Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:09:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310723APB_FTO_79243
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-03-005-004-002/262
() 		3003005000NRG24310720230431988 31/07/2023 Niranjan Das 3003005WL017839 Niranjan Das 00458 PUNB0RRBTGB 1010 1010 Processed 25/08/2023 4801855467 NIRANJAN DAS S/O GOURMOHAN TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24310720230432005 31/07/2023 Chayan Kumar Reang 3003005WL017839 Chayan Kumar Reang 00458 PUNB0RRBTGB 1010 1010 Processed 25/08/2023 4801855465 CHAYAN KR REANG S/ONILMANI TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24310720230432004 31/07/2023 Surendra Reang 3003005WL017839 Surendra Reang 00458 PUNB0RRBTGB 1010 1010 Processed 25/08/2023 4801855464 SURENDRA REANG S/O NILMANI REANG TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-004-005/257
() 		3003005000NRG24310720230432008 31/07/2023 Bhakti Ram Reang 3003005WL017839 Bhakti Ram Reang 00458 PUNB0RRBTGB 808 808 Processed 25/08/2023 4801855468 BHAKTI RAM REANG S/O ALANG JOY TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-004-005/36
() 		3003005000NRG24310720230432014 31/07/2023 Ritendra Reang 3003005WL017839 Ritendra Reang 00458 PUNB0RRBTGB 1212 1212 Processed 25/08/2023 4801855470 RITENDRA REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-005/66
() 		3003005000NRG24310720230432028 31/07/2023 Tapan joy Reang 3003005WL017839 Tapan joy Reang 00458 PUNB0RRBTGB 1010 1010 Processed 25/08/2023 4801855466 TAPANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6060 6060
7 PECHARTHAL TR-03-005-004-005/73
() 		3003005000NRG24310720230432032 31/07/2023 Rasna Bati Reang 3003005WL017839 Rasna Bati Reang 00458 UTBI0RRBTGB 1010 1010 Processed 24/08/2023 4801855469 RASHNA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1010 1010
8 PECHARTHAL TR-03-005-004-002/122
() 		3003005000NRG24310720230431983 31/07/2023 Matilal Sarkar 3003005WL017839 Matilal Sarkar 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4801855422 MATILAL SARKAR TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-004-002/132
() 		3003005000NRG24310720230431984 31/07/2023 Diptirani Das 3003005WL017839 Diptirani Das 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4801855460 DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-004-002/137
() 		3003005000NRG24310720230431985 31/07/2023 Kalipadh Dev 3003005WL017839 Kalipadh Dev 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4801855420 KALIPAD DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-004-002/143
() 		3003005000NRG24310720230431986 31/07/2023 Monarama Das 3003005WL017839 Monarama Das 00459 ICIC00TSCBL 808 808 Processed 24/08/2023 4801855451 MONARAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-004-002/148
() 		3003005000NRG24310720230431987 31/07/2023 Sanjit Sahaji 3003005WL017839 Sanjit Sahaji 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855473 SAJIT SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-004-002/48
() 		3003005000NRG24310720230431989 31/07/2023 Manajit Dev 3003005WL017839 Manajit Dev 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855447 MANOJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-004-002/65
() 		3003005000NRG24310720230431990 31/07/2023 Dinesh Das 3003005WL017839 Dinesh Das 00459 ICIC00TSCBL 1212 1212 Processed 25/08/2023 4801855472 DINESH DAS TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-004-002/87
() 		3003005000NRG24310720230431991 31/07/2023 Supraba Das 3003005WL017839 Supraba Das 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855459 SHUPRABHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-004-002/93
() 		3003005000NRG24310720230431992 31/07/2023 Gouramohan Das 3003005WL017839 Gouramohan Das 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4801855421 GOUR MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-004-004/65
() 		3003005000NRG24310720230431993 31/07/2023 GAJENDRA REANG 3003005WL017839 GAJENDRA REANG 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4801855441 GAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-004-005/112
() 		3003005000NRG24310720230431994 31/07/2023 Gita rani Debbarma 3003005WL017839 Gita rani Debbarma 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855437 GITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-004-005/118
