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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:21:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150723APB_FTO_66541
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-03-005-008-001/238
() 		3003005008NRG24150720230345638 15/07/2023 Hari kumar Sarkar 3003005008WL014737 Hari kumar Sarkar 00177 IOBA0002905 1200 1200 Processed 20/07/2023 3602454508 HARI KUMAR SARKAR INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24150720230345669 15/07/2023 Sanjib Chakma 3003005008WL014737 Sanjib Chakma 00177 IOBA0002905 1200 1200 Processed 20/07/2023 3602454557 SANJIB CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-008-003/34
() 		3003005008NRG24150720230345674 15/07/2023 Madan Chakma 3003005008WL014737 Madan Chakma 00177 IOBA0002905 1200 1200 Processed 20/07/2023 3602454509 MADAN CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
4 PECHARTHAL TR-03-005-008-001/69
() 		3003005008NRG24150720230345660 15/07/2023 Gopal chandra Bhomik 3003005008WL014737 Gopal chandra Bhomik 00415 SBIN0003795 1200 1200 Processed 20/07/2023 3602454510 GOPAL CHANDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
5 PECHARTHAL TR-03-005-008-003/51
() 		3003005008NRG24150720230345679 15/07/2023 Suban Sarkar 3003005008WL014737 Suban Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 20/07/2023 3602454551 SUBAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
6 PECHARTHAL TR-03-005-008-001/108
() 		3003005008NRG24150720230345631 15/07/2023 Jaymangal Nama 3003005008WL014737 Jaymangal Nama 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454548 JOYMANGAL NAMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-001/15
() 		3003005008NRG24150720230345632 15/07/2023 Putul Bardhan 3003005008WL014737 Putul Bardhan 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454518 PUTUL BARDHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-008-001/16
() 		3003005008NRG24150720230345633 15/07/2023 Nisha rani Bardhan 3003005008WL014737 Nisha rani Bardhan 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454532 NISHA BARDAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-008-001/19
() 		3003005008NRG24150720230345634 15/07/2023 Sontosh Sarkar 3003005008WL014737 Sontosh Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454519 SANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-008-001/2
() 		3003005008NRG24150720230345635 15/07/2023 Biswanath Bardhan 3003005008WL014737 Biswanath Bardhan 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454535 BISWANATH BARDHAN TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-001/22
() 		3003005008NRG24150720230345636 15/07/2023 Sontosh Sarkar 3003005008WL014737 Sontosh Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454520 SANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-008-001/23
() 		3003005008NRG24150720230345637 15/07/2023 Gita rani Sarkar 3003005008WL014737 Gita rani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454536 GITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-001/24
() 		3003005008NRG24150720230345639 15/07/2023 Goutam Sarkar 3003005008WL014737 Goutam Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454558 GOUTAM SARKAR TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-001/31
() 		3003005008NRG24150720230345640 15/07/2023 Surnimal Chakma 3003005008WL014737 Surnimal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454512 SUNIRMAL CHAKMA AND ABITA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-008-001/34
() 		3003005008NRG24150720230345641 15/07/2023 Rabindra Choudhury 3003005008WL014737 Rabindra Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454513 RABINDRA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-008-001/38
() 		3003005008NRG24150720230345642 15/07/2023 Ratan Baishya 3003005008WL014737 Ratan Baishya 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454537 RATAN BAISHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-008-001/40
() 		3003005008NRG24150720230345643 15/07/2023 Ranjit Sarkar 3003005008WL014737 Ranjit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454547 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-001/44
() 		3003005008NRG24150720230345644 15/07/2023 Shubatra Chakma 3003005008WL014737 Shubatra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454542 SUBRATA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-001/48
() 		3003005008NRG24150720230345645 15/07/2023 Sanjit Sarkar 3003005008WL014737 Sanjit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454530 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-001/49
() 		3003005008NRG24150720230345646 15/07/2023 Sujit Sarkar 3003005008WL014737 Sujit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454531 SUJIT SARKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-001/55
() 		3003005008NRG24150720230345647 15/07/2023 Bukul Sil 3003005008WL014737 Bukul Sil 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454517 BAKUL SHIL AND MINARANI SHIL TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-001/55
() 		3003005008NRG24150720230345648 15/07/2023 Mina rani Sil 3003005008WL014737 Mina rani Sil 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454533 MINA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-008-001/56
() 		3003005008NRG24150720230345649 15/07/2023 Birendra Sil 3003005008WL014737 Birendra Sil 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454539 BIRENDRA SHIL TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-001/56
() 		3003005008NRG24150720230345650 15/07/2023 Parul sil 3003005008WL014737 Parul sil 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454555 PARUL SHIL TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-008-001/60
() 		3003005008NRG24150720230345651 15/07/2023 Pitan Roy 3003005008WL014737 Pitan Roy 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454541 PITAN ROY TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-001/60
() 		3003005008NRG24150720230345652 15/07/2023 Rita Roy 3003005008WL014737 Rita Roy 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454516 RITA ROY TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-001/61
