Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220923APB_FTO_132741
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-03-005-011-001/238
() 		3003005000NRG24220920230674201 22/09/2023 Rina Rani Sarkar 3003005WL032993 Rina Rani Sarkar 00415 SBIN0009446 1206 1206 Processed 28/09/2023 5929913935 RINA RANI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-011-001/202
() 		3003005000NRG24220920230674197 22/09/2023 KABITA SARKAR 3003005WL032993 KABITA SARKAR 00458 PUNB0RRBTGB 1206 1206 Processed 28/09/2023 5929913933 KABITA SARKAR TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-011-001/202
() 		3003005000NRG24220920230674196 22/09/2023 LITAN SARKAR 3003005WL032993 LITAN SARKAR 00458 PUNB0RRBTGB 1206 1206 Processed 28/09/2023 5929913931 MR LITAN SARKAR STATE BANK OF INDIA(508548)
4 PECHARTHAL TR-03-005-011-001/3
() 		3003005000NRG24220920230674202 22/09/2023 BAPPAN SARKAR 3003005WL032993 BAPPAN SARKAR 00458 PUNB0RRBTGB 1206 1206 Processed 28/09/2023 5929913930 BAPPAN SARKAR S/O NITYA LAL TRIPURA GRAMIN BANK(607065)
SubTotal 3618 3618
5 PECHARTHAL TR-03-005-011-001/192
() 		3003005000NRG24220920230674194 22/09/2023 Bipul Sarka 3003005WL032993 Bipul Sarka 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929913929 BIPUL SARKAR S/O INDRA MN. SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-011-001/237
() 		3003005000NRG24220920230674199 22/09/2023 Rabindra Choudhury 3003005WL032993 Rabindra Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929913934 RABINDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-011-001/340
() 		3003005000NRG24220920230674205 22/09/2023 Sanjulal Sarkar 3003005WL032993 Sanjulal Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929913932 SANJU LAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3618 3618
8 PECHARTHAL TR-03-005-011-001/1
() 		3003005000NRG24220920230674181 22/09/2023 Samarendra Sarkar 3003005WL032993 Samarendra Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913920 SAMARENDRA SARKAR TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-011-001/100
() 		3003005000NRG24220920230674182 22/09/2023 Amarjit Sahajee 3003005WL032993 Amarjit Sahajee 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913923 AMARJIT SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-011-001/142
() 		3003005000NRG24220920230674183 22/09/2023 Nikhil Sarkar 3003005WL032993 Nikhil Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913939 NIKHIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-011-001/144
() 		3003005000NRG24220920230674184 22/09/2023 Asutosh Sahajee 3003005WL032993 Asutosh Sahajee 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913927 ASHUTOSH SAHAJI TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-011-001/145
() 		3003005000NRG24220920230674186 22/09/2023 Nayan Sahajee 3003005WL032993 Nayan Sahajee 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913926 NAYAN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-011-001/145
() 		3003005000NRG24220920230674185 22/09/2023 Pranab Sahajee 3003005WL032993 Pranab Sahajee 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913938 PRANAB SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-011-001/146
() 		3003005000NRG24220920230674187 22/09/2023 Nil mohanSarkar 3003005WL032993 Nil mohanSarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913917 NIL MOHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-011-001/150
() 		3003005000NRG24220920230674188 22/09/2023 Sadhan Sahajee 3003005WL032993 Sadhan Sahajee 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913940 SADHAN SAHAJI TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-011-001/154
() 		3003005000NRG24220920230674190 22/09/2023 Anjan Kr. Sarkar 3003005WL032993 Anjan Kr. Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913936 ANJAN KUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-011-001/154
() 		3003005000NRG24220920230674189 22/09/2023 Niyati Sarkar 3003005WL032993 Niyati Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913925 NIYATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-011-001/17
() 		3003005000NRG24220920230674191 22/09/2023 Chandra Mohan Sarkar 3003005WL032993 Chandra Mohan Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913916 CHANDRA MOHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-011-001/189
() 		3003005000NRG24220920230674192 22/09/2023 Shefali Sarkar 3003005WL032993 Shefali Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913924 SHEFALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-011-001/192
() 		3003005000NRG24220920230674193 22/09/2023 Sutapa chakrabarty 3003005WL032993 Sutapa chakrabarty 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913942 UMA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-011-001/20
() 		3003005000NRG24220920230674195 22/09/2023 Shythya Ranjan Sarkar 3003005WL032993 Shythya Ranjan Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913913 SATYA RANJAN SARKAR--CSR 10 TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-011-001/235
() 		3003005000NRG24220920230674198 22/09/2023 Jamuna Sarkar 3003005WL032993 Jamuna Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913909 JAMUNA CHOWDHURY(SARKAR) PUNJAB NATIONAL BANK(508568)
23 PECHARTHAL TR-03-005-011-001/32
() 		3003005000NRG24220920230674203 22/09/2023 Manju rani Sarkar 3003005WL032993 Manju rani Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913919 MANJU RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-011-001/33
() 		3003005000NRG24220920230674204 22/09/2023 ARUN Sarkar 3003005WL032993 ARUN Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913911 ARUN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-011-001/37
() 		3003005000NRG24220920230674206 22/09/2023 Ranjit Sarkar 3003005WL032993 Ranjit Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913921 RANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-011-001/39
() 		3003005000NRG24220920230674207 22/09/2023 Biswajit Sarkar 3003005WL032993 Biswajit Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913918 BISWAJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-011-001/4
() 		3003005000NRG24220920230674208 22/09/2023 Maya rani Sarkar 3003005WL032993 Maya rani Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913912 MAYARANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-011-001/48
() 		3003005000NRG24220920230674209 22/09/2023 Shuklal Sarkar 3003005WL032993 Shuklal Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913915 SHUKLAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-011-001/6
() 		3003005000NRG24220920230674211 22/09/2023 Manoranjan Sarkar 3003005WL032993 Manoranjan Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913914 MANORANJAN SARKAR TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-011-001/64
() 		3003005000NRG24220920230674212 22/09/2023 Manilal Sarkar 3003005WL032993 Manilal Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913922 MANILAL SARKAR. TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-011-001/64
() 		3003005000NRG24220920230674213 22/09/2023 Putul Rani Sarkar 3003005WL032993 Putul Rani Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913928 PUTUL RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-011-001/73
() 		3003005000NRG24220920230674214 22/09/2023 Arjun Sahajee 3003005WL032993 Arjun Sahajee 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913937 ARJUN SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-011-001/82
() 		3003005000NRG24220920230674215 22/09/2023 Dilip Sahajee 3003005WL032993 Dilip Sahajee 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913910 MR DILIP SAHAJI STATE BANK OF INDIA(508548)
34 PECHARTHAL TR-03-005-011-001/91
() 		3003005000NRG24220920230674216 22/09/2023 Sujit Sahajee 3003005WL032993 Sujit Sahajee 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929913941 SUJIT SAHAJI S/O RAJKUMAR TRIPURA GRAMIN BANK(607065)
SubTotal 32562 32562
Total 41004 41004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220923APB_FTO_132741 State Bank of India SBIN0009446 RATIABARI 1206
2 PECHARTHAL TR3003005_220923APB_FTO_132741 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 1206
3 PECHARTHAL TR3003005_220923APB_FTO_132741 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2412
4 PECHARTHAL TR3003005_220923APB_FTO_132741 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3618
5 PECHARTHAL TR3003005_220923APB_FTO_132741 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32562

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