Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240823APB_FTO_102840
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-03-005-013-005/84
()
3003005000NRG24240820230544104 24/08/2023 Manuara Khatun 3003005WL024391 Manuara Khatun 00458 PUNB0RRBTGB 3180 3180 Processed 30/08/2023 4973901209 MANUARA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-013-004/104
()
3003005000NRG24240820230544107 24/08/2023 Dulal Majumder 3003005WL024392 Dulal Majumder 00458 UTBI0RRBTGB 3180 3180 Processed 30/08/2023 4973901207 DULAL MAJUMDER TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-013-004/151
()
3003005000NRG24240820230544166 24/08/2023 RENU BALA BASU 3003005WL024397 RENU BALA BASU 00458 UTBI0RRBTGB 3180 3180 Processed 30/08/2023 4973901208 RENU BALA ROY (BASU) TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-013-004/152
()
3003005000NRG24240820230544110 24/08/2023 BIKASH NANDI 3003005WL024392 BIKASH NANDI 00458 UTBI0RRBTGB 3180 3180 Processed 30/08/2023 4973901210 BIKASH NANDI TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-013-004/39
()
3003005000NRG24240820230544112 24/08/2023 SAHADEB MALAKAR 3003005WL024392 SAHADEB MALAKAR 00458 UTBI0RRBTGB 3180 3180 Processed 31/08/2023 4973901206 SAHADEB MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-013-004/43
()
3003005000NRG24240820230544170 24/08/2023 MOHANLAL DEBNATH 3003005WL024397 MOHANLAL DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 31/08/2023 4973901203 MOHANLAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-013-005/161
()
3003005000NRG24240820230544102 24/08/2023 Babita Sarkar 3003005WL024391 Babita Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 30/08/2023 4973901211 BABITA SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-013-005/183
()
3003005000NRG24240820230544103 24/08/2023 Babul Sarkar 3003005WL024391 Babul Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 31/08/2023 4973901205 BABUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-014-003/198
()
3003005000NRG24240820230544132 24/08/2023 Jatila Debbarma 3003005WL024394 Jatila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 30/08/2023 4973901204 JATILA DEBBARMA W/O RUPAM TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
10 PECHARTHAL TR-03-005-013-004/104
()
3003005000NRG24240820230544106 24/08/2023 SANJAY MAJUMDAR 3003005WL024392 SANJAY MAJUMDAR 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901189 SANJOY MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-013-004/105
()
3003005000NRG24240820230544108 24/08/2023 PARTHA SARATHI NANDI 3003005WL024392 PARTHA SARATHI NANDI 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901187 PARTHA SARATHI NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-013-004/105
()
3003005000NRG24240820230544109 24/08/2023 SANGITA NANDI 3003005WL024392 SANGITA NANDI 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901195 SANGITA NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-013-004/106
()
3003005000NRG24240820230544125 24/08/2023 GOUTAM MAJUMDAR 3003005WL024394 GOUTAM MAJUMDAR 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901198 GOUTAM MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-013-004/106
()
3003005000NRG24240820230544124 24/08/2023 SHANKAR MAJUMDAR 3003005WL024394 SHANKAR MAJUMDAR 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973901190 SANKAR MAJUMDAR S/O JOGESH MAJUMDER TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-013-004/114
()
3003005000NRG24240820230544163 24/08/2023 BABUL CHANDRA SHIL 3003005WL024397 BABUL CHANDRA SHIL 00459 ICIC00TSCBL 2968 2968 Processed 30/08/2023 4973901188 BABUL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-013-004/114
()
3003005000NRG24240820230544164 24/08/2023 GITA SHIL 3003005WL024397 GITA SHIL 00459 ICIC00TSCBL 2968 2968 Processed 31/08/2023 4973901200 GITA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-013-004/151
()
3003005000NRG24240820230544165 24/08/2023 SUJIT BASU 3003005WL024397 SUJIT BASU 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901191 SUJIT BASU TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-013-004/152
()
3003005000NRG24240820230544111 24/08/2023 Apa Nandi 3003005WL024392 Apa Nandi 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901202 APA NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-013-004/189
()
3003005000NRG24240820230544127 24/08/2023 Joyshree Majumder 3003005WL024394 Joyshree Majumder 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901197 JOYSHREE MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-013-004/189
()
3003005000NRG24240820230544126 24/08/2023 Narad Majumdar 3003005WL024394 Narad Majumdar 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973901194 NARAD MAJUMDER S/O SANKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-013-004/192
()
3003005000NRG24240820230544100 24/08/2023 Subodh Sahaji 3003005WL024391 Subodh Sahaji 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901193 SUBODH SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-013-004/37
()
