Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:40:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010723APB_FTO_56574
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-03-005-009-004/143
() 		3003005000NRG24300620230293292 01/07/2023 Niyati Debnath 3003005WL012914 Niyati Debnath 00177 IOBA0002905 1308 1308 Processed 11/07/2023 3326862924 NIYATI NATH INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-004/212
() 		3003005000NRG24300620230293295 01/07/2023 Sanjib Gour 3003005WL012914 Sanjib Gour 00177 IOBA0002905 1308 1308 Processed 11/07/2023 3326862925 SANJIB GOUR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-005/162
() 		3003005000NRG24300620230293319 01/07/2023 Dipti Rani Das 3003005WL012914 Dipti Rani Das 00177 IOBA0002905 1308 1308 Processed 11/07/2023 3326862923 DIPTI RANI DAS INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-016-004/367
() 		3003005000NRG24300620230293331 01/07/2023 Subrata Das 3003005WL012914 Subrata Das 00177 IOBA0002905 1308 1308 Processed 11/07/2023 3326862926 SUBRATA DAS INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-016-005/338
() 		3003005000NRG24300620230293332 01/07/2023 Dayananda Nath 3003005WL012914 Dayananda Nath 00177 IOBA0002905 1308 1308 Processed 11/07/2023 3326862922 DAYANANDA NATH INDIAN OVERSEAS BANK(508541)
SubTotal 6540 6540
6 PECHARTHAL TR-03-005-009-004/143
() 		3003005000NRG24300620230293293 01/07/2023 Amar Nath 3003005WL012914 Amar Nath 00458 PUNB0RRBTGB 1308 1308 Processed 11/07/2023 3326862936 AMAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1308 1308
7 PECHARTHAL TR-03-005-009-004/211
() 		3003005000NRG24300620230293294 01/07/2023 Dharani Gour 3003005WL012914 Dharani Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862958 DHANARI GOUR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-004/216
() 		3003005000NRG24300620230293296 01/07/2023 Manglu Gour 3003005WL012914 Manglu Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862928 MANGLU GOUR TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-009-004/217
() 		3003005000NRG24300620230293297 01/07/2023 Anita Gour 3003005WL012914 Anita Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862930 ANITA GOUR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-004/222
() 		3003005000NRG24300620230293298 01/07/2023 Dasarat Gour 3003005WL012914 Dasarat Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862937 DASHRU GOUR TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-004/226
() 		3003005000NRG24300620230293299 01/07/2023 Manati Gour 3003005WL012914 Manati Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862931 MANATI GOUR TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-004/227
() 		3003005000NRG24300620230293301 01/07/2023 Lakhi Gour 3003005WL012914 Lakhi Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862959 LAXMI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-009-004/227
() 		3003005000NRG24300620230293300 01/07/2023 Rughu Gour 3003005WL012914 Rughu Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862946 RUGHU GOUR TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-004/234
() 		3003005000NRG24300620230293302 01/07/2023 Pradip Gour 3003005WL012914 Pradip Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862943 PRADIP GOUR TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-004/242
() 		3003005000NRG24300620230293303 01/07/2023 Ramlal Gour 3003005WL012914 Ramlal Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862944 RAMLAL GOUR TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-004/244
() 		3003005000NRG24300620230293304 01/07/2023 Laxman Gour 3003005WL012914 Laxman Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862947 LAXMAN GOUR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-004/244
() 		3003005000NRG24300620230293305 01/07/2023 Mahi Gour 3003005WL012914 Mahi Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862935 MAHI GOUR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-004/257
() 		3003005000NRG24300620230293306 01/07/2023 Bijoylal Gour 3003005WL012914 Bijoylal Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862948 BIJOY LAL GOUR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-004/32
() 		3003005000NRG24300620230293308 01/07/2023 Jayarani Das 3003005WL012914 Jayarani Das 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862929 JAYA RANI DAS TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-004/32
() 		3003005000NRG24300620230293307 01/07/2023 Samiran Das 3003005WL012914 Samiran Das 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862945 SAMIRAN DAS INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-009-004/64
() 		3003005000NRG24300620230293309 01/07/2023 Kalpana Das 3003005WL012914 Kalpana Das 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862942 KALPANA DAS TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-005/102
