Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:45:45 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080623APB_FTO_36275
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-03-005-002-005/86
() 		3003005000NRG24080620230190302 08/06/2023 Gouranga Sarkar 3003005WL009207 Gouranga Sarkar 00458 PUNB0RRBTGB 1104 1104 Processed 13/06/2023 2495171487 GOURANGA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
2 PECHARTHAL TR-03-005-002-005/141
() 		3003005000NRG24080620230190297 08/06/2023 Hemendra Sarkar 3003005WL009207 Hemendra Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 13/06/2023 2495171488 HEMENDRA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
3 PECHARTHAL TR-03-005-002-004/159
() 		3003005000NRG24080620230190280 08/06/2023 Hari Das 3003005WL009207 Hari Das 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171481 HARI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-002-004/219
() 		3003005000NRG24080620230190281 08/06/2023 Babul Debnath 3003005WL009207 Babul Debnath 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171480 BABUL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-002-004/232
() 		3003005000NRG24080620230190282 08/06/2023 HARICHARAN DEBNATH 3003005WL009207 HARICHARAN DEBNATH 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171477 HARI CHARA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-002-004/245
() 		3003005000NRG24080620230190283 08/06/2023 Lalit Debnath 3003005WL009207 Lalit Debnath 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171482 LALIT DEBNATH TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-002-004/67
() 		3003005000NRG24080620230190284 08/06/2023 CHHAYARANI SARKAR 3003005WL009207 CHHAYARANI SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171474 CHAYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-002-004/69
() 		3003005000NRG24080620230190285 08/06/2023 NITAI SARKAR 3003005WL009207 NITAI SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171475 NITAISARKAR TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-004/77
() 		3003005000NRG24080620230190286 08/06/2023 Jharna Debnath 3003005WL009207 Jharna Debnath 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171486 JHARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-002-004/83
() 		3003005000NRG24080620230190287 08/06/2023 BIDHAN DEBNATH 3003005WL009207 BIDHAN DEBNATH 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171478 BIDHAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-002-004/84
() 		3003005000NRG24080620230190288 08/06/2023 SHYAMAL DEBNATH 3003005WL009207 SHYAMAL DEBNATH 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171479 SHYAMAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-002-004/89
() 		3003005000NRG24080620230190289 08/06/2023 DULAL DEBNATH 3003005WL009207 DULAL DEBNATH 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171476 DULAL SEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-002-004/92
() 		3003005000NRG24080620230190290 08/06/2023 RANENDRA DEBNATH 3003005WL009207 RANENDRA DEBNATH 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171494 RANENDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-002-004/99
() 		3003005000NRG24080620230190291 08/06/2023 BIKASH SARKAR 3003005WL009207 BIKASH SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171490 BIKASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-002-005/106
() 		3003005000NRG24080620230190292 08/06/2023 Jyotsna Sarkar 3003005WL009207 Jyotsna Sarkar 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171472 JYOTSHNA SARKSAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-002-005/116
() 		3003005000NRG24080620230190293 08/06/2023 Rabi Debnath 3003005WL009207 Rabi Debnath 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171473 RABI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-002-005/117
() 		3003005000NRG24080620230190294 08/06/2023 Shishu Rudrapaul 3003005WL009207 Shishu Rudrapaul 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171484 SHISHU RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-002-005/119
() 		3003005000NRG24080620230190295 08/06/2023 Laxmirani Rudrapaul 3003005WL009207 Laxmirani Rudrapaul 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171489 LAXMI RANI RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-002-005/139
() 		3003005000NRG24080620230190296 08/06/2023 Gopal Kapali 3003005WL009207 Gopal Kapali 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171468 GOPAL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-002-005/216
() 		3003005000NRG24080620230190298 08/06/2023 Hari sankar Roy 3003005WL009207 Hari sankar Roy 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171483 HARI SHANKAR ROY INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-002-005/216
() 		3003005000NRG24080620230190299 08/06/2023 Swapna Roy 3003005WL009207 Swapna Roy 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171492 SWAPNA MAJUMDAR (ROY) TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-002-005/65
() 		3003005000NRG24080620230190300 08/06/2023 Nitai Das 3003005WL009207 Nitai Das 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171493 NITAI DAS S/O GIRINDRA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-002-005/83
() 		3003005000NRG24080620230190301 08/06/2023 Subrankar Roy 3003005WL009207 Subrankar Roy 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171467 SUBANKAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-002-005/86
() 		3003005000NRG24080620230190303 08/06/2023 MAHAMAYA SARKAR 3003005WL009207 MAHAMAYA SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171491 MAHA MAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-002-005/88
() 		3003005000NRG24080620230190304 08/06/2023 Tutal Sarkar 3003005WL009207 Tutal Sarkar 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171469 TUTAN SARKAR TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-002-005/89
() 		3003005000NRG24080620230190305 08/06/2023 Parbati Sarkar 3003005WL009207 Parbati Sarkar 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171470 PARBATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-002-005/90
() 		3003005000NRG24080620230190307 08/06/2023 Kunjalata Sarkar 3003005WL009207 Kunjalata Sarkar 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171485 KUNJALATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-002-005/90
() 		3003005000NRG24080620230190306 08/06/2023 Pranjit Sarkar 3003005WL009207 Pranjit Sarkar 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495171471 PRANJIOT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-002-005/94
() 		3003005000NRG24080620230190308 08/06/2023 Ajoy Sarkar 3003005WL009207 Ajoy Sarkar 00459 ICIC00TSCBL 736 736 Processed 13/06/2023 2495171466 AJOY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29440 29440
Total 31648 31648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080623APB_FTO_36275 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1104
2 PECHARTHAL TR3003005_080623APB_FTO_36275 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1104
3 PECHARTHAL TR3003005_080623APB_FTO_36275 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 29440

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