Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:01:51 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190923APB_FTO_127992
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-03-005-009-001/366
() 		3003005000NRG24160920230645422 19/09/2023 Mahendra Chakma 3003005WL031216 Mahendra Chakma 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834752963 MAHENDRA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-001/367
() 		3003005000NRG24160920230645445 19/09/2023 Champa Gosh 3003005WL031218 Champa Gosh 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834752970 CHAMPA GHOSH BANDHAN BANK LIMITED(508753)
3 PECHARTHAL TR-03-005-009-001/367
() 		3003005000NRG24160920230645444 19/09/2023 Gouranga Roy 3003005WL031218 Gouranga Roy 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834752962 GAURANGA ROY INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-001/374
() 		3003005000NRG24160920230645424 19/09/2023 Pijush Chakma 3003005WL031216 Pijush Chakma 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834752971 PIJUSH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-009-001/374
() 		3003005000NRG24160920230645423 19/09/2023 Shrabanti Chakma 3003005WL031216 Shrabanti Chakma 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834752967 SHRABANTI CHAKMA BANDHAN BANK LIMITED(508753)
6 PECHARTHAL TR-03-005-009-001/413
() 		3003005000NRG24160920230645455 19/09/2023 Braja Kishor Chakma 3003005WL031219 Braja Kishor Chakma 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834752968 BRAJA KISHORE CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-009-001/416
() 		3003005000NRG24160920230645437 19/09/2023 Anupa Sarkar 3003005WL031217 Anupa Sarkar 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834752969 ANUPA SARKAR INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-001/416
() 		3003005000NRG24160920230645436 19/09/2023 Swapan Sarkar 3003005WL031217 Swapan Sarkar 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834752966 SWAPAN SARKAR INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-009-001/426
() 		3003005000NRG24160920230645456 19/09/2023 Amar Chand Sarkar 3003005WL031219 Amar Chand Sarkar 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834752965 AMAR CHAND SARKAR INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-009-001/426
() 		3003005000NRG24160920230645457 19/09/2023 Junaki Sarkar 3003005WL031219 Junaki Sarkar 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834752964 JUNAKI SARKAR INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-009-001/72
() 		3003005000NRG24160920230645453 19/09/2023 Anita Baishya 3003005WL031218 Anita Baishya 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834753005 ANITA BAISHYA INDIAN OVERSEAS BANK(508541)
SubTotal 37290 37290
12 PECHARTHAL TR-03-005-009-001/67
() 		3003005000NRG24160920230645458 19/09/2023 Manoranjan Sarkar 3003005WL031219 Manoranjan Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834752973 MONARANJAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
13 PECHARTHAL TR-03-005-009-001/120
() 		3003005000NRG24160920230645420 19/09/2023 Pradip Chakma 3003005WL031216 Pradip Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834753003 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-001/128
() 		3003005000NRG24160920230645454 19/09/2023 Nilapati Chakma 3003005WL031219 Nilapati Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752989 NILAPAI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-001/15
() 		3003005000NRG24160920230645443 19/09/2023 Malati Sahaji 3003005WL031218 Malati Sahaji 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752982 MALATI SAHAJI W/O-NIROD SAHAJI TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-001/18
() 		3003005000NRG24160920230645421 19/09/2023 Indra Debnath 3003005WL031216 Indra Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752988 INDRA DEBNATH TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-001/27
() 		3003005000NRG24160920230645431 19/09/2023 Fulmala Roy 3003005WL031217 Fulmala Roy 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834753001 FULMALAROYSARKAR WO PRAMOD ROY TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-001/27
() 		3003005000NRG24160920230645430 19/09/2023 Pramodh Roy 3003005WL031217 Pramodh Roy 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752993 PRAMOD ROY TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-001/30
() 		3003005000NRG24160920230645433 19/09/2023 Bina Choudhury 3003005WL031217 Bina Choudhury 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752979 BINA CHOUDURY BAISSHYA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-001/30
() 		3003005000NRG24160920230645432 19/09/2023 Birkumar Baishya 3003005WL031217 Birkumar Baishya 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752986 BIRKUMAR BAISHYA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-009-001/40
() 		3003005000NRG24160920230645435 19/09/2023 Laxmidebi Chakma 3003005WL031217 Laxmidebi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752978 LAXMI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-001/40
() 		3003005000NRG24160920230645434 19/09/2023 Maloy Chakma 3003005WL031217 Maloy Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752990 MALAY CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-001/412
