB 900 900 Processed 01/03/2024 1099750227 Kalpona DebNath ()
25 KUMARGHAT TR-03-004-001-005/27
() 		3003004000NRG24301120230805681 01/12/2023 Sarnalaxmi Malakar 3003004WL0042019 Sarnalaxmi Malakar 00458 UTBI0RRBTGB 728 728 Processed 01/03/2024 1099750231 Sarnalaxmi Malakar ()
26 KUMARGHAT TR-03-004-001-010/235
() 		3003004000NRG24301120230805683 01/12/2023 Sumita Malakar 3003004WL0042019 Sumita Malakar 00458 UTBI0RRBTGB 736 736 Processed 01/03/2024 1099750249 Sumita Malakar ()
27 KUMARGHAT TR-03-004-005-002/103
() 		3003004000NRG24301120230805684 01/12/2023 Ajit Dey 3003004WL0042020 Ajit Dey 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099750225 Ajit Dey ()
28 KUMARGHAT TR-03-004-006-006/61
() 		3003004000NRG24301120230805739 01/12/2023 Ratindra Deb 3003004WL0042030 Ratindra Deb 00458 UTBI0RRBTGB 1086 1086 Processed 01/03/2024 1099750232 Ratindra Deb ()
29 KUMARGHAT TR-03-004-016-001/33
() 		3003004000NRG24301120230805707 01/12/2023 Rita Malakar 3003004WL0042025 Rita Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 01/03/2024 1099750230 Rita Malakar ()
30 KUMARGHAT TR-03-004-017-001/48
() 		3003004000NRG24301120230805723 01/12/2023 Laki Datta 3003004WL0042027 Laki Datta 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099750247 Laki Datta ()
31 KUMARGHAT TR-03-004-017-001/66
() 		3003004000NRG24301120230805724 01/12/2023 Sukla Majumdar 3003004WL0042027 Sukla Majumdar 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099750228 Sukla Majumdar ()
32 KUMARGHAT TR-03-004-017-003/168
() 		3003004000NRG24301120230805725 01/12/2023 Anita Debnath 3003004WL0042027 Anita Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099750229 Anita Debnath ()
33 KUMARGHAT TR-03-004-017-003/207
() 		3003004000NRG24301120230805726 01/12/2023 Manjkuri Deb 3003004WL0042027 Manjkuri Deb 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1099750248 Manjkuri Deb ()
34 KUMARGHAT TR-03-004-033-007/342
() 		3003004000NRG24291120230803842 01/12/2023 SWAPNA DEY 3003004WL0041845 SWAPNA DEY 00458 UTBI0RRBTGB 1050 1050 Processed 01/03/2024 1099750224 SWAPNA DEY ()
35 KUMARGHAT TR-03-004-033-007/342
() 		3003004000NRG24291120230803843 01/12/2023 SWAPNA DEY 3003004WL0041845 SWAPNA DEY 00458 UTBI0RRBTGB 1044 1044 Processed 01/03/2024 1099750222 SWAPNA DEY ()
36 KUMARGHAT TR-03-004-033-007/342
() 		3003004000NRG24291120230803844 01/12/2023 SWAPNA DEY 3003004WL0041845 SWAPNA DEY 00458 UTBI0RRBTGB 1050 1050 Processed 01/03/2024 1099750223 SWAPNA DEY ()
SubTotal 27639 27639
37 KUMARGHAT TR-03-004-010-010/285
() 		3003004000NRG24291120230803839 01/12/2023 Jogolal Basak 3003004WL0041844 Jogolal Basak 00691 IPOS0000001 1026 1026 Rejected 29/02/2024 1099750213 No Such Account
SubTotal 1026 1026
Total 62969 62969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_011223FTO_171789 State Bank of India SBIN0003795 KUMARGHAT 6606
2 KUMARGHAT TR3003004_011223FTO_171789 State Bank of India SBIN0009446 RATIABARI 6780
3 KUMARGHAT TR3003004_011223FTO_171789 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1696
4 KUMARGHAT TR3003004_011223FTO_171789 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 4555
5 KUMARGHAT TR3003004_011223FTO_171789 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 14667
6 KUMARGHAT TR3003004_011223FTO_171789 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1086
7 KUMARGHAT TR3003004_011223FTO_171789 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 26553
8 KUMARGHAT TR3003004_011223FTO_171789 India Post Payments Bank IPOS0000001 KAILASHAHAR 1026

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