Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:59:43 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170623APB_FTO_44490
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-03-005-002-005/97
() 		3003005000NRG24170620230230181 17/06/2023 Biswa Sarkar 3003005WL010566 Biswa Sarkar 00458 PUNB0RRBTGB 1104 1104 Processed 27/06/2023 2798598139 BISWA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
2 PECHARTHAL TR-03-005-002-004/242
() 		3003005000NRG24170620230230175 17/06/2023 Bidyut Ranjan Dasgupta 3003005WL010566 Bidyut Ranjan Dasgupta 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798598136 BIDYUT RANJAN DASGUPTA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-004/78
() 		3003005000NRG24170620230230176 17/06/2023 ANIL DEBNATH 3003005WL010566 ANIL DEBNATH 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798598140 ANIL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-002-005/206
() 		3003005000NRG24170620230230178 17/06/2023 Dipankar Roy 3003005WL010566 Dipankar Roy 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798598138 DIPAN KAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-002-005/78
() 		3003005000NRG24170620230230179 17/06/2023 Bikram Das 3003005WL010566 Bikram Das 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798598137 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-002-005/97
() 		3003005000NRG24170620230230180 17/06/2023 Bimal Sarkar 3003005WL010566 Bimal Sarkar 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798598141 BIMAL SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
Total 6624 6624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170623APB_FTO_44490 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1104
2 PECHARTHAL TR3003005_170623APB_FTO_44490 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5520

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