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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:16:25 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_110923APB_FTO_119647
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-03-005-009-003/437
() 		3003005000NRG24110920230612562 11/09/2023 Ajanta Paul Deb 3003005WL028970 Ajanta Paul Deb 00177 IOBA0002905 1085 1085 Processed 15/09/2023 5676141918 AJANTA PAUL DEB INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-004/192
() 		3003005000NRG24110920230612572 11/09/2023 Jayanti Roy 3003005WL028970 Jayanti Roy 00177 IOBA0002905 1302 1302 Processed 15/09/2023 5676141917 JAYANTI ROY TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-009-004/209
() 		3003005000NRG24110920230612577 11/09/2023 Kamakhya Das 3003005WL028970 Kamakhya Das 00177 IOBA0002905 1302 1302 Processed 15/09/2023 5676141914 KAMAKSHYA DAS INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-016-002/394
() 		3003005000NRG24110920230612592 11/09/2023 Uttara Sarkar 3003005WL028970 Uttara Sarkar 00177 IOBA0002905 1302 1302 Processed 15/09/2023 5676141913 UTTARA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-016-002/405
() 		3003005000NRG24110920230612593 11/09/2023 Tapas Sarkar 3003005WL028970 Tapas Sarkar 00177 IOBA0002905 434 434 Processed 15/09/2023 5676141919 TAPAS SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 5425 5425
6 PECHARTHAL TR-03-005-016-001/414
() 		3003005000NRG24110920230612587 11/09/2023 Umarani Shil 3003005WL028970 Umarani Shil 00458 PUNB0RRBTGB 1302 1302 Processed 15/09/2023 5676141930 UMARANI SHIL TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-016-001/445
() 		3003005000NRG24110920230612588 11/09/2023 Ashalata Deb 3003005WL028970 Ashalata Deb 00458 PUNB0RRBTGB 434 434 Processed 15/09/2023 5676141931 ASHALATA DEB TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-016-001/741
() 		3003005000NRG24110920230612589 11/09/2023 Mina Rani Shil 3003005WL028970 Mina Rani Shil 00458 PUNB0RRBTGB 1302 1302 Processed 15/09/2023 5676141932 MINA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3038 3038
9 PECHARTHAL TR-03-005-009-004/1
() 		3003005000NRG24110920230612563 11/09/2023 Manik Das 3003005WL028970 Manik Das 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141921 MANIK LAL DAS TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-004/1
() 		3003005000NRG24110920230612564 11/09/2023 Rubi Das 3003005WL028970 Rubi Das 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141922 RUBI RANI DAS TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-004/150
() 		3003005000NRG24110920230612565 11/09/2023 Madhan Shil 3003005WL028970 Madhan Shil 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141923 NIRANJAN CHANDA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-009-004/150
() 		3003005000NRG24110920230612566 11/09/2023 Mridul Shil 3003005WL028970 Mridul Shil 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141915 MRIDUL CHANDA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-004/168
() 		3003005000NRG24110920230612568 11/09/2023 Anu Rani Bhomik 3003005WL028970 Anu Rani Bhomik 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141929 APU RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-004/168
() 		3003005000NRG24110920230612567 11/09/2023 Balai Bhomik 3003005WL028970 Balai Bhomik 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141924 BALAI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-009-004/183
() 		3003005000NRG24110920230612569 11/09/2023 Shymal Chakrabourty 3003005WL028970 Shymal Chakrabourty 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141916 SHYAMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-004/185
() 		3003005000NRG24110920230612570 11/09/2023 Nikhil Deb 3003005WL028970 Nikhil Deb 00458 UTBI0RRBTGB 434 434 Processed 15/09/2023 5676141933 NIKHIL DEB TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-004/192
() 		3003005000NRG24110920230612571 11/09/2023 Haradhan Roy 3003005WL028970 Haradhan Roy 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141925 HARADHAN ROY TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-004/193
() 		3003005000NRG24110920230612573 11/09/2023 Shekar Roy 3003005WL028970 Shekar Roy 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141934 SHEKAR ROY TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-004/194
() 		3003005000NRG24110920230612574 11/09/2023 Usharani paul 3003005WL028970 Usharani paul 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141926 USHA RANI PAUL TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-004/195
() 		3003005000NRG24110920230612575 11/09/2023 Nirmal pal 3003005WL028970 Nirmal pal 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141935 NIRMAL PAUL TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-004/197
() 		3003005000NRG24110920230612576 11/09/2023 Mitali pal 3003005WL028970 Mitali pal 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141927 MITALI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-009-004/209
() 		3003005000NRG24110920230612578 11/09/2023 Jayanti Das 3003005WL028970 Jayanti Das 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141943 JAYANTI DEB INDUSIND BANK(607189)
23 PECHARTHAL TR-03-005-009-004/317
() 		3003005000NRG24110920230612579 11/09/2023 Sushanti Nath 3003005WL028970 Sushanti Nath 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141942 SUSHANTI NATH TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-004/33
() 		3003005000NRG24110920230612580 11/09/2023 Swapnarani Das 3003005WL028970 Swapnarani Das 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141941 SWAPNA MATSHYA DAS TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-004/44
() 		3003005000NRG24110920230612581 11/09/2023 Sabita Bardhan 3003005WL028970 Sabita Bardhan 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141939 SABITA BARDHAN W/O LT ANANTA BARDHAN TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-004/48
() 		3003005000NRG24110920230612582 11/09/2023 Parindra Das 3003005WL028970 Parindra Das 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141940 PARINDRA DAS TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-005/149
() 		3003005000NRG24110920230612583 11/09/2023 Mani Das 3003005WL028970 Mani Das 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141936 MANI DAS TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-005/153
() 		3003005000NRG24110920230612584 11/09/2023 Kalpana Mahesyadas 3003005WL028970 Kalpana Mahesyadas 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141928 KALPANA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-009-005/9
() 		3003005000NRG24110920230612585 11/09/2023 Dipak Chanda 3003005WL028970 Dipak Chanda 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141937 DIPAK CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-009-006/117
() 		3003005000NRG24110920230612586 11/09/2023 Sajal Malakar 3003005WL028970 Sajal Malakar 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141938 SAJAL MALAKAR TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-016-002/392-A
() 		3003005000NRG24110920230612591 11/09/2023 Shekhar Deb 3003005WL028970 Shekhar Deb 00458 UTBI0RRBTGB 1302 1302 Processed 15/09/2023 5676141920 SHEKHAR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 29078 29078
32 PECHARTHAL TR-03-005-016-002/320
() 		3003005000NRG24110920230612590 11/09/2023 Supriya matasya Das 3003005WL028970 Supriya matasya Das 00459 ICIC00TSCBL 1302 1302 Processed 15/09/2023 5676141912 SUPRIYA MATASYADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1302 1302
Total 38843 38843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_110923APB_FTO_119647 Indian Overseas Bank IOBA0002905 PECHARTHAL 5425
2 PECHARTHAL TR3003005_110923APB_FTO_119647 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3038
3 PECHARTHAL TR3003005_110923APB_FTO_119647 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 29078
4 PECHARTHAL TR3003005_110923APB_FTO_119647 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1302

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