Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:20:10 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170823APB_FTO_94476
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-03-005-009-005/120
() 		3003005000NRG24170820230514625 17/08/2023 Tinku Roy Sarkar 3003005WL022434 Tinku Roy Sarkar 00177 IOBA0002905 1302 1302 Processed 25/08/2023 4834680439 TINKU ROY SARKAR INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-005/145
() 		3003005000NRG24170820230514627 17/08/2023 Krishna Das 3003005WL022434 Krishna Das 00177 IOBA0002905 1302 1302 Processed 25/08/2023 4834680440 KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2604 2604
3 PECHARTHAL TR-03-005-008-002/49
() 		3003005000NRG24170820230514622 17/08/2023 Arun Sarkar 3003005WL022434 Arun Sarkar 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4834680451 ARUN SARKAR TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-009-005/170
() 		3003005000NRG24170820230514630 17/08/2023 Adhir Pal 3003005WL022434 Adhir Pal 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4834680460 ADHIR PAUL TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-009-006/38
() 		3003005000NRG24170820230514656 17/08/2023 Rani Tripura 3003005WL022434 Rani Tripura 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4834680473 RANI TRIPURA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-016-001/413
() 		3003005000NRG24170820230514664 17/08/2023 Padma Rani Debbarma 3003005WL022434 Padma Rani Debbarma 00458 PUNB0RRBTGB 1302 1302 Processed 25/08/2023 4834680450 PADMA RANI DEBBARMA D/O RAJU DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5208 5208
7 PECHARTHAL TR-03-005-009-001/23
() 		3003005000NRG24170820230514623 17/08/2023 Gita Chakraborty 3003005WL022434 Gita Chakraborty 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680444 GITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-005/120
() 		3003005000NRG24170820230514624 17/08/2023 Charitra Sarkar 3003005WL022434 Charitra Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680457 CHAITANYA SARKAR,CHARITRA SARKAR INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-009-005/144
() 		3003005000NRG24170820230514626 17/08/2023 Bimalkanti Das 3003005WL022434 Bimalkanti Das 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680458 BIMAL KANTI DAS TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-005/147
() 		3003005000NRG24170820230514628 17/08/2023 Dipan Das 3003005WL022434 Dipan Das 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680459 DIPAN DAS TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-005/152
() 		3003005000NRG24170820230514629 17/08/2023 Rupchand Das 3003005WL022434 Rupchand Das 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680443 RUPCHANDRA DAS TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-005/170
() 		3003005000NRG24170820230514631 17/08/2023 Rinku Pal 3003005WL022434 Rinku Pal 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680461 RINKU PAUL TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-005/174
() 		3003005000NRG24170820230514632 17/08/2023 Ramapadha Pal 3003005WL022434 Ramapadha Pal 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680446 RAMA PADA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-009-005/174
() 		3003005000NRG24170820230514633 17/08/2023 Rupak Pal 3003005WL022434 Rupak Pal 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680462 RUPAK PAL TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-005/18
() 		3003005000NRG24170820230514634 17/08/2023 Anjali Tripura 3003005WL022434 Anjali Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680463 ANJALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-009-005/2
() 		3003005000NRG24170820230514635 17/08/2023 Kalyan Pal 3003005WL022434 Kalyan Pal 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680464 KALYAN PAUL TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-005/2
() 		3003005000NRG24170820230514636 17/08/2023 Sankari Pal 3003005WL022434 Sankari Pal 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680448 SHANKARI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-009-005/20
() 		3003005000NRG24170820230514637 17/08/2023 Sahadeb Tripura 3003005WL022434 Sahadeb Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680465 SAHADEB TRIPURA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-005/216
() 		3003005000NRG24170820230514638 17/08/2023 Bidut Dey 3003005WL022434 Bidut Dey 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680442 BIDUT DEY TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-005/216
() 		3003005000NRG24170820230514639 17/08/2023 Ripa Dey 3003005WL022434 Ripa Dey 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680466 RIPA DEY INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-009-005/22
() 		3003005000NRG24170820230514640 17/08/2023 Kabita Tripura 3003005WL022434 Kabita Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680456 KABITA TRIPURA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-005/30
() 		3003005000NRG24170820230514642 17/08/2023 Jutika Debnath 3003005WL022434 Jutika Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680467 JUTHIKA DEBNATH WO PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-005/30
() 		3003005000NRG24170820230514641 17/08/2023 Pradip Debnath 3003005WL022434 Pradip Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680447 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-005/35
