Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:54:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_140923APB_FTO_123715
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-03-005-001-004/13
() 		3003005000NRG24140920230631746 14/09/2023 Khakesh Debbarma 3003005WL030105 Khakesh Debbarma 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5800946100 KHAKESH DEBBARMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-004/147
() 		3003005000NRG24140920230631749 14/09/2023 Gitarani Debnath 3003005WL030105 Gitarani Debnath 00177 IOBA0002905 1200 1200 Processed 22/09/2023 5800946105 GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-001-004/150
() 		3003005000NRG24140920230631750 14/09/2023 samaresh Debbarma 3003005WL030105 samaresh Debbarma 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5800946101 SAMARESH DEBBARMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-004/154
() 		3003005000NRG24140920230631753 14/09/2023 Kalpana Das 3003005WL030105 Kalpana Das 00177 IOBA0002905 400 400 Processed 21/09/2023 5800946104 KALPANA DAS DEB INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-004/43
() 		3003005000NRG24140920230631766 14/09/2023 Mayarani Sen 3003005WL030105 Mayarani Sen 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5800946103 MAYA RANI SEN INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-004/48
() 		3003005000NRG24140920230631770 14/09/2023 Joti Rani Debnath 3003005WL030105 Joti Rani Debnath 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5800946102 JYOTI RANI DEBNATH INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-004/48
() 		3003005000NRG24140920230631771 14/09/2023 Santa Rani Nath 3003005WL030105 Santa Rani Nath 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5800946106 SANTA RANI NATH UNION BANK OF INDIA(508500)
SubTotal 7600 7600
8 PECHARTHAL TR-03-005-009-004/138
() 		3003005000NRG24140920230631777 14/09/2023 Jayanti Nath 3003005WL030105 Jayanti Nath 00458 PUNB0RRBTGB 1200 1200 Processed 22/09/2023 5800946117 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
9 PECHARTHAL TR-03-005-001-004/101
() 		3003005000NRG24140920230631741 14/09/2023 Jumki Debnath 3003005WL030105 Jumki Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946134 JUMKI DEBNATH TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-001-004/12
() 		3003005000NRG24140920230631744 14/09/2023 Dharmendra Debbarma 3003005WL030105 Dharmendra Debbarma 00458 UTBI0RRBTGB 1200 1200 Rejected 21/09/2023 5800946113 Aadhaar Number not Mapped to Account Number
11 PECHARTHAL TR-03-005-001-004/12
() 		3003005000NRG24140920230631745 14/09/2023 Pataldebi Debbarma 3003005WL030105 Pataldebi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5800946124 PATAL DEVI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PECHARTHAL TR-03-005-001-004/13
() 		3003005000NRG24140920230631747 14/09/2023 Badalkanya Debbarma 3003005WL030105 Badalkanya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946123 BADALKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-001-004/147
() 		3003005000NRG24140920230631748 14/09/2023 Babul Chandra Deb Nath 3003005WL030105 Babul Chandra Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946109 BABUL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-001-004/150
() 		3003005000NRG24140920230631751 14/09/2023 sumita debbarma 3003005WL030105 sumita debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5800946118 SUMITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PECHARTHAL TR-03-005-001-004/154
() 		3003005000NRG24140920230631752 14/09/2023 Gourapada Das 3003005WL030105 Gourapada Das 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946108 GOURA PADA DAS TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-001-004/158
() 		3003005000NRG24140920230631754 14/09/2023 Supriya Chaudhury 3003005WL030105 Supriya Chaudhury 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946107 SUPRIYA CHOUDHURY TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-001-004/3
() 		3003005000NRG24140920230631755 14/09/2023 Mangallaxmi Debbarma 3003005WL030105 Mangallaxmi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946114 MANGAL LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-001-004/33
() 		3003005000NRG24140920230631757 14/09/2023 Narayan Deb Nath 3003005WL030105 Narayan Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946116 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-001-004/33
() 		3003005000NRG24140920230631756 14/09/2023 Pusparani Debnath 3003005WL030105 Pusparani Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946112 SUDHANGSHU/PUSPA RANI/SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-001-004/37
