Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:57:38 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040923APB_FTO_115161
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-03-005-004-003/78
() 		3003005000NRG24040920230593533 04/09/2023 Pintu Debnath 3003005WL027843 Pintu Debnath 00354 PUNB0130020 1206 1206 Processed 07/09/2023 5285646027 PINTU DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-004-003/243
() 		3003005000NRG24040920230593523 04/09/2023 Swapna Rani Nath 3003005WL027843 Swapna Rani Nath 00415 SBIN0009446 1206 1206 Processed 07/09/2023 5285646041 MRS SHWAPNA DEB NATH STATE BANK OF INDIA(508548)
SubTotal 1206 1206
3 PECHARTHAL TR-03-005-004-002/156
() 		3003005000NRG24040920230593516 04/09/2023 Sabitri Chowdhury 3003005WL027843 Sabitri Chowdhury 00458 PUNB0RRBTGB 1206 1206 Processed 07/09/2023 5285646040 SABITRI CHOWDHURY TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-004-003/261
() 		3003005000NRG24040920230593526 04/09/2023 Dipika Debnath 3003005WL027843 Dipika Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 07/09/2023 5285646043 DIPIKA DEBNATH PUNJAB NATIONAL BANK(508568)
5 PECHARTHAL TR-03-005-004-004/235
() 		3003005000NRG24040920230593546 04/09/2023 Mahamaya Sarkar 3003005WL027843 Mahamaya Sarkar 00458 PUNB0RRBTGB 1206 1206 Processed 07/09/2023 5285646039 MAHAMAYA SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-004/71
() 		3003005000NRG24040920230593556 04/09/2023 Rintu Nath 3003005WL027843 Rintu Nath 00458 PUNB0RRBTGB 1206 1206 Processed 07/09/2023 5285646038 RINTU NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4824 4824
7 PECHARTHAL TR-03-005-004-002/222
() 		3003005000NRG24040920230593517 04/09/2023 Bibha Rani Sarkar 3003005WL027843 Bibha Rani Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285646042 BIBHA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-004-003/227
() 		3003005000NRG24040920230593522 04/09/2023 Sukhamay Debnath 3003005WL027843 Sukhamay Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285646045 SHRI SUKHAMAY DEBNATH STATE BANK OF INDIA(508548)
9 PECHARTHAL TR-03-005-004-003/26
() 		3003005000NRG24040920230593525 04/09/2023 Purabati reang 3003005WL027843 Purabati reang 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285646030 PURBATTI REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-004-003/7
() 		3003005000NRG24040920230593531 04/09/2023 Gouri Roy 3003005WL027843 Gouri Roy 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285646033 GOURI ROY D/O LT SWAPAN TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-004-003/87
() 		3003005000NRG24040920230593537 04/09/2023 Anajan Debnath 3003005WL027843 Anajan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285646037 ANJAN DEBNATH S/O LTMIKANTA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-004-003/87
() 		3003005000NRG24040920230593536 04/09/2023 Susanti Debnath 3003005WL027843 Susanti Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285646028 SUSANTI DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-004-004/12
() 		3003005000NRG24040920230593544 04/09/2023 Sushanti Sarkar 3003005WL027843 Sushanti Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285646034 SUSHANTI SARKAR TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-004-004/28
() 		3003005000NRG24040920230593548 04/09/2023 Pratima Debnath 3003005WL027843 Pratima Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285646044 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-004-004/30
() 		3003005000NRG24040920230593550 04/09/2023 Renu Bala Deb Nath 3003005WL027843 Renu Bala Deb Nath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285646046 RENUBALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-004-004/42
() 		3003005000NRG24040920230593553 04/09/2023 Kalpana Rani Debnath 3003005WL027843 Kalpana Rani Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285646035 KALPANA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 12060 12060
17 PECHARTHAL TR-03-005-004-001/85
() 		3003005000NRG24040920230593514 04/09/2023 PRADIP DEBNATH 3003005WL027843 PRADIP DEBNATH 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646020 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-004-002/156
() 		3003005000NRG24040920230593515 04/09/2023 Manoranjan Choudhury 3003005WL027843 Manoranjan Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646007 MANO RANJAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-004-002/52
() 		3003005000NRG24040920230593518 04/09/2023 Bimal Sarkar 3003005WL027843 Bimal Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646023 MR BIMAL SARKAR STATE BANK OF INDIA(508548)
20 PECHARTHAL TR-03-005-004-002/52
() 		3003005000NRG24040920230593519 04/09/2023 Pranati Sarkar 3003005WL027843 Pranati Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646031 PRANATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-003/116
() 		3003005000NRG24040920230593520 04/09/2023 Ananda debnath 3003005WL027843 Ananda debnath 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646032 ANANDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-004-003/226