() 		3003005000NRG24160920230645446 19/09/2023 Bhuban Bijoy Chakma 3003005WL031218 Bhuban Bijoy Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752975 BHUBAN BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-001/412
() 		3003005000NRG24160920230645447 19/09/2023 Sita Chakma 3003005WL031218 Sita Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752998 SITA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-001/414
() 		3003005000NRG24160920230645448 19/09/2023 Supriya Sarkar 3003005WL031218 Supriya Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752977 SUPRIYA SARKAR BANDHAN BANK LIMITED(508753)
26 PECHARTHAL TR-03-005-009-001/43
() 		3003005000NRG24160920230645425 19/09/2023 Niradhbala Sarkar 3003005WL031216 Niradhbala Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752974 NIRADBALA SARKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-001/43
() 		3003005000NRG24160920230645426 19/09/2023 Suchitra Sarkar 3003005WL031216 Suchitra Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752991 SUCHITRA SARKAR INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-009-001/467
() 		3003005000NRG24160920230645438 19/09/2023 Gyana Priya Chakma 3003005WL031217 Gyana Priya Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752984 GYANAPRIYA CHAKMA SO GANGAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-001/467
() 		3003005000NRG24160920230645439 19/09/2023 Padma Maya Chakma 3003005WL031217 Padma Maya Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752985 PADMAMAYA CHAKMA WO GYANA PRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-001/524
() 		3003005000NRG24160920230645427 19/09/2023 Sukhamay Chakma 3003005WL031216 Sukhamay Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752976 SUKHAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-009-001/6
() 		3003005000NRG24160920230645449 19/09/2023 Paritosh Roy 3003005WL031218 Paritosh Roy 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752995 PARITOSH ROY TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-009-001/61
() 		3003005000NRG24160920230645428 19/09/2023 Jyotsnamoy Chakma 3003005WL031216 Jyotsnamoy Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752972 JYOTASNAMAY CHAKMA INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-009-001/61
() 		3003005000NRG24160920230645429 19/09/2023 Nanita Chakma 3003005WL031216 Nanita Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752994 NANITA CHAKMA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-009-001/64
() 		3003005000NRG24160920230645451 19/09/2023 Samiran Sarkar 3003005WL031218 Samiran Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752980 SAMIRAN SARKAR TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-009-001/64
() 		3003005000NRG24160920230645450 19/09/2023 Sharindra Sarkar 3003005WL031218 Sharindra Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752981 SHARINDRA SARKAR TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-009-001/67
() 		3003005000NRG24160920230645459 19/09/2023 Sanjoy Sarkar 3003005WL031219 Sanjoy Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752992 SANJOY SARKAR TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-009-001/70
() 		3003005000NRG24160920230645460 19/09/2023 Madhab Sarkar 3003005WL031219 Madhab Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752996 MADHAB SARKAR INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-009-001/70
() 		3003005000NRG24160920230645461 19/09/2023 Shilpi Rani Sarkar 3003005WL031219 Shilpi Rani Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752999 SHILPI RANI SARKAR D/O MATILAL TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-009-001/72
() 		3003005000NRG24160920230645452 19/09/2023 Gopal Sarkar 3003005WL031218 Gopal Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752983 GOPAL SARKAR S/O BINOD CH SARKAR TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-009-001/76
() 		3003005000NRG24160920230645462 19/09/2023 Dipak Debnath 3003005WL031219 Dipak Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752987 DIPAK DEBNATH SHANTI RANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-009-001/76
() 		3003005000NRG24160920230645463 19/09/2023 Sikha Debnath 3003005WL031219 Sikha Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834753004 SHIKA DEBNATH TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-009-001/8
() 		3003005000NRG24160920230645440 19/09/2023 Rina Sarkar 3003005WL031217 Rina Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834753000 RINA SARKAR TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-009-001/86
() 		3003005000NRG24160920230645442 19/09/2023 Bisakha Chakma 3003005WL031217 Bisakha Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834752997 BISHAKHA CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-009-001/86
() 		3003005000NRG24160920230645441 19/09/2023 Ratnakumar Chakma 3003005WL031217 Ratnakumar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834753002 RATNA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 108480 108480
Total 149160 149160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190923APB_FTO_127992 Indian Overseas Bank IOBA0002905 PECHARTHAL 37290
2 PECHARTHAL TR3003005_190923APB_FTO_127992 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3390
3 PECHARTHAL TR3003005_190923APB_FTO_127992 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3390
4 PECHARTHAL TR3003005_190923APB_FTO_127992 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 105090

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