Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:56 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_130723APB_FTO_65071
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-03-005-004-003/124
() 		3003005000NRG24130720230337744 13/07/2023 Prantosh Debnath 3003005WL014469 Prantosh Debnath 00177 IOBA0002905 612 612 Processed 19/07/2023 3551653278 PRANTOSH DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 612 612
2 PECHARTHAL TR-03-005-004-003/243
() 		3003005000NRG24130720230337748 13/07/2023 Swapna Rani Nath 3003005WL014469 Swapna Rani Nath 00415 SBIN0009446 1224 1224 Processed 19/07/2023 3551653279 MRS SHWAPNA DEB NATH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 PECHARTHAL TR-03-005-004-002/241
() 		3003005000NRG24130720230337740 13/07/2023 Manika Roy 3003005WL014469 Manika Roy 00458 PUNB0RRBTGB 1224 1224 Processed 19/07/2023 3551653286 MANIKA ROY INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-004-003/116
() 		3003005000NRG24130720230337743 13/07/2023 Rajkumari Roy 3003005WL014469 Rajkumari Roy 00458 PUNB0RRBTGB 1020 1020 Processed 19/07/2023 3551653280 RAJKUMARI ROY TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-004-003/261
() 		3003005000NRG24130720230337751 13/07/2023 Dipika Debnath 3003005WL014469 Dipika Debnath 00458 PUNB0RRBTGB 1020 1020 Processed 19/07/2023 3551653290 DIPIKA DEBNATH PUNJAB NATIONAL BANK(508568)
6 PECHARTHAL TR-03-005-004-004/29
() 		3003005000NRG24130720230337769 13/07/2023 Malati Debnath 3003005WL014469 Malati Debnath 00458 PUNB0RRBTGB 816 816 Processed 19/07/2023 3551653288 MALATI DEBNATH TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-004-004/49
() 		3003005000NRG24130720230337774 13/07/2023 Parbati Reang 3003005WL014469 Parbati Reang 00458 PUNB0RRBTGB 1224 1224 Processed 19/07/2023 3551653285 PARBATI REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-004-004/71
() 		3003005000NRG24130720230337783 13/07/2023 Rintu Nath 3003005WL014469 Rintu Nath 00458 PUNB0RRBTGB 1020 1020 Processed 19/07/2023 3551653283 RINTU NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6324 6324
9 PECHARTHAL TR-03-005-004-002/222
() 		3003005000NRG24130720230337739 13/07/2023 Bibha Rani Sarkar 3003005WL014469 Bibha Rani Sarkar 00458 UTBI0RRBTGB 1224 1224 Processed 19/07/2023 3551653287 BABA LOOKNATH SHG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-004-003/26
() 		3003005000NRG24130720230337750 13/07/2023 Purabati reang 3003005WL014469 Purabati reang 00458 UTBI0RRBTGB 1020 1020 Processed 19/07/2023 3551653289 PURBATTI REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-004-003/7
() 		3003005000NRG24130720230337754 13/07/2023 Gouri Roy 3003005WL014469 Gouri Roy 00458 UTBI0RRBTGB 1020 1020 Processed 19/07/2023 3551653281 GOURI ROY D/O LT SWAPAN TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-004-004/208
() 		3003005000NRG24130720230337766 13/07/2023 Gupendra Reang 3003005WL014469 Gupendra Reang 00458 UTBI0RRBTGB 1224 1224 Processed 19/07/2023 3551653284 GOPENDRA REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-004-004/39
() 		3003005000NRG24130720230337771 13/07/2023 BIVARANI DEBNATH 3003005WL014469 BIVARANI DEBNATH 00458 UTBI0RRBTGB 1224 1224 Processed 19/07/2023 3551653282 BIBHA RANI DEBNATH W/O SURENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 5712 5712
14 PECHARTHAL TR-03-005-004-003/110
() 		3003005000NRG24130720230337741 13/07/2023 Satyabala Debnath 3003005WL014469 Satyabala Debnath 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653250 SATYA BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-004-003/116
() 		3003005000NRG24130720230337742 13/07/2023 Ananda debnath 3003005WL014469 Ananda debnath 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653274 ANANDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-004-003/225
() 		3003005000NRG24130720230337746 13/07/2023 RUMI DEBNATH 3003005WL014469 RUMI DEBNATH 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653277 RUMI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-004-003/225
() 		3003005000NRG24130720230337745 13/07/2023 Sujit Debnath 3003005WL014469 Sujit Debnath 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653246 SUJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-004-003/226
() 		3003005000NRG24130720230337747 13/07/2023 Prabir Debnath 3003005WL014469 Prabir Debnath 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653247 PRABIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-004-003/26
() 		3003005000NRG24130720230337749 13/07/2023 Nipandra Reang 3003005WL014469 Nipandra Reang 00459 ICIC00TSCBL 1020 1020 Processed 19/07/2023 3551653253 NRIPANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-004-003/59
() 		3003005000NRG24130720230337752 13/07/2023 Kalyani Debnath 3003005WL014469 Kalyani Debnath 00459 ICIC00TSCBL 1020 1020 Processed 19/07/2023 3551653249 KALYANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-003/7
() 		3003005000NRG24130720230337753 13/07/2023 Usharani ROY 3003005WL014469 Usharani ROY 00459 ICIC00TSCBL 612 612 Processed 19/07/2023 3551653264 USHA RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-004-003/71
() 		3003005000NRG24130720230337756 13/07/2023 Charubala Deb Nath 3003005WL014469 Charubala Deb Nath 00459 ICIC00TSCBL 1020 1020 Processed 19/07/2023 3551653269 CHARUBALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-004-003/71
() 		3003005000NRG24130720230337755 13/07/2023 Parimal Debnath 3003005WL014469 Parimal Debnath 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653265 PARIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-004-003/74
