Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:23:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170723APB_FTO_68082
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-03-005-010-001/168
() 		3003005000NRG24170720230356810 17/07/2023 Raibabu Reang 3003005WL015106 Raibabu Reang 00177 IOBA0002905 1104 1104 Processed 21/07/2023 3629776965 UTTAM KR REANG AND RAIBABU REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
2 PECHARTHAL TR-03-005-010-001/168
() 		3003005000NRG24170720230356811 17/07/2023 Ganda Rung Reang 3003005WL015106 Ganda Rung Reang 00458 PUNB0RRBTGB 1104 1104 Processed 21/07/2023 3629776971 GANDARUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
3 PECHARTHAL TR-03-005-010-001/106
() 		3003005000NRG24170720230356809 17/07/2023 Pradip Kumar Reang 3003005WL015106 Pradip Kumar Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776970 PRADIP KUMAR REANG TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-010-001/106
() 		3003005000NRG24170720230356808 17/07/2023 Shusanti Reang 3003005WL015106 Shusanti Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776966 SUSHANTI REANG S/O LIKHI RAM REAND TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-010-001/21
() 		3003005000NRG24170720230356813 17/07/2023 Aiyak Reang 3003005WL015106 Aiyak Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776969 UIYATHATI REANG INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-010-001/21
() 		3003005000NRG24170720230356812 17/07/2023 Bramanda reang 3003005WL015106 Bramanda reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776980 BRAMADA REANG TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-010-001/22
() 		3003005000NRG24170720230356814 17/07/2023 Khalajoy Reang 3003005WL015106 Khalajoy Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776973 KHALAJOY REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-010-001/23
() 		3003005000NRG24170720230356815 17/07/2023 Jugaram Reang 3003005WL015106 Jugaram Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776979 JUGARAM REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-010-001/23
() 		3003005000NRG24170720230356816 17/07/2023 Nishirung Reang 3003005WL015106 Nishirung Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776968 NISHI RUNG REANG INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-010-001/25
() 		3003005000NRG24170720230356817 17/07/2023 Uttamkumar Reang 3003005WL015106 Uttamkumar Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776976 MR UTTAM KUMAR REANG STATE BANK OF INDIA(508548)
11 PECHARTHAL TR-03-005-010-001/29
() 		3003005000NRG24170720230356818 17/07/2023 Drupati Reang 3003005WL015106 Drupati Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776977 DRUPATI REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-001/34
() 		3003005000NRG24170720230356819 17/07/2023 Jaleti reang 3003005WL015106 Jaleti reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776978 JALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-010-001/41
() 		3003005000NRG24170720230356820 17/07/2023 Kangyar Reang 3003005WL015106 Kangyar Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776967 KANGYAR REANG TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-010-001/68
() 		3003005000NRG24170720230356822 17/07/2023 Leuyaha Reang 3003005WL015106 Leuyaha Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776972 LEOAHA REANG INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-010-001/68
() 		3003005000NRG24170720230356821 17/07/2023 Waiyaha Reang 3003005WL015106 Waiyaha Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776981 OIYAHA REANG INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-010-001/69
() 		3003005000NRG24170720230356823 17/07/2023 Khudiram Reang 3003005WL015106 Khudiram Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776974 KSHUDIRAM REANG INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-010-001/82
() 		3003005000NRG24170720230356824 17/07/2023 Usamjoy Reang 3003005WL015106 Usamjoy Reang 00458 UTBI0RRBTGB 1104 1104 Processed 21/07/2023 3629776975 USAMJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 16560 16560
Total 18768 18768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170723APB_FTO_68082 Indian Overseas Bank IOBA0002905 PECHARTHAL 1104
2 PECHARTHAL TR3003005_170723APB_FTO_68082 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1104
3 PECHARTHAL TR3003005_170723APB_FTO_68082 Tripura Gramin Bank UTBI0RRBTGB PANCHABATI 3312
4 PECHARTHAL TR3003005_170723APB_FTO_68082 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 13248

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