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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:27 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190723APB_FTO_69449
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-03-005-016-002/394
() 		3003005000NRG24180720230360016 19/07/2023 Uttara Sarkar 3003005WL015227 Uttara Sarkar 00177 IOBA0002905 1206 1206 Processed 22/07/2023 3662068069 UTTARA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-016-004/395
() 		3003005000NRG24180720230360018 19/07/2023 Nepal Sarkar 3003005WL015227 Nepal Sarkar 00415 SBIN0003795 1206 1206 Processed 22/07/2023 3662068070 NEPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
3 PECHARTHAL TR-03-005-009-004/207
() 		3003005000NRG24180720230360006 19/07/2023 Balai Das 3003005WL015227 Balai Das 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068078 BOLAI DAS TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-009-004/207
() 		3003005000NRG24180720230360005 19/07/2023 Binod Das 3003005WL015227 Binod Das 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068074 BINOD DAS INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-004/223
() 		3003005000NRG24180720230360007 19/07/2023 Dhanamatia Gour 3003005WL015227 Dhanamatia Gour 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068072 DHANMATIA GOUR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-009-004/247
() 		3003005000NRG24180720230360008 19/07/2023 Sabitri Gour 3003005WL015227 Sabitri Gour 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068071 SABITRI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-009-004/256
() 		3003005000NRG24180720230360009 19/07/2023 Kumud Das 3003005WL015227 Kumud Das 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068081 KUMUD DAS TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-004/271
() 		3003005000NRG24180720230360010 19/07/2023 Pusparani Chakma 3003005WL015227 Pusparani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068077 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-009-005/153
() 		3003005000NRG24180720230360012 19/07/2023 Kalpana Mahesyadas 3003005WL015227 Kalpana Mahesyadas 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068073 KALPANA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-009-005/185
() 		3003005000NRG24180720230360013 19/07/2023 Bikash Pal 3003005WL015227 Bikash Pal 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068075 BIKASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-009-005/185
() 		3003005000NRG24180720230360014 19/07/2023 Dali Pal 3003005WL015227 Dali Pal 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068080 DALI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-009-005/47
() 		3003005000NRG24180720230360015 19/07/2023 Mayarani Sarkar 3003005WL015227 Mayarani Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068079 MAYARANI SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-016-003/331
() 		3003005000NRG24180720230360017 19/07/2023 Budhi Mati Gour 3003005WL015227 Budhi Mati Gour 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662068076 BUDDHIMATI GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 13266 13266
14 PECHARTHAL TR-03-005-009-005/115
() 		3003005000NRG24180720230360011 19/07/2023 SumitaChowdhuri 3003005WL015227 SumitaChowdhuri 00459 ICIC00TSCBL 1206 1206 Processed 22/07/2023 3662068068 SUMITRA CHOWDHORY SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1206 1206
Total 16884 16884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190723APB_FTO_69449 Indian Overseas Bank IOBA0002905 PECHARTHAL 1206
2 PECHARTHAL TR3003005_190723APB_FTO_69449 State Bank of India SBIN0003795 KUMARGHAT 1206
3 PECHARTHAL TR3003005_190723APB_FTO_69449 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 13266
4 PECHARTHAL TR3003005_190723APB_FTO_69449 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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