Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_111223APB_FTO_175941
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
() 		3003005000NRG24111220230822584 11/12/2023 Rituparna Barua 3003005WL043652 Rituparna Barua 00354 PUNB0130420 2486 2486 Processed 01/03/2024 1105139094 RITUPARNA BARUA TRIPURA GRAMIN BANK(607065)
SubTotal 2486 2486
2 PECHARTHAL TR-03-005-013-002/43
() 		3003005000NRG24101220230822400 11/12/2023 Nepal DebNath 3003005WL043643 Nepal DebNath 00458 PUNB0RRBTGB 3616 3616 Processed 01/03/2024 1105139100 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-013-002/95
() 		3003005000NRG24101220230822391 11/12/2023 UJJAL BHOWMIK 3003005WL043642 UJJAL BHOWMIK 00458 PUNB0RRBTGB 3616 3616 Processed 01/03/2024 1105139099 UJJAL BHOWMIK TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-013-003/339
() 		3003005000NRG24101220230822395 11/12/2023 Nitish Deb Nath 3003005WL043642 Nitish Deb Nath 00458 PUNB0RRBTGB 3616 3616 Processed 01/03/2024 1105139089 NITISH DEB NATH TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-013-003/342
() 		3003005000NRG24101220230822369 11/12/2023 Krishna Chandra Paul 3003005WL043639 Krishna Chandra Paul 00458 PUNB0RRBTGB 3616 3616 Processed 01/03/2024 1105139098 KRISHNA CHANDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-013-003/342
() 		3003005000NRG24101220230822368 11/12/2023 Sabita Rani Paul 3003005WL043639 Sabita Rani Paul 00458 PUNB0RRBTGB 3616 3616 Processed 01/03/2024 1105139090 SABITA RANI PAUL TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-013-003/343
() 		3003005000NRG24101220230822370 11/12/2023 Swarasati Paul 3003005WL043639 Swarasati Paul 00458 PUNB0RRBTGB 3616 3616 Processed 01/03/2024 1105139091 SARASWATI PAUL TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-013-003/74
() 		3003005000NRG24101220230822363 11/12/2023 SANTOSH SHABDAKAR 3003005WL043638 SANTOSH SHABDAKAR 00458 PUNB0RRBTGB 3616 3616 Processed 29/02/2024 1105139103 SANTOSH SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PECHARTHAL TR-03-005-013-006/90
() 		3003005000NRG24101220230822367 11/12/2023 PRANATI DEB NATH 3003005WL043638 PRANATI DEB NATH 00458 PUNB0RRBTGB 3616 3616 Processed 01/03/2024 1105139101 PRANATI DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 28928 28928
10 PECHARTHAL TR-03-005-013-001/158
() 		3003005000NRG24101220230822359 11/12/2023 Ratan Shil 3003005WL043638 Ratan Shil 00458 UTBI0RRBTGB 3616 3616 Processed 01/03/2024 1105139102 RATAN SHIL TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-013-001/178
() 		3003005000NRG24101220230822385 11/12/2023 Subrata Baishya 3003005WL043642 Subrata Baishya 00458 UTBI0RRBTGB 3616 3616 Processed 01/03/2024 1105139084 SUBRATA BAISHYA S/O SATYA BHUSAN TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-013-001/228
() 		3003005000NRG24101220230822361 11/12/2023 Basumati Chakma 3003005WL043638 Basumati Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 01/03/2024 1105139087 BASUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-013-001/228
() 		3003005000NRG24101220230822360 11/12/2023 Sumati Ranjan Chakma 3003005WL043638 Sumati Ranjan Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 01/03/2024 1105139086 SUMATI RN CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-013-002/275
() 		3003005000NRG24101220230822389 11/12/2023 Sujita Chakma 3003005WL043642 Sujita Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 01/03/2024 1105139096 SUJITA CHAKMA W/O RAKESH TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-013-003/211
() 		3003005000NRG24101220230822393 11/12/2023 Chayanika Barua 3003005WL043642 Chayanika Barua 00458 UTBI0RRBTGB 3616 3616 Processed 29/02/2024 1105139095 Chayanika Barua INDUSIND BANK(607189)
16 PECHARTHAL TR-03-005-013-003/211
() 		3003005000NRG24101220230822392 11/12/2023 Chittaranjan Barua 3003005WL043642 Chittaranjan Barua 00458 UTBI0RRBTGB 3616 3616 Processed 01/03/2024 1105139097 CHITTARANJAN BARUA S/O SARADINDU TRIPURA GRAMIN BANK(607065)
SubTotal 25312 25312
17 PECHARTHAL TR-03-005-010-004/133
() 		3003005000NRG24081220230821560 11/12/2023 Subhashini Chakma 3003005WL043523 Subhashini Chakma 00459 ICIC00TSCBL 1356 1356 Processed 01/03/2024 1105139088 SUBHASHINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-013-001/119
() 		3003005000NRG24101220230822383 11/12/2023 Arun bala Sarkar 3003005WL043642 Arun bala Sarkar 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139093 ARUN BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-013-001/158
() 		3003005000NRG24101220230822358 11/12/2023 Jadabi Shil 3003005WL043638 Jadabi Shil 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139074 JADABI SHIL TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-013-001/178
