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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:11:15 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823APB_FTO_100326
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-03-005-008-004/60
() 		3003005008NRG24220820230534314 22/08/2023 Hemalata Chakma 3003005008WL023765 Hemalata Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911037138 HEMALATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-008-004/259
() 		3003005008NRG24220820230534308 22/08/2023 Arpan Bikash Chakma 3003005008WL023765 Arpan Bikash Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911037155 ARPAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-008-004/76
() 		3003005008NRG24220820230534323 22/08/2023 Haritosh Biswas 3003005008WL023765 Haritosh Biswas 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911037153 HARITOSH BISWAS INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-008-004/90
() 		3003005008NRG24220820230534324 22/08/2023 Bura Chki Chakma 3003005008WL023765 Bura Chki Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911037156 BURA CHKI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
5 PECHARTHAL TR-03-005-008-004/102
() 		3003005008NRG24220820230534299 22/08/2023 Prahladh Biswas 3003005008WL023765 Prahladh Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037163 PRAHALADH BISWAS TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-004/102
() 		3003005008NRG24220820230534300 22/08/2023 Prahladh Biswas 3003005008WL023765 Prahladh Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037149 PRAHLADH BISWAS AND DIPALI BISWAS TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-004/163
() 		3003005008NRG24220820230534302 22/08/2023 Shukhalata Chakma 3003005008WL023765 Shukhalata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037147 SHYAMAL CHAKMA/SHUKHALATA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-004/163
() 		3003005008NRG24220820230534301 22/08/2023 Shyamal Chakma 3003005008WL023765 Shyamal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037166 SHYAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-004/202
() 		3003005008NRG24220820230534303 22/08/2023 Babul Bhowmik 3003005008WL023765 Babul Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037158 BABUL BHOWMIK TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-004/202
() 		3003005008NRG24220820230534304 22/08/2023 Supriya Bhowmik 3003005008WL023765 Supriya Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037144 SUPRIYA BHOWMIK TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-004/225
() 		3003005008NRG24220820230534305 22/08/2023 Rajib Chakma 3003005008WL023765 Rajib Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037151 RAJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-008-004/225
() 		3003005008NRG24220820230534306 22/08/2023 Sanjita Chakma 3003005008WL023765 Sanjita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037152 SANJITA CHAKMA WO RAJIB CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-004/248
() 		3003005008NRG24220820230534307 22/08/2023 Prema Ranjan Chakma 3003005008WL023765 Prema Ranjan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037154 PREM RANJAN CHAKMA SO PUSPA CHARAN CHAKM TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-004/27
() 		3003005008NRG24220820230534311 22/08/2023 Anita Chakma 3003005008WL023765 Anita Chakma 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911037141 MANGAL CH CHAKMA AND ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-008-004/27
() 		3003005008NRG24220820230534310 22/08/2023 Mangal chandra Chakma 3003005008WL023765 Mangal chandra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037165 MUKUL CH CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-004/49
() 		3003005008NRG24220820230534312 22/08/2023 Nayan Chakma 3003005008WL023765 Nayan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037157 NAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-008-004/60
() 		3003005008NRG24220820230534313 22/08/2023 Sanjoy Bikash Chakma 3003005008WL023765 Sanjoy Bikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037160 SANJAYBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-004/62
() 		3003005008NRG24220820230534315 22/08/2023 Amrith Saghar Roy 3003005008WL023765 Amrith Saghar Roy 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037142 AMRIT SAGAR ROY TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-004/62
() 		3003005008NRG24220820230534316 22/08/2023 Liton Roy 3003005008WL023765 Liton Roy 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911037164 LITAN ROY INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-008-004/63
() 		3003005008NRG24220820230534317 22/08/2023 Mitan Majumdar 3003005008WL023765 Mitan Majumdar 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037161 MITHAN MAJUMDER INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-008-004/68
() 		3003005008NRG24220820230534319 22/08/2023 Pravat Choudhury 3003005008WL023765 Pravat Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037159 PRABHAT CHOUDHURY TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-004/68
() 		3003005008NRG24220820230534320 22/08/2023 Sumitra Choudhury 3003005008WL023765 Sumitra Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037143 PRAVAT CHOUDHURY AND SUMITRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-004/69
() 		3003005008NRG24220820230534321 22/08/2023 Sujit Choudhury 3003005008WL023765 Sujit Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037162 SUJIT CHOUDHURY TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-004/76
() 		3003005008NRG24220820230534322 22/08/2023 Jhulan Biswas 3003005008WL023765 Jhulan Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037148 JHULAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-008-005/30
() 		3003005008NRG24220820230534326 22/08/2023 Anjali Sarkar 3003005008WL023765 Anjali Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037139 BIDHUBHUSAN SARKAR TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-005/30
() 		3003005008NRG24220820230534325 22/08/2023 Bidhubhusan Sarkar 3003005008WL023765 Bidhubhusan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037150 BIDHU BHUSAN SARKAR AND ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-005/31
() 		3003005008NRG24220820230534327 22/08/2023 Ratan Sarkar 3003005008WL023765 Ratan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037145 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-005/31
() 		3003005008NRG24220820230534328 22/08/2023 Rita Sarkar 3003005008WL023765 Rita Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037140 RATAN SARKAR AND RITA SARKAR TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-008-005/36
() 		3003005008NRG24220820230534329 22/08/2023 Adhir Roy 3003005008WL023765 Adhir Roy 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911037146 MR ADHIR ROY STATE BANK OF INDIA(508548)
SubTotal 29200 29200
30 PECHARTHAL TR-03-005-008-004/63
() 		3003005008NRG24220820230534318 22/08/2023 Shilpi Rani Sarkar 3003005008WL023765 Shilpi Rani Sarkar 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4911037137 SHILPI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-008-005/36
() 		3003005008NRG24220820230534330 22/08/2023 Archana Roy 3003005008WL023765 Archana Roy 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911037136 ARCHANA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2000 2000
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220823APB_FTO_100326 Indian Overseas Bank IOBA0002905 PECHARTHAL 1200
2 PECHARTHAL TR3003005_220823APB_FTO_100326 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3600
3 PECHARTHAL TR3003005_220823APB_FTO_100326 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 29200
4 PECHARTHAL TR3003005_220823APB_FTO_100326 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2000

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