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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:32:02 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004021_311023APB_FTO_162368
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-03-004-021-001/126
() 		3003004021NRG24311020230773680 31/10/2023 Rina Debnath 3003004021WL038857 Rina Debnath 00415 SBIN0003795 3616 3616 Processed 12/11/2023 7418683778 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-021-001/144
() 		3003004021NRG24311020230773640 31/10/2023 Subha Debbarma 3003004021WL038853 Subha Debbarma 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683779 MRS SHOBHA DEBBARMA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-021-001/180
() 		3003004021NRG24311020230773660 31/10/2023 Dipti Debnath 3003004021WL038855 Dipti Debnath 00415 SBIN0003795 3616 3616 Processed 12/11/2023 7418683747 NANDA D/NATH TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-021-001/236
() 		3003004021NRG24311020230773664 31/10/2023 Purabi Malakar 3003004021WL038855 Purabi Malakar 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683785 MRS PURABI MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-021-001/50
() 		3003004021NRG24311020230773643 31/10/2023 jyotsna Malakae 3003004021WL038853 jyotsna Malakae 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683784 MRS JYOTSNA RANI MALAKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-021-001/85
() 		3003004021NRG24311020230773665 31/10/2023 Miton Das 3003004021WL038855 Miton Das 00415 SBIN0003795 3616 3616 Processed 12/11/2023 7418683777 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-021-001/89
() 		3003004021NRG24311020230773672 31/10/2023 Gita debnath. 3003004021WL038856 Gita debnath. 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683744 MRS GITA DEB NATH STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-021-001/94
() 		3003004021NRG24311020230773673 31/10/2023 AHLADINI DEBNATH 3003004021WL038856 AHLADINI DEBNATH 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683781 MRS AHLADINI DEBNATH STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-021-002/108
() 		3003004021NRG24311020230773681 31/10/2023 Debasish Dey 3003004021WL038857 Debasish Dey 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683745 MR DEBASHISH DEY STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-021-002/132
() 		3003004021NRG24311020230773675 31/10/2023 ARPANA RUDRA PAUL 3003004021WL038856 ARPANA RUDRA PAUL 00415 SBIN0003795 2712 2712 Rejected 11/11/2023 7418683783 Aadhaar Number not Mapped to Account Number
11 KUMARGHAT TR-03-004-021-002/213
() 		3003004021NRG24311020230773652 31/10/2023 Paritosh rudrapaul 3003004021WL038854 Paritosh rudrapaul 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683790 MR PARITOSH RUDRA PAL STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-021-002/213
() 		3003004021NRG24311020230773651 31/10/2023 Pradip Rudrapaul 3003004021WL038854 Pradip Rudrapaul 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683776 MR PRADIP RUDRA PAUL STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-021-002/43
() 		3003004021NRG24311020230773646 31/10/2023 Sathi Rudrapaul 3003004021WL038853 Sathi Rudrapaul 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683782 MRS SATHI RUDRAPAL STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-021-004/181
() 		3003004021NRG24311020230773658 31/10/2023 radharani dey 3003004021WL038854 radharani dey 00415 SBIN0003795 1356 1356 Processed 11/11/2023 7418683788 MRS RADHARANI DEY STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-021-005/113
() 		3003004021NRG24311020230773677 31/10/2023 Bimal Debnath 3003004021WL038856 Bimal Debnath 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683746 MR ANIMESH DEBNATH STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-021-005/49
() 		3003004021NRG24311020230773650 31/10/2023 anumotiDebnath 3003004021WL038853 anumotiDebnath 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683786 MRS ANUMATI DEBNATH STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-021-005/68
() 		3003004021NRG24311020230773687 31/10/2023 ParulDebnath 3003004021WL038857 ParulDebnath 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683787 PARUL DEBNATH UCO BANK(607066)
18 KUMARGHAT TR-03-004-021-005/75
() 		3003004021NRG24311020230773668 31/10/2023 ANJALI DEBNATH 3003004021WL038855 ANJALI DEBNATH 00415 SBIN0003795 3616 3616 Processed 12/11/2023 7418683780 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-021-005/8
() 		3003004021NRG24311020230773678 31/10/2023 Nilimesh Datta 3003004021WL038856 Nilimesh Datta 00415 SBIN0003795 3616 3616 Processed 11/11/2023 7418683789 MR NILIMESH DUTTA STATE BANK OF INDIA(508548)
SubTotal 65540 65540
20 KUMARGHAT TR-03-004-021-001/126
() 		3003004021NRG24311020230773679 31/10/2023 Ranjit Debnath 3003004021WL038857 Ranjit Debnath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683773 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-021-001/144
() 		3003004021NRG24311020230773641 31/10/2023 Nilkanta Debbarma 3003004021WL038853 Nilkanta Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7418683757 MR NILKANTA DEBBARMA STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-021-001/185
() 		3003004021NRG24311020230773661 31/10/2023 Joshtana Dey 3003004021WL038855 Joshtana Dey 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7418683768 JYOTSNA DEY TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-021-001/191
() 		3003004021NRG24311020230773669 31/10/2023 AGUNTI DEBBARMA 3003004021WL038856 AGUNTI DEBBARMA 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7418683756 MRS AGUNTI DEBBARMA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-021-001/199
() 		3003004021NRG24311020230773662 31/10/2023 Apu Rudrapaul 3003004021WL038855 Apu Rudrapaul 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683760 APU RUDRAPAL TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-021-001/200
