Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:49:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120523APB_FTO_10841
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-03-005-004-001/69
() 		3003005000NRG24120520230062336 12/05/2023 Anita Reang 3003005WL004010 Anita Reang 00458 PUNB0RRBTGB 1170 1170 Processed 17/05/2023 1642496766 ANITA REANG W/O UDAI TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-004-003/13
() 		3003005000NRG24120520230062360 12/05/2023 Matish Reang 3003005WL004010 Matish Reang 00458 PUNB0RRBTGB 1170 1170 Processed 17/05/2023 1642496770 MATISH REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2340 2340
3 PECHARTHAL TR-03-005-004-002/29
() 		3003005000NRG24120520230062354 12/05/2023 Ranjit Suklabaidya 3003005WL004010 Ranjit Suklabaidya 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1642496769 RANJIT SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-004-002/29
() 		3003005000NRG24120520230062355 12/05/2023 Shibani Suklabaidya 3003005WL004010 Shibani Suklabaidya 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1642496768 SHIBANI SUKLABAIDYA INDUSIND BANK(607189)
5 PECHARTHAL TR-03-005-004-003/13
() 		3003005000NRG24120520230062359 12/05/2023 Kiranmala reang 3003005WL004010 Kiranmala reang 00458 UTBI0RRBTGB 1170 1170 Processed 17/05/2023 1642496767 KIRAN MALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3510 3510
6 PECHARTHAL TR-03-005-004-001/146
() 		3003005000NRG24120520230062327 12/05/2023 BrindabatiReang 3003005WL004010 BrindabatiReang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496763 BRINDA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-004-001/146
() 		3003005000NRG24120520230062326 12/05/2023 Dhanjoy Reang 3003005WL004010 Dhanjoy Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496748 DANANJAY REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-004-001/168
() 		3003005000NRG24120520230062328 12/05/2023 Jarmenjoy Reang 3003005WL004010 Jarmenjoy Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496754 JAMAJAY REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-004-001/168
() 		3003005000NRG24120520230062329 12/05/2023 Kanchnmala Reang 3003005WL004010 Kanchnmala Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496755 KANCHAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-004-001/174
() 		3003005000NRG24120520230062331 12/05/2023 Nagendra Reang 3003005WL004010 Nagendra Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496752 NAGENDRA REANG PUNJAB NATIONAL BANK(508568)
11 PECHARTHAL TR-03-005-004-001/175
() 		3003005000NRG24120520230062333 12/05/2023 Kanika Reang 3003005WL004010 Kanika Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496771 KANIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-004-001/175
() 		3003005000NRG24120520230062332 12/05/2023 Uttam Kumar Reang 3003005WL004010 Uttam Kumar Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496753 UTTAM KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-004-001/69
() 		3003005000NRG24120520230062335 12/05/2023 Udoy Reang 3003005WL004010 Udoy Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496751 UDAY REANG TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-004-001/72
() 		3003005000NRG24120520230062337 12/05/2023 Babu ram Reang 3003005WL004010 Babu ram Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496747 BABU RAM REANG TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-004-001/72
() 		3003005000NRG24120520230062338 12/05/2023 Kumari Reang 3003005WL004010 Kumari Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496762 KUMARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-004-001/75
() 		3003005000NRG24120520230062339 12/05/2023 Ganga charan Rupini 3003005WL004010 Ganga charan Rupini 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496746 GANGA CHARAN RUPINI TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-004-001/75
() 		3003005000NRG24120520230062340 12/05/2023 Sumitra Rupini 3003005WL004010 Sumitra Rupini 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496772 SUMITRA RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-004-001/77
() 		3003005000NRG24120520230062342 12/05/2023 Jalbati Reang 3003005WL004010 Jalbati Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496757 JALE BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-004-001/77
() 		3003005000NRG24120520230062341 12/05/2023 Manoranjan Rupini 3003005WL004010 Manoranjan Rupini 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496774 MANARANJAN RUPINI TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-004-001/82
() 		3003005000NRG24120520230062343 12/05/2023 DUBENDRA REANG 3003005WL004010 DUBENDRA REANG 00459 ICIC00TSCBL 1170 1170 Rejected 17/05/2023 1642496773 Account closed
21 PECHARTHAL TR-03-005-004-001/87
() 		3003005000NRG24120520230062344 12/05/2023 NABADIP REANG 3003005WL004010 NABADIP REANG 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496756 NABADIP REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-004-001/89
() 		3003005000NRG24120520230062345 12/05/2023 Kashiram Reang 3003005WL004010 Kashiram Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496775 KASHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-004-001/92
() 		3003005000NRG24120520230062346 12/05/2023 Dipul Debnath 3003005WL004010 Dipul Debnath 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496749 DIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-004-002/11
() 		3003005000NRG24120520230062349 12/05/2023 Ruma Das 3003005WL004010 Ruma Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496760 RUMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-004-002/11
() 		3003005000NRG24120520230062348 12/05/2023 Srikanta Das 3003005WL004010 Srikanta Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496743 SRIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-004-002/12
() 		3003005000NRG24120520230062350 12/05/2023 Nishikanta Das 3003005WL004010 Nishikanta Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496750 NISHI KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-002/12
() 		3003005000NRG24120520230062351 12/05/2023 Sandhya Das 3003005WL004010 Sandhya Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496759 SANDHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-004-002/143
() 		3003005000NRG24120520230062353 12/05/2023 Monarama Das 3003005WL004010 Monarama Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496761 MONARAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-004-002/143
() 		3003005000NRG24120520230062352 12/05/2023 Subendu Das 3003005WL004010 Subendu Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496776 SUBENDU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-004-002/83
() 		3003005000NRG24120520230062357 12/05/2023 Anjana Das 3003005WL004010 Anjana Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496758 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-002/83
() 		3003005000NRG24120520230062356 12/05/2023 Pariskit Das 3003005WL004010 Pariskit Das 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496744 PARIKSHIT DAS TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-004-003/13
() 		3003005000NRG24120520230062358 12/05/2023 Manuram Reang 3003005WL004010 Manuram Reang 00459 ICIC00TSCBL 1170 1170 Processed 17/05/2023 1642496745 MANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31590 31590
33 PECHARTHAL TR-03-005-004-001/173
() 		3003005000NRG24120520230062330 12/05/2023 Namita Reang 3003005WL004010 Namita Reang 00462 UCBA0002831 1170 1170 Processed 17/05/2023 1642496764 NAMITA REANG UCO BANK(607066)
SubTotal 1170 1170
34 PECHARTHAL TR-03-005-004-001/67
() 		3003005000NRG24120520230062334 12/05/2023 Manindra Reang 3003005WL004010 Manindra Reang 00468 UBIN0557978 1170 1170 Processed 17/05/2023 1642496765 MR MANINDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1170 1170
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120523APB_FTO_10841 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2340
2 PECHARTHAL TR3003005_120523APB_FTO_10841 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3510
3 PECHARTHAL TR3003005_120523APB_FTO_10841 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31590
4 PECHARTHAL TR3003005_120523APB_FTO_10841 UCO Bank UCBA0002831 Kumarghat 1170
5 PECHARTHAL TR3003005_120523APB_FTO_10841 Union Bank of India UBIN0557978 DHARMANAGAR 1170

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