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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:43:09 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010523APB_FTO_5400
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-03-005-013-003/9
() 		3003005000NRG24300420230027707 01/05/2023 Chinmay Choudhury 3003005WL002151 Chinmay Choudhury 00458 PUNB0RRBTGB 1152 1152 Processed 12/05/2023 1490270131 CHINMAY CHOUDHURY TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-014-005/313
() 		3003005000NRG24300420230027735 01/05/2023 Malati Chowdhury Malakar 3003005WL002151 Malati Chowdhury Malakar 00458 PUNB0RRBTGB 1152 1152 Processed 12/05/2023 1490270123 MALATI CHOUDHURY (MALAKAR) TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-014-005/346
() 		3003005000NRG24300420230027745 01/05/2023 LAXMI DEBNATH 3003005WL002151 LAXMI DEBNATH 00458 PUNB0RRBTGB 1152 1152 Processed 12/05/2023 1490270135 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-014-005/380
() 		3003005000NRG24300420230027749 01/05/2023 Litan Das 3003005WL002151 Litan Das 00458 PUNB0RRBTGB 1152 1152 Processed 12/05/2023 1490270136 LITAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4608 4608
5 PECHARTHAL TR-03-005-013-003/70
() 		3003005000NRG24300420230027700 01/05/2023 Shyamal Chakrabarty 3003005WL002151 Shyamal Chakrabarty 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270124 SHYAMAL CHAKRABORTY S/O LT. RABINDRA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-013-003/8
() 		3003005000NRG24300420230027705 01/05/2023 Dipti Choudury 3003005WL002151 Dipti Choudury 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270127 DIPTI CHOUDHURY TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-013-005/148
() 		3003005000NRG24300420230027711 01/05/2023 Sunati Malakar 3003005WL002151 Sunati Malakar 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270126 SUNATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-013-005/152
() 		3003005000NRG24300420230027712 01/05/2023 Anita Malakar 3003005WL002151 Anita Malakar 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270129 ANITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-013-005/249
() 		3003005000NRG24300420230027718 01/05/2023 Chapal Chakraborty 3003005WL002151 Chapal Chakraborty 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270128 CHAPAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-013-006/159
() 		3003005000NRG24300420230027732 01/05/2023 Sikha Malakar 3003005WL002151 Sikha Malakar 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270132 SIKHA MALAKAR TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-014-003/359
() 		3003005000NRG24300420230027733 01/05/2023 Jyotirmoy Debnath 3003005WL002151 Jyotirmoy Debnath 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270120 JYOTIRMAY DEBNATH S/O JOGESH DEBNATH TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-014-003/359
() 		3003005000NRG24300420230027734 01/05/2023 Supriya chakma 3003005WL002151 Supriya chakma 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270119 SUPRIYA CHAKMA D/O-BIMALENDU CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-014-005/328
() 		3003005000NRG24300420230027739 01/05/2023 Champa Sahaji 3003005WL002151 Champa Sahaji 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270134 CHAMPA SAHAJI TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-014-005/339
() 		3003005000NRG24300420230027740 01/05/2023 Gita Rani Chowdhury 3003005WL002151 Gita Rani Chowdhury 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270130 GITA RANI CHOWDHURY TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-014-005/344
() 		3003005000NRG24300420230027741 01/05/2023 Pradip Chowdhury 3003005WL002151 Pradip Chowdhury 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270125 PRADIP CHOWDHURY S/O JATINDRA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-014-005/346
() 		3003005000NRG24300420230027744 01/05/2023 Narayan Chandra Debnath 3003005WL002151 Narayan Chandra Debnath 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270121 MR NARAYAN CHANDRA DEBNATH STATE BANK OF INDIA(508548)
17 PECHARTHAL TR-03-005-014-005/367
() 		3003005000NRG24300420230027746 01/05/2023 Sushil Sutradhar 3003005WL002151 Sushil Sutradhar 00458 UTBI0RRBTGB 1152 1152 Processed 12/05/2023 1490270133 SUSHIL SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 14976 14976
18 PECHARTHAL TR-03-005-013-003/157
() 		3003005000NRG24300420230027697 01/05/2023 Nandan Chakrabarty 3003005WL002151 Nandan Chakrabarty 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270087 NANDAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-013-003/157
() 		3003005000NRG24300420230027698 01/05/2023 SABITA CHAKRABORTY 3003005WL002151 SABITA CHAKRABORTY 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270094 SABITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-013-003/51
() 		3003005000NRG24300420230027699 01/05/2023 Shummita Bhoumik 3003005WL002151 Shummita Bhoumik 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270116 SUSMITA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-013-003/70
() 		3003005000NRG24300420230027701 01/05/2023 Aparna Chakrabarty 3003005WL002151 Aparna Chakrabarty 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270096 APARNA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-013-003/78
() 		3003005000NRG24300420230027702 01/05/2023 Avik Bhattacharjya 3003005WL002151 Avik Bhattacharjya 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270097 ABHIK BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-013-003/78
() 		3003005000NRG24300420230027703 01/05/2023 Manju Sharma Choudhary Bhattacharjee 3003005WL002151 Manju Sharma Choudhary Bhattacharjee 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270088 MANJU SARMA CHOUDHURY(BHATTACHARJEE) TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-013-003/8
() 		3003005000NRG24300420230027704 01/05/2023 Dilip Choudury 3003005WL002151 Dilip Choudury 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270095 DILIP CHODHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-013-003/88
() 		3003005000NRG24300420230027706 01/05/2023 Gopal Das 3003005WL002151 Gopal Das 00459 ICIC00TSCBL 576 576 Processed 12/05/2023 1490270098 SHRI GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-013-005/110