() 		3003005008NRG24150720230345653 15/07/2023 Anita Sarkar 3003005008WL014737 Anita Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454515 ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-008-001/61
() 		3003005008NRG24150720230345654 15/07/2023 Rupan Sarkar 3003005008WL014737 Rupan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454524 RUPAN SARKARS/O SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-008-001/62
() 		3003005008NRG24150720230345655 15/07/2023 Shudhin chandra Sarkar 3003005008WL014737 Shudhin chandra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454534 SUDHIN CH SARKAR TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-001/64
() 		3003005008NRG24150720230345656 15/07/2023 Dilan Majumdar 3003005008WL014737 Dilan Majumdar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454540 DILAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-008-001/65
() 		3003005008NRG24150720230345657 15/07/2023 Sabita Sarkar 3003005008WL014737 Sabita Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454523 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-008-001/66
() 		3003005008NRG24150720230345658 15/07/2023 Dipu Majumdar 3003005008WL014737 Dipu Majumdar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454546 DIPU MAJUMDER TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-001/67
() 		3003005008NRG24150720230345659 15/07/2023 Madhushudan Namo 3003005008WL014737 Madhushudan Namo 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454549 BISWAJIT NAMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-008-001/70
() 		3003005008NRG24150720230345661 15/07/2023 Nepal Bhomik 3003005008WL014737 Nepal Bhomik 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454511 NEPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-008-001/73
() 		3003005008NRG24150720230345662 15/07/2023 Fulbashi Namo 3003005008WL014737 Fulbashi Namo 00458 UTBI0RRBTGB 1200 1200 Rejected 20/07/2023 3602454514 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 PECHARTHAL TR-03-005-008-001/79
() 		3003005008NRG24150720230345663 15/07/2023 Dilip Debnath 3003005008WL014737 Dilip Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454552 DILIP DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PECHARTHAL TR-03-005-008-001/81
() 		3003005008NRG24150720230345664 15/07/2023 Basanti Chakma 3003005008WL014737 Basanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454550 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-008-001/82
() 		3003005008NRG24150720230345665 15/07/2023 Parula Chakma 3003005008WL014737 Parula Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454525 PARULA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PECHARTHAL TR-03-005-008-001/86
() 		3003005008NRG24150720230345666 15/07/2023 Anil chandra Sarkar 3003005008WL014737 Anil chandra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454538 ANIL CH SARKAR TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-008-001/92
() 		3003005008NRG24150720230345667 15/07/2023 Sabita Chakma 3003005008WL014737 Sabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454556 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24150720230345671 15/07/2023 Kamal Chakma 3003005008WL014737 Kamal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454527 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24150720230345670 15/07/2023 Mangala debi Chakma 3003005008WL014737 Mangala debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454526 MANAGALA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24150720230345668 15/07/2023 Sundhari Chakma 3003005008WL014737 Sundhari Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454528 SUNDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-008-002/63
() 		3003005008NRG24150720230345673 15/07/2023 Sanjita Chakma 3003005008WL014737 Sanjita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454521 SUBHAGYA CHAKMA AND SUJITA CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-008-002/63
() 		3003005008NRG24150720230345672 15/07/2023 Subhagya Chakma 3003005008WL014737 Subhagya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454529 SUBHAGYA CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-008-003/49
() 		3003005008NRG24150720230345675 15/07/2023 Pranajit Sarkar 3003005008WL014737 Pranajit Sarkar 00458 UTBI0RRBTGB 1000 1000 Processed 20/07/2023 3602454545 PRASANJIT SARKAR TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-008-003/49
() 		3003005008NRG24150720230345676 15/07/2023 Shantirani Sarkar 3003005008WL014737 Shantirani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454554 PRANAJIT SARKAR AND SHANTIRANI SARKAR TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-008-003/50
() 		3003005008NRG24150720230345677 15/07/2023 Amarjit Sarkar 3003005008WL014737 Amarjit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454544 AMARJIT SARKAR TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-008-003/62
() 		3003005008NRG24150720230345680 15/07/2023 Phulmohan Sarkar 3003005008WL014737 Phulmohan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454543 FUL MN SARKAR TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-008-003/62
() 		3003005008NRG24150720230345681 15/07/2023 Usharani Sarkar 3003005008WL014737 Usharani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602454522 USHA RANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 PECHARTHAL TR-03-005-008-004/7
() 		3003005008NRG24150720230345682 15/07/2023 Gurimila Chakma 3003005008WL014737 Gurimila Chakma 00458 UTBI0RRBTGB 1000 1000 Processed 20/07/2023 3602454553 GURHIMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 54800 54800
Total 60800 60800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_150723APB_FTO_66541 Indian Overseas Bank IOBA0002905 PECHARTHAL 3600
2 PECHARTHAL TR3003005_150723APB_FTO_66541 State Bank of India SBIN0003795 KUMARGHAT 1200
3 PECHARTHAL TR3003005_150723APB_FTO_66541 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
4 PECHARTHAL TR3003005_150723APB_FTO_66541 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 54800

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