Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:24:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004010_280423APB_FTO_4576
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-03-004-010-005/234
() 		3003004000NRG24270420230020279 28/04/2023 Sumana Singha 3003004WL001664 Sumana Singha 00415 SBIN0003795 1026 1026 Processed 12/05/2023 1490633794 MRS SUMANA SINGHA STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-010-005/3
() 		3003004000NRG24270420230020285 28/04/2023 Kallani Rajkumare 3003004WL001664 Kallani Rajkumare 00415 SBIN0003795 1026 1026 Processed 12/05/2023 1490633795 MRS KALYANI RAJKUMARI STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-010-005/83
() 		3003004000NRG24270420230020293 28/04/2023 Khuki Rani Majumder 3003004WL001664 Khuki Rani Majumder 00415 SBIN0003795 1026 1026 Processed 12/05/2023 1490633796 MRS KHUKI RANI MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 3078 3078
4 KUMARGHAT TR-03-004-010-011/268
() 		3003004000NRG24270420230020297 28/04/2023 Rekha Debnath Dey 3003004WL001664 Rekha Debnath Dey 00458 PUNB0RRBTGB 1026 1026 Processed 12/05/2023 1490633784 REKHA DEBNATH (DEY) TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-010-011/298
() 		3003004000NRG24270420230020302 28/04/2023 Mohini Singha 3003004WL001664 Mohini Singha 00458 PUNB0RRBTGB 1026 1026 Processed 12/05/2023 1490633793 MOHINI SINGHA TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-010-011/301
() 		3003004000NRG24270420230020303 28/04/2023 Mampi Singh 3003004WL001664 Mampi Singh 00458 PUNB0RRBTGB 1026 1026 Processed 12/05/2023 1490633753 MAMPI SINHA TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-010-011/310
() 		3003004000NRG24270420230020304 28/04/2023 MANASI SINHA 3003004WL001664 MANASI SINHA 00458 PUNB0RRBTGB 1026 1026 Processed 12/05/2023 1490633756 MANASI SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 4104 4104
8 KUMARGHAT TR-03-004-010-005/10
() 		3003004000NRG24270420230020261 28/04/2023 Sanjib Sinha 3003004WL001664 Sanjib Sinha 00458 UTBI0RRBTGB 171 171 Processed 12/05/2023 1490633786 SANJIB SINGHA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-010-005/106
() 		3003004000NRG24270420230020262 28/04/2023 Indrajit Singha 3003004WL001664 Indrajit Singha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633781 INDRAJIT SINGHA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-010-005/107
() 		3003004000NRG24270420230020263 28/04/2023 Kanu Singha 3003004WL001664 Kanu Singha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633766 KANU SINGHA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-010-005/112
() 		3003004000NRG24270420230020264 28/04/2023 Nripendra Chandra Dey 3003004WL001664 Nripendra Chandra Dey 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633788 NRIPENDRA DEY TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-010-005/123
() 		3003004000NRG24270420230020265 28/04/2023 Ratnarani Basak 3003004WL001664 Ratnarani Basak 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633776 RATNA BASAK TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-010-005/126
() 		3003004000NRG24270420230020266 28/04/2023 Kalyani Basak 3003004WL001664 Kalyani Basak 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633754 KALYANI BASAK TRIPURA GRAMIN BANK(607065)
14 KUMARGHAT TR-03-004-010-005/13
() 		3003004000NRG24270420230020267 28/04/2023 Bhabani Singha 3003004WL001664 Bhabani Singha 00458 UTBI0RRBTGB 171 171 Processed 12/05/2023 1490633773 BHABANI SINGHA.W/O PRAKASH TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-010-005/14
() 		3003004000NRG24270420230020268 28/04/2023 Prahallad Singha 3003004WL001664 Prahallad Singha 00458 UTBI0RRBTGB 855 855 Processed 12/05/2023 1490633770 PRAHLAD SINGHA.S/OBARUNI TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-010-005/141
() 		3003004000NRG24270420230020269 28/04/2023 BIDYUT KANTI ROY 3003004WL001664 BIDYUT KANTI ROY 00458 UTBI0RRBTGB 342 342 Processed 12/05/2023 1490633772 MR BIDYUT KANTI ROY STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-010-005/16
() 		3003004000NRG24270420230020270 28/04/2023 Rashani Singha 3003004WL001664 Rashani Singha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633779 MRS RASINI SINGHA STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-010-005/171
() 		3003004000NRG24270420230020271 28/04/2023 Mallika Devi Singha 3003004WL001664 Mallika Devi Singha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633765 MRS MALLIKA SINGHA STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-010-005/175
() 		3003004000NRG24270420230020272 28/04/2023 Sanjoy kr. Singha 3003004WL001664 Sanjoy kr. Singha 00458 UTBI0RRBTGB 684 684 Processed 12/05/2023 1490633767 MR SANJOY KUMAR SINGHA STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-010-005/19
() 		3003004000NRG24270420230020273 28/04/2023 Raghunath Singha 3003004WL001664 Raghunath Singha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633778 RAGUNATH SINGHA TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-010-005/21
() 		3003004000NRG24270420230020274 28/04/2023 Jhantu Basak 3003004WL001664 Jhantu Basak 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633764 JHANTU BASAK TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-010-005/213
() 		3003004000NRG24270420230020275 28/04/2023 SATYABHAMA Singha 3003004WL001664 SATYABHAMA Singha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633771 SATYABHAMA SINGHA TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-010-005/215
() 		3003004000NRG24270420230020276 28/04/2023 Tapasi Dasgupta Basak 3003004WL001664 Tapasi Dasgupta Basak 00458 UTBI0RRBTGB 855 855 Processed 12/05/2023 1490633783 MRS TAPASI BASAK STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-010-005/22