() 		3003005000NRG24310720230431995 31/07/2023 Bhuban bati Reang 3003005WL017839 Bhuban bati Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855456 BHAJAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-004-005/128
() 		3003005000NRG24310720230431997 31/07/2023 Anjali Reang 3003005WL017839 Anjali Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855457 ANJALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-005/128
() 		3003005000NRG24310720230431996 31/07/2023 JUBAMOHAN REANG 3003005WL017839 JUBAMOHAN REANG 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855443 JUBA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-004-005/134
() 		3003005000NRG24310720230431998 31/07/2023 Rabendra Reang 3003005WL017839 Rabendra Reang 00459 ICIC00TSCBL 202 202 Processed 24/08/2023 4801855444 RABINDRA REANG--KCC 230 TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-004-005/140
() 		3003005000NRG24310720230431999 31/07/2023 Upairam Reang 3003005WL017839 Upairam Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855438 UPAIRAM REANG--KCC 206 TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-004-005/15
() 		3003005000NRG24310720230432000 31/07/2023 Vuzendra Reang 3003005WL017839 Vuzendra Reang 00459 ICIC00TSCBL 1212 1212 Processed 25/08/2023 4801855458 BHUJENDRA REANG TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-004-005/165
() 		3003005000NRG24310720230432001 31/07/2023 Batanray Reang 3003005WL017839 Batanray Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855461 BATAN RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-004-005/170
() 		3003005000NRG24310720230432002 31/07/2023 Chandra Sen Reang 3003005WL017839 Chandra Sen Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855462 CHANDRASEN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24310720230432003 31/07/2023 Nil mani Reang 3003005WL017839 Nil mani Reang 00459 ICIC00TSCBL 404 404 Processed 24/08/2023 4801855439 NILMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-004-005/2
() 		3003005000NRG24310720230432006 31/07/2023 MINARAM REANG 3003005WL017839 MINARAM REANG 00459 ICIC00TSCBL 1212 1212 Processed 25/08/2023 4801855423 MINARAM REANG TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-004-005/24
() 		3003005000NRG24310720230432007 31/07/2023 Jyanta Reang 3003005WL017839 Jyanta Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855424 JAYANTA & SATIRUNG REANG--KCC 58 TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-004-005/29
() 		3003005000NRG24310720230432010 31/07/2023 Birendra Reang 3003005WL017839 Birendra Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855453 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-005/29
() 		3003005000NRG24310720230432009 31/07/2023 Purbati Reang 3003005WL017839 Purbati Reang 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4801855452 PURANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-004-005/30
() 		3003005000NRG24310720230432011 31/07/2023 Bakramohan Reang 3003005WL017839 Bakramohan Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855455 BAKRA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-004-005/30
() 		3003005000NRG24310720230432012 31/07/2023 Gulobati Reang 3003005WL017839 Gulobati Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855425 GULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-004-005/35
() 		3003005000NRG24310720230432013 31/07/2023 Pabitra Reang 3003005WL017839 Pabitra Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855426 PABITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-004-005/37
() 		3003005000NRG24310720230432015 31/07/2023 Kharja mani Reang 3003005WL017839 Kharja mani Reang 00459 ICIC00TSCBL 1212 1212 Processed 25/08/2023 4801855427 KHARJAMANI REANG TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-004-005/38
() 		3003005000NRG24310720230432016 31/07/2023 Ragendra Reang 3003005WL017839 Ragendra Reang 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4801855434 RAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-004-005/41
() 		3003005000NRG24310720230432017 31/07/2023 Ramesh Reang 3003005WL017839 Ramesh Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855435 RAMESH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-004-005/47
