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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:00 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004025_300823APB_FTO_108708
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-03-004-025-003/112
() 		3003004000NRG24300820230567628 30/08/2023 Laxmi Chakma 3003004WL025915 Laxmi Chakma 00415 SBIN0003795 2030 2030 Processed 07/09/2023 5284618271 LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KUMARGHAT TR-03-004-025-003/32
() 		3003004000NRG24300820230567632 30/08/2023 Parul Chakma 3003004WL025915 Parul Chakma 00415 SBIN0003795 2030 2030 Processed 07/09/2023 5284618270 MR PARUL CHAKMA STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-025-003/34
() 		3003004000NRG24300820230567636 30/08/2023 Pinki Chakma 3003004WL025915 Pinki Chakma 00415 SBIN0003795 2030 2030 Processed 07/09/2023 5284618274 MS PINKICHAKMA CHAKMA STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-025-003/37
() 		3003004000NRG24300820230567701 30/08/2023 Ananda Lal Chakma 3003004WL025921 Ananda Lal Chakma 00415 SBIN0003795 2040 2040 Processed 07/09/2023 5284618272 ANANDA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KUMARGHAT TR-03-004-025-003/5
() 		3003004000NRG24300820230567639 30/08/2023 Matin Tripura 3003004WL025915 Matin Tripura 00415 SBIN0003795 2030 2030 Processed 07/09/2023 5284618273 MR MATIN TRIPURA STATE BANK OF INDIA(508548)
SubTotal 10160 10160
6 KUMARGHAT TR-03-004-025-002/50
() 		3003004000NRG24300820230567689 30/08/2023 Badin Mohan Tripura 3003004WL025921 Badin Mohan Tripura 00458 PUNB0RRBTGB 2040 2040 Processed 07/09/2023 5284618275 BADIN MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 2040 2040
7 KUMARGHAT TR-03-004-025-001/123
() 		3003004000NRG24300820230567618 30/08/2023 Deb Kanti Chakma 3003004WL025915 Deb Kanti Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618224 DEBKANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-025-001/123
() 		3003004000NRG24300820230567619 30/08/2023 Ruma Chakma 3003004WL025915 Ruma Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618265 RUMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-025-001/126
() 		3003004000NRG24300820230567620 30/08/2023 Jharna Chakma 3003004WL025915 Jharna Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618222 JHARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KUMARGHAT TR-03-004-025-001/162
() 		3003004000NRG24300820230567621 30/08/2023 Gopal chakma 3003004WL025915 Gopal chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618241 GOPAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-025-001/162
() 		3003004000NRG24300820230567622 30/08/2023 Karkhi chakma 3003004WL025915 Karkhi chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618242 KARKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-025-001/86
() 		3003004000NRG24300820230567623 30/08/2023 Nayan chakma 3003004WL025915 Nayan chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618266 NAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-025-001/88
() 		3003004000NRG24300820230567624 30/08/2023 Dayabi Chakma 3003004WL025915 Dayabi Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618240 DAYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-025-001/91
() 		3003004000NRG24300820230567625 30/08/2023 Daya Rani Chakma 3003004WL025915 Daya Rani Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618238 DAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-025-001/92
() 		3003004000NRG24300820230567626 30/08/2023 Niraga Bala Chakma 3003004WL025915 Niraga Bala Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618239 NIRAG BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-025-001/98
() 		3003004000NRG24300820230567627 30/08/2023 Trija Ranjan Chakma 3003004WL025915 Trija Ranjan Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618223 TRIJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-025-002/124
() 		3003004000NRG24300820230567681 30/08/2023 Barka Rani Tripura 3003004WL025921 Barka Rani Tripura 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618234 BARKA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-025-002/140
() 		3003004000NRG24300820230567682 30/08/2023 Dalabi Tripura 3003004WL025921 Dalabi Tripura 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618232 DALABI TRIPURA BANDHAN BANK LIMITED(508753)
19 KUMARGHAT TR-03-004-025-002/140
