Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:07:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_220823APB_FTO_100919
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-03-004-001-006/119
() 		3003004000NRG24220820230536202 22/08/2023 Sabitri Das 3003004WL023887 Sabitri Das 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4910743897 SABITRI BALA DAS TRIPURA GRAMIN BANK(607065)
2 KUMARGHAT TR-03-004-001-006/76
() 		3003004000NRG24220820230536359 22/08/2023 Minati Dey 3003004WL023905 Minati Dey 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4910743900 MRS MINATI DEY STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-001-007/260
() 		3003004000NRG24220820230536387 22/08/2023 Anita Debnath 3003004WL023908 Anita Debnath 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4910743902 ANITA DEBNATH PUNJAB NATIONAL BANK(508568)
4 KUMARGHAT TR-03-004-001-008/262
() 		3003004000NRG24220820230536275 22/08/2023 Tumpa roy 3003004WL023895 Tumpa roy 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4910743896 MRS TUMPA DAS ROY STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-001-009/261
() 		3003004000NRG24220820230536389 22/08/2023 Jharna Begam 3003004WL023908 Jharna Begam 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4910743901 MRS JHARNA BEGAM STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-001-010/253
() 		3003004000NRG24220820230536328 22/08/2023 Kajal Debnath 3003004WL023902 Kajal Debnath 00415 SBIN0003795 2260 2260 Processed 28/08/2023 4910743899 MR KAJAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 13560 13560
7 KUMARGHAT TR-03-004-001-007/253
() 		3003004000NRG24220820230535451 22/08/2023 Sandhya Pal 3003004WL023841 Sandhya Pal 00415 SBIN0009446 2260 2260 Processed 28/08/2023 4910743898 MRS SANDHYA PAUL STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-001-008/263
() 		3003004000NRG24220820230536360 22/08/2023 Nitai Paul 3003004WL023905 Nitai Paul 00415 SBIN0009446 2260 2260 Processed 28/08/2023 4910743895 MR NITAI PAL STATE BANK OF INDIA(508548)
SubTotal 4520 4520
9 KUMARGHAT TR-03-004-001-004/183
() 		3003004000NRG24220820230536356 22/08/2023 Sandhya Malakar 3003004WL023905 Sandhya Malakar 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910743910 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-001-004/207
() 		3003004000NRG24220820230536311 22/08/2023 Jayati Shil Das 3003004WL023899 Jayati Shil Das 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910743906 JAYANTI SHIL TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-001-004/45
() 		3003004000NRG24220820230535450 22/08/2023 Sourab Paul 3003004WL023841 Sourab Paul 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910743912 SOURAB PAUL TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-001-005/139
() 		3003004000NRG24220820230536197 22/08/2023 Rantu Paul 3003004WL023887 Rantu Paul 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910743922 RANTU PAUL TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-001-005/142
() 		3003004000NRG24220820230536399 22/08/2023 Kunja Rani Das 3003004WL023910 Kunja Rani Das 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910743911 KUNJA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11300 11300
14 KUMARGHAT TR-03-004-001-004/115
() 		3003004000NRG24220820230536309 22/08/2023 Sushanta Kr Roy 3003004WL023899 Sushanta Kr Roy 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743918 SUSHANTA ROY TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-001-004/151
() 		3003004000NRG24220820230536384 22/08/2023 Jaida Begam 3003004WL023908 Jaida Begam 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743914 JAYEDA BEGAM DO TAJMUL ALI TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-001-004/152
() 		3003004000NRG24220820230536310 22/08/2023 Mani Begam 3003004WL023899 Mani Begam 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743916 MONI BEGAM W/O-LT HUSSA PUNJAB NATIONAL BANK(508568)
17 KUMARGHAT TR-03-004-001-004/159
() 		3003004000NRG24220820230536272 22/08/2023 Sarjan Bibi 3003004WL023895 Sarjan Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743927 SARJAN BIBI TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-001-004/162
() 		3003004000NRG24220820230536273 22/08/2023 Mayarun Bibi 3003004WL023895 Mayarun Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743928 MAYARUN BIBI TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-001-004/172
() 		3003004000NRG24220820230536324 22/08/2023 Arun Paul 3003004WL023902 Arun Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743908 ARUN PAUL TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-001-004/184
() 		3003004000NRG24220820230536357 22/08/2023 Laxmi Paul 3003004WL023905 Laxmi Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743915 LAXMI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-001-004/211
