Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:28:38 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_101123APB_FTO_164440
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-03-004-003-001/195
() 		3003004000NRG24101120230777975 10/11/2023 Rita Das 3003004WL039276 Rita Das 00354 PUNB0130420 2260 2260 Processed 25/11/2023 8010752302 MRS RITA DAS STATE BANK OF INDIA(508548)
SubTotal 2260 2260
2 KUMARGHAT TR-03-004-003-001/211
() 		3003004000NRG24101120230777987 10/11/2023 Kanika Nama 3003004WL039278 Kanika Nama 00415 SBIN0003795 2260 2260 Processed 25/11/2023 8010752301 MRS KANIKA NAMA DAS STATE BANK OF INDIA(508548)
SubTotal 2260 2260
3 KUMARGHAT TR-03-004-003-004/121
() 		3003004000NRG24101120230777983 10/11/2023 JAYANTI SHARMA CHAKRABORTY 3003004WL039277 JAYANTI SHARMA CHAKRABORTY 00458 PUNB0RRBTGB 2260 2260 Processed 26/11/2023 8010752290 MANORANJAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-003-004/169
() 		3003004000NRG24101120230777984 10/11/2023 SMT BANTI DEBNATH DAS 3003004WL039277 SMT BANTI DEBNATH DAS 00458 PUNB0RRBTGB 2260 2260 Processed 25/11/2023 8010752306 MRS BANTI DEBNATH DAS STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-003-005/143
() 		3003004000NRG24101120230777980 10/11/2023 Sushital Datta 3003004WL039276 Sushital Datta 00458 PUNB0RRBTGB 2260 2260 Processed 25/11/2023 8010752303 MR SUSHITAL DATTA STATE BANK OF INDIA(508548)
SubTotal 6780 6780
6 KUMARGHAT TR-03-004-003-001/182
() 		3003004000NRG24101120230777966 10/11/2023 Tulsi Sarkar 3003004WL039275 Tulsi Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 26/11/2023 8010752295 SMT TULSI SARKAR(SAHA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KUMARGHAT TR-03-004-003-001/199
() 		3003004000NRG24101120230777986 10/11/2023 Jyotshna Sarkar 3003004WL039278 Jyotshna Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 26/11/2023 8010752305 JYOTSNA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KUMARGHAT TR-03-004-003-001/209
() 		3003004000NRG24101120230777976 10/11/2023 Krishna kanta Majumder 3003004WL039276 Krishna kanta Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 26/11/2023 8010752298 KRISHNA KANTA MAJUMDER TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-003-002/199
() 		3003004000NRG24101120230777989 10/11/2023 Mallika Deb 3003004WL039278 Mallika Deb 00458 UTBI0RRBTGB 2260 2260 Processed 25/11/2023 8010752299 MRS MALLIKA SARKAR DEB STATE BANK OF INDIA(508548)
10 KUMARGHAT TR-03-004-003-002/77
() 		3003004000NRG24101120230777971 10/11/2023 Narayan Kar 3003004WL039275 Narayan Kar 00458 UTBI0RRBTGB 2260 2260 Processed 26/11/2023 8010752304 NARAYAN KAR TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-003-004/165
() 		3003004000NRG24101120230777977 10/11/2023 Arpita Dey 3003004WL039276 Arpita Dey 00458 UTBI0RRBTGB 2260 2260 Processed 26/11/2023 8010752307 ARPITA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 13280 13280
12 KUMARGHAT TR-03-004-003-001/195
() 		3003004000NRG24101120230777974 10/11/2023 Fatiklal Basak 3003004WL039276 Fatiklal Basak 00459 ICIC00TSCBL 2260 2260 Processed 26/11/2023 8010752297 FATIK LAL BASAK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-003-001/44
() 		3003004000NRG24101120230777988 10/11/2023 Sripul Sabdakar 3003004WL039278 Sripul Sabdakar 00459 ICIC00TSCBL 2260 2260 Processed 26/11/2023 8010752284 FUL SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-003-001/58
