Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:36:34 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220923APB_FTO_132734
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-03-005-011-001/55
() 		3003005000NRG24220920230673652 22/09/2023 Mita Sarkar 3003005WL032955 Mita Sarkar 00415 SBIN0009446 1206 1206 Processed 28/09/2023 5929909970 MRS MITA SARKAR STATE BANK OF INDIA(508548)
2 PECHARTHAL TR-03-005-011-004/163
() 		3003005000NRG24220920230673664 22/09/2023 Banasri Roy 3003005WL032955 Banasri Roy 00415 SBIN0009446 1206 1206 Processed 28/09/2023 5929909971 MRS BANASRI ROY STATE BANK OF INDIA(508548)
3 PECHARTHAL TR-03-005-011-004/35
() 		3003005000NRG24220920230673669 22/09/2023 Binanda Sarkar 3003005WL032955 Binanda Sarkar 00415 SBIN0009446 1206 1206 Processed 28/09/2023 5929909972 MR BINANDA SARKAR STATE BANK OF INDIA(508548)
SubTotal 3618 3618
4 PECHARTHAL TR-03-005-011-004/103
() 		3003005000NRG24220920230673654 22/09/2023 ARPANA DEBNATH 3003005WL032955 ARPANA DEBNATH 00458 PUNB0RRBTGB 1206 1206 Processed 28/09/2023 5929909954 ARPANA DEBNATH D/O AJIT TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-011-004/42
() 		3003005000NRG24220920230673673 22/09/2023 AKASH KAPALI 3003005WL032955 AKASH KAPALI 00458 PUNB0RRBTGB 1206 1206 Processed 28/09/2023 5929909973 AKASH KAPALI S/O BALARAM TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
6 PECHARTHAL TR-03-005-011-004/101
() 		3003005000NRG24220920230673653 22/09/2023 Kanchan Debnath 3003005WL032955 Kanchan Debnath 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909957 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-011-004/11
() 		3003005000NRG24220920230673655 22/09/2023 Goursundar Chakraborty 3003005WL032955 Goursundar Chakraborty 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909956 GOUR SUNDAR CHAKRABORTY INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-011-004/110
() 		3003005000NRG24220920230673656 22/09/2023 Kamalarani Roy 3003005WL032955 Kamalarani Roy 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909958 MRS KAMALA RANI ROY STATE BANK OF INDIA(508548)
9 PECHARTHAL TR-03-005-011-004/134
() 		3003005000NRG24220920230673657 22/09/2023 Debasish Battacharjya 3003005WL032955 Debasish Battacharjya 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909962 DEBASHISH BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-011-004/135
() 		3003005000NRG24220920230673658 22/09/2023 Mami Hazari 3003005WL032955 Mami Hazari 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909964 MAMI HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-011-004/137
() 		3003005000NRG24220920230673659 22/09/2023 Abhijit bhattacharjee 3003005WL032955 Abhijit bhattacharjee 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909967 ABHIJIT BHATTACHARJEE BANK OF INDIA(508505)
12 PECHARTHAL TR-03-005-011-004/146
() 		3003005000NRG24220920230673660 22/09/2023 Gouranga Nath 3003005WL032955 Gouranga Nath 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909961 GOURANGA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-011-004/149
() 		3003005000NRG24220920230673661 22/09/2023 Parimal Choudhary 3003005WL032955 Parimal Choudhary 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909963 PARIMAL CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-011-004/162
() 		3003005000NRG24220920230673663 22/09/2023 MAMATA DEBNATH 3003005WL032955 MAMATA DEBNATH 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909974 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-011-004/18
() 		3003005000NRG24220920230673665 22/09/2023 Babhani Das 3003005WL032955 Babhani Das 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909950 BHABANI DAS W/O JAYDEB TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-011-004/27
() 		3003005000NRG24220920230673666 22/09/2023 Pandab Kapali 3003005WL032955 Pandab Kapali 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909952 PANDAB KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-011-004/32
() 		3003005000NRG24220920230673667 22/09/2023 Dipali Kapali 3003005WL032955 Dipali Kapali 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909966 DIPALI KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-011-004/4
() 		3003005000NRG24220920230673672 22/09/2023 Birala Debnath 3003005WL032955 Birala Debnath 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909959 BIRLA DEBNATH INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-011-004/46
() 		3003005000NRG24220920230673674 22/09/2023 Dhananjoy Chakma 3003005WL032955 Dhananjoy Chakma 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909948 DHANANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-011-004/50
() 		3003005000NRG24220920230673675 22/09/2023 Rangabi Chakma 3003005WL032955 Rangabi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909951 RANGABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-011-004/55
() 		3003005000NRG24220920230673676 22/09/2023 Narayan Kapali 3003005WL032955 Narayan Kapali 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909960 NARAYAN KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-011-004/62
() 		3003005000NRG24220920230673678 22/09/2023 Renubala Debnath 3003005WL032955 Renubala Debnath 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909949 RENU BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-011-004/65
() 		3003005000NRG24220920230673679 22/09/2023 Suili Rani Nath 3003005WL032955 Suili Rani Nath 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909968 SRI SIULI RANI NATH BANDHAN BANK LIMITED(508753)
24 PECHARTHAL TR-03-005-011-004/72
() 		3003005000NRG24220920230673680 22/09/2023 Amullya Sarkar 3003005WL032955 Amullya Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909955 AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-011-004/74
() 		3003005000NRG24220920230673681 22/09/2023 Sita Debnath 3003005WL032955 Sita Debnath 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909965 SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-011-004/95
() 		3003005000NRG24220920230673682 22/09/2023 Parikit Deb 3003005WL032955 Parikit Deb 00459 ICIC00TSCBL 1206 1206 Processed 28/09/2023 5929909953 PARIKIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25326 25326
27 PECHARTHAL TR-03-005-011-004/160
() 		3003005000NRG24220920230673662 22/09/2023 Dipak Kapali 3003005WL032955 Dipak Kapali 00462 UCBA0002831 1206 1206 Processed 28/09/2023 5929909969 DIPAK KAPALI UCO BANK(607066)
SubTotal 1206 1206
Total 32562 32562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220923APB_FTO_132734 State Bank of India SBIN0009446 RATIABARI 3618
2 PECHARTHAL TR3003005_220923APB_FTO_132734 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2412
3 PECHARTHAL TR3003005_220923APB_FTO_132734 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 25326
4 PECHARTHAL TR3003005_220923APB_FTO_132734 UCO Bank UCBA0002831 Kumarghat 1206

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