Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:35:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823APB_FTO_100883
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-03-005-014-003/386
() 		3003005000NRG24220820230537791 22/08/2023 Subrata Sahajee 3003005WL023993 Subrata Sahajee 00415 SBIN0005592 1200 1200 Processed 28/08/2023 4911035117 SUBRATA SAHAJEE TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-014-003/385
() 		3003005000NRG24220820230537790 22/08/2023 Laxmi Sahajee 3003005WL023993 Laxmi Sahajee 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911035120 LAXMI SAHAJEE TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-014-005/312
() 		3003005000NRG24220820230537793 22/08/2023 Sadhan Das 3003005WL023993 Sadhan Das 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911035123 SADHAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
4 PECHARTHAL TR-03-005-013-003/31
() 		3003005000NRG24220820230537778 22/08/2023 Ripan Bhardhan 3003005WL023993 Ripan Bhardhan 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911035118 RIPAN BHARDHAN TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-013-003/70
() 		3003005000NRG24220820230537779 22/08/2023 Shyamal Chakrabarty 3003005WL023993 Shyamal Chakrabarty 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911035119 SHYAMAL CHAKRABORTY S/O LT. RABINDRA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-013-004/46
() 		3003005000NRG24220820230537783 22/08/2023 MADHAVI SHIL 3003005WL023993 MADHAVI SHIL 00458 UTBI0RRBTGB 2120 2120 Processed 28/08/2023 4911035122 MADHABI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-013-005/153
() 		3003005000NRG24220820230537785 22/08/2023 Parul Rudrapaul 3003005WL023993 Parul Rudrapaul 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911035121 PARUL RUDRAPAL TRIPURA GRAMIN BANK(607065)
SubTotal 5720 5720
8 PECHARTHAL TR-03-005-013-003/154
() 		3003005000NRG24220820230537775 22/08/2023 Anurup Majumdar 3003005WL023993 Anurup Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911035125 ANURUP MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-013-003/169
() 		3003005000NRG24220820230537776 22/08/2023 Anjali Sahajee 3003005WL023993 Anjali Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911035116 ANJALI SAHAJEE TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-013-003/31
() 		3003005000NRG24220820230537777 22/08/2023 Tapn Bardhan 3003005WL023993 Tapn Bardhan 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911035114 TAPAN BARDHAN TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-013-003/70
() 		3003005000NRG24220820230537780 22/08/2023 Aparna Chakrabarty 3003005WL023993 Aparna Chakrabarty 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911035126 APARNA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-013-003/85
() 		3003005000NRG24220820230537781 22/08/2023 Allhadhi Choudury 3003005WL023993 Allhadhi Choudury 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911035115 AHLADI CHOWDHURY TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-013-004/46
() 		3003005000NRG24220820230537782 22/08/2023 BADAL CHANDRA SHIL 3003005WL023993 BADAL CHANDRA SHIL 00459 ICIC00TSCBL 2120 2120 Processed 28/08/2023 4911035113 BADAL CH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-013-005/153
() 		3003005000NRG24220820230537784 22/08/2023 Bidhan Dhar 3003005WL023993 Bidhan Dhar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911035124 BIDHAN DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-014-003/327
() 		3003005000NRG24220820230537787 22/08/2023 Bulti Sarkar Debnath 3003005WL023993 Bulti Sarkar Debnath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911035111 BULTI SARKAR (DEBNATH) INDIA POST PAYMENTS BANK LIMITED(508528)
16 PECHARTHAL TR-03-005-014-003/374
() 		3003005000NRG24220820230537788 22/08/2023 Goutam Bardhan 3003005WL023993 Goutam Bardhan 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911035109 MR GOUTAM BARDHAN SB ACCOUNT PUNJAB NATIONAL BANK(508568)
17 PECHARTHAL TR-03-005-014-003/385
() 		3003005000NRG24220820230537789 22/08/2023 Sabir Chandra Sahajee 3003005WL023993 Sabir Chandra Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911035110 SABIR CHANDRA SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-014-003/386
() 		3003005000NRG24220820230537792 22/08/2023 Swapna Bhowmik 3003005WL023993 Swapna Bhowmik 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911035112 SWAPNA BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 14120 14120
Total 23440 23440

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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_100883 State Bank of India SBIN0005592 KAILASHAHAR 1200
2 PECHARTHAL TR3003005_220823APB_FTO_100883 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2400
3 PECHARTHAL TR3003005_220823APB_FTO_100883 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 5720
4 PECHARTHAL TR3003005_220823APB_FTO_100883 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 14120

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