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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:54:38 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923APB_FTO_118445
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-03-005-010-001/46
() 		3003005000NRG24080920230607161 08/09/2023 Manjuree Reang 3003005WL028710 Manjuree Reang 00177 IOBA0002905 1110 1110 Processed 13/09/2023 5574166749 MANDUTI REANG INDIAN OVERSEAS BANK(508541)
SubTotal 1110 1110
2 PECHARTHAL TR-03-005-010-001/18
() 		3003005000NRG24080920230607151 08/09/2023 Naradhmani Reang 3003005WL028710 Naradhmani Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166751 NARADMANI REANG TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-010-001/21
() 		3003005000NRG24080920230607153 08/09/2023 Aiyak Reang 3003005WL028710 Aiyak Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166755 UIYATHATI REANG INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-010-001/21
() 		3003005000NRG24080920230607152 08/09/2023 Bramanda reang 3003005WL028710 Bramanda reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166766 BRAMADA REANG TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-010-001/23
() 		3003005000NRG24080920230607154 08/09/2023 Jugaram Reang 3003005WL028710 Jugaram Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166765 JUGARAM REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-010-001/23
() 		3003005000NRG24080920230607155 08/09/2023 Nishirung Reang 3003005WL028710 Nishirung Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166754 NISHI RUNG REANG INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-010-001/25
() 		3003005000NRG24080920230607156 08/09/2023 Uttamkumar Reang 3003005WL028710 Uttamkumar Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166762 MR UTTAM KUMAR REANG STATE BANK OF INDIA(508548)
8 PECHARTHAL TR-03-005-010-001/33
() 		3003005000NRG24080920230607157 08/09/2023 Ajit Reang 3003005WL028710 Ajit Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166750 AJIT REANG S/O LT ARUN REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-010-001/34
() 		3003005000NRG24080920230607158 08/09/2023 Jaleti reang 3003005WL028710 Jaleti reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166763 JALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-010-001/41
() 		3003005000NRG24080920230607159 08/09/2023 Kangyar Reang 3003005WL028710 Kangyar Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166753 KANGYAR REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-010-001/46
() 		3003005000NRG24080920230607160 08/09/2023 Gainarai Reang 3003005WL028710 Gainarai Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166759 GAINARAI REANG INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-010-001/56
() 		3003005000NRG24080920230607162 08/09/2023 Danyaram Reang 3003005WL028710 Danyaram Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166764 DHANYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-010-001/57
() 		3003005000NRG24080920230607163 08/09/2023 Najirung Reang 3003005WL028710 Najirung Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166756 NAJIRUNG REANG TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-010-001/70
() 		3003005000NRG24080920230607165 08/09/2023 Kuntirung Reang 3003005WL028710 Kuntirung Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166761 KUNTI RUNG REANG INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-010-001/70
() 		3003005000NRG24080920230607164 08/09/2023 Rosia Reang 3003005WL028710 Rosia Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166752 ROSHIYA REANG TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-010-001/72
() 		3003005000NRG24080920230607166 08/09/2023 Badhuram Reang 3003005WL028710 Badhuram Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166760 BADHURAM REANG TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-010-001/83
() 		3003005000NRG24080920230607167 08/09/2023 Brajendra Reang 3003005WL028710 Brajendra Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166758 BRAJENDAY REANG INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-010-001/85
() 		3003005000NRG24080920230607168 08/09/2023 Barendra Reang 3003005WL028710 Barendra Reang 00458 UTBI0RRBTGB 1110 1110 Processed 13/09/2023 5574166757 BARENDRA REANG INDIAN OVERSEAS BANK(508541)
SubTotal 18870 18870
Total 19980 19980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080923APB_FTO_118445 Indian Overseas Bank IOBA0002905 PECHARTHAL 1110
2 PECHARTHAL TR3003005_080923APB_FTO_118445 Tripura Gramin Bank UTBI0RRBTGB PANCHABATI 2220
3 PECHARTHAL TR3003005_080923APB_FTO_118445 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 16650

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