Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:07:56 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240723APB_FTO_72766
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-03-005-001-004/10
() 		3003005000NRG24240720230385210 24/07/2023 Manglu Tripura 3003005WL016028 Manglu Tripura 00177 IOBA0002905 1200 1200 Processed 23/08/2023 4774304730 MANGLU TRIPURA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-004/146
() 		3003005000NRG24240720230385213 24/07/2023 Puranjan Das 3003005WL016028 Puranjan Das 00177 IOBA0002905 1200 1200 Processed 23/08/2023 4774304732 PURANJAN DAS INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-004/18
() 		3003005000NRG24240720230385217 24/07/2023 Subalika Chakma 3003005WL016028 Subalika Chakma 00177 IOBA0002905 1200 1200 Processed 23/08/2023 4774304778 SUBALIKA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-004/76
() 		3003005000NRG24240720230385246 24/07/2023 Amar Chakma 3003005WL016028 Amar Chakma 00177 IOBA0002905 1200 1200 Processed 23/08/2023 4774304731 AMAR CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-004/96
() 		3003005000NRG24240720230385254 24/07/2023 shikharani DAS 3003005WL016028 shikharani DAS 00177 IOBA0002905 1200 1200 Processed 23/08/2023 4774304733 SHIKHA RANI DAS INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-004/98
() 		3003005000NRG24240720230385257 24/07/2023 SHUKLA Rani Das 3003005WL016028 SHUKLA Rani Das 00177 IOBA0002905 1200 1200 Processed 23/08/2023 4774304734 SHUKLA RANI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 7200 7200
7 PECHARTHAL TR-03-005-001-001/129
() 		3003005000NRG24240720230385208 24/07/2023 Sankar chakma 3003005WL016028 Sankar chakma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4774304735 SANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
8 PECHARTHAL TR-03-005-001-004/15
() 		3003005000NRG24240720230385214 24/07/2023 Adhichandra Chakma 3003005WL016028 Adhichandra Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4774304743 ADHICHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
9 PECHARTHAL TR-03-005-001-004/10
() 		3003005000NRG24240720230385209 24/07/2023 Mrinalibi Tripura 3003005WL016028 Mrinalibi Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304777 MRINALIBI TRIPURA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-001-004/12
() 		3003005000NRG24240720230385211 24/07/2023 Pataldebi Debbarma 3003005WL016028 Pataldebi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304752 Pataldebi Debbarma INDIA POST PAYMENTS BANK LIMITED(508528)
11 PECHARTHAL TR-03-005-001-004/13
() 		3003005000NRG24240720230385212 24/07/2023 Badalkanya Debbarma 3003005WL016028 Badalkanya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304768 BADALKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-001-004/150
() 		3003005000NRG24240720230385215 24/07/2023 sumita debbarma 3003005WL016028 sumita debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304739 sumita debbarma INDIA POST PAYMENTS BANK LIMITED(508528)
13 PECHARTHAL TR-03-005-001-004/17
() 		3003005000NRG24240720230385216 24/07/2023 Rajib Chakma 3003005WL016028 Rajib Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304754 RAJIB CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-001-004/19
() 		3003005000NRG24240720230385219 24/07/2023 Samaber Tripura 3003005WL016028 Samaber Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304742 RABINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-001-004/20
() 		3003005000NRG24240720230385220 24/07/2023 Anuradha Debbarma 3003005WL016028 Anuradha Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304749 ANURADHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-001-004/23
() 		3003005000NRG24240720230385221 24/07/2023 Sudhir Debbarma 3003005WL016028 Sudhir Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304751 SUDHIR DEBBARMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-001-004/25-A
() 		3003005000NRG24240720230385223 24/07/2023 Monorani Chakma Tripura 3003005WL016028 Monorani Chakma Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304740 MANORANI CHAKMA INDUSIND BANK(607189)
18 PECHARTHAL TR-03-005-001-004/25-A
() 		3003005000NRG24240720230385222 24/07/2023 Nitai Tripura 3003005WL016028 Nitai Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304766 Nitai Tripura INDIA POST PAYMENTS BANK LIMITED(508528)
19 PECHARTHAL TR-03-005-001-004/3
() 		3003005000NRG24240720230385224 24/07/2023 Mangallaxmi Debbarma 3003005WL016028 Mangallaxmi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304773 MANGAL LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-001-004/30
() 		3003005000NRG24240720230385225 24/07/2023 Puspamani Chakma 3003005WL016028 Puspamani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304759 PUSPAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-001-004/31
() 		3003005000NRG24240720230385226 24/07/2023 Krishnamani Chakma 3003005WL016028 Krishnamani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304774 KRISHNA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-001-004/32
() 		3003005000NRG24240720230385227 24/07/2023 Aruna Chakma 3003005WL016028 Aruna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304775 ARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-001-004/33
() 		3003005000NRG24240720230385229 24/07/2023 Narayan Deb Nath 3003005WL016028 Narayan Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304738 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-001-004/33
() 		3003005000NRG24240720230385228 24/07/2023 Pusparani Debnath 3003005WL016028 Pusparani Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304776 SUDHANGSHU/PUSPA RANI/SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-001-004/35
() 		3003005000NRG24240720230385231 24/07/2023 Sampa Rani Nath 3003005WL016028 Sampa Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304769 SAMPA RANI DEBNATH WO SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-001-004/35
