Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_081223APB_FTO_175767
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-03-005-004-001/2
()
3003005000NRG24081220230820661 08/12/2023 Kinanta Reang 3003005WL043462 Kinanta Reang 00458 PUNB0RRBTGB 3180 3180 Processed 29/02/2024 1074713944 KINANTA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-004-003/56
()
3003005000NRG24081220230820657 08/12/2023 Sukendra Debnath 3003005WL043461 Sukendra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 29/02/2024 1074713942 SUKENDRA DEBNATH S/OTAKURMANI TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-004-004/208
()
3003005000NRG24081220230820669 08/12/2023 Gupendra Reang 3003005WL043462 Gupendra Reang 00458 UTBI0RRBTGB 3180 3180 Processed 29/02/2024 1074713941 GOPENDRA REANG TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-004-004/208
()
3003005000NRG24081220230820670 08/12/2023 Manika Reang 3003005WL043462 Manika Reang 00458 UTBI0RRBTGB 3180 3180 Processed 29/02/2024 1074713940 MANIKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
5 PECHARTHAL TR-03-005-004-001/123
()
3003005000NRG24081220230820650 08/12/2023 Baistati Reang 3003005WL043461 Baistati Reang 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1074713930 BASTATI REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-001/2
()
3003005000NRG24081220230820660 08/12/2023 Kajra moni Reang 3003005WL043462 Kajra moni Reang 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1074713934 KHARJAMANI REANG TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-004-001/26
()
3003005000NRG24081220230820651 08/12/2023 Bandu rai Reang 3003005WL043461 Bandu rai Reang 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1074713928 BANDHURAY REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-004-001/26
()
3003005000NRG24081220230820652 08/12/2023 Kabi rai Reang 3003005WL043461 Kabi rai Reang 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1074713935 KABI ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-004-001/28
()
3003005000NRG24081220230820662 08/12/2023 Lakxmi rai Reang 3003005WL043462 Lakxmi rai Reang 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1074713927 LAKSHI ROY REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-004-001/28
()
3003005000NRG24081220230820663 08/12/2023 Sarabati Reang 3003005WL043462 Sarabati Reang 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1074713939 SARABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-004-001/40
()
3003005000NRG24081220230820654 08/12/2023 Gomoyti Reang 3003005WL043461 Gomoyti Reang 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1074713937 GAMAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-004-001/40
()
3003005000NRG24081220230820653 08/12/2023 Mijin Rai Reang 3003005WL043461 Mijin Rai Reang 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1074713932 MIJINRAY REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-004-001/51
()
3003005000NRG24081220230820664 08/12/2023 Aviram Reang 3003005WL043462 Aviram Reang 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1074713929 ABHIRAM REANG TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-004-001/51
()
3003005000NRG24081220230820665 08/12/2023 Bhygyabati Reang 3003005WL043462 Bhygyabati Reang 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1074713936 BHAGYABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-004-002/39
()
3003005000NRG24081220230820655 08/12/2023 Saptamkumar Das 3003005WL043461 Saptamkumar Das 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1074713922 SAPTAM KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-004-003/43
()
3003005000NRG24081220230820668 08/12/2023 Dhurenjoy Reang 3003005WL043462 Dhurenjoy Reang 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1074713923 DHAREN JOY REANG TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-004-003/43
()
3003005000NRG24081220230820667 08/12/2023 prasuti Reang 3003005WL043462 prasuti Reang 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1074713933 PRASUBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-004-003/43
()
3003005000NRG24081220230820666 08/12/2023 Uttamjoy Reang 3003005WL043462 Uttamjoy Reang 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1074713925 UTTAM JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-004-004/46
()
3003005000NRG24081220230820671 08/12/2023 BUBANJOY REANG 3003005WL043462 BUBANJOY REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1074713926 BHUBANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-004-004/46
()
3003005000NRG24081220230820672 08/12/2023 DURGABATI REANG 3003005WL043462 DURGABATI REANG 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1074713938 DURGA PATI REANG BANDHAN BANK LIMITED(508753)
21 PECHARTHAL TR-03-005-004-004/65
()
3003005000NRG24081220230820658 08/12/2023 GAJENDRA REANG 3003005WL043461 GAJENDRA REANG 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1074713931 GAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-004-004/65
()
3003005000NRG24081220230820659 08/12/2023 Nispati Reang 3003005WL043461 Nispati Reang 00459 ICIC00TSCBL 3180 3180 Processed 29/02/2024 1074713924 NISPATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 57240 57240
23 PECHARTHAL TR-03-005-004-002/39
()
3003005000NRG24081220230820656 08/12/2023 Kanika Mahishya Das 3003005WL043461 Kanika Mahishya Das 00468 UBIN0557978 3180 3180 Processed 29/02/2024 1074713943 KANIKA MAHISHYA DAS UNION BANK OF INDIA(508500)
SubTotal 3180 3180
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_081223APB_FTO_175767 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3180
2 PECHARTHAL TR3003005_081223APB_FTO_175767 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 9540
3 PECHARTHAL TR3003005_081223APB_FTO_175767 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 57240
4 PECHARTHAL TR3003005_081223APB_FTO_175767 Union Bank of India UBIN0557978 DHARMANAGAR 3180

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