Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:24:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_191223APB_FTO_180736
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-03-005-012-003/125
() 		3003005000NRG24191220230839299 19/12/2023 Suniti Nama b 3003005WL045020 Suniti Nama b 00177 IOBA0002905 1152 1152 Processed 16/03/2024 1898595835 SUNATI NAMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-012-003/212
() 		3003005000NRG24191220230839318 19/12/2023 Kabita Debnath 3003005WL045020 Kabita Debnath 00177 IOBA0002905 1152 1152 Processed 16/03/2024 1898595833 KABITA RANI NATH INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-012-003/30
() 		3003005000NRG24191220230839322 19/12/2023 LITAN MAHISHYADAS 3003005WL045020 LITAN MAHISHYADAS 00177 IOBA0002905 1152 1152 Processed 16/03/2024 1898595834 LITAN MAHISHYADAS INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-012-003/4
() 		3003005000NRG24191220230839329 19/12/2023 Biplajit Chakma 3003005WL045020 Biplajit Chakma 00177 IOBA0002905 1152 1152 Processed 16/03/2024 1898595837 BIPLAJIT SARKAR INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-015-004/247
() 		3003005000NRG24191220230839333 19/12/2023 Rajatkanti Paul 3003005WL045020 Rajatkanti Paul 00177 IOBA0002905 1152 1152 Processed 16/03/2024 1898595838 RAJAT KANTI PAUL INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-015-005/250
() 		3003005000NRG24191220230839337 19/12/2023 Lipika Sarkar 3003005WL045020 Lipika Sarkar 00177 IOBA0002905 1152 1152 Processed 16/03/2024 1898595836 LIPIKA SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 6912 6912
7 PECHARTHAL TR-03-005-012-003/137
() 		3003005000NRG24191220230839305 19/12/2023 Bhabani Barman Das 3003005WL045020 Bhabani Barman Das 00458 PUNB0RRBTGB 1152 1152 Processed 16/03/2024 1898595874 BHABANI BARMAN (DAS) TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-015-005/320
() 		3003005000NRG24191220230839338 19/12/2023 Baban Deb 3003005WL045020 Baban Deb 00458 PUNB0RRBTGB 1152 1152 Processed 16/03/2024 1898595852 BABAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 2304 2304
9 PECHARTHAL TR-03-005-008-003/168
() 		3003005000NRG24191220230839295 19/12/2023 Dipankar Sarkar 3003005WL045020 Dipankar Sarkar 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595842 DIPANKAR SARKAR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-003/123
() 		3003005000NRG24191220230839297 19/12/2023 Sebarani Nama 3003005WL045020 Sebarani Nama 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595846 SEBA RANI NAMA BANDHAN BANK LIMITED(508753)
11 PECHARTHAL TR-03-005-012-003/125
() 		3003005000NRG24191220230839298 19/12/2023 Sudhir Nama 3003005WL045020 Sudhir Nama 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595851 SUDHIR NAMA SO LT SURESH NAMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-003/132
() 		3003005000NRG24191220230839300 19/12/2023 Anita Kuri 3003005WL045020 Anita Kuri 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595853 ANITA KURI TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-003/135
() 		3003005000NRG24191220230839301 19/12/2023 Renukumar Chakma 3003005WL045020 Renukumar Chakma 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595854 RENU KR CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-003/136
() 		3003005000NRG24191220230839302 19/12/2023 Nalinaksha Chakma 3003005WL045020 Nalinaksha Chakma 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595855 NALINAKSH CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-003/137
() 		3003005000NRG24191220230839303 19/12/2023 Niranjan Das 3003005WL045020 Niranjan Das 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595847 NIRANJAN DAS AND NIRUPAMA DAS TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-003/137
() 		3003005000NRG24191220230839304 19/12/2023 Nirupama Das 3003005WL045020 Nirupama Das 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595856 NIRUPAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-012-003/15
() 		3003005000NRG24191220230839306 19/12/2023 ARUN DEBNATH 3003005WL045020 ARUN DEBNATH 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595848 ARUN DEBNATH AND BIPULA DEBNATH TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-003/15
() 		3003005000NRG24191220230839307 19/12/2023 BIPULA DEBNATH 3003005WL045020 BIPULA DEBNATH 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595857 BIPULA DEBNATH TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-003/155
() 		3003005000NRG24191220230839308 19/12/2023 Manoranjan Sarkar 3003005WL045020 Manoranjan Sarkar 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595840 MANORANJAN SARKAR TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-003/156
() 		3003005000NRG24191220230839309 19/12/2023 Sefali Natha 3003005WL045020 Sefali Natha 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595867 SEPHALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-012-003/163
() 		3003005000NRG24191220230839310 19/12/2023 Tapan banik 3003005WL045020 Tapan banik 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595858 TAPAN BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-012-003/164
() 		3003005000NRG24191220230839311 19/12/2023 Ranu Deb 3003005WL045020 Ranu Deb 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595859 RANU DEB TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-003/167
