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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:06:08 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004031_021222FTO_172261
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-03-004-031-002/354
() 		3003004000NRG23021220220611759 02/12/2022 Dali Sutradhar 3003004WL0053741 Dali Sutradhar 00415 SBIN0003795 724 724 Processed 13/12/2022 7137752057 MRS DALI SUTRADHAR ()
2 KUMARGHAT TR-03-004-031-004/325
() 		3003004000NRG23021220220611760 02/12/2022 Rani Bala Ghosh 3003004WL0053741 Rani Bala Ghosh 00415 SBIN0003795 543 543 Processed 13/12/2022 7137752056 MRS RANI BALA GHOSH ()
3 KUMARGHAT TR-03-004-031-006/347
() 		3003004000NRG23021220220611761 02/12/2022 Shilpi Das 3003004WL0053741 Shilpi Das 00415 SBIN0003795 724 724 Processed 13/12/2022 7137752058 MRS SHILPI DAS ()
SubTotal 1991 1991
4 KUMARGHAT TR-03-004-006-006/278
() 		3003004000NRG23021220220611730 02/12/2022 Sukanta Das 3003004WL0053741 Sukanta Das 00458 PUNB0RRBTGB 724 724 Processed 12/12/2022 7137752048 Sukanta Das ()
5 KUMARGHAT TR-03-004-006-006/36
() 		3003004000NRG23021220220611733 02/12/2022 Chayarani Ghosh 3003004WL0053741 Chayarani Ghosh 00458 PUNB0RRBTGB 724 724 Processed 12/12/2022 7137752046 Chayarani Ghosh ()
6 KUMARGHAT TR-03-004-006-006/41
() 		3003004000NRG23021220220613614 02/12/2022 Mamata Deb Dam 3003004WL0053822 Mamata Deb Dam 00458 PUNB0RRBTGB 1908 1908 Processed 12/12/2022 7137752051 Mamata Deb Dam ()
7 KUMARGHAT TR-03-004-006-006/52
() 		3003004000NRG23021220220611739 02/12/2022 Lipi Paul 3003004WL0053741 Lipi Paul 00458 PUNB0RRBTGB 905 905 Processed 12/12/2022 7137752049 Lipi Paul ()
8 KUMARGHAT TR-03-004-031-002/319
() 		3003004000NRG23021220220613585 02/12/2022 Bishnupada Deb 3003004WL0053819 Bishnupada Deb 00458 PUNB0RRBTGB 2120 2120 Processed 12/12/2022 7137752052 Bishnupada Deb ()
9 KUMARGHAT TR-03-004-031-002/340
() 		3003004000NRG23021220220611756 02/12/2022 Bidya Malakar 3003004WL0053741 Bidya Malakar 00458 PUNB0RRBTGB 724 724 Processed 12/12/2022 7137752053 Bidya Malakar ()
10 KUMARGHAT TR-03-004-031-002/342
() 		3003004000NRG23021220220611757 02/12/2022 Rekha Malakar 3003004WL0053741 Rekha Malakar 00458 PUNB0RRBTGB 724 724 Processed 12/12/2022 7137752054 Rekha Malakar ()
11 KUMARGHAT TR-03-004-031-002/353
() 		3003004000NRG23021220220611758 02/12/2022 Suparna Deb 3003004WL0053741 Suparna Deb 00458 PUNB0RRBTGB 181 181 Processed 12/12/2022 7137752047 Suparna Deb ()
12 KUMARGHAT TR-03-004-031-005/346
() 		3003004000NRG23021220220613604 02/12/2022 Ranjit Dey 3003004WL0053821 Ranjit Dey 00458 PUNB0RRBTGB 1908 1908 Processed 12/12/2022 7137752055 Ranjit Dey ()
13 KUMARGHAT TR-03-004-031-005/346
() 		3003004000NRG23021220220613605 02/12/2022 Sukriti Roy 3003004WL0053821 Sukriti Roy 00458 PUNB0RRBTGB 1908 1908 Processed 12/12/2022 7137752050 Sukriti Roy ()
