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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:28:46 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120623APB_FTO_38437
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-03-005-015-003/245
() 		3003005000NRG24090620230196230 12/06/2023 Lohit Dewan 3003005WL009463 Lohit Dewan 00177 IOBA0002905 1152 1152 Processed 15/06/2023 2562862391 LOHIT DEWAN INDIAN OVERSEAS BANK(508541)
SubTotal 1152 1152
2 PECHARTHAL TR-03-005-012-001/18
() 		3003005000NRG24090620230196206 12/06/2023 Jyotsna Malakar 3003005WL009463 Jyotsna Malakar 00458 PUNB0RRBTGB 960 960 Processed 15/06/2023 2562862417 JYOTSNA MALAKAR W/O-BARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-012-001/67
() 		3003005000NRG24090620230196215 12/06/2023 Sanjita Chakma 3003005WL009463 Sanjita Chakma 00458 PUNB0RRBTGB 960 960 Processed 15/06/2023 2562862405 SANJITA CHAKMA WO RAJU CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-012-003/13
() 		3003005000NRG24090620230196223 12/06/2023 Bela Rani Debnath 3003005WL009463 Bela Rani Debnath 00458 PUNB0RRBTGB 960 960 Processed 15/06/2023 2562862413 BELA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-015-002/200
() 		3003005000NRG24090620230196225 12/06/2023 Jiko Chakma 3003005WL009463 Jiko Chakma 00458 PUNB0RRBTGB 960 960 Processed 15/06/2023 2562862406 JIKO CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-015-002/206
() 		3003005000NRG24090620230196226 12/06/2023 Dilip kr. Chakma 3003005WL009463 Dilip kr. Chakma 00458 PUNB0RRBTGB 960 960 Processed 15/06/2023 2562862407 DILIP KUMAR CHAKMA SO BORPETA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-015-003/320
() 		3003005000NRG24090620230196233 12/06/2023 Parika Chakma 3003005WL009463 Parika Chakma 00458 PUNB0RRBTGB 960 960 Processed 15/06/2023 2562862419 PARIKA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-015-003/321
() 		3003005000NRG24090620230196234 12/06/2023 Sudhir Chandra Das 3003005WL009463 Sudhir Chandra Das 00458 PUNB0RRBTGB 1152 1152 Processed 15/06/2023 2562862392 SUDHIR CHANDRA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 6912 6912
9 PECHARTHAL TR-03-005-012-001/11
() 		3003005000NRG24090620230196200 12/06/2023 Nirmala Gour 3003005WL009463 Nirmala Gour 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862400 NIRMALA GAUR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-001/13
() 		3003005000NRG24090620230196201 12/06/2023 Ganesh Das 3003005WL009463 Ganesh Das 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862403 GANESH DAS TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-001/142
() 		3003005000NRG24090620230196203 12/06/2023 Ratna Majumdar 3003005WL009463 Ratna Majumdar 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862395 RATNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-012-001/151
() 		3003005000NRG24090620230196204 12/06/2023 Prabha Chakma 3003005WL009463 Prabha Chakma 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862410 PRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-001/157
() 		3003005000NRG24090620230196205 12/06/2023 Kalyani Debnath 3003005WL009463 Kalyani Debnath 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862412 KALYANI DEBNATH TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-001/21
() 		3003005000NRG24090620230196207 12/06/2023 Swapna Banik 3003005WL009463 Swapna Banik 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862398 SWAPNA BANIK TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-001/32
() 		3003005000NRG24090620230196209 12/06/2023 Usha rani Debnath 3003005WL009463 Usha rani Debnath 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862415 USHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-001/37
() 		3003005000NRG24090620230196211 12/06/2023 Manika Das 3003005WL009463 Manika Das 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862399 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-012-001/44
() 		3003005000NRG24090620230196212 12/06/2023 Amulya malakar 3003005WL009463 Amulya malakar 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862414 AMULYA MALAKAR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-001/47
