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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:44:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280823APB_FTO_106252
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-03-005-004-002/237
() 		3003005000NRG24280820230558084 28/08/2023 Kamala SarKar 3003005WL025299 Kamala SarKar 00177 IOBA0002905 1206 1206 Processed 02/09/2023 5083319242 KAMALA SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-004-005/112
() 		3003005000NRG24280820230558087 28/08/2023 Chumki Rani Debbarma 3003005WL025299 Chumki Rani Debbarma 00415 SBIN0005592 1206 1206 Processed 02/09/2023 5083319243 MISS CHUMKI RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
3 PECHARTHAL TR-03-005-004-005/14
() 		3003005000NRG24280820230558092 28/08/2023 Danosai Reang 3003005WL025299 Danosai Reang 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083319255 DANOSAI REANG TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-004-005/30
() 		3003005000NRG24280820230558106 28/08/2023 Kanita Reang 3003005WL025299 Kanita Reang 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083319253 KANITA REANG TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-004-005/35
() 		3003005000NRG24280820230558108 28/08/2023 Rasnabati Reang 3003005WL025299 Rasnabati Reang 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083319250 RASNA BATI REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-005/47
() 		3003005000NRG24280820230558120 28/08/2023 Sajebati Reang 3003005WL025299 Sajebati Reang 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083319248 SAJEBATI REANG TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-004-005/51
() 		3003005000NRG24280820230558123 28/08/2023 Seta Bahan Reang 3003005WL025299 Seta Bahan Reang 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083319245 SETA BAHAN REANG D/O GORDA RAM TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-004-005/59
() 		3003005000NRG24280820230558130 28/08/2023 Pancha bati Reang 3003005WL025299 Pancha bati Reang 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5083319247 PANCHABATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 7236 7236
9 PECHARTHAL TR-03-005-004-001/93
() 		3003005000NRG24280820230558078 28/08/2023 Tunu Deb Nath 3003005WL025299 Tunu Deb Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083319251 TUNU DEBNATH TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-004-002/237
() 		3003005000NRG24280820230558083 28/08/2023 Tarun Deb 3003005WL025299 Tarun Deb 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083319254 TARUN DEB UCO BANK(607066)
11 PECHARTHAL TR-03-005-004-005/243
() 		3003005000NRG24280820230558101 28/08/2023 Nripendra Reang 3003005WL025299 Nripendra Reang 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083319252 NRIPENDRA REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-004-005/43
() 		3003005000NRG24280820230558117 28/08/2023 Thama Rung Reang 3003005WL025299 Thama Rung Reang 00458 UTBI0RRBTGB 1005 1005 Processed 02/09/2023 5083319249 THAMA RUNG REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-004-005/73
() 		3003005000NRG24280820230558136 28/08/2023 Harabati Reang 3003005WL025299 Harabati Reang 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083319244 HARA BATI REANG D/O PITA MAHAN TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-004-005/73
() 		3003005000NRG24280820230558137 28/08/2023 Rasna Bati Reang 3003005WL025299 Rasna Bati Reang 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5083319246 RASHNA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7035 7035
15 PECHARTHAL TR-03-005-004-001/60
() 		3003005000NRG24280820230558076 28/08/2023 Paddha bati Reang 3003005WL025299 Paddha bati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319220 PADMA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-004-001/60
() 		3003005000NRG24280820230558075 28/08/2023 Sushil rai Reang 3003005WL025299 Sushil rai Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319216 SUSHIL ROY REANG TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-004-001/93
() 		3003005000NRG24280820230558077 28/08/2023 Nipul Debnath 3003005WL025299 Nipul Debnath 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319215 NIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-004-002/116
() 		3003005000NRG24280820230558079 28/08/2023 Samiron Shil 3003005WL025299 Samiron Shil 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319193 SAMIRAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-004-002/116
() 		3003005000NRG24280820230558080 28/08/2023 Sebika Shil 3003005WL025299 Sebika Shil 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319241 SEBIKA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-004-002/228
() 		3003005000NRG24280820230558082 28/08/2023 Nirjala Nath 3003005WL025299 Nirjala Nath 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319238 NIRJALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-002/228
() 		3003005000NRG24280820230558081 28/08/2023 Paritush Debnath 3003005WL025299 Paritush Debnath 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319192 PARITUSH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-004-002/41
