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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:13:55 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270623APB_FTO_51651
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-03-005-012-001/18
() 		3003005000NRG24270620230271840 27/06/2023 Jyotsna Malakar 3003005WL012079 Jyotsna Malakar 00458 PUNB0RRBTGB 960 960 Processed 03/07/2023 2983735545 JYOTSNA MALAKAR W/O-BARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-012-001/67
() 		3003005000NRG24270620230271851 27/06/2023 Sanjita Chakma 3003005WL012079 Sanjita Chakma 00458 PUNB0RRBTGB 960 960 Processed 03/07/2023 2983735561 SANJITA CHAKMA WO RAJU CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-012-001/79
() 		3003005000NRG24270620230271854 27/06/2023 Rinki Mitra Das 3003005WL012079 Rinki Mitra Das 00458 PUNB0RRBTGB 960 960 Processed 03/07/2023 2983735557 RINKI MITRA DO RANJIT MITRA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-012-003/13
() 		3003005000NRG24270620230271858 27/06/2023 Bela Rani Debnath 3003005WL012079 Bela Rani Debnath 00458 PUNB0RRBTGB 960 960 Processed 03/07/2023 2983735554 BELA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-015-002/200
() 		3003005000NRG24270620230271860 27/06/2023 Jiko Chakma 3003005WL012079 Jiko Chakma 00458 PUNB0RRBTGB 768 768 Processed 03/07/2023 2983735546 JIKO CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-015-002/206
() 		3003005000NRG24270620230271861 27/06/2023 Dilip kr. Chakma 3003005WL012079 Dilip kr. Chakma 00458 PUNB0RRBTGB 960 960 Processed 03/07/2023 2983735547 DILIP KUMAR CHAKMA SO BORPETA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-015-003/320
() 		3003005000NRG24270620230271866 27/06/2023 Parika Chakma 3003005WL012079 Parika Chakma 00458 PUNB0RRBTGB 960 960 Processed 03/07/2023 2983735562 PARIKA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-015-003/321
() 		3003005000NRG24270620230271867 27/06/2023 Sudhir Chandra Das 3003005WL012079 Sudhir Chandra Das 00458 PUNB0RRBTGB 960 960 Processed 03/07/2023 2983735533 SUDHIR CHANDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 7488 7488
9 PECHARTHAL TR-03-005-012-001/11
() 		3003005000NRG24270620230271833 27/06/2023 Nirmala Gour 3003005WL012079 Nirmala Gour 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735540 NIRMALA GAUR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-001/12
() 		3003005000NRG24270620230271834 27/06/2023 Samiran Das 3003005WL012079 Samiran Das 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735550 SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-001/13
() 		3003005000NRG24270620230271835 27/06/2023 Ganesh Das 3003005WL012079 Ganesh Das 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735543 GANESH DAS TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-001/142
() 		3003005000NRG24270620230271836 27/06/2023 Ratna Majumdar 3003005WL012079 Ratna Majumdar 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735537 RATNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-012-001/157
() 		3003005000NRG24270620230271837 27/06/2023 Kalyani Debnath 3003005WL012079 Kalyani Debnath 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735552 KALYANI DEBNATH TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-001/167
() 		3003005000NRG24270620230271838 27/06/2023 Anup Chakma 3003005WL012079 Anup Chakma 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735555 ANUP CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-012-001/169
() 		3003005000NRG24270620230271839 27/06/2023 Bikash Chackroborty 3003005WL012079 Bikash Chackroborty 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735542 BIKASH CHAKRABORTY INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-012-001/21
() 		3003005000NRG24270620230271841 27/06/2023 Swapna Banik 3003005WL012079 Swapna Banik 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735539 SWAPNA BANIK TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-001/23
() 		3003005000NRG24270620230271842 27/06/2023 Nishi kr. Chakma 3003005WL012079 Nishi kr. Chakma 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735556 NISHI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-001/32
() 		3003005000NRG24270620230271845 27/06/2023 Usha rani Debnath 3003005WL012079 Usha rani Debnath 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735549 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-001/39
() 		3003005000NRG24270620230271847 27/06/2023 Durga debi Chakma 3003005WL012079 Durga debi Chakma 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735553 DURGADEBI CHAKMA INDUSIND BANK(607189)
20 PECHARTHAL TR-03-005-012-001/44
() 		3003005000NRG24270620230271848 27/06/2023 Amulya malakar 3003005WL012079 Amulya malakar 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735551 AMULYA MALAKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-001/47
() 		3003005000NRG24270620230271849 27/06/2023 Purni Malakar 3003005WL012079 Purni Malakar 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735548 PURNI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-012-001/6
() 		3003005000NRG24270620230271850 27/06/2023 Arati Malakar 3003005WL012079 Arati Malakar 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735536 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-001/77
() 		3003005000NRG24270620230271853 27/06/2023 Mira Debnath 3003005WL012079 Mira Debnath 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735538 MIRA CHOUDHURY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-012-001/8
() 		3003005000NRG24270620230271855 27/06/2023 Milan Rani Debnath 3003005WL012079 Milan Rani Debnath 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735558 MILAN RANI DEBNATH TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-012-001/9
() 		3003005000NRG24270620230271856 27/06/2023 Syamal Malakar 3003005WL012079 Syamal Malakar 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735559 SHYAMAL MALAKAR TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-012-001/94
() 		3003005000NRG24270620230271857 27/06/2023 Chamak tara Begam 3003005WL012079 Chamak tara Begam 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735560 CHAMAKTARA BEGAM INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-015-003/173
() 		3003005000NRG24270620230271862 27/06/2023 Satyendra Sukla Baidya 3003005WL012079 Satyendra Sukla Baidya 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735534 SATYENDRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-015-003/214
() 		3003005000NRG24270620230271863 27/06/2023 Jhuma Deb Nath 3003005WL012079 Jhuma Deb Nath 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735544 JUMA DEBNATH TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-015-003/256
() 		3003005000NRG24270620230271864 27/06/2023 Madhumita Das 3003005WL012079 Madhumita Das 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735541 MADHUMITA DAS TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-015-003/270
() 		3003005000NRG24270620230271865 27/06/2023 Goutam Nath 3003005WL012079 Goutam Nath 00458 UTBI0RRBTGB 960 960 Processed 03/07/2023 2983735535 GOUTAM NATH TRIPURA GRAMIN BANK(607065)
SubTotal 21120 21120
31 PECHARTHAL TR-03-005-012-001/3
() 		3003005000NRG24270620230271843 27/06/2023 Laxmi Barman 3003005WL012079 Laxmi Barman 00459 ICIC00TSCBL 960 960 Processed 03/07/2023 2983735530 LAXMI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-012-001/30
() 		3003005000NRG24270620230271844 27/06/2023 Arjun Deb 3003005WL012079 Arjun Deb 00459 ICIC00TSCBL 960 960 Processed 03/07/2023 2983735531 ARJUN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-012-001/35
() 		3003005000NRG24270620230271846 27/06/2023 Jhuma Sarkar 3003005WL012079 Jhuma Sarkar 00459 ICIC00TSCBL 960 960 Processed 03/07/2023 2983735529 JHUMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-012-001/71
() 		3003005000NRG24270620230271852 27/06/2023 Bandana Das 3003005WL012079 Bandana Das 00459 ICIC00TSCBL 960 960 Processed 03/07/2023 2983735532 BANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3840 3840
Total 32448 32448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270623APB_FTO_51651 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 7488
2 PECHARTHAL TR3003005_270623APB_FTO_51651 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 21120
3 PECHARTHAL TR3003005_270623APB_FTO_51651 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3840

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