Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:10:20 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_300823APB_FTO_109636
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-03-005-009-006/74
() 		3003005000NRG24300820230571654 30/08/2023 Soma Goswami 3003005WL026235 Soma Goswami 00177 IOBA0002905 3390 3390 Processed 05/09/2023 5201465583 SOMA CHAKRABORTY INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-016-001/321
() 		3003005000NRG24300820230571605 30/08/2023 Dilip Chanda 3003005WL026233 Dilip Chanda 00177 IOBA0002905 3390 3390 Processed 05/09/2023 5201465591 DILIP CHANDA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-016-001/324
() 		3003005000NRG24300820230571608 30/08/2023 Tapasi Deb 3003005WL026233 Tapasi Deb 00177 IOBA0002905 3390 3390 Processed 05/09/2023 5201465582 TAPASI DEB BANDHAN BANK LIMITED(508753)
4 PECHARTHAL TR-03-005-016-001/357
() 		3003005000NRG24300820230571609 30/08/2023 Ajit Baishya 3003005WL026233 Ajit Baishya 00177 IOBA0002905 3390 3390 Processed 05/09/2023 5201465584 AJIT BAISHYA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-016-001/357
() 		3003005000NRG24300820230571610 30/08/2023 Smriti Baishya 3003005WL026233 Smriti Baishya 00177 IOBA0002905 3390 3390 Processed 05/09/2023 5201465590 SMRITI BAISHYA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-016-003/353
() 		3003005000NRG24300820230571655 30/08/2023 Pabitra Debnath 3003005WL026235 Pabitra Debnath 00177 IOBA0002905 3390 3390 Processed 05/09/2023 5201465586 PABITRA DEBNATH INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-016-004/359
() 		3003005000NRG24300820230571674 30/08/2023 Suprika Sarkar 3003005WL026237 Suprika Sarkar 00177 IOBA0002905 3390 3390 Processed 05/09/2023 5201465588 SUPRIKA SARKAR INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-016-004/372
() 		3003005000NRG24300820230571676 30/08/2023 Mitu Roy Sarkar 3003005WL026237 Mitu Roy Sarkar 00177 IOBA0002905 3390 3390 Processed 05/09/2023 5201465589 MITU ROY SARKAR INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-016-005/338
() 		3003005000NRG24300820230571591 30/08/2023 Dayananda Nath 3003005WL026231 Dayananda Nath 00177 IOBA0002905 3390 3390 Processed 05/09/2023 5201465585 DAYANANDA NATH INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-016-005/343
() 		3003005000NRG24300820230571549 30/08/2023 Bhubendra Debnath 3003005WL026229 Bhubendra Debnath 00177 IOBA0002905 3390 3390 Processed 05/09/2023 5201465587 BHUPENDRA DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 33900 33900
11 PECHARTHAL TR-03-005-009-005/10
() 		3003005000NRG24300820230571651 30/08/2023 Babli chaudhury 3003005WL026235 Babli chaudhury 00458 PUNB0RRBTGB 3390 3390 Processed 05/09/2023 5201465615 BABLI CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
12 PECHARTHAL TR-03-005-009-004/134
() 		3003005000NRG24300820230571596 30/08/2023 Jarna Sarkar 3003005WL026232 Jarna Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465624 NANDALAL SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-004/134
() 		3003005000NRG24300820230571595 30/08/2023 Nandalal Sarkar 3003005WL026232 Nandalal Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465611 NANDALAL SARKAR TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-004/215
() 		3003005000NRG24300820230571648 30/08/2023 Jayram Gour 3003005WL026235 Jayram Gour 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465603 JOY RAM / RAM CHAND GOYR TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-004/215
() 		3003005000NRG24300820230571649 30/08/2023 Rupchand Gour 3003005WL026235 Rupchand Gour 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465614 RUPCHAN GOUR TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-004/222
() 		3003005000NRG24300820230571704 30/08/2023 Dalia Gour 3003005WL026242 Dalia Gour 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465596 BUNDIYA GOUR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-004/222
() 		3003005000NRG24300820230571703 30/08/2023 Dasarat Gour 3003005WL026242 Dasarat Gour 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465610 DASHRU GOUR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-004/242
() 		3003005000NRG24300820230571705 30/08/2023 Ramlal Gour 3003005WL026242 Ramlal Gour 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465625 RAMLAL GOUR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-004/246
() 		3003005000NRG24300820230571604 30/08/2023 Rinku Gour 3003005WL026233 Rinku Gour 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465595 RINGKU SARKAR GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-009-005/10
() 		3003005000NRG24300820230571650 30/08/2023 Mintu Goswami 3003005WL026235 Mintu Goswami 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465636 MINTU GOSWAMI TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-005/125
