Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:33:22 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090623APB_FTO_37226
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-03-005-009-001/56
() 		3003005000NRG24090620230195867 09/06/2023 Mayarani Bhomik 3003005WL009446 Mayarani Bhomik 00177 IOBA0002905 3180 3180 Processed 14/06/2023 2542950174 MAYA RANI BHOWMIK INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-002/525
() 		3003005000NRG24090620230195834 09/06/2023 Suradebi Chakma 3003005WL009443 Suradebi Chakma 00177 IOBA0002905 3180 3180 Processed 14/06/2023 2542950172 SURADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-009-002/64
() 		3003005000NRG24090620230195878 09/06/2023 Mayarani Choudhury 3003005WL009447 Mayarani Choudhury 00177 IOBA0002905 3180 3180 Processed 14/06/2023 2542950173 MAYARANI CHOUDHURY INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-002/64
() 		3003005000NRG24090620230195877 09/06/2023 Niranjan Choudhury 3003005WL009447 Niranjan Choudhury 00177 IOBA0002905 3180 3180 Processed 14/06/2023 2542950171 NIRANJAN CHOWDHARY INDIAN OVERSEAS BANK(508541)
SubTotal 12720 12720
5 PECHARTHAL TR-03-005-009-002/95
() 		3003005000NRG24090620230195880 09/06/2023 Devi Chakma 3003005WL009447 Devi Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 15/06/2023 2542950151 DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-009-005/530
() 		3003005000NRG24090620230195836 09/06/2023 Jhantu Dey 3003005WL009443 Jhantu Dey 00458 PUNB0RRBTGB 3180 3180 Processed 15/06/2023 2542950175 JHANTU DEY TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
7 PECHARTHAL TR-03-005-009-001/116
() 		3003005000NRG24090620230195874 09/06/2023 Banamala Chakma 3003005WL009447 Banamala Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950156 BANAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-001/116
() 		3003005000NRG24090620230195875 09/06/2023 Nita Chakma 3003005WL009447 Nita Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950169 NITA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-009-001/137
() 		3003005000NRG24090620230195832 09/06/2023 Bijaya Chakma 3003005WL009443 Bijaya Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542950147 RINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-009-001/139
() 		3003005000NRG24090620230195854 09/06/2023 Nabinkumar Chakma 3003005WL009445 Nabinkumar Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542950160 NABIN KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-009-001/213
() 		3003005000NRG24090620230195855 09/06/2023 Chandrabasu Chakma 3003005WL009445 Chandrabasu Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950149 CHANDRA BASU CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-001/213
() 		3003005000NRG24090620230195856 09/06/2023 Nayanmala Chakma 3003005WL009445 Nayanmala Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542950154 NAYANMALA CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-009-001/369
() 		3003005000NRG24090620230195858 09/06/2023 Purnima Sarkar 3003005WL009445 Purnima Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950148 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-001/369
() 		3003005000NRG24090620230195857 09/06/2023 Subha Ranjan Sarkar 3003005WL009445 Subha Ranjan Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542950176 SUBHA RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
15 PECHARTHAL TR-03-005-009-001/41
() 		3003005000NRG24090620230195866 09/06/2023 Sefali Bhomik 3003005WL009446 Sefali Bhomik 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542950178 SHEPHALI BHOWMIK INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-009-001/41
() 		3003005000NRG24090620230195865 09/06/2023 Sukumar Bhomik 3003005WL009446 Sukumar Bhomik 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950158 SUKUMAR BHOWMIK TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-001/52
() 		3003005000NRG24090620230195860 09/06/2023 Malina Tripura 3003005WL009445 Malina Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542950161 MALINI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-009-001/52
() 		3003005000NRG24090620230195859 09/06/2023 Prabir Tripura 3003005WL009445 Prabir Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950165 PRABIR TRIPURA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-001/62
() 		3003005000NRG24090620230195876 09/06/2023 Sitarani Sarkar 3003005WL009447 Sitarani Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950157 SITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-001/97
() 		3003005000NRG24090620230195868 09/06/2023 Kokilarani Das 3003005WL009446 Kokilarani Das 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542950162 KOKILARANI NAMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-009-002/51
() 		3003005000NRG24090620230195861 09/06/2023 Paresh Das 3003005WL009445 Paresh Das 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950159 PARESH DAS TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-002/510
() 		3003005000NRG24090620230195833 09/06/2023 Sukumar Chakma 3003005WL009443 Sukumar Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950155 SUKUMAR CHAKMA S/O LT SOUTA CHANDRA CHAK TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-002/53
() 		3003005000NRG24090620230195869 09/06/2023 Sabita Sutradhar 3003005WL009446 Sabita Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950153 SABITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-002/95
() 		3003005000NRG24090620230195879 09/06/2023 Joytish Chakma 3003005WL009447 Joytish Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950150 JATISH CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-003/46
() 		3003005000NRG24090620230195835 09/06/2023 Harachandra Chakma 3003005WL009443 Harachandra Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950168 HARA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-003/60
() 		3003005000NRG24090620230195871 09/06/2023 Ranju Banik 3003005WL009446 Ranju Banik 00458 UTBI0RRBTGB 3180 3180 Rejected 14/06/2023 2542950167 Aadhaar Number not Mapped to Account Number
27 PECHARTHAL TR-03-005-009-004/115
() 		3003005000NRG24090620230195872 09/06/2023 Mina Chakma 3003005WL009446 Mina Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950179 MEENA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-006/169
() 		3003005000NRG24090620230195837 09/06/2023 Malaya Chackroborty 3003005WL009443 Malaya Chackroborty 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542950177 MALAYA CHAKRABORTY INDUSIND BANK(607189)
29 PECHARTHAL TR-03-005-009-006/223
() 		3003005000NRG24090620230195863 09/06/2023 Pratima Dey 3003005WL009445 Pratima Dey 00458 UTBI0RRBTGB 2120 2120 Processed 15/06/2023 2542950170 PRATIMA DEY TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-006/223
() 		3003005000NRG24090620230195862 09/06/2023 Ratan Ch. Dey 3003005WL009445 Ratan Ch. Dey 00458 UTBI0RRBTGB 2120 2120 Processed 14/06/2023 2542950152 RATAN DEY AIRTEL PAYMENTS BANK LIMITED(990288)
31 PECHARTHAL TR-03-005-009-006/4
() 		3003005000NRG24090620230195864 09/06/2023 Anamika Chakma 3003005WL009445 Anamika Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542950166 ANAMIKA CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-009-006/45
() 		3003005000NRG24090620230195838 09/06/2023 Jayanti Mahirsya Das 3003005WL009443 Jayanti Mahirsya Das 00458 UTBI0RRBTGB 3180 3180 Processed 15/06/2023 2542950164 JAYANTI MAHISYA DAS TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-009-006/59
() 		3003005000NRG24090620230195873 09/06/2023 Sitarani Debnath 3003005WL009446 Sitarani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 14/06/2023 2542950163 GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 83740 83740
Total 102820 102820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090623APB_FTO_37226 Indian Overseas Bank IOBA0002905 PECHARTHAL 12720
2 PECHARTHAL TR3003005_090623APB_FTO_37226 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6360
3 PECHARTHAL TR3003005_090623APB_FTO_37226 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 83740

Download In Excel