() 		3003005000NRG24280820230558086 28/08/2023 Sipra Das 3003005WL025299 Sipra Das 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319237 SHIPRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-004-002/41
() 		3003005000NRG24280820230558085 28/08/2023 Sujit Das 3003005WL025299 Sujit Das 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319194 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-004-005/118
() 		3003005000NRG24280820230558088 28/08/2023 Bhuban bati Reang 3003005WL025299 Bhuban bati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319233 BHAJAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-004-005/128
() 		3003005000NRG24280820230558090 28/08/2023 Anjali Reang 3003005WL025299 Anjali Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319234 ANJALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-004-005/128
() 		3003005000NRG24280820230558089 28/08/2023 JUBAMOHAN REANG 3003005WL025299 JUBAMOHAN REANG 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319218 JUBA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-005/13
() 		3003005000NRG24280820230558091 28/08/2023 Premabati Reang 3003005WL025299 Premabati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319221 PREMA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-004-005/15
() 		3003005000NRG24280820230558093 28/08/2023 Nizbati Reang 3003005WL025299 Nizbati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319214 NIZABATI REANG KCC .60 TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-004-005/165
() 		3003005000NRG24280820230558094 28/08/2023 Batanray Reang 3003005WL025299 Batanray Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319239 BATAN RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-004-005/170
() 		3003005000NRG24280820230558095 28/08/2023 Chandra Sen Reang 3003005WL025299 Chandra Sen Reang 00459 ICIC00TSCBL 402 402 Processed 02/09/2023 5083319240 CHANDRASEN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-005/18
() 		3003005000NRG24280820230558097 28/08/2023 Mamtang bati Reang 3003005WL025299 Mamtang bati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319230 KHUMTANGBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-004-005/18
() 		3003005000NRG24280820230558096 28/08/2023 Pusparam Reang 3003005WL025299 Pusparam Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319208 PUSPA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-004-005/2
() 		3003005000NRG24280820230558098 28/08/2023 MINARAM REANG 3003005WL025299 MINARAM REANG 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319195 MINARAM REANG TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-004-005/23
() 		3003005000NRG24280820230558099 28/08/2023 Manobati Reang 3003005WL025299 Manobati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319223 MAN BATI REANG INDUSIND BANK(607189)
35 PECHARTHAL TR-03-005-004-005/24
() 		3003005000NRG24280820230558100 28/08/2023 Jyanta Reang 3003005WL025299 Jyanta Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319196 JAYANTA & SATIRUNG REANG--KCC 58 TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-004-005/29
() 		3003005000NRG24280820230558103 28/08/2023 Birendra Reang 3003005WL025299 Birendra Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319227 DHIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-004-005/29
() 		3003005000NRG24280820230558102 28/08/2023 Purbati Reang 3003005WL025299 Purbati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319226 PURANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-004-005/30
() 		3003005000NRG24280820230558104 28/08/2023 Bakramohan Reang 3003005WL025299 Bakramohan Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319231 BAKRA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-004-005/30
() 		3003005000NRG24280820230558105 28/08/2023 Gulobati Reang 3003005WL025299 Gulobati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319197 GULABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-004-005/35
() 		3003005000NRG24280820230558107 28/08/2023 Pabitra Reang 3003005WL025299 Pabitra Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319198 PABITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-004-005/37
() 		3003005000NRG24280820230558109 28/08/2023 Kharja mani Reang 3003005WL025299 Kharja mani Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319199 KHARJAMANI REANG TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-004-005/38
() 		3003005000NRG24280820230558110 28/08/2023 Ragendra Reang 3003005WL025299 Ragendra Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319207 RAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-004-005/40
() 		3003005000NRG24280820230558112 28/08/2023 Barnarung Reang 3003005WL025299 Barnarung Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319228 BARNARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-004-005/40
() 		3003005000NRG24280820230558111 28/08/2023 Kharanjoy Reang 3003005WL025299 Kharanjoy Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319213 KHARANJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-004-005/41
