Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:47:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010623APB_FTO_28481
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 PECHARTHAL TR-03-005-012-003/255
() 		3003005000NRG24010620230159268 01/06/2023 Uttam Roy 3003005WL008071 Uttam Roy 00177 IOBA0002905 1200 1200 Processed 07/06/2023 2269675700 UTTAM ROY INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-003/258
() 		3003005000NRG24010620230159269 01/06/2023 Krishnadhan Nama 3003005WL008071 Krishnadhan Nama 00177 IOBA0002905 1200 1200 Processed 07/06/2023 2269675699 KRISHNA DHAN NAMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-012-003/264
() 		3003005000NRG24010620230159270 01/06/2023 Nirmal Sarkar 3003005WL008071 Nirmal Sarkar 00177 IOBA0002905 1200 1200 Processed 07/06/2023 2269675701 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-012-003/264
() 		3003005000NRG24010620230159271 01/06/2023 Supria Sarkar 3003005WL008071 Supria Sarkar 00177 IOBA0002905 1200 1200 Processed 07/06/2023 2269675702 SUPRIYA SARKAR TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-012-004/225
() 		3003005000NRG24010620230159281 01/06/2023 Monojit sarkar 3003005WL008071 Monojit sarkar 00177 IOBA0002905 1200 1200 Processed 07/06/2023 2269675696 MONOJIT SARKAR INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-012-004/231
() 		3003005000NRG24010620230159284 01/06/2023 Sudip kumar Sarkar 3003005WL008071 Sudip kumar Sarkar 00177 IOBA0002905 1200 1200 Processed 07/06/2023 2269675697 SUDIP KR SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
7 PECHARTHAL TR-03-005-012-003/254
() 		3003005000NRG24010620230159267 01/06/2023 Rita shil Bhowmik 3003005WL008071 Rita shil Bhowmik 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269675715 RITA SHIL TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-012-003/266
() 		3003005000NRG24010620230159272 01/06/2023 MitanSarkar 3003005WL008071 MitanSarkar 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269675721 MITAN SARKAR CANARA BANK(508532)
9 PECHARTHAL TR-03-005-012-003/269
() 		3003005000NRG24010620230159274 01/06/2023 Goutam Bhoumik 3003005WL008071 Goutam Bhoumik 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269675703 GOUTAM BHAUMIK TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-003/271
() 		3003005000NRG24010620230159275 01/06/2023 Rasit Sarkar 3003005WL008071 Rasit Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269675698 RASIT SARKAR INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-012-003/271
() 		3003005000NRG24010620230159276 01/06/2023 Rinku Biswas 3003005WL008071 Rinku Biswas 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269675717 RINKU BISWAS TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-005/52
() 		3003005000NRG24010620230159321 01/06/2023 Surendra Bhomik 3003005WL008071 Surendra Bhomik 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269675711 SURENDRA BHOWMIK/TAPAN BHOWMIK TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-006/80
() 		3003005000NRG24010620230159333 01/06/2023 Paresh Majumder 3003005WL008071 Paresh Majumder 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269675710 PARESH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
14 PECHARTHAL TR-03-005-012-003/267
() 		3003005000NRG24010620230159273 01/06/2023 Pranay Paul 3003005WL008071 Pranay Paul 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675718 PRANOY PAUL PUNJAB NATIONAL BANK(508568)
15 PECHARTHAL TR-03-005-012-004/179
() 		3003005000NRG24010620230159277 01/06/2023 Manoranjan Sarkar 3003005WL008071 Manoranjan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675746 MANARANJAN SARKAR TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-004/209
() 		3003005000NRG24010620230159278 01/06/2023 Sudhir Debnath 3003005WL008071 Sudhir Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675759 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-004/222
() 		3003005000NRG24010620230159279 01/06/2023 Mayabati sarkar 3003005WL008071 Mayabati sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675714 MAYABATI SARKAR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-004/224
() 		3003005000NRG24010620230159280 01/06/2023 Hirendra Bhowmik 3003005WL008071 Hirendra Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675749 HIRENDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-004/226
() 		3003005000NRG24010620230159282 01/06/2023 Amal Sarkar 3003005WL008071 Amal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675705 AMAL SARKAR INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-012-004/35
() 		3003005000NRG24010620230159285 01/06/2023 Anjali Debnath 3003005WL008071 Anjali Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675728 ANJALI DEB NATH INDUSIND BANK(607189)
21 PECHARTHAL TR-03-005-012-004/36
() 		3003005000NRG24010620230159286 01/06/2023 Priya lata Roy 3003005WL008071 Priya lata Roy 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675713 PIYALATA ROY TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-012-004/61
() 		3003005000NRG24010620230159287 01/06/2023 Chitta ranjan Sarkar 3003005WL008071 Chitta ranjan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675739 CHATTARANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-012-005/101
