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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:00:57 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_260423APB_FTO_4087
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-03-005-011-004/129
() 		3003005011NRG24260420230017611 26/04/2023 Victor deb 3003005011WL001507 Victor deb 00415 SBIN0009446 1134 1134 Processed 12/05/2023 1488508521 MR VICTOR DEB STATE BANK OF INDIA(508548)
SubTotal 1134 1134
2 PECHARTHAL TR-03-005-011-004/100
() 		3003005011NRG24260420230017606 26/04/2023 Harekrishna Kapali 3003005011WL001507 Harekrishna Kapali 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508509 HAREKRISHNA KAPALI TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-011-004/105
() 		3003005011NRG24260420230017607 26/04/2023 Anupam Hajari 3003005011WL001507 Anupam Hajari 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508516 ANUPAM HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-011-004/11
() 		3003005011NRG24260420230017608 26/04/2023 Goursundar Chakraborty 3003005011WL001507 Goursundar Chakraborty 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508507 GOUR SUNDAR CHAKRABORTY INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-011-004/110
() 		3003005011NRG24260420230017609 26/04/2023 Kamalarani Roy 3003005011WL001507 Kamalarani Roy 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508512 MRS KAMALA RANI ROY STATE BANK OF INDIA(508548)
6 PECHARTHAL TR-03-005-011-004/125
() 		3003005011NRG24260420230017610 26/04/2023 Babul Deb 3003005011WL001507 Babul Deb 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508508 BABUL DEB INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-011-004/131
() 		3003005011NRG24260420230017612 26/04/2023 Namita Debnath 3003005011WL001507 Namita Debnath 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508520 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-011-004/137
() 		3003005011NRG24260420230017614 26/04/2023 Abhijit bhattacharjee 3003005011WL001507 Abhijit bhattacharjee 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508522 ABHIJIT BHATTACHARJEE BANK OF INDIA(508505)
9 PECHARTHAL TR-03-005-011-004/137
() 		3003005011NRG24260420230017613 26/04/2023 Pratima Battacharjya 3003005011WL001507 Pratima Battacharjya 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508513 PRATIMA BHATTACHRIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-011-004/139
() 		3003005011NRG24260420230017615 26/04/2023 Jagaram Reang 3003005011WL001507 Jagaram Reang 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508514 JAGARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-011-004/148
() 		3003005011NRG24260420230017616 26/04/2023 Dipali Deb 3003005011WL001507 Dipali Deb 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508517 DIPALI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-011-004/149
() 		3003005011NRG24260420230017617 26/04/2023 Parimal Choudhary 3003005011WL001507 Parimal Choudhary 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508515 PARIMAL CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-011-004/21
() 		3003005011NRG24260420230017619 26/04/2023 ArunSarkar 3003005011WL001507 ArunSarkar 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508501 MR ARUN SARKAR STATE BANK OF INDIA(508548)
14 PECHARTHAL TR-03-005-011-004/32
() 		3003005011NRG24260420230017620 26/04/2023 Birendra Kapali 3003005011WL001507 Birendra Kapali 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508505 MR BIRENDRA KAPALI STATE BANK OF INDIA(508548)
15 PECHARTHAL TR-03-005-011-004/50
() 		3003005011NRG24260420230017621 26/04/2023 Rangabi Chakma 3003005011WL001507 Rangabi Chakma 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508504 RANGABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-011-004/56
() 		3003005011NRG24260420230017622 26/04/2023 Harendra Rudrapal 3003005011WL001507 Harendra Rudrapal 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508511 HARENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-011-004/57
() 		3003005011NRG24260420230017623 26/04/2023 Ashalata Roy 3003005011WL001507 Ashalata Roy 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508519 ASHA LATA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-011-004/64
() 		3003005011NRG24260420230017625 26/04/2023 Bijoy Debnath 3003005011WL001507 Bijoy Debnath 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508503 BIJOY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-011-004/75
() 		3003005011NRG24260420230017626 26/04/2023 Barindra Sarkar 3003005011WL001507 Barindra Sarkar 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508510 MR BARINDRA SARKAR STATE BANK OF INDIA(508548)
20 PECHARTHAL TR-03-005-011-004/78
() 		3003005011NRG24260420230017627 26/04/2023 Nidul Kapali 3003005011WL001507 Nidul Kapali 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508518 NIDUL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-011-004/80
() 		3003005011NRG24260420230017628 26/04/2023 Sibul Kapali 3003005011WL001507 Sibul Kapali 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508502 SIBUL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-011-004/87
() 		3003005011NRG24260420230017629 26/04/2023 Samiran Deb 3003005011WL001507 Samiran Deb 00459 ICIC00TSCBL 1134 1134 Processed 12/05/2023 1488508506 SAMIRAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 23814 23814
Total 24948 24948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_260423APB_FTO_4087 State Bank of India SBIN0009446 RATIABARI 1134
2 PECHARTHAL TR3003005_260423APB_FTO_4087 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23814

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