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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_290423APB_FTO_5088
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-03-004-005-001/45
() 		3003004000NRG24280420230023109 29/04/2023 Archana De 3003004WL001824 Archana De 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273346 ARCHANA DEY UCO BANK(607066)
2 KUMARGHAT TR-03-004-005-001/81
() 		3003004000NRG24280420230022968 29/04/2023 Sudir Pal 3003004WL001815 Sudir Pal 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273307 SUDHIR PAL, S/O - KRISHNA TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-005-002/16
() 		3003004000NRG24280420230023110 29/04/2023 Nagendra Malakar 3003004WL001824 Nagendra Malakar 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273293 MR NAGENDRA MALAKAR STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-005-002/22
() 		3003004000NRG24280420230023048 29/04/2023 Pramesh Malakar 3003004WL001821 Pramesh Malakar 00415 SBIN0003795 2120 2120 Processed 12/05/2023 1490273304 PRAMESH MALAKAR UCO BANK(607066)
5 KUMARGHAT TR-03-004-005-002/48
() 		3003004000NRG24280420230023020 29/04/2023 Sathi Rudrapaul 3003004WL001817 Sathi Rudrapaul 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273315 MRS SATHI RANI RUDRAPAL STATE BANK OF INDIA(508548)
6 KUMARGHAT TR-03-004-005-003/136
() 		3003004000NRG24280420230023037 29/04/2023 Bhanu Shil 3003004WL001819 Bhanu Shil 00415 SBIN0003795 2332 2332 Processed 12/05/2023 1490273318 MR BHANU SHIL STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-005-003/138
() 		3003004000NRG24280420230023026 29/04/2023 Dipali Shil 3003004WL001818 Dipali Shil 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273347 MRS DIPALI SHIL CHANDA STATE BANK OF INDIA(508548)
8 KUMARGHAT TR-03-004-005-003/143
() 		3003004000NRG24280420230023041 29/04/2023 Giridhari Dey 3003004WL001820 Giridhari Dey 00415 SBIN0003795 1060 1060 Processed 12/05/2023 1490273290 MR GIRIDHARI DEY STATE BANK OF INDIA(508548)
9 KUMARGHAT TR-03-004-005-003/160
() 		3003004000NRG24280420230023431 29/04/2023 Sanjoy Shil 3003004WL001833 Sanjoy Shil 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273306 SANJAY SHIL, S/O - BAKUL TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-005-003/160
() 		3003004000NRG24280420230023432 29/04/2023 Sima Chanda Shil 3003004WL001833 Sima Chanda Shil 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273348 MRS SIMA CHANDA SHIL STATE BANK OF INDIA(508548)
11 KUMARGHAT TR-03-004-005-003/21
() 		3003004000NRG24280420230023434 29/04/2023 Goutam Deb 3003004WL001833 Goutam Deb 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273297 MR GOUTAM DEB STATE BANK OF INDIA(508548)
12 KUMARGHAT TR-03-004-005-003/234
() 		3003004000NRG24280420230023021 29/04/2023 Khelan Datta 3003004WL001817 Khelan Datta 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273311 MRS KHELAN DATTA STATE BANK OF INDIA(508548)
13 KUMARGHAT TR-03-004-005-003/49
() 		3003004000NRG24280420230023113 29/04/2023 Ripa Deb 3003004WL001824 Ripa Deb 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273314 MRS RIPA DEB STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-005-003/49
() 		3003004000NRG24280420230023112 29/04/2023 Subrata Deb 3003004WL001824 Subrata Deb 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273296 MR SUBRATA DEB STATE BANK OF INDIA(508548)
