Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:52:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250923APB_FTO_133569
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-03-005-013-001/77
() 		3003005000NRG24250920230680254 25/09/2023 Rituparna Barua 3003005WL033343 Rituparna Barua 00354 PUNB0130420 2486 2486 Processed 30/09/2023 5961558717 RITUPARNA BARUA TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
2 PECHARTHAL TR-03-005-013-006/322
() 		3003005000NRG24250920230680257 25/09/2023 Laxmi rani Sarkar 3003005WL033343 Laxmi rani Sarkar 00458 PUNB0RRBTGB 2486 2486 Processed 30/09/2023 5961558716 LAKSHI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2486 2486
3 PECHARTHAL TR-03-005-013-001/77
() 		3003005000NRG24250920230680253 25/09/2023 Kanchanprava Barua 3003005WL033343 Kanchanprava Barua 00459 ICIC00TSCBL 2486 2486 Processed 30/09/2023 5961558713 KANCHAN PRABHA BARUA W/O LT SUNADHAN TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-013-001/77
() 		3003005000NRG24250920230680252 25/09/2023 Kinkar Barua 3003005WL033343 Kinkar Barua 00459 ICIC00TSCBL 2486 2486 Processed 30/09/2023 5961558714 KINKAR BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-013-003/388
() 		3003005000NRG24250920230680255 25/09/2023 AlaK pAL 3003005WL033343 AlaK pAL 00459 ICIC00TSCBL 3164 3164 Processed 30/09/2023 5961558711 ALAK PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-013-003/388
() 		3003005000NRG24250920230680256 25/09/2023 Namita Sarkar 3003005WL033343 Namita Sarkar 00459 ICIC00TSCBL 3164 3164 Processed 30/09/2023 5961558715 NAMITA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 PECHARTHAL TR-03-005-013-006/322
() 		3003005000NRG24250920230680258 25/09/2023 Laxmi rani Sarkar 3003005WL033343 Laxmi rani Sarkar 00459 ICIC00TSCBL 2486 2486 Processed 30/09/2023 5961558710 LAXMI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-013-006/322
() 		3003005000NRG24250920230680259 25/09/2023 SHRI SIBU RANJAN SARKAR 3003005WL033343 SHRI SIBU RANJAN SARKAR 00459 ICIC00TSCBL 2486 2486 Processed 30/09/2023 5961558712 SIBU RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16272 16272
Total 21244 21244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_250923APB_FTO_133569 Punjab National Bank PUNB0130420 Machmara 2486
2 PECHARTHAL TR3003005_250923APB_FTO_133569 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2486
3 PECHARTHAL TR3003005_250923APB_FTO_133569 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16272

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