Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:25:15 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270623APB_FTO_51419
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-03-005-004-004/26
() 		3003005000NRG24270620230269704 27/06/2023 Nirpan Deb 3003005WL012021 Nirpan Deb 00458 PUNB0RRBTGB 3180 3180 Processed 03/07/2023 2986486827 NIRPAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-004-004/47
() 		3003005000NRG24270620230269706 27/06/2023 Ashis Debnath 3003005WL012021 Ashis Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986486826 ASHIS DEBNATH S/OIRESH TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-004-004/72
() 		3003005000NRG24270620230269708 27/06/2023 ARCHANA DEBNATH 3003005WL012021 ARCHANA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986486825 ARCHANA DEBNATH W/O BIDHU BHUSAN TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
4 PECHARTHAL TR-03-005-004-002/49
() 		3003005000NRG24270620230269643 27/06/2023 Arati Das 3003005WL012019 Arati Das 00459 ICIC00TSCBL 636 636 Processed 03/07/2023 2986486822 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-004-003/66
() 		3003005000NRG24270620230269644 27/06/2023 Krishna Chandra Debnath 3003005WL012019 Krishna Chandra Debnath 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486812 KRISHNA CH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-004-003/66
() 		3003005000NRG24270620230269645 27/06/2023 Urmila Debnath 3003005WL012019 Urmila Debnath 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486824 URMILA DEBNATH TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-004-003/77
() 		3003005000NRG24270620230269701 27/06/2023 Pranati Debnath 3003005WL012021 Pranati Debnath 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486814 PRANATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-004-003/77
() 		3003005000NRG24270620230269702 27/06/2023 Subash Debnath 3003005WL012021 Subash Debnath 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486821 SUBHASH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-004-004/26
() 		3003005000NRG24270620230269703 27/06/2023 DRUPADI DEB 3003005WL012021 DRUPADI DEB 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486820 DROUPADI DEB TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-004-004/34
() 		3003005000NRG24270620230269647 27/06/2023 MANORANJAN DEBNATH 3003005WL012019 MANORANJAN DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486819 MANARANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
11 PECHARTHAL TR-03-005-004-004/34
() 		3003005000NRG24270620230269646 27/06/2023 PURANJAN DEBNAT 3003005WL012019 PURANJAN DEBNAT 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486817 PURANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-004-004/47
() 		3003005000NRG24270620230269705 27/06/2023 Rita Debnath 3003005WL012021 Rita Debnath 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486813 RITA DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-004-004/72
() 		3003005000NRG24270620230269707 27/06/2023 BIDUBHUSAN DEBNATH 3003005WL012021 BIDUBHUSAN DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486815 BIDU BHUSAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-004-005/67
() 		3003005000NRG24270620230269649 27/06/2023 Patirung Reang 3003005WL012019 Patirung Reang 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486818 PATI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-004-005/82
() 		3003005000NRG24270620230269650 27/06/2023 Joymani Reang 3003005WL012019 Joymani Reang 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486816 JOYMONI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-004-005/82
() 		3003005000NRG24270620230269651 27/06/2023 Likhibati Reang 3003005WL012019 Likhibati Reang 00459 ICIC00TSCBL 3180 3180 Processed 03/07/2023 2986486823 LIKHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 38796 38796
Total 48336 48336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270623APB_FTO_51419 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3180
2 PECHARTHAL TR3003005_270623APB_FTO_51419 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 6360
3 PECHARTHAL TR3003005_270623APB_FTO_51419 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 38796

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