() 		3003005000NRG24130720230337757 13/07/2023 Surananda Debnath 3003005WL014469 Surananda Debnath 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653248 SURANANDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-004-003/86
() 		3003005000NRG24130720230337758 13/07/2023 PRABAS DEBNATH 3003005WL014469 PRABAS DEBNATH 00459 ICIC00TSCBL 1020 1020 Processed 19/07/2023 3551653271 PRABHAS DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PECHARTHAL TR-03-005-004-003/89
() 		3003005000NRG24130720230337759 13/07/2023 Jatindra Debnath 3003005WL014469 Jatindra Debnath 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653252 JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-004-003/89
() 		3003005000NRG24130720230337760 13/07/2023 Parbati Debnath 3003005WL014469 Parbati Debnath 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653276 MRS PARBATI DEBNATH STATE BANK OF INDIA(508548)
28 PECHARTHAL TR-03-005-004-003/92
() 		3003005000NRG24130720230337761 13/07/2023 Rajendra Debnath 3003005WL014469 Rajendra Debnath 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653251 RAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-004-004/12
() 		3003005000NRG24130720230337762 13/07/2023 SWAPAN SARKAR 3003005WL014469 SWAPAN SARKAR 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653257 SWAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-004-004/13
() 		3003005000NRG24130720230337763 13/07/2023 BIRENDRA DEBNATH 3003005WL014469 BIRENDRA DEBNATH 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653267 DHIRENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-004/20
() 		3003005000NRG24130720230337765 13/07/2023 SUKANTA DEBNATH 3003005WL014469 SUKANTA DEBNATH 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653268 SUKANTA DEB NATH TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-004-004/23
() 		3003005000NRG24130720230337767 13/07/2023 AJIT DEBNATH 3003005WL014469 AJIT DEBNATH 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653259 AJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-004-004/29
() 		3003005000NRG24130720230337768 13/07/2023 DAKHINA DEBNATH 3003005WL014469 DAKHINA DEBNATH 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653258 DAKHINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-004-004/41
() 		3003005000NRG24130720230337772 13/07/2023 UPANAND DEBNATH 3003005WL014469 UPANAND DEBNATH 00459 ICIC00TSCBL 816 816 Processed 19/07/2023 3551653263 UPANANDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-004-004/42
() 		3003005000NRG24130720230337773 13/07/2023 MAKHAN DEBNATH 3003005WL014469 MAKHAN DEBNATH 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653261 MAKHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-004-004/5
() 		3003005000NRG24130720230337775 13/07/2023 RAJAMOHAN DEBNATH 3003005WL014469 RAJAMOHAN DEBNATH 00459 ICIC00TSCBL 204 204 Processed 19/07/2023 3551653256 RAJ MOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-004-004/50
() 		3003005000NRG24130720230337776 13/07/2023 HAR HARENDRA REANGENDRA REANG 3003005WL014469 HAR HARENDRA REANGENDRA REANG 00459 ICIC00TSCBL 408 408 Processed 19/07/2023 3551653260 HARENDRA REANG--KCC 30 TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-004-004/51
() 		3003005000NRG24130720230337777 13/07/2023 BIMALJOY REANG 3003005WL014469 BIMALJOY REANG 00459 ICIC00TSCBL 816 816 Processed 19/07/2023 3551653255 bimaljoy reang TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-004-004/52
() 		3003005000NRG24130720230337778 13/07/2023 BANKEN REANG 3003005WL014469 BANKEN REANG 00459 ICIC00TSCBL 816 816 Processed 19/07/2023 3551653270 BANKEN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-004-004/63
() 		3003005000NRG24130720230337780 13/07/2023 SANTANU REANG 3003005WL014469 SANTANU REANG 00459 ICIC00TSCBL 204 204 Processed 19/07/2023 3551653254 SANTANU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-004-004/65
() 		3003005000NRG24130720230337781 13/07/2023 GAJENDRA REANG 3003005WL014469 GAJENDRA REANG 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653266 GAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-004-004/71
() 		3003005000NRG24130720230337782 13/07/2023 ARATI DEBNATH 3003005WL014469 ARATI DEBNATH 00459 ICIC00TSCBL 1020 1020 Processed 19/07/2023 3551653262 ARATI DEB NATH TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-004-004/75
() 		3003005000NRG24130720230337785 13/07/2023 Ashanbashi Sarkar 3003005WL014469 Ashanbashi Sarkar 00459 ICIC00TSCBL 816 816 Processed 19/07/2023 3551653272 ASHANBASI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-004-004/75
() 		3003005000NRG24130720230337784 13/07/2023 Dulanrani Sarkar 3003005WL014469 Dulanrani Sarkar 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653273 DULAN RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-004-004/82
() 		3003005000NRG24130720230337786 13/07/2023 Belarani Debnath 3003005WL014469 Belarani Debnath 00459 ICIC00TSCBL 1224 1224 Processed 19/07/2023 3551653275 BELA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33048 33048
Total 46920 46920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_130723APB_FTO_65071 Indian Overseas Bank IOBA0002905 PECHARTHAL 612
2 PECHARTHAL TR3003005_130723APB_FTO_65071 State Bank of India SBIN0009446 RATIABARI 1224
3 PECHARTHAL TR3003005_130723APB_FTO_65071 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6324
4 PECHARTHAL TR3003005_130723APB_FTO_65071 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 5712
5 PECHARTHAL TR3003005_130723APB_FTO_65071 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 33048

Download In Excel