() 		3003005000NRG24101220230822384 11/12/2023 Sanjitchandra Baishya 3003005WL043642 Sanjitchandra Baishya 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139083 SANJIT CHANDRA BAISYA S/O SATYA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-013-001/30
() 		3003005000NRG24101220230822386 11/12/2023 Amar ranjan Nandi 3003005WL043642 Amar ranjan Nandi 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139070 AMAR RANJAN NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-013-001/30
() 		3003005000NRG24101220230822387 11/12/2023 Sabitri Nandi 3003005WL043642 Sabitri Nandi 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139080 SABITRI NANDI TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-013-001/48
() 		3003005000NRG24101220230822396 11/12/2023 Dayananda Chakma 3003005WL043643 Dayananda Chakma 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139072 DAYANANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-013-001/48
() 		3003005000NRG24101220230822397 11/12/2023 RenukaChakma 3003005WL043643 RenukaChakma 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139081 RENUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-013-001/77
() 		3003005000NRG24111220230822583 11/12/2023 Kanchanprava Barua 3003005WL043652 Kanchanprava Barua 00459 ICIC00TSCBL 2486 2486 Processed 01/03/2024 1105139071 KANCHAN PRABHA BARUA W/O LT SUNADHAN TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-013-001/77
() 		3003005000NRG24111220230822582 11/12/2023 Kinkar Barua 3003005WL043652 Kinkar Barua 00459 ICIC00TSCBL 2486 2486 Processed 01/03/2024 1105139085 KINKAR BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-013-001/91
() 		3003005000NRG24101220230822362 11/12/2023 Jyostna Hazari 3003005WL043638 Jyostna Hazari 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139082 JOTSNA HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-013-002/25-A
() 		3003005000NRG24101220230822398 11/12/2023 USHA RANI SEN 3003005WL043643 USHA RANI SEN 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139092 USHA RANI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-013-002/275
() 		3003005000NRG24101220230822388 11/12/2023 Rakesh Chakma 3003005WL043642 Rakesh Chakma 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139069 RAKESH CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-013-002/43
() 		3003005000NRG24101220230822399 11/12/2023 RASHI DEBNATH 3003005WL043643 RASHI DEBNATH 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139073 RASHI DEBNATH TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-013-002/95
() 		3003005000NRG24101220230822390 11/12/2023 RINA BHOWMIK 3003005WL043642 RINA BHOWMIK 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139067 RINA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-013-003/339
() 		3003005000NRG24101220230822394 11/12/2023 Anita Debnath 3003005WL043642 Anita Debnath 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139068 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-013-003/343
() 		3003005000NRG24101220230822371 11/12/2023 Harimohan Paul 3003005WL043639 Harimohan Paul 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139079 HARI MOHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-013-006/106
() 		3003005000NRG24101220230822364 11/12/2023 Parul bala Sarkar 3003005WL043638 Parul bala Sarkar 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139077 PARUL BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-013-006/129
() 		3003005000NRG24101220230822372 11/12/2023 Gita rani Sarkar 3003005WL043639 Gita rani Sarkar 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139078 GITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-013-006/7
() 		3003005000NRG24101220230822365 11/12/2023 Samaranjan Sarkar 3003005WL043638 Samaranjan Sarkar 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139075 SAMAR RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-013-006/90
() 		3003005000NRG24101220230822366 11/12/2023 Nripendra Debnath 3003005WL043638 Nripendra Debnath 00459 ICIC00TSCBL 3616 3616 Processed 01/03/2024 1105139076 NRIPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 71416 71416
Total 128142 128142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_111223APB_FTO_175941 Punjab National Bank PUNB0130420 Machmara 2486
2 PECHARTHAL TR3003005_111223APB_FTO_175941 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 28928
3 PECHARTHAL TR3003005_111223APB_FTO_175941 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 25312
4 PECHARTHAL TR3003005_111223APB_FTO_175941 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 71416

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