Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:02:07 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_131223APB_FTO_177417
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-03-005-008-002/12
() 		3003005008NRG24131220230828097 13/12/2023 Anita Sarkar 3003005008WL044120 Anita Sarkar 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1158785315 ANITA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PECHARTHAL TR-03-005-008-004/149
() 		3003005008NRG24131220230828119 13/12/2023 Jamuna Das sarkar 3003005008WL044120 Jamuna Das sarkar 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1158785316 JAMUNA DAS SARKAR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-008-004/150
() 		3003005008NRG24131220230828121 13/12/2023 Sudip Sarkar 3003005008WL044120 Sudip Sarkar 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1158785314 SUDIP SARKAR INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-008-004/257
() 		3003005008NRG24131220230828128 13/12/2023 Pradip Sarka 3003005008WL044120 Pradip Sarka 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1158785317 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
5 PECHARTHAL TR-03-005-008-004/150
() 		3003005008NRG24131220230828122 13/12/2023 Asha Rani Sarkar 3003005008WL044120 Asha Rani Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1158785357 ASHA RANI SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-004/257
() 		3003005008NRG24131220230828129 13/12/2023 Anamika Biswas sarkar 3003005008WL044120 Anamika Biswas sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1158785318 ANAMIKA BISWAS SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
7 PECHARTHAL TR-03-005-008-001/116
() 		3003005008NRG24131220230828091 13/12/2023 Jumana Chakma 3003005008WL044120 Jumana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785344 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-001/116
() 		3003005008NRG24131220230828092 13/12/2023 Sanchita Chakma 3003005008WL044120 Sanchita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785349 SANGITA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-001/21
() 		3003005008NRG24131220230828093 13/12/2023 Sumal Sarkar 3003005008WL044120 Sumal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785343 SUMAN SARKAR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-002/106
() 		3003005008NRG24131220230828094 13/12/2023 Ajit Chakma 3003005008WL044120 Ajit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785331 AJIT CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-002/106
() 		3003005008NRG24131220230828095 13/12/2023 Garikha Chakma 3003005008WL044120 Garikha Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785322 AJIT CHAKMA AND GARIKHA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-002/12
() 		3003005008NRG24131220230828096 13/12/2023 Anil Sarkar 3003005008WL044120 Anil Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785334 ANIL SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-002/129
() 		3003005008NRG24131220230828099 13/12/2023 Hiramukhi Chakma 3003005008WL044120 Hiramukhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785328 REBATI CHAKMA AND HIRAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-002/129
() 		3003005008NRG24131220230828098 13/12/2023 Rebati Chakma 3003005008WL044120 Rebati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785353 REBATI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-008-002/146
() 		3003005008NRG24131220230828100 13/12/2023 Dinesh Sarkar 3003005008WL044120 Dinesh Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785358 DINESH SARKAR INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-008-002/22
() 		3003005008NRG24131220230828101 13/12/2023 Basanti Sarkar 3003005008WL044120 Basanti Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785325 SITHAL SARKAR AND BASANTI SARKAR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-002/23
() 		3003005008NRG24131220230828102 13/12/2023 Suniti Sarkar 3003005008WL044120 Suniti Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785324 SUDHANGSHU SARKAR/SUNITI SARKAR/SANJOY TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-002/30
() 		3003005008NRG24131220230828103 13/12/2023 Paritosh Roy 3003005008WL044120 Paritosh Roy 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785339 PARITOSH ROY TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-002/30
() 		3003005008NRG24131220230828104 13/12/2023 Prantosh Roy 3003005008WL044120 Prantosh Roy 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785326 PARITOSH ROY AND PRANTOSH ROY TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-002/36
() 		3003005008NRG24131220230828106 13/12/2023 Kentharani Roy 3003005008WL044120 Kentharani Roy 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785327 SUBODH ROY AND KENTHARANI ROY TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-002/36
() 		3003005008NRG24131220230828105 13/12/2023 Subodh Roy 3003005008WL044120 Subodh Roy 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785330 SUBODH ROY TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-002/4
() 		3003005008NRG24131220230828107 13/12/2023 Durjyadhan Sarkar 3003005008WL044120 Durjyadhan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785348 DURJO DHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-008-002/4
() 		3003005008NRG24131220230828108 13/12/2023 Kajal Sarkar 3003005008WL044120 Kajal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785321 DURJYADHAN SARKAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-002/6
