Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:47:30 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_110623FTO_38083
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-03-004-001-006/110
() 		3003004000NRG24110620230198010 11/06/2023 Abha Roy 3003004WL0009539 Abha Roy 00415 SBIN0003795 1056 1056 Processed 27/06/2023 2797571452 MRS ABHA ROY DEB ()
2 KUMARGHAT TR-03-004-011-001/59
() 		3003004000NRG24110620230198014 11/06/2023 Sheuli Paul 3003004WL0009541 Sheuli Paul 00415 SBIN0003795 1122 1122 Processed 27/06/2023 2797571453 MRS SHEULI PAUL ()
3 KUMARGHAT TR-03-004-012-001/91
() 		3003004000NRG24110620230198017 11/06/2023 Bulti Gope 3003004WL0009542 Bulti Gope 00415 SBIN0003795 1080 1080 Processed 27/06/2023 2797571451 MRS BULTI GOPE ()
SubTotal 3258 3258
4 KUMARGHAT TR-03-004-017-004/141
() 		3003004000NRG24110620230198029 11/06/2023 Manika Rani Das 3003004WL0009544 Manika Rani Das 00415 SBIN0009446 2244 2244 Processed 27/06/2023 2797571441 MRS MANIKA RANI DAS ()
SubTotal 2244 2244
5 KUMARGHAT TR-03-004-001-010/197
() 		3003004000NRG24110620230198011 11/06/2023 Kamala Das 3003004WL0009539 Kamala Das 00458 PUNB0RRBTGB 1056 1056 Processed 27/06/2023 2797571458 Kamala Das ()
6 KUMARGHAT TR-03-004-006-011/342
() 		3003004006NRG24110620230198178 11/06/2023 Junaki Sarkar Bhandari 3003004WL0009549 Junaki Sarkar Bhandari 00458 PUNB0RRBTGB 1850 1850 Processed 27/06/2023 2797571455 Junaki Sarkar Bhandari ()
7 KUMARGHAT TR-03-004-011-002/12
() 		3003004000NRG24110620230198015 11/06/2023 Anima Datta 3003004WL0009541 Anima Datta 00458 PUNB0RRBTGB 1110 1110 Processed 27/06/2023 2797571440 Anima Datta ()
8 KUMARGHAT TR-03-004-011-003/224
() 		3003004000NRG24110620230198016 11/06/2023 Tamjit Ali 3003004WL0009541 Tamjit Ali 00458 PUNB0RRBTGB 1050 1050 Processed 27/06/2023 2797571439 Tamjit Ali ()
9 KUMARGHAT TR-03-004-012-002/17
() 		3003004000NRG24110620230198018 11/06/2023 Nirandra Sabdakar 3003004WL0009542 Nirandra Sabdakar 00458 PUNB0RRBTGB 925 925 Processed 27/06/2023 2797571457 Nirandra Sabdakar ()
10 KUMARGHAT TR-03-004-017-001/105
() 		3003004000NRG24110620230198023 11/06/2023 Shyamali Das 3003004WL0009544 Shyamali Das 00458 PUNB0RRBTGB 2460 2460 Processed 27/06/2023 2797571456 Shyamali Das ()
11 KUMARGHAT TR-03-004-017-003/150
() 		3003004000NRG24110620230198028 11/06/2023 Kanan Das 3003004WL0009544 Kanan Das 00458 PUNB0RRBTGB 2244 2244 Rejected 27/06/2023 2797571454 Account closed
SubTotal 10695 10695
12 KUMARGHAT TR-03-004-001-010/235
() 		3003004000NRG24110620230198012 11/06/2023 Sumita Malakar 3003004WL0009539 Sumita Malakar 00458 UTBI0RRBTGB 1056 1056 Processed 27/06/2023 2797571449 Sumita Malakar ()
13 KUMARGHAT TR-03-004-009-004/231
() 		3003004000NRG24110620230198013 11/06/2023 ASIT MALAKAR 3003004WL0009540 ASIT MALAKAR 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2797571438 ASIT MALAKAR ()
14 KUMARGHAT TR-03-004-012-003/5
() 		3003004000NRG24110620230198019 11/06/2023 Arati Sabdakar 3003004WL0009542 Arati Sabdakar 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2797571442 Arati Sabdakar ()
15 KUMARGHAT TR-03-004-012-004/62
() 		3003004000NRG24110620230198020 11/06/2023 Bipul Das 3003004WL0009542 Bipul Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/06/2023 2797571443 Bipul Das ()
16 KUMARGHAT TR-03-004-012-004/72
() 		3003004000NRG24110620230198021 11/06/2023 KRISHNAPRIYA GOSH 3003004WL0009542 KRISHNAPRIYA GOSH 00458 UTBI0RRBTGB 925 925 Processed 27/06/2023 2797571444 KRISHNAPRIYA GOSH ()
17 KUMARGHAT TR-03-004-016-001/100
() 		3003004000NRG24110620230198022 11/06/2023 Prativa Malakar 3003004WL0009543 Prativa Malakar 00458 UTBI0RRBTGB 1026 1026 Processed 27/06/2023 2797571448 Prativa Malakar ()
18 KUMARGHAT TR-03-004-017-001/159
() 		3003004000NRG24110620230198024 11/06/2023 Laxmana Chakrobarty 3003004WL0009544 Laxmana Chakrobarty 00458 UTBI0RRBTGB 2255 2255 Processed 27/06/2023 2797571447 Laxmana Chakrobarty ()
19 KUMARGHAT TR-03-004-017-001/18
() 		3003004000NRG24110620230198025 11/06/2023 Padasona Chakma 3003004WL0009544 Padasona Chakma 00458 UTBI0RRBTGB 2460 2460 Rejected 27/06/2023 2797571446 Account closed
20 KUMARGHAT TR-03-004-017-001/66
() 		3003004000NRG24110620230198026 11/06/2023 Sukla Majumdar 3003004WL0009544 Sukla Majumdar 00458 UTBI0RRBTGB 2460 2460 Processed 27/06/2023 2797571445 Sukla Majumdar ()
21 KUMARGHAT TR-03-004-017-003/100
() 		3003004000NRG24110620230198027 11/06/2023 Namita Das 3003004WL0009544 Namita Das 00458 UTBI0RRBTGB 1020 1020 Processed 27/06/2023 2797571450 Namita Das ()
SubTotal 14257 14257
Total 30454 30454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004_110623FTO_38083 State Bank of India SBIN0003795 KUMARGHAT 3258
2 KUMARGHAT TR3003004_110623FTO_38083 State Bank of India SBIN0009446 RATIABARI 2244
3 KUMARGHAT TR3003004_110623FTO_38083 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 4010
4 KUMARGHAT TR3003004_110623FTO_38083 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1981
5 KUMARGHAT TR3003004_110623FTO_38083 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 4704
6 KUMARGHAT TR3003004_110623FTO_38083 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1020
7 KUMARGHAT TR3003004_110623FTO_38083 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 2960
8 KUMARGHAT TR3003004_110623FTO_38083 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 10277

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