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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:40:37 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100523APB_FTO_9300
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-03-005-002-005/7-B
() 		3003005000NRG24100520230055609 10/05/2023 LAXMI LAL CHAKMA 3003005WL003731 LAXMI LAL CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 17/05/2023 1638235443 LAXMI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
2 PECHARTHAL TR-03-005-002-005/200
() 		3003005000NRG24100520230055604 10/05/2023 Bikash Chakma 3003005WL003731 Bikash Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/05/2023 1638235444 BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
3 PECHARTHAL TR-03-005-002-004/166
() 		3003005000NRG24100520230055602 10/05/2023 Mohit Sarkar 3003005WL003731 Mohit Sarkar 00459 ICIC00TSCBL 1104 1104 Processed 17/05/2023 1638235450 MOHIT SARKAR S/O BIDHAN TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-002-005/103
() 		3003005000NRG24100520230055603 10/05/2023 Amrit Roy 3003005WL003731 Amrit Roy 00459 ICIC00TSCBL 1104 1104 Processed 17/05/2023 1638235447 AMRIT ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-002-005/206
() 		3003005000NRG24100520230055605 10/05/2023 Arunbala Roy 3003005WL003731 Arunbala Roy 00459 ICIC00TSCBL 1104 1104 Processed 17/05/2023 1638235445 ARUN BASI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-002-005/31
() 		3003005000NRG24100520230055606 10/05/2023 Tapash Debnath 3003005WL003731 Tapash Debnath 00459 ICIC00TSCBL 1104 1104 Processed 17/05/2023 1638235448 TAPASH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-002-005/35
() 		3003005000NRG24100520230055607 10/05/2023 Babul ch. Debnath 3003005WL003731 Babul ch. Debnath 00459 ICIC00TSCBL 1104 1104 Processed 17/05/2023 1638235440 BABUL CH. DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-002-005/57
() 		3003005000NRG24100520230055608 10/05/2023 Nirod Das 3003005WL003731 Nirod Das 00459 ICIC00TSCBL 1104 1104 Processed 17/05/2023 1638235441 NIROD DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-002-005/8
() 		3003005000NRG24100520230055610 10/05/2023 Janmajoy Chakma 3003005WL003731 Janmajoy Chakma 00459 ICIC00TSCBL 1104 1104 Processed 17/05/2023 1638235449 JANMJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-002-005/83
() 		3003005000NRG24100520230055612 10/05/2023 Subrankar Roy 3003005WL003731 Subrankar Roy 00459 ICIC00TSCBL 1104 1104 Processed 17/05/2023 1638235442 SUBANKAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-011-001/114
() 		3003005000NRG24100520230055614 10/05/2023 Mina rani Majumdar 3003005WL003731 Mina rani Majumdar 00459 ICIC00TSCBL 1104 1104 Processed 17/05/2023 1638235446 MINARANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9936 9936
Total 12144 12144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100523APB_FTO_9300 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1104
2 PECHARTHAL TR3003005_100523APB_FTO_9300 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1104
3 PECHARTHAL TR3003005_100523APB_FTO_9300 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9936

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