Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:34:46 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004010_040923APB_FTO_115313
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-03-004-010-010/308
() 		3003004000NRG24040920230590724 04/09/2023 Atul Singh Choudhory 3003004WL027733 Atul Singh Choudhory 00415 SBIN0000067 1032 1032 Rejected 07/09/2023 5285640475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1032 1032
2 KUMARGHAT TR-03-004-010-001/232
() 		3003004000NRG24040920230590689 04/09/2023 Sujit Bhattacharjee 3003004WL027733 Sujit Bhattacharjee 00415 SBIN0003795 1032 1032 Processed 07/09/2023 5285640483 SUJIT BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-010-005/115
() 		3003004000NRG24040920230590697 04/09/2023 Uma Das 3003004WL027733 Uma Das 00415 SBIN0003795 1032 1032 Processed 07/09/2023 5285640481 UMA RANI DAS TRIPURA GRAMIN BANK(607065)
4 KUMARGHAT TR-03-004-010-005/200
() 		3003004000NRG24040920230590701 04/09/2023 Santosh Singha Chowdhury 3003004WL027733 Santosh Singha Chowdhury 00415 SBIN0003795 860 860 Processed 07/09/2023 5285640482 MR SANTOSH SINGHCHOUDHURY STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-010-006/108
() 		3003004000NRG24040920230590708 04/09/2023 Gourmohan Sharma 3003004WL027733 Gourmohan Sharma 00415 SBIN0003795 1032 1032 Processed 07/09/2023 5285640477 MR GOUR MOHAN SHARMA STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-010-006/84
() 		3003004000NRG24040920230590710 04/09/2023 Sachin Singha 3003004WL027733 Sachin Singha 00415 SBIN0003795 1032 1032 Processed 07/09/2023 5285640479 MR SACHIN SINGHA STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-010-008/176
() 		3003004000NRG24040920230590714 04/09/2023 Ajit Sutradhar 3003004WL027733 Ajit Sutradhar 00415 SBIN0003795 1032 1032 Processed 07/09/2023 5285640478 MR AJIT SUTRADHAR STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-010-010/303
() 		3003004000NRG24040920230590721 04/09/2023 BABITA SINGHA CHOUDHURY 3003004WL027733 BABITA SINGHA CHOUDHURY 00415 SBIN0003795 1032 1032 Processed 07/09/2023 5285640480 MRS BABITA SINGHA CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 7052 7052
9 KUMARGHAT TR-03-004-010-006/108
() 		3003004000NRG24040920230590707 04/09/2023 Kanchanmala Sharma 3003004WL027733 Kanchanmala Sharma 00415 SBIN0009446 1032 1032 Processed 07/09/2023 5285640476 KANCHANMALA SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1032 1032
10 KUMARGHAT TR-03-004-010-010/302
() 		3003004000NRG24040920230590720 04/09/2023 Pinki Dewan 3003004WL027733 Pinki Dewan 00458 PUNB0RRBTGB 860 860 Processed 07/09/2023 5285640484 PINKI DEWAN TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-010-010/306
() 		3003004000NRG24040920230590722 04/09/2023 SWAPNA SINGHA 3003004WL027733 SWAPNA SINGHA 00458 PUNB0RRBTGB 1032 1032 Processed 07/09/2023 5285640485 SWAPNA SINGHA TRIPURA GRAMIN BANK(607065)
12 KUMARGHAT TR-03-004-010-010/307
() 		3003004000NRG24040920230590723 04/09/2023 Sumati Rani Pal 3003004WL027733 Sumati Rani Pal 00458 PUNB0RRBTGB 1032 1032 Processed 07/09/2023 5285640495 SUMATI RANI PAL TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-010-010/308
() 		3003004000NRG24040920230590725 04/09/2023 Sharmila Singha 3003004WL027733 Sharmila Singha 00458 PUNB0RRBTGB 1032 1032 Processed 07/09/2023 5285640493 MISS SHARMILA SINGHA STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-010-010/310
() 		3003004000NRG24040920230590726 04/09/2023 Manika Sinha 3003004WL027733 Manika Sinha 00458 PUNB0RRBTGB 1032 1032 Processed 07/09/2023 5285640488 MANIKA SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 4988 4988
15 KUMARGHAT TR-03-004-010-001/165
() 		3003004000NRG24040920230590688 04/09/2023 SAUMITRA DATTA 3003004WL027733 SAUMITRA DATTA 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640486 SAUMITRA DATTA SO SUSHIL TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-010-004/105
() 		3003004000NRG24040920230590690 04/09/2023 Papiya Basak Shil 3003004WL027733 Papiya Basak Shil 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640494 PAPIA ROY (SHIL) TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-010-004/109
() 		3003004000NRG24040920230590691 04/09/2023 Bikash Paul 3003004WL027733 Bikash Paul 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640500 BIKASH RANJAN PAUL TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-010-004/26
() 		3003004000NRG24040920230590692 04/09/2023 Shuli DEbnath 3003004WL027733 Shuli DEbnath 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640497 SHIULI DEBNATH. W/O KRIPAMAY TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-010-004/38
() 		3003004000NRG24040920230590693 04/09/2023 Rita Debnath 3003004WL027733 Rita Debnath 00458 UTBI0RRBTGB 860 860 Processed 07/09/2023 5285640501 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-010-004/47
() 		3003004000NRG24040920230590694 04/09/2023 Swapan Ch. Debnath 3003004WL027733 Swapan Ch. Debnath 00458 UTBI0RRBTGB 860 860 Processed 07/09/2023 5285640503 SWAPAN CH DEBNATH TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-010-004/76
