Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:12:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190623APB_FTO_45854
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-03-005-009-005/79
() 		3003005000NRG24190620230239600 19/06/2023 Mousumi Baishya Sarkar 3003005WL010953 Mousumi Baishya Sarkar 00177 IOBA0002905 1206 1206 Processed 27/06/2023 2797694151 MOUSAMI BAISHYA SARKAR INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-005/85
() 		3003005000NRG24190620230239601 19/06/2023 Bibha Rani Sahaji Sarkar 3003005WL010953 Bibha Rani Sahaji Sarkar 00177 IOBA0002905 1206 1206 Processed 27/06/2023 2797694150 BIBHA RANI SAHAJI SARKAR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-016-004/375
() 		3003005000NRG24190620230239604 19/06/2023 Amit Sarkar 3003005WL010953 Amit Sarkar 00177 IOBA0002905 1206 1206 Processed 27/06/2023 2797694152 AMIT SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 3618 3618
4 PECHARTHAL TR-03-005-009-005/138
() 		3003005000NRG24190620230239590 19/06/2023 Namita Sarkar 3003005WL010953 Namita Sarkar 00458 PUNB0RRBTGB 1206 1206 Processed 27/06/2023 2797694157 NAMITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-016-004/468
() 		3003005000NRG24190620230239608 19/06/2023 Rïta Sahajee 3003005WL010953 Rïta Sahajee 00458 PUNB0RRBTGB 1005 1005 Processed 27/06/2023 2797694169 RITA SAHAJEE D/O CHANDRA MOHAN TRIPURA GRAMIN BANK(607065)
SubTotal 2211 2211
6 PECHARTHAL TR-03-005-009-005/106
() 		3003005000NRG24190620230239588 19/06/2023 Surendra Choudhury 3003005WL010953 Surendra Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694162 SURENDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-009-005/127
() 		3003005000NRG24190620230239589 19/06/2023 Susanta Sarkar 3003005WL010953 Susanta Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694167 SUSANTA SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-005/141
() 		3003005000NRG24190620230239591 19/06/2023 Anil Nandi 3003005WL010953 Anil Nandi 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694164 ANIL NANDI TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-009-005/40
() 		3003005000NRG24190620230239592 19/06/2023 Laxmirani Sarkar 3003005WL010953 Laxmirani Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694156 LAXMI RANI SARKAR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-005/42
() 		3003005000NRG24190620230239593 19/06/2023 Supriya Sarkar 3003005WL010953 Supriya Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694163 SUPRIYA SARKAR TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-005/43
() 		3003005000NRG24190620230239594 19/06/2023 Milanbasi Sarkar 3003005WL010953 Milanbasi Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694154 MILAN BASHI SARKAR TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-005/44
() 		3003005000NRG24190620230239596 19/06/2023 Madhubala Sarkar 3003005WL010953 Madhubala Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694160 MADHU MALA SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-005/44
() 		3003005000NRG24190620230239595 19/06/2023 Sudhangshu Sarkar 3003005WL010953 Sudhangshu Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694165 SUDHANGSU SARKAR INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-009-005/59
() 		3003005000NRG24190620230239597 19/06/2023 Kamalkanta Sarkar 3003005WL010953 Kamalkanta Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694158 KAMAL SARKAR TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-005/60
() 		3003005000NRG24190620230239598 19/06/2023 Anupama Sarkar 3003005WL010953 Anupama Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694155 ANUPAMA SARKAR TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-005/67
() 		3003005000NRG24190620230239599 19/06/2023 Dulurani Sarkar 3003005WL010953 Dulurani Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694166 DULURANI SARKAR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-016-004/332
() 		3003005000NRG24190620230239602 19/06/2023 Bhakti Roy 3003005WL010953 Bhakti Roy 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694168 BHAKTI ROY TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-016-004/379
() 		3003005000NRG24190620230239605 19/06/2023 Ramdhan Sarkar 3003005WL010953 Ramdhan Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694159 RAMDHAN SARKAR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-016-004/404
() 		3003005000NRG24190620230239607 19/06/2023 Gourab Deb 3003005WL010953 Gourab Deb 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694161 GOURAB DEB TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-016-004/404
() 		3003005000NRG24190620230239606 19/06/2023 Swati Paul 3003005WL010953 Swati Paul 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2797694153 SWATI PAUL W/O SAMARENDRA KR PAL TRIPURA GRAMIN BANK(607065)
SubTotal 18090 18090
21 PECHARTHAL TR-03-005-016-004/359
() 		3003005000NRG24190620230239603 19/06/2023 Shefal Sarkar 3003005WL010953 Shefal Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2797694149 SEFAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
Total 25125 25125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190623APB_FTO_45854 Indian Overseas Bank IOBA0002905 PECHARTHAL 3618
2 PECHARTHAL TR3003005_190623APB_FTO_45854 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1005
3 PECHARTHAL TR3003005_190623APB_FTO_45854 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1206
4 PECHARTHAL TR3003005_190623APB_FTO_45854 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 18090
5 PECHARTHAL TR3003005_190623APB_FTO_45854 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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