Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:45:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280823APB_FTO_106174
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-03-005-009-005/63
() 		3003005000NRG24280820230557908 28/08/2023 Ranjit Sarkar 3003005WL025287 Ranjit Sarkar 00177 IOBA0002905 1302 1302 Processed 02/09/2023 5079016311 RANJIT SARKAR INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-016-004/375
() 		3003005000NRG24280820230557920 28/08/2023 Amit Sarkar 3003005WL025287 Amit Sarkar 00177 IOBA0002905 1302 1302 Processed 02/09/2023 5079016312 AMIT SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 2604 2604
3 PECHARTHAL TR-03-005-009-005/135
() 		3003005000NRG24280820230557895 28/08/2023 Rita Sarkar 3003005WL025287 Rita Sarkar 00458 PUNB0RRBTGB 1302 1302 Processed 02/09/2023 5079016319 RITA SARKAR TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-016-003/443
() 		3003005000NRG24280820230557917 28/08/2023 Laxman Deb Nath 3003005WL025287 Laxman Deb Nath 00458 PUNB0RRBTGB 1302 1302 Processed 02/09/2023 5079016326 LAXMAN DEB NATH TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-016-004/469
() 		3003005000NRG24280820230557921 28/08/2023 Bibhash Choudhury 3003005WL025287 Bibhash Choudhury 00458 PUNB0RRBTGB 1302 1302 Processed 02/09/2023 5079016324 BIBHASH CHOUDHURY TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-016-004/469
() 		3003005000NRG24280820230557922 28/08/2023 Sanjita Sarkar 3003005WL025287 Sanjita Sarkar 00458 PUNB0RRBTGB 1302 1302 Processed 02/09/2023 5079016327 SANJITA SARKAR TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-016-004/473
() 		3003005000NRG24280820230557923 28/08/2023 Rakhi Sarkar 3003005WL025287 Rakhi Sarkar 00458 PUNB0RRBTGB 1302 1302 Processed 02/09/2023 5079016317 RAKHI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6510 6510
8 PECHARTHAL TR-03-005-009-005/112
() 		3003005000NRG24280820230557888 28/08/2023 Sipra Rani Sarkar 3003005WL025287 Sipra Rani Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016332 SIPRA RANI SARKAR TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-009-005/113
() 		3003005000NRG24280820230557889 28/08/2023 Subhas Nandi 3003005WL025287 Subhas Nandi 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016341 SUBHASH NANDI TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-005/115
() 		3003005000NRG24280820230557890 28/08/2023 Pallab Sarkar 3003005WL025287 Pallab Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016323 PALLAB SARKAR TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-005/116
() 		3003005000NRG24280820230557892 28/08/2023 Syamla Sarkar 3003005WL025287 Syamla Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016322 SHYAMALA SARKAR TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-005/117
() 		3003005000NRG24280820230557893 28/08/2023 Sabita Sarkar 3003005WL025287 Sabita Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016315 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-005/118
() 		3003005000NRG24280820230557894 28/08/2023 Tapan Sarkar 3003005WL025287 Tapan Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016336 TAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-009-005/136
() 		3003005000NRG24280820230557896 28/08/2023 Arabindu Debnath 3003005WL025287 Arabindu Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016335 ARABINDU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-009-005/156
() 		3003005000NRG24280820230557897 28/08/2023 Sumanti Das 3003005WL025287 Sumanti Das 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016340 SUMANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-009-005/163
() 		3003005000NRG24280820230557898 28/08/2023 Sadhanarani Das 3003005WL025287 Sadhanarani Das 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016321 SADHANA RANI DAS INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-009-005/165
() 		3003005000NRG24280820230557899 28/08/2023 Pranati Mahesya Das 3003005WL025287 Pranati Mahesya Das 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016331 PRANATI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-005/165
() 		3003005000NRG24280820230557900 28/08/2023 Sanjitkumar Mahesyadas 3003005WL025287 Sanjitkumar Mahesyadas 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016316 SANJIT KR MAHISYA DAS TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-005/173
() 		3003005000NRG24280820230557901 28/08/2023 Sujit Pal 3003005WL025287 Sujit Pal 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016330 SUJIT PAL TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-005/174
() 		3003005000NRG24280820230557902 28/08/2023 Ramapadha Pal 3003005WL025287 Ramapadha Pal 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016314 RAMA PADA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-009-005/174
() 		3003005000NRG24280820230557903 28/08/2023 Rupak Pal 3003005WL025287 Rupak Pal 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016333 RUPAK PAL TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-005/175
() 		3003005000NRG24280820230557904 28/08/2023 Mayarani Pal 3003005WL025287 Mayarani Pal 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016329 MAYARANI PAUL TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-005/181
() 		3003005000NRG24280820230557905 28/08/2023 Siprarani Pal 3003005WL025287 Siprarani Pal 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016339 SHIPRA RANI PAL TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-005/63
() 		3003005000NRG24280820230557907 28/08/2023 Sandhya Sarkar 3003005WL025287 Sandhya Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016338 SANDHYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-005/69
() 		3003005000NRG24280820230557909 28/08/2023 Sushila Nath 3003005WL025287 Sushila Nath 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016334 SUSHILA NATH PUNJAB NATIONAL BANK(508568)
26 PECHARTHAL TR-03-005-009-005/91
() 		3003005000NRG24280820230557911 28/08/2023 Apurani Sarkar 3003005WL025287 Apurani Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016328 APU RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-009-005/91
() 		3003005000NRG24280820230557910 28/08/2023 Uttam Sarkar 3003005WL025287 Uttam Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016318 UTTAM SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-005/95
() 		3003005000NRG24280820230557912 28/08/2023 Goutam Sarkar 3003005WL025287 Goutam Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016337 GOUTAM SARKAR TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-006/177
() 		3003005000NRG24280820230557913 28/08/2023 Puspa Rani Sarkar 3003005WL025287 Puspa Rani Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016320 PUSHPA RANI SARKAR INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-016-001/410
() 		3003005000NRG24280820230557914 28/08/2023 Krishna Mohan Sarkar 3003005WL025287 Krishna Mohan Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016325 KRISHNA MOHAN SARKAR INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-016-001/412
() 		3003005000NRG24280820230557915 28/08/2023 Santoshi Debnath Das 3003005WL025287 Santoshi Debnath Das 00458 UTBI0RRBTGB 1302 1302 Processed 02/09/2023 5079016313 SANTOSHI DEBNATH(DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 31248 31248
32 PECHARTHAL TR-03-005-009-005/115
() 		3003005000NRG24280820230557891 28/08/2023 SumitaChowdhuri 3003005WL025287 SumitaChowdhuri 00459 ICIC00TSCBL 1302 1302 Processed 02/09/2023 5079016310 SUMITRA CHOWDHORY SARKAR INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-009-005/29
() 		3003005000NRG24280820230557906 28/08/2023 Anima Sarkar 3003005WL025287 Anima Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 02/09/2023 5079016308 ANIMA SARKAR TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-016-003/440
() 		3003005000NRG24280820230557916 28/08/2023 Ratan Sarkar 3003005WL025287 Ratan Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 02/09/2023 5079016309 SAGARIKA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3906 3906
Total 44268 44268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_280823APB_FTO_106174 Indian Overseas Bank IOBA0002905 PECHARTHAL 2604
2 PECHARTHAL TR3003005_280823APB_FTO_106174 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6510
3 PECHARTHAL TR3003005_280823APB_FTO_106174 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 31248
4 PECHARTHAL TR3003005_280823APB_FTO_106174 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3906

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