() 		3003005000NRG24300820230571652 30/08/2023 Rita Nath 3003005WL026235 Rita Nath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465626 RITA NATH TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-005/128
() 		3003005000NRG24300820230571597 30/08/2023 Birkumar Sarkar 3003005WL026232 Birkumar Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465632 BIRKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-005/128
() 		3003005000NRG24300820230571598 30/08/2023 Tapashi Sarkar 3003005WL026232 Tapashi Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465597 TAPASHI SARKAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-005/132
() 		3003005000NRG24300820230571541 30/08/2023 Mayarani Debnath 3003005WL026229 Mayarani Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465594 MAYA RANI DEBNATH INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-009-005/132
() 		3003005000NRG24300820230571542 30/08/2023 Samar Debnath 3003005WL026229 Samar Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465629 SAMAR DEBNATH SO LT SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-005/137
() 		3003005000NRG24300820230571544 30/08/2023 Manglirani Sarkar 3003005WL026229 Manglirani Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465598 MANGALI RANI SARKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-005/137
() 		3003005000NRG24300820230571543 30/08/2023 Sishuranjan Sarkar 3003005WL026229 Sishuranjan Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465630 SISHU RN SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-005/14
() 		3003005000NRG24300820230571586 30/08/2023 Nintu pal 3003005WL026231 Nintu pal 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465628 NINTU PAL INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-009-005/26
() 		3003005000NRG24300820230571587 30/08/2023 Harendra Debnath 3003005WL026231 Harendra Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465634 HARENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-005/26
() 		3003005000NRG24300820230571588 30/08/2023 Swapna Debnath 3003005WL026231 Swapna Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465601 SWAPNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-009-005/45
() 		3003005000NRG24300820230571668 30/08/2023 Krishna Debnath 3003005WL026237 Krishna Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465600 KRISHNA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-009-005/45
() 		3003005000NRG24300820230571669 30/08/2023 Ratna Debnath 3003005WL026237 Ratna Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465627 RATNA DEBNATH INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-009-005/76
() 		3003005000NRG24300820230571546 30/08/2023 Jagadish Debnath 3003005WL026229 Jagadish Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465633 JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-009-005/76
() 		3003005000NRG24300820230571545 30/08/2023 Laxmi Debnath 3003005WL026229 Laxmi Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465602 LAXMI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-009-005/86
() 		3003005000NRG24300820230571670 30/08/2023 Dilip Sarkar 3003005WL026237 Dilip Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465631 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-009-005/86
() 		3003005000NRG24300820230571671 30/08/2023 Prabashi Sarkar 3003005WL026237 Prabashi Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465599 PRABHASHI SARKAR INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-009-005/90
() 		3003005000NRG24300820230571547 30/08/2023 Ajit Debnath 3003005WL026229 Ajit Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465635 AJIT DEBNATH INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-009-005/90
() 		3003005000NRG24300820230571548 30/08/2023 Mamata Nath 3003005WL026229 Mamata Nath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465619 MAMATA NATH INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-009-006/164
() 		3003005000NRG24300820230571600 30/08/2023 Jaba Nath Ghosh 3003005WL026232 Jaba Nath Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465577 JABA NATH GHOSH INDIAN OVERSEAS BANK(508541)
40 PECHARTHAL TR-03-005-009-006/164
() 		3003005000NRG24300820230571599 30/08/2023 Mithan Ghosh 3003005WL026232 Mithan Ghosh 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465593 MITHAN GHOSH TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-009-006/74
() 		3003005000NRG24300820230571653 30/08/2023 Madhab Gouswami 3003005WL026235 Madhab Gouswami 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465576 MADHAB GOSWAMI TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-016-001/321
() 		3003005000NRG24300820230571606 30/08/2023 Rakhi Shil Chandha 3003005WL026233 Rakhi Shil Chandha 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465606 RAKHI SHIL(CHANDHA) INDIAN OVERSEAS BANK(508541)
43 PECHARTHAL TR-03-005-016-001/324
