Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:15:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_030623APB_FTO_32142
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-03-004-016-001/104
() 		3003004000NRG24030620230171216 03/06/2023 Anita Malakar 3003004WL008515 Anita Malakar 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983258 MRS ANITA MALAKAR STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-016-001/181
() 		3003004000NRG24030620230171220 03/06/2023 Mampi Paul 3003004WL008515 Mampi Paul 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983256 MRS MAMPI PAUL STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-016-001/3
() 		3003004000NRG24030620230171226 03/06/2023 Jhuma Deypal 3003004WL008515 Jhuma Deypal 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983234 MRS JHUMA DEYPAL STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-016-001/55
() 		3003004000NRG24030620230171232 03/06/2023 Basanti Malakar 3003004WL008515 Basanti Malakar 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983257 MRS BASANTI MALAKAR STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-016-001/87
() 		3003004000NRG24030620230171233 03/06/2023 Santosh Malakar 3003004WL008515 Santosh Malakar 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983261 SUKRITI MALAKAR TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-016-002/197
() 		3003004000NRG24030620230171234 03/06/2023 Ripan Pal 3003004WL008515 Ripan Pal 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983238 RIPAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 KUMARGHAT TR-03-004-016-002/197
() 		3003004000NRG24030620230171235 03/06/2023 Sanjita Malakar 3003004WL008515 Sanjita Malakar 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983237 SANJITA MALAKARD/O SUBODH MALAKAR TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-016-006/13
() 		3003004000NRG24030620230171236 03/06/2023 Rajani Malakar 3003004WL008515 Rajani Malakar 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983260 RASENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-016-006/130
() 		3003004000NRG24030620230171238 03/06/2023 Fhulurani Malakar 3003004WL008515 Fhulurani Malakar 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983236 MRS FULURANI MALAKAR STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-016-006/50
() 		3003004000NRG24030620230171247 03/06/2023 Chapala Paul 3003004WL008515 Chapala Paul 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983259 MRS CHAPALA PAL STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-016-006/59
() 		3003004000NRG24030620230171248 03/06/2023 Anuj Pal 3003004WL008515 Anuj Pal 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983235 MR ANUJ PAL STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-016-006/61
() 		3003004000NRG24030620230171249 03/06/2023 Subal Paul 3003004WL008515 Subal Paul 00415 SBIN0003795 1026 1026 Processed 08/06/2023 2309983231 Subal Pal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12312 12312
13 KUMARGHAT TR-03-004-016-001/185
() 		3003004000NRG24030620230171224 03/06/2023 Mandira Malakar 3003004WL008515 Mandira Malakar 00458 PUNB0RRBTGB 1026 1026 Processed 08/06/2023 2309983240 MANDIRA MALAKAR TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-016-006/130
() 		3003004000NRG24030620230171240 03/06/2023 Nilupam Malakar 3003004WL008515 Nilupam Malakar 00458 PUNB0RRBTGB 1026 1026 Processed 08/06/2023 2309983246 NILUPOM MALAKAR S/O NRIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-016-006/130
() 		3003004000NRG24030620230171239 03/06/2023 Nilupol Malakar 3003004WL008515 Nilupol Malakar 00458 PUNB0RRBTGB 1026 1026 Processed 08/06/2023 2309983244 NILUTPOL MALAKAR S/O NIPENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 3078 3078
16 KUMARGHAT TR-03-004-016-001/100
() 		3003004000NRG24030620230171213 03/06/2023 Nripendra Malakar 3003004WL008515 Nripendra Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983250 MR NRIPENDRA MALAKAR STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-016-001/100
() 		3003004000NRG24030620230171214 03/06/2023 Prativa Malakar 3003004WL008515 Prativa Malakar 00458 UTBI0RRBTGB 1026 1026 Rejected 08/06/2023 2309983252 Aadhaar Number not Mapped to Account Number
18 KUMARGHAT TR-03-004-016-001/104