() 		3003005000NRG24170820230514643 17/08/2023 Sumita Sarkar 3003005WL022434 Sumita Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680468 SUMITA SARKAR TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-005/54
() 		3003005000NRG24170820230514644 17/08/2023 Bappi Baishya Sarkar 3003005WL022434 Bappi Baishya Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680452 BAPPI BAISHYA (SARKAR) TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-006/171
() 		3003005000NRG24170820230514645 17/08/2023 Shrimati Tripura 3003005WL022434 Shrimati Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680454 SHRIMATI TRIPURA INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-009-006/172
() 		3003005000NRG24170820230514647 17/08/2023 Kanchan Tripura 3003005WL022434 Kanchan Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680449 KANCHAN TRIPURA INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-009-006/172
() 		3003005000NRG24170820230514646 17/08/2023 Ram Tripura 3003005WL022434 Ram Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680469 RAM TRIPURA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-006/176
() 		3003005000NRG24170820230514648 17/08/2023 Balendra Tripura 3003005WL022434 Balendra Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680470 BALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-006/176
() 		3003005000NRG24170820230514649 17/08/2023 Mina Rani Tripura 3003005WL022434 Mina Rani Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680471 MINA RANI TRIPURA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-009-006/28
() 		3003005000NRG24170820230514650 17/08/2023 Mayadebi Tripura 3003005WL022434 Mayadebi Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680455 MAYADEBI TRIPURA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-009-006/29
() 		3003005000NRG24170820230514651 17/08/2023 Dhibendra Tripura 3003005WL022434 Dhibendra Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680474 DHIBENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-009-006/29
() 		3003005000NRG24170820230514652 17/08/2023 Lakhirani Tripura 3003005WL022434 Lakhirani Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680453 LAXMI RANI TRIPURA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-009-006/31
() 		3003005000NRG24170820230514653 17/08/2023 Mahila Tripura 3003005WL022434 Mahila Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680475 MAHILA TRIPURA INDUSIND BANK(607189)
35 PECHARTHAL TR-03-005-009-006/32
() 		3003005000NRG24170820230514654 17/08/2023 Mitali Tripura 3003005WL022434 Mitali Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680472 MITALI DEBBARMA (TRIPURA) TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-009-006/33
() 		3003005000NRG24170820230514655 17/08/2023 Nagendra Tripura 3003005WL022434 Nagendra Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680476 NAGENDRA TRIPUARA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-016-001/323
() 		3003005000NRG24170820230514658 17/08/2023 Mita Rani Deb 3003005WL022434 Mita Rani Deb 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680483 MITA RANI DEB TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-016-001/323
() 		3003005000NRG24170820230514657 17/08/2023 Sushil Deb 3003005WL022434 Sushil Deb 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680441 SUSHIL DEB TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-016-001/336
() 		3003005000NRG24170820230514660 17/08/2023 Namita Chakraborty 3003005WL022434 Namita Chakraborty 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680479 NAMITA CHAKRABORTY BANDHAN BANK LIMITED(508753)
40 PECHARTHAL TR-03-005-016-001/336
() 		3003005000NRG24170820230514659 17/08/2023 Nandalal Chakraborty 3003005WL022434 Nandalal Chakraborty 00458 UTBI0RRBTGB 1302 1302 Rejected 25/08/2023 4834680445 Aadhaar Number not Mapped to Account Number
41 PECHARTHAL TR-03-005-016-001/356
() 		3003005000NRG24170820230514661 17/08/2023 Bijoy Tripura 3003005WL022434 Bijoy Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680480 BIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-016-001/356
() 		3003005000NRG24170820230514662 17/08/2023 Damayanti Tripura 3003005WL022434 Damayanti Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680481 DAMAYANTI TRIPURA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-016-001/377
() 		3003005000NRG24170820230514663 17/08/2023 Bijoy Debbarma 3003005WL022434 Bijoy Debbarma 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680477 BIJAY DEBBARMA INDIAN OVERSEAS BANK(508541)
44 PECHARTHAL TR-03-005-016-004/358
() 		3003005000NRG24170820230514666 17/08/2023 Dipali Tripura 3003005WL022434 Dipali Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680478 DIPALI TRIPURA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-016-004/358
() 		3003005000NRG24170820230514665 17/08/2023 Ranjit Tripura 3003005WL022434 Ranjit Tripura 00458 UTBI0RRBTGB 1302 1302 Processed 25/08/2023 4834680482 RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 50778 50778
Total 58590 58590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170823APB_FTO_94476 Indian Overseas Bank IOBA0002905 PECHARTHAL 2604
2 PECHARTHAL TR3003005_170823APB_FTO_94476 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 5208
3 PECHARTHAL TR3003005_170823APB_FTO_94476 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 50778

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