Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:23:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210723APB_FTO_71380
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-03-005-009-001/130
() 		3003005000NRG24200720230375763 21/07/2023 Mangalkanti Chakma 3003005WL015725 Mangalkanti Chakma 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073106 MANGAL KANTI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-001/19
() 		3003005000NRG24200720230375765 21/07/2023 Saurav Sarkar 3003005WL015725 Saurav Sarkar 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073102 SAURAV SARKAR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-001/2
() 		3003005000NRG24200720230375766 21/07/2023 Arun Chakma 3003005WL015725 Arun Chakma 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073073 ARUN CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-001/49
() 		3003005000NRG24200720230375769 21/07/2023 Bidhu Ranjan Sarkar 3003005WL015725 Bidhu Ranjan Sarkar 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073103 BIDHU RANJAN SARKAR INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-001/49
() 		3003005000NRG24200720230375770 21/07/2023 Rupali Sahajee 3003005WL015725 Rupali Sahajee 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073100 RUPALI SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-009-001/540
() 		3003005000NRG24200720230375772 21/07/2023 Sanjit Sarkar 3003005WL015725 Sanjit Sarkar 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073104 SANJIT SARKAR INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-009-001/553
() 		3003005000NRG24200720230375773 21/07/2023 Rinku Sarkar 3003005WL015725 Rinku Sarkar 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073074 RINKU SARKAR INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-001/554
() 		3003005000NRG24200720230375776 21/07/2023 Komola Debnath 3003005WL015725 Komola Debnath 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073075 KOMOLA DEBNATH INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-009-001/554
() 		3003005000NRG24200720230375775 21/07/2023 Nani Gopal Choudhury 3003005WL015725 Nani Gopal Choudhury 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073101 NANIGOPAL CHOWDHURI INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-009-001/555
() 		3003005000NRG24200720230375778 21/07/2023 Susmita Sarkar 3003005WL015725 Susmita Sarkar 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073076 SUSMITA SARKAR D/O UTPAL TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-001/65
() 		3003005000NRG24200720230375783 21/07/2023 Kalpana Sarkar 3003005WL015725 Kalpana Sarkar 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073105 KALPANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-009-001/69
() 		3003005000NRG24200720230375784 21/07/2023 Suchitra Sarkar 3003005WL015725 Suchitra Sarkar 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073107 SUCHITRA SARKAR INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-009-002/408
() 		3003005000NRG24200720230375796 21/07/2023 Archana Chowdhury 3003005WL015725 Archana Chowdhury 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073070 ARCHANA CHOWDHURY INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-009-002/58
() 		3003005000NRG24200720230375804 21/07/2023 Bijoy Kumar Sarkar 3003005WL015725 Bijoy Kumar Sarkar 00177 IOBA0002905 1200 1200 Processed 28/07/2023 3946073069 BIJAY KUMAR SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 16800 16800
15 PECHARTHAL TR-03-005-009-001/553
() 		3003005000NRG24200720230375774 21/07/2023 Mampi Sarkar 3003005WL015725 Mampi Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946073096 MAMPI SARKAR TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-001/555
() 		3003005000NRG24200720230375777 21/07/2023 Priyatosh Sarkar 3003005WL015725 Priyatosh Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946073098 PRIYATOSH SARKAR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-001/557
() 		3003005000NRG24200720230375779 21/07/2023 Parimal Debnath 3003005WL015725 Parimal Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946073072 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-001/558
() 		3003005000NRG24200720230375780 21/07/2023 Anima Kapali 3003005WL015725 Anima Kapali 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946073095 ANIMA KAPALI TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-002/537
() 		3003005000NRG24200720230375798 21/07/2023 Aparajita Chakma 3003005WL015725 Aparajita Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946073090 APARAJITA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-002/550
() 		3003005000NRG24200720230375801 21/07/2023 Biplab Kanti Chakma 3003005WL015725 Biplab Kanti Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946073097 BIPLAB KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-002/565
() 		3003005000NRG24200720230375802 21/07/2023 Kanchana Chakma 3003005WL015725 Kanchana Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/07/2023 3946073094 KANCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
22 PECHARTHAL TR-03-005-009-001/123
() 		3003005000NRG24200720230375761 21/07/2023 Chanchal Chakma 3003005WL015725 Chanchal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073077 CHANCHAL CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-001/123
