Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:25:06 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_181223APB_FTO_180212
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-03-005-008-001/69
() 		3003005008NRG24181220230837916 18/12/2023 Gopal chandra Bhomik 3003005008WL044908 Gopal chandra Bhomik 00415 SBIN0003795 1200 1200 Processed 16/03/2024 1898586975 GOPAL CHANDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-008-001/69
() 		3003005008NRG24181220230837917 18/12/2023 Goutam Bhomik 3003005008WL044908 Goutam Bhomik 00415 SBIN0009446 1200 1200 Processed 16/03/2024 1898586974 GOUTAM BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PECHARTHAL TR-03-005-008-001/16
() 		3003005008NRG24181220230837895 18/12/2023 Lipika Sarkar 3003005008WL044908 Lipika Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898586976 LIPIKA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PECHARTHAL TR-03-005-008-001/68
() 		3003005008NRG24181220230837915 18/12/2023 Supriya Nama 3003005008WL044908 Supriya Nama 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898586953 SUPRIYA NAMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-003/51
() 		3003005008NRG24181220230837923 18/12/2023 Suban Sarkar 3003005008WL044908 Suban Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898586971 SUBAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
6 PECHARTHAL TR-03-005-008-001/11
() 		3003005008NRG24181220230837889 18/12/2023 Manilal Chakma 3003005008WL044908 Manilal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586969 MANILAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-001/11
() 		3003005008NRG24181220230837890 18/12/2023 Shabita Chakma 3003005008WL044908 Shabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586944 MANILAL CHAKMA AND SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-001/113
() 		3003005008NRG24181220230837891 18/12/2023 Ratan Sarkar 3003005008WL044908 Ratan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586970 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-001/15
() 		3003005008NRG24181220230837892 18/12/2023 Pradip Bardhan 3003005008WL044908 Pradip Bardhan 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586960 PRADIP BARDHAN TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-001/15
() 		3003005008NRG24181220230837893 18/12/2023 Putul Bardhan 3003005008WL044908 Putul Bardhan 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586945 PUTUL BARDHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-008-001/16
() 		3003005008NRG24181220230837894 18/12/2023 Nisha rani Bardhan 3003005008WL044908 Nisha rani Bardhan 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586959 NISHA BARDAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-008-001/18
() 		3003005008NRG24181220230837897 18/12/2023 Nepal kumari Chakma 3003005008WL044908 Nepal kumari Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586950 NEPALKUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-001/18
() 		3003005008NRG24181220230837896 18/12/2023 Padip Chakma 3003005008WL044908 Padip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586957 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-001/19
() 		3003005008NRG24181220230837898 18/12/2023 Sontosh Sarkar 3003005008WL044908 Sontosh Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586946 SANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-008-001/2
() 		3003005008NRG24181220230837899 18/12/2023 Biswanath Bardhan 3003005008WL044908 Biswanath Bardhan 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586963 BISWANATH BARDHAN TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-001/30
() 		3003005008NRG24181220230837900 18/12/2023 Abhayama Chakma 3003005008WL044908 Abhayama Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586951 ABHAYAMA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-001/31
() 		3003005008NRG24181220230837902 18/12/2023 Abita Chakma 3003005008WL044908 Abita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586961 Abita Chakma INDUSIND BANK(607189)
18 PECHARTHAL TR-03-005-008-001/31
() 		3003005008NRG24181220230837901 18/12/2023 Surnimal Chakma 3003005008WL044908 Surnimal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586939 SUNIRMAL CHAKMA AND ABITA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-001/55
() 		3003005008NRG24181220230837903 18/12/2023 Bukul Sil 3003005008WL044908 Bukul Sil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586943 BAKUL SHIL AND MINARANI SHIL TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-001/56
() 		3003005008NRG24181220230837904 18/12/2023 Birendra Sil 3003005008WL044908 Birendra Sil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586966 BIRENDRA SHIL TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-001/56
() 		3003005008NRG24181220230837905 18/12/2023 Parul sil 3003005008WL044908 Parul sil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586947 PARUL SHIL TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-001/60
