Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:14:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_271223APB_FTO_184111
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-03-005-008-004/249
() 		3003005008NRG24271220230853139 27/12/2023 Ujjal Chakma 3003005008WL046046 Ujjal Chakma 00177 IOBA0002905 1200 1200 Processed 16/03/2024 1902219593 UJJAL CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-008-004/259
() 		3003005008NRG24271220230853140 27/12/2023 Arpan Bikash Chakma 3003005008WL046046 Arpan Bikash Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1902219604 ARPAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PECHARTHAL TR-03-005-008-004/124
() 		3003005008NRG24271220230853129 27/12/2023 Himangshu Roy 3003005008WL046046 Himangshu Roy 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219614 HIMANGSHU ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-008-004/124
() 		3003005008NRG24271220230853130 27/12/2023 Jharna Roy 3003005008WL046046 Jharna Roy 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219602 JHARNA ROY TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-004/13
() 		3003005008NRG24271220230853132 27/12/2023 Anjana Chakma 3003005008WL046046 Anjana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219598 NANI CHAKMA AND ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-004/13
() 		3003005008NRG24271220230853131 27/12/2023 Nani Chakma 3003005008WL046046 Nani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219615 NANI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-004/18
() 		3003005008NRG24271220230853133 27/12/2023 Shasiranjan Chakma 3003005008WL046046 Shasiranjan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219610 SHASHI RN CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-004/18
() 		3003005008NRG24271220230853134 27/12/2023 Subhadini Chakma 3003005008WL046046 Subhadini Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219599 SASHI RANJAN CHAKMA AND SUBHADINI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-004/202
() 		3003005008NRG24271220230853135 27/12/2023 Babul Bhowmik 3003005008WL046046 Babul Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219616 BABUL BHOWMIK TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-004/202
() 		3003005008NRG24271220230853136 27/12/2023 Supriya Bhowmik 3003005008WL046046 Supriya Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219603 SUPRIYA BHOWMIK TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-004/42
() 		3003005008NRG24271220230853141 27/12/2023 Miti Chakma 3003005008WL046046 Miti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219617 MITI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-004/68
() 		3003005008NRG24271220230853142 27/12/2023 Pravat Choudhury 3003005008WL046046 Pravat Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219611 PRABHAT CHOUDHURY TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-004/68
() 		3003005008NRG24271220230853143 27/12/2023 Sumitra Choudhury 3003005008WL046046 Sumitra Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219600 PRAVAT CHOUDHURY AND SUMITRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-004/69
() 		3003005008NRG24271220230853144 27/12/2023 Sujit Choudhury 3003005008WL046046 Sujit Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219612 SUJIT CHOUDHURY TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-008-004/92
() 		3003005008NRG24271220230853145 27/12/2023 Phani bhushan Sarkar 3003005008WL046046 Phani bhushan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219613 PHANI BHUSHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-008-004/92
() 		3003005008NRG24271220230853146 27/12/2023 Shrimati Sarkar 3003005008WL046046 Shrimati Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219601 PHANI BHUSAN SARKAR/SRIMATI/SHIBANI SARK TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-005/30
() 		3003005008NRG24271220230853148 27/12/2023 Anjali Sarkar 3003005008WL046046 Anjali Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219594 BIDHUBHUSAN SARKAR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-005/30
() 		3003005008NRG24271220230853147 27/12/2023 Bidhubhusan Sarkar 3003005008WL046046 Bidhubhusan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219609 BIDHU BHUSAN SARKAR AND ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-005/31
() 		3003005008NRG24271220230853149 27/12/2023 Ratan Sarkar 3003005008WL046046 Ratan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219606 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-005/31
() 		3003005008NRG24271220230853150 27/12/2023 Rita Sarkar 3003005008WL046046 Rita Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219595 RATAN SARKAR AND RITA SARKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-005/32
() 		3003005008NRG24271220230853151 27/12/2023 Haridas Sarkar 3003005008WL046046 Haridas Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219608 HARIDAS SARKAR TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-005/32
() 		3003005008NRG24271220230853152 27/12/2023 Mayarani Sarkar 3003005008WL046046 Mayarani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219596 MAYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-008-005/34
() 		3003005008NRG24271220230853154 27/12/2023 Jhumarani Sarkar 3003005008WL046046 Jhumarani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219597 JHUMA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-008-005/34
() 		3003005008NRG24271220230853153 27/12/2023 Jitan Sarkar 3003005008WL046046 Jitan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219605 GITAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-008-005/35
() 		3003005008NRG24271220230853155 27/12/2023 Ranjit Sarkar 3003005008WL046046 Ranjit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902219607 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 27600 27600
26 PECHARTHAL TR-03-005-008-001/120
() 		3003005008NRG24271220230853128 27/12/2023 Sanju Dewan 3003005008WL046046 Sanju Dewan 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1902219590 SANJU DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-008-004/244
() 		3003005008NRG24271220230853138 27/12/2023 Alpana Chowdhury 3003005008WL046046 Alpana Chowdhury 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1902219592 ALPANA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-008-004/244
() 		3003005008NRG24271220230853137 27/12/2023 Mintu Chowdhury 3003005008WL046046 Mintu Chowdhury 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1902219591 MINTU CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3600 3600
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_271223APB_FTO_184111 Indian Overseas Bank IOBA0002905 PECHARTHAL 1200
2 PECHARTHAL TR3003005_271223APB_FTO_184111 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
3 PECHARTHAL TR3003005_271223APB_FTO_184111 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 27600
4 PECHARTHAL TR3003005_271223APB_FTO_184111 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3600

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