Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:25:27 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_280823APB_FTO_106330
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-03-004-011-005/119
() 		3003004000NRG24250820230550691 28/08/2023 Jaya Rani Das 3003004WL024763 Jaya Rani Das 00415 SBIN0003795 3390 3390 Processed 02/09/2023 5083321188 MRS JAYA RANI DAS STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-011-005/26
() 		3003004000NRG24250820230550695 28/08/2023 Bina Das 3003004WL024763 Bina Das 00415 SBIN0003795 3164 3164 Processed 02/09/2023 5083321183 MRS BINA PAUL STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-011-005/48
() 		3003004000NRG24250820230550681 28/08/2023 Bina Rani Pal 3003004WL024762 Bina Rani Pal 00415 SBIN0003795 3390 3390 Processed 02/09/2023 5083321182 MRS BINA PAUL STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-011-005/49
() 		3003004000NRG24250820230550683 28/08/2023 Debratha Pal 3003004WL024762 Debratha Pal 00415 SBIN0003795 3390 3390 Processed 02/09/2023 5083321187 MR DEBABRATA PAL STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-011-005/60
() 		3003004000NRG24250820230550686 28/08/2023 Nibha Pal 3003004WL024762 Nibha Pal 00415 SBIN0003795 3390 3390 Processed 02/09/2023 5083321185 MRS NIBHA PAL STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-011-006/58
() 		3003004000NRG24250820230550626 28/08/2023 Sabitri Pal 3003004WL024755 Sabitri Pal 00415 SBIN0003795 3390 3390 Processed 02/09/2023 5083321184 MRS SABITRI PAL STATE BANK OF INDIA(508548)
SubTotal 20114 20114
7 KUMARGHAT TR-03-004-011-005/119
() 		3003004000NRG24250820230550690 28/08/2023 Shankar Das 3003004WL024763 Shankar Das 00415 SBIN0009446 3390 3390 Processed 02/09/2023 5083321181 SANKAR DAS TRIPURA GRAMIN BANK(607065)
8 KUMARGHAT TR-03-004-011-006/230
() 		3003004000NRG24250820230550636 28/08/2023 Babita Sinha 3003004WL024756 Babita Sinha 00415 SBIN0009446 3390 3390 Processed 02/09/2023 5083321186 BABITA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
9 KUMARGHAT TR-03-004-011-006/103
() 		3003004000NRG24250820230550620 28/08/2023 Sanjay Sinha 3003004WL024755 Sanjay Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083321189 SANJAY SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KUMARGHAT TR-03-004-011-006/178
() 		3003004000NRG24250820230550634 28/08/2023 Upendra Sinha 3003004WL024756 Upendra Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083321228 UPENDRA SINHA TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-011-006/233
() 		3003004000NRG24250820230550637 28/08/2023 Ramjan Ali 3003004WL024756 Ramjan Ali 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083321225 MR RAMJAN ALI STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-011-006/236
() 		3003004000NRG24250820230550613 28/08/2023 Santosh Pal 3003004WL024754 Santosh Pal 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083321224 SANTOSH PAL TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-011-006/39
() 		3003004000NRG24250820230550616 28/08/2023 Archana Paul 3003004WL024754 Archana Paul 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083321191 MRS ARCHANA PAL STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-011-006/58
() 		3003004000NRG24250820230550627 28/08/2023 Raju Pal 3003004WL024755 Raju Pal 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083321196 RAJU PAL TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-011-006/80
() 		3003004000NRG24250820230550629 28/08/2023 Manju Sinha 3003004WL024755 Manju Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083321222 MANJU SINHA TRIPURA GRAMIN BANK(607065)
SubTotal 23730 23730
16 KUMARGHAT TR-03-004-011-003/37
() 		3003004000NRG24280820230555867 28/08/2023 Makhan Dey 3003004WL025152 Makhan Dey 00458 UTBI0RRBTGB 848 848 Processed 02/09/2023 5083321210 MR MAKHANLAL DEY STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-011-003/61
() 		3003004000NRG24280820230555868 28/08/2023 Ramapadha Deb 3003004WL025152 Ramapadha Deb 00458 UTBI0RRBTGB 848 848 Processed 02/09/2023 5083321226 RAMAPADA DEB TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-011-005/101
