Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:53:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823APB_FTO_100260
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-03-005-013-006/93
() 		3003005000NRG24210820230530057 22/08/2023 Minati Sarkar 3003005WL023510 Minati Sarkar 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4910343134 MINATI SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-013-006/212
() 		3003005000NRG24210820230530032 22/08/2023 SWAPAN DEB NATH 3003005WL023510 SWAPAN DEB NATH 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4910343135 SWAPAN DEB NATH S/O MOHAN LAL TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PECHARTHAL TR-03-005-013-006/101
() 		3003005000NRG24210820230530026 22/08/2023 Papia Sarkar 3003005WL023510 Papia Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910343137 PAPIA SARKAR TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-013-006/321
() 		3003005000NRG24210820230530037 22/08/2023 Kananbala Chakma 3003005WL023510 Kananbala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910343127 KANANBALA CHAKMA INDUSIND BANK(607189)
5 PECHARTHAL TR-03-005-013-006/329
() 		3003005000NRG24210820230530039 22/08/2023 Brajendra Debnath 3003005WL023510 Brajendra Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910343132 BRAJENDRA DEBNATH S/O BINOD TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-013-006/43
() 		3003005000NRG24210820230530041 22/08/2023 Manika Sarkar 3003005WL023510 Manika Sarkar 00458 UTBI0RRBTGB 200 200 Processed 28/08/2023 4910343123 MANIKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-013-006/86
() 		3003005000NRG24210820230530054 22/08/2023 Jogamaya Debnath 3003005WL023510 Jogamaya Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910343131 JOGAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-013-006/96
() 		3003005000NRG24210820230530062 22/08/2023 Sumati Bala Nath 3003005WL023510 Sumati Bala Nath 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4910343136 SUMATI BALA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6200 6200
9 PECHARTHAL TR-03-005-013-006/101
() 		3003005000NRG24210820230530025 22/08/2023 Rakhal Sarkar 3003005WL023510 Rakhal Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343110 RAKHAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-013-006/107
() 		3003005000NRG24210820230530028 22/08/2023 Anita Chakma 3003005WL023510 Anita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343124 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-013-006/107
() 		3003005000NRG24210820230530027 22/08/2023 Goutam mani Chakma 3003005WL023510 Goutam mani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343111 GOUTAMMANI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-013-006/203
() 		3003005000NRG24210820230530029 22/08/2023 Hari Bhushan Sarkar 3003005WL023510 Hari Bhushan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343113 HARI BHUSAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-013-006/203
() 		3003005000NRG24210820230530030 22/08/2023 Sabitri Ssarkar 3003005WL023510 Sabitri Ssarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343126 SABITRI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-013-006/212
() 		3003005000NRG24210820230530031 22/08/2023 Mohan Lal Deb Nath 3003005WL023510 Mohan Lal Deb Nath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343117 MOHANLAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-013-006/225
() 		3003005000NRG24210820230530033 22/08/2023 Ujjala Debnath 3003005WL023510 Ujjala Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343128 UJJALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-013-006/228
() 		3003005000NRG24210820230530035 22/08/2023 Dipali Sarkar 3003005WL023510 Dipali Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343125 DIPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-013-006/228
() 		3003005000NRG24210820230530034 22/08/2023 Sudhir Ch. Sarkar 3003005WL023510 Sudhir Ch. Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343114 SUDHIR CHANDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-013-006/321
() 		3003005000NRG24210820230530036 22/08/2023 Shashangka Bikash Chakma 3003005WL023510 Shashangka Bikash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343103 SHASHANGKABIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-013-006/324
() 		3003005000NRG24210820230530038 22/08/2023 Mira Paul 3003005WL023510 Mira Paul 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343130 MIRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-013-006/329
() 		3003005000NRG24210820230530040 22/08/2023 Rina Nath 3003005WL023510 Rina Nath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343104 RINA NATH TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-013-006/72
() 		3003005000NRG24210820230530042 22/08/2023 Jamuna Debnath 3003005WL023510 Jamuna Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343105 JAMUNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-013-006/75
() 		3003005000NRG24210820230530043 22/08/2023 Sunil Debnath 3003005WL023510 Sunil Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343106 SUNIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-013-006/76
() 		3003005000NRG24210820230530045 22/08/2023 Bishakha Debnath 3003005WL023510 Bishakha Debnath 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4910343109 BISHAKHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-013-006/78
() 		3003005000NRG24210820230530046 22/08/2023 Bidhubusan Debnath 3003005WL023510 Bidhubusan Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343107 BIDHUBUSHAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-013-006/80
() 		3003005000NRG24210820230530048 22/08/2023 Harendra Debnath 3003005WL023510 Harendra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343129 HARENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-013-006/84
() 		3003005000NRG24210820230530049 22/08/2023 Mayarani Debnath 3003005WL023510 Mayarani Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343108 MAYARANI DEB NATH W/O LT. JATINDRA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-013-006/84
() 		3003005000NRG24210820230530050 22/08/2023 Sumendra Debnath 3003005WL023510 Sumendra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343102 SUMENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-013-006/85
() 		3003005000NRG24210820230530051 22/08/2023 Bimal debnath 3003005WL023510 Bimal debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343115 BIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-013-006/85
() 		3003005000NRG24210820230530052 22/08/2023 Mamata Debnath 3003005WL023510 Mamata Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343133 MAMATA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-013-006/86
() 		3003005000NRG24210820230530053 22/08/2023 Shyamal Debnath 3003005WL023510 Shyamal Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343118 SHYAMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-013-006/88
() 		3003005000NRG24210820230530055 22/08/2023 Bimal Debnath 3003005WL023510 Bimal Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343116 BIMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-013-006/93
() 		3003005000NRG24210820230530056 22/08/2023 Bidhan Sarkar 3003005WL023510 Bidhan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343121 BIDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-013-006/94
() 		3003005000NRG24210820230530059 22/08/2023 Apu Debnath 3003005WL023510 Apu Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343120 APU DEBNATH TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-013-006/94
() 		3003005000NRG24210820230530058 22/08/2023 Bipul Debnath 3003005WL023510 Bipul Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343122 BIPUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-013-006/95
() 		3003005000NRG24210820230530060 22/08/2023 Pankaj Debnath 3003005WL023510 Pankaj Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343112 PANKAJ DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-013-006/96
() 		3003005000NRG24210820230530061 22/08/2023 Sukumar Debnath 3003005WL023510 Sukumar Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4910343119 SUKUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33200 33200
Total 41800 41800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220823APB_FTO_100260 Indian Overseas Bank IOBA0002905 PECHARTHAL 1200
2 PECHARTHAL TR3003005_220823APB_FTO_100260 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_220823APB_FTO_100260 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 6200
4 PECHARTHAL TR3003005_220823APB_FTO_100260 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 33200

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