() 		3003005000NRG24300620230293310 01/07/2023 Ranjit Debnath 3003005WL012914 Ranjit Debnath 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862955 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-005/112
() 		3003005000NRG24300620230293311 01/07/2023 Sipra Rani Sarkar 3003005WL012914 Sipra Rani Sarkar 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862952 SIPRA RANI SARKAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-005/116
() 		3003005000NRG24300620230293313 01/07/2023 Hiralal Sarkar 3003005WL012914 Hiralal Sarkar 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862953 HIRALAL SARKAR TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-005/116
() 		3003005000NRG24300620230293314 01/07/2023 Syamla Sarkar 3003005WL012914 Syamla Sarkar 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862938 SHYAMALA SARKAR TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-005/119
() 		3003005000NRG24300620230293315 01/07/2023 Digendra Debnath 3003005WL012914 Digendra Debnath 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862927 DIGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-005/125
() 		3003005000NRG24300620230293316 01/07/2023 Rita Nath 3003005WL012914 Rita Nath 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862950 RITA NATH TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-005/156
() 		3003005000NRG24300620230293317 01/07/2023 Sumanti Das 3003005WL012914 Sumanti Das 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862957 SUMANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-009-005/162
() 		3003005000NRG24300620230293318 01/07/2023 Shrikanta Das 3003005WL012914 Shrikanta Das 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862941 SHRI KANTA DAS TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-005/164
() 		3003005000NRG24300620230293320 01/07/2023 Prafulla Mahesyadas 3003005WL012914 Prafulla Mahesyadas 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862933 ARATI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-009-005/176
() 		3003005000NRG24300620230293321 01/07/2023 Swapna Pal 3003005WL012914 Swapna Pal 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862934 SWAPNA PAUL TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-009-005/187
() 		3003005000NRG24300620230293322 01/07/2023 Nakul Pal 3003005WL012914 Nakul Pal 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862949 NAKUL PAUL TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-009-005/56
() 		3003005000NRG24300620230293323 01/07/2023 Gopal Debnath 3003005WL012914 Gopal Debnath 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862951 GAPAL DEBNATH TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-009-005/69
() 		3003005000NRG24300620230293324 01/07/2023 Sushila Nath 3003005WL012914 Sushila Nath 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862954 SUSHILA NATH PUNJAB NATIONAL BANK(508568)
35 PECHARTHAL TR-03-005-009-005/75
() 		3003005000NRG24300620230293325 01/07/2023 Ramkumar Debnath 3003005WL012914 Ramkumar Debnath 00458 UTBI0RRBTGB 1308 1308 Rejected 11/07/2023 3326862932 Invalid account type (NRE/PPF/CC/Loan/FD)
36 PECHARTHAL TR-03-005-016-002/392-A
() 		3003005000NRG24300620230293326 01/07/2023 Shilpirani Das 3003005WL012914 Shilpirani Das 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862940 SHILPI RANI DAS W/O SHEKHAR DEB TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-016-003/365
() 		3003005000NRG24300620230293328 01/07/2023 Tulsipati Deb 3003005WL012914 Tulsipati Deb 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862939 TULSIPATI DEB TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-016-003/376
() 		3003005000NRG24300620230293330 01/07/2023 Hiralal Gour 3003005WL012914 Hiralal Gour 00458 UTBI0RRBTGB 1308 1308 Processed 11/07/2023 3326862956 HIRALAL GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 41856 41856
39 PECHARTHAL TR-03-005-009-005/113
() 		3003005000NRG24300620230293312 01/07/2023 Pintulal Nandi 3003005WL012914 Pintulal Nandi 00459 ICIC00TSCBL 1308 1308 Processed 11/07/2023 3326862919 PINTU NANDI INDIAN OVERSEAS BANK(508541)
40 PECHARTHAL TR-03-005-016-003/352
() 		3003005000NRG24300620230293327 01/07/2023 Amar Debnath 3003005WL012914 Amar Debnath 00459 ICIC00TSCBL 1308 1308 Processed 11/07/2023 3326862920 AMAR DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-016-003/365
() 		3003005000NRG24300620230293329 01/07/2023 Litan Pal 3003005WL012914 Litan Pal 00459 ICIC00TSCBL 1308 1308 Processed 11/07/2023 3326862921 LITAN PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 3924 3924
Total 53628 53628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010723APB_FTO_56574 Indian Overseas Bank IOBA0002905 PECHARTHAL 6540
2 PECHARTHAL TR3003005_010723APB_FTO_56574 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1308
3 PECHARTHAL TR3003005_010723APB_FTO_56574 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 41856
4 PECHARTHAL TR3003005_010723APB_FTO_56574 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3924

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