Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:37:08 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_160623FTO_43922
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-03-004-015-005/42
() 		3003004015NRG24160620230229328 16/06/2023 Bappa Deb 3003004015WL010535 Bappa Deb 00354 PUNB0130420 768 768 Processed 28/06/2023 2797568005 Bappa Deb ()
SubTotal 768 768
2 KUMARGHAT TR-03-004-015-003/120
() 		3003004015NRG24160620230228991 16/06/2023 Sanjita Malakar 3003004015WL010535 Sanjita Malakar 00415 SBIN0003795 1152 1152 Processed 27/06/2023 2797567991 MRS SANJITA MALAKAR ()
3 KUMARGHAT TR-03-004-015-003/165
() 		3003004015NRG24160620230229028 16/06/2023 Madhumita Malakar 3003004015WL010535 Madhumita Malakar 00415 SBIN0003795 1152 1152 Processed 27/06/2023 2797567990 MRS MADHUMITA MALAKAR ()
4 KUMARGHAT TR-03-004-015-003/219
() 		3003004015NRG24160620230229077 16/06/2023 Sukriti Malakar 3003004015WL010535 Sukriti Malakar 00415 SBIN0003795 960 960 Processed 27/06/2023 2797567987 MRS SUKRITI MALAKAR ()
5 KUMARGHAT TR-03-004-015-003/296
() 		3003004015NRG24160620230229122 16/06/2023 Biplab Malakar 3003004015WL010535 Biplab Malakar 00415 SBIN0003795 1152 1152 Processed 27/06/2023 2797567989 MR BIPLAB MALAKAR ()
6 KUMARGHAT TR-03-004-015-005/185
() 		3003004015NRG24160620230229306 16/06/2023 MAMATA DEB 3003004015WL010535 MAMATA DEB 00415 SBIN0003795 1152 1152 Processed 27/06/2023 2797567998 MRS MAMATA DEB ()
SubTotal 5568 5568
7 KUMARGHAT TR-03-004-015-003/10
() 		3003004015NRG24160620230228972 16/06/2023 Kaushik Malakar 3003004015WL010535 Kaushik Malakar 00458 PUNB0RRBTGB 1152 1152 Processed 27/06/2023 2797568002 Kaushik Malakar ()
8 KUMARGHAT TR-03-004-015-003/19
() 		3003004015NRG24160620230229056 16/06/2023 Bijan Malakar 3003004015WL010535 Bijan Malakar 00458 PUNB0RRBTGB 1152 1152 Processed 27/06/2023 2797568003 Bijan Malakar ()
9 KUMARGHAT TR-03-004-015-004/25
() 		3003004015NRG24160620230229230 16/06/2023 Archana Pal 3003004015WL010535 Archana Pal 00458 PUNB0RRBTGB 384 384 Rejected 27/06/2023 2797567988 No Such Account
10 KUMARGHAT TR-03-004-015-005/46
() 		3003004015NRG24160620230229331 16/06/2023 Suchitra Das 3003004015WL010535 Suchitra Das 00458 PUNB0RRBTGB 1152 1152 Processed 27/06/2023 2797568004 Suchitra Das ()
SubTotal 3840 3840
11 KUMARGHAT TR-03-004-015-003/114
() 		3003004015NRG24160620230228984 16/06/2023 Pratima Debnath 3003004015WL010535 Pratima Debnath 00458 UTBI0RRBTGB 1152 1152 Processed 27/06/2023 2797568001 Pratima Debnath ()
12 KUMARGHAT TR-03-004-015-003/154
() 		3003004015NRG24160620230229016 16/06/2023 Nripendra Malakar 3003004015WL010535 Nripendra Malakar 00458 UTBI0RRBTGB 1152 1152 Processed 27/06/2023 2797568007 Nripendra Malakar ()
13 KUMARGHAT TR-03-004-015-003/252
() 		3003004015NRG24160620230229098 16/06/2023 Jaya Malakar 3003004015WL010535 Jaya Malakar 00458 UTBI0RRBTGB 1152 1152 Processed 27/06/2023 2797568006 Jaya Malakar ()
SubTotal 3456 3456
14 KUMARGHAT TR-03-004-015-001/112
() 		3003004015NRG24160620230228857 16/06/2023 Kalpana Kapali 3003004015WL010535 Kalpana Kapali 00462 UCBA0002831 1152 1152 Processed 27/06/2023 2797567993 KALPANA KAPALI ()
15 KUMARGHAT TR-03-004-015-001/113
() 		3003004015NRG24160620230228859 16/06/2023 Birajit Debnath 3003004015WL010535 Birajit Debnath 00462 UCBA0002831 1152 1152 Processed 27/06/2023 2797567999 BIRAJIT DEBNATH ()
16 KUMARGHAT TR-03-004-015-003/274
() 		3003004015NRG24160620230229115 16/06/2023 Apurba Malakar 3003004015WL010535 Apurba Malakar 00462 UCBA0002831 768 768 Processed 27/06/2023 2797567994 APURBA MALAKAR ()
17 KUMARGHAT TR-03-004-015-003/295
() 		3003004015NRG24160620230229121 16/06/2023 Aparna Das 3003004015WL010535 Aparna Das 00462 UCBA0002831 384 384 Processed 27/06/2023 2797567997 APARNA DAS ()
18 KUMARGHAT TR-03-004-015-003/297
() 		3003004015NRG24160620230229123 16/06/2023 Koushalya Bala Malakar 3003004015WL010535 Koushalya Bala Malakar 00462 UCBA0002831 1152 1152 Processed 27/06/2023 2797567992 KOUSHLYA MALAKAR ()
19 KUMARGHAT TR-03-004-015-004/46
() 		3003004015NRG24160620230229246 16/06/2023 Bibha Rani Rudrapal 3003004015WL010535 Bibha Rani Rudrapal 00462 UCBA0002831 1152 1152 Processed 27/06/2023 2797567996 BIBHA RANI RUDRAPAUL ()
20 KUMARGHAT TR-03-004-015-004/80
() 		3003004015NRG24160620230229285 16/06/2023 Aparna Dey 3003004015WL010535 Aparna Dey 00462 UCBA0002831 1152 1152 Processed 27/06/2023 2797567995 ARPANA DEY (DATTA) ()
21 KUMARGHAT TR-03-004-015-005/43
() 		3003004015NRG24160620230229329 16/06/2023 Urmila Deb 3003004015WL010535 Urmila Deb 00462 UCBA0002831 1152 1152 Processed 27/06/2023 2797568000 URMILA DEB ()
SubTotal 8064 8064
Total 21696 21696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004015_160623FTO_43922 Punjab National Bank PUNB0130420 Machmara 768
2 KUMARGHAT TR3003004015_160623FTO_43922 State Bank of India SBIN0003795 KUMARGHAT 5568
3 KUMARGHAT TR3003004015_160623FTO_43922 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 3456
4 KUMARGHAT TR3003004015_160623FTO_43922 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 384
5 KUMARGHAT TR3003004015_160623FTO_43922 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 1152
6 KUMARGHAT TR3003004015_160623FTO_43922 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 2304
7 KUMARGHAT TR3003004015_160623FTO_43922 UCO Bank UCBA0002831 Kumarghat 8064

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