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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:15:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220523APB_FTO_17656
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-03-005-004-003/124
() 		3003005000NRG24220520230099225 22/05/2023 Prantosh Debnath 3003005WL005844 Prantosh Debnath 00177 IOBA0002905 1140 1140 Processed 25/05/2023 1861901321 PRANTOSH DEBNATH INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-004-003/94
() 		3003005000NRG24220520230099244 22/05/2023 Sitarani Debnath 3003005WL005844 Sitarani Debnath 00177 IOBA0002905 1140 1140 Processed 25/05/2023 1861901323 SITA RANI DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
3 PECHARTHAL TR-03-005-004-003/78
() 		3003005000NRG24220520230099239 22/05/2023 Pintu Debnath 3003005WL005844 Pintu Debnath 00354 PUNB0130020 1140 1140 Processed 25/05/2023 1861901314 PINTU DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
4 PECHARTHAL TR-03-005-004-003/243
() 		3003005000NRG24220520230099231 22/05/2023 Swapna Rani Nath 3003005WL005844 Swapna Rani Nath 00415 SBIN0009446 1140 1140 Processed 25/05/2023 1861901328 MRS SHWAPNA DEB NATH STATE BANK OF INDIA(508548)
5 PECHARTHAL TR-03-005-004-004/214
() 		3003005000NRG24220520230099248 22/05/2023 Tanushri Deb Nath 3003005WL005844 Tanushri Deb Nath 00415 SBIN0009446 1140 1140 Processed 25/05/2023 1861901325 TANUSHRI DEBNATH TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-004/87
() 		3003005000NRG24220520230099254 22/05/2023 Priya Nath 3003005WL005844 Priya Nath 00415 SBIN0009446 1140 1140 Processed 25/05/2023 1861901327 PRIYA NATH INDUSIND BANK(607189)
SubTotal 3420 3420
7 PECHARTHAL TR-03-005-004-004/35
() 		3003005000NRG24220520230099251 22/05/2023 Bobita Debnath 3003005WL005844 Bobita Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 25/05/2023 1861901326 BABITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
8 PECHARTHAL TR-03-005-004-003/115
() 		3003005000NRG24220520230099219 22/05/2023 Sudip Debnath 3003005WL005844 Sudip Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 25/05/2023 1861901318 SUDIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-004-003/127
() 		3003005000NRG24220520230099227 22/05/2023 Purnima Debnath 3003005WL005844 Purnima Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 25/05/2023 1861901319 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-004-003/56
() 		3003005000NRG24220520230099234 22/05/2023 Sukendra Debnath 3003005WL005844 Sukendra Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 25/05/2023 1861901329 SUKENDRA DEBNATH S/OTAKURMANI TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-004-003/72
() 		3003005000NRG24220520230099238 22/05/2023 Shyamala Debnath 3003005WL005844 Shyamala Debnath 00458 UTBI0RRBTGB 950 950 Processed 25/05/2023 1861901324 SHYAMALA DEB NATH TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-004-003/97
() 		3003005000NRG24220520230099246 22/05/2023 Droupadi Debnath 3003005WL005844 Droupadi Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 25/05/2023 1861901313 DROUPADI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-004-003/97
() 		3003005000NRG24220520230099247 22/05/2023 Pargkanti Debnath 3003005WL005844 Pargkanti Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 25/05/2023 1861901315 PARAG KANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6650 6650
14 PECHARTHAL TR-03-005-004-002/84
() 		3003005000NRG24220520230099214 22/05/2023 Manju Debnath 3003005WL005844 Manju Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901291 MANJU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-004-002/84
() 		3003005000NRG24220520230099213 22/05/2023 Nripendra Debnath 3003005WL005844 Nripendra Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901304 NRIPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-004-003/103
() 		3003005000NRG24220520230099215 22/05/2023 Ajit Debnath 3003005WL005844 Ajit Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901297 MR AJIT DEBNATH STATE BANK OF INDIA(508548)
17 PECHARTHAL TR-03-005-004-003/108
() 		3003005000NRG24220520230099216 22/05/2023 Nibash Debnath 3003005WL005844 Nibash Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901293 NIBASH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-004-003/108
() 		3003005000NRG24220520230099217 22/05/2023 Shapali Debnath 3003005WL005844 Shapali Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901317 SHEFALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-004-003/115
() 		3003005000NRG24220520230099218 22/05/2023 Ujjala Debnath 3003005WL005844 Ujjala Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901307 UJJALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-004-003/117
() 		3003005000NRG24220520230099221 22/05/2023 Sandhya Debnath 3003005WL005844 Sandhya Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901311 SANDHYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-003/117
() 		3003005000NRG24220520230099220 22/05/2023 Satyendra Debnath 3003005WL005844 Satyendra Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901305 SATYENDRA DEBNATH INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-004-003/122
