Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:45:23 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823APB_FTO_100174
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-03-005-003-001/98-A
() 		3003005000NRG24210820230532522 22/08/2023 Dilip Sarkar 3003005WL023667 Dilip Sarkar 00458 PUNB0RRBTGB 1302 1302 Processed 28/08/2023 4911048688 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-003-003/142
() 		3003005000NRG24210820230532539 22/08/2023 Sabita Das 3003005WL023667 Sabita Das 00458 PUNB0RRBTGB 1302 1302 Processed 28/08/2023 4911048695 SABITA DAS TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-003-003/48
() 		3003005000NRG24210820230532541 22/08/2023 Hari Mohan Sahajee 3003005WL023667 Hari Mohan Sahajee 00458 PUNB0RRBTGB 1302 1302 Processed 28/08/2023 4911048694 HARI MOHAN SAHAJEE TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-003-004/155
() 		3003005000NRG24210820230532547 22/08/2023 Surendra Sarkar 3003005WL023667 Surendra Sarkar 00458 PUNB0RRBTGB 1302 1302 Processed 28/08/2023 4911048692 SURENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-003-004/57
() 		3003005000NRG24210820230532552 22/08/2023 Sanjit Sarkar 3003005WL023667 Sanjit Sarkar 00458 PUNB0RRBTGB 1302 1302 Processed 28/08/2023 4911048691 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-003-004/79
() 		3003005000NRG24210820230532555 22/08/2023 Niyati Sarkar 3003005WL023667 Niyati Sarkar 00458 PUNB0RRBTGB 1302 1302 Processed 28/08/2023 4911048690 NIYATI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 7812 7812
7 PECHARTHAL TR-03-005-003-002/28
() 		3003005000NRG24210820230532529 22/08/2023 JYOTIKA CHAKMA 3003005WL023667 JYOTIKA CHAKMA 00458 UTBI0RRBTGB 1302 1302 Processed 28/08/2023 4911048687 JYATIKA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-003-002/47
() 		3003005000NRG24210820230532531 22/08/2023 MANGALADEBI CHAKMA 3003005WL023667 MANGALADEBI CHAKMA 00458 UTBI0RRBTGB 1302 1302 Processed 28/08/2023 4911048693 MANGALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2604 2604
9 PECHARTHAL TR-03-005-003-002/11
() 		3003005000NRG24210820230532525 22/08/2023 KAJALI SARKAR 3003005WL023667 KAJALI SARKAR 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048682 KAJALI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-003-002/11
() 		3003005000NRG24210820230532524 22/08/2023 NIKHIL SARKAR 3003005WL023667 NIKHIL SARKAR 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048668 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-003-002/13
() 		3003005000NRG24210820230532526 22/08/2023 NANDALAL CHAKMA 3003005WL023667 NANDALAL CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048667 NANDA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-003-002/13
() 		3003005000NRG24210820230532527 22/08/2023 SHANTIKA CHAKMA 3003005WL023667 SHANTIKA CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048677 SHANTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-003-002/28
() 		3003005000NRG24210820230532528 22/08/2023 MANIKLAL CHAKMA 3003005WL023667 MANIKLAL CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048666 MANIK LAL CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-003-002/47
() 		3003005000NRG24210820230532530 22/08/2023 BUDDHARAJ CHAKMA 3003005WL023667 BUDDHARAJ CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048664 BUDDHARAJ CHAKMA S/O LT. SHATRUGNA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-003-002/53
() 		3003005000NRG24210820230532533 22/08/2023 BASANTI CHAKMA 3003005WL023667 BASANTI CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048670 BASANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-003-002/53
() 		3003005000NRG24210820230532532 22/08/2023 FULESWAR CHAKMA 3003005WL023667 FULESWAR CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048665 FULESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-003-002/57
() 		3003005000NRG24210820230532534 22/08/2023 BASANTI CHAKMA 3003005WL023667 BASANTI CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048671 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-003-002/60
() 		3003005000NRG24210820230532535 22/08/2023 BRIGUDHAR CHAKMA 3003005WL023667 BRIGUDHAR CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048678 BRUGUDHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-003-002/60
() 		3003005000NRG24210820230532536 22/08/2023 KARUNADEBI CHAKMA 3003005WL023667 KARUNADEBI CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048685 KARUNA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-003-002/7
() 		3003005000NRG24210820230532537 22/08/2023 PRANTOSH SARKAR 3003005WL023667 PRANTOSH SARKAR 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048669 PRANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-003-002/8
() 		3003005000NRG24210820230532538 22/08/2023 Pranati Sarkar 3003005WL023667 Pranati Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048683 PRANATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-003-003/29
() 		3003005000NRG24210820230532540 22/08/2023 Mangalaratan Chakma 3003005WL023667 Mangalaratan Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048673 MANGAL RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-003-003/53
() 		3003005000NRG24210820230532542 22/08/2023 Lakxmindar Chakma 3003005WL023667 Lakxmindar Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048675 LAXMINDRA CHAKMA-KCC 715 TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-003-003/63
() 		3003005000NRG24210820230532543 22/08/2023 Pandab Chakma 3003005WL023667 Pandab Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048672 PANDAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-003-003/63
() 		3003005000NRG24210820230532544 22/08/2023 Uttra debi Chakma 3003005WL023667 Uttra debi Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048679 UTTARADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-003-004/147
() 		3003005000NRG24210820230532546 22/08/2023 Sri Subrata Sarkar 3003005WL023667 Sri Subrata Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048663 SUBRATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-003-004/155
() 		3003005000NRG24210820230532548 22/08/2023 Paduna Sarkar 3003005WL023667 Paduna Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048689 PADUNA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 PECHARTHAL TR-03-005-003-004/3
() 		3003005000NRG24210820230532549 22/08/2023 Shayarani Chakma 3003005WL023667 Shayarani Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048681 CHAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-003-004/57
() 		3003005000NRG24210820230532550 22/08/2023 Swapan Sarkar 3003005WL023667 Swapan Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048674 SWAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-003-004/66
() 		3003005000NRG24210820230532553 22/08/2023 Prasenjit Sahaji 3003005WL023667 Prasenjit Sahaji 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048676 PRASENJIT SAHAJEE TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-003-004/79
() 		3003005000NRG24210820230532554 22/08/2023 Ramendra Sarkar 3003005WL023667 Ramendra Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048680 RABINDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-003-004/80
() 		3003005000NRG24210820230532557 22/08/2023 Smriti Sarkar 3003005WL023667 Smriti Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048686 SMRITI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-003-004/80
() 		3003005000NRG24210820230532556 22/08/2023 Suahanta Sarkar 3003005WL023667 Suahanta Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 28/08/2023 4911048684 SUSHANTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32550 32550
Total 42966 42966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220823APB_FTO_100174 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 7812
2 PECHARTHAL TR3003005_220823APB_FTO_100174 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2604
3 PECHARTHAL TR3003005_220823APB_FTO_100174 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32550

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