() 		3003005000NRG24200720230375762 21/07/2023 Puspa Chakma 3003005WL015725 Puspa Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073068 PUSHPA CHAKMA,W/O CHANCHALCHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-001/136
() 		3003005000NRG24200720230375764 21/07/2023 Supratim Chakma 3003005WL015725 Supratim Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073078 SUPRATIM CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-001/369
() 		3003005000NRG24200720230375768 21/07/2023 Purnima Sarkar 3003005WL015725 Purnima Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073093 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-001/369
() 		3003005000NRG24200720230375767 21/07/2023 Subha Ranjan Sarkar 3003005WL015725 Subha Ranjan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073071 SUBHA RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
27 PECHARTHAL TR-03-005-009-001/59
() 		3003005000NRG24200720230375781 21/07/2023 Sikana Chakma 3003005WL015725 Sikana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073079 SIKANA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-001/65
() 		3003005000NRG24200720230375782 21/07/2023 Sukumar Sarkar 3003005WL015725 Sukumar Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073080 SUKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-001/86
() 		3003005000NRG24200720230375785 21/07/2023 Ratnakumar Chakma 3003005WL015725 Ratnakumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073065 RATNA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-001/88
() 		3003005000NRG24200720230375786 21/07/2023 Bizumani Chakma 3003005WL015725 Bizumani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073066 BIJUMANI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-009-001/89
() 		3003005000NRG24200720230375787 21/07/2023 Manujkumar Chakma 3003005WL015725 Manujkumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073088 MANUJ CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-009-001/9
() 		3003005000NRG24200720230375788 21/07/2023 Ranjit Sarkar 3003005WL015725 Ranjit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073081 RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-009-002/10
() 		3003005000NRG24200720230375789 21/07/2023 Bimala Chakma 3003005WL015725 Bimala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073082 BIMALA CHAKMA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-009-002/103
() 		3003005000NRG24200720230375791 21/07/2023 Anamika Sarkar 3003005WL015725 Anamika Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073083 RANABIR SARKAR TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-009-002/103
() 		3003005000NRG24200720230375790 21/07/2023 Ranabir Sarkar 3003005WL015725 Ranabir Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073067 RANABIR SARKAR TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-009-002/104
() 		3003005000NRG24200720230375792 21/07/2023 Himanshu Sarkar 3003005WL015725 Himanshu Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073084 HIMANGSHU SARKAR PUNJAB NATIONAL BANK(508568)
37 PECHARTHAL TR-03-005-009-002/17
() 		3003005000NRG24200720230375794 21/07/2023 Niva Chakma 3003005WL015725 Niva Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073085 NIVA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-009-002/408
() 		3003005000NRG24200720230375795 21/07/2023 Shobha Ranjan Chowdhury 3003005WL015725 Shobha Ranjan Chowdhury 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073091 SHOBHARANJAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-009-002/473
() 		3003005000NRG24200720230375797 21/07/2023 Kalpana Chakma 3003005WL015725 Kalpana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073092 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-009-002/58
() 		3003005000NRG24200720230375803 21/07/2023 Bishnupada Sarkar 3003005WL015725 Bishnupada Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073086 BISNUPADA SARKAR TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-009-002/98
() 		3003005000NRG24200720230375806 21/07/2023 Sandhyadebi Chakma 3003005WL015725 Sandhyadebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073089 SANDHYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-009-002/98
() 		3003005000NRG24200720230375805 21/07/2023 Shyamal Chakma 3003005WL015725 Shyamal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/07/2023 3946073087 SHYAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 25200 25200
43 PECHARTHAL TR-03-005-009-002/104
() 		3003005000NRG24200720230375793 21/07/2023 Sarala Roy 3003005WL015725 Sarala Roy 00459 ICIC00TSCBL 1200 1200 Processed 28/07/2023 3946073099 SARALA ROY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 51600 51600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_210723APB_FTO_71380 Indian Overseas Bank IOBA0002905 PECHARTHAL 16800
2 PECHARTHAL TR3003005_210723APB_FTO_71380 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 8400
3 PECHARTHAL TR3003005_210723APB_FTO_71380 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 25200
4 PECHARTHAL TR3003005_210723APB_FTO_71380 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1200

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