() 		3003004000NRG24270420230020277 28/04/2023 Montu Basak 3003004WL001664 Montu Basak 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633762 MANTU BASAK.S/O GOURANGA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-010-005/230
() 		3003004000NRG24270420230020278 28/04/2023 Chandradhan Sinha 3003004WL001664 Chandradhan Sinha 00458 UTBI0RRBTGB 855 855 Processed 12/05/2023 1490633791 CHANDRA DHAN SINHA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-010-005/245
() 		3003004000NRG24270420230020280 28/04/2023 Tapas Banik 3003004WL001664 Tapas Banik 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633787 TAPAS BANIK SO RAM CH TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-010-005/248
() 		3003004000NRG24270420230020281 28/04/2023 Babul Sinha 3003004WL001664 Babul Sinha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633777 BABUL SINHA/SMT BIJAYA SINHA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-010-005/250
() 		3003004000NRG24270420230020282 28/04/2023 Bakulrani Basak 3003004WL001664 Bakulrani Basak 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633792 BAKUL RANI BASAK TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-010-005/255
() 		3003004000NRG24270420230020283 28/04/2023 Manajit Sinha 3003004WL001664 Manajit Sinha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633768 MANAJIT SINHA TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-010-005/27
() 		3003004000NRG24270420230020284 28/04/2023 Ranapriya Singha 3003004WL001664 Ranapriya Singha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633763 RANAPRIYA SINGHA TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-010-005/43
() 		3003004000NRG24270420230020286 28/04/2023 Rati Shil 3003004WL001664 Rati Shil 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633757 RATI SHIL TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-010-005/5
() 		3003004000NRG24270420230020287 28/04/2023 Mrinmoy Kanti Sinha 3003004WL001664 Mrinmoy Kanti Sinha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633789 MRINMAY KANTI SINHA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-010-005/50
() 		3003004000NRG24270420230020288 28/04/2023 Shadhana Basak 3003004WL001664 Shadhana Basak 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633780 SADHANA BASAK.W/O DIPAK TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-010-005/51
() 		3003004000NRG24270420230020289 28/04/2023 Sanchita Basak 3003004WL001664 Sanchita Basak 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633785 SANCHITA BASAK TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-010-005/54
() 		3003004000NRG24270420230020290 28/04/2023 Sabir Singha 3003004WL001664 Sabir Singha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633769 SABIR SINGHA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-010-005/6
() 		3003004000NRG24270420230020291 28/04/2023 Jaba kar Basak 3003004WL001664 Jaba kar Basak 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633759 JABA KAR BASAK TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-010-005/7
() 		3003004000NRG24270420230020292 28/04/2023 Palashi Sinha 3003004WL001664 Palashi Sinha 00458 UTBI0RRBTGB 855 855 Processed 12/05/2023 1490633758 PALASHI SINHA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-010-005/84
() 		3003004000NRG24270420230020294 28/04/2023 Biba Roy 3003004WL001664 Biba Roy 00458 UTBI0RRBTGB 855 855 Processed 12/05/2023 1490633790 BIVA ROY TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-010-011/260
() 		3003004000NRG24270420230020295 28/04/2023 Arjun Harijan 3003004WL001664 Arjun Harijan 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633775 ARJUN HARIJAN TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-010-011/261
() 		3003004000NRG24270420230020296 28/04/2023 Anjali Basak 3003004WL001664 Anjali Basak 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633755 ANJALI BASAK TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-010-011/269
() 		3003004000NRG24270420230020298 28/04/2023 Biraja Sinha 3003004WL001664 Biraja Sinha 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633761 BIRAJA SINHA TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-010-011/270
() 		3003004000NRG24270420230020299 28/04/2023 Samapati Sarkar 3003004WL001664 Samapati Sarkar 00458 UTBI0RRBTGB 684 684 Processed 12/05/2023 1490633774 SAMAPTI SARKAR TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-010-011/271
() 		3003004000NRG24270420230020300 28/04/2023 Satyendra Sabdakar 3003004WL001664 Satyendra Sabdakar 00458 UTBI0RRBTGB 855 855 Processed 12/05/2023 1490633782 SATYENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-010-011/278
() 		3003004000NRG24270420230020301 28/04/2023 INDRAJIT SINHA 3003004WL001664 INDRAJIT SINHA 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633760 INDRAJIT SINHA BANDHAN BANK LIMITED(508753)
45 KUMARGHAT TR-03-004-018-001/43
() 		3003004000NRG24270420230020305 28/04/2023 Gita Rani Majumdar 3003004WL001664 Gita Rani Majumdar 00458 UTBI0RRBTGB 1026 1026 Processed 12/05/2023 1490633797 GITA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 34884 34884
46 KUMARGHAT TR-03-004-003-002/45
() 		3003004000NRG24270420230020260 28/04/2023 Niyati Sarkar 3003004WL001664 Niyati Sarkar 00459 ICIC00TSCBL 855 855 Processed 12/05/2023 1490633798 MRS NIYATI SARKAR STATE BANK OF INDIA(508548)
SubTotal 855 855
Total 42921 42921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004010_280423APB_FTO_4576 State Bank of India SBIN0003795 KUMARGHAT 3078
2 KUMARGHAT TR3003004010_280423APB_FTO_4576 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 4104
3 KUMARGHAT TR3003004010_280423APB_FTO_4576 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 1026
4 KUMARGHAT TR3003004010_280423APB_FTO_4576 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 33858
5 KUMARGHAT TR3003004010_280423APB_FTO_4576 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 855

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