Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:58:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240523APB_FTO_18659
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-03-005-007-006/33
() 		3003005000NRG24240520230108526 24/05/2023 Katiram Reang 3003005WL006237 Katiram Reang 00177 IOBA0002905 1218 1218 Processed 27/05/2023 1901698892 KATI RAM REANG INDIAN OVERSEAS BANK(508541)
SubTotal 1218 1218
2 PECHARTHAL TR-03-005-017-005/341
() 		3003005000NRG24240520230108537 24/05/2023 Menaka Reang 3003005WL006237 Menaka Reang 00458 PUNB0RRBTGB 1218 1218 Processed 27/05/2023 1901698899 MENAKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1218 1218
3 PECHARTHAL TR-03-005-007-006/102
() 		3003005000NRG24240520230108515 24/05/2023 Debram Reang 3003005WL006237 Debram Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698905 DEBARAM REANG TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-006/107
() 		3003005000NRG24240520230108516 24/05/2023 Ratanjoy Reang 3003005WL006237 Ratanjoy Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698901 RATAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-007-006/112
() 		3003005000NRG24240520230108517 24/05/2023 Durbajoy Reang 3003005WL006237 Durbajoy Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698908 DURBAJOY REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-006/112
() 		3003005000NRG24240520230108518 24/05/2023 Rangmaiti Reang 3003005WL006237 Rangmaiti Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698912 RANGMAITI REANG TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-006/114
() 		3003005000NRG24240520230108520 24/05/2023 Ambikarung Reang 3003005WL006237 Ambikarung Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698911 AMIKA REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-006/114
() 		3003005000NRG24240520230108519 24/05/2023 Padaram Reang 3003005WL006237 Padaram Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698900 PADHA RAY REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-006/23
() 		3003005000NRG24240520230108521 24/05/2023 Mahendra Reang 3003005WL006237 Mahendra Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698906 MAHENDRA REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-006/23
() 		3003005000NRG24240520230108522 24/05/2023 Ranga bati Reang 3003005WL006237 Ranga bati Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698897 MAHENDRA REANG/RANGABATI REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-006/30
() 		3003005000NRG24240520230108523 24/05/2023 Nipendra Reang 3003005WL006237 Nipendra Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698907 NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-006/30
() 		3003005000NRG24240520230108524 24/05/2023 Piati Reang 3003005WL006237 Piati Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698894 PIBAITI REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-006/33
() 		3003005000NRG24240520230108525 24/05/2023 Debirung Reang 3003005WL006237 Debirung Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698898 KATIRAM REANG/DEBIRUNG REANG TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-006/35
() 		3003005000NRG24240520230108528 24/05/2023 Rana Bati Reang 3003005WL006237 Rana Bati Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698893 RANABATI REANG REANG TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-006/37
() 		3003005000NRG24240520230108529 24/05/2023 Madhu rai Reang 3003005WL006237 Madhu rai Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698904 MADHU RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-007-006/40
() 		3003005000NRG24240520230108531 24/05/2023 Sarbati Reang 3003005WL006237 Sarbati Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698902 SARBATI REANG TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-006/44
() 		3003005000NRG24240520230108532 24/05/2023 Bharat chandra Reang 3003005WL006237 Bharat chandra Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698903 BHARAT CH REANG TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-006/44
() 		3003005000NRG24240520230108533 24/05/2023 Nalirung Reang 3003005WL006237 Nalirung Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698895 BHARAT CH REANG/NALIRUNG REANG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-006/46
() 		3003005000NRG24240520230108534 24/05/2023 Babla joy Reang 3003005WL006237 Babla joy Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698909 BABLAJOY REANG TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-006/46
() 		3003005000NRG24240520230108535 24/05/2023 Sita rung Reang 3003005WL006237 Sita rung Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698896 SITA RUNG REANG TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-006/8
() 		3003005000NRG24240520230108536 24/05/2023 Shagrai Reang 3003005WL006237 Shagrai Reang 00458 UTBI0RRBTGB 1218 1218 Processed 27/05/2023 1901698910 SHGRAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 23142 23142
Total 25578 25578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_240523APB_FTO_18659 Indian Overseas Bank IOBA0002905 PECHARTHAL 1218
2 PECHARTHAL TR3003005_240523APB_FTO_18659 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1218
3 PECHARTHAL TR3003005_240523APB_FTO_18659 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 23142

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