Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:36:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_240423APB_FTO_3234
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-03-004-016-002/99
() 		3003004016NRG24240420230010154 24/04/2023 Pratap Roy 3003004016WL000975 Pratap Roy 00354 PUNB0130420 1020 1020 Processed 12/05/2023 1488510325 PRATAP ROY PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
2 KUMARGHAT TR-03-004-016-001/78
() 		3003004016NRG24240420230010036 24/04/2023 Kalpana Nama 3003004016WL000968 Kalpana Nama 00415 SBIN0003795 2332 2332 Processed 12/05/2023 1488510332 MRS KALPANA NAMASHUDRA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-016-003/13
() 		3003004016NRG24240420230010156 24/04/2023 Laxmirani Debnath 3003004016WL000975 Laxmirani Debnath 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510276 MRS LAXMI DEBNATH STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-016-003/3
() 		3003004016NRG24240420230010163 24/04/2023 Suniti Malakar 3003004016WL000975 Suniti Malakar 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510283 MRS SUNITI MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-016-003/33
() 		3003004016NRG24240420230010165 24/04/2023 Swapna Malakar 3003004016WL000975 Swapna Malakar 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510282 MRS SWAPNA MALAKAR STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-016-003/36
() 		3003004016NRG24240420230010167 24/04/2023 Mithan Pal 3003004016WL000975 Mithan Pal 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510328 MR MITHAN PAL STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-016-003/41
() 		3003004016NRG24240420230010170 24/04/2023 Sajal Paul 3003004016WL000975 Sajal Paul 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510323 MR SAJAL PAL STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-016-003/52
() 		3003004016NRG24240420230010174 24/04/2023 Radhamani Debnath 3003004016WL000975 Radhamani Debnath 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510281 MRS RADHAMANI DEBNATH STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-016-003/52
() 		3003004016NRG24240420230010173 24/04/2023 Surajit Debnath 3003004016WL000975 Surajit Debnath 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510329 SURAJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-016-003/54
() 		3003004016NRG24240420230010176 24/04/2023 Kalpana Debnath 3003004016WL000975 Kalpana Debnath 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510324 KALPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-016-003/54
() 		3003004016NRG24240420230010175 24/04/2023 Sushil Debnath 3003004016WL000975 Sushil Debnath 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510286 MR SUSHIL DEBNATH STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-016-003/59
() 		3003004016NRG24240420230010178 24/04/2023 Sebika Rudrapaul 3003004016WL000975 Sebika Rudrapaul 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510322 MRS SEBIKA RUDRAPAL STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-016-003/75
() 		3003004016NRG24240420230010181 24/04/2023 Bappi Malakar 3003004016WL000975 Bappi Malakar 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510272 BAPPI MALAKAR TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-016-003/75
() 		3003004016NRG24240420230010182 24/04/2023 Rina Malakar 3003004016WL000975 Rina Malakar 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510278 MRS RINA MALAKAR STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-016-003/84
() 		3003004016NRG24240420230010183 24/04/2023 Tamal Debnath 3003004016WL000975 Tamal Debnath 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510330 MR TAMAL DEBNATH STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-016-003/85
() 		3003004016NRG24240420230010184 24/04/2023 Sikha Rani Debnath 3003004016WL000975 Sikha Rani Debnath 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510285 MRS SIKHA RANI DEB NATH STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-016-003/89
() 		3003004016NRG24240420230010186 24/04/2023 Sripada Pal 3003004016WL000975 Sripada Pal 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510333 MR SHRIPADA PAL STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-016-003/95
() 		3003004016NRG24240420230010187 24/04/2023 Bibha Rudrapal 3003004016WL000975 Bibha Rudrapal 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510331 MRS BIBHA RUDRAPAL STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-016-004/128
() 		3003004016NRG24240420230010188 24/04/2023 Mintu Debnath 3003004016WL000975 Mintu Debnath 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510327 Mintulal Debnath AIRTEL PAYMENTS BANK LIMITED(990288)
20 KUMARGHAT TR-03-004-016-004/152
() 		3003004016NRG24240420230010191 24/04/2023 Madhab Rudrapal 3003004016WL000975 Madhab Rudrapal 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510273 MR MADHAB RUDRAPAL STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-016-004/152
() 		3003004016NRG24240420230010192 24/04/2023 Mintu Rani Paul Rudrapal 3003004016WL000975 Mintu Rani Paul Rudrapal 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510280 MRS MINTU RANI PAULRUDRAPAL STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-016-004/154
