Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:55:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_070823APB_FTO_85988
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-03-005-011-004/164
() 		3003005000NRG24070820230468245 07/08/2023 Sampa Debnath 3003005WL019860 Sampa Debnath 00415 SBIN0009446 402 402 Processed 24/08/2023 4797534322 SAMPA DEB NATH W/O KRIPASINDHU TRIPURA GRAMIN BANK(607065)
SubTotal 402 402
2 PECHARTHAL TR-03-005-011-004/42
() 		3003005000NRG24070820230468255 07/08/2023 AKASH KAPALI 3003005WL019860 AKASH KAPALI 00458 PUNB0RRBTGB 402 402 Processed 24/08/2023 4797534323 AKASH KAPALI S/O BALARAM TRIPURA GRAMIN BANK(607065)
SubTotal 402 402
3 PECHARTHAL TR-03-005-011-004/1
() 		3003005000NRG24070820230468235 07/08/2023 Swapan Sarkar 3003005WL019860 Swapan Sarkar 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534310 SWAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-011-004/10
() 		3003005000NRG24070820230468236 07/08/2023 Nisharani Sarkar 3003005WL019860 Nisharani Sarkar 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534316 MRS NISHA RANI SARKAR STATE BANK OF INDIA(508548)
5 PECHARTHAL TR-03-005-011-004/119
() 		3003005000NRG24070820230468237 07/08/2023 Basana Debnath 3003005WL019860 Basana Debnath 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534301 BASANA DEBNATH BANDHAN BANK LIMITED(508753)
6 PECHARTHAL TR-03-005-011-004/12
() 		3003005000NRG24070820230468238 07/08/2023 Nripendra Chakraborty 3003005WL019860 Nripendra Chakraborty 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534308 MR NRIPENDRA CHAKRABORTY STATE BANK OF INDIA(508548)
7 PECHARTHAL TR-03-005-011-004/13
() 		3003005000NRG24070820230468239 07/08/2023 Pramodini Roy 3003005WL019860 Pramodini Roy 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534306 PRAMODINI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-011-004/137
() 		3003005000NRG24070820230468240 07/08/2023 Abhijit bhattacharjee 3003005WL019860 Abhijit bhattacharjee 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534324 ABHIJIT BHATTACHARJEE BANK OF INDIA(508505)
9 PECHARTHAL TR-03-005-011-004/145
() 		3003005000NRG24070820230468241 07/08/2023 Depika Choudhary 3003005WL019860 Depika Choudhary 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534320 DIPIKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-011-004/15
() 		3003005000NRG24070820230468242 07/08/2023 Anjali Kapali 3003005WL019860 Anjali Kapali 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534325 ANJALI KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-011-004/160
() 		3003005000NRG24070820230468243 07/08/2023 Dipti Rani Das 3003005WL019860 Dipti Rani Das 00459 ICIC00TSCBL 201 201 Rejected 25/08/2023 4797534327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PECHARTHAL TR-03-005-011-004/162
() 		3003005000NRG24070820230468244 07/08/2023 MAMATA DEBNATH 3003005WL019860 MAMATA DEBNATH 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534321 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-011-004/17
() 		3003005000NRG24070820230468246 07/08/2023 Sanjiban Baishya 3003005WL019860 Sanjiban Baishya 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534313 SANJIBAN BAISHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-011-004/2
() 		3003005000NRG24070820230468247 07/08/2023 Pradip Choudhury 3003005WL019860 Pradip Choudhury 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534299 PRADIP CHAUDHURY PUNJAB NATIONAL BANK(508568)
15 PECHARTHAL TR-03-005-011-004/20
() 		3003005000NRG24070820230468248 07/08/2023 Nabadip Das 3003005WL019860 Nabadip Das 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534307 NABADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-011-004/27
() 		3003005000NRG24070820230468249 07/08/2023 Pandab Kapali 3003005WL019860 Pandab Kapali 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534302 PANDAB KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-011-004/31
() 		3003005000NRG24070820230468251 07/08/2023 Kanchan Kapali 3003005WL019860 Kanchan Kapali 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534318 KANCHAN KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-011-004/31
() 		3003005000NRG24070820230468250 07/08/2023 Prabhat Kapali 3003005WL019860 Prabhat Kapali 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534303 PRABHAT KAPALI TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-011-004/34
() 		3003005000NRG24070820230468252 07/08/2023 Asanbala Kapali 3003005WL019860 Asanbala Kapali 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534326 ASAN BALA KAPALI W/O LT.SUNIL TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-011-004/4
() 		3003005000NRG24070820230468254 07/08/2023 Birala Debnath 3003005WL019860 Birala Debnath 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534309 BIRLA DEBNATH INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-011-004/5
() 		3003005000NRG24070820230468256 07/08/2023 Gitarani Sarkar 3003005WL019860 Gitarani Sarkar 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534305 GITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-011-004/55
() 		3003005000NRG24070820230468257 07/08/2023 Fularani Kapali 3003005WL019860 Fularani Kapali 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534314 FULRANI KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-011-004/59
() 		3003005000NRG24070820230468258 07/08/2023 Sabitri Sarkar 3003005WL019860 Sabitri Sarkar 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534304 MRS SABITRI SARKAR STATE BANK OF INDIA(508548)
24 PECHARTHAL TR-03-005-011-004/71
() 		3003005000NRG24070820230468259 07/08/2023 Swapna Gosh 3003005WL019860 Swapna Gosh 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534315 MRS SAMPA GHOSH STATE BANK OF INDIA(508548)
25 PECHARTHAL TR-03-005-011-004/72
() 		3003005000NRG24070820230468260 07/08/2023 Basanti Sarkar 3003005WL019860 Basanti Sarkar 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534319 BASANTI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-011-004/73
() 		3003005000NRG24070820230468261 07/08/2023 Sefali Roy 3003005WL019860 Sefali Roy 00459 ICIC00TSCBL 201 201 Processed 24/08/2023 4797534311 SHEFALI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-011-004/77
() 		3003005000NRG24070820230468262 07/08/2023 Krishnachandra Gosh 3003005WL019860 Krishnachandra Gosh 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534300 KRISHNA CH GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-011-004/78
() 		3003005000NRG24070820230468263 07/08/2023 Nidul Kapali 3003005WL019860 Nidul Kapali 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534317 NIDUL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-011-004/8
() 		3003005000NRG24070820230468264 07/08/2023 Animarani Deb 3003005WL019860 Animarani Deb 00459 ICIC00TSCBL 402 402 Processed 24/08/2023 4797534312 ANIMA RANI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 10452 10452
Total 11256 11256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_070823APB_FTO_85988 State Bank of India SBIN0009446 RATIABARI 402
2 PECHARTHAL TR3003005_070823APB_FTO_85988 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 402
3 PECHARTHAL TR3003005_070823APB_FTO_85988 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10452

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