Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:34:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080623APB_FTO_36280
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-03-005-002-005/96
() 		3003005000NRG24080620230190446 08/06/2023 Amal Sarkar 3003005WL009213 Amal Sarkar 00458 PUNB0RRBTGB 1104 1104 Processed 13/06/2023 2495166169 AMAL SARKAR S/O RABINDRA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-002-005/97
() 		3003005000NRG24080620230190449 08/06/2023 Biswa Sarkar 3003005WL009213 Biswa Sarkar 00458 PUNB0RRBTGB 1104 1104 Processed 13/06/2023 2495166164 BISWA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2208 2208
3 PECHARTHAL TR-03-005-002-004/211
() 		3003005000NRG24080620230190440 08/06/2023 Gopendra Debnath 3003005WL009213 Gopendra Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 13/06/2023 2495166170 GOPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
4 PECHARTHAL TR-03-005-002-004/242
() 		3003005000NRG24080620230190441 08/06/2023 Bidyut Ranjan Dasgupta 3003005WL009213 Bidyut Ranjan Dasgupta 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495166165 BIDYUT RANJAN DASGUPTA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-002-004/78
() 		3003005000NRG24080620230190442 08/06/2023 ANIL DEBNATH 3003005WL009213 ANIL DEBNATH 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495166167 ANIL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-002-005/206
() 		3003005000NRG24080620230190444 08/06/2023 Dipankar Roy 3003005WL009213 Dipankar Roy 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495166168 DIPAN KAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-002-005/78
() 		3003005000NRG24080620230190445 08/06/2023 Bikram Das 3003005WL009213 Bikram Das 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495166171 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-002-005/96
() 		3003005000NRG24080620230190447 08/06/2023 Manju Sarkar 3003005WL009213 Manju Sarkar 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495166172 MANJU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-002-005/97
() 		3003005000NRG24080620230190448 08/06/2023 Bimal Sarkar 3003005WL009213 Bimal Sarkar 00459 ICIC00TSCBL 1104 1104 Processed 13/06/2023 2495166166 BIMAL SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 6624 6624
Total 9936 9936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080623APB_FTO_36280 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2208
2 PECHARTHAL TR3003005_080623APB_FTO_36280 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1104
3 PECHARTHAL TR3003005_080623APB_FTO_36280 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6624

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