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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:45:42 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240523APB_FTO_18808
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-03-005-008-004/251
() 		3003005008NRG24240520230109250 24/05/2023 Harekrishna Biswas 3003005008WL006266 Harekrishna Biswas 00177 IOBA0002905 1110 1110 Processed 27/05/2023 1902170788 HAREKRISNA BISWAS INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
2 PECHARTHAL TR-03-005-008-004/251
() 		3003005008NRG24240520230109251 24/05/2023 Tulana roy 3003005008WL006266 Tulana roy 00458 PUNB0RRBTGB 1110 1110 Processed 27/05/2023 1902170803 TULANA ROY(BISWAS) TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-008-005/19
() 		3003005008NRG24240520230109262 24/05/2023 Sefali Sahajee 3003005008WL006266 Sefali Sahajee 00458 PUNB0RRBTGB 1110 1110 Processed 27/05/2023 1902170830 SEFALI SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-008-005/234
() 		3003005008NRG24240520230109266 24/05/2023 Supradip Roy 3003005008WL006266 Supradip Roy 00458 PUNB0RRBTGB 1110 1110 Processed 27/05/2023 1902170827 SUPRADIP ROY S/O SANKAR TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-005/27
() 		3003005008NRG24240520230109274 24/05/2023 Jharna Sarkar 3003005008WL006266 Jharna Sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 27/05/2023 1902170824 JHARNA SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-005/54
() 		3003005008NRG24240520230109288 24/05/2023 Ajoy chowdhury 3003005008WL006266 Ajoy chowdhury 00458 PUNB0RRBTGB 1110 1110 Processed 27/05/2023 1902170821 AJOY CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 5550 5550
7 PECHARTHAL TR-03-005-008-004/101
() 		3003005008NRG24240520230109248 24/05/2023 Surjya mohan Biswas 3003005008WL006266 Surjya mohan Biswas 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170823 SURJYA MN BISWAS TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-004/250
() 		3003005008NRG24240520230109249 24/05/2023 Lalit mohan Sarkar 3003005008WL006266 Lalit mohan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170789 LALIT MOHAN SARKAR. S/O. LALMOHA PUNJAB NATIONAL BANK(508568)
9 PECHARTHAL TR-03-005-008-004/66
() 		3003005008NRG24240520230109252 24/05/2023 Subrata Sarkar 3003005008WL006266 Subrata Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170828 SUBRATA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 PECHARTHAL TR-03-005-008-005/12
() 		3003005008NRG24240520230109255 24/05/2023 Bharati Rudrapaul 3003005008WL006266 Bharati Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Rejected 27/05/2023 1902170794 Aadhaar Number not Mapped to Account Number
11 PECHARTHAL TR-03-005-008-005/12
() 		3003005008NRG24240520230109254 24/05/2023 Gopal Rudrapaul 3003005008WL006266 Gopal Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170815 GOPAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-005/14
() 		3003005008NRG24240520230109256 24/05/2023 Bhajan Rudrapaul 3003005008WL006266 Bhajan Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170806 BHAJAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-005/14
() 		3003005008NRG24240520230109257 24/05/2023 Tulana Rudrapaul 3003005008WL006266 Tulana Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170795 TULANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-005/15
() 		3003005008NRG24240520230109259 24/05/2023 Aparna Rudrapaul 3003005008WL006266 Aparna Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170796 SUTA RUDRA PAUL/SRIBASH RUDRA PAUL/ARPAN TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-008-005/15
() 		3003005008NRG24240520230109258 24/05/2023 Sribash Rudrapaul 3003005008WL006266 Sribash Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170813 SRIBASH RUDRAPAULS/ORAJMOHAN RUDRAPAUL TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-005/17
() 		3003005008NRG24240520230109260 24/05/2023 Subhash Rudrapaul 3003005008WL006266 Subhash Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170817 SUBASH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-005/17
() 		3003005008NRG24240520230109261 24/05/2023 Sumitra Rudrapaul 3003005008WL006266 Sumitra Rudrapaul 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170792 SUBHAS RUDRA PAUL AND SUMITRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-005/20
() 		3003005008NRG24240520230109264 24/05/2023 Anita Kapali 3003005008WL006266 Anita Kapali 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170797 PARENDRA KAPALI AND ANITA KAPALI TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-005/20
() 		3003005008NRG24240520230109263 24/05/2023 Parendra Kapali 3003005008WL006266 Parendra Kapali 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170810 PARENDRA KAPALI TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-005/22
() 		3003005008NRG24240520230109265 24/05/2023 Paritosh Kapali 3003005008WL006266 Paritosh Kapali 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170808 PARITOSH KAPALI TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-005/234
() 		3003005008NRG24240520230109267 24/05/2023 Aynamoti Choudhury Roy 3003005008WL006266 Aynamoti Choudhury Roy 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170826 AYNAMATI CHOUDHURY D/O ATINDRA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-005/235
() 		3003005008NRG24240520230109268 24/05/2023 Hiranbala Sarkar 3003005008WL006266 Hiranbala Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170791 HIRANBALA SARKAR AND MOHANLAL SARKAR TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-005/235