() 		3003005000NRG24310720230432018 31/07/2023 Janardhan Reang 3003005WL017839 Janardhan Reang 00459 ICIC00TSCBL 1212 1212 Processed 25/08/2023 4801855440 JANARAY REANG TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-004-005/5
() 		3003005000NRG24310720230432019 31/07/2023 CHAKBERUNG REANG 3003005WL017839 CHAKBERUNG REANG 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4801855445 CHAKBE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-004-005/50
() 		3003005000NRG24310720230432020 31/07/2023 Jatra mohan Reang 3003005WL017839 Jatra mohan Reang 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4801855428 JATRA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-004-005/52
() 		3003005000NRG24310720230432021 31/07/2023 Shasrabati Reang 3003005WL017839 Shasrabati Reang 00459 ICIC00TSCBL 808 808 Processed 24/08/2023 4801855429 SHASRA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-004-005/54
() 		3003005000NRG24310720230432022 31/07/2023 Nalirung Reang 3003005WL017839 Nalirung Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855450 NALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-004-005/55
() 		3003005000NRG24310720230432023 31/07/2023 Milebati Reang 3003005WL017839 Milebati Reang 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4801855454 MILEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-004-005/57
() 		3003005000NRG24310720230432024 31/07/2023 Rejabati Reang 3003005WL017839 Rejabati Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855446 REJABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-004-005/58
() 		3003005000NRG24310720230432025 31/07/2023 Dahan Bati Reang 3003005WL017839 Dahan Bati Reang 00459 ICIC00TSCBL 202 202 Processed 24/08/2023 4801855430 DAHANA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-004-005/59
() 		3003005000NRG24310720230432026 31/07/2023 Sukra mani Reang 3003005WL017839 Sukra mani Reang 00459 ICIC00TSCBL 1212 1212 Processed 25/08/2023 4801855431 SHUKRAMANI REANG TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-004-005/65
() 		3003005000NRG24310720230432027 31/07/2023 Likhirung Reang 3003005WL017839 Likhirung Reang 00459 ICIC00TSCBL 202 202 Processed 24/08/2023 4801855448 LIKHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-004-005/68
() 		3003005000NRG24310720230432030 31/07/2023 Matorung Reang 3003005WL017839 Matorung Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855449 MATARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-004-005/68
() 		3003005000NRG24310720230432029 31/07/2023 Prathambati Reang 3003005WL017839 Prathambati Reang 00459 ICIC00TSCBL 1010 1010 Processed 25/08/2023 4801855442 PRATHAM BATI REANG TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-004-005/72
() 		3003005000NRG24310720230432031 31/07/2023 Karanjoy Reang 3003005WL017839 Karanjoy Reang 00459 ICIC00TSCBL 808 808 Processed 24/08/2023 4801855436 KARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-004-005/77
() 		3003005000NRG24310720230432034 31/07/2023 Harijoy Reang 3003005WL017839 Harijoy Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855432 HARIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-004-005/82
() 		3003005000NRG24310720230432035 31/07/2023 Joymani Reang 3003005WL017839 Joymani Reang 00459 ICIC00TSCBL 1212 1212 Processed 24/08/2023 4801855433 JOYMONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-004-005/84
() 		3003005000NRG24310720230432036 31/07/2023 Gati Rung Reang 3003005WL017839 Gati Rung Reang 00459 ICIC00TSCBL 1212 1212 Processed 25/08/2023 4801855463 GATIRUNG REANG TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-004-005/99
() 		3003005000NRG24310720230432037 31/07/2023 Rina Bati Reang 3003005WL017839 Rina Bati Reang 00459 ICIC00TSCBL 1010 1010 Processed 24/08/2023 4801855471 RINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 49490 49490
Total 56560 56560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_310723APB_FTO_79243 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6060
2 PECHARTHAL TR3003005_310723APB_FTO_79243 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1010
3 PECHARTHAL TR3003005_310723APB_FTO_79243 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 49490

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