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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:41:12 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_070823APB_FTO_85993
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-03-005-012-001/17
() 		3003005000NRG24070820230468277 07/08/2023 Malati Das 3003005WL019863 Malati Das 00177 IOBA0002905 3616 3616 Processed 24/08/2023 4797529009 MALATI DAS INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-001/71
() 		3003005000NRG24070820230468522 07/08/2023 Kajal Das 3003005WL019869 Kajal Das 00177 IOBA0002905 3616 3616 Processed 24/08/2023 4797529010 KAJAL DAS INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-015-003/267
() 		3003005000NRG24070820230468281 07/08/2023 Parvati Chakma 3003005WL019863 Parvati Chakma 00177 IOBA0002905 3616 3616 Processed 24/08/2023 4797529011 PARVATI CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-015-003/274
() 		3003005000NRG24070820230468528 07/08/2023 Biplab Dewan 3003005WL019869 Biplab Dewan 00177 IOBA0002905 3616 3616 Processed 24/08/2023 4797529012 BIPLAB DEWAN--KCCI 45 TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-015-003/274
() 		3003005000NRG24070820230468527 07/08/2023 Samarika Dewan 3003005WL019869 Samarika Dewan 00177 IOBA0002905 3616 3616 Processed 24/08/2023 4797529008 SAMRIKA DEWAN INDIAN OVERSEAS BANK(508541)
SubTotal 18080 18080
6 PECHARTHAL TR-03-005-015-003/299-A
() 		3003005000NRG24070820230468282 07/08/2023 Pratima Chakma 3003005WL019863 Pratima Chakma 00354 PUNB0130420 3616 3616 Processed 24/08/2023 4797529007 PRATIMA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3616 3616
7 PECHARTHAL TR-03-005-012-001/141
() 		3003005000NRG24070820230468521 07/08/2023 Nirmal Debnath 3003005WL019869 Nirmal Debnath 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797529015 NIRMAL DEBNATH TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-012-001/17
() 		3003005000NRG24070820230468276 07/08/2023 Shudhamoy Das 3003005WL019863 Shudhamoy Das 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797529017 SUDHAMAY DAS TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-001/96
() 		3003005000NRG24070820230468524 07/08/2023 Sanjib kr. Chakma 3003005WL019869 Sanjib kr. Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797529018 SANJIB KUMAR TALUKDAR INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-012-003/108
() 		3003005000NRG24070820230468526 07/08/2023 Bishwashwari Debbarma 3003005WL019869 Bishwashwari Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797529013 BISHWASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-003/108
() 		3003005000NRG24070820230468525 07/08/2023 Prabhat Debbarma 3003005WL019869 Prabhat Debbarma 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797529016 PRABHAT DEBBARMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-015-003/258
() 		3003005000NRG24070820230468280 07/08/2023 Jamal Datta 3003005WL019863 Jamal Datta 00458 UTBI0RRBTGB 3616 3616 Processed 24/08/2023 4797529014 KAMALDATTA SO KRIPESHDATTA TRIPURA GRAMIN BANK(607065)
SubTotal 21696 21696
13 PECHARTHAL TR-03-005-012-001/71
() 		3003005000NRG24070820230468523 07/08/2023 Bandana Das 3003005WL019869 Bandana Das 00459 ICIC00TSCBL 3616 3616 Processed 24/08/2023 4797529004 BANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-015-002/231
() 		3003005000NRG24070820230468279 07/08/2023 Parbati Chakma 3003005WL019863 Parbati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797529005 PARBATI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-015-002/231
() 		3003005000NRG24070820230468278 07/08/2023 Shubendu Chakma 3003005WL019863 Shubendu Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797529006 SUBENDU CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 10396 10396
Total 53788 53788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_070823APB_FTO_85993 Indian Overseas Bank IOBA0002905 PECHARTHAL 18080
2 PECHARTHAL TR3003005_070823APB_FTO_85993 Punjab National Bank PUNB0130420 Machmara 3616
3 PECHARTHAL TR3003005_070823APB_FTO_85993 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 21696
4 PECHARTHAL TR3003005_070823APB_FTO_85993 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10396

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