3003005000NRG24240820230544168 24/08/2023 BIPHUL SAHAJI 3003005WL024397 BIPHUL SAHAJI 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973901199 BIPUL SAHAJI INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-013-004/37
()
3003005000NRG24240820230544169 24/08/2023 Samir Sahajee 3003005WL024397 Samir Sahajee 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901178 SAMIR SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-013-004/37
()
3003005000NRG24240820230544167 24/08/2023 UNAMATI SAHAJI 3003005WL024397 UNAMATI SAHAJI 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901186 UNAMATI SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-013-004/39
()
3003005000NRG24240820230544113 24/08/2023 SUMATI MALAKAR 3003005WL024392 SUMATI MALAKAR 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973901217 SUMATI MALAKAR INDUSIND BANK(607189)
26 PECHARTHAL TR-03-005-013-004/41
()
3003005000NRG24240820230544129 24/08/2023 PRAMOD SHIL 3003005WL024394 PRAMOD SHIL 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973901201 PRAMOD SHIL AIRTEL PAYMENTS BANK LIMITED(990288)
27 PECHARTHAL TR-03-005-013-004/41
()
3003005000NRG24240820230544128 24/08/2023 PUTUL RANI SHIL 3003005WL024394 PUTUL RANI SHIL 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901218 PUTUL RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-013-004/43
()
3003005000NRG24240820230544171 24/08/2023 RATNA DEBNATH 3003005WL024397 RATNA DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901216 RATNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-013-005/161
()
3003005000NRG24240820230544101 24/08/2023 Narayan Sarkar 3003005WL024391 Narayan Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901214 NARAYAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-013-005/203
()
3003005000NRG24240820230544093 24/08/2023 MANIKA BHOWMIK SARKAR 3003005WL024390 MANIKA BHOWMIK SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901179 MANIKA BHOUMIK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-013-005/203
()
3003005000NRG24240820230544092 24/08/2023 Sanju sarkar 3003005WL024390 Sanju sarkar 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901192 SANJU SARKAR --KCC 712 TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-013-005/27
()
3003005000NRG24240820230544094 24/08/2023 Ranjit Sarkar 3003005WL024390 Ranjit Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973901215 RANJIT SARKAR UCO BANK(607066)
33 PECHARTHAL TR-03-005-013-005/27
()
3003005000NRG24240820230544095 24/08/2023 Sabita Sarkar 3003005WL024390 Sabita Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901196 SABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-013-005/9
()
3003005000NRG24240820230544096 24/08/2023 Bidhan Sahaji 3003005WL024390 Bidhan Sahaji 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901183 BIDHAN SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-013-006/143
()
3003005000NRG24240820230544098 24/08/2023 Golapi Choudury 3003005WL024390 Golapi Choudury 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901212 GOLAPI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-013-006/143
()
3003005000NRG24240820230544097 24/08/2023 Nanda lal Choudury 3003005WL024390 Nanda lal Choudury 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901213 NANDALAL CHOUDHURY=KCC-596 TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-014-001/358
()
3003005000NRG24240820230544114 24/08/2023 Shilpi Chanda 3003005WL024392 Shilpi Chanda 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973901181 SHILPI CAANDA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-014-001/358
()
3003005000NRG24240820230544115 24/08/2023 SUBAL CHANDRA SHIL 3003005WL024392 SUBAL CHANDRA SHIL 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901184 SUBAL CHANDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-014-001/361
()
3003005000NRG24240820230544130 24/08/2023 Khokan Shil 3003005WL024394 Khokan Shil 00459 ICIC00TSCBL 3180 3180 Processed 31/08/2023 4973901177 KHOKAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-014-003/198
()
3003005000NRG24240820230544131 24/08/2023 Rupam Debbarma 3003005WL024394 Rupam Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973901180 RUPAM DEBBARMA INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-014-004/374
()
3003005000NRG24240820230544105 24/08/2023 Arjun Sahaji 3003005WL024391 Arjun Sahaji 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973901185 ARJUN SAHAJI INDIAN OVERSEAS BANK(508541)
42 PECHARTHAL TR-03-005-014-005/280
()
3003005000NRG24240820230544099 24/08/2023 Sampa Das Choudhury 3003005WL024390 Sampa Das Choudhury 00459 ICIC00TSCBL 3180 3180 Processed 30/08/2023 4973901182 MRS SAMPA RANI DAS STATE BANK OF INDIA(508548)
SubTotal 104516 104516
Total 133136 133136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_240823APB_FTO_102840 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3180
2 PECHARTHAL TR3003005_240823APB_FTO_102840 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 25440
3 PECHARTHAL TR3003005_240823APB_FTO_102840 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 104516

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