Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:14:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170823APB_FTO_94373
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-03-005-002-001/214
() 		3003005000NRG24160820230513279 17/08/2023 Suparna chakma 3003005WL022366 Suparna chakma 00177 IOBA0002905 3390 3390 Processed 25/08/2023 4834678065 SUPARNA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-003/254
() 		3003005000NRG24160820230513300 17/08/2023 Sabita Chakma 3003005WL022368 Sabita Chakma 00177 IOBA0002905 3390 3390 Processed 25/08/2023 4834678063 SABITA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-002-005/141
() 		3003005000NRG24160820230513305 17/08/2023 Pramila Sarkar 3003005WL022368 Pramila Sarkar 00177 IOBA0002905 3390 3390 Processed 25/08/2023 4834678064 PRAMILA CHOUDHURY SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 10170 10170
4 PECHARTHAL TR-03-005-002-004/40
() 		3003005000NRG24160820230513302 17/08/2023 Sona Mohan Debnath 3003005WL022368 Sona Mohan Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678066 SONAMOHAN DEB NATH S/O AMAR TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-002-005/138
() 		3003005000NRG24160820230513304 17/08/2023 Purnima Rani Sarkar. 3003005WL022368 Purnima Rani Sarkar. 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678069 PURNIMA RANI SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-005/207
() 		3003005000NRG24160820230513307 17/08/2023 Sanjit KUmar Chakma 3003005WL022368 Sanjit KUmar Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4834678072 SANJIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
7 PECHARTHAL TR-03-005-002-005/138
() 		3003005000NRG24160820230513303 17/08/2023 Bibhuti Sarkar 3003005WL022368 Bibhuti Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678067 BIBHUTI SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-002-005/207
() 		3003005000NRG24160820230513306 17/08/2023 Ananda lata Chakma 3003005WL022368 Ananda lata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678070 ANANDA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-005/215
() 		3003005000NRG24160820230513309 17/08/2023 Bishakha Chakma 3003005WL022368 Bishakha Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678071 BISHAKHA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-002-005/215
() 		3003005000NRG24160820230513308 17/08/2023 Rupam Chakma 3003005WL022368 Rupam Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4834678068 RUPAM CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
11 PECHARTHAL TR-03-005-002-004/118
() 		3003005000NRG24160820230513280 17/08/2023 BABLI CHOUDHURY 3003005WL022366 BABLI CHOUDHURY 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678058 BABLI BHOWMIK TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-002-004/40
() 		3003005000NRG24160820230513301 17/08/2023 Sachi Rani Deb Nath 3003005WL022368 Sachi Rani Deb Nath 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678061 SACHI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-002-004/78
() 		3003005000NRG24160820230513281 17/08/2023 ANIL DEBNATH 3003005WL022366 ANIL DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678057 ANIL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-002-004/78
() 		3003005000NRG24160820230513282 17/08/2023 PUSPARANI DEBNATH 3003005WL022366 PUSPARANI DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678060 PUSPA RANI DEBMATH INDUSIND BANK(607189)
15 PECHARTHAL TR-03-005-002-005/22
() 		3003005000NRG24160820230513283 17/08/2023 Manju Malakar 3003005WL022366 Manju Malakar 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678055 MANJU MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-002-005/22
() 		3003005000NRG24160820230513284 17/08/2023 Sumitra Malakar 3003005WL022366 Sumitra Malakar 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678059 SUMITRA MALAKAR BANDHAN BANK LIMITED(508753)
17 PECHARTHAL TR-03-005-002-005/33
() 		3003005000NRG24160820230513286 17/08/2023 saraswati Debnath 3003005WL022366 saraswati Debnath 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678062 SARASWATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-002-005/33
() 		3003005000NRG24160820230513285 17/08/2023 Tapan Debnath 3003005WL022366 Tapan Debnath 00459 ICIC00TSCBL 3390 3390 Processed 25/08/2023 4834678056 TAPAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27120 27120
Total 61020 61020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170823APB_FTO_94373 Indian Overseas Bank IOBA0002905 PECHARTHAL 10170
2 PECHARTHAL TR3003005_170823APB_FTO_94373 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 10170
3 PECHARTHAL TR3003005_170823APB_FTO_94373 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 13560
4 PECHARTHAL TR3003005_170823APB_FTO_94373 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27120

Download In Excel