() 		3003004016NRG24240420230010194 24/04/2023 PINTU RUDRAPAUL 3003004016WL000975 PINTU RUDRAPAUL 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510279 MR PINTU RUDRAPAUL STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-016-004/160
() 		3003004016NRG24240420230010195 24/04/2023 Lipi Debnath Rudrapal 3003004016WL000975 Lipi Debnath Rudrapal 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510275 MRS LIPI DEBNATHRUDRAPAL STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-016-004/161
() 		3003004016NRG24240420230010196 24/04/2023 Shiuli Debnath 3003004016WL000975 Shiuli Debnath 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510284 MRS SHIULI DEBNATH STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-016-004/84
() 		3003004016NRG24240420230010208 24/04/2023 Shibani Rudrapaul 3003004016WL000975 Shibani Rudrapaul 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510277 MRS SHIBANI RUDRAPAL STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-016-004/86
() 		3003004016NRG24240420230010211 24/04/2023 Kanika Paul RudraPaul 3003004016WL000975 Kanika Paul RudraPaul 00415 SBIN0003795 1020 1020 Processed 12/05/2023 1488510274 MRS KANIKA PAULRUDRAPAUL STATE BANK OF INDIA(508548)
SubTotal 26812 26812
27 KUMARGHAT TR-03-004-016-002/22
() 		3003004016NRG24240420230010037 24/04/2023 Ashu Deb 3003004016WL000968 Ashu Deb 00458 PUNB0RRBTGB 2332 2332 Processed 12/05/2023 1488510308 ASHU DEB TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-016-003/59
() 		3003004016NRG24240420230010177 24/04/2023 Samiran Rudrapaul 3003004016WL000975 Samiran Rudrapaul 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1488510315 SAMIRAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-016-003/65
() 		3003004016NRG24240420230010179 24/04/2023 Suruchi Rudarpaul 3003004016WL000975 Suruchi Rudarpaul 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1488510295 SURUCHI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-016-004/83
() 		3003004016NRG24240420230010205 24/04/2023 Sudanshu Rudrapaul 3003004016WL000975 Sudanshu Rudrapaul 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1488510299 SUDHANGSHU / JUNU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-016-004/84
() 		3003004016NRG24240420230010207 24/04/2023 Pranesh Rudrapaul 3003004016WL000975 Pranesh Rudrapaul 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1488510296 PRANESH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-016-004/86
() 		3003004016NRG24240420230010210 24/04/2023 Shailandra Rudrapaul 3003004016WL000975 Shailandra Rudrapaul 00458 PUNB0RRBTGB 1020 1020 Processed 12/05/2023 1488510316 SHAILEN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
SubTotal 7432 7432
33 KUMARGHAT TR-03-004-016-001/62
() 		3003004016NRG24240420230010035 24/04/2023 Kalpana Malakar 3003004016WL000968 Kalpana Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488510307 KALPANA MALAKAR TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-016-002/174
() 		3003004016NRG24240420230010152 24/04/2023 Dipesh Pal 3003004016WL000975 Dipesh Pal 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510311 Dipesh Paul AIRTEL PAYMENTS BANK LIMITED(990288)
35 KUMARGHAT TR-03-004-016-002/192
() 		3003004016NRG24240420230010153 24/04/2023 Sudhangshu Deb kanango 3003004016WL000975 Sudhangshu Deb kanango 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510289 MR SUDHANGSHU DEB KANUNGO STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-016-003/13
() 		3003004016NRG24240420230010155 24/04/2023 Sukhamay Debnath 3003004016WL000975 Sukhamay Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510297 MR SUKHAMOY DEBNATH STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-016-003/14
() 		3003004016NRG24240420230010157 24/04/2023 Unakanta Debnath 3003004016WL000975 Unakanta Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510306 UMAKANTA DEBNATH TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-016-003/18
() 		3003004016NRG24240420230010159 24/04/2023 Bishnu Debnath 3003004016WL000975 Bishnu Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510320 BISHNU DEBNATH TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-016-003/18
() 		3003004016NRG24240420230010158 24/04/2023 Sabitri Debnath 3003004016WL000975 Sabitri Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510291 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-016-003/2
() 		3003004016NRG24240420230010160 24/04/2023 Rekha Rudra Pal 3003004016WL000975 Rekha Rudra Pal 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510309 REKHA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-016-003/25
() 		3003004016NRG24240420230010161 24/04/2023 Karuna Debnath 3003004016WL000975 Karuna Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510310 KARUNA DEBNATH TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-016-003/3
() 		3003004016NRG24240420230010162 24/04/2023 Pradip Malakar 3003004016WL000975 Pradip Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510292 PRADIP MALAKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-016-003/36