() 		3003004000NRG24300820230567683 30/08/2023 Dinabandu Tripura 3003004WL025921 Dinabandu Tripura 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618243 DINABANDHU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KUMARGHAT TR-03-004-025-002/145
() 		3003004000NRG24300820230567684 30/08/2023 Charukbati Tripura 3003004WL025921 Charukbati Tripura 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618263 CHARUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KUMARGHAT TR-03-004-025-002/155
() 		3003004000NRG24300820230567685 30/08/2023 Khajalaxmi Tripura 3003004WL025921 Khajalaxmi Tripura 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618233 KAJA PRIYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-025-002/223
() 		3003004000NRG24300820230567687 30/08/2023 Kushibati Tripura 3003004WL025921 Kushibati Tripura 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618264 KHUSHIBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-025-002/258
() 		3003004000NRG24300820230567688 30/08/2023 Mochangti Tripura 3003004WL025921 Mochangti Tripura 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618268 MRS MOCHANGTI TRIPURA STATE BANK OF INDIA(508548)
24 KUMARGHAT TR-03-004-025-003/106
() 		3003004000NRG24300820230567691 30/08/2023 Siringi Chakma 3003004WL025921 Siringi Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618235 MRS SIRINGI CHAKMA STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-025-003/107
() 		3003004000NRG24300820230567693 30/08/2023 Goutami Chakma 3003004WL025921 Goutami Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618262 GOUTAMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KUMARGHAT TR-03-004-025-003/107
() 		3003004000NRG24300820230567692 30/08/2023 Maniklal Chakma 3003004WL025921 Maniklal Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618237 MANIK LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KUMARGHAT TR-03-004-025-003/109
() 		3003004000NRG24300820230567694 30/08/2023 Joymani Chakma 3003004WL025921 Joymani Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618236 JOYMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KUMARGHAT TR-03-004-025-003/12
() 		3003004000NRG24300820230567696 30/08/2023 Kabita Chakma 3003004WL025921 Kabita Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618256 KABITA CHAKMA TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-025-003/12
() 		3003004000NRG24300820230567695 30/08/2023 Nilabaran Chakma 3003004WL025921 Nilabaran Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618228 NILBARN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KUMARGHAT TR-03-004-025-003/17
() 		3003004000NRG24300820230567629 30/08/2023 Bani Dewan 3003004WL025915 Bani Dewan 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618253 BANI DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KUMARGHAT TR-03-004-025-003/2
() 		3003004000NRG24300820230567630 30/08/2023 Godabi Chakma 3003004WL025915 Godabi Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618254 GADABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KUMARGHAT TR-03-004-025-003/25
() 		3003004000NRG24300820230567697 30/08/2023 Jatindra Chakma 3003004WL025921 Jatindra Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618227 JATINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KUMARGHAT TR-03-004-025-003/25
() 		3003004000NRG24300820230567698 30/08/2023 Kala Chakma 3003004WL025921 Kala Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618250 KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KUMARGHAT TR-03-004-025-003/25
() 		3003004000NRG24300820230567700 30/08/2023 Rabina Chakma 3003004WL025921 Rabina Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618259 RABINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KUMARGHAT TR-03-004-025-003/32
() 		3003004000NRG24300820230567631 30/08/2023 Kamona Chakma 3003004WL025915 Kamona Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618247 KAMANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KUMARGHAT TR-03-004-025-003/32
() 		3003004000NRG24300820230567633 30/08/2023 Kiran Chakma 3003004WL025915 Kiran Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618258 KIRAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KUMARGHAT TR-03-004-025-003/34
() 		3003004000NRG24300820230567634 30/08/2023 Binay Chakma 3003004WL025915 Binay Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618226 BINOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KUMARGHAT TR-03-004-025-003/34