15 KUMARGHAT TR-03-004-005-003/7
() 		3003004000NRG24290420230024308 29/04/2023 Usha Rani Debnath 3003004WL001886 Usha Rani Debnath 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273343 MS USHA RANI DEBNATH STATE BANK OF INDIA(508548)
16 KUMARGHAT TR-03-004-005-003/81
() 		3003004000NRG24280420230023042 29/04/2023 Kajal De 3003004WL001820 Kajal De 00415 SBIN0003795 1696 1696 Processed 12/05/2023 1490273349 MR KAJAL DEY STATE BANK OF INDIA(508548)
17 KUMARGHAT TR-03-004-005-004/117
() 		3003004000NRG24280420230023028 29/04/2023 Indhubhusan Dey 3003004WL001818 Indhubhusan Dey 00415 SBIN0003795 1908 1908 Processed 12/05/2023 1490273292 MR INDUBHUSHAN DEY STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-005-004/143
() 		3003004000NRG24280420230023023 29/04/2023 Rosenara Begam 3003004WL001817 Rosenara Begam 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273312 MRS ROSENARA BEGAM STATE BANK OF INDIA(508548)
19 KUMARGHAT TR-03-004-005-004/161
() 		3003004000NRG24280420230023030 29/04/2023 Sampa Rani Shil 3003004WL001818 Sampa Rani Shil 00415 SBIN0003795 2332 2332 Processed 12/05/2023 1490273309 MRS SAMPA RANI SHIL STATE BANK OF INDIA(508548)
20 KUMARGHAT TR-03-004-005-004/193
() 		3003004000NRG24280420230023031 29/04/2023 Samiran Shil 3003004WL001818 Samiran Shil 00415 SBIN0003795 1060 1060 Processed 12/05/2023 1490273308 MR SAMIRAN SHIL STATE BANK OF INDIA(508548)
21 KUMARGHAT TR-03-004-005-004/197
() 		3003004000NRG24280420230023032 29/04/2023 Arabinda Dutta 3003004WL001818 Arabinda Dutta 00415 SBIN0003795 1908 1908 Processed 12/05/2023 1490273317 MR ARABINDA DATTA STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-005-004/25
() 		3003004000NRG24280420230023099 29/04/2023 Gourmohan Dey 3003004WL001823 Gourmohan Dey 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273316 MR GOURMOHAN DEY STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-005-004/25
() 		3003004000NRG24280420230023100 29/04/2023 Pranati Dey 3003004WL001823 Pranati Dey 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273301 PRANATI DEB DEY W/O GOUR MOHAN DEY TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-005-004/84
() 		3003004000NRG24280420230023044 29/04/2023 Maloy Datta 3003004WL001820 Maloy Datta 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273291 MR MALAY DUTTA STATE BANK OF INDIA(508548)
25 KUMARGHAT TR-03-004-005-004/84
() 		3003004000NRG24280420230023045 29/04/2023 Sukriti Datta 3003004WL001820 Sukriti Datta 00415 SBIN0003795 212 212 Processed 12/05/2023 1490273295 MRS SUKRITI DUTTA STATE BANK OF INDIA(508548)
26 KUMARGHAT TR-03-004-005-004/91
() 		3003004000NRG24280420230023046 29/04/2023 Digendra Shil 3003004WL001820 Digendra Shil 00415 SBIN0003795 1696 1696 Processed 12/05/2023 1490273300 MR DWIGENDRA SHIL STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-005-004/98
() 		3003004000NRG24280420230023047 29/04/2023 Kukhil Dey 3003004WL001820 Kukhil Dey 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273305 MR KOKIL DEY STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-005-005/101
() 		3003004000NRG24280420230023049 29/04/2023 Bakul Malakar 3003004WL001821 Bakul Malakar 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273345 BAKUL MALAKAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-005-005/195
