Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:44 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160923APB_FTO_126151
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-03-005-009-001/24
() 		3003005000NRG24160920230643434 16/09/2023 Chandana Deb 3003005WL031059 Chandana Deb 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5836306791 CHANDANA DEB INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-001/362
() 		3003005000NRG24160920230643462 16/09/2023 Apu Sarkar 3003005WL031061 Apu Sarkar 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5836306789 APU SARKAR BHOWMIK INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-001/362
() 		3003005000NRG24160920230643461 16/09/2023 Priyatosh Bhowmik 3003005WL031061 Priyatosh Bhowmik 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5836306788 PRIYATOSH BHOWMIK INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-001/45
() 		3003005000NRG24160920230643464 16/09/2023 Umarani Bhomik 3003005WL031061 Umarani Bhomik 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5836306790 UMA BHOWMIK INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-001/472
() 		3003005000NRG24160920230643439 16/09/2023 Ratan Tripura 3003005WL031059 Ratan Tripura 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5836306792 RATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-009-001/497
() 		3003005000NRG24160920230643390 16/09/2023 Chandana Chakma 3003005WL031053 Chandana Chakma 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5836306793 CHANDANA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 20340 20340
7 PECHARTHAL TR-03-005-009-001/110
() 		3003005000NRG24160920230643455 16/09/2023 Bimal Sarkar 3003005WL031061 Bimal Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836306810 BIMALSARKAR SO SHACHINDRASARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-001/13
() 		3003005000NRG24160920230643460 16/09/2023 Chanchala Sarkar 3003005WL031061 Chanchala Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5836306811 CHANCHALA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
9 PECHARTHAL TR-03-005-009-001/110
() 		3003005000NRG24160920230643454 16/09/2023 Sachindra Sarkar 3003005WL031061 Sachindra Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306798 SHACHINDRA SARKAR INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-009-001/12
() 		3003005000NRG24160920230643456 16/09/2023 Malati Sarkar 3003005WL031061 Malati Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306794 MALATI SARKAR W/O JITENDRA SARKAR TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-001/12
() 		3003005000NRG24160920230643457 16/09/2023 Priyalal Sarkar 3003005WL031061 Priyalal Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306799 PRIYALAL SARKAR TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-001/13
() 		3003005000NRG24160920230643459 16/09/2023 Prabir Sarkar 3003005WL031061 Prabir Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306800 PRABIR SARKAR INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-009-001/20
() 		3003005000NRG24160920230643379 16/09/2023 Jyotsna Debnath 3003005WL031053 Jyotsna Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306796 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-001/20
() 		3003005000NRG24160920230643380 16/09/2023 Tutu Debnath 3003005WL031053 Tutu Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306801 TUTU DEBNATH TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-001/211
() 		3003005000NRG24160920230643381 16/09/2023 Haripad Dutta 3003005WL031053 Haripad Dutta 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306807 HARIPADA DUTTA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-001/211
() 		3003005000NRG24160920230643382 16/09/2023 Lakshmi RoyDutta 3003005WL031053 Lakshmi RoyDutta 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306818 LAXMI ROY DATTA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-009-001/217
() 		3003005000NRG24160920230643432 16/09/2023 Lipi Rudrapal 3003005WL031059 Lipi Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306819 LIPI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-001/217
() 		3003005000NRG24160920230643431 16/09/2023 Suman Rudrapal 3003005WL031059 Suman Rudrapal 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306805 SUMAN RUDRAPAL TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-001/24
() 		3003005000NRG24160920230643433 16/09/2023 Ketaki Ranjan Deb 3003005WL031059 Ketaki Ranjan Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306802 KETAKI RANJAN DEB INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-009-001/31
() 		3003005000NRG24160920230643384 16/09/2023 Gita Deb 3003005WL031053 Gita Deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306814 GITA DEB TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-001/31
() 		3003005000NRG24160920230643383 16/09/2023 Pinku Deb 3003005WL031053 Pinku Deb 00458 UTBI0RRBTGB 3390 3390 Rejected 23/09/2023 5836306806 Aadhaar Number not Mapped to Account Number
22 PECHARTHAL TR-03-005-009-001/411
() 		3003005000NRG24160920230643435 16/09/2023 Pampa Sutradhar Chouhury 3003005WL031059 Pampa Sutradhar Chouhury 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306809 PAMPA SUTRA DHAR (CHOUDHURY) TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-001/427
() 		3003005000NRG24160920230643437 16/09/2023 Mamita Dhar 3003005WL031059 Mamita Dhar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306812 MAMITA DHAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-001/427
() 		3003005000NRG24160920230643436 16/09/2023 Rajib deb 3003005WL031059 Rajib deb 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306797 RAJIB DEB TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-001/429
() 		3003005000NRG24160920230643385 16/09/2023 Laxmi moni Chakma 3003005WL031053 Laxmi moni Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306813 LAXMI MANI CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-009-001/429
() 		3003005000NRG24160920230643386 16/09/2023 Taruna Chakma 3003005WL031053 Taruna Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306816 TARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-001/45
() 		3003005000NRG24160920230643463 16/09/2023 Laxman Bhomik 3003005WL031061 Laxman Bhomik 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306804 LAXMAN BHOWMIK TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-001/471
() 		3003005000NRG24160920230643388 16/09/2023 Ruma Roy 3003005WL031053 Ruma Roy 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306795 RUMA ROY TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-001/471
() 		3003005000NRG24160920230643387 16/09/2023 Suman Roy 3003005WL031053 Suman Roy 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306817 SUMAN ROY C/O JITEN ROY TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-001/472
() 		3003005000NRG24160920230643438 16/09/2023 Sebika Barman Tripura 3003005WL031059 Sebika Barman Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306815 SEBIKA TRIPURA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-009-001/497
() 		3003005000NRG24160920230643389 16/09/2023 Nabajit Chakma 3003005WL031053 Nabajit Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306808 NABAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-009-001/5
() 		3003005000NRG24160920230643440 16/09/2023 Madhabidas Adhikari 3003005WL031059 Madhabidas Adhikari 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5836306803 MADHABI DAS ADHIKARI INDIAN OVERSEAS BANK(508541)
SubTotal 81360 81360
Total 108480 108480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160923APB_FTO_126151 Indian Overseas Bank IOBA0002905 PECHARTHAL 20340
2 PECHARTHAL TR3003005_160923APB_FTO_126151 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6780
3 PECHARTHAL TR3003005_160923APB_FTO_126151 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 81360

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