Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:08 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004008_151222APB_FTO_182513
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-03-004-008-001/15
() 		3003004000NRG23151220220647177 15/12/2022 Gopesh Debnath 3003004WL0055565 Gopesh Debnath 00415 SBIN0003795 1416 1416 Processed 21/12/2022 7342312763 MR GOPESH DEBNATH STATE BANK OF INDIA(508548)
2 KUMARGHAT TR-03-004-008-001/18
() 		3003004000NRG23151220220647180 15/12/2022 Dipali Debnath 3003004WL0055565 Dipali Debnath 00415 SBIN0003795 1416 1416 Processed 21/12/2022 7342312768 MRS DIPALI DEBNATH STATE BANK OF INDIA(508548)
3 KUMARGHAT TR-03-004-008-001/182
() 		3003004000NRG23151220220647181 15/12/2022 Animesh Debnath 3003004WL0055565 Animesh Debnath 00415 SBIN0003795 1239 1239 Processed 21/12/2022 7342312764 MR ANIMESH DEBNATH STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-008-001/31
() 		3003004000NRG23151220220647190 15/12/2022 Arati Debnath 3003004WL0055565 Arati Debnath 00415 SBIN0003795 1416 1416 Processed 21/12/2022 7342312766 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
5 KUMARGHAT TR-03-004-008-001/71
() 		3003004000NRG23151220220647204 15/12/2022 Sabita Deb 3003004WL0055565 Sabita Deb 00415 SBIN0003795 885 885 Processed 21/12/2022 7342312767 SABITA DEB TRIPURA GRAMIN BANK(607065)
6 KUMARGHAT TR-03-004-008-001/81
() 		3003004000NRG23151220220647209 15/12/2022 Chunulal Debnath 3003004WL0055565 Chunulal Debnath 00415 SBIN0003795 354 354 Processed 21/12/2022 7342312769 MR CHUNULAL DEBNATH STATE BANK OF INDIA(508548)
7 KUMARGHAT TR-03-004-008-001/9
() 		3003004000NRG23151220220647210 15/12/2022 Rakhal Debnath 3003004WL0055565 Rakhal Debnath 00415 SBIN0003795 1062 1062 Processed 21/12/2022 7342312765 MR RAKHAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 7788 7788
8 KUMARGHAT TR-03-004-008-001/13
() 		3003004000NRG23151220220647176 15/12/2022 Kanchan Debnath 3003004WL0055565 Kanchan Debnath 00458 UTBI0RRBTGB 1416 1416 Processed 21/12/2022 7342312791 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-008-001/16
() 		3003004000NRG23151220220647178 15/12/2022 Barada Debnath 3003004WL0055565 Barada Debnath 00458 UTBI0RRBTGB 1239 1239 Processed 21/12/2022 7342312770 BARADA DEBNATH TRIPURA GRAMIN BANK(607065)
10 KUMARGHAT TR-03-004-008-001/17
() 		3003004000NRG23151220220647179 15/12/2022 Ananta Debnath 3003004WL0055565 Ananta Debnath 00458 UTBI0RRBTGB 1416 1416 Processed 21/12/2022 7342312771 ANANTA DEBNATH TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-008-001/186
() 		3003004000NRG23151220220647182 15/12/2022 Sushanti Debnath 3003004WL0055565 Sushanti Debnath 00458 UTBI0RRBTGB 354 354 Processed 21/12/2022 7342312793 Mrs. SUSHANTI DEBNATH INDIAN BANK(607105)
12 KUMARGHAT TR-03-004-008-001/21
() 		3003004000NRG23151220220647183 15/12/2022 Sujit Debnath 3003004WL0055565 Sujit Debnath 00458 UTBI0RRBTGB 1416 1416 Processed 21/12/2022 7342312788 SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
13 KUMARGHAT TR-03-004-008-001/24
() 		3003004000NRG23151220220647184 15/12/2022 Shyamapada Debnath 3003004WL0055565 Shyamapada Debnath 00458 UTBI0RRBTGB 1416 1416 Processed 21/12/2022 7342312777 SHYAMA PADA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KUMARGHAT TR-03-004-008-001/26
() 		3003004000NRG23151220220647185 15/12/2022 Jayanti Debnath 3003004WL0055565 Jayanti Debnath 00458 UTBI0RRBTGB 1416 1416 Processed 21/12/2022 7342312778 JAYANTI DEBNATH TRIPURA GRAMIN BANK(607065)
15 KUMARGHAT TR-03-004-008-001/3
() 		3003004000NRG23151220220647188 15/12/2022 Digendra Debnath 3003004WL0055565 Digendra Debnath 00458 UTBI0RRBTGB 531 531 Processed 21/12/2022 7342312773 DIGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-008-001/30
() 		3003004000NRG23151220220647189 15/12/2022 Nisha Debnath 3003004WL0055565 Nisha Debnath 00458 UTBI0RRBTGB 1239 1239 Processed 21/12/2022 7342312792 NISHA RANI DEBNATH WO BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-008-001/33