() 		3003004000NRG24280420230023050 29/04/2023 Pintu Ram Malakar 3003004WL001821 Pintu Ram Malakar 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273319 MR PINTU RAM MALAKAR STATE BANK OF INDIA(508548)
30 KUMARGHAT TR-03-004-005-005/215-A
() 		3003004000NRG24280420230023051 29/04/2023 Tapan Malakar 3003004WL001821 Tapan Malakar 00415 SBIN0003795 2332 2332 Processed 12/05/2023 1490273342 MR TAPAN MALAKAR STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-005-005/224
() 		3003004000NRG24280420230023115 29/04/2023 Mina Dey 3003004WL001824 Mina Dey 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273313 MRS MINA DEY STATE BANK OF INDIA(508548)
32 KUMARGHAT TR-03-004-005-005/89
() 		3003004000NRG24280420230023101 29/04/2023 Haripada Nag 3003004WL001823 Haripada Nag 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273344 MR HARIPADA NAG STATE BANK OF INDIA(508548)
33 KUMARGHAT TR-03-004-005-005/99
() 		3003004000NRG24280420230023054 29/04/2023 Abhimunya Malaka 3003004WL001821 Abhimunya Malaka 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273303 MR ABHIMUNYA MALAKAR STATE BANK OF INDIA(508548)
34 KUMARGHAT TR-03-004-005-006/12
() 		3003004000NRG24280420230023117 29/04/2023 Iresh Malakar 3003004WL001824 Iresh Malakar 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273302 MR IRESH MALAKAR STATE BANK OF INDIA(508548)
35 KUMARGHAT TR-03-004-005-006/12
() 		3003004000NRG24280420230023116 29/04/2023 Paresh Malakar 3003004WL001824 Paresh Malakar 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273299 MR PARESH MALAKAR STATE BANK OF INDIA(508548)
36 KUMARGHAT TR-03-004-005-006/19
() 		3003004000NRG24280420230023102 29/04/2023 Nishikanta Dey 3003004WL001823 Nishikanta Dey 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273298 MR NISHIKANTA DEY STATE BANK OF INDIA(508548)
37 KUMARGHAT TR-03-004-005-006/19
() 		3003004000NRG24280420230023103 29/04/2023 Sarojini Dey 3003004WL001823 Sarojini Dey 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273350 MRS SAROJINI DEY STATE BANK OF INDIA(508548)
38 KUMARGHAT TR-03-004-005-006/20
() 		3003004000NRG24280420230023104 29/04/2023 Nikhil Malakar 3003004WL001823 Nikhil Malakar 00415 SBIN0003795 2544 2544 Processed 12/05/2023 1490273294 MR NIKHIL MALAKAR STATE BANK OF INDIA(508548)
39 KUMARGHAT TR-03-004-005-006/92
() 		3003004000NRG24280420230023039 29/04/2023 Pijosh Malakar 3003004WL001819 Pijosh Malakar 00415 SBIN0003795 212 212 Processed 12/05/2023 1490273310 MR PIJUSH MALAKAR STATE BANK OF INDIA(508548)
SubTotal 87556 87556
40 KUMARGHAT TR-03-004-005-001/223
() 		3003004000NRG24280420230023034 29/04/2023 Bikram Das 3003004WL001819 Bikram Das 00458 PUNB0RRBTGB 2332 2332 Processed 12/05/2023 1490273326 BIKRAM DAS TRIPURA GRAMIN BANK(607065)
41 KUMARGHAT TR-03-004-005-003/131
() 		3003004000NRG24280420230023040 29/04/2023 Puspa Rani Dhar 3003004WL001820 Puspa Rani Dhar 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1490273336 PUSPA RANI DHAR TRIPURA GRAMIN BANK(607065)
42 KUMARGHAT TR-03-004-005-003/18
() 		3003004000NRG24280420230023027 29/04/2023 Gita Rani Shil 3003004WL001818 Gita Rani Shil 00458 PUNB0RRBTGB 1908 1908 Processed 12/05/2023 1490273324 GITA SHIL TRIPURA GRAMIN BANK(607065)
43 KUMARGHAT TR-03-004-005-005/225
