Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080124APB_FTO_188576
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-03-005-008-001/69
()
3003005008NRG24080120240873918 08/01/2024 Gopal chandra Bhomik 3003005008WL047422 Gopal chandra Bhomik 00415 SBIN0003795 1200 1200 Processed 16/03/2024 1902178493 GOPAL CHANDRA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-008-001/69
()
3003005008NRG24080120240873919 08/01/2024 Goutam Bhomik 3003005008WL047422 Goutam Bhomik 00415 SBIN0009446 1200 1200 Processed 16/03/2024 1902178494 GOUTAM BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PECHARTHAL TR-03-005-008-001/16
()
3003005008NRG24080120240873905 08/01/2024 Lipika Sarkar 3003005008WL047422 Lipika Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1902178495 LIPIKA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 PECHARTHAL TR-03-005-008-004/256
()
3003005008NRG24080120240873923 08/01/2024 Kalpana Chakma 3003005008WL047422 Kalpana Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1902178514 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
5 PECHARTHAL TR-03-005-008-001/11
()
3003005008NRG24080120240873900 08/01/2024 Manilal Chakma 3003005008WL047422 Manilal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178515 MANILAL CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-001/11
()
3003005008NRG24080120240873901 08/01/2024 Shabita Chakma 3003005008WL047422 Shabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178499 MANILAL CHAKMA AND SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-001/15
()
3003005008NRG24080120240873902 08/01/2024 Pradip Bardhan 3003005008WL047422 Pradip Bardhan 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178508 PRADIP BARDHAN TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-001/15
()
3003005008NRG24080120240873903 08/01/2024 Putul Bardhan 3003005008WL047422 Putul Bardhan 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178500 PUTUL BARDHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-008-001/16
()
3003005008NRG24080120240873904 08/01/2024 Nisha rani Bardhan 3003005008WL047422 Nisha rani Bardhan 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178507 NISHA BARDAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-008-001/18
()
3003005008NRG24080120240873907 08/01/2024 Nepal kumari Chakma 3003005008WL047422 Nepal kumari Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178503 NEPALKUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-001/18
()
3003005008NRG24080120240873906 08/01/2024 Padip Chakma 3003005008WL047422 Padip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178506 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-001/19
()
3003005008NRG24080120240873908 08/01/2024 Sontosh Sarkar 3003005008WL047422 Sontosh Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178501 SANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-008-001/22
()
3003005008NRG24080120240873910 08/01/2024 Pramila Sarkar 3003005008WL047422 Pramila Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178510 PRAMILA SARKAR TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-001/22
()
3003005008NRG24080120240873909 08/01/2024 Sontosh Sarkar 3003005008WL047422 Sontosh Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178502 SANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-008-001/31
()
3003005008NRG24080120240873911 08/01/2024 Surnimal Chakma 3003005008WL047422 Surnimal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178498 SUNIRMAL CHAKMA AND ABITA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-001/56
()
3003005008NRG24080120240873912 08/01/2024 Birendra Sil 3003005008WL047422 Birendra Sil 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178512 BIRENDRA SHIL TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-001/60
()
3003005008NRG24080120240873913 08/01/2024 Pitan Roy 3003005008WL047422 Pitan Roy 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178513 PITAN ROY TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-001/62
()
3003005008NRG24080120240873914 08/01/2024 Shudhin chandra Sarkar 3003005008WL047422 Shudhin chandra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178509 SUDHIN CH SARKAR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-001/62
()
3003005008NRG24080120240873915 08/01/2024 Shuva rani Sarkar 3003005008WL047422 Shuva rani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178497 SHIDHIN CH SARKAR AND SHUVA RANI SARKAR TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-001/67
()
3003005008NRG24080120240873917 08/01/2024 Arati Namo 3003005008WL047422 Arati Namo 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178504 AARATI NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PECHARTHAL TR-03-005-008-001/67
()
3003005008NRG24080120240873916 08/01/2024 Madhushudan Namo 3003005008WL047422 Madhushudan Namo 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178505 BISWAJIT NAMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-001/70
()
3003005008NRG24080120240873921 08/01/2024 Jharna Bhomik 3003005008WL047422 Jharna Bhomik 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178511 JHARNA BHOWMIK UCO BANK(607066)
23 PECHARTHAL TR-03-005-008-001/70
()
3003005008NRG24080120240873920 08/01/2024 Nepal Bhomik 3003005008WL047422 Nepal Bhomik 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178496 NEPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-001/85
()
3003005008NRG24080120240873922 08/01/2024 Maya debi Chakma 3003005008WL047422 Maya debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1902178516 MAYADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 24000 24000
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080124APB_FTO_188576 State Bank of India SBIN0003795 KUMARGHAT 1200
2 PECHARTHAL TR3003005_080124APB_FTO_188576 State Bank of India SBIN0009446 RATIABARI 1200
3 PECHARTHAL TR3003005_080124APB_FTO_188576 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2400
4 PECHARTHAL TR3003005_080124APB_FTO_188576 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 24000

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