Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:44 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_010722FTO_46352
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-03-004-011-005/188
() 		3003004000NRG23010720220145038 01/07/2022 Abhinash Das 3003004WL0023292 Abhinash Das 00354 PUNB0130420 2544 2544 Processed 07/07/2022 2847860325 Abhinash Das ()
SubTotal 2544 2544
2 KUMARGHAT TR-03-004-011-001/208
() 		3003004000NRG23300620220138334 01/07/2022 Taru Rani Paul 3003004WL0022680 Taru Rani Paul 00415 SBIN0003795 1484 1484 Processed 07/07/2022 2847860340 MRS TARU RANI PAUL ()
3 KUMARGHAT TR-03-004-011-001/77
() 		3003004000NRG23300620220138357 01/07/2022 Sanjoy Pal 3003004WL0022682 Sanjoy Pal 00415 SBIN0003795 2120 2120 Processed 07/07/2022 2847860333 MR SANJOY PAL ()
4 KUMARGHAT TR-03-004-011-002/116
() 		3003004000NRG23300620220138359 01/07/2022 Taru Bala Deb 3003004WL0022682 Taru Bala Deb 00415 SBIN0003795 2120 2120 Processed 07/07/2022 2847860336 MRS TARU BALA DEB ()
5 KUMARGHAT TR-03-004-011-003/213
() 		3003004000NRG23300620220138364 01/07/2022 Shribhash Malakar 3003004WL0022682 Shribhash Malakar 00415 SBIN0003795 2120 2120 Processed 07/07/2022 2847860335 MR SHRIBHASH MALAKAR ()
6 KUMARGHAT TR-03-004-011-005/115
() 		3003004000NRG23010720220145021 01/07/2022 Jaykumar Das 3003004WL0023290 Jaykumar Das 00415 SBIN0003795 2544 2544 Processed 07/07/2022 2847860334 MR JAYKUMAR DAS ()
7 KUMARGHAT TR-03-004-011-005/115
() 		3003004000NRG23010720220145022 01/07/2022 Khela Rani Das 3003004WL0023290 Khela Rani Das 00415 SBIN0003795 2544 2544 Processed 07/07/2022 2847860337 MRS KHELARANI DAS ()
8 KUMARGHAT TR-03-004-011-005/188
() 		3003004000NRG23010720220145039 01/07/2022 Mitu Das 3003004WL0023292 Mitu Das 00415 SBIN0003795 2544 2544 Processed 07/07/2022 2847860338 MRS MITU DAS ()
9 KUMARGHAT TR-03-004-011-005/43
() 		3003004000NRG23010720220145043 01/07/2022 Mintu Das 3003004WL0023292 Mintu Das 00415 SBIN0003795 2544 2544 Processed 07/07/2022 2847860341 MR MINTU DAS ()
10 KUMARGHAT TR-03-004-011-005/66
() 		3003004000NRG23010720220145045 01/07/2022 Shukla Malakar 3003004WL0023292 Shukla Malakar 00415 SBIN0003795 2544 2544 Processed 07/07/2022 2847860339 MRS SHUKLA MALAKAR ()
SubTotal 20564 20564
11 KUMARGHAT TR-03-004-011-002/116
() 		3003004000NRG23300620220138358 01/07/2022 Nandalal Deb 3003004WL0022682 Nandalal Deb 00415 SBIN0009446 2120 2120 Processed 07/07/2022 2847860342 MR NANDALAL DEB ()
12 KUMARGHAT TR-03-004-011-005/30
() 		3003004000NRG23010720220145053 01/07/2022 Litan Pal 3003004WL0023293 Litan Pal 00415 SBIN0009446 2544 2544 Processed 07/07/2022 2847860343 MR LITAN PAL ()
SubTotal 4664 4664
13 KUMARGHAT TR-03-004-011-003/130
() 		3003004000NRG23300620220138363 01/07/2022 Shikha Sinha 3003004WL0022682 Shikha Sinha 00458 PUNB0RRBTGB 2120 2120 Processed 07/07/2022 2847860331 Shikha Sinha ()
14 KUMARGHAT TR-03-004-011-003/213
() 		3003004000NRG23300620220138365 01/07/2022 Bharati Malakar 3003004WL0022682 Bharati Malakar 00458 PUNB0RRBTGB 2120 2120 Processed 07/07/2022 2847860330 Bharati Malakar ()
15 KUMARGHAT TR-03-004-011-005/118
() 		3003004000NRG23010720220145023 01/07/2022 Uttam Pal 3003004WL0023290 Uttam Pal 00458 PUNB0RRBTGB 2544 2544 Processed 07/07/2022 2847860332 Uttam Pal ()
16 KUMARGHAT TR-03-004-011-005/120
() 		3003004000NRG23010720220145061 01/07/2022 Pushpa Rani Das 3003004WL0023294 Pushpa Rani Das 00458 PUNB0RRBTGB 2544 2544 Processed 07/07/2022 2847860326 Pushpa Rani Das ()
17 KUMARGHAT TR-03-004-011-005/23
() 		3003004000NRG23010720220145065 01/07/2022 Suniti Das 3003004WL0023294 Suniti Das 00458 PUNB0RRBTGB 2544 2544 Processed 07/07/2022 2847860328 Suniti Das ()
18 KUMARGHAT TR-03-004-011-005/45
() 		3003004000NRG23010720220145081 01/07/2022 Gita rani Paul 3003004WL0023296 Gita rani Paul 00458 PUNB0RRBTGB 2544 2544 Processed 07/07/2022 2847860327 Gita rani Paul ()
19 KUMARGHAT TR-03-004-011-005/79
() 		3003004000NRG23010720220145047 01/07/2022 Pratibha Das 3003004WL0023292 Pratibha Das 00458 PUNB0RRBTGB 2544 2544 Processed 07/07/2022 2847860329 Pratibha Das ()
SubTotal 16960 16960
20 KUMARGHAT TR-03-004-011-005/189
() 		3003004000NRG23010720220145078 01/07/2022 Bibha Rani Das 3003004WL0023296 Bibha Rani Das 00458 UTBI0RRBTGB 2544 2544 Processed 07/07/2022 2847860346 Bibha Rani Das ()
21 KUMARGHAT TR-03-004-011-005/189
() 		3003004000NRG23010720220145077 01/07/2022 Mukul Das 3003004WL0023296 Mukul Das 00458 UTBI0RRBTGB 2544 2544 Processed 07/07/2022 2847860345 Mukul Das ()
22 KUMARGHAT TR-03-004-011-005/89
() 		3003004000NRG23010720220145060 01/07/2022 Anima Pal 3003004WL0023293 Anima Pal 00458 UTBI0RRBTGB 2544 2544 Processed 07/07/2022 2847860344 Anima Pal ()
SubTotal 7632 7632
Total 52364 52364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004011_010722FTO_46352 Punjab National Bank PUNB0130420 Machmara 2544
2 KUMARGHAT TR3003004011_010722FTO_46352 State Bank of India SBIN0003795 KUMARGHAT 20564
3 KUMARGHAT TR3003004011_010722FTO_46352 State Bank of India SBIN0009446 RATIABARI 4664
4 KUMARGHAT TR3003004011_010722FTO_46352 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 16960
5 KUMARGHAT TR3003004011_010722FTO_46352 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 7632

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