() 		3003005008NRG24240520230109269 24/05/2023 Mohanlal Sarkar 3003005008WL006266 Mohanlal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170814 MOHANLAL SARKAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-005/252
() 		3003005008NRG24240520230109270 24/05/2023 Haribal Paul 3003005008WL006266 Haribal Paul 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170825 HARIBAL PAUL S/O HARIMOHAN TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-008-005/26
() 		3003005008NRG24240520230109272 24/05/2023 Apu Choudhury 3003005008WL006266 Apu Choudhury 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170829 APU CHOUDHURY TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-005/26
() 		3003005008NRG24240520230109271 24/05/2023 Sujit Choudhury 3003005008WL006266 Sujit Choudhury 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170812 SUJIT CHOUDHURY TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-005/27
() 		3003005008NRG24240520230109273 24/05/2023 Sushen Sarkar 3003005008WL006266 Sushen Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170809 SUSHEN SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-005/31
() 		3003005008NRG24240520230109275 24/05/2023 Ratan Sarkar 3003005008WL006266 Ratan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170805 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-008-005/31
() 		3003005008NRG24240520230109276 24/05/2023 Rita Sarkar 3003005008WL006266 Rita Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170798 RATAN SARKAR AND RITA SARKAR TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-005/32
() 		3003005008NRG24240520230109277 24/05/2023 Haridas Sarkar 3003005008WL006266 Haridas Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170819 HARIDAS SARKAR TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-008-005/32
() 		3003005008NRG24240520230109278 24/05/2023 Mayarani Sarkar 3003005008WL006266 Mayarani Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170800 MAYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-008-005/34
() 		3003005008NRG24240520230109280 24/05/2023 Jhumarani Sarkar 3003005008WL006266 Jhumarani Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170801 JHUMA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-008-005/34
() 		3003005008NRG24240520230109279 24/05/2023 Jitan Sarkar 3003005008WL006266 Jitan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170804 GITAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-008-005/35
() 		3003005008NRG24240520230109281 24/05/2023 Ranjit Sarkar 3003005008WL006266 Ranjit Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170818 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-008-005/37
() 		3003005008NRG24240520230109282 24/05/2023 Krishnadas Sarkar 3003005008WL006266 Krishnadas Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170820 KRISHNADAS SARKAR TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-008-005/37
() 		3003005008NRG24240520230109283 24/05/2023 Sandyarani Sarkar 3003005008WL006266 Sandyarani Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170802 SANDHYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-008-005/38
() 		3003005008NRG24240520230109285 24/05/2023 Jayanti Sarkar 3003005008WL006266 Jayanti Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170799 MANILAL SARKAR AND JAYANTI SARKAR TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-008-005/38
() 		3003005008NRG24240520230109284 24/05/2023 Manilal Sarkar 3003005008WL006266 Manilal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170816 MANILAL SARKAR TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-008-005/4
() 		3003005008NRG24240520230109287 24/05/2023 Binata Sarkar 3003005008WL006266 Binata Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170793 MATILAL SARKAR AND BINATA SARKAR TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-008-005/4
() 		3003005008NRG24240520230109286 24/05/2023 Matilal Sarkar 3003005008WL006266 Matilal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170811 MATILAL SARKAR TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-008-005/8
() 		3003005008NRG24240520230109289 24/05/2023 Jaharlal Roy 3003005008WL006266 Jaharlal Roy 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170807 JAHARLAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-008-005/8
() 		3003005008NRG24240520230109290 24/05/2023 Pusparani Roy 3003005008WL006266 Pusparani Roy 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170790 GAHARLAL ROY/PUSPARANI ROY/JAYDEB ROY TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-008-005/9
() 		3003005008NRG24240520230109291 24/05/2023 Priyalal Sarkar 3003005008WL006266 Priyalal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 27/05/2023 1902170822 PRIYALAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 41070 41070
Total 47730 47730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_240523APB_FTO_18808 Indian Overseas Bank IOBA0002905 PECHARTHAL 1110
2 PECHARTHAL TR3003005_240523APB_FTO_18808 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2220
3 PECHARTHAL TR3003005_240523APB_FTO_18808 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3330
4 PECHARTHAL TR3003005_240523APB_FTO_18808 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1110
5 PECHARTHAL TR3003005_240523APB_FTO_18808 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 39960

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