Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:46 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_300523APB_FTO_24031
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-03-005-012-001/17
() 		3003005000NRG24300520230139238 30/05/2023 Malati Das 3003005WL007401 Malati Das 00177 IOBA0002905 2220 2220 Processed 01/06/2023 2017449629 MALATI DAS INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-001/44
() 		3003005000NRG24300520230139242 30/05/2023 Anukul Malakar 3003005WL007401 Anukul Malakar 00177 IOBA0002905 2220 2220 Processed 01/06/2023 2017449630 ANUKUL MALAKAR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-012-001/71
() 		3003005000NRG24300520230139244 30/05/2023 Kajal Das 3003005WL007401 Kajal Das 00177 IOBA0002905 2220 2220 Processed 01/06/2023 2017449631 KAJAL DAS INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-015-003/245
() 		3003005000NRG24300520230139248 30/05/2023 Lohit Dewan 3003005WL007401 Lohit Dewan 00177 IOBA0002905 2220 2220 Processed 01/06/2023 2017449632 LOHIT DEWAN INDIAN OVERSEAS BANK(508541)
SubTotal 8880 8880
5 PECHARTHAL TR-03-005-012-001/18
() 		3003005000NRG24300520230139239 30/05/2023 Jyotsna Malakar 3003005WL007401 Jyotsna Malakar 00458 PUNB0RRBTGB 2220 2220 Processed 02/06/2023 2017449636 JYOTSNA MALAKAR W/O-BARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-012-001/79
() 		3003005000NRG24300520230139245 30/05/2023 Rinki Mitra Das 3003005WL007401 Rinki Mitra Das 00458 PUNB0RRBTGB 2220 2220 Processed 02/06/2023 2017449656 RINKI MITRA DO RANJIT MITRA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-015-003/321
() 		3003005000NRG24300520230139252 30/05/2023 Sudhir Chandra Das 3003005WL007401 Sudhir Chandra Das 00458 PUNB0RRBTGB 2220 2220 Processed 01/06/2023 2017449633 SUDHIR CHANDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 6660 6660
8 PECHARTHAL TR-03-005-012-001/12
() 		3003005000NRG24300520230139237 30/05/2023 Samiran Das 3003005WL007401 Samiran Das 00458 UTBI0RRBTGB 2220 2220 Processed 02/06/2023 2017449640 SAMIRAN DAS TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-001/34
() 		3003005000NRG24300520230139240 30/05/2023 Lalita Debnath 3003005WL007401 Lalita Debnath 00458 UTBI0RRBTGB 2220 2220 Processed 01/06/2023 2017449641 LALITA DEBNATH GHOSH INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-012-001/39
() 		3003005000NRG24300520230139241 30/05/2023 Durga debi Chakma 3003005WL007401 Durga debi Chakma 00458 UTBI0RRBTGB 2220 2220 Processed 02/06/2023 2017449655 DURGADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-001/67
() 		3003005000NRG24300520230139243 30/05/2023 Lalita Chakma 3003005WL007401 Lalita Chakma 00458 UTBI0RRBTGB 2220 2220 Processed 02/06/2023 2017449639 LALITA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-001/83
() 		3003005000NRG24300520230139246 30/05/2023 Manikya ratan Chakma 3003005WL007401 Manikya ratan Chakma 00458 UTBI0RRBTGB 2220 2220 Processed 02/06/2023 2017449638 MANIKYARATAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-015-003/249
() 		3003005000NRG24300520230139249 30/05/2023 Biswajit Chanda 3003005WL007401 Biswajit Chanda 00458 UTBI0RRBTGB 2220 2220 Processed 02/06/2023 2017449637 BISWAJITCHANDA SO AJITKUMARCHANDA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-015-003/257
() 		3003005000NRG24300520230139250 30/05/2023 Rabindra Debnath 3003005WL007401 Rabindra Debnath 00458 UTBI0RRBTGB 2220 2220 Processed 02/06/2023 2017449635 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-015-003/270
() 		3003005000NRG24300520230139251 30/05/2023 Goutam Nath 3003005WL007401 Goutam Nath 00458 UTBI0RRBTGB 2220 2220 Processed 02/06/2023 2017449634 GOUTAM NATH TRIPURA GRAMIN BANK(607065)
SubTotal 17760 17760
16 PECHARTHAL TR-03-005-004-003/81
() 		3003005000NRG24300520230139236 30/05/2023 Rebati Bala Debnath 3003005WL007401 Rebati Bala Debnath 00459 ICIC00TSCBL 2220 2220 Processed 01/06/2023 2017449627 REBATI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-015-003/212
() 		3003005000NRG24300520230139247 30/05/2023 Anurupa Dewan 3003005WL007401 Anurupa Dewan 00459 ICIC00TSCBL 2220 2220 Processed 01/06/2023 2017449628 ANURUPA DEOAN BANDHAN BANK LIMITED(508753)
SubTotal 4440 4440
Total 37740 37740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_300523APB_FTO_24031 Indian Overseas Bank IOBA0002905 PECHARTHAL 8880
2 PECHARTHAL TR3003005_300523APB_FTO_24031 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6660
3 PECHARTHAL TR3003005_300523APB_FTO_24031 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 17760
4 PECHARTHAL TR3003005_300523APB_FTO_24031 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4440

Download In Excel