Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:08 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150723APB_FTO_66475
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-03-005-009-001/552
() 		3003005000NRG24150720230345256 15/07/2023 Rajesh Saha 3003005WL014718 Rajesh Saha 00177 IOBA0002905 1200 1200 Processed 20/07/2023 3602463029 RAJESH SAHA S/O LT SUBASH SAHA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-009-003/2
() 		3003005000NRG24150720230345260 15/07/2023 Madhuri Das 3003005WL014718 Madhuri Das 00177 IOBA0002905 1200 1200 Processed 20/07/2023 3602463028 MADHURI DAS SARKAR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-003/522
() 		3003005000NRG24150720230345261 15/07/2023 Rupak Das 3003005WL014718 Rupak Das 00177 IOBA0002905 1200 1200 Processed 20/07/2023 3602463030 RUPAK DAS INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
4 PECHARTHAL TR-03-005-009-003/534
() 		3003005000NRG24150720230345263 15/07/2023 Sanjit Sahaji 3003005WL014718 Sanjit Sahaji 00458 PUNB0RRBTGB 1200 1200 Processed 20/07/2023 3602463045 SANJIT SAHAJI TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-009-003/56
() 		3003005000NRG24150720230345267 15/07/2023 Maya Jadab 3003005WL014718 Maya Jadab 00458 PUNB0RRBTGB 1200 1200 Processed 20/07/2023 3602463035 MAYA JADAB TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
6 PECHARTHAL TR-03-005-009-003/114
() 		3003005000NRG24150720230345258 15/07/2023 Fhul Kumari Chakma 3003005WL014718 Fhul Kumari Chakma 00458 UTBI0RRBTGB 1000 1000 Processed 20/07/2023 3602463033 FULKUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-009-003/2
() 		3003005000NRG24150720230345259 15/07/2023 Jantu Das 3003005WL014718 Jantu Das 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463037 JANTU DAS INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-003/56
() 		3003005000NRG24150720230345266 15/07/2023 Amal Jadab 3003005WL014718 Amal Jadab 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463038 AMAL JADAB INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-009-003/74
() 		3003005000NRG24150720230345269 15/07/2023 Harilal Debnath 3003005WL014718 Harilal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463044 HARILAL DEBNATH TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-003/74
() 		3003005000NRG24150720230345268 15/07/2023 Pramodhranjan Debnath 3003005WL014718 Pramodhranjan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463042 PRAMOD RANJAN DEBNATH INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-009-003/89
() 		3003005000NRG24150720230345270 15/07/2023 Bina Debnath 3003005WL014718 Bina Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463032 HIRA LAL DEBNATH& BINA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-004/158
() 		3003005000NRG24150720230345271 15/07/2023 Mantu Debnath 3003005WL014718 Mantu Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463031 MANTU DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-004/158
() 		3003005000NRG24150720230345272 15/07/2023 Shefali Debnath 3003005WL014718 Shefali Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463043 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-004/179
() 		3003005000NRG24150720230345273 15/07/2023 Gopal Roy 3003005WL014718 Gopal Roy 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463039 GOPAL ROY TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-006/1
() 		3003005000NRG24150720230345275 15/07/2023 Anil Chakma 3003005WL014718 Anil Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463046 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-006/112
() 		3003005000NRG24150720230345277 15/07/2023 Ajay Roy 3003005WL014718 Ajay Roy 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463040 AJAY ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-009-006/157
() 		3003005000NRG24150720230345279 15/07/2023 Anita Roy 3003005WL014718 Anita Roy 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463036 ANITA ROY INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-009-006/157
() 		3003005000NRG24150720230345278 15/07/2023 Shankar Roy 3003005WL014718 Shankar Roy 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463034 SHANKAR ROY TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-006/76
() 		3003005000NRG24150720230345280 15/07/2023 Soumitra Roy 3003005WL014718 Soumitra Roy 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3602463041 SOUMITRA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 16600 16600
20 PECHARTHAL TR-03-005-009-001/552
() 		3003005000NRG24150720230345257 15/07/2023 Swapana Roy 3003005WL014718 Swapana Roy 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602463027 SWAPANA ROY BANDHAN BANK LIMITED(508753)
21 PECHARTHAL TR-03-005-009-003/522
() 		3003005000NRG24150720230345262 15/07/2023 Rina Roy 3003005WL014718 Rina Roy 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602463026 RINA ROY BANDHAN BANK LIMITED(508753)
22 PECHARTHAL TR-03-005-009-003/535
() 		3003005000NRG24150720230345264 15/07/2023 Haradhan Paul 3003005WL014718 Haradhan Paul 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602463024 HARADHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-009-003/535
() 		3003005000NRG24150720230345265 15/07/2023 Lakshmi Rani Paul 3003005WL014718 Lakshmi Rani Paul 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602463023 LAKSHMI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-009-005/274
() 		3003005000NRG24150720230345274 15/07/2023 Mayabati Chakma 3003005WL014718 Mayabati Chakma 00459 ICIC00TSCBL 800 800 Processed 20/07/2023 3602463025 MAYA BATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-009-006/112
() 		3003005000NRG24150720230345276 15/07/2023 Arun Roy 3003005WL014718 Arun Roy 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602463047 ARUN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6800 6800
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_150723APB_FTO_66475 Indian Overseas Bank IOBA0002905 PECHARTHAL 3600
2 PECHARTHAL TR3003005_150723APB_FTO_66475 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_150723APB_FTO_66475 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
4 PECHARTHAL TR3003005_150723APB_FTO_66475 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 16600
5 PECHARTHAL TR3003005_150723APB_FTO_66475 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6800

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