Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:21:21 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004012_010223APB_FTO_221609
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-03-004-012-003/55
() 		3003004000NRG23310120230791823 01/02/2023 Gopal Debbarma 3003004WL0062594 Gopal Debbarma 00089 CBIN0284917 1158 1158 Processed 27/03/2023 0149612450 Mr. GOPAL DEBBARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1158 1158
2 KUMARGHAT TR-03-004-012-003/22
() 		3003004000NRG23310120230791811 01/02/2023 Bhanumoti Debbarma 3003004WL0062594 Bhanumoti Debbarma 00415 SBIN0003795 1158 1158 Processed 27/03/2023 0149612447 BHANU MATI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 KUMARGHAT TR-03-004-012-003/46
() 		3003004000NRG23310120230791817 01/02/2023 Ratna Debbarma 3003004WL0062594 Ratna Debbarma 00415 SBIN0003795 1158 1158 Processed 27/03/2023 0149612449 MRS RATNA DEBBARMA STATE BANK OF INDIA(508548)
4 KUMARGHAT TR-03-004-012-005/18
() 		3003004000NRG23310120230791837 01/02/2023 Kanchan Malakar 3003004WL0062594 Kanchan Malakar 00415 SBIN0003795 1158 1158 Processed 27/03/2023 0149612448 KANCHAN MALAKAR WO NANI MALAKAR TRIPURA GRAMIN BANK(607065)
5 KUMARGHAT TR-03-004-012-005/61
() 		3003004000NRG23310120230791846 01/02/2023 Ashish Ghosh 3003004WL0062594 Ashish Ghosh 00415 SBIN0003795 1158 1158 Processed 27/03/2023 0149612451 MR ASHISH GHOSH STATE BANK OF INDIA(508548)
SubTotal 4632 4632
6 KUMARGHAT TR-03-004-012-003/105
() 		3003004000NRG23310120230791806 01/02/2023 Anita Sabdakar 3003004WL0062594 Anita Sabdakar 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0149612452 Anita Sabdakar AIRTEL PAYMENTS BANK LIMITED(990288)
7 KUMARGHAT TR-03-004-012-003/12
() 		3003004000NRG23310120230791808 01/02/2023 Anita Deb 3003004WL0062594 Anita Deb 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0149612459 Mrs. ANITA DEB CENTRAL BANK OF INDIA(607115)
8 KUMARGHAT TR-03-004-012-003/67
() 		3003004000NRG23310120230791826 01/02/2023 Sarani Debbarma 3003004WL0062594 Sarani Debbarma 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0149612463 SARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 KUMARGHAT TR-03-004-012-005/18
() 		3003004000NRG23310120230791838 01/02/2023 Parindra Malakar 3003004WL0062594 Parindra Malakar 00458 PUNB0RRBTGB 1158 1158 Processed 27/03/2023 0149612464 PARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4632 4632
10 KUMARGHAT TR-03-004-012-003/103
() 		3003004000NRG23310120230791803 01/02/2023 Tushi das 3003004WL0062594 Tushi das 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612453 TUSHI DAS TRIPURA GRAMIN BANK(607065)
11 KUMARGHAT TR-03-004-012-003/12
() 		3003004000NRG23310120230791807 01/02/2023 Simul Deb 3003004WL0062594 Simul Deb 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612475 Mr. SHIMUL DEB CENTRAL BANK OF INDIA(607115)
12 KUMARGHAT TR-03-004-012-003/16
() 		3003004000NRG23310120230791809 01/02/2023 Biplob Deb 3003004WL0062594 Biplob Deb 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612471 Mr. BIPLAB DEB CENTRAL BANK OF INDIA(607115)
13 KUMARGHAT TR-03-004-012-003/16
() 		3003004000NRG23310120230791810 01/02/2023 Kanaklata Deb 3003004WL0062594 Kanaklata Deb 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612455 MRS KANAKLATA DEB STATE BANK OF INDIA(508548)
14 KUMARGHAT TR-03-004-012-003/30
() 		3003004000NRG23310120230791812 01/02/2023 Dinesh De 3003004WL0062594 Dinesh De 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612473 Mr. DINESH DEY CENTRAL BANK OF INDIA(607115)
15 KUMARGHAT TR-03-004-012-003/32
() 		3003004000NRG23310120230791814 01/02/2023 Ajay Debbarma 3003004WL0062594 Ajay Debbarma 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612474 AJAY DEBBARMA S/O LT GONGA MANIK DEBBARM TRIPURA GRAMIN BANK(607065)
16 KUMARGHAT TR-03-004-012-003/34
() 		3003004000NRG23310120230791815 01/02/2023 Putul Rani Dey 3003004WL0062594 Putul Rani Dey 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612476 PUTULRANI DEY TRIPURA GRAMIN BANK(607065)
17 KUMARGHAT TR-03-004-012-003/46
() 		3003004000NRG23310120230791816 01/02/2023 Dattaram Debbarma 3003004WL0062594 Dattaram Debbarma 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612479 MR DATTA RAM DEBBARMA STATE BANK OF INDIA(508548)
18 KUMARGHAT TR-03-004-012-003/47