() 		3003004021NRG24311020230773670 31/10/2023 UMA RANI DEY MITRA 3003004021WL038856 UMA RANI DEY MITRA 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683769 UMA RANI DEY MITRA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-021-001/236
() 		3003004021NRG24311020230773663 31/10/2023 Surajit Malakar 3003004021WL038855 Surajit Malakar 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7418683764 MR SURAJIT MALAKAR STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-021-001/50
() 		3003004021NRG24311020230773642 31/10/2023 birendra Malakae 3003004021WL038853 birendra Malakae 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7418683755 MR BIRENDRA MALAKAR STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-021-001/89
() 		3003004021NRG24311020230773671 31/10/2023 Apu Debnath 3003004021WL038856 Apu Debnath 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7418683758 MR APU DEBNATH STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-021-001/90
() 		3003004021NRG24311020230773644 31/10/2023 Indrajit Datta 3003004021WL038853 Indrajit Datta 00458 UTBI0RRBTGB 678 678 Processed 12/11/2023 7418683771 INDRAJIT DATTA S/O NIRENDRA DATTA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-021-002/108
() 		3003004021NRG24311020230773682 31/10/2023 Abhijit Dey 3003004021WL038857 Abhijit Dey 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683759 ABHIJIT DEY TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-021-002/132
() 		3003004021NRG24311020230773674 31/10/2023 MRINMOY RUDRA PAUL 3003004021WL038856 MRINMOY RUDRA PAUL 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683762 MRINMOY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-021-002/219
() 		3003004021NRG24311020230773683 31/10/2023 Apu Rudrapaul 3003004021WL038857 Apu Rudrapaul 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683765 APU RUDRAPAL TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-021-002/219
() 		3003004021NRG24311020230773684 31/10/2023 Mampi Paul Rudrapaul 3003004021WL038857 Mampi Paul Rudrapaul 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683766 MAMPI PAUL RUDRAPAL TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-021-002/29
() 		3003004021NRG24311020230773666 31/10/2023 jyotshna Rudrapaul 3003004021WL038855 jyotshna Rudrapaul 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683763 JYOSTNA RUDRAPAL TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-021-002/43
() 		3003004021NRG24311020230773645 31/10/2023 Pramesh Rudrapaul 3003004021WL038853 Pramesh Rudrapaul 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683751 PRAMESH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-021-004/102
() 		3003004021NRG24311020230773653 31/10/2023 Gurupada Dhar 3003004021WL038854 Gurupada Dhar 00458 UTBI0RRBTGB 904 904 Processed 11/11/2023 7418683775 GURUPADA DHAR AIRTEL PAYMENTS BANK LIMITED(990288)
37 KUMARGHAT TR-03-004-021-004/109
() 		3003004021NRG24311020230773654 31/10/2023 Nishekant Debnath 3003004021WL038854 Nishekant Debnath 00458 UTBI0RRBTGB 1808 1808 Processed 11/11/2023 7418683750 NISHIKANTA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
38 KUMARGHAT TR-03-004-021-004/129
() 		3003004021NRG24311020230773685 31/10/2023 Animesh Rudrapaul 3003004021WL038857 Animesh Rudrapaul 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683748 ANIMESH RUDRAPAL TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-021-004/149
() 		3003004021NRG24311020230773655 31/10/2023 Sanjoy Dhar 3003004021WL038854 Sanjoy Dhar 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7418683749 SANJOY DHAR UCO BANK(607066)
40 KUMARGHAT TR-03-004-021-004/15
() 		3003004021NRG24311020230773686 31/10/2023 sitarani 3003004021WL038857 sitarani 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683753 SITA RANI DEY TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-021-004/151
() 		3003004021NRG24311020230773656 31/10/2023 Hemendu Dey 3003004021WL038854 Hemendu Dey 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683754 HEMENDU DE S/O LT HARENDRA DE TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-021-004/40
() 		3003004021NRG24311020230773647 31/10/2023 Birendra Malakar 3003004021WL038853 Birendra Malakar 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683752 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-021-005/113
() 		3003004021NRG24311020230773676 31/10/2023 Anil Debnath 3003004021WL038856 Anil Debnath 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7418683767 MR ANIL DEBNATH STATE BANK OF INDIA(508548)
44 KUMARGHAT TR-03-004-021-005/123
() 		3003004021NRG24311020230773648 31/10/2023 Md Alimul Isslam 3003004021WL038853 Md Alimul Isslam 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7418683761 MD ALIMUL ISLAM UCO BANK(607066)
45 KUMARGHAT TR-03-004-021-005/49
() 		3003004021NRG24311020230773649 31/10/2023 RakeshDebnath 3003004021WL038853 RakeshDebnath 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7418683774 MR RAKHESH DEBNATH STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-021-005/75
() 		3003004021NRG24311020230773667 31/10/2023 Nepal debnath 3003004021WL038855 Nepal debnath 00458 UTBI0RRBTGB 1808 1808 Processed 11/11/2023 7418683772 MR NEPAL DEBNATH STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-021-005/83
() 		3003004021NRG24311020230773659 31/10/2023 Saruk Ali 3003004021WL038854 Saruk Ali 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7418683770 SARUK ALI TRIPURA GRAMIN BANK(607065)
SubTotal 90626 90626
Total 156166 156166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004021_311023APB_FTO_162368 State Bank of India SBIN0003795 KUMARGHAT 65540
2 KUMARGHAT TR3003004021_311023APB_FTO_162368 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 90626

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