Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:20:14 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020623APB_FTO_30494
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-03-005-002-003/1
() 		3003005000NRG24020620230167099 02/06/2023 TARULATA CHAKMA 3003005WL008349 TARULATA CHAKMA 00458 PUNB0RRBTGB 1055 1055 Processed 08/06/2023 2312847060 TARULATA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-002-003/37
() 		3003005000NRG24020620230167106 02/06/2023 Goutam Chakma 3003005WL008350 Goutam Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 08/06/2023 2312847058 GOUTAM CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-003/54
() 		3003005000NRG24020620230167084 02/06/2023 DEBAKYA CHAKMA 3003005WL008347 DEBAKYA CHAKMA 00458 PUNB0RRBTGB 1055 1055 Processed 08/06/2023 2312847055 DEBAKKA CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-002-003/54
() 		3003005000NRG24020620230167083 02/06/2023 JUDHA CHANDRA CHAKMA 3003005WL008347 JUDHA CHANDRA CHAKMA 00458 PUNB0RRBTGB 3165 3165 Processed 08/06/2023 2312847050 JUDHA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8455 8455
5 PECHARTHAL TR-03-005-002-001/73
() 		3003005000NRG24020620230167098 02/06/2023 Ranjan Chakma 3003005WL008349 Ranjan Chakma 00458 UTBI0RRBTGB 2532 2532 Processed 08/06/2023 2312847048 RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-001/73
() 		3003005000NRG24020620230167097 02/06/2023 RINA CHAKMA 3003005WL008349 RINA CHAKMA 00458 UTBI0RRBTGB 3165 3165 Processed 08/06/2023 2312847051 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-002-001/90
() 		3003005000NRG24020620230167105 02/06/2023 MILI CHAKMA 3003005WL008350 MILI CHAKMA 00458 UTBI0RRBTGB 1055 1055 Processed 08/06/2023 2312847049 MILI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-002-003/118-A
() 		3003005000NRG24020620230167082 02/06/2023 Swapna Chakma 3003005WL008347 Swapna Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312847053 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-003/88
() 		3003005000NRG24020620230167107 02/06/2023 AMITU CHAKMA 3003005WL008350 AMITU CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312847056 AMITU CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-002-003/88
() 		3003005000NRG24020620230167108 02/06/2023 SONALI CHAKMA 3003005WL008350 SONALI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312847052 SONALI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-003/99
() 		3003005000NRG24020620230167109 02/06/2023 KALA RN CHAKMA 3003005WL008350 KALA RN CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312847054 KALA RN CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-002-003/99
() 		3003005000NRG24020620230167110 02/06/2023 LALITA CHAKMA 3003005WL008350 LALITA CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 08/06/2023 2312847057 LALITA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-004/222
() 		3003005000NRG24020620230167111 02/06/2023 Ranjit Debnath 3003005WL008350 Ranjit Debnath 00458 UTBI0RRBTGB 1055 1055 Processed 08/06/2023 2312847059 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 23707 23707
14 PECHARTHAL TR-03-005-002-004/158
() 		3003005000NRG24020620230167100 02/06/2023 Usharani Debnath 3003005WL008349 Usharani Debnath 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847046 USHA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-002-004/162
() 		3003005000NRG24020620230167101 02/06/2023 Niranjan Debnath 3003005WL008349 Niranjan Debnath 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847045 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-004/18
() 		3003005000NRG24020620230167102 02/06/2023 JHARNA DAS 3003005WL008349 JHARNA DAS 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847062 JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-002-004/45
() 		3003005000NRG24020620230167103 02/06/2023 UTTAM DEBNATH 3003005WL008349 UTTAM DEBNATH 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847061 UTTAM DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PECHARTHAL TR-03-005-002-004/46
() 		3003005000NRG24020620230167090 02/06/2023 GOBINDA DEBNATH 3003005WL008348 GOBINDA DEBNATH 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847041 GOBINDHA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-002-004/47
() 		3003005000NRG24020620230167091 02/06/2023 GOPAL DEBNATH 3003005WL008348 GOPAL DEBNATH 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847042 GOPAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-002-004/51
() 		3003005000NRG24020620230167104 02/06/2023 SUNANDA DEBNATH 3003005WL008349 SUNANDA DEBNATH 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847043 SUNANDA DEB NATH TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-004/63
() 		3003005000NRG24020620230167085 02/06/2023 SADHANKUMAR CHAKMA 3003005WL008347 SADHANKUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312847047 SADHAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-002-004/8
() 		3003005000NRG24020620230167092 02/06/2023 SIMITI CHAKMA 3003005WL008348 SIMITI CHAKMA 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847040 SIMITI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-002-004/90
() 		3003005000NRG24020620230167086 02/06/2023 PRADIP DEBNATH 3003005WL008347 PRADIP DEBNATH 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847044 PRADIP DEB NATH TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-002-005/100
() 		3003005000NRG24020620230167087 02/06/2023 Sahadeb Roy 3003005WL008347 Sahadeb Roy 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312847036 SHADEB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-002-005/104
() 		3003005000NRG24020620230167088 02/06/2023 Kartik Roy 3003005WL008347 Kartik Roy 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312847033 KARTIK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-002-005/105
() 		3003005000NRG24020620230167089 02/06/2023 Basukumar Roy 3003005WL008347 Basukumar Roy 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312847037 BASAU KUMAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-002-005/114
() 		3003005000NRG24020620230167093 02/06/2023 Supriyo sarkar 3003005WL008348 Supriyo sarkar 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312847038 SUKRITI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-002-005/115
() 		3003005000NRG24020620230167094 02/06/2023 Sricharan Debnath 3003005WL008348 Sricharan Debnath 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847039 SHRI CHARAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-002-005/85
() 		3003005000NRG24020620230167095 02/06/2023 Shefali Sarkar 3003005WL008348 Shefali Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 08/06/2023 2312847034 SHEFALI SARKAR TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-002-005/91
() 		3003005000NRG24020620230167096 02/06/2023 Bidhan Sarkar 3003005WL008348 Bidhan Sarkar 00459 ICIC00TSCBL 1055 1055 Processed 08/06/2023 2312847035 BIDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 30685 30685
Total 62847 62847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020623APB_FTO_30494 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 8455
2 PECHARTHAL TR3003005_020623APB_FTO_30494 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1055
3 PECHARTHAL TR3003005_020623APB_FTO_30494 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 22652
4 PECHARTHAL TR3003005_020623APB_FTO_30494 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 30685

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