Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:13:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_290823APB_FTO_107849
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-03-005-009-001/552
() 		3003005000NRG24290820230563234 29/08/2023 Rajesh Saha 3003005WL025686 Rajesh Saha 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5083336810 RAJESH SAHA S/O LT SUBASH SAHA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-009-003/522
() 		3003005000NRG24290820230563238 29/08/2023 Rupak Das 3003005WL025686 Rupak Das 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5083336811 RUPAK DAS INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 PECHARTHAL TR-03-005-009-001/532
() 		3003005000NRG24290820230563232 29/08/2023 Chandan Paul 3003005WL025686 Chandan Paul 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083336813 CHANDAN PAUL TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-009-001/532
() 		3003005000NRG24290820230563233 29/08/2023 Manjushri Paul 3003005WL025686 Manjushri Paul 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083336827 MANJUSREE PAUL WO CHANDAN TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-009-003/56
() 		3003005000NRG24290820230563240 29/08/2023 Maya Jadab 3003005WL025686 Maya Jadab 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083336821 MAYA JADAB TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-009-005/529
() 		3003005000NRG24290820230563246 29/08/2023 Sabita Suklabaidya 3003005WL025686 Sabita Suklabaidya 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083336829 SABITA SUKLABAIDYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-009-006/6
() 		3003005000NRG24290820230563258 29/08/2023 Priyalata Debbarma Chakma 3003005WL025686 Priyalata Debbarma Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083336824 PRIYALATA DEBBARMA CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-006/79
() 		3003005000NRG24290820230563263 29/08/2023 Madhabi Roy 3003005WL025686 Madhabi Roy 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083336822 MADHABI RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7200 7200
9 PECHARTHAL TR-03-005-009-001/135
() 		3003005000NRG24290820230563231 29/08/2023 Khaja Mia 3003005WL025686 Khaja Mia 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336830 KHAJA MIYA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-009-002/424
() 		3003005000NRG24290820230563236 29/08/2023 Jyotsna Debnath 3003005WL025686 Jyotsna Debnath 00458 UTBI0RRBTGB 1200 1200 Rejected 02/09/2023 5083336826 Aadhaar Number not Mapped to Account Number
11 PECHARTHAL TR-03-005-009-003/52
() 		3003005000NRG24290820230563237 29/08/2023 Kajal Roy 3003005WL025686 Kajal Roy 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336815 KAJAL ROY TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-003/56
() 		3003005000NRG24290820230563239 29/08/2023 Amal Jadab 3003005WL025686 Amal Jadab 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336832 AMAL JADAB INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-009-003/92
() 		3003005000NRG24290820230563241 29/08/2023 Kalpana Debnath 3003005WL025686 Kalpana Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336831 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-004/8
() 		3003005000NRG24290820230563243 29/08/2023 Bijoy Malakar 3003005WL025686 Bijoy Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336816 BIJAY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-009-006/107
() 		3003005000NRG24290820230563247 29/08/2023 Jaya Roy 3003005WL025686 Jaya Roy 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336836 JAYA ROY TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-006/157
() 		3003005000NRG24290820230563248 29/08/2023 Anita Roy 3003005WL025686 Anita Roy 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336825 ANITA ROY INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-009-006/159
() 		3003005000NRG24290820230563249 29/08/2023 Mangalchandi Chakma 3003005WL025686 Mangalchandi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336823 MANGALCHANDI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-006/16
() 		3003005000NRG24290820230563250 29/08/2023 Mahalaxmi Chakma 3003005WL025686 Mahalaxmi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336834 MAHALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-006/160
() 		3003005000NRG24290820230563251 29/08/2023 Nayantara Chakma 3003005WL025686 Nayantara Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336814 NAYANTARA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-006/19
() 		3003005000NRG24290820230563252 29/08/2023 Debi Chakma 3003005WL025686 Debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336820 MADANLAL CHAKMA/DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-006/224
() 		3003005000NRG24290820230563254 29/08/2023 Sanjit kumar Paul 3003005WL025686 Sanjit kumar Paul 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336812 SANJIT KUMAR PAUL INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-009-006/224
() 		3003005000NRG24290820230563253 29/08/2023 Sanjoy paul 3003005WL025686 Sanjoy paul 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336828 SANJOY PAUL SO SUBAL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-006/3
() 		3003005000NRG24290820230563256 29/08/2023 Sakuntala Chakma 3003005WL025686 Sakuntala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336819 BABULAL CHAKMA/SHAKUNTALA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-006/47
() 		3003005000NRG24290820230563257 29/08/2023 Birendra Shukla Das 3003005WL025686 Birendra Shukla Das 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336835 BIRENDRA SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-009-006/61
() 		3003005000NRG24290820230563259 29/08/2023 Dilip Debnath 3003005WL025686 Dilip Debnath 00458 UTBI0RRBTGB 600 600 Processed 02/09/2023 5083336838 MR DILIP DEBNATH STATE BANK OF INDIA(508548)
26 PECHARTHAL TR-03-005-009-006/66
() 		3003005000NRG24290820230563260 29/08/2023 Shayarani Choudhury 3003005WL025686 Shayarani Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336818 CHHAYARANI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-009-006/67
() 		3003005000NRG24290820230563261 29/08/2023 Belarani Sarkar 3003005WL025686 Belarani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336833 BELARANI SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-006/79
() 		3003005000NRG24290820230563262 29/08/2023 Nabaratna Roy 3003005WL025686 Nabaratna Roy 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336837 NABARATNA ROY TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-006/83
() 		3003005000NRG24290820230563264 29/08/2023 Kafia Begam 3003005WL025686 Kafia Begam 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083336817 KAPIA BEGAM INDUSIND BANK(607189)
SubTotal 24600 24600
30 PECHARTHAL TR-03-005-009-001/552
() 		3003005000NRG24290820230563235 29/08/2023 Swapana Roy 3003005WL025686 Swapana Roy 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083336809 SWAPANA ROY BANDHAN BANK LIMITED(508753)
31 PECHARTHAL TR-03-005-009-003/92
() 		3003005000NRG24290820230563242 29/08/2023 Govinda Debnath 3003005WL025686 Govinda Debnath 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083336808 GOBINDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-009-005/519
() 		3003005000NRG24290820230563244 29/08/2023 Nabina Chakma 3003005WL025686 Nabina Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083336806 NABINA CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-009-005/529
() 		3003005000NRG24290820230563245 29/08/2023 Mantu Sukla Das 3003005WL025686 Mantu Sukla Das 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083336805 MANTU SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-009-006/232
() 		3003005000NRG24290820230563255 29/08/2023 Manika Sutradhar 3003005WL025686 Manika Sutradhar 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083336807 MANIKA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6000 6000
Total 40200 40200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_290823APB_FTO_107849 Indian Overseas Bank IOBA0002905 PECHARTHAL 2400
2 PECHARTHAL TR3003005_290823APB_FTO_107849 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 7200
3 PECHARTHAL TR3003005_290823APB_FTO_107849 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 24600
4 PECHARTHAL TR3003005_290823APB_FTO_107849 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6000

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