Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:04:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040823APB_FTO_84752
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-03-005-009-005/110
() 		3003005000NRG24040820230463590 04/08/2023 Sikha Debnath 3003005WL019597 Sikha Debnath 00177 IOBA0002905 1302 1302 Processed 24/08/2023 4797751972 SIKHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-009-005/133
() 		3003005000NRG24040820230463592 04/08/2023 Anjuli Debnath 3003005WL019597 Anjuli Debnath 00177 IOBA0002905 1302 1302 Processed 24/08/2023 4797751970 ANJALI DEBNATH INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-005/61
() 		3003005000NRG24040820230463599 04/08/2023 Kanak Sarkar 3003005WL019597 Kanak Sarkar 00177 IOBA0002905 1302 1302 Processed 24/08/2023 4797751971 KANAK SARKAR INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-016-005/340
() 		3003005000NRG24040820230463609 04/08/2023 Benu Debnath 3003005WL019597 Benu Debnath 00177 IOBA0002905 1302 1302 Processed 24/08/2023 4797751969 BENU DEBNATH INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-016-005/347
() 		3003005000NRG24040820230463611 04/08/2023 Anita Devi 3003005WL019597 Anita Devi 00177 IOBA0002905 1302 1302 Processed 24/08/2023 4797751973 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6510 6510
6 PECHARTHAL TR-03-005-009-005/208
() 		3003005000NRG24040820230463594 04/08/2023 Sabitri Debnath 3003005WL019597 Sabitri Debnath 00458 PUNB0RRBTGB 1302 1302 Rejected 25/08/2023 4797751983 Aadhaar Number not Mapped to Account Number
7 PECHARTHAL TR-03-005-016-005/383
() 		3003005000NRG24040820230463614 04/08/2023 PINKI BAGTI 3003005WL019597 PINKI BAGTI 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797751992 PINKI BAGTI TRIPURA GRAMIN BANK(607065)
SubTotal 2604 2604
8 PECHARTHAL TR-03-005-009-005/106
() 		3003005000NRG24040820230463587 04/08/2023 Surendra Choudhury 3003005WL019597 Surendra Choudhury 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751991 SURENDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-009-005/108
() 		3003005000NRG24040820230463588 04/08/2023 Mati Debnath 3003005WL019597 Mati Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751989 SRIMATI DEBNATH TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-005/110
() 		3003005000NRG24040820230463589 04/08/2023 Babul Debnath 3003005WL019597 Babul Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751980 BABUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-009-005/123
() 		3003005000NRG24040820230463591 04/08/2023 Pranati Nath 3003005WL019597 Pranati Nath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751981 PRANITA DEBNATH TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-005/140
() 		3003005000NRG24040820230463593 04/08/2023 Junu Debnath 3003005WL019597 Junu Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751982 JUNU DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-005/39
() 		3003005000NRG24040820230463595 04/08/2023 Sangita Debnath 3003005WL019597 Sangita Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751978 SANGITA DEBNATH TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-005/44
() 		3003005000NRG24040820230463596 04/08/2023 Madhubala Sarkar 3003005WL019597 Madhubala Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751984 MADHU MALA SARKAR TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-005/49
() 		3003005000NRG24040820230463597 04/08/2023 Sandhyarani Debnath 3003005WL019597 Sandhyarani Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751975 SANDHYA RANI NATH INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-009-005/61
() 		3003005000NRG24040820230463598 04/08/2023 Bipula Sarkar 3003005WL019597 Bipula Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751985 BIPULA SARKAR INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-009-005/64
() 		3003005000NRG24040820230463600 04/08/2023 Arun Debnath 3003005WL019597 Arun Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751986 ARUN DBNATH TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-005/64
() 		3003005000NRG24040820230463601 04/08/2023 Pranati Debnat 3003005WL019597 Pranati Debnat 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751974 PRANATI DEBNATH INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-009-005/68
() 		3003005000NRG24040820230463602 04/08/2023 Satyabama Debnath 3003005WL019597 Satyabama Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751987 SATYA BAMA DEBNATH INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-009-005/73
() 		3003005000NRG24040820230463603 04/08/2023 Minati Sarkar 3003005WL019597 Minati Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751988 MINATI S . INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-009-005/80
() 		3003005000NRG24040820230463604 04/08/2023 Gitarani debnath 3003005WL019597 Gitarani debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751979 GITARANI DEBNATH TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-005/89
() 		3003005000NRG24040820230463605 04/08/2023 Direndra Debnath 3003005WL019597 Direndra Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751990 DHIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-016-003/373
() 		3003005000NRG24040820230463607 04/08/2023 Shilpi Nath 3003005WL019597 Shilpi Nath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751993 SHILPI DEBNATH BANDHAN BANK LIMITED(508753)
24 PECHARTHAL TR-03-005-016-003/414
() 		3003005000NRG24040820230463608 04/08/2023 Chanchala Debnath 3003005WL019597 Chanchala Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751977 CHANCHALA DEBNATH TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-016-005/345
() 		3003005000NRG24040820230463610 04/08/2023 Lipi Poul 3003005WL019597 Lipi Poul 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797751976 LIPI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 23436 23436
26 PECHARTHAL TR-03-005-016-003/329
() 		3003005000NRG24040820230463606 04/08/2023 Basanti Debnath 3003005WL019597 Basanti Debnath 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797751967 BASANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-016-005/382
() 		3003005000NRG24040820230463613 04/08/2023 Anjana Sarkar 3003005WL019597 Anjana Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797751968 ANJANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2604 2604
Total 35154 35154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040823APB_FTO_84752 Indian Overseas Bank IOBA0002905 PECHARTHAL 6510
2 PECHARTHAL TR3003005_040823APB_FTO_84752 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2604
3 PECHARTHAL TR3003005_040823APB_FTO_84752 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 23436
4 PECHARTHAL TR3003005_040823APB_FTO_84752 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2604

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