() 		3003005000NRG24010620230159288 01/06/2023 Amita Sarkar 3003005WL008071 Amita Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675732 AMITA SARKAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-012-005/105
() 		3003005000NRG24010620230159289 01/06/2023 Narayan Sarkar 3003005WL008071 Narayan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675750 NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-012-005/107
() 		3003005000NRG24010620230159290 01/06/2023 Binanda Nama 3003005WL008071 Binanda Nama 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675735 BINANDA NAMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-012-005/108
() 		3003005000NRG24010620230159291 01/06/2023 Ajit Sarkar 3003005WL008071 Ajit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675756 AJIT SARKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-012-005/113
() 		3003005000NRG24010620230159292 01/06/2023 Bishnu Roy 3003005WL008071 Bishnu Roy 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675747 BISHNU ROY TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-012-005/114
() 		3003005000NRG24010620230159293 01/06/2023 Biplab Bhaumik 3003005WL008071 Biplab Bhaumik 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675720 BIPLAB BHAUMIK TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-012-005/115
() 		3003005000NRG24010620230159294 01/06/2023 Mina Nama 3003005WL008071 Mina Nama 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675722 MINA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-012-005/120
() 		3003005000NRG24010620230159295 01/06/2023 Goranga Sarkar 3003005WL008071 Goranga Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675727 GOURANGA SARKAR TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-012-005/121
() 		3003005000NRG24010620230159296 01/06/2023 Mahananda Nama 3003005WL008071 Mahananda Nama 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675729 MAHANANDA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-012-005/124
() 		3003005000NRG24010620230159297 01/06/2023 Sumangal Sarkar 3003005WL008071 Sumangal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675704 SUMANGAL SARKAR INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-012-005/128
() 		3003005000NRG24010620230159298 01/06/2023 Subash Sarkar 3003005WL008071 Subash Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675737 SUBAS SARKAR TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-012-005/142
() 		3003005000NRG24010620230159299 01/06/2023 Uttam Bhomik 3003005WL008071 Uttam Bhomik 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675742 UTTAM BHOWMIK TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-012-005/15
() 		3003005000NRG24010620230159300 01/06/2023 Gopal Sarkar 3003005WL008071 Gopal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675734 GOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-012-005/153
() 		3003005000NRG24010620230159301 01/06/2023 Prasanta Sarkar 3003005WL008071 Prasanta Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675723 PRASANTA SARKAR TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-012-005/153
() 		3003005000NRG24010620230159302 01/06/2023 Putul Sarkar 3003005WL008071 Putul Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675707 PRASANTA SARKAR AND PUTUL SARKAR TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-012-005/155
() 		3003005000NRG24010620230159303 01/06/2023 Anibash Sarkar 3003005WL008071 Anibash Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675754 ANIBAS SARKAR INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-012-005/160
() 		3003005000NRG24010620230159305 01/06/2023 Utpal sarkar 3003005WL008071 Utpal sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675753 UTPAL SARKAR TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-012-005/161
() 		3003005000NRG24010620230159306 01/06/2023 Ashok Kumar Sarkar 3003005WL008071 Ashok Kumar Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675757 ASHOK KR SARKAR TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-012-005/164
() 		3003005000NRG24010620230159307 01/06/2023 Jyotilal Sarkar 3003005WL008071 Jyotilal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675725 JYOTILAL SARKAR AND SUBRATA SARKAR TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-012-005/165
() 		3003005000NRG24010620230159308 01/06/2023 Ranjit Sahaji 3003005WL008071 Ranjit Sahaji 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675748 RANJIT SAHAJEE TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-012-005/167
() 		3003005000NRG24010620230159310 01/06/2023 Usharani Rai 3003005WL008071 Usharani Rai 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675730 USHA RANI ROY TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-012-005/169
() 		3003005000NRG24010620230159311 01/06/2023 Sankar Bowmik 3003005WL008071 Sankar Bowmik 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675743 SHANKAR BHAUMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-012-005/176
() 		3003005000NRG24010620230159312 01/06/2023 Athindra Bhowmik 3003005WL008071 Athindra Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675740 ATHINDRA BHOWMIK SO HARI TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-012-005/183