() 		3003005000NRG24191220230839313 19/12/2023 Sabitri Malakar 3003005WL045020 Sabitri Malakar 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595860 SABITRI MALAKAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-012-003/172
() 		3003005000NRG24191220230839314 19/12/2023 Subodh Sarkar 3003005WL045020 Subodh Sarkar 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595861 SUBODH SARKAR TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-012-003/180
() 		3003005000NRG24191220230839315 19/12/2023 Nripendra Das 3003005WL045020 Nripendra Das 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595869 NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-012-003/180
() 		3003005000NRG24191220230839316 19/12/2023 Pranati Rani das 3003005WL045020 Pranati Rani das 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595871 PRANATI DAS W/O-NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-012-003/204
() 		3003005000NRG24191220230839317 19/12/2023 Mayarani M 3003005WL045020 Mayarani M 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595870 MAYARANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-012-003/212
() 		3003005000NRG24191220230839319 19/12/2023 Mohanta Debnath 3003005WL045020 Mohanta Debnath 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595873 MOHANTA DEBNATH TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-012-003/220
() 		3003005000NRG24191220230839320 19/12/2023 Utpal Biswas 3003005WL045020 Utpal Biswas 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595844 UTPAL BISWAS TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-012-003/25
() 		3003005000NRG24191220230839321 19/12/2023 GOPESH NANDI 3003005WL045020 GOPESH NANDI 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595868 GOPESH NANDI TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-012-003/33
() 		3003005000NRG24191220230839323 19/12/2023 GOURAMANI SARKAR 3003005WL045020 GOURAMANI SARKAR 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595862 GOURMANI SARKAR INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-012-003/33
() 		3003005000NRG24191220230839324 19/12/2023 Kunjalata Sarkar 3003005WL045020 Kunjalata Sarkar 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595849 GOURAMANI SARKAR AND KUNJALATA SARKAR TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-012-003/34
() 		3003005000NRG24191220230839326 19/12/2023 GITA SARKAR 3003005WL045020 GITA SARKAR 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595850 GITA SARKAR TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-012-003/34
() 		3003005000NRG24191220230839325 19/12/2023 GOBARDHAN SARKAR 3003005WL045020 GOBARDHAN SARKAR 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595863 GOBARDHAN SARKAR TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-012-003/35
() 		3003005000NRG24191220230839327 19/12/2023 RAJKISHORE DEBNATH 3003005WL045020 RAJKISHORE DEBNATH 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595864 RAJKISHOR DEBNATH TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-012-003/4
() 		3003005000NRG24191220230839328 19/12/2023 MADAN SARKAR 3003005WL045020 MADAN SARKAR 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595865 MADAN SARKAR TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-012-003/68
() 		3003005000NRG24191220230839330 19/12/2023 Minarani Banik 3003005WL045020 Minarani Banik 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595866 MINARANI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-015-004/233
() 		3003005000NRG24191220230839331 19/12/2023 Birajmohan Debnath 3003005WL045020 Birajmohan Debnath 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595841 BIRAJ MOHAN DEBNATH,MANIBALA DEBNATH INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-015-004/85
() 		3003005000NRG24191220230839334 19/12/2023 Rekharani Rupini 3003005WL045020 Rekharani Rupini 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595843 REKHA RUPINI DEBBARM BANDHAN BANK LIMITED(508753)
40 PECHARTHAL TR-03-005-015-005/222
() 		3003005000NRG24191220230839335 19/12/2023 Chandana Malakar 3003005WL045020 Chandana Malakar 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595839 CHANDANA MALAKAR D/O PRASANNA MALAKAR TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-015-005/222
() 		3003005000NRG24191220230839336 19/12/2023 Jitendra Malakar 3003005WL045020 Jitendra Malakar 00458 UTBI0RRBTGB 1152 1152 Processed 16/03/2024 1898595872 JITENDRA MALAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 38016 38016
42 PECHARTHAL TR-03-005-008-003/168
() 		3003005000NRG24191220230839296 19/12/2023 Dipali Sarkar 3003005WL045020 Dipali Sarkar 00459 ICIC00TSCBL 1152 1152 Rejected 16/03/2024 1898595845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PECHARTHAL TR-03-005-012-003/167
() 		3003005000NRG24191220230839312 19/12/2023 Ananta Malakar 3003005WL045020 Ananta Malakar 00459 ICIC00TSCBL 1152 1152 Processed 16/03/2024 1898595832 ANANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2304 2304
Total 49536 49536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_191223APB_FTO_180736 Indian Overseas Bank IOBA0002905 PECHARTHAL 6912
2 PECHARTHAL TR3003005_191223APB_FTO_180736 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2304
3 PECHARTHAL TR3003005_191223APB_FTO_180736 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 38016
4 PECHARTHAL TR3003005_191223APB_FTO_180736 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2304

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