Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:24:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_050623APB_FTO_32766
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-03-004-029-002/152
() 		3003004000NRG24020620230167384 05/06/2023 JANANI DEBBARMA 3003004WL008362 JANANI DEBBARMA 00458 PUNB0RRBTGB 1730 1730 Processed 10/06/2023 2403712233 JANANI DEBBARMA W/O KAMAL CHARAN DEBBARM TRIPURA GRAMIN BANK(607065)
SubTotal 1730 1730
2 KUMARGHAT TR-03-004-029-002/101
() 		3003004000NRG24020620230167373 05/06/2023 USHARANIDEBNATH 3003004WL008362 USHARANIDEBNATH 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712237 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-029-002/102
() 		3003004000NRG24020620230167374 05/06/2023 Sudhanya Debnath 3003004WL008362 Sudhanya Debnath 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712247 SUDHANYA DEBNATH TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-029-002/109
() 		3003004000NRG24020620230167375 05/06/2023 taransingh debbarma 3003004WL008362 taransingh debbarma 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712234 TARAN SING DEBBARMA TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-029-002/113
() 		3003004000NRG24020620230167376 05/06/2023 TARANSING DEBBARMA 3003004WL008362 TARANSING DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712248 Mr. TARAN SING DEBBARMA CENTRAL BANK OF INDIA(607115)
6 KUMARGHAT TR-03-004-029-002/118
() 		3003004000NRG24020620230167377 05/06/2023 Malati Debbarma 3003004WL008362 Malati Debbarma 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712245 MRS MALATI DEBBARMA STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-029-002/119
() 		3003004000NRG24020620230167378 05/06/2023 REPHAT DEBBARMA 3003004WL008362 REPHAT DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712250 REPHAT DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-029-002/126
() 		3003004000NRG24020620230167379 05/06/2023 MALENDRA DEBBARMA 3003004WL008362 MALENDRA DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712238 MALENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-029-002/133
() 		3003004000NRG24020620230167380 05/06/2023 SABITRI DEBBARMA 3003004WL008362 SABITRI DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712242 SABITRI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-029-002/134
() 		3003004000NRG24020620230167381 05/06/2023 KHIBUKROY DEBBARMA 3003004WL008362 KHIBUKROY DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712244 KHIBUKROY DEBBARMA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-029-002/137
() 		3003004000NRG24020620230167382 05/06/2023 MINARANI DEBBARMA 3003004WL008362 MINARANI DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712243 Mrs. MINARANI DEBBARMA CENTRAL BANK OF INDIA(607115)
12 KUMARGHAT TR-03-004-029-002/144
() 		3003004000NRG24020620230167383 05/06/2023 TINKU DEBBARMA 3003004WL008362 TINKU DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712241 Mr. TINKU DEBBARMA CENTRAL BANK OF INDIA(607115)
13 KUMARGHAT TR-03-004-029-002/42
() 		3003004000NRG24020620230167385 05/06/2023 CHITTARANJAN DEBBARMA 3003004WL008362 CHITTARANJAN DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712249 MR CHITTARANJAN DEBBARMA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-029-002/47
() 		3003004000NRG24020620230167386 05/06/2023 pramila debbarma 3003004WL008362 pramila debbarma 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712232 PRAMILA DEBBARMA: KCC509 TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-029-002/51
() 		3003004000NRG24020620230167387 05/06/2023 Manjali debbarrma 3003004WL008362 Manjali debbarrma 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712235 MANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-029-002/55
() 		3003004000NRG24020620230167388 05/06/2023 JYOTIRMOY DEBBARMA 3003004WL008362 JYOTIRMOY DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712240 Mr. JYOTIRMOY DEBBARMA CENTRAL BANK OF INDIA(607115)
17 KUMARGHAT TR-03-004-029-002/56
() 		3003004000NRG24020620230167389 05/06/2023 Brajendra Debbarma 3003004WL008362 Brajendra Debbarma 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712251 MALARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-029-002/6
() 		3003004000NRG24020620230167390 05/06/2023 RAISWARI DEBBARMA 3003004WL008362 RAISWARI DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712236 RAISWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-029-002/75
() 		3003004000NRG24020620230167391 05/06/2023 Lanikanya Debbarma 3003004WL008362 Lanikanya Debbarma 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712246 LALIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-029-002/94
() 		3003004000NRG24020620230167392 05/06/2023 RUPINI DEBBARMA 3003004WL008362 RUPINI DEBBARMA 00458 UTBI0RRBTGB 1730 1730 Processed 10/06/2023 2403712239 MRS SARAN BALA DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 32870 32870
Total 34600 34600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_050623APB_FTO_32766 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1730
2 KUMARGHAT TR3003004_050623APB_FTO_32766 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 32870

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