() 		3003005000NRG24240720230385230 24/07/2023 Swapan Debnath 3003005WL016028 Swapan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304757 SWAPAN DEBNATH INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-001-004/37
() 		3003005000NRG24240720230385232 24/07/2023 Indrajit Roy 3003005WL016028 Indrajit Roy 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304741 INDRAJIT ROY INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-001-004/40
() 		3003005000NRG24240720230385234 24/07/2023 Manika Sen 3003005WL016028 Manika Sen 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304736 MANIKA SEN & RANJIT SEN TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-001-004/40
() 		3003005000NRG24240720230385233 24/07/2023 Ranjit Sen 3003005WL016028 Ranjit Sen 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304747 RANJIT SEN INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-001-004/41
() 		3003005000NRG24240720230385235 24/07/2023 Haradhan Debnath 3003005WL016028 Haradhan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304771 HARADHAN D/NATH / SIMU DEBNATH TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-001-004/42
() 		3003005000NRG24240720230385236 24/07/2023 Sanjit Das 3003005WL016028 Sanjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304755 SANJIT DAS TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-001-004/44
() 		3003005000NRG24240720230385237 24/07/2023 Birendrakumar Das 3003005WL016028 Birendrakumar Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304758 BIRENDRA KR DAS TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-001-004/45
() 		3003005000NRG24240720230385238 24/07/2023 Jahrlal Debnath 3003005WL016028 Jahrlal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304767 JAHARLAL DEBNATH INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-001-004/45
() 		3003005000NRG24240720230385239 24/07/2023 Shipra Nath 3003005WL016028 Shipra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304770 SHIPRA NATH WO JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-001-004/46
() 		3003005000NRG24240720230385240 24/07/2023 Swapan Sarkar 3003005WL016028 Swapan Sarkar 00458 UTBI0RRBTGB 1000 1000 Processed 24/08/2023 4774304763 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-001-004/47
() 		3003005000NRG24240720230385241 24/07/2023 Bibharani Das 3003005WL016028 Bibharani Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304744 BIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-001-004/49
() 		3003005000NRG24240720230385242 24/07/2023 Swapan Sen 3003005WL016028 Swapan Sen 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304762 SWAPAN SEN INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-001-004/49
() 		3003005000NRG24240720230385243 24/07/2023 Usha Sen 3003005WL016028 Usha Sen 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304737 USHA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-001-004/6
() 		3003005000NRG24240720230385244 24/07/2023 Budhacharan Chakma 3003005WL016028 Budhacharan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304764 BUDDHACHARRAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-001-004/67
() 		3003005000NRG24240720230385245 24/07/2023 Ganga Chakma 3003005WL016028 Ganga Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304750 GANGA CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-001-004/76
() 		3003005000NRG24240720230385247 24/07/2023 Rina Chakma 3003005WL016028 Rina Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304745 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-001-004/79
() 		3003005000NRG24240720230385248 24/07/2023 Pratap Chakma 3003005WL016028 Pratap Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304748 PRATAP CHAKMA INDIAN OVERSEAS BANK(508541)
43 PECHARTHAL TR-03-005-001-004/82
() 		3003005000NRG24240720230385249 24/07/2023 Niranjan Debnath 3003005WL016028 Niranjan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304753 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-001-004/88
() 		3003005000NRG24240720230385250 24/07/2023 Indramani Chakma 3003005WL016028 Indramani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304765 INDRAMANI CHAKMA INDIAN OVERSEAS BANK(508541)
45 PECHARTHAL TR-03-005-001-004/89
() 		3003005000NRG24240720230385251 24/07/2023 Pradip Chakma 3003005WL016028 Pradip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304746 PRADIP CHAKMA INDIAN OVERSEAS BANK(508541)
46 PECHARTHAL TR-03-005-001-004/9
() 		3003005000NRG24240720230385252 24/07/2023 Bagyabati Tripura 3003005WL016028 Bagyabati Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304772 BHAGYABATI TRIPURA INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-001-004/96
() 		3003005000NRG24240720230385253 24/07/2023 Krishnapa Das 3003005WL016028 Krishnapa Das 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304756 KRISHNAPADA DAS TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-001-004/97
() 		3003005000NRG24240720230385255 24/07/2023 Dilip Debnath 3003005WL016028 Dilip Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774304761 DILIP CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-001-004/98
() 		3003005000NRG24240720230385256 24/07/2023 Sanjay DAS 3003005WL016028 Sanjay DAS 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774304760 SANJOY DAS INDIAN OVERSEAS BANK(508541)
SubTotal 49000 49000
50 PECHARTHAL TR-03-005-001-004/184
() 		3003005000NRG24240720230385218 24/07/2023 Jyotsna Debnath 3003005WL016028 Jyotsna Debnath 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774304729 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
Total 59800 59800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_240723APB_FTO_72766 Indian Overseas Bank IOBA0002905 PECHARTHAL 7200
2 PECHARTHAL TR3003005_240723APB_FTO_72766 State Bank of India SBIN0003795 KUMARGHAT 1200
3 PECHARTHAL TR3003005_240723APB_FTO_72766 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
4 PECHARTHAL TR3003005_240723APB_FTO_72766 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 49000
5 PECHARTHAL TR3003005_240723APB_FTO_72766 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1200

Download In Excel