() 		3003004000NRG24250820230550677 28/08/2023 Pankaj Pal 3003004WL024762 Pankaj Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321209 MR PANKAJ PAL STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-011-005/101
() 		3003004000NRG24250820230550678 28/08/2023 Shobhana Pal 3003004WL024762 Shobhana Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321194 MRS SHOBHANA PAL STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-011-005/114
() 		3003004000NRG24250820230550689 28/08/2023 Babita Rudra pal 3003004WL024763 Babita Rudra pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321229 BABITA RUDRAPAUL TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-011-005/13
() 		3003004000NRG24250820230550679 28/08/2023 Sunirmal Pal 3003004WL024762 Sunirmal Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321217 SUNIRMAL PAL TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-011-005/16
() 		3003004000NRG24250820230550692 28/08/2023 Sunrimal Pal 3003004WL024763 Sunrimal Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321215 SUNIRMAL PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KUMARGHAT TR-03-004-011-005/26
() 		3003004000NRG24250820230550694 28/08/2023 Gopal Pal 3003004WL024763 Gopal Pal 00458 UTBI0RRBTGB 3164 3164 Processed 02/09/2023 5083321214 GOPAL PAL TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-011-005/48
() 		3003004000NRG24250820230550680 28/08/2023 Sushital Pal 3003004WL024762 Sushital Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321219 SUSHITAL PAL TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-011-005/49
() 		3003004000NRG24250820230550682 28/08/2023 Subratha Pal 3003004WL024762 Subratha Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321218 SUBRATA PAL TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-011-005/50
() 		3003004000NRG24250820230550684 28/08/2023 Probud Pal 3003004WL024762 Probud Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321221 MR PRABODE PAUL STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-011-005/57
() 		3003004000NRG24250820230550697 28/08/2023 Harish Ulla 3003004WL024763 Harish Ulla 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321212 MR HARIS ULLA STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-011-005/57
() 		3003004000NRG24250820230550696 28/08/2023 Mamataz Bibe 3003004WL024763 Mamataz Bibe 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321190 MS NECHARUN BIBI STATE BANK OF INDIA(508548)
29 KUMARGHAT TR-03-004-011-005/60
() 		3003004000NRG24250820230550685 28/08/2023 Pradip Pal 3003004WL024762 Pradip Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321216 PRADIP PAL TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-011-005/68
() 		3003004000NRG24250820230550698 28/08/2023 Biba Rani Deb Pal 3003004WL024763 Biba Rani Deb Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321192 BIBA RANI DEB (PAL) TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-011-005/98
() 		3003004000NRG24250820230550687 28/08/2023 Sathi Das 3003004WL024762 Sathi Das 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5083321220 SATHI DAS UCO BANK(607066)
32 KUMARGHAT TR-03-004-011-006/103
() 		3003004000NRG24250820230550619 28/08/2023 Nilima Sinha 3003004WL024755 Nilima Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321200 NILIMA SINHA TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-011-006/108
() 		3003004000NRG24250820230550621 28/08/2023 Brinda Sinha 3003004WL024755 Brinda Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321201 MRS BRINDA SINHA STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-011-006/120
() 		3003004000NRG24250820230550630 28/08/2023 Nripesh Malakar 3003004WL024756 Nripesh Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321211 NRIPESH MALAKAR TRIPURA GRAMIN BANK(607065)
35 KUMARGHAT TR-03-004-011-006/121
() 		3003004000NRG24250820230550622 28/08/2023 Kalasena Sinha 3003004WL024755 Kalasena Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321213 KALASENA SINHA TRIPURA GRAMIN BANK(607065)
36 KUMARGHAT TR-03-004-011-006/123
