Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:52 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_180823APB_FTO_96507
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-03-005-010-001/138
() 		3003005000NRG24180820230522764 18/08/2023 Guthi Rung Reang 3003005WL022919 Guthi Rung Reang 00177 IOBA0002905 1188 1188 Processed 25/08/2023 4830887404 MRS GUTHI RUNG REANG STATE BANK OF INDIA(508548)
2 PECHARTHAL TR-03-005-010-001/143
() 		3003005000NRG24180820230522767 18/08/2023 Bisharung Reang 3003005WL022919 Bisharung Reang 00177 IOBA0002905 1188 1188 Processed 25/08/2023 4830887428 BISHA RUNG REANG INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-010-001/143
() 		3003005000NRG24180820230522766 18/08/2023 Dekharai Reang 3003005WL022919 Dekharai Reang 00177 IOBA0002905 1188 1188 Processed 25/08/2023 4830887427 DEKHA RAI REANG INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-010-001/144
() 		3003005000NRG24180820230522768 18/08/2023 Alobati Reang 3003005WL022919 Alobati Reang 00177 IOBA0002905 1188 1188 Processed 25/08/2023 4830887403 ALOBOTI REANG INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-010-001/4
() 		3003005000NRG24180820230522774 18/08/2023 Khun Tai Reang 3003005WL022919 Khun Tai Reang 00177 IOBA0002905 1188 1188 Processed 25/08/2023 4830887402 KHANTAIRUNG REANG INDIAN OVERSEAS BANK(508541)
SubTotal 5940 5940
6 PECHARTHAL TR-03-005-010-001/122
() 		3003005000NRG24180820230522758 18/08/2023 Hirubati Reang 3003005WL022919 Hirubati Reang 00458 PUNB0RRBTGB 1188 1188 Processed 25/08/2023 4830887421 HIRUBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1188 1188
7 PECHARTHAL TR-03-005-010-001/1
() 		3003005000NRG24180820230522750 18/08/2023 Ashimanti Reang 3003005WL022919 Ashimanti Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887417 ASIRUNG RIYANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-010-001/10
() 		3003005000NRG24180820230522752 18/08/2023 Daibaki Reang 3003005WL022919 Daibaki Reang 00458 UTBI0RRBTGB 1188 1188 Rejected 25/08/2023 4830887408 Aadhaar Number not Mapped to Account Number
9 PECHARTHAL TR-03-005-010-001/10
() 		3003005000NRG24180820230522751 18/08/2023 Taktalya Reang 3003005WL022919 Taktalya Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887418 TAKTLYA REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-010-001/109
() 		3003005000NRG24180820230522753 18/08/2023 Mananjay Reang 3003005WL022919 Mananjay Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887411 MANANJOY REANG HDFC BANK LTD(607152)
11 PECHARTHAL TR-03-005-010-001/11
() 		3003005000NRG24180820230522754 18/08/2023 Annaram Reang 3003005WL022919 Annaram Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887419 ANNARAM REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-001/116
() 		3003005000NRG24180820230522755 18/08/2023 Guhachandra Reang 3003005WL022919 Guhachandra Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887412 GUHA CHANDRA REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-001/121
() 		3003005000NRG24180820230522756 18/08/2023 Maslabati Reang 3003005WL022919 Maslabati Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887405 MASHALABOTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-010-001/122
() 		3003005000NRG24180820230522757 18/08/2023 Sahajyaram Reang 3003005WL022919 Sahajyaram Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887424 SAHAJAYARAM REANG TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-010-001/123
() 		3003005000NRG24180820230522759 18/08/2023 Ranjit Reang 3003005WL022919 Ranjit Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887423 RANJIT REANG INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-010-001/124
() 		3003005000NRG24180820230522761 18/08/2023 Bindaboti Reang 3003005WL022919 Bindaboti Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887420 BINA BATI REANG INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-010-001/124
() 		3003005000NRG24180820230522760 18/08/2023 Jahar Kr. Reang 3003005WL022919 Jahar Kr. Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887422 JAHA KR REANG TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-010-001/13
() 		3003005000NRG24180820230522762 18/08/2023 Ilajoy Reang 3003005WL022919 Ilajoy Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887416 ILAJOY REANG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-010-001/13
() 		3003005000NRG24180820230522763 18/08/2023 Pamirung reang 3003005WL022919 Pamirung reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887410 PAMIRONG REANG INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-010-001/138
() 		3003005000NRG24180820230522765 18/08/2023 Gajendra Reang 3003005WL022919 Gajendra Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887425 GAJENDRA REANG INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-010-001/144
() 		3003005000NRG24180820230522769 18/08/2023 Ratna Mani Reang 3003005WL022919 Ratna Mani Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887409 RATNA MANI REANG INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-010-001/15
() 		3003005000NRG24180820230522770 18/08/2023 Dhanpati Reang 3003005WL022919 Dhanpati Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887407 DHANAPATI REANG INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-010-001/16
() 		3003005000NRG24180820230522771 18/08/2023 Priya Reang 3003005WL022919 Priya Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887414 PRIYA REANG TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-010-001/17
() 		3003005000NRG24180820230522773 18/08/2023 Armila Reang 3003005WL022919 Armila Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887406 MANOJ KUMAR REANG AND ARMILA REANG TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-010-001/17
() 		3003005000NRG24180820230522772 18/08/2023 Manojkumar reang 3003005WL022919 Manojkumar reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887415 MANOJ KR REANG TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-010-001/74
() 		3003005000NRG24180820230522775 18/08/2023 Birajoy Reang 3003005WL022919 Birajoy Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887413 BIRAJOY REANG TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-010-002/138
() 		3003005000NRG24180820230522776 18/08/2023 Salendra Reang 3003005WL022919 Salendra Reang 00458 UTBI0RRBTGB 1188 1188 Processed 25/08/2023 4830887426 SALENDRA REANG INDIAN OVERSEAS BANK(508541)
SubTotal 24948 24948
Total 32076 32076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_180823APB_FTO_96507 Indian Overseas Bank IOBA0002905 PECHARTHAL 5940
2 PECHARTHAL TR3003005_180823APB_FTO_96507 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1188
3 PECHARTHAL TR3003005_180823APB_FTO_96507 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 24948

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