() 		3003005000NRG24010620230159313 01/06/2023 Renu nama 3003005WL008071 Renu nama 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675758 RENU NAMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-012-005/184
() 		3003005000NRG24010620230159314 01/06/2023 Sujit Sarkar 3003005WL008071 Sujit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675752 SUJIT SARKAR TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-012-005/185
() 		3003005000NRG24010620230159315 01/06/2023 Shyamal Sarkar 3003005WL008071 Shyamal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675755 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-012-005/19
() 		3003005000NRG24010620230159316 01/06/2023 Amari Nama 3003005WL008071 Amari Nama 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675751 AMARI NAMAH INDIAN OVERSEAS BANK(508541)
50 PECHARTHAL TR-03-005-012-005/25
() 		3003005000NRG24010620230159317 01/06/2023 Mahamaya Sarkar 3003005WL008071 Mahamaya Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675744 MAHAMAYA SARKAR TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-012-005/267
() 		3003005000NRG24010620230159318 01/06/2023 Bikramjit Chaudhuri 3003005WL008071 Bikramjit Chaudhuri 00458 UTBI0RRBTGB 1200 1200 Rejected 07/06/2023 2269675716 Aadhaar Number not Mapped to Account Number
52 PECHARTHAL TR-03-005-012-005/31
() 		3003005000NRG24010620230159319 01/06/2023 Sandhya Rani Namo 3003005WL008071 Sandhya Rani Namo 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675741 SANDHYA RANI NAMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-012-005/39
() 		3003005000NRG24010620230159320 01/06/2023 Manoranjan Nama 3003005WL008071 Manoranjan Nama 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675745 MANORANJAN NAMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-012-005/54
() 		3003005000NRG24010620230159322 01/06/2023 Haralal Nama 3003005WL008071 Haralal Nama 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675736 HARALAL NAMA AND HIRAN NAMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-012-005/54
() 		3003005000NRG24010620230159323 01/06/2023 Hiran Nama 3003005WL008071 Hiran Nama 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675708 HARALAL NAMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-012-005/61
() 		3003005000NRG24010620230159324 01/06/2023 Kajal Sarkar 3003005WL008071 Kajal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675706 KAJAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-012-005/62
() 		3003005000NRG24010620230159325 01/06/2023 Minati Namo 3003005WL008071 Minati Namo 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675731 MINATI NAMAH INDIAN OVERSEAS BANK(508541)
58 PECHARTHAL TR-03-005-012-005/63
() 		3003005000NRG24010620230159326 01/06/2023 Amari Sarkar 3003005WL008071 Amari Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675726 AMARI SARKAR INDIAN OVERSEAS BANK(508541)
59 PECHARTHAL TR-03-005-012-005/64
() 		3003005000NRG24010620230159327 01/06/2023 Srifal Sarkar 3003005WL008071 Srifal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675738 SRIFAL SARKAR TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-012-005/65
() 		3003005000NRG24010620230159328 01/06/2023 Karthik Nama 3003005WL008071 Karthik Nama 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675712 KARTHIK NAMA/MANIKA NAMA TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-012-005/67
() 		3003005000NRG24010620230159329 01/06/2023 Narayan Sarkar 3003005WL008071 Narayan Sarkar 00458 UTBI0RRBTGB 600 600 Processed 07/06/2023 2269675724 NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-012-005/68-A
() 		3003005000NRG24010620230159330 01/06/2023 Gita Bhowmik 3003005WL008071 Gita Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675733 GITA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-012-005/69
() 		3003005000NRG24010620230159331 01/06/2023 Pradip Chodhury 3003005WL008071 Pradip Chodhury 00458 UTBI0RRBTGB 800 800 Processed 07/06/2023 2269675709 PRADIP CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
64 PECHARTHAL TR-03-005-012-006/123
() 		3003005000NRG24010620230159332 01/06/2023 Dulal Sarkar 3003005WL008071 Dulal Sarkar 00458 UTBI0RRBTGB 600 600 Processed 07/06/2023 2269675719 DULAL SARKAR INDIAN OVERSEAS BANK(508541)
65 PECHARTHAL TR-03-005-012-006/88
() 		3003005000NRG24010620230159334 01/06/2023 Gitarani Choudhury 3003005WL008071 Gitarani Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675760 GEETA RANI CHAUDHURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 60800 60800
66 PECHARTHAL TR-03-005-012-004/227
() 		3003005000NRG24010620230159283 01/06/2023 Mamata Sarka 3003005WL008071 Mamata Sarka 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675695 MAMATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 77600 77600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010623APB_FTO_28481 Indian Overseas Bank IOBA0002905 PECHARTHAL 7200
2 PECHARTHAL TR3003005_010623APB_FTO_28481 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3600
3 PECHARTHAL TR3003005_010623APB_FTO_28481 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 4800
4 PECHARTHAL TR3003005_010623APB_FTO_28481 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 60800
5 PECHARTHAL TR3003005_010623APB_FTO_28481 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1200

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