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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:48:20 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200623APB_FTO_47209
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-03-005-004-002/263
() 		3003005000NRG24200620230243933 20/06/2023 Pradunya Das 3003005WL011102 Pradunya Das 00415 SBIN0009446 3180 3180 Processed 27/06/2023 2798122136 MR PRADUNYA DAS STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-004-002/263
() 		3003005000NRG24200620230243934 20/06/2023 Purnima Rani Das 3003005WL011102 Purnima Rani Das 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798122137 PURNIMA RANI DAS INDUSIND BANK(607189)
3 PECHARTHAL TR-03-005-004-005/176
() 		3003005000NRG24200620230243941 20/06/2023 Jarna Rung Reang 3003005WL011102 Jarna Rung Reang 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798122138 JARNA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 PECHARTHAL TR-03-005-004-002/101
() 		3003005000NRG24200620230243930 20/06/2023 Nakul Das 3003005WL011102 Nakul Das 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798122129 NAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-004-002/108
() 		3003005000NRG24200620230243943 20/06/2023 Muktarani Das 3003005WL011103 Muktarani Das 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798122133 MUKTA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-004-002/108
() 		3003005000NRG24200620230243942 20/06/2023 Sarat Das 3003005WL011103 Sarat Das 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798122130 SARAT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-004-002/179
() 		3003005000NRG24200620230243931 20/06/2023 Manikya mohan Sarkar 3003005WL011102 Manikya mohan Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798122132 MANIKYA MOHAN SARKAR INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-004-002/179
() 		3003005000NRG24200620230243932 20/06/2023 Nibarani Sarkar 3003005WL011102 Nibarani Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798122139 NIBHARANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-004-002/28
() 		3003005000NRG24200620230243935 20/06/2023 Jarnabala Das 3003005WL011102 Jarnabala Das 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798122134 JHARNABALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-004-002/92
() 		3003005000NRG24200620230243936 20/06/2023 Chittaranjan Sarkar 3003005WL011102 Chittaranjan Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798122128 CHITTA RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-004-002/92
() 		3003005000NRG24200620230243937 20/06/2023 Dipta Sarkar 3003005WL011102 Dipta Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798122135 DIPTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-004-003/68
() 		3003005000NRG24200620230243938 20/06/2023 Nishikanta Debnath 3003005WL011102 Nishikanta Debnath 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798122131 NISHIKANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-004-005/176
() 		3003005000NRG24200620230243940 20/06/2023 Ganda Ram Reang 3003005WL011102 Ganda Ram Reang 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798122127 GANDA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 31800 31800
Total 41340 41340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200623APB_FTO_47209 State Bank of India SBIN0009446 RATIABARI 3180
2 PECHARTHAL TR3003005_200623APB_FTO_47209 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6360
3 PECHARTHAL TR3003005_200623APB_FTO_47209 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31800

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