SubTotal 11826 11826
14 KUMARGHAT TR-03-004-006-001/225
() 		3003004000NRG23021220220613587 02/12/2022 Mira Das 3003004WL0053820 Mira Das 00458 UTBI0RRBTGB 2120 2120 Processed 12/12/2022 7137752060 Mira Das ()
15 KUMARGHAT TR-03-004-006-003/10
() 		3003004000NRG23021220220613576 02/12/2022 Sabitri Rani Ghosh 3003004WL0053819 Sabitri Rani Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 12/12/2022 7137752068 Sabitri Rani Ghosh ()
16 KUMARGHAT TR-03-004-006-006/126
() 		3003004000NRG23021220220611716 02/12/2022 Bapi Paul 3003004WL0053741 Bapi Paul 00458 UTBI0RRBTGB 905 905 Processed 12/12/2022 7137752064 Bapi Paul ()
17 KUMARGHAT TR-03-004-006-006/135
() 		3003004000NRG23021220220611718 02/12/2022 Subrata Deb 3003004WL0053741 Subrata Deb 00458 UTBI0RRBTGB 905 905 Processed 12/12/2022 7137752059 Subrata Deb ()
18 KUMARGHAT TR-03-004-006-006/227
() 		3003004000NRG23021220220611725 02/12/2022 Pallobi Deb 3003004WL0053741 Pallobi Deb 00458 UTBI0RRBTGB 905 905 Processed 12/12/2022 7137752065 Pallobi Deb ()
19 KUMARGHAT TR-03-004-006-006/58
() 		3003004000NRG23021220220611741 02/12/2022 Subrata Goush 3003004WL0053741 Subrata Goush 00458 UTBI0RRBTGB 905 905 Processed 12/12/2022 7137752069 Subrata Goush ()
20 KUMARGHAT TR-03-004-006-006/7
() 		3003004000NRG23021220220611743 02/12/2022 Fulmati Sutradhar 3003004WL0053741 Fulmati Sutradhar 00458 UTBI0RRBTGB 724 724 Processed 12/12/2022 7137752063 Fulmati Sutradhar ()
21 KUMARGHAT TR-03-004-031-002/317
() 		3003004000NRG23021220220611753 02/12/2022 Krishna Shil 3003004WL0053741 Krishna Shil 00458 UTBI0RRBTGB 905 905 Processed 12/12/2022 7137752066 Krishna Shil ()
22 KUMARGHAT TR-03-004-031-002/319
() 		3003004000NRG23021220220613584 02/12/2022 Soma Dey Deb 3003004WL0053819 Soma Dey Deb 00458 UTBI0RRBTGB 2120 2120 Processed 12/12/2022 7137752061 Soma Dey Deb ()
23 KUMARGHAT TR-03-004-031-002/327
() 		3003004000NRG23021220220611754 02/12/2022 Bithika Chanda 3003004WL0053741 Bithika Chanda 00458 UTBI0RRBTGB 724 724 Processed 12/12/2022 7137752062 Bithika Chanda ()
24 KUMARGHAT TR-03-004-031-002/330
() 		3003004000NRG23021220220611755 02/12/2022 Ashutosh Ghosh 3003004WL0053741 Ashutosh Ghosh 00458 UTBI0RRBTGB 905 905 Processed 12/12/2022 7137752067 Ashutosh Ghosh ()
SubTotal 13238 13238
Total 27055 27055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004031_021222FTO_172261 State Bank of India SBIN0003795 KUMARGHAT 1991
2 KUMARGHAT TR3003004031_021222FTO_172261 Tripura Gramin Bank PUNB0RRBTGB ABHOYNAGAR 2120
3 KUMARGHAT TR3003004031_021222FTO_172261 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 9706
4 KUMARGHAT TR3003004031_021222FTO_172261 Tripura Gramin Bank UTBI0RRBTGB FATIKROY 13238

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