() 		3003005000NRG24300820230571607 30/08/2023 Arun Deb 3003005WL026233 Arun Deb 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465592 ARUN DEB TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-016-001/335
() 		3003005000NRG24300820230571601 30/08/2023 Bibhash Dey 3003005WL026232 Bibhash Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465622 BIBHASH DEY SO BANKABIHARI DEY TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-016-001/335
() 		3003005000NRG24300820230571602 30/08/2023 Sampa Sutradhar Dey 3003005WL026232 Sampa Sutradhar Dey 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465613 SAMPA SUTRADHAR DEY TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-016-003/353
() 		3003005000NRG24300820230571656 30/08/2023 Anjana Debnath 3003005WL026235 Anjana Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465616 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-016-003/368
() 		3003005000NRG24300820230571706 30/08/2023 Saraswati Gour 3003005WL026242 Saraswati Gour 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465609 SARASWATI GOUR TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-016-003/369
() 		3003005000NRG24300820230571707 30/08/2023 Ramlal Gour 3003005WL026242 Ramlal Gour 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465620 RAMLAL GOUR SO JAHARLAL GOUR TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-016-003/397
() 		3003005000NRG24300820230571657 30/08/2023 Gokul Gour 3003005WL026235 Gokul Gour 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465618 GOKUL GOUR S/O-LAXMAN GOUR TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-016-004/360
() 		3003005000NRG24300820230571611 30/08/2023 Pradip Sarkar 3003005WL026233 Pradip Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465604 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-016-004/360
() 		3003005000NRG24300820230571612 30/08/2023 Setu Rani Sarkar 3003005WL026233 Setu Rani Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465612 SETU RANI SARKAR TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-016-004/379
() 		3003005000NRG24300820230571590 30/08/2023 Parbati Roy 3003005WL026231 Parbati Roy 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465605 PRABATI ROY TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-016-004/379
() 		3003005000NRG24300820230571589 30/08/2023 Ramdhan Sarkar 3003005WL026231 Ramdhan Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465607 RAMDHAN SARKAR TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-016-005/338
() 		3003005000NRG24300820230571592 30/08/2023 Kalpana Nath 3003005WL026231 Kalpana Nath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465623 KALPANA NATH TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-016-005/341
() 		3003005000NRG24300820230571594 30/08/2023 Aparna Sarkar 3003005WL026231 Aparna Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465617 APARNA SARKAR W/O-DILIP SARKAR TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-016-005/341
() 		3003005000NRG24300820230571593 30/08/2023 Dilip Sarkar 3003005WL026231 Dilip Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465608 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-016-005/343
() 		3003005000NRG24300820230571550 30/08/2023 Anima Debnath 3003005WL026229 Anima Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 05/09/2023 5201465621 ANIMA DEBNATH WO BHUPENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 155940 155940
58 PECHARTHAL TR-03-005-016-002/401
() 		3003005000NRG24300820230571603 30/08/2023 Laxmi Rani Das 3003005WL026232 Laxmi Rani Das 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201465581 LAXMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-016-002/414
() 		3003005000NRG24300820230571672 30/08/2023 Shakuntala Rudrapal 3003005WL026237 Shakuntala Rudrapal 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201465578 SHAKUNTALA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-016-004/359
() 		3003005000NRG24300820230571673 30/08/2023 Shefal Sarkar 3003005WL026237 Shefal Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201465580 SEFAL SARKAR TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-016-004/372
() 		3003005000NRG24300820230571675 30/08/2023 Gopal Chandra Sarkar 3003005WL026237 Gopal Chandra Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 05/09/2023 5201465579 GOPAL CHANDRA SARKAR,NARAD SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 13560 13560
Total 206790 206790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_300823APB_FTO_109636 Indian Overseas Bank IOBA0002905 PECHARTHAL 33900
2 PECHARTHAL TR3003005_300823APB_FTO_109636 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3390
3 PECHARTHAL TR3003005_300823APB_FTO_109636 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 155940
4 PECHARTHAL TR3003005_300823APB_FTO_109636 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560

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