Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:17:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220923APB_FTO_131695
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-03-005-013-003/56
() 		3003005000NRG24220920230668047 22/09/2023 Birajit Biswas 3003005WL032646 Birajit Biswas 00458 PUNB0RRBTGB 1302 1302 Processed 28/09/2023 5930021986 BIRAJIT BISWAS S/O LALIT TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-014-003/391
() 		3003005000NRG24220920230668065 22/09/2023 Manika Reang 3003005WL032646 Manika Reang 00458 PUNB0RRBTGB 1302 1302 Processed 28/09/2023 5930021985 MANIKA REANG D/O TAKURCHAN TRIPURA GRAMIN BANK(607065)
SubTotal 2604 2604
3 PECHARTHAL TR-03-005-013-003/130
() 		3003005000NRG24220920230668042 22/09/2023 Barun bala Chakma 3003005WL032646 Barun bala Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 28/09/2023 5930021988 BARUN BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-013-003/154
() 		3003005000NRG24220920230668044 22/09/2023 Radha Charan Majumdar 3003005WL032646 Radha Charan Majumdar 00458 UTBI0RRBTGB 1302 1302 Processed 28/09/2023 5930021987 RADHACHARAN MAJUMDAR TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-013-005/106
() 		3003005000NRG24220920230668049 22/09/2023 Kanchan Mala Chakma 3003005WL032646 Kanchan Mala Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 28/09/2023 5930021991 KANCHANMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-013-005/162
() 		3003005000NRG24220920230668050 22/09/2023 Kalamila Chakma 3003005WL032646 Kalamila Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 28/09/2023 5930021983 KALAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-013-005/174
() 		3003005000NRG24220920230668054 22/09/2023 Kajal Hajari 3003005WL032646 Kajal Hajari 00458 UTBI0RRBTGB 1302 1302 Processed 28/09/2023 5930021989 KAJAL HAJARI TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-013-005/211
() 		3003005000NRG24220920230668060 22/09/2023 Sabita Roy 3003005WL032646 Sabita Roy 00458 UTBI0RRBTGB 1302 1302 Processed 28/09/2023 5930021990 SABITA SARKAR (ROY) TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-013-005/61
() 		3003005000NRG24220920230668063 22/09/2023 Kabita Sahaji 3003005WL032646 Kabita Sahaji 00458 UTBI0RRBTGB 1302 1302 Processed 28/09/2023 5930021984 KABITA SAHAJI TRIPURA GRAMIN BANK(607065)
SubTotal 9114 9114
10 PECHARTHAL TR-03-005-013-003/154
() 		3003005000NRG24220920230668043 22/09/2023 Anurup Majumdar 3003005WL032646 Anurup Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021971 ANURUP MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-013-003/23
() 		3003005000NRG24220920230668045 22/09/2023 Tukya chan Chakma 3003005WL032646 Tukya chan Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021970 TUKYACHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-013-005/106
() 		3003005000NRG24220920230668048 22/09/2023 Shyamal Chakma 3003005WL032646 Shyamal Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021974 SHYAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-013-005/169
() 		3003005000NRG24220920230668052 22/09/2023 ARATI CHAKMA 3003005WL032646 ARATI CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021981 ARATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-013-005/169
() 		3003005000NRG24220920230668051 22/09/2023 Shibu Sarkar 3003005WL032646 Shibu Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021975 SHIBU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-013-005/174
() 		3003005000NRG24220920230668053 22/09/2023 Amrit Hajari 3003005WL032646 Amrit Hajari 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021976 AMRIT HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-013-005/182
() 		3003005000NRG24220920230668055 22/09/2023 Ganga Charan Chakma 3003005WL032646 Ganga Charan Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021977 GANGA CHARAN CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-013-005/198
() 		3003005000NRG24220920230668057 22/09/2023 Arun Chakma 3003005WL032646 Arun Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021978 ARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-013-005/198
() 		3003005000NRG24220920230668058 22/09/2023 Laxmi Rani Chakma 3003005WL032646 Laxmi Rani Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021982 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-013-005/211
() 		3003005000NRG24220920230668059 22/09/2023 Kalipad Roy 3003005WL032646 Kalipad Roy 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021979 KALIPAD ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-013-005/292
() 		3003005000NRG24220920230668061 22/09/2023 Alputi Chakma 3003005WL032646 Alputi Chakma 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021980 ALPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-013-005/61
() 		3003005000NRG24220920230668062 22/09/2023 Suken sarkar 3003005WL032646 Suken sarkar 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021972 SUKHEN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-013-005/72
() 		3003005000NRG24220920230668064 22/09/2023 Purnima Malakar 3003005WL032646 Purnima Malakar 00459 ICIC00TSCBL 1302 1302 Processed 28/09/2023 5930021973 PURNIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16926 16926
Total 28644 28644

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220923APB_FTO_131695 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2604
2 PECHARTHAL TR3003005_220923APB_FTO_131695 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 7812
3 PECHARTHAL TR3003005_220923APB_FTO_131695 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1302
4 PECHARTHAL TR3003005_220923APB_FTO_131695 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16926

Download In Excel