() 		3003004000NRG24280420230022973 29/04/2023 Bhanumati Dey 3003004WL001815 Bhanumati Dey 00458 PUNB0RRBTGB 2544 2544 Processed 12/05/2023 1490273321 BHANUMATI DEY TRIPURA GRAMIN BANK(607065)
44 KUMARGHAT TR-03-004-005-006/30
() 		3003004000NRG24280420230022974 29/04/2023 Rathindra Malakar 3003004WL001815 Rathindra Malakar 00458 PUNB0RRBTGB 1484 1484 Processed 12/05/2023 1490273333 RATHINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10812 10812
45 KUMARGHAT TR-03-004-005-001/35
() 		3003004000NRG24280420230023107 29/04/2023 Sujit Malakar 3003004WL001824 Sujit Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273340 SUJIT MALAKAR TRIPURA GRAMIN BANK(607065)
46 KUMARGHAT TR-03-004-005-001/35
() 		3003004000NRG24280420230023108 29/04/2023 Tarubala Malakar 3003004WL001824 Tarubala Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273325 TARUBALA MALAKAR TRIPURA GRAMIN BANK(607065)
47 KUMARGHAT TR-03-004-005-001/44
() 		3003004000NRG24280420230023036 29/04/2023 Gopal Datta 3003004WL001819 Gopal Datta 00458 UTBI0RRBTGB 1908 1908 Processed 12/05/2023 1490273320 GOPAL DATTA S/O LATE KANDARPA TRIPURA GRAMIN BANK(607065)
48 KUMARGHAT TR-03-004-005-001/79
() 		3003004000NRG24280420230023097 29/04/2023 Bhpesh Malakar 3003004WL001823 Bhpesh Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273327 BHPESH MALAKR TRIPURA GRAMIN BANK(607065)
49 KUMARGHAT TR-03-004-005-001/81
() 		3003004000NRG24280420230022969 29/04/2023 Sudir Pal 3003004WL001815 Sudir Pal 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273339 CHAMPA PAL UCO BANK(607066)
50 KUMARGHAT TR-03-004-005-001/9
() 		3003004000NRG24280420230023098 29/04/2023 Haradhan Malakar 3003004WL001823 Haradhan Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273322 HARADHAN MALAKAR UCO BANK(607066)
51 KUMARGHAT TR-03-004-005-002/16
() 		3003004000NRG24280420230023111 29/04/2023 Sajal Malakar 3003004WL001824 Sajal Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273354 MR SAJAL MALAKAR STATE BANK OF INDIA(508548)
52 KUMARGHAT TR-03-004-005-002/161
() 		3003004000NRG24280420230023018 29/04/2023 Niyati Rudrapal 3003004WL001817 Niyati Rudrapal 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273323 NIYATI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
53 KUMARGHAT TR-03-004-005-002/30
() 		3003004000NRG24280420230023019 29/04/2023 Rakhal Rudrapaul 3003004WL001817 Rakhal Rudrapaul 00458 UTBI0RRBTGB 1484 1484 Processed 12/05/2023 1490273353 MR RAKHAL RUDRAPAL STATE BANK OF INDIA(508548)
54 KUMARGHAT TR-03-004-005-004/143
() 		3003004000NRG24280420230023022 29/04/2023 Abdul Haq 3003004WL001817 Abdul Haq 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273330 MR ABDUL HAQUE STATE BANK OF INDIA(508548)
55 KUMARGHAT TR-03-004-005-004/168
() 		3003004000NRG24280420230023043 29/04/2023 Nitaichand Dey 3003004WL001820 Nitaichand Dey 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273341 NITAI CHAND DEY SO GAJENDRA TRIPURA GRAMIN BANK(607065)
56 KUMARGHAT TR-03-004-005-004/57
() 		3003004000NRG24280420230022970 29/04/2023 Akbar Ali 3003004WL001815 Akbar Ali 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490273331 MR AKBAR ALI STATE BANK OF INDIA(508548)
57 KUMARGHAT TR-03-004-005-004/62
() 		3003004000NRG24280420230023114 29/04/2023 Ramija Bibi 3003004WL001824 Ramija Bibi 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273337 MRS RAMIJA BIBI STATE BANK OF INDIA(508548)
