Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170723APB_FTO_68026
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-03-005-011-002/151
() 		3003005000NRG24160720230348739 17/07/2023 Mihir Sarka 3003005WL014854 Mihir Sarka 00415 SBIN0009446 1206 1206 Processed 21/07/2023 3629778282 MR MIHIR SARKAR STATE BANK OF INDIA(508548)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-011-002/109
() 		3003005000NRG24160720230348727 17/07/2023 SujitRoy 3003005WL014854 SujitRoy 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629778284 SUJIT ROY TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-011-002/118
() 		3003005000NRG24160720230348730 17/07/2023 Sagarika majumder 3003005WL014854 Sagarika majumder 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629778283 SAGARIKA MAJUMDAR TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-011-002/124
() 		3003005000NRG24160720230348731 17/07/2023 Shephali Sarkar 3003005WL014854 Shephali Sarkar 00458 UTBI0RRBTGB 1005 1005 Processed 21/07/2023 3629778286 SHEPHALI SARKAR TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-011-002/83
() 		3003005000NRG24160720230348771 17/07/2023 Kabita sarma 3003005WL014854 Kabita sarma 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629778285 MRS KABITA SARMA STATE BANK OF INDIA(508548)
SubTotal 4623 4623
6 PECHARTHAL TR-03-005-004-002/152
() 		3003005000NRG24160720230348723 17/07/2023 Harendra Sarkar 3003005WL014854 Harendra Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778249 HARENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-011-002/10
() 		3003005000NRG24160720230348724 17/07/2023 Ratan Debnath 3003005WL014854 Ratan Debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778255 RATAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-011-002/100
() 		3003005000NRG24160720230348725 17/07/2023 Dipali Choudhary 3003005WL014854 Dipali Choudhary 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778256 DIPALI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-011-002/105
() 		3003005000NRG24160720230348726 17/07/2023 Takhurchan Sarkar 3003005WL014854 Takhurchan Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778233 TAKURCHAN SARKAR-KCC-583 TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-011-002/11
() 		3003005000NRG24160720230348728 17/07/2023 Tapan Debnath 3003005WL014854 Tapan Debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778246 TAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-011-002/116
() 		3003005000NRG24160720230348729 17/07/2023 Purna lakxmi Biswas 3003005WL014854 Purna lakxmi Biswas 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778261 PURNA LAXMI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-011-002/125
() 		3003005000NRG24160720230348732 17/07/2023 Nantu sarkar 3003005WL014854 Nantu sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778252 NANTU SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-011-002/133
() 		3003005000NRG24160720230348733 17/07/2023 Lalita Biswash 3003005WL014854 Lalita Biswash 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778271 MRS LALITA BISWAS STATE BANK OF INDIA(508548)
14 PECHARTHAL TR-03-005-011-002/136
() 		3003005000NRG24160720230348734 17/07/2023 Lakshmibala Choudhary 3003005WL014854 Lakshmibala Choudhary 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778272 LAXMI BALA CHOWDHURY W/O BISHWAYAN TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-011-002/138
() 		3003005000NRG24160720230348735 17/07/2023 Papori Biswash 3003005WL014854 Papori Biswash 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778263 PAPRI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-011-002/14
() 		3003005000NRG24160720230348736 17/07/2023 Kana Rani Sarma 3003005WL014854 Kana Rani Sarma 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778270 KANA RANI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-011-002/140
() 		3003005000NRG24160720230348737 17/07/2023 Hemandra Roy 3003005WL014854 Hemandra Roy 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778253 HEMENDRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-011-002/15
() 		3003005000NRG24160720230348738 17/07/2023 Kalpana Biswas 3003005WL014854 Kalpana Biswas 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778264 KALPANA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-011-002/16
() 		3003005000NRG24160720230348740 17/07/2023 Harendra Sahajee 3003005WL014854 Harendra Sahajee 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778243 HARENDRA SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-011-002/17
() 		3003005000NRG24160720230348741 17/07/2023 Nijamaya Sarkar 3003005WL014854 Nijamaya Sarkar 00459 ICIC00TSCBL 201 201 Processed 21/07/2023 3629778276 NIJA MAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-011-002/23
() 		3003005000NRG24160720230348742 17/07/2023 Pranati Biswas 3003005WL014854 Pranati Biswas 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778278 PRANATI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-011-002/24
() 		3003005000NRG24160720230348743 17/07/2023 Pradip Biswas 3003005WL014854 Pradip Biswas 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778280 PRADIP BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-011-002/30
() 		3003005000NRG24160720230348744 17/07/2023 Utfal Sarkar 3003005WL014854 Utfal Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778241 UTPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-011-002/32
() 		3003005000NRG24160720230348745 17/07/2023 Aparna sarkar 3003005WL014854 Aparna sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778269 APARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-011-002/35
() 		3003005000NRG24160720230348747 17/07/2023 Binanda Biswas 3003005WL014854 Binanda Biswas 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778244 BINANDA BISWAS TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-011-002/39
() 		3003005000NRG24160720230348748 17/07/2023 Biswajit Sarkar 3003005WL014854 Biswajit Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778279 BISWAJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-011-002/4
() 		3003005000NRG24160720230348749 17/07/2023 Biswamitra Sarkar 3003005WL014854 Biswamitra Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778238 BISHWAMITRA SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-011-002/40
() 		3003005000NRG24160720230348750 17/07/2023 Haripadh Biswas 3003005WL014854 Haripadh Biswas 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778247 HARIPADA BISWAS TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-011-002/46