() 		3003004000NRG24101120230777981 10/11/2023 Uthpala Sarkar 3003004WL039277 Uthpala Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 26/11/2023 8010752285 UTPALA SARKAR TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-003-001/64
() 		3003004000NRG24101120230777967 10/11/2023 Pinki Sarkar 3003004WL039275 Pinki Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 26/11/2023 8010752283 PINKI SARKAR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-003-001/64
() 		3003004000NRG24101120230777968 10/11/2023 Pradip Sarkar 3003004WL039275 Pradip Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 26/11/2023 8010752300 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-003-002/120
() 		3003004000NRG24101120230777969 10/11/2023 Swapan Dhar 3003004WL039275 Swapan Dhar 00459 ICIC00TSCBL 2260 2260 Processed 25/11/2023 8010752287 Mr. SWAPAN DHAR CENTRAL BANK OF INDIA(607115)
18 KUMARGHAT TR-03-004-003-002/179
() 		3003004000NRG24101120230777970 10/11/2023 Hasi Rani Dey 3003004WL039275 Hasi Rani Dey 00459 ICIC00TSCBL 2260 2260 Processed 26/11/2023 8010752293 HASI RANI DEY TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-003-002/27
() 		3003004000NRG24101120230777982 10/11/2023 Sutrishna Majumdar 3003004WL039277 Sutrishna Majumdar 00459 ICIC00TSCBL 2260 2260 Processed 25/11/2023 8010752286 MRS SUTRISHNA MAJUMDAR STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-003-003/11
() 		3003004000NRG24101120230777972 10/11/2023 Ajit Malakar 3003004WL039275 Ajit Malakar 00459 ICIC00TSCBL 2120 2120 Processed 26/11/2023 8010752288 AJIT MALAKAR TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-003-003/11
() 		3003004000NRG24101120230777973 10/11/2023 Rani Malakar 3003004WL039275 Rani Malakar 00459 ICIC00TSCBL 2120 2120 Processed 26/11/2023 8010752294 RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KUMARGHAT TR-03-004-003-004/155
() 		3003004000NRG24101120230777990 10/11/2023 Dharmendra Malakar 3003004WL039278 Dharmendra Malakar 00459 ICIC00TSCBL 2260 2260 Processed 26/11/2023 8010752292 DHARMENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-003-004/35
() 		3003004000NRG24101120230777978 10/11/2023 Sachi Rani Debnath 3003004WL039276 Sachi Rani Debnath 00459 ICIC00TSCBL 2260 2260 Processed 26/11/2023 8010752289 SACHI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KUMARGHAT TR-03-004-003-004/70
() 		3003004000NRG24101120230777979 10/11/2023 Smriti Dey 3003004WL039276 Smriti Dey 00459 ICIC00TSCBL 2260 2260 Processed 26/11/2023 8010752296 SMRITI PAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KUMARGHAT TR-03-004-003-004/87
() 		3003004000NRG24101120230777985 10/11/2023 Sima Malakar 3003004WL039277 Sima Malakar 00459 ICIC00TSCBL 2260 2260 Processed 26/11/2023 8010752291 SIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31360 31360
Total 55940 55940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_101123APB_FTO_164440 Punjab National Bank PUNB0130420 Machmara 2260
2 KUMARGHAT TR3003004003_101123APB_FTO_164440 State Bank of India SBIN0003795 KUMARGHAT 2260
3 KUMARGHAT TR3003004003_101123APB_FTO_164440 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 4520
4 KUMARGHAT TR3003004003_101123APB_FTO_164440 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 2260
5 KUMARGHAT TR3003004003_101123APB_FTO_164440 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 6640
6 KUMARGHAT TR3003004003_101123APB_FTO_164440 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 6640
7 KUMARGHAT TR3003004003_101123APB_FTO_164440 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31360

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