58 KUMARGHAT TR-03-004-005-004/7
() 		3003004000NRG24280420230022971 29/04/2023 Saroj Datta 3003004WL001815 Saroj Datta 00458 UTBI0RRBTGB 2332 2332 Processed 12/05/2023 1490273329 MRS SHYAMLA DUTTA STATE BANK OF INDIA(508548)
59 KUMARGHAT TR-03-004-005-005/187
() 		3003004000NRG24280420230022972 29/04/2023 Sajal Datta 3003004WL001815 Sajal Datta 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490273352 SAJAL KANTI DATTA TRIPURA GRAMIN BANK(607065)
60 KUMARGHAT TR-03-004-005-005/53
() 		3003004000NRG24280420230023053 29/04/2023 Bimal Malaka 3003004WL001821 Bimal Malaka 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273328 MR BIMAL MALAKAR STATE BANK OF INDIA(508548)
61 KUMARGHAT TR-03-004-005-005/9
() 		3003004000NRG24280420230023024 29/04/2023 Arup Chanda 3003004WL001817 Arup Chanda 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273338 ARUP CHANDA TRIPURA GRAMIN BANK(607065)
62 KUMARGHAT TR-03-004-005-006/54
() 		3003004000NRG24280420230023106 29/04/2023 Gauranga Dey 3003004WL001823 Gauranga Dey 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273332 MR GOURANGA DEY STATE BANK OF INDIA(508548)
63 KUMARGHAT TR-03-004-005-006/64
() 		3003004000NRG24280420230023025 29/04/2023 Pabindra Malakar 3003004WL001817 Pabindra Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273335 MRS PRITIBALA MALAKAR STATE BANK OF INDIA(508548)
64 KUMARGHAT TR-03-004-005-006/8
() 		3003004000NRG24280420230022975 29/04/2023 Kajal Dey 3003004WL001815 Kajal Dey 00458 UTBI0RRBTGB 2544 2544 Processed 12/05/2023 1490273334 KAJAL DEY UCO BANK(607066)
SubTotal 48124 48124
65 KUMARGHAT TR-03-004-005-001/224
() 		3003004000NRG24280420230023035 29/04/2023 Sanjoy Das 3003004WL001819 Sanjoy Das 00462 UCBA0002831 2332 2332 Processed 12/05/2023 1490273289 SANJAY DAS UCO BANK(607066)
66 KUMARGHAT TR-03-004-005-006/20
() 		3003004000NRG24280420230023105 29/04/2023 Jhunu Malakar 3003004WL001823 Jhunu Malakar 00462 UCBA0002831 2544 2544 Processed 12/05/2023 1490273351 JHUNU MALAKAR UCO BANK(607066)
67 KUMARGHAT TR-03-004-005-006/33
() 		3003004000NRG24280420230023038 29/04/2023 Chanchala Malakar 3003004WL001819 Chanchala Malakar 00462 UCBA0002831 2544 2544 Processed 12/05/2023 1490273288 CHANCHALA MALAKAR UCO BANK(607066)
SubTotal 7420 7420
Total 153912 153912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_290423APB_FTO_5088 State Bank of India SBIN0003795 KUMARGHAT 87556
2 KUMARGHAT TR3003004005_290423APB_FTO_5088 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 2544
3 KUMARGHAT TR3003004005_290423APB_FTO_5088 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 4240
4 KUMARGHAT TR3003004005_290423APB_FTO_5088 Tripura Gramin Bank PUNB0RRBTGB PABIACHERRA 4028
5 KUMARGHAT TR3003004005_290423APB_FTO_5088 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 1908
6 KUMARGHAT TR3003004005_290423APB_FTO_5088 Tripura Gramin Bank UTBI0RRBTGB Kamalghat 2544
7 KUMARGHAT TR3003004005_290423APB_FTO_5088 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 7632
8 KUMARGHAT TR3003004005_290423APB_FTO_5088 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 36040
9 KUMARGHAT TR3003004005_290423APB_FTO_5088 UCO Bank UCBA0002831 Kumarghat 7420

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