() 		3003004000NRG24030620230171215 03/06/2023 Rakhal Malakar 3003004WL008515 Rakhal Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983262 MR RAKHAL MALAKAR STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-016-001/17
() 		3003004000NRG24030620230171217 03/06/2023 Arun Malakar 3003004WL008515 Arun Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983243 MR ARUN MALAKAR STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-016-001/184
() 		3003004000NRG24030620230171222 03/06/2023 Mahamaya Malakar 3003004WL008515 Mahamaya Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983248 MAHAMAYA MALAKAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-016-001/37
() 		3003004000NRG24030620230171227 03/06/2023 Pbidra Malakar 3003004WL008515 Pbidra Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983249 MR PABINDRA MALAKAR STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-016-001/37
() 		3003004000NRG24030620230171228 03/06/2023 SAbitri Malakar 3003004WL008515 SAbitri Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983255 SABITRI MALAKAR W/O PUTUL MALAKAR TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-016-001/40
() 		3003004000NRG24030620230171229 03/06/2023 Chiranjit Malakar 3003004WL008515 Chiranjit Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983247 CHIRANJIT MALAKAR S/O KAMENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-016-001/47
() 		3003004000NRG24030620230171230 03/06/2023 Sanku Malakar 3003004WL008515 Sanku Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983242 SANKU MALAKAR TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-016-001/55
() 		3003004000NRG24030620230171231 03/06/2023 Birandra Malakar 3003004WL008515 Birandra Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983263 MR BIRENDRA MALAKAR STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-016-006/130
() 		3003004000NRG24030620230171237 03/06/2023 Nripendar Malakar 3003004WL008515 Nripendar Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983253 MR NRIPENDRA MALAKAR STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-016-006/192
() 		3003004000NRG24030620230171241 03/06/2023 Laxmi Deb 3003004WL008515 Laxmi Deb 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983251 Laxmi Shil AIRTEL PAYMENTS BANK LIMITED(990288)
28 KUMARGHAT TR-03-004-016-006/223
() 		3003004000NRG24030620230171242 03/06/2023 Ashok Pal 3003004WL008515 Ashok Pal 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983241 ASHOK PAL TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-016-006/36
() 		3003004000NRG24030620230171245 03/06/2023 Sourav Debnath 3003004WL008515 Sourav Debnath 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983245 MR SOURAV DEBNATH STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-016-006/50
() 		3003004000NRG24030620230171246 03/06/2023 Anukul Paul 3003004WL008515 Anukul Paul 00458 UTBI0RRBTGB 1026 1026 Processed 08/06/2023 2309983254 ANUKUL PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 15390 15390
31 KUMARGHAT TR-03-004-016-001/185
() 		3003004000NRG24030620230171223 03/06/2023 Dipankar Malakar 3003004WL008515 Dipankar Malakar 00462 UCBA0002831 1026 1026 Processed 08/06/2023 2309983233 Dipankar Malakar FINO PAYMENTS BANK LTD(608001)
32 KUMARGHAT TR-03-004-016-006/225
() 		3003004000NRG24030620230171244 03/06/2023 Ujjal Malakar 3003004WL008515 Ujjal Malakar 00462 UCBA0002831 1026 1026 Processed 08/06/2023 2309983232 UJJAL MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
33 KUMARGHAT TR-03-004-016-006/223
() 		3003004000NRG24030620230171243 03/06/2023 Uttama Rudra Paul 3003004WL008515 Uttama Rudra Paul 00662 BDBL0001525 1026 1026 Processed 08/06/2023 2309983239 UTTAMA RUDRA PAUL BANDHAN BANK LIMITED(508753)
SubTotal 1026 1026
Total 33858 33858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004016_030623APB_FTO_32142 State Bank of India SBIN0003795 KUMARGHAT 12312
2 KUMARGHAT TR3003004016_030623APB_FTO_32142 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1026
3 KUMARGHAT TR3003004016_030623APB_FTO_32142 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2052
4 KUMARGHAT TR3003004016_030623APB_FTO_32142 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 15390
5 KUMARGHAT TR3003004016_030623APB_FTO_32142 UCO Bank UCBA0002831 Kumarghat 2052
6 KUMARGHAT TR3003004016_030623APB_FTO_32142 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1026

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