Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:17:31 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004006_170723APB_FTO_67140
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-03-004-006-007/346
() 		3003004000NRG24160720230348457 17/07/2023 Jibitesh Pal 3003004WL014848 Jibitesh Pal 00048 BKID0005023 1298 1298 Processed 21/07/2023 3629355274 JIBITESH PAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1298 1298
2 KUMARGHAT TR-03-004-006-003/153
() 		3003004000NRG24160720230348465 17/07/2023 Priyati Dhar 3003004WL014849 Priyati Dhar 00354 PUNB0130420 2486 2486 Processed 21/07/2023 3629355268 PRIYATI DHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2486 2486
3 KUMARGHAT TR-03-004-006-002/175
() 		3003004000NRG24160720230348462 17/07/2023 Rusan Ali 3003004WL014849 Rusan Ali 00415 SBIN0003795 2486 2486 Processed 21/07/2023 3629355270 SHRI RUSAN ALI STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-006-007/323
() 		3003004000NRG24160720230348468 17/07/2023 Abdul Matin 3003004WL014849 Abdul Matin 00415 SBIN0003795 2486 2486 Processed 21/07/2023 3629355271 MR ABDUL MATIN STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-006-009/288
() 		3003004000NRG24160720230348458 17/07/2023 ARATI DAS 3003004WL014848 ARATI DAS 00415 SBIN0003795 2486 2486 Processed 21/07/2023 3629355273 MRS ARATI DAS STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-006-011/334
() 		3003004000NRG24160720230348473 17/07/2023 Rupashri Dey 3003004WL014849 Rupashri Dey 00415 SBIN0003795 2486 2486 Processed 21/07/2023 3629355269 RUPASRI DEY TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-006-011/334
() 		3003004000NRG24160720230348474 17/07/2023 Rupayan Das 3003004WL014849 Rupayan Das 00415 SBIN0003795 2486 2486 Processed 21/07/2023 3629355272 SHRI RUPAYAN DAS STATE BANK OF INDIA(508548)
SubTotal 12430 12430
8 KUMARGHAT TR-03-004-006-009/334
() 		3003004000NRG24160720230348459 17/07/2023 Sadhana Das 3003004WL014848 Sadhana Das 00458 PUNB0RRBTGB 2486 2486 Processed 21/07/2023 3629355279 SADHANA DAS TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-006-010/276
() 		3003004000NRG24160720230348472 17/07/2023 Kalpana Roy 3003004WL014849 Kalpana Roy 00458 PUNB0RRBTGB 2486 2486 Processed 21/07/2023 3629355276 KALPANA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
10 KUMARGHAT TR-03-004-006-002/175
() 		3003004000NRG24160720230348463 17/07/2023 Anjana Bajam 3003004WL014849 Anjana Bajam 00458 UTBI0RRBTGB 2486 2486 Processed 21/07/2023 3629355281 MRS ANJANA BEGAM STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-006-003/153
() 		3003004000NRG24160720230348464 17/07/2023 Sujit Dhar 3003004WL014849 Sujit Dhar 00458 UTBI0RRBTGB 2486 2486 Processed 21/07/2023 3629355280 SUJIT DHAR TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-006-003/51
() 		3003004000NRG24160720230348455 17/07/2023 Pravash Shil 3003004WL014848 Pravash Shil 00458 UTBI0RRBTGB 2486 2486 Processed 21/07/2023 3629355284 PRABHASH SHIL TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-006-004/47
() 		3003004000NRG24160720230348466 17/07/2023 Shyamsundar Banik 3003004WL014849 Shyamsundar Banik 00458 UTBI0RRBTGB 2486 2486 Processed 21/07/2023 3629355282 SHYAM SUNDAR BANIK PUNJAB NATIONAL BANK(508568)
14 KUMARGHAT TR-03-004-006-004/47
() 		3003004000NRG24160720230348467 17/07/2023 Shyamsundar Banik 3003004WL014849 Shyamsundar Banik 00458 UTBI0RRBTGB 2486 2486 Processed 21/07/2023 3629355286 SABITA DHAR(BANIK) TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-006-007/323
() 		3003004000NRG24160720230348469 17/07/2023 Kulchum Bibi 3003004WL014849 Kulchum Bibi 00458 UTBI0RRBTGB 2486 2486 Processed 21/07/2023 3629355275 KULCHUM BIBI TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-006-009/300
() 		3003004000NRG24160720230348471 17/07/2023 LIPIKA DEBNATH 3003004WL014849 LIPIKA DEBNATH 00458 UTBI0RRBTGB 2486 2486 Processed 21/07/2023 3629355283 LIPIKA DEBNATH TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-006-009/300
() 		3003004000NRG24160720230348470 17/07/2023 PINTU DEBNATH 3003004WL014849 PINTU DEBNATH 00458 UTBI0RRBTGB 2486 2486 Processed 21/07/2023 3629355285 PINTU DEBNATH TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-031-003/257
() 		3003004000NRG24160720230348460 17/07/2023 Gopal Dey 3003004WL014848 Gopal Dey 00458 UTBI0RRBTGB 2486 2486 Processed 21/07/2023 3629355278 GOPAL DEY S/O LT KEDAR TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-031-003/257
() 		3003004000NRG24160720230348461 17/07/2023 Shipra Dey 3003004WL014848 Shipra Dey 00458 UTBI0RRBTGB 2486 2486 Processed 21/07/2023 3629355277 SHIPRA DEY WO GOPAL DEY TRIPURA GRAMIN BANK(607065)
SubTotal 24860 24860
Total 46046 46046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004006_170723APB_FTO_67140 Bank of India BKID0005023 Dharmanagar 1298
2 KUMARGHAT TR3003004006_170723APB_FTO_67140 Punjab National Bank PUNB0130420 Machmara 2486
3 KUMARGHAT TR3003004006_170723APB_FTO_67140 State Bank of India SBIN0003795 KUMARGHAT 12430
4 KUMARGHAT TR3003004006_170723APB_FTO_67140 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 4972
5 KUMARGHAT TR3003004006_170723APB_FTO_67140 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 22374
6 KUMARGHAT TR3003004006_170723APB_FTO_67140 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2486

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