Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:00:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100423APB_FTO_1021
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-03-005-009-001/212
() 		3003005000NRG24100420230000287 10/04/2023 Tushar Sarkar 3003005WL000024 Tushar Sarkar 00177 IOBA0002905 1200 1200 Processed 10/05/2023 1394298575 TUSHAR SARKAR INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-001/28
() 		3003005000NRG24100420230000290 10/04/2023 Jotirmoy Paul 3003005WL000024 Jotirmoy Paul 00177 IOBA0002905 1200 1200 Processed 10/05/2023 1394298572 SRI JYOTIMAY PAUL INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-001/371
() 		3003005000NRG24100420230000293 10/04/2023 Najim Chakma 3003005WL000024 Najim Chakma 00177 IOBA0002905 1200 1200 Processed 10/05/2023 1394298571 NAJIM CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-001/376
() 		3003005000NRG24100420230000294 10/04/2023 Swapna Debi Chakma 3003005WL000024 Swapna Debi Chakma 00177 IOBA0002905 1200 1200 Processed 10/05/2023 1394298574 SWAPNADEBI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-001/495
() 		3003005000NRG24100420230000299 10/04/2023 Matoya Chakma 3003005WL000024 Matoya Chakma 00177 IOBA0002905 1200 1200 Processed 10/05/2023 1394298573 MATOYA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
6 PECHARTHAL TR-03-005-009-001/527
() 		3003005000NRG24100420230000301 10/04/2023 Jhuma Nath Roy 3003005WL000024 Jhuma Nath Roy 00458 PUNB0RRBTGB 1200 1200 Processed 10/05/2023 1394298586 JHUMA NATH ROY TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-009-001/532
() 		3003005000NRG24100420230000303 10/04/2023 Chandan Paul 3003005WL000024 Chandan Paul 00458 PUNB0RRBTGB 1200 1200 Processed 10/05/2023 1394298576 CHANDAN PAUL TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-001/534
() 		3003005000NRG24100420230000304 10/04/2023 Rabidhan Chakma 3003005WL000024 Rabidhan Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 10/05/2023 1394298592 RABIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
9 PECHARTHAL TR-03-005-008-003/108
() 		3003005000NRG24100420230000280 10/04/2023 Ratanlal Chakma 3003005WL000024 Ratanlal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298605 RATANLAL CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-001/104
() 		3003005000NRG24100420230000281 10/04/2023 Sureshpudhi Chakma 3003005WL000024 Sureshpudhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298593 SURESHPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-001/119
() 		3003005000NRG24100420230000282 10/04/2023 Jagadish Chakma 3003005WL000024 Jagadish Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298597 JAGADISH CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-001/120
() 		3003005000NRG24100420230000283 10/04/2023 Pradip Chakma 3003005WL000024 Pradip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298579 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-001/14
() 		3003005000NRG24100420230000284 10/04/2023 Girija Sarkar 3003005WL000024 Girija Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298602 GIRIJA SARKAR TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-001/209
() 		3003005000NRG24100420230000285 10/04/2023 Jhulan Sarkar 3003005WL000024 Jhulan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298582 JHULAN SARKAR TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-001/212
() 		3003005000NRG24100420230000286 10/04/2023 Prativa Sarkar 3003005WL000024 Prativa Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298578 PRATIVA SARKAR INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-009-001/25
() 		3003005000NRG24100420230000288 10/04/2023 Rinku Talukder 3003005WL000024 Rinku Talukder 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298594 RINKU TALUKDAR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-001/26
() 		3003005000NRG24100420230000289 10/04/2023 Gopal Paul 3003005WL000024 Gopal Paul 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298595 GOPAL PAL INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-009-001/30
() 		3003005000NRG24100420230000291 10/04/2023 Bina Choudhury 3003005WL000024 Bina Choudhury 00458 UTBI0RRBTGB 1000 1000 Processed 10/05/2023 1394298589 BINA CHOUDURY BAISSHYA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-001/36
() 		3003005000NRG24100420230000292 10/04/2023 Ripan Roy 3003005WL000024 Ripan Roy 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298577 RIPAN ROY TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-001/47
() 		3003005000NRG24100420230000295 10/04/2023 Helen Sarkar 3003005WL000024 Helen Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298601 HELEN SARKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-001/471
() 		3003005000NRG24100420230000296 10/04/2023 Ruma Roy 3003005WL000024 Ruma Roy 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298580 RUMA ROY TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-001/472
() 		3003005000NRG24100420230000297 10/04/2023 Sebika Barman Tripura 3003005WL000024 Sebika Barman Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298583 SEBIKA TRIPURA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-001/481
() 		3003005000NRG24100420230000298 10/04/2023 Milan Rani Chakma 3003005WL000024 Milan Rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298588 MILAN RANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-001/499
() 		3003005000NRG24100420230000300 10/04/2023 Jayanta Chakma 3003005WL000024 Jayanta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298585 JAYANTA CHAKMA S/O JOY CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-001/53
() 		3003005000NRG24100420230000302 10/04/2023 Kalodebi Chakma 3003005WL000024 Kalodebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298598 KALA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-009-001/76
() 		3003005000NRG24100420230000305 10/04/2023 Dipak Debnath 3003005WL000024 Dipak Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298596 DIPAK DEBNATH SHANTI RANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-001/8
() 		3003005000NRG24100420230000306 10/04/2023 Rina Sarkar 3003005WL000024 Rina Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298604 RINA SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-001/85
() 		3003005000NRG24100420230000307 10/04/2023 Mina Chakma 3003005WL000024 Mina Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298600 MINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-009-002/101
() 		3003005000NRG24100420230000308 10/04/2023 Punagbi Chakma 3003005WL000024 Punagbi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298603 PUNANGBI CHAKMA INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-009-002/39
() 		3003005000NRG24100420230000309 10/04/2023 Sarmila Chakma 3003005WL000024 Sarmila Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298599 SHARMILA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-009-002/426
() 		3003005000NRG24100420230000310 10/04/2023 Debalaxmi Chakma 3003005WL000024 Debalaxmi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298591 DEBALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-009-002/486
() 		3003005000NRG24100420230000311 10/04/2023 Udanti Chakma 3003005WL000024 Udanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298590 UDANTI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-009-002/52
() 		3003005000NRG24100420230000312 10/04/2023 Manika Das 3003005WL000024 Manika Das 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298581 MANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-009-003/31
() 		3003005000NRG24100420230000313 10/04/2023 Dhana Mala Chakma 3003005WL000024 Dhana Mala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298584 DHANA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-009-006/230
() 		3003005000NRG24100420230000314 10/04/2023 Jyosna Moyee Tripura 3003005WL000024 Jyosna Moyee Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298587 JYOTSNAMOYEE TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 32200 32200
Total 41800 41800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100423APB_FTO_1021 Indian Overseas Bank IOBA0002905 PECHARTHAL 6000
2 PECHARTHAL TR3003005_100423APB_FTO_1021 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3600
3 PECHARTHAL TR3003005_100423APB_FTO_1021 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 32200

Download In Excel