() 		3003004000NRG24040920230590695 04/09/2023 JABA PAUL 3003004WL027733 JABA PAUL 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640510 JABA PAUL TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-010-004/96
() 		3003004000NRG24040920230590696 04/09/2023 Mamata Basak 3003004WL027733 Mamata Basak 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640499 MAMATA BASAK.W/O RAM KANAI TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-010-005/119
() 		3003004000NRG24040920230590698 04/09/2023 Asit Paul 3003004WL027733 Asit Paul 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640508 ASIT PAL TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-010-005/152
() 		3003004000NRG24040920230590699 04/09/2023 Tarun Kanti Roy 3003004WL027733 Tarun Kanti Roy 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640502 TARUNKANTI ROY TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-010-005/180
() 		3003004000NRG24040920230590700 04/09/2023 Rupamala Sinha 3003004WL027733 Rupamala Sinha 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640513 RUPAMALA SINGHA TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-010-005/202
() 		3003004000NRG24040920230590702 04/09/2023 Jayanti Singha 3003004WL027733 Jayanti Singha 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640505 JOYANTI SINGHA TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-010-005/202
() 		3003004000NRG24040920230590703 04/09/2023 Nilmoni Singha 3003004WL027733 Nilmoni Singha 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640490 NILMANI SINGHA TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-010-005/56
() 		3003004000NRG24040920230590704 04/09/2023 Sushanta Deb 3003004WL027733 Sushanta Deb 00458 UTBI0RRBTGB 860 860 Processed 07/09/2023 5285640489 SUSHANTA DEB TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-010-005/60
() 		3003004000NRG24040920230590705 04/09/2023 Sampa Roy 3003004WL027733 Sampa Roy 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640504 SAMPA ROY TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-010-005/96
() 		3003004000NRG24040920230590706 04/09/2023 Rita Majumder 3003004WL027733 Rita Majumder 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640487 RITA MAJUMDER, W/O - GIRIDHARI TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-010-006/84
() 		3003004000NRG24040920230590709 04/09/2023 Ranjana Singha 3003004WL027733 Ranjana Singha 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640507 JITENDRA SINGHA RANJANA STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-010-006/92
() 		3003004000NRG24040920230590711 04/09/2023 BIKASH BASAK 3003004WL027733 BIKASH BASAK 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640509 BIKASH BASAK TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-010-006/96
() 		3003004000NRG24040920230590712 04/09/2023 Ibemtambi Singha 3003004WL027733 Ibemtambi Singha 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640506 MRS IBEM TAMBI SINGHA STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-010-007/264
() 		3003004000NRG24040920230590713 04/09/2023 Rumi Das 3003004WL027733 Rumi Das 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640512 RUMI DAS TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-010-010/269
() 		3003004000NRG24040920230590715 04/09/2023 Jhuma Datta 3003004WL027733 Jhuma Datta 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640498 MRS JHUMA DATTA STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-010-010/274
() 		3003004000NRG24040920230590716 04/09/2023 Hira Singha 3003004WL027733 Hira Singha 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640491 HIRA BATI SINGHA TRIPURA GRAMIN BANK(607065)
37 KUMARGHAT TR-03-004-010-010/276
() 		3003004000NRG24040920230590717 04/09/2023 Bharati Majumder 3003004WL027733 Bharati Majumder 00458 UTBI0RRBTGB 860 860 Processed 07/09/2023 5285640511 BHARATI MAJUMDER TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-010-010/284
() 		3003004000NRG24040920230590718 04/09/2023 Ranjita Rani Debnath 3003004WL027733 Ranjita Rani Debnath 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640492 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-010-010/286
() 		3003004000NRG24040920230590719 04/09/2023 NIKHIL DEY 3003004WL027733 NIKHIL DEY 00458 UTBI0RRBTGB 1032 1032 Processed 07/09/2023 5285640496 NIKHIL DEY TRIPURA GRAMIN BANK(607065)
SubTotal 25112 25112
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004010_040923APB_FTO_115313 State Bank of India SBIN0000067 DHARMANAGAR 1032
2 KUMARGHAT TR3003004010_040923APB_FTO_115313 State Bank of India SBIN0003795 KUMARGHAT 7052
3 KUMARGHAT TR3003004010_040923APB_FTO_115313 State Bank of India SBIN0009446 RATIABARI 1032
4 KUMARGHAT TR3003004010_040923APB_FTO_115313 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 4988
5 KUMARGHAT TR3003004010_040923APB_FTO_115313 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 25112

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