() 		3003005000NRG24160720230348752 17/07/2023 Pratima Biswash 3003005WL014854 Pratima Biswash 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778257 PRATIMA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-011-002/48
() 		3003005000NRG24160720230348753 17/07/2023 Gitarani Choudhary 3003005WL014854 Gitarani Choudhary 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778265 GITA RANI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-011-002/5
() 		3003005000NRG24160720230348754 17/07/2023 Malati Roy 3003005WL014854 Malati Roy 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778260 MALATI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-011-002/51
() 		3003005000NRG24160720230348755 17/07/2023 Priyo basi Sarkar 3003005WL014854 Priyo basi Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778236 PRIYABASI SARKAR-KCC 578 TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-011-002/52
() 		3003005000NRG24160720230348756 17/07/2023 Pintu Sarkar 3003005WL014854 Pintu Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778234 PINTU SARKAR TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-011-002/53
() 		3003005000NRG24160720230348757 17/07/2023 Litan sarkar 3003005WL014854 Litan sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778267 LITAN SARKAR TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-011-002/57
() 		3003005000NRG24160720230348758 17/07/2023 Durjyadan Biswas 3003005WL014854 Durjyadan Biswas 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778240 DURJYADHAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-011-002/6
() 		3003005000NRG24160720230348759 17/07/2023 Biswajit Roy 3003005WL014854 Biswajit Roy 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778242 BISWAJIT ROY S/O SANKAR TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-011-002/60
() 		3003005000NRG24160720230348760 17/07/2023 Ranjit Sarkar 3003005WL014854 Ranjit Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778275 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-011-002/61
() 		3003005000NRG24160720230348761 17/07/2023 Mahamaya Sarkar 3003005WL014854 Mahamaya Sarkar 00459 ICIC00TSCBL 1005 1005 Processed 21/07/2023 3629778239 MAHAMAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-011-002/62
() 		3003005000NRG24160720230348762 17/07/2023 Chandana Sarkar 3003005WL014854 Chandana Sarkar 00459 ICIC00TSCBL 201 201 Processed 21/07/2023 3629778273 CHANDANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-011-002/64
() 		3003005000NRG24160720230348763 17/07/2023 Sribash Sutradhar 3003005WL014854 Sribash Sutradhar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778250 SRIBASH SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-011-002/67
() 		3003005000NRG24160720230348765 17/07/2023 Paresh Sarkar 3003005WL014854 Paresh Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778235 PARESH SARKAR TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-011-002/7
() 		3003005000NRG24160720230348766 17/07/2023 Lakxmi Roy 3003005WL014854 Lakxmi Roy 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778258 LAKSHI RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-011-002/71
() 		3003005000NRG24160720230348767 17/07/2023 Manik Debnath 3003005WL014854 Manik Debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778232 MANIK DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-011-002/75
() 		3003005000NRG24160720230348768 17/07/2023 Ulkaabati Biswash 3003005WL014854 Ulkaabati Biswash 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778268 ULKA BATI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-011-002/78
() 		3003005000NRG24160720230348769 17/07/2023 Arati Debnath 3003005WL014854 Arati Debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778266 ARATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-011-002/82
() 		3003005000NRG24160720230348770 17/07/2023 Anil Sarma 3003005WL014854 Anil Sarma 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778231 ANIL SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-011-002/89
() 		3003005000NRG24160720230348772 17/07/2023 Archana Debnath 3003005WL014854 Archana Debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778237 ARCHANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-011-002/9
() 		3003005000NRG24160720230348773 17/07/2023 Kanchan mala Debnath 3003005WL014854 Kanchan mala Debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778259 KANCHAN MALA DEBNATH INDIAN OVERSEAS BANK(508541)
49 PECHARTHAL TR-03-005-011-002/90
() 		3003005000NRG24160720230348774 17/07/2023 Sabitri Sarma 3003005WL014854 Sabitri Sarma 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778254 SABITRI SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-011-002/91
() 		3003005000NRG24160720230348775 17/07/2023 Shudamoy Sarma 3003005WL014854 Shudamoy Sarma 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778248 SUDHAMAY SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-011-002/93
() 		3003005000NRG24160720230348776 17/07/2023 Uttam sarkar 3003005WL014854 Uttam sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778274 UTTAM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-011-002/94
() 		3003005000NRG24160720230348777 17/07/2023 Golapi srakar 3003005WL014854 Golapi srakar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778262 GOLAPI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-011-002/95
() 		3003005000NRG24160720230348778 17/07/2023 Jhunu Das 3003005WL014854 Jhunu Das 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778251 JUNU DAS LED 02 TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-011-002/96
() 		3003005000NRG24160720230348779 17/07/2023 Sushmaya Sarkar 3003005WL014854 Sushmaya Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778245 SUSHAMAYA SARKAR TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-011-002/98
() 		3003005000NRG24160720230348781 17/07/2023 Satkumar Sarkar 3003005WL014854 Satkumar Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778281 SATAKUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-011-002/99
() 		3003005000NRG24160720230348782 17/07/2023 Anita Sarkar 3003005WL014854 Anita Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629778277 ANITA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 59295 59295
Total 65124 65124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170723APB_FTO_68026 State Bank of India SBIN0009446 RATIABARI 1206
2 PECHARTHAL TR3003005_170723APB_FTO_68026 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 4623
3 PECHARTHAL TR3003005_170723APB_FTO_68026 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 59295

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