Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:24:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004003_270224APB_FTO_200191
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-03-004-003-003/105
() 		3003004000NRG24260220240914088 27/02/2024 Namita Dey Pal 3003004WL051275 Namita Dey Pal 00415 SBIN0009128 1288 1288 Processed 20/04/2024 3162034427 MRS NAMITA DE PAL STATE BANK OF INDIA(508548)
SubTotal 1288 1288
2 KUMARGHAT TR-03-004-003-001/218
() 		3003004000NRG24260220240914086 27/02/2024 DEBASHISH DEY 3003004WL051275 DEBASHISH DEY 00415 SBIN0009446 2260 2260 Processed 20/04/2024 3162034435 DEBASIS DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2260 2260
3 KUMARGHAT TR-03-004-003-001/14
() 		3003004000NRG24260220240914083 27/02/2024 Shiuli Basak 3003004WL051275 Shiuli Basak 00458 PUNB0RRBTGB 1356 1356 Processed 20/04/2024 3162034433 KAJAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 KUMARGHAT TR-03-004-003-001/218
() 		3003004000NRG24260220240914087 27/02/2024 SMT SOMA BHOWMIK DEY 3003004WL051275 SMT SOMA BHOWMIK DEY 00458 PUNB0RRBTGB 1130 1130 Processed 20/04/2024 3162034428 SOMA BHOWMIK ( DEY) TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-003-002/161
() 		3003004000NRG24260220240914161 27/02/2024 Ranjit Das 3003004WL051279 Ranjit Das 00458 PUNB0RRBTGB 2260 2260 Processed 20/04/2024 3162034432 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KUMARGHAT TR-03-004-003-004/171
() 		3003004000NRG24260220240914164 27/02/2024 Champa Deb Dey 3003004WL051279 Champa Deb Dey 00458 PUNB0RRBTGB 1120 1120 Processed 20/04/2024 3162034429 CHAMPA DEB (DEY) TRIPURA GRAMIN BANK(607065)
7 KUMARGHAT TR-03-004-003-004/171
() 		3003004000NRG24260220240914163 27/02/2024 Gopal Dey 3003004WL051279 Gopal Dey 00458 PUNB0RRBTGB 2240 2240 Processed 20/04/2024 3162034434 Mr. GOPAL DEY CENTRAL BANK OF INDIA(607115)
SubTotal 8106 8106
8 KUMARGHAT TR-03-004-003-001/14
() 		3003004000NRG24260220240914082 27/02/2024 Kajal Dhar 3003004WL051275 Kajal Dhar 00458 UTBI0RRBTGB 2260 2260 Processed 20/04/2024 3162034431 KAJAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KUMARGHAT TR-03-004-003-003/31
() 		3003004000NRG24260220240914089 27/02/2024 Rakhal Biswas 3003004WL051275 Rakhal Biswas 00458 UTBI0RRBTGB 2034 2034 Processed 20/04/2024 3162034430 RAKHAL BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 4294 4294
10 KUMARGHAT TR-03-004-003-001/170
() 		3003004000NRG24260220240914156 27/02/2024 Liton Sarkar 3003004WL051279 Liton Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 20/04/2024 3162034438 LITON SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KUMARGHAT TR-03-004-003-001/173
() 		3003004000NRG24260220240914157 27/02/2024 Pratibha Majumdar. 3003004WL051279 Pratibha Majumdar. 00459 ICIC00TSCBL 2260 2260 Processed 20/04/2024 3162034439 PRATIBHA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KUMARGHAT TR-03-004-003-001/173
() 		3003004000NRG24260220240914158 27/02/2024 Suchitra Majumdar. 3003004WL051279 Suchitra Majumdar. 00459 ICIC00TSCBL 2260 2260 Processed 20/04/2024 3162034426 SUCHITRA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KUMARGHAT TR-03-004-003-001/174
() 		3003004000NRG24260220240914084 27/02/2024 Nirmal Dey 3003004WL051275 Nirmal Dey 00459 ICIC00TSCBL 2260 2260 Processed 20/04/2024 3162034440 NIRMAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-003-001/174
() 		3003004000NRG24260220240914085 27/02/2024 Pranati DAs 3003004WL051275 Pranati DAs 00459 ICIC00TSCBL 1130 1130 Processed 20/04/2024 3162034437 PRANATI DAS DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KUMARGHAT TR-03-004-003-001/178
() 		3003004000NRG24260220240914160 27/02/2024 Purnima Dey Dhar 3003004WL051279 Purnima Dey Dhar 00459 ICIC00TSCBL 2260 2260 Processed 20/04/2024 3162034436 PURNIMA DEY DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KUMARGHAT TR-03-004-003-001/178
() 		3003004000NRG24260220240914159 27/02/2024 Sajal Dhar. 3003004WL051279 Sajal Dhar. 00459 ICIC00TSCBL 452 452 Processed 20/04/2024 3162034425 SAJAL DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KUMARGHAT TR-03-004-003-003/32
() 		3003004000NRG24260220240914162 27/02/2024 Ajit Namasudra 3003004WL051279 Ajit Namasudra 00459 ICIC00TSCBL 2260 2260 Processed 20/04/2024 3162034424 AJIT NAMA SHUDRA TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-003-005/8
() 		3003004000NRG24260220240914090 27/02/2024 Nihirhundu Paul 3003004WL051275 Nihirhundu Paul 00459 ICIC00TSCBL 2260 2260 Processed 20/04/2024 3162034441 NIHARENDHU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 17402 17402
Total 33350 33350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004003_270224APB_FTO_200191 State Bank of India SBIN0009128 KANCHANCHERRA 1288
2 KUMARGHAT TR3003004003_270224APB_FTO_200191 State Bank of India SBIN0009446 RATIABARI 2260
3 KUMARGHAT TR3003004003_270224APB_FTO_200191 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 5856
4 KUMARGHAT TR3003004003_270224APB_FTO_200191 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 1130
5 KUMARGHAT TR3003004003_270224APB_FTO_200191 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 1120
6 KUMARGHAT TR3003004003_270224APB_FTO_200191 Tripura Gramin Bank UTBI0RRBTGB BETCHARRA BAZAR 4294
7 KUMARGHAT TR3003004003_270224APB_FTO_200191 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 17402

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