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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:24:36 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190523APB_FTO_15238
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-03-005-011-002/135
() 		3003005000NRG24190520230089878 19/05/2023 Bijoylaxmi Majumder 3003005WL005259 Bijoylaxmi Majumder 00415 SBIN0009446 3180 3180 Processed 25/05/2023 1858075147 MRS BIJOY LAXMI MAJUMDAR STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-011-001/35
() 		3003005000NRG24190520230089931 19/05/2023 Barun Sarkar 3003005WL005261 Barun Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858075132 BARUN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
3 PECHARTHAL TR-03-005-011-001/127
() 		3003005000NRG24190520230089871 19/05/2023 Chandra mohan sarkar 3003005WL005259 Chandra mohan sarkar 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075137 CHANDRA MOHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-011-001/127
() 		3003005000NRG24190520230089872 19/05/2023 Chandra mohan sarkar 3003005WL005259 Chandra mohan sarkar 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075148 SWAPNA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-011-001/153
() 		3003005000NRG24190520230089873 19/05/2023 Amritpal Sarkar 3003005WL005259 Amritpal Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075139 AMRIT LAL SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-011-001/157
() 		3003005000NRG24190520230089875 19/05/2023 Bani rani Choudury 3003005WL005259 Bani rani Choudury 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075143 BINA RANI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-011-001/157
() 		3003005000NRG24190520230089874 19/05/2023 Dipak Choudury 3003005WL005259 Dipak Choudury 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075135 DIPAK CHOUDURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-011-001/18
() 		3003005000NRG24190520230089930 19/05/2023 Surbala Sarkar 3003005WL005261 Surbala Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075136 SURBALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-011-001/54
() 		3003005000NRG24190520230089932 19/05/2023 Danuram Reang 3003005WL005261 Danuram Reang 00459 ICIC00TSCBL 2120 2120 Processed 25/05/2023 1858075130 DHANA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-011-001/57
() 		3003005000NRG24190520230089882 19/05/2023 Sama bati Reang 3003005WL005260 Sama bati Reang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075146 SAMAYRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-011-001/65
() 		3003005000NRG24190520230089883 19/05/2023 Basana Reang 3003005WL005260 Basana Reang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075145 BASANA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-011-001/69
() 		3003005000NRG24190520230089884 19/05/2023 Ishan Reang 3003005WL005260 Ishan Reang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075134 ISHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-011-001/69
() 		3003005000NRG24190520230089885 19/05/2023 Usha rani Reang 3003005WL005260 Usha rani Reang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075142 USHA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-011-001/78
() 		3003005000NRG24190520230089933 19/05/2023 Nisha rani Sarkar 3003005WL005261 Nisha rani Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075138 NISHARANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-011-001/78
() 		3003005000NRG24190520230089934 19/05/2023 Sudhir Sarkar 3003005WL005261 Sudhir Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075144 SUDHIR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-011-001/88
() 		3003005000NRG24190520230089886 19/05/2023 Sadhan Sahajee 3003005WL005260 Sadhan Sahajee 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075129 SADHAN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-011-001/94
() 		3003005000NRG24190520230089887 19/05/2023 Nil mohan Sahajee 3003005WL005260 Nil mohan Sahajee 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075140 TAPAN SAHAJI TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-011-002/135
() 		3003005000NRG24190520230089876 19/05/2023 Jahar Lal Sarkar 3003005WL005259 Jahar Lal Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075141 JAHAR LAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-011-002/135
() 		3003005000NRG24190520230089877 19/05/2023 Pream Dhan Sarkar 3003005WL005259 Pream Dhan Sarkar 00459 ICIC00TSCBL 1060 1060 Processed 25/05/2023 1858075133 MR PREM DHAN SARKAR STATE BANK OF INDIA(508548)
20 PECHARTHAL TR-03-005-011-003/11
() 		3003005000NRG24190520230089879 19/05/2023 Ketanjoy Reang 3003005WL005259 Ketanjoy Reang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075128 KETANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-011-003/5
() 		3003005000NRG24190520230089881 19/05/2023 Banalirai Reang 3003005WL005259 Banalirai Reang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1858075131 BASHIRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 57240 57240
Total 63600 63600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190523APB_FTO_15238 State Bank of India SBIN0009446 RATIABARI 3180
2 PECHARTHAL TR3003005_190523APB_FTO_15238 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3180
3 PECHARTHAL TR3003005_190523APB_FTO_15238 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 57240

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