() 		3003004000NRG24250820230550632 28/08/2023 Usha Rani Sinha 3003004WL024756 Usha Rani Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321204 MS USHA RANI SINGHA STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-011-006/169
() 		3003004000NRG24250820230550609 28/08/2023 Dibakar Sinha 3003004WL024754 Dibakar Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321208 DIBAKAR SINHA TRIPURA GRAMIN BANK(607065)
38 KUMARGHAT TR-03-004-011-006/172
() 		3003004000NRG24250820230550623 28/08/2023 Rajlaxmi Sinha 3003004WL024755 Rajlaxmi Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321203 RAJLAXMI SINGHA TRIPURA GRAMIN BANK(607065)
39 KUMARGHAT TR-03-004-011-006/178
() 		3003004000NRG24250820230550633 28/08/2023 Kabita Sinha 3003004WL024756 Kabita Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321206 KABITA SINHA TRIPURA GRAMIN BANK(607065)
40 KUMARGHAT TR-03-004-011-006/188
() 		3003004000NRG24250820230550610 28/08/2023 Arabindu Paul 3003004WL024754 Arabindu Paul 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321227 ARANBINDA PUL TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-011-006/212
() 		3003004000NRG24250820230550612 28/08/2023 nur Uddin 3003004WL024754 nur Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321223 Nur Uddin FINO PAYMENTS BANK LTD(608001)
42 KUMARGHAT TR-03-004-011-006/225
() 		3003004000NRG24250820230550635 28/08/2023 Nihar Sinha 3003004WL024756 Nihar Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321207 NIHAR SINHA UCO BANK(607066)
43 KUMARGHAT TR-03-004-011-006/227
() 		3003004000NRG24250820230550625 28/08/2023 Chabi Sinha 3003004WL024755 Chabi Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321195 CHABI SINGHA UCO BANK(607066)
44 KUMARGHAT TR-03-004-011-006/37
() 		3003004000NRG24250820230550614 28/08/2023 Bibhash Ch Pal 3003004WL024754 Bibhash Ch Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321199 MR BIBHAS CHANDRA PAL STATE BANK OF INDIA(508548)
45 KUMARGHAT TR-03-004-011-006/39
() 		3003004000NRG24250820230550615 28/08/2023 Rama Kanta Pal 3003004WL024754 Rama Kanta Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321198 MR RAMAKANTA PAL STATE BANK OF INDIA(508548)
46 KUMARGHAT TR-03-004-011-006/78
() 		3003004000NRG24250820230550617 28/08/2023 Prafulla Singha 3003004WL024754 Prafulla Singha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321193 MR PRAHULLA SINGHA STATE BANK OF INDIA(508548)
47 KUMARGHAT TR-03-004-011-006/78
() 		3003004000NRG24250820230550618 28/08/2023 Pranab Sinha 3003004WL024754 Pranab Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321197 Mr. PRANAB SINGHA CENTRAL BANK OF INDIA(607115)
48 KUMARGHAT TR-03-004-011-006/80
() 		3003004000NRG24250820230550628 28/08/2023 Kamal Babu Sinha 3003004WL024755 Kamal Babu Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321205 KAMAL BABU SINHA TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-011-006/84
() 		3003004000NRG24250820230550638 28/08/2023 Nidhu Pal 3003004WL024756 Nidhu Pal 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083321202 NIDHU PAL TRIPURA GRAMIN BANK(607065)
SubTotal 109740 109740
50 KUMARGHAT TR-03-004-011-006/188
() 		3003004000NRG24250820230550611 28/08/2023 Anjana Paul 3003004WL024754 Anjana Paul 00462 UCBA0002831 3390 3390 Processed 02/09/2023 5083321180 ANJANA PAL UCO BANK(607066)
SubTotal 3390 3390
Total 163754 163754

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004011_280823APB_FTO_106330 State Bank of India SBIN0003795 KUMARGHAT 20114
2 KUMARGHAT TR3003004011_280823APB_FTO_106330 State Bank of India SBIN0009446 RATIABARI 6780
3 KUMARGHAT TR3003004011_280823APB_FTO_106330 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 16950
4 KUMARGHAT TR3003004011_280823APB_FTO_106330 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 6780
5 KUMARGHAT TR3003004011_280823APB_FTO_106330 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 102960
6 KUMARGHAT TR3003004011_280823APB_FTO_106330 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 3390
7 KUMARGHAT TR3003004011_280823APB_FTO_106330 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3390
8 KUMARGHAT TR3003004011_280823APB_FTO_106330 UCO Bank UCBA0002831 Kumarghat 3390

Download In Excel