() 		3003004016NRG24240420230010166 24/04/2023 Rina Paul 3003004016WL000975 Rina Paul 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510290 RINA PAL TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-016-003/37
() 		3003004016NRG24240420230010168 24/04/2023 prabath Debnath 3003004016WL000975 prabath Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510300 PRABHAT DEBNATH TRIPURA GRAMIN BANK(607065)
45 KUMARGHAT TR-03-004-016-003/41
() 		3003004016NRG24240420230010169 24/04/2023 Anukul Paul 3003004016WL000975 Anukul Paul 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510319 MR ANUKUL PAL STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-016-003/45
() 		3003004016NRG24240420230010171 24/04/2023 Rinku Das 3003004016WL000975 Rinku Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510321 DIPAK DAS TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-016-003/75
() 		3003004016NRG24240420230010180 24/04/2023 Shibani Malakar 3003004016WL000975 Shibani Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510318 MRS SHIBANI MALAKAR STATE BANK OF INDIA(508548)
48 KUMARGHAT TR-03-004-016-003/87
() 		3003004016NRG24240420230010185 24/04/2023 Nepal ch Debnath 3003004016WL000975 Nepal ch Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510288 MR NEPAL CH DEBNATH PUNJAB NATIONAL BANK(508568)
49 KUMARGHAT TR-03-004-016-004/142
() 		3003004016NRG24240420230010190 24/04/2023 Beauti Debnath 3003004016WL000975 Beauti Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510287 SAJAL/ BEAUTI DEBNATH TRIPURA GRAMIN BANK(607065)
50 KUMARGHAT TR-03-004-016-004/40
() 		3003004016NRG24240420230010198 24/04/2023 Kalpana Debnath 3003004016WL000975 Kalpana Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510294 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
51 KUMARGHAT TR-03-004-016-004/40
() 		3003004016NRG24240420230010197 24/04/2023 Ramcharan Debnath 3003004016WL000975 Ramcharan Debnath 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510301 RAMCHARAN DEBNATH TRIPURA GRAMIN BANK(607065)
52 KUMARGHAT TR-03-004-016-004/58
() 		3003004016NRG24240420230010038 24/04/2023 Joutirmoy Rudrapaul 3003004016WL000968 Joutirmoy Rudrapaul 00458 UTBI0RRBTGB 2332 2332 Processed 12/05/2023 1488510312 JYOTIRMOY RUDRAPAUL TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-016-004/78
() 		3003004016NRG24240420230010039 24/04/2023 Rathi Malakar 3003004016WL000968 Rathi Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1488510304 RATHI MALAKAR TRIPURA GRAMIN BANK(607065)
54 KUMARGHAT TR-03-004-016-004/79
() 		3003004016NRG24240420230010201 24/04/2023 Alema Bibi 3003004016WL000975 Alema Bibi 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510293 MRS ALEMA BIBI STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-016-004/79
() 		3003004016NRG24240420230010200 24/04/2023 Halim Mia 3003004016WL000975 Halim Mia 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510305 HELIM MIA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-016-004/80
() 		3003004016NRG24240420230010202 24/04/2023 Mairun Bibi 3003004016WL000975 Mairun Bibi 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510317 MAIRUN BIBI TRIPURA GRAMIN BANK(607065)
57 KUMARGHAT TR-03-004-016-004/82
() 		3003004016NRG24240420230010203 24/04/2023 Pradip Das 3003004016WL000975 Pradip Das 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510303 PRADIP DAS TRIPURA GRAMIN BANK(607065)
58 KUMARGHAT TR-03-004-016-004/85
() 		3003004016NRG24240420230010209 24/04/2023 Tinku Rudrapaul 3003004016WL000975 Tinku Rudrapaul 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510314 TINKU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
59 KUMARGHAT TR-03-004-016-005/1
() 		3003004016NRG24240420230010040 24/04/2023 Nirmola Das 3003004016WL000968 Nirmola Das 00458 UTBI0RRBTGB 2332 2332 Processed 12/05/2023 1488510313 Nirmala Das AIRTEL PAYMENTS BANK LIMITED(990288)
60 KUMARGHAT TR-03-004-016-005/7
() 		3003004016NRG24240420230010212 24/04/2023 Mintu Malakar 3003004016WL000975 Mintu Malakar 00458 UTBI0RRBTGB 1020 1020 Processed 12/05/2023 1488510302 MINTU MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 34232 34232
61 KUMARGHAT TR-03-004-016-003/52
() 		3003004016NRG24240420230010172 24/04/2023 Kripesh Debnath 3003004016WL000975 Kripesh Debnath 00459 ICIC00TSCBL 1020 1020 Processed 12/05/2023 1488510298 KRIPESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1020 1020
62 KUMARGHAT TR-03-004-016-004/82
() 		3003004016NRG24240420230010204 24/04/2023 Babul Das 3003004016WL000975 Babul Das 00462 UCBA0002831 1020 1020 Processed 12/05/2023 1488510326 BABUL DAS UCO BANK(607066)
SubTotal 1020 1020
Total 71536 71536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004016_240423APB_FTO_3234 Punjab National Bank PUNB0130420 Machmara 1020
2 KUMARGHAT TR3003004016_240423APB_FTO_3234 State Bank of India SBIN0003795 KUMARGHAT 26812
3 KUMARGHAT TR3003004016_240423APB_FTO_3234 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 7432
4 KUMARGHAT TR3003004016_240423APB_FTO_3234 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 34232
5 KUMARGHAT TR3003004016_240423APB_FTO_3234 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1020
6 KUMARGHAT TR3003004016_240423APB_FTO_3234 UCO Bank UCBA0002831 Kumarghat 1020

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