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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:39:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080823APB_FTO_87270
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-03-005-002-004/43
() 		3003005000NRG24080820230476870 08/08/2023 Nagendra Debnath 3003005WL020291 Nagendra Debnath 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4798222730 NAGENDRA DEBNATH INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-004/53
() 		3003005000NRG24080820230476873 08/08/2023 Jamuna Paul 3003005WL020291 Jamuna Paul 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4798222732 JAMUNA PAUL TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-004/55
() 		3003005000NRG24080820230476876 08/08/2023 Jashomati Choudhury 3003005WL020291 Jashomati Choudhury 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4798222733 JASHOMATI CHOUDHURY TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-002-004/59
() 		3003005000NRG24080820230476881 08/08/2023 Kalpana sarkar 3003005WL020291 Kalpana sarkar 00458 PUNB0RRBTGB 1104 1104 Processed 24/08/2023 4798222731 KALPANA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4416 4416
5 PECHARTHAL TR-03-005-002-004/10
() 		3003005000NRG24080820230476852 08/08/2023 SHYAMALJOY CHAKMA 3003005WL020291 SHYAMALJOY CHAKMA 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222734 SHYAMAL JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-002-004/16
() 		3003005000NRG24080820230476853 08/08/2023 BISWAJIT NAMA 3003005WL020291 BISWAJIT NAMA 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222735 BISWAJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-002-004/16
() 		3003005000NRG24080820230476854 08/08/2023 Shefali Das 3003005WL020291 Shefali Das 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222728 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-002-004/17
() 		3003005000NRG24080820230476855 08/08/2023 ARUN NAMA 3003005WL020291 ARUN NAMA 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222736 ARUN NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-002-004/17
() 		3003005000NRG24080820230476856 08/08/2023 KAMALA NAMA 3003005WL020291 KAMALA NAMA 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222726 KAMALA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-002-004/179
() 		3003005000NRG24080820230476857 08/08/2023 Ranjit Choudhury 3003005WL020291 Ranjit Choudhury 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222725 RANJIT CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-002-004/20
() 		3003005000NRG24080820230476858 08/08/2023 KAJAL SARKAR 3003005WL020291 KAJAL SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222737 KAJAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-002-004/22
() 		3003005000NRG24080820230476859 08/08/2023 SUDHANGSHU SARKAR 3003005WL020291 SUDHANGSHU SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222738 SUDHANSHU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-002-004/23
() 		3003005000NRG24080820230476861 08/08/2023 DILIP SARKAR 3003005WL020291 DILIP SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222710 DILIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-002-004/23
() 		3003005000NRG24080820230476862 08/08/2023 RUKKINA SARKAR 3003005WL020291 RUKKINA SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222711 RUKSHINA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-002-004/35
() 		3003005000NRG24080820230476863 08/08/2023 NIYATI DASGUPTA 3003005WL020291 NIYATI DASGUPTA 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222712 NIYATI DAS GUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-002-004/36
() 		3003005000NRG24080820230476864 08/08/2023 NIKHIL DASGUPTA 3003005WL020291 NIKHIL DASGUPTA 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222713 NIKHIL DASGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-002-004/37
() 		3003005000NRG24080820230476865 08/08/2023 SANJOY CHOUDHURY 3003005WL020291 SANJOY CHOUDHURY 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222714 SANJOY CHOWDARY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-002-004/41
() 		3003005000NRG24080820230476866 08/08/2023 SANJIT SARKAR 3003005WL020291 SANJIT SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222715 SANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-002-004/42
() 		3003005000NRG24080820230476868 08/08/2023 Pranati Debnath 3003005WL020291 Pranati Debnath 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222727 PRANATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 PECHARTHAL TR-03-005-002-004/42
() 		3003005000NRG24080820230476867 08/08/2023 SRIBAS DEBNATH 3003005WL020291 SRIBAS DEBNATH 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222716 SRI BASH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-002-004/43
() 		3003005000NRG24080820230476869 08/08/2023 JATINDRA DEBNATH 3003005WL020291 JATINDRA DEBNATH 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222717 JATINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-002-004/52
() 		3003005000NRG24080820230476871 08/08/2023 SAJAL DEBNATH 3003005WL020291 SAJAL DEBNATH 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222718 SAJAL DEB NATH TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-002-004/53
() 		3003005000NRG24080820230476872 08/08/2023 MANTU PAUL 3003005WL020291 MANTU PAUL 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222719 MANTU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-002-004/54
() 		3003005000NRG24080820230476874 08/08/2023 SANDHYARANI PAUL 3003005WL020291 SANDHYARANI PAUL 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222720 SANDHYA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-002-004/55
() 		3003005000NRG24080820230476875 08/08/2023 AKHIL SARKAR 3003005WL020291 AKHIL SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222721 AKHIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-002-004/56
() 		3003005000NRG24080820230476878 08/08/2023 Bakul sarkar 3003005WL020291 Bakul sarkar 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222729 BAKUL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-002-004/56
() 		3003005000NRG24080820230476877 08/08/2023 NIKHIL SARKAR 3003005WL020291 NIKHIL SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222722 NIKHIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-002-004/57
() 		3003005000NRG24080820230476879 08/08/2023 LILARANI SARKAR 3003005WL020291 LILARANI SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222723 LILA RANI SDARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-002-004/59
() 		3003005000NRG24080820230476880 08/08/2023 SANJIT SARKAR 3003005WL020291 SANJIT SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 24/08/2023 4798222724 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 27600 27600
Total 32016 32016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080823APB_FTO_87270 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 4416
2 PECHARTHAL TR3003005_080823APB_FTO_87270 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27600

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