Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:42:02 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020823APB_FTO_83191
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-03-005-012-003/196
() 		3003005000NRG24020820230455367 02/08/2023 Satya Nath 3003005WL019054 Satya Nath 00177 IOBA0002905 1152 1152 Processed 24/08/2023 4799109689 SATYA NATH INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-003/212
() 		3003005000NRG24020820230455368 02/08/2023 Kabita Debnath 3003005WL019054 Kabita Debnath 00177 IOBA0002905 1152 1152 Processed 24/08/2023 4799109694 KABITA RANI NATH INDIAN OVERSEAS BANK(508541)
SubTotal 2304 2304
3 PECHARTHAL TR-03-005-015-005/178
() 		3003005000NRG24020820230455370 02/08/2023 Tumpa Bhattacharya 3003005WL019054 Tumpa Bhattacharya 00458 PUNB0RRBTGB 1152 1152 Processed 24/08/2023 4799109692 TUMPA BHATTACHARJEE INDIAN OVERSEAS BANK(508541)
SubTotal 1152 1152
4 PECHARTHAL TR-03-005-012-003/15
() 		3003005000NRG24020820230455364 02/08/2023 ARUN DEBNATH 3003005WL019054 ARUN DEBNATH 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4799109691 ARUN DEBNATH AND BIPULA DEBNATH TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-012-003/15
() 		3003005000NRG24020820230455365 02/08/2023 BIPULA DEBNATH 3003005WL019054 BIPULA DEBNATH 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4799109693 BIPULA DEBNATH TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-012-003/196
() 		3003005000NRG24020820230455366 02/08/2023 Gitarani Nath 3003005WL019054 Gitarani Nath 00458 UTBI0RRBTGB 1152 1152 Processed 24/08/2023 4799109690 GITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3456 3456
7 PECHARTHAL TR-03-005-015-004/233
() 		3003005000NRG24020820230455369 02/08/2023 Manibala Deb Nath 3003005WL019054 Manibala Deb Nath 00459 ICIC00TSCBL 1152 1152 Processed 24/08/2023 4799109688 BIRAJ MOHAN DEBNATH,MANIBALA DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 1152 1152
Total 8064 8064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020823APB_FTO_83191 Indian Overseas Bank IOBA0002905 PECHARTHAL 2304
2 PECHARTHAL TR3003005_020823APB_FTO_83191 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1152
3 PECHARTHAL TR3003005_020823APB_FTO_83191 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3456
4 PECHARTHAL TR3003005_020823APB_FTO_83191 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1152

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