Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:04:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090823APB_FTO_87956
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-03-005-008-005/1
() 		3003005008NRG24080820230474242 09/08/2023 Suprabha Bhowmik 3003005008WL020182 Suprabha Bhowmik 00177 IOBA0002905 1200 1200 Processed 25/08/2023 4797580098 SUPRABHA BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-008-005/19
() 		3003005008NRG24080820230474251 09/08/2023 Sefali Sahajee 3003005008WL020182 Sefali Sahajee 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797580115 SEFALI SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-008-005/57
() 		3003005008NRG24080820230474259 09/08/2023 Lila Paul 3003005008WL020182 Lila Paul 00458 PUNB0RRBTGB 1200 1200 Processed 25/08/2023 4797580114 LILA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
4 PECHARTHAL TR-03-005-008-004/250
() 		3003005008NRG24080820230474241 09/08/2023 Lalit mohan Sarkar 3003005008WL020182 Lalit mohan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580099 LALIT MOHAN SARKAR. S/O. LALMOHA PUNJAB NATIONAL BANK(508568)
5 PECHARTHAL TR-03-005-008-005/12
() 		3003005008NRG24080820230474244 09/08/2023 Gopal Rudrapaul 3003005008WL020182 Gopal Rudrapaul 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580108 GOPAL RUDRAPAUL TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-005/16
() 		3003005008NRG24080820230474246 09/08/2023 Jyotsna Rudrapaul 3003005008WL020182 Jyotsna Rudrapaul 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580103 SRINIBASH RUDRA PAUL AND JYOSTNA RUDRA P TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-005/16
() 		3003005008NRG24080820230474245 09/08/2023 Srinibas Rudrapaul 3003005008WL020182 Srinibas Rudrapaul 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580107 SRINIBAS RUDRAPAUL TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-005/17
() 		3003005008NRG24080820230474247 09/08/2023 Subhash Rudrapaul 3003005008WL020182 Subhash Rudrapaul 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580110 SUBASH RUDRAPAUL TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-005/17
() 		3003005008NRG24080820230474248 09/08/2023 Sumitra Rudrapaul 3003005008WL020182 Sumitra Rudrapaul 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580102 SUBHAS RUDRA PAUL AND SUMITRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-005/19
() 		3003005008NRG24080820230474249 09/08/2023 Kajalrani Kapali 3003005008WL020182 Kajalrani Kapali 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580111 KAJAL RANI KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-008-005/19
() 		3003005008NRG24080820230474250 09/08/2023 Ranjit Kapali 3003005008WL020182 Ranjit Kapali 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580100 RANJIT KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-008-005/235
() 		3003005008NRG24080820230474252 09/08/2023 Hiranbala Sarkar 3003005008WL020182 Hiranbala Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580101 HIRANBALA SARKAR AND MOHANLAL SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-005/235
() 		3003005008NRG24080820230474253 09/08/2023 Mohanlal Sarkar 3003005008WL020182 Mohanlal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580116 MOHANLAL SARKAR TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-005/26
() 		3003005008NRG24080820230474254 09/08/2023 Sujit Choudhury 3003005008WL020182 Sujit Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580117 SUJIT CHOUDHURY TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-008-005/33
() 		3003005008NRG24080820230474255 09/08/2023 Manindra Sarkar 3003005008WL020182 Manindra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580105 MANINDRA SARKAR INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-008-005/37
() 		3003005008NRG24080820230474256 09/08/2023 Krishnadas Sarkar 3003005008WL020182 Krishnadas Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580112 KRISHNADAS SARKAR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-005/37
() 		3003005008NRG24080820230474257 09/08/2023 Sandyarani Sarkar 3003005008WL020182 Sandyarani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797580104 SANDHYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-008-005/38
() 		3003005008NRG24080820230474258 09/08/2023 Manilal Sarkar 3003005008WL020182 Manilal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580109 MANILAL SARKAR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-005/7
() 		3003005008NRG24080820230474260 09/08/2023 Anuradha Bhowmik 3003005008WL020182 Anuradha Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580106 ANURADHA BHOWMIK TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-005/9
() 		3003005008NRG24080820230474261 09/08/2023 Priyalal Sarkar 3003005008WL020182 Priyalal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4797580113 PRIYALAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 20400 20400
Total 24000 24000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090823APB_FTO_87956 Indian Overseas Bank IOBA0002905 PECHARTHAL 1200
2 PECHARTHAL TR3003005_090823APB_FTO_87956 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_090823APB_FTO_87956 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
4 PECHARTHAL TR3003005_090823APB_FTO_87956 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 20400

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