() 		3003005008NRG24181220230837906 18/12/2023 Pitan Roy 3003005008WL044908 Pitan Roy 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586967 PITAN ROY TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-001/60
() 		3003005008NRG24181220230837907 18/12/2023 Rita Roy 3003005008WL044908 Rita Roy 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586942 RITA ROY TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-001/61
() 		3003005008NRG24181220230837908 18/12/2023 Anita Sarkar 3003005008WL044908 Anita Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586941 ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-008-001/61
() 		3003005008NRG24181220230837909 18/12/2023 Rupan Sarkar 3003005008WL044908 Rupan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586954 RUPAN SARKARS/O SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-001/62
() 		3003005008NRG24181220230837910 18/12/2023 Shudhin chandra Sarkar 3003005008WL044908 Shudhin chandra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586962 SUDHIN CH SARKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-001/62
() 		3003005008NRG24181220230837911 18/12/2023 Shuva rani Sarkar 3003005008WL044908 Shuva rani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586938 SHIDHIN CH SARKAR AND SHUVA RANI SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-001/67
() 		3003005008NRG24181220230837913 18/12/2023 Arati Namo 3003005008WL044908 Arati Namo 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586972 AARATI NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PECHARTHAL TR-03-005-008-001/67
() 		3003005008NRG24181220230837912 18/12/2023 Madhushudan Namo 3003005008WL044908 Madhushudan Namo 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586956 BISWAJIT NAMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-001/68
() 		3003005008NRG24181220230837914 18/12/2023 Bilba mangal Namo 3003005008WL044908 Bilba mangal Namo 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586958 BILLABMANGAL NAMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-008-001/70
() 		3003005008NRG24181220230837919 18/12/2023 Jharna Bhomik 3003005008WL044908 Jharna Bhomik 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586965 JHARNA BHOWMIK UCO BANK(607066)
32 PECHARTHAL TR-03-005-008-001/70
() 		3003005008NRG24181220230837918 18/12/2023 Nepal Bhomik 3003005008WL044908 Nepal Bhomik 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586937 NEPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-001/79
() 		3003005008NRG24181220230837920 18/12/2023 Dilip Debnath 3003005008WL044908 Dilip Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586973 DILIP DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PECHARTHAL TR-03-005-008-001/86
() 		3003005008NRG24181220230837921 18/12/2023 Anil chandra Sarkar 3003005008WL044908 Anil chandra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586964 ANIL CH SARKAR TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-008-001/86
() 		3003005008NRG24181220230837922 18/12/2023 Namita Sarkar 3003005008WL044908 Namita Sarkar 00458 UTBI0RRBTGB 1200 1200 Rejected 16/03/2024 1898586940 Aadhaar Number not Mapped to Account Number
36 PECHARTHAL TR-03-005-008-003/62
() 		3003005008NRG24181220230837924 18/12/2023 Phulmohan Sarkar 3003005008WL044908 Phulmohan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586968 FUL MN SARKAR TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-008-003/62
() 		3003005008NRG24181220230837925 18/12/2023 Usharani Sarkar 3003005008WL044908 Usharani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586948 USHA RANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 PECHARTHAL TR-03-005-008-004/7
() 		3003005008NRG24181220230837926 18/12/2023 Gurimila Chakma 3003005008WL044908 Gurimila Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586949 GURHIMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-008-004/7
() 		3003005008NRG24181220230837928 18/12/2023 Santana Chakma 3003005008WL044908 Santana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586955 SANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-008-004/7
() 		3003005008NRG24181220230837927 18/12/2023 Trilochan Chakma 3003005008WL044908 Trilochan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898586952 TRILUCHON CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 42000 42000
Total 48000 48000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_181223APB_FTO_180212 State Bank of India SBIN0003795 KUMARGHAT 1200
2 PECHARTHAL TR3003005_181223APB_FTO_180212 State Bank of India SBIN0009446 RATIABARI 1200
3 PECHARTHAL TR3003005_181223APB_FTO_180212 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3600
4 PECHARTHAL TR3003005_181223APB_FTO_180212 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 42000

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