() 		3003005000NRG24090620230196213 12/06/2023 Purni Malakar 3003005WL009463 Purni Malakar 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862416 PURNI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-012-001/6
() 		3003005000NRG24090620230196214 12/06/2023 Arati Malakar 3003005WL009463 Arati Malakar 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862394 ARATI MALAKAR TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-001/77
() 		3003005000NRG24090620230196217 12/06/2023 Mira Debnath 3003005WL009463 Mira Debnath 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862397 MIRA CHOUDHURY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-012-001/78
() 		3003005000NRG24090620230196218 12/06/2023 Babli Malakar 3003005WL009463 Babli Malakar 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862401 BABLI MALA KAR TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-012-001/79
() 		3003005000NRG24090620230196219 12/06/2023 Debu Das 3003005WL009463 Debu Das 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862396 DEBU DAS TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-001/8
() 		3003005000NRG24090620230196220 12/06/2023 Milan Rani Debnath 3003005WL009463 Milan Rani Debnath 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862411 MILAN RANI DEBNATH TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-012-001/83
() 		3003005000NRG24090620230196221 12/06/2023 Manikya ratan Chakma 3003005WL009463 Manikya ratan Chakma 00458 UTBI0RRBTGB 1152 1152 Processed 15/06/2023 2562862408 MANIKYARATAN CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-012-001/94
() 		3003005000NRG24090620230196222 12/06/2023 Chamak tara Begam 3003005WL009463 Chamak tara Begam 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862409 CHAMAKTARA BEGAM INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-015-003/172
() 		3003005000NRG24090620230196227 12/06/2023 Shuruchi Debnath 3003005WL009463 Shuruchi Debnath 00458 UTBI0RRBTGB 1152 1152 Processed 15/06/2023 2562862393 SURUCHI DEBNATH TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-015-003/214
() 		3003005000NRG24090620230196229 12/06/2023 Jhuma Deb Nath 3003005WL009463 Jhuma Deb Nath 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862404 JUMA DEBNATH TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-015-003/256
() 		3003005000NRG24090620230196231 12/06/2023 Madhumita Das 3003005WL009463 Madhumita Das 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862402 MADHUMITA DAS TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-015-003/270
() 		3003005000NRG24090620230196232 12/06/2023 Sunati Nath 3003005WL009463 Sunati Nath 00458 UTBI0RRBTGB 960 960 Processed 15/06/2023 2562862418 SUNATI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 20544 20544
30 PECHARTHAL TR-03-005-004-003/81
() 		3003005000NRG24090620230196199 12/06/2023 Rebati Bala Debnath 3003005WL009463 Rebati Bala Debnath 00459 ICIC00TSCBL 960 960 Processed 15/06/2023 2562862386 REBATI BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-012-001/3
() 		3003005000NRG24090620230196208 12/06/2023 Laxmi Barman 3003005WL009463 Laxmi Barman 00459 ICIC00TSCBL 960 960 Processed 15/06/2023 2562862389 LAXMI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-012-001/35
() 		3003005000NRG24090620230196210 12/06/2023 Jhuma Sarkar 3003005WL009463 Jhuma Sarkar 00459 ICIC00TSCBL 960 960 Processed 15/06/2023 2562862388 JHUMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-012-001/71
() 		3003005000NRG24090620230196216 12/06/2023 Bandana Das 3003005WL009463 Bandana Das 00459 ICIC00TSCBL 960 960 Processed 15/06/2023 2562862390 BANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-015-003/212
() 		3003005000NRG24090620230196228 12/06/2023 Anurupa Dewan 3003005WL009463 Anurupa Dewan 00459 ICIC00TSCBL 1152 1152 Processed 15/06/2023 2562862387 ANURUPA DEOAN BANDHAN BANK LIMITED(508753)
SubTotal 4992 4992
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120623APB_FTO_38437 Indian Overseas Bank IOBA0002905 PECHARTHAL 1152
2 PECHARTHAL TR3003005_120623APB_FTO_38437 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6912
3 PECHARTHAL TR3003005_120623APB_FTO_38437 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 20544
4 PECHARTHAL TR3003005_120623APB_FTO_38437 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4992

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