Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:06:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030723APB_FTO_58056
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-03-005-008-002/62
() 		3003005008NRG24030720230302045 03/07/2023 Sanjib Chakma 3003005008WL013197 Sanjib Chakma 00177 IOBA0002905 1200 1200 Processed 11/07/2023 3325912819 SANJIB CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-008-001/69
() 		3003005008NRG24030720230302037 03/07/2023 Gopal chandra Bhomik 3003005008WL013197 Gopal chandra Bhomik 00415 SBIN0003795 1200 1200 Processed 11/07/2023 3325912818 GOPAL CHANDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
3 PECHARTHAL TR-03-005-008-001/44
() 		3003005008NRG24030720230302027 03/07/2023 Shubatra Chakma 3003005008WL013197 Shubatra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912810 SUBRATA CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-008-001/48
() 		3003005008NRG24030720230302028 03/07/2023 Sanjit Sarkar 3003005008WL013197 Sanjit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912805 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-001/49
() 		3003005008NRG24030720230302029 03/07/2023 Sujit Sarkar 3003005008WL013197 Sujit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912806 SUJIT SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-001/55
() 		3003005008NRG24030720230302030 03/07/2023 Bukul Sil 3003005008WL013197 Bukul Sil 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912797 BAKUL SHIL AND MINARANI SHIL TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-001/56
() 		3003005008NRG24030720230302031 03/07/2023 Parul sil 3003005008WL013197 Parul sil 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912816 PARUL SHIL TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-001/60
() 		3003005008NRG24030720230302032 03/07/2023 Pitan Roy 3003005008WL013197 Pitan Roy 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912809 PITAN ROY TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-001/61
() 		3003005008NRG24030720230302033 03/07/2023 Anita Sarkar 3003005008WL013197 Anita Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912796 ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-008-001/62
() 		3003005008NRG24030720230302034 03/07/2023 Shudhin chandra Sarkar 3003005008WL013197 Shudhin chandra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912807 SUDHIN CH SARKAR TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-001/65
() 		3003005008NRG24030720230302035 03/07/2023 Sabita Sarkar 3003005008WL013197 Sabita Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912799 SABITA SARKAR TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-001/66
() 		3003005008NRG24030720230302036 03/07/2023 Dipu Majumdar 3003005008WL013197 Dipu Majumdar 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912811 DIPU MAJUMDER TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-001/70
() 		3003005008NRG24030720230302038 03/07/2023 Nepal Bhomik 3003005008WL013197 Nepal Bhomik 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912794 NEPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-001/71
() 		3003005008NRG24030720230302039 03/07/2023 Sushmaya Sarkar 3003005008WL013197 Sushmaya Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912795 SUSHAMAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-008-001/81
() 		3003005008NRG24030720230302040 03/07/2023 Basanti Chakma 3003005008WL013197 Basanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912804 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-001/82
() 		3003005008NRG24030720230302041 03/07/2023 Parula Chakma 3003005008WL013197 Parula Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912800 PARULA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PECHARTHAL TR-03-005-008-001/86
() 		3003005008NRG24030720230302042 03/07/2023 Anil chandra Sarkar 3003005008WL013197 Anil chandra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912808 ANIL CH SARKAR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-001/92
() 		3003005008NRG24030720230302043 03/07/2023 Sabita Chakma 3003005008WL013197 Sabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912817 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24030720230302047 03/07/2023 Kamal Chakma 3003005008WL013197 Kamal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912814 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24030720230302046 03/07/2023 Mangala debi Chakma 3003005008WL013197 Mangala debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912801 MANAGALA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24030720230302044 03/07/2023 Sundhari Chakma 3003005008WL013197 Sundhari Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912802 SUNDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-008-002/63
() 		3003005008NRG24030720230302049 03/07/2023 Sanjita Chakma 3003005008WL013197 Sanjita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912798 SUBHAGYA CHAKMA AND SUJITA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-002/63
() 		3003005008NRG24030720230302048 03/07/2023 Subhagya Chakma 3003005008WL013197 Subhagya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912803 SUBHAGYA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-003/150
() 		3003005008NRG24030720230302050 03/07/2023 Kalyani Sharma 3003005008WL013197 Kalyani Sharma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912813 KALYANI SHARMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-008-003/163
() 		3003005008NRG24030720230302051 03/07/2023 Malati Debnath 3003005008WL013197 Malati Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912815 MALATI NATH TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-003/202
() 		3003005008NRG24030720230302052 03/07/2023 Anindra Sarkar 3003005008WL013197 Anindra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912793 ANINDRA SARKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-003/36
() 		3003005008NRG24030720230302053 03/07/2023 Brajendra Debnath 3003005008WL013197 Brajendra Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3325912812 BRAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 30000 30000
Total 32400 32400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030723APB_FTO_58056 Indian Overseas Bank IOBA0002905 PECHARTHAL 1200
2 PECHARTHAL TR3003005_030723APB_FTO_58056 State Bank of India SBIN0003795 KUMARGHAT 1200
3 PECHARTHAL TR3003005_030723APB_FTO_58056 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 30000

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