() 		3003005000NRG24140920230631758 14/09/2023 Indrajit Roy 3003005WL030105 Indrajit Roy 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5800946119 INDRAJIT ROY INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-001-004/39
() 		3003005000NRG24140920230631759 14/09/2023 Binodini Debnath 3003005WL030105 Binodini Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946125 BINODINI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-001-004/40
() 		3003005000NRG24140920230631761 14/09/2023 Manika Sen 3003005WL030105 Manika Sen 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946110 MANIKA SEN & RANJIT SEN TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-001-004/40
() 		3003005000NRG24140920230631760 14/09/2023 Ranjit Sen 3003005WL030105 Ranjit Sen 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5800946122 RANJIT SEN INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-001-004/41
() 		3003005000NRG24140920230631762 14/09/2023 Haradhan Debnath 3003005WL030105 Haradhan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946115 HARADHAN D/NATH / SIMU DEBNATH TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-001-004/41
() 		3003005000NRG24140920230631763 14/09/2023 Simu Debnath 3003005WL030105 Simu Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5800946120 SHIMU DEBNATH INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-001-004/42
() 		3003005000NRG24140920230631764 14/09/2023 Sanjit Das 3003005WL030105 Sanjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946126 SANJIT DAS TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-001-004/43
() 		3003005000NRG24140920230631765 14/09/2023 Ratan Sen 3003005WL030105 Ratan Sen 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5800946131 RATAN SEN INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-001-004/44
() 		3003005000NRG24140920230631767 14/09/2023 Birendrakumar Das 3003005WL030105 Birendrakumar Das 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946128 BIRENDRA KR DAS TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-001-004/45
() 		3003005000NRG24140920230631768 14/09/2023 Jahrlal Debnath 3003005WL030105 Jahrlal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5800946135 JAHARLAL DEBNATH INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-001-004/47
() 		3003005000NRG24140920230631769 14/09/2023 Bibharani Das 3003005WL030105 Bibharani Das 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946121 BIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-001-004/85
() 		3003005000NRG24140920230631772 14/09/2023 Prallad Debnath 3003005WL030105 Prallad Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5800946129 PRAHALAD DEBNATH INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-001-004/85
() 		3003005000NRG24140920230631773 14/09/2023 Pramila Debnath 3003005WL030105 Pramila Debnath 00458 UTBI0RRBTGB 400 400 Processed 22/09/2023 5800946111 SARMILA DEB NATH TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-001-004/96
() 		3003005000NRG24140920230631774 14/09/2023 Krishnapa Das 3003005WL030105 Krishnapa Das 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946127 KRISHNAPADA DAS TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-001-004/98
() 		3003005000NRG24140920230631775 14/09/2023 Sanjay DAS 3003005WL030105 Sanjay DAS 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5800946130 SANJOY DAS INDIAN OVERSEAS BANK(508541)
35 PECHARTHAL TR-03-005-009-004/138
() 		3003005000NRG24140920230631776 14/09/2023 Adar Nath 3003005WL030105 Adar Nath 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946133 ADAR NATH TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-009-004/165
() 		3003005000NRG24140920230631778 14/09/2023 Mayarani Debnath 3003005WL030105 Mayarani Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 22/09/2023 5800946132 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 32800 32800
37 PECHARTHAL TR-03-005-001-004/102
() 		3003005000NRG24140920230631742 14/09/2023 Karna Chakma 3003005WL030105 Karna Chakma 00459 ICIC00TSCBL 1200 1200 Processed 22/09/2023 5800946098 KARNA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-001-004/102
() 		3003005000NRG24140920230631743 14/09/2023 Rajkumar Chakma 3003005WL030105 Rajkumar Chakma 00459 ICIC00TSCBL 400 400 Processed 22/09/2023 5800946099 RAJ KUMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1600 1600
Total 43200 43200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_140923APB_FTO_123715 Indian Overseas Bank IOBA0002905 PECHARTHAL 7600
2 PECHARTHAL TR3003005_140923APB_FTO_123715 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
3 PECHARTHAL TR3003005_140923APB_FTO_123715 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 32800
4 PECHARTHAL TR3003005_140923APB_FTO_123715 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1600

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