() 		3003005008NRG24131220230828109 13/12/2023 Pandit Sarkar 3003005008WL044120 Pandit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785338 PANDIT SARKAR INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-008-002/6
() 		3003005008NRG24131220230828110 13/12/2023 Sarmilika Sarkar 3003005008WL044120 Sarmilika Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785356 SARMALIKA SARKAR TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-002/7
() 		3003005008NRG24131220230828111 13/12/2023 Indrajit Sarkar 3003005008WL044120 Indrajit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785337 INDRAJIT SARKAR INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-008-002/7
() 		3003005008NRG24131220230828112 13/12/2023 Saraswati Sarkar 3003005008WL044120 Saraswati Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785354 SARASWATI SARKAR WO INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-002/8
() 		3003005008NRG24131220230828113 13/12/2023 Pabitra Sarkar 3003005008WL044120 Pabitra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785323 PABITRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PECHARTHAL TR-03-005-008-002/8
() 		3003005008NRG24131220230828114 13/12/2023 Sadhana Sarkar 3003005008WL044120 Sadhana Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785355 SADHANA SARKAR TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-002/9
() 		3003005008NRG24131220230828115 13/12/2023 Rakhal Sarkar 3003005008WL044120 Rakhal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785333 RAKHAL SARKAR TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-008-004/149
() 		3003005008NRG24131220230828117 13/12/2023 Minati Sarkar 3003005008WL044120 Minati Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785347 MINATI BALA SARKAR TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-008-004/149
() 		3003005008NRG24131220230828116 13/12/2023 Shashi mohan Sarkar 3003005008WL044120 Shashi mohan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785332 SHASHI MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-004/149
() 		3003005008NRG24131220230828118 13/12/2023 Shitu Sarkar 3003005008WL044120 Shitu Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785320 SHITU SARKAR TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-008-004/150
() 		3003005008NRG24131220230828120 13/12/2023 Helan Sarkar 3003005008WL044120 Helan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785329 HELAN SARKAR/PRADIP SARKAR/SUDIP SARKAR TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-008-004/154
() 		3003005008NRG24131220230828123 13/12/2023 Ashalata Bhoumik 3003005008WL044120 Ashalata Bhoumik 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785341 SUBIR BHOWMIK TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-008-004/154
() 		3003005008NRG24131220230828124 13/12/2023 Subir Bhoumik 3003005008WL044120 Subir Bhoumik 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785342 SUBIR BHOWMIK INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-008-004/155
() 		3003005008NRG24131220230828125 13/12/2023 Dipali Bhoumik 3003005008WL044120 Dipali Bhoumik 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785340 SAMIR BHOWMIK AND DIPALI BHOWMIK TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-008-004/156
() 		3003005008NRG24131220230828126 13/12/2023 Kashi ram Bhoumik 3003005008WL044120 Kashi ram Bhoumik 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785319 KASHIRAM BHOWMIK TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-008-004/156
() 		3003005008NRG24131220230828127 13/12/2023 Nijmaya Bhoumik 3003005008WL044120 Nijmaya Bhoumik 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785345 NIJAMAYA BHOWMIK INDIAN OVERSEAS BANK(508541)
40 PECHARTHAL TR-03-005-008-004/47
() 		3003005008NRG24131220230828131 13/12/2023 Bimala Choudhury 3003005008WL044120 Bimala Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785351 BIMALA CHOWDHARY TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-008-004/47
() 		3003005008NRG24131220230828130 13/12/2023 Nani Choudhury 3003005008WL044120 Nani Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785350 NANI CHOUDHURY TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-008-004/51
() 		3003005008NRG24131220230828132 13/12/2023 Parimal Shahaji 3003005008WL044120 Parimal Shahaji 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785335 PARIMAL SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-008-004/51
() 		3003005008NRG24131220230828133 13/12/2023 Pranati Shahaji 3003005008WL044120 Pranati Shahaji 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785336 PRANATI SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-008-004/99
() 		3003005008NRG24131220230828135 13/12/2023 Arati Sarkar 3003005008WL044120 Arati Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785352 SUNIL SARKAR AND ARATI SARKAR TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-008-004/99
() 		3003005008NRG24131220230828134 13/12/2023 Sunil Sarkar 3003005008WL044120 Sunil Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1158785346 SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 46800 46800
Total 54000 54000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_131223APB_FTO_177417 Indian Overseas Bank IOBA0002905 PECHARTHAL 4800
2 PECHARTHAL TR3003005_131223APB_FTO_177417 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2400
3 PECHARTHAL TR3003005_131223APB_FTO_177417 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 46800

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