() 		3003004000NRG24300820230567635 30/08/2023 Sabita Chakma 3003004WL025915 Sabita Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618244 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KUMARGHAT TR-03-004-025-003/37
() 		3003004000NRG24300820230567702 30/08/2023 Hiramoti Chakma 3003004WL025921 Hiramoti Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618249 HIRAMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KUMARGHAT TR-03-004-025-003/38
() 		3003004000NRG24300820230567704 30/08/2023 Santi Bala Chakma 3003004WL025921 Santi Bala Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618245 SHANTI BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KUMARGHAT TR-03-004-025-003/38
() 		3003004000NRG24300820230567703 30/08/2023 Sashadhar Chakma 3003004WL025921 Sashadhar Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618225 SASHADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KUMARGHAT TR-03-004-025-003/46
() 		3003004000NRG24300820230567705 30/08/2023 Suman Chakma 3003004WL025921 Suman Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618255 SUMAN CHAKMA PAYTM PAYMENTS BANK LTD(608032)
43 KUMARGHAT TR-03-004-025-003/5
() 		3003004000NRG24300820230567640 30/08/2023 Bana Mala Tripura 3003004WL025915 Bana Mala Tripura 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618267 BANA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KUMARGHAT TR-03-004-025-003/5
() 		3003004000NRG24300820230567637 30/08/2023 Prafulla Tripura 3003004WL025915 Prafulla Tripura 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618229 MR PRAFULLA TRIPURA STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-025-003/5
() 		3003004000NRG24300820230567638 30/08/2023 Shubadhani Tripura 3003004WL025915 Shubadhani Tripura 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618261 SHUBA DHANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KUMARGHAT TR-03-004-025-003/6
() 		3003004000NRG24300820230567643 30/08/2023 Arpan Tripura 3003004WL025915 Arpan Tripura 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618260 ARPAN TRIPURA TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-025-003/6
() 		3003004000NRG24300820230567642 30/08/2023 Kalabi Chakma 3003004WL025915 Kalabi Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618248 KALABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KUMARGHAT TR-03-004-025-003/6
() 		3003004000NRG24300820230567644 30/08/2023 Purnima Chakma 3003004WL025915 Purnima Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618257 MRS PURNIMA CHAKMA STATE BANK OF INDIA(508548)
49 KUMARGHAT TR-03-004-025-003/6
() 		3003004000NRG24300820230567641 30/08/2023 Ram Tripura 3003004WL025915 Ram Tripura 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618230 RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KUMARGHAT TR-03-004-025-003/62
() 		3003004000NRG24300820230567645 30/08/2023 Bangadi Chakma 3003004WL025915 Bangadi Chakma 00459 ICIC00TSCBL 2030 2030 Processed 07/09/2023 5284618252 BANGADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KUMARGHAT TR-03-004-025-003/79
() 		3003004000NRG24300820230567708 30/08/2023 Abala Debi Chakma 3003004WL025921 Abala Debi Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618251 ABALA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KUMARGHAT TR-03-004-025-003/79
() 		3003004000NRG24300820230567707 30/08/2023 Ranjit Chakma 3003004WL025921 Ranjit Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618231 RANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KUMARGHAT TR-03-004-025-003/93
() 		3003004000NRG24300820230567709 30/08/2023 Dipa Chakma 3003004WL025921 Dipa Chakma 00459 ICIC00TSCBL 2040 2040 Processed 07/09/2023 5284618246 DIBA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 95640 95640
54 KUMARGHAT TR-03-004-025-003/46
() 		3003004000NRG24300820230567706 30/08/2023 Patta Devi Chakma 3003004WL025921 Patta Devi Chakma 00462 UCBA0002831 2040 2040 Processed 07/09/2023 5284618269 PATTA DEVI CHAKMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2040 2040
Total 109880 109880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004025_300823APB_FTO_108708 State Bank of India SBIN0003795 KUMARGHAT 10160
2 KUMARGHAT TR3003004025_300823APB_FTO_108708 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 2040
3 KUMARGHAT TR3003004025_300823APB_FTO_108708 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 95640
4 KUMARGHAT TR3003004025_300823APB_FTO_108708 UCO Bank UCBA0002831 Kumarghat 2040

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