() 		3003005000NRG24300420230027708 01/05/2023 Ramendra Debnath 3003005WL002151 Ramendra Debnath 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270103 REMANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-013-005/110
() 		3003005000NRG24300420230027709 01/05/2023 Somarani Debnath 3003005WL002151 Somarani Debnath 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270114 SOMA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-013-005/148
() 		3003005000NRG24300420230027710 01/05/2023 Iresh Malaka 3003005WL002151 Iresh Malaka 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270104 IRESH MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-013-005/157
() 		3003005000NRG24300420230027713 01/05/2023 Gopal Debnath 3003005WL002151 Gopal Debnath 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270105 GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-013-005/157
() 		3003005000NRG24300420230027714 01/05/2023 Rita Debnath 3003005WL002151 Rita Debnath 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270113 RITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-013-005/16
() 		3003005000NRG24300420230027715 01/05/2023 Renu bala Malakar 3003005WL002151 Renu bala Malakar 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270099 RENU BALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-013-005/230
() 		3003005000NRG24300420230027716 01/05/2023 Rasamoy Mallik 3003005WL002151 Rasamoy Mallik 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270106 RASAMOY MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-013-005/249
() 		3003005000NRG24300420230027717 01/05/2023 Chandroday Chakrabourty 3003005WL002151 Chandroday Chakrabourty 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270107 CHANDRODAY CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-013-005/263
() 		3003005000NRG24300420230027719 01/05/2023 Dhananjoy Paul 3003005WL002151 Dhananjoy Paul 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270108 DHANANJOY PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-013-005/29
() 		3003005000NRG24300420230027721 01/05/2023 Rita Debnath 3003005WL002151 Rita Debnath 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270112 RITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-013-005/305
() 		3003005000NRG24300420230027722 01/05/2023 Basanta Debnath 3003005WL002151 Basanta Debnath 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270089 BASANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-013-005/305
() 		3003005000NRG24300420230027723 01/05/2023 BIPULA DEBNATH 3003005WL002151 BIPULA DEBNATH 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270118 BIPULA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-013-005/307
() 		3003005000NRG24300420230027724 01/05/2023 Adhir chandra Hajari 3003005WL002151 Adhir chandra Hajari 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270111 ADHIR CHANDRA HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-013-005/307
() 		3003005000NRG24300420230027725 01/05/2023 Ruma sarkar Hazari 3003005WL002151 Ruma sarkar Hazari 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270115 RUMA SARKAR HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-013-005/43
() 		3003005000NRG24300420230027726 01/05/2023 Usha Rani Malakar 3003005WL002151 Usha Rani Malakar 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270100 USHA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-013-005/46
() 		3003005000NRG24300420230027727 01/05/2023 Sudhir Majumdar 3003005WL002151 Sudhir Majumdar 00459 ICIC00TSCBL 768 768 Processed 12/05/2023 1490270101 SUDHIR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-013-005/80
() 		3003005000NRG24300420230027728 01/05/2023 Dayamoy Paul 3003005WL002151 Dayamoy Paul 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270102 DAYAMOY PAUL S/O NIPUL TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-013-006/137
() 		3003005000NRG24300420230027730 01/05/2023 Rasendra Malakar 3003005WL002151 Rasendra Malakar 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270109 RASENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-013-006/159
() 		3003005000NRG24300420230027731 01/05/2023 Dilip Malakar 3003005WL002151 Dilip Malakar 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270110 DILIP MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-014-005/318
() 		3003005000NRG24300420230027736 01/05/2023 Samarendra Malakar 3003005WL002151 Samarendra Malakar 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270117 SAMARENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-014-005/324
() 		3003005000NRG24300420230027737 01/05/2023 Jayanti Das 3003005WL002151 Jayanti Das 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270122 JAYANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-014-005/328
() 		3003005000NRG24300420230027738 01/05/2023 Haradhan Bhowmik 3003005WL002151 Haradhan Bhowmik 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270091 HARADHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-014-005/345
() 		3003005000NRG24300420230027743 01/05/2023 Jhotshna Malakar 3003005WL002151 Jhotshna Malakar 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270093 JHOTSHNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-014-005/379
() 		3003005000NRG24300420230027747 01/05/2023 Rashu Sarkar 3003005WL002151 Rashu Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270090 RASHU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-014-005/379
() 		3003005000NRG24300420230027748 01/05/2023 Sima Sarkar 3003005WL002151 Sima Sarkar 00459 ICIC00TSCBL 1152 1152 Processed 12/05/2023 1490270092 SIMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37056 37056
Total 56640 56640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010523APB_FTO_5400 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 4608
2 PECHARTHAL TR3003005_010523APB_FTO_5400 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 13824
3 PECHARTHAL TR3003005_010523APB_FTO_5400 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1152
4 PECHARTHAL TR3003005_010523APB_FTO_5400 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37056

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