() 		3003004000NRG24220820230536312 22/08/2023 Salema Begam 3003004WL023899 Salema Begam 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743929 MRS CHALEMA BEGAM STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-001-005/111
() 		3003004000NRG24220820230536325 22/08/2023 Sukanta Das 3003004WL023902 Sukanta Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743923 SUKANTA DAS TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-001-005/118
() 		3003004000NRG24220820230536274 22/08/2023 Arati Datta 3003004WL023895 Arati Datta 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743909 ARATI DATTA TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-001-005/141
() 		3003004000NRG24220820230536198 22/08/2023 Anjali Paul 3003004WL023887 Anjali Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743903 ANJALI PAUL TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-001-005/171
() 		3003004000NRG24220820230536385 22/08/2023 Sikha Paul 3003004WL023908 Sikha Paul 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743913 SIKHA RANI PAUL , C/O SAILEN PAUL TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-001-005/69
() 		3003004000NRG24220820230536326 22/08/2023 Sukla Chanda. 3003004WL023902 Sukla Chanda. 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743921 SUKLA CHANDA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-001-006/100
() 		3003004000NRG24220820230536200 22/08/2023 Subendu Das 3003004WL023887 Subendu Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743917 SUBHENDU DAS TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-001-006/105
() 		3003004000NRG24220820230536386 22/08/2023 Anguri Begom 3003004WL023908 Anguri Begom 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743919 ANGURI BEGAM WO LT RAMJAN ALI TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-001-006/119
() 		3003004000NRG24220820230536201 22/08/2023 Guru dayal Das 3003004WL023887 Guru dayal Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743924 GURUDAYAL DAS TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-001-006/57
() 		3003004000NRG24220820230536203 22/08/2023 Yudistir Dey 3003004WL023887 Yudistir Dey 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743920 SHRI JUDISHTIR DEY STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-001-006/68
() 		3003004000NRG24220820230536358 22/08/2023 Sumitra Sen 3003004WL023905 Sumitra Sen 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743926 SUMITRA SEN DAS TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-001-008/225
() 		3003004000NRG24220820230536388 22/08/2023 Abdul Matin 3003004WL023908 Abdul Matin 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743907 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-001-008/231
() 		3003004000NRG24220820230536327 22/08/2023 Sribash das 3003004WL023902 Sribash das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743904 SRIBASH DAS TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-001-009/229
() 		3003004000NRG24220820230536204 22/08/2023 Shipra Datta 3003004WL023887 Shipra Datta 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743905 SHIPRA DATTA TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-001-009/263
() 		3003004000NRG24220820230536400 22/08/2023 Nepali Datta 3003004WL023910 Nepali Datta 00458 UTBI0RRBTGB 2260 2260 Rejected 28/08/2023 4910743925 Account closed
36 KUMARGHAT TR-03-004-001-010/246
() 		3003004000NRG24220820230536313 22/08/2023 Jaharlal Das 3003004WL023899 Jaharlal Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910743930 JAHAR LAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 51980 51980
37 KUMARGHAT TR-03-004-001-004/140
() 		3003004000NRG24220820230536323 22/08/2023 Kalyani Shil 3003004WL023902 Kalyani Shil 00462 UCBA0002831 2260 2260 Processed 28/08/2023 4910743894 KALYANI SHIL UCO BANK(607066)
38 KUMARGHAT TR-03-004-001-004/178
() 		3003004000NRG24220820230536355 22/08/2023 Dharane Suttradhar 3003004WL023905 Dharane Suttradhar 00462 UCBA0002831 2260 2260 Processed 28/08/2023 4910743892 DHARANI SUTRADHAR UCO BANK(607066)
39 KUMARGHAT TR-03-004-001-005/157
() 		3003004000NRG24220820230536199 22/08/2023 Aswini Das 3003004WL023887 Aswini Das 00462 UCBA0002831 2260 2260 Processed 28/08/2023 4910743893 ASHWINI DAS UCO BANK(607066)
SubTotal 6780 6780
Total 88140 88140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004001_220823APB_FTO_100919 State Bank of India SBIN0003795 KUMARGHAT 13560
2 KUMARGHAT TR3003004001_220823APB_FTO_100919 State Bank of India SBIN0009446 RATIABARI 4520
3 KUMARGHAT TR3003004001_220823APB_FTO_100919 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 11300
4 KUMARGHAT TR3003004001_220823APB_FTO_100919 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 51980
5 KUMARGHAT TR3003004001_220823APB_FTO_100919 UCO Bank UCBA0002831 Kumarghat 6780

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