() 		3003005000NRG24280820230558113 28/08/2023 Ramesh Reang 3003005WL025299 Ramesh Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319209 RAMESH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-004-005/42
() 		3003005000NRG24280820230558115 28/08/2023 Mathanjay Reang 3003005WL025299 Mathanjay Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319200 JATANJAY REANG=KCC=649 TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-004-005/43
() 		3003005000NRG24280820230558116 28/08/2023 Ranojoy Reang 3003005WL025299 Ranojoy Reang 00459 ICIC00TSCBL 1005 1005 Processed 02/09/2023 5083319211 RANO JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-004-005/45
() 		3003005000NRG24280820230558118 28/08/2023 Padhabati Reang 3003005WL025299 Padhabati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319236 PADMABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-004-005/47
() 		3003005000NRG24280820230558119 28/08/2023 Janardhan Reang 3003005WL025299 Janardhan Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319212 JANARAY REANG TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-004-005/50
() 		3003005000NRG24280820230558121 28/08/2023 Puislangti Reang 3003005WL025299 Puislangti Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319235 PASLAGNYARTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-004-005/51
() 		3003005000NRG24280820230558122 28/08/2023 Dhinyabati Reang 3003005WL025299 Dhinyabati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319232 DHAINYA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-004-005/52
() 		3003005000NRG24280820230558124 28/08/2023 Shasrabati Reang 3003005WL025299 Shasrabati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319201 SHASRA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-004-005/54
() 		3003005000NRG24280820230558125 28/08/2023 Jabhiram Reang 3003005WL025299 Jabhiram Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319202 JABHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-004-005/54
() 		3003005000NRG24280820230558126 28/08/2023 Nalirung Reang 3003005WL025299 Nalirung Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319225 NALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-004-005/55
() 		3003005000NRG24280820230558128 28/08/2023 Milebati Reang 3003005WL025299 Milebati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319229 MILEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-004-005/55
() 		3003005000NRG24280820230558127 28/08/2023 Shuva chandra Reang 3003005WL025299 Shuva chandra Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319203 SUBHACHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-004-005/57
() 		3003005000NRG24280820230558129 28/08/2023 Rejabati Reang 3003005WL025299 Rejabati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319219 REJABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-004-005/60
() 		3003005000NRG24280820230558131 28/08/2023 Jhimbha rai Reang 3003005WL025299 Jhimbha rai Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319204 JIMBA RAY REANG KCC 56 TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-004-005/68
() 		3003005000NRG24280820230558133 28/08/2023 Matorung Reang 3003005WL025299 Matorung Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319224 MATARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-004-005/68
() 		3003005000NRG24280820230558132 28/08/2023 Prathambati Reang 3003005WL025299 Prathambati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319217 PRATHAM BATI REANG TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-004-005/73
() 		3003005000NRG24280820230558135 28/08/2023 Lipturung Reang 3003005WL025299 Lipturung Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319210 LIPTARUNG REANG--KCC 59 TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-004-005/79
() 		3003005000NRG24280820230558139 28/08/2023 Joymani Reang 3003005WL025299 Joymani Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319206 JOYMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-004-005/88
() 		3003005000NRG24280820230558140 28/08/2023 Kaloram Reang 3003005WL025299 Kaloram Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319205 KALARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-004-005/88
() 		3003005000NRG24280820230558141 28/08/2023 Malirung Reang 3003005WL025299 Malirung Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5083319222 MALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 59295 59295
Total 75978 75978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_280823APB_FTO_106252 Indian Overseas Bank IOBA0002905 PECHARTHAL 1206
2 PECHARTHAL TR3003005_280823APB_FTO_106252 State Bank of India SBIN0005592 KAILASHAHAR 1206
3 PECHARTHAL TR3003005_280823APB_FTO_106252 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 7236
4 PECHARTHAL TR3003005_280823APB_FTO_106252 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 7035
5 PECHARTHAL TR3003005_280823APB_FTO_106252 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 59295

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