Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:51:04 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200923APB_FTO_129441
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-03-005-008-004/150
() 		3003005008NRG24190920230654017 20/09/2023 Sudip Sarkar 3003005008WL031753 Sudip Sarkar 00177 IOBA0002905 1200 1200 Processed 23/09/2023 5834763257 SUDIP SARKAR INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-008-004/245
() 		3003005008NRG24190920230654018 20/09/2023 Fulmala Nama 3003005008WL031753 Fulmala Nama 00177 IOBA0002905 1200 1200 Processed 23/09/2023 5834763258 FULMALA NAMA INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 PECHARTHAL TR-03-005-008-004/100
() 		3003005008NRG24190920230654011 20/09/2023 Manindra Choudhury 3003005008WL031753 Manindra Choudhury 00458 PUNB0RRBTGB 1200 1200 Processed 23/09/2023 5834763266 MANINDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
4 PECHARTHAL TR-03-005-008-002/9
() 		3003005008NRG24190920230654008 20/09/2023 Rakhal Sarkar 3003005008WL031753 Rakhal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834763261 RAKHAL SARKAR TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-002/9
() 		3003005008NRG24190920230654009 20/09/2023 Shipra Sarkar 3003005008WL031753 Shipra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834763268 SHIPRA SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-004/100
() 		3003005008NRG24190920230654010 20/09/2023 Arati Choudhury 3003005008WL031753 Arati Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834763262 ARATI CHOUDHURY TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-004/124
() 		3003005008NRG24190920230654013 20/09/2023 Himangshu Roy 3003005008WL031753 Himangshu Roy 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834763265 HIMANGSHU ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-008-004/124
() 		3003005008NRG24190920230654014 20/09/2023 Jharna Roy 3003005008WL031753 Jharna Roy 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834763260 JHARNA ROY TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-004/140
() 		3003005008NRG24190920230654016 20/09/2023 Shyamal Sarkar 3003005008WL031753 Shyamal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834763267 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-004/25
() 		3003005008NRG24190920230654020 20/09/2023 Anjana Chakma 3003005008WL031753 Anjana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834763259 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-004/25
() 		3003005008NRG24190920230654019 20/09/2023 Sukumar Chakma 3003005008WL031753 Sukumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834763264 SUKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-004/99
() 		3003005008NRG24190920230654022 20/09/2023 Arati Sarkar 3003005008WL031753 Arati Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834763269 SUNIL SARKAR AND ARATI SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-004/99
() 		3003005008NRG24190920230654021 20/09/2023 Sunil Sarkar 3003005008WL031753 Sunil Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 23/09/2023 5834763263 SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 12000 12000
14 PECHARTHAL TR-03-005-008-004/100
() 		3003005008NRG24190920230654012 20/09/2023 Mahendra Choudhury 3003005008WL031753 Mahendra Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834763256 MAHENDRA CHAUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-008-004/140
() 		3003005008NRG24190920230654015 20/09/2023 Paramala Sarkar 3003005008WL031753 Paramala Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834763270 PARAMALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2400 2400
Total 18000 18000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200923APB_FTO_129441 Indian Overseas Bank IOBA0002905 PECHARTHAL 2400
2 PECHARTHAL TR3003005_200923APB_FTO_129441 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_200923APB_FTO_129441 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 12000
4 PECHARTHAL TR3003005_200923APB_FTO_129441 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2400

Download In Excel