() 		3003004000NRG23151220220647191 15/12/2022 Dhirendra Debnath 3003004WL0055565 Dhirendra Debnath 00458 UTBI0RRBTGB 531 531 Processed 21/12/2022 7342312775 DHIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
18 KUMARGHAT TR-03-004-008-001/34
() 		3003004000NRG23151220220647192 15/12/2022 Rana Debnath 3003004WL0055565 Rana Debnath 00458 UTBI0RRBTGB 177 177 Processed 21/12/2022 7342312774 RANA DEBNATH TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-008-001/35
() 		3003004000NRG23151220220647193 15/12/2022 Satyendra Debnath 3003004WL0055565 Satyendra Debnath 00458 UTBI0RRBTGB 354 354 Processed 21/12/2022 7342312784 SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
20 KUMARGHAT TR-03-004-008-001/40
() 		3003004000NRG23151220220647194 15/12/2022 Malati Debnath 3003004WL0055565 Malati Debnath 00458 UTBI0RRBTGB 708 708 Processed 21/12/2022 7342312789 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
21 KUMARGHAT TR-03-004-008-001/41
() 		3003004000NRG23151220220647195 15/12/2022 Sadhan Ch Deb 3003004WL0055565 Sadhan Ch Deb 00458 UTBI0RRBTGB 708 708 Processed 21/12/2022 7342312779 MR SUDHAN DEB STATE BANK OF INDIA(508548)
22 KUMARGHAT TR-03-004-008-001/42
() 		3003004000NRG23151220220647196 15/12/2022 Sanju Debnath 3003004WL0055565 Sanju Debnath 00458 UTBI0RRBTGB 1416 1416 Processed 21/12/2022 7342312776 MR SANDIP DEBNATH STATE BANK OF INDIA(508548)
23 KUMARGHAT TR-03-004-008-001/45
() 		3003004000NRG23151220220647197 15/12/2022 Khirod Debnath 3003004WL0055565 Khirod Debnath 00458 UTBI0RRBTGB 708 708 Processed 21/12/2022 7342312783 KSHIRODE DEB NATH TRIPURA GRAMIN BANK(607065)
24 KUMARGHAT TR-03-004-008-001/47
() 		3003004000NRG23151220220647198 15/12/2022 Jharna Debnath 3003004WL0055565 Jharna Debnath 00458 UTBI0RRBTGB 354 354 Processed 21/12/2022 7342312790 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-008-001/51
() 		3003004000NRG23151220220647199 15/12/2022 Sridham Debnath 3003004WL0055565 Sridham Debnath 00458 UTBI0RRBTGB 1239 1239 Processed 21/12/2022 7342312781 SRIDAM DEBNATH TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-008-001/67
() 		3003004000NRG23151220220647202 15/12/2022 Biresh debnath 3003004WL0055565 Biresh debnath 00458 UTBI0RRBTGB 1416 1416 Processed 21/12/2022 7342312782 MR BIRESH DEBNATH STATE BANK OF INDIA(508548)
27 KUMARGHAT TR-03-004-008-001/69
() 		3003004000NRG23151220220647203 15/12/2022 Sanat Debnath 3003004WL0055565 Sanat Debnath 00458 UTBI0RRBTGB 1416 1416 Processed 21/12/2022 7342312786 MR SANAT DEBNATH STATE BANK OF INDIA(508548)
28 KUMARGHAT TR-03-004-008-001/73
() 		3003004000NRG23151220220647205 15/12/2022 Malancha Debnath 3003004WL0055565 Malancha Debnath 00458 UTBI0RRBTGB 531 531 Processed 21/12/2022 7342312772 MALACHA DEBNATH TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-008-001/74
() 		3003004000NRG23151220220647206 15/12/2022 Prasenjit Debnath 3003004WL0055565 Prasenjit Debnath 00458 UTBI0RRBTGB 1416 1416 Processed 21/12/2022 7342312785 PRASANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-008-001/76
() 		3003004000NRG23151220220647207 15/12/2022 Sukla Debnath 3003004WL0055565 Sukla Debnath 00458 UTBI0RRBTGB 885 885 Processed 21/12/2022 7342312780 MRS SHUKLA DEBNATH STATE BANK OF INDIA(508548)
31 KUMARGHAT TR-03-004-008-001/79
() 		3003004000NRG23151220220647208 15/12/2022 Sanjit Debnath 3003004WL0055565 Sanjit Debnath 00458 UTBI0RRBTGB 1416 1416 Processed 21/12/2022 7342312787 MR SANJITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 23718 23718
Total 31506 31506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004008_151222APB_FTO_182513 State Bank of India SBIN0003795 KUMARGHAT 7788
2 KUMARGHAT TR3003004008_151222APB_FTO_182513 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 23718

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