() 		3003005000NRG24040920230593521 04/09/2023 Prabir Debnath 3003005WL027843 Prabir Debnath 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646006 PRABIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-004-003/26
() 		3003005000NRG24040920230593524 04/09/2023 Nipandra Reang 3003005WL027843 Nipandra Reang 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646010 NRIPANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-004-003/59
() 		3003005000NRG24040920230593527 04/09/2023 Kalyani Debnath 3003005WL027843 Kalyani Debnath 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646008 KALYANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-004-003/67
() 		3003005000NRG24040920230593529 04/09/2023 Unnati Debnath 3003005WL027843 Unnati Debnath 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646011 UNNATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-004-003/7
() 		3003005000NRG24040920230593530 04/09/2023 Usharani ROY 3003005WL027843 Usharani ROY 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646021 USHA RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-003/71
() 		3003005000NRG24040920230593532 04/09/2023 Charubala Deb Nath 3003005WL027843 Charubala Deb Nath 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646025 CHARUBALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-004-003/78
() 		3003005000NRG24040920230593534 04/09/2023 Sugandha Debnath 3003005WL027843 Sugandha Debnath 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646036 SUGANDHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-004-003/86
() 		3003005000NRG24040920230593535 04/09/2023 PRABAS DEBNATH 3003005WL027843 PRABAS DEBNATH 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646026 PRABHAS DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
30 PECHARTHAL TR-03-005-004-003/92
() 		3003005000NRG24040920230593539 04/09/2023 Anita debnath 3003005WL027843 Anita debnath 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646029 ANITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-003/92
() 		3003005000NRG24040920230593538 04/09/2023 Rajendra Debnath 3003005WL027843 Rajendra Debnath 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646009 RAJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-004-003/96
() 		3003005000NRG24040920230593540 04/09/2023 Krishna Debnath 3003005WL027843 Krishna Debnath 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646024 KRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-004-004/10
() 		3003005000NRG24040920230593542 04/09/2023 SUDHANYA DEBNATH 3003005WL027843 SUDHANYA DEBNATH 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646022 SUDHANYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-004-004/12
() 		3003005000NRG24040920230593543 04/09/2023 SWAPAN SARKAR 3003005WL027843 SWAPAN SARKAR 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646012 SWAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-004-004/18
() 		3003005000NRG24040920230593545 04/09/2023 TAJIRAI REANG 3003005WL027843 TAJIRAI REANG 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646014 TAJIRAM RIANG S/O JALADHAR RIANG TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-004-004/28
() 		3003005000NRG24040920230593547 04/09/2023 BRAJENDRA DEBNATH 3003005WL027843 BRAJENDRA DEBNATH 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646015 BRAJENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-004-004/30
() 		3003005000NRG24040920230593549 04/09/2023 MANINDRA DEBNATH 3003005WL027843 MANINDRA DEBNATH 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646013 MANINDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-004-004/41
() 		3003005000NRG24040920230593551 04/09/2023 UPANAND DEBNATH 3003005WL027843 UPANAND DEBNATH 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646019 UPANANDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-004-004/42
() 		3003005000NRG24040920230593552 04/09/2023 MAKHAN DEBNATH 3003005WL027843 MAKHAN DEBNATH 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646016 MAKHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-004-004/43
() 		3003005000NRG24040920230593554 04/09/2023 SURANAND DEBNATH 3003005WL027843 SURANAND DEBNATH 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646018 SURANANDA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-004-004/71
() 		3003005000NRG24040920230593555 04/09/2023 ARATI DEBNATH 3003005WL027843 ARATI DEBNATH 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285646017 ARATI DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 30150 30150
Total 49446 49446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040923APB_FTO_115161 Punjab National Bank PUNB0130020 KANCHANPUR 1206
2 PECHARTHAL TR3003005_040923APB_FTO_115161 State Bank of India SBIN0009446 RATIABARI 1206
3 PECHARTHAL TR3003005_040923APB_FTO_115161 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 4824
4 PECHARTHAL TR3003005_040923APB_FTO_115161 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 12060
5 PECHARTHAL TR3003005_040923APB_FTO_115161 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30150

Download In Excel