() 		3003005000NRG24220520230099223 22/05/2023 Laxmi rani debnath 3003005WL005844 Laxmi rani debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901312 LAKSHMI RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-004-003/122
() 		3003005000NRG24220520230099222 22/05/2023 Sukamoy Debnath 3003005WL005844 Sukamoy Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901306 SUKHAMAY DEBNATH INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-004-003/124
() 		3003005000NRG24220520230099224 22/05/2023 Makhan rani Debnath 3003005WL005844 Makhan rani Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901309 MR PRATAP DEBNATH STATE BANK OF INDIA(508548)
25 PECHARTHAL TR-03-005-004-003/127
() 		3003005000NRG24220520230099226 22/05/2023 Anakul Debnath 3003005WL005844 Anakul Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901308 ANUKUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-004-003/2
() 		3003005000NRG24220520230099228 22/05/2023 Dhansing Reang 3003005WL005844 Dhansing Reang 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901300 DHAN SING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-003/226
() 		3003005000NRG24220520230099230 22/05/2023 Prabir Debnath 3003005WL005844 Prabir Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901290 PRABIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-004-003/46
() 		3003005000NRG24220520230099232 22/05/2023 Harendra Reang 3003005WL005844 Harendra Reang 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901294 HARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-004-003/46
() 		3003005000NRG24220520230099233 22/05/2023 Paban Reang 3003005WL005844 Paban Reang 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901289 PABAN RIYANG BANDHAN BANK LIMITED(508753)
30 PECHARTHAL TR-03-005-004-003/61
() 		3003005000NRG24220520230099236 22/05/2023 Mili Nath 3003005WL005844 Mili Nath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901320 MILI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-003/61
() 		3003005000NRG24220520230099235 22/05/2023 Prabash Debnath 3003005WL005844 Prabash Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901296 PRABHASH DEB NATH TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-004-003/72
() 		3003005000NRG24220520230099237 22/05/2023 Bakul Debnath 3003005WL005844 Bakul Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901298 BAKUL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-004-003/78
() 		3003005000NRG24220520230099240 22/05/2023 Sugandha Debnath 3003005WL005844 Sugandha Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901322 SUGANDHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-004-003/91
() 		3003005000NRG24220520230099241 22/05/2023 Rajkumar Debnath 3003005WL005844 Rajkumar Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901299 RAJ KUMAR DDEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-004-003/94
() 		3003005000NRG24220520230099243 22/05/2023 Babul Debnath 3003005WL005844 Babul Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901302 BABUL DEBNATH INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-004-003/97
() 		3003005000NRG24220520230099245 22/05/2023 Dilip Debnath 3003005WL005844 Dilip Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901295 DILIP KUMAR DEBNATH S/O LT UMESH TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-004-004/35
() 		3003005000NRG24220520230099252 22/05/2023 Anjit Debnath 3003005WL005844 Anjit Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901292 ANJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-004-004/35
() 		3003005000NRG24220520230099250 22/05/2023 Soudamani Debnath 3003005WL005844 Soudamani Debnath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901303 SOUDAMANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-004-004/48
() 		3003005000NRG24220520230099253 22/05/2023 BUPENDRA DEBNATH 3003005WL005844 BUPENDRA DEBNATH 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901301 BUPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-004-004/87
() 		3003005000NRG24220520230099255 22/05/2023 Surai Deb Nath 3003005WL005844 Surai Deb Nath 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901310 SURAI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-004-005/128
() 		3003005000NRG24220520230099256 22/05/2023 Anjali Reang 3003005WL005844 Anjali Reang 00459 ICIC00TSCBL 1140 1140 Processed 25/05/2023 1861901316 ANJALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 31920 31920
Total 46550 46550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220523APB_FTO_17656 Indian Overseas Bank IOBA0002905 PECHARTHAL 2280
2 PECHARTHAL TR3003005_220523APB_FTO_17656 Punjab National Bank PUNB0130020 KANCHANPUR 1140
3 PECHARTHAL TR3003005_220523APB_FTO_17656 State Bank of India SBIN0009446 RATIABARI 3420
4 PECHARTHAL TR3003005_220523APB_FTO_17656 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1140
5 PECHARTHAL TR3003005_220523APB_FTO_17656 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 6650
6 PECHARTHAL TR3003005_220523APB_FTO_17656 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31920

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