() 		3003004000NRG23310120230791819 01/02/2023 Santosh Deb 3003004WL0062594 Santosh Deb 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612457 SANTOSH DEB TRIPURA GRAMIN BANK(607065)
19 KUMARGHAT TR-03-004-012-003/49
() 		3003004000NRG23310120230791820 01/02/2023 Sudhir Sabdakar 3003004WL0062594 Sudhir Sabdakar 00458 UTBI0RRBTGB 1158 1158 Processed 28/03/2023 0149612466 SUDHIR SABDAKAR UCO BANK(607066)
20 KUMARGHAT TR-03-004-012-003/5
() 		3003004000NRG23310120230791821 01/02/2023 Arati Sabdakar 3003004WL0062594 Arati Sabdakar 00458 UTBI0RRBTGB 1158 1158 Rejected 27/03/2023 0149612460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 KUMARGHAT TR-03-004-012-003/57
() 		3003004000NRG23310120230791824 01/02/2023 Sakumala Debbarma 3003004WL0062594 Sakumala Debbarma 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612462 SUKUMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
22 KUMARGHAT TR-03-004-012-003/59
() 		3003004000NRG23310120230791825 01/02/2023 Sitarani Dasl 3003004WL0062594 Sitarani Dasl 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612458 SITA RANI DAS (W/O. LT. ARABINDA DAS) TRIPURA GRAMIN BANK(607065)
23 KUMARGHAT TR-03-004-012-003/75
() 		3003004000NRG23310120230791828 01/02/2023 Jitendra Sabdakar 3003004WL0062594 Jitendra Sabdakar 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612465 Mr. JITENDRA SABDAKAR CENTRAL BANK OF INDIA(607115)
24 KUMARGHAT TR-03-004-012-003/91
() 		3003004000NRG23310120230791829 01/02/2023 Sukurani Debbarma 3003004WL0062594 Sukurani Debbarma 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612456 SUKU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 KUMARGHAT TR-03-004-012-003/92
() 		3003004000NRG23310120230791830 01/02/2023 Sanjib Sabdakar 3003004WL0062594 Sanjib Sabdakar 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612470 SANJIB SABDAKAR TRIPURA GRAMIN BANK(607065)
26 KUMARGHAT TR-03-004-012-004/5
() 		3003004000NRG23310120230791832 01/02/2023 Bimal Das 3003004WL0062594 Bimal Das 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612478 BIMAL CH DAS TRIPURA GRAMIN BANK(607065)
27 KUMARGHAT TR-03-004-012-004/5
() 		3003004000NRG23310120230791833 01/02/2023 Shyamali Das 3003004WL0062594 Shyamali Das 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612461 SHYAMALI DAS TRIPURA GRAMIN BANK(607065)
28 KUMARGHAT TR-03-004-012-004/59
() 		3003004000NRG23310120230791835 01/02/2023 Swapana Malakar 3003004WL0062594 Swapana Malakar 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612454 SWAPNA MALAKAR TRIPURA GRAMIN BANK(607065)
29 KUMARGHAT TR-03-004-012-005/18
() 		3003004000NRG23310120230791836 01/02/2023 Nani Malakar 3003004WL0062594 Nani Malakar 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612472 NANI MALAKAR TRIPURA GRAMIN BANK(607065)
30 KUMARGHAT TR-03-004-012-005/25
() 		3003004000NRG23310120230791840 01/02/2023 Rekharani Malakar 3003004WL0062594 Rekharani Malakar 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612477 REKHA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
31 KUMARGHAT TR-03-004-012-005/25
() 		3003004000NRG23310120230791839 01/02/2023 Upendra Malakar 3003004WL0062594 Upendra Malakar 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612469 UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
32 KUMARGHAT TR-03-004-012-005/4
() 		3003004000NRG23310120230791841 01/02/2023 Ajit Das 3003004WL0062594 Ajit Das 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612467 AJIT DAS TRIPURA GRAMIN BANK(607065)
33 KUMARGHAT TR-03-004-012-005/4
() 		3003004000NRG23310120230791842 01/02/2023 Belarani Das 3003004WL0062594 Belarani Das 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612480 BELA RANI DAS WO SRI AJIT DAS TRIPURA GRAMIN BANK(607065)
34 KUMARGHAT TR-03-004-012-005/56
() 		3003004000NRG23310120230791843 01/02/2023 BIPLAB DAS 3003004WL0062594 BIPLAB DAS 00458 UTBI0RRBTGB 1158 1158 Processed 27/03/2023 0149612468 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 28950 28950
Total 39372 39372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004012_010223APB_FTO_221609 Central Bank Of India CBIN0284917 Kailashahar 1158
2 KUMARGHAT TR3003004012_010223APB_FTO_221609 State Bank of India SBIN0003795 KUMARGHAT 4632
3 KUMARGHAT TR3003004012_010223APB_FTO_221609 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 4632
4 KUMARGHAT TR3003004012_010223APB_FTO_221609 Tripura Gramin Bank UTBI0RRBTGB KANCHANBARI 28950

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