Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:16:26 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_081223APB_FTO_175755
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-03-005-001-004/147
() 		3003005000NRG24081220230820302 08/12/2023 Gitarani Debnath 3003005WL043428 Gitarani Debnath 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1074714089 GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-001-004/150
() 		3003005000NRG24081220230820303 08/12/2023 samaresh Debbarma 3003005WL043428 samaresh Debbarma 00177 IOBA0002905 1200 1200 Processed 29/02/2024 1074714083 SAMARESH DEBBARMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-004/154
() 		3003005000NRG24081220230820306 08/12/2023 Kalpana Das 3003005WL043428 Kalpana Das 00177 IOBA0002905 1200 1200 Processed 29/02/2024 1074714092 KALPANA DAS DEB INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-004/43
() 		3003005000NRG24081220230820322 08/12/2023 Mayarani Sen 3003005WL043428 Mayarani Sen 00177 IOBA0002905 1200 1200 Processed 29/02/2024 1074714087 MAYA RANI SEN INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-004/48
() 		3003005000NRG24081220230820325 08/12/2023 Santa Rani Nath 3003005WL043428 Santa Rani Nath 00177 IOBA0002905 1200 1200 Processed 29/02/2024 1074714091 SANTA RANI NATH UNION BANK OF INDIA(508500)
6 PECHARTHAL TR-03-005-001-004/96
() 		3003005000NRG24081220230820330 08/12/2023 shikharani DAS 3003005WL043428 shikharani DAS 00177 IOBA0002905 800 800 Processed 29/02/2024 1074714084 SHIKHA RANI DAS INDIAN OVERSEAS BANK(508541)
SubTotal 6800 6800
7 PECHARTHAL TR-03-005-009-004/138
() 		3003005000NRG24081220230820333 08/12/2023 Jayanti Nath 3003005WL043428 Jayanti Nath 00458 PUNB0RRBTGB 1200 1200 Processed 29/02/2024 1074714114 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
8 PECHARTHAL TR-03-005-001-004/101
() 		3003005000NRG24081220230820295 08/12/2023 Jumki Debnath 3003005WL043428 Jumki Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714117 JUMKI DEBNATH TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-001-004/12
() 		3003005000NRG24081220230820298 08/12/2023 Pataldebi Debbarma 3003005WL043428 Pataldebi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1074714113 PATAL DEVI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PECHARTHAL TR-03-005-001-004/13
() 		3003005000NRG24081220230820299 08/12/2023 Badalkanya Debbarma 3003005WL043428 Badalkanya Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714095 BADALKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-001-004/146
() 		3003005000NRG24081220230820300 08/12/2023 Rekha rani Das 3003005WL043428 Rekha rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714088 REKHA RANI DAS INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-001-004/147
() 		3003005000NRG24081220230820301 08/12/2023 Babul Chandra Deb Nath 3003005WL043428 Babul Chandra Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714090 BABUL CHANDRA DEBNATH INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-001-004/150
() 		3003005000NRG24081220230820304 08/12/2023 sumita debbarma 3003005WL043428 sumita debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1074714111 SUMITA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PECHARTHAL TR-03-005-001-004/154
() 		3003005000NRG24081220230820305 08/12/2023 Gourapada Das 3003005WL043428 Gourapada Das 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714094 GOURA PADA DAS TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-001-004/158
() 		3003005000NRG24081220230820307 08/12/2023 Supriya Chaudhury 3003005WL043428 Supriya Chaudhury 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714093 SUPRIYA CHOUDHURY TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-001-004/25-A
() 		3003005000NRG24081220230820310 08/12/2023 Monorani Chakma Tripura 3003005WL043428 Monorani Chakma Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714112 Monorani Chakma Tripura INDUSIND BANK(607189)
17 PECHARTHAL TR-03-005-001-004/25-A
() 		3003005000NRG24081220230820309 08/12/2023 Nitai Tripura 3003005WL043428 Nitai Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1074714118 NITAI TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PECHARTHAL TR-03-005-001-004/3
() 		3003005000NRG24081220230820311 08/12/2023 Mangallaxmi Debbarma 3003005WL043428 Mangallaxmi Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1074714096 MANGAL LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-001-004/33
() 		3003005000NRG24081220230820313 08/12/2023 Narayan Deb Nath 3003005WL043428 Narayan Deb Nath 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714110 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-001-004/33
() 		3003005000NRG24081220230820312 08/12/2023 Pusparani Debnath 3003005WL043428 Pusparani Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714108 SUDHANGSHU/PUSPA RANI/SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-001-004/37
() 		3003005000NRG24081220230820314 08/12/2023 Indrajit Roy 3003005WL043428 Indrajit Roy 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714098 INDRAJIT ROY INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-001-004/39
() 		3003005000NRG24081220230820315 08/12/2023 Binodini Debnath 3003005WL043428 Binodini Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1074714101 BINODINI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-001-004/40
() 		3003005000NRG24081220230820317 08/12/2023 Manika Sen 3003005WL043428 Manika Sen 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714085 MANIKA SEN & RANJIT SEN TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-001-004/40
() 		3003005000NRG24081220230820316 08/12/2023 Ranjit Sen 3003005WL043428 Ranjit Sen 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714100 RANJIT SEN INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-001-004/41
() 		3003005000NRG24081220230820318 08/12/2023 Haradhan Debnath 3003005WL043428 Haradhan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714109 HARADHAN D/NATH / SIMU DEBNATH TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-001-004/41
() 		3003005000NRG24081220230820319 08/12/2023 Simu Debnath 3003005WL043428 Simu Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714106 SHIMU DEBNATH INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-001-004/42
() 		3003005000NRG24081220230820320 08/12/2023 Sanjit Das 3003005WL043428 Sanjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714107 SANJIT DAS TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-001-004/43
() 		3003005000NRG24081220230820321 08/12/2023 Ratan Sen 3003005WL043428 Ratan Sen 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714105 RATAN SEN INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-001-004/44
() 		3003005000NRG24081220230820323 08/12/2023 Birendrakumar Das 3003005WL043428 Birendrakumar Das 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714103 BIRENDRA KR DAS TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-001-004/47
() 		3003005000NRG24081220230820324 08/12/2023 Bibharani Das 3003005WL043428 Bibharani Das 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714099 BIBHA RANI DAS TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-001-004/49
() 		3003005000NRG24081220230820326 08/12/2023 Swapan Sen 3003005WL043428 Swapan Sen 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714116 SWAPAN SEN INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-001-004/49
() 		3003005000NRG24081220230820327 08/12/2023 Usha Sen 3003005WL043428 Usha Sen 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1074714086 USHA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-001-004/9
() 		3003005000NRG24081220230820328 08/12/2023 Bagyabati Tripura 3003005WL043428 Bagyabati Tripura 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714097 BHAGYABATI TRIPURA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-001-004/96
() 		3003005000NRG24081220230820329 08/12/2023 Krishnapa Das 3003005WL043428 Krishnapa Das 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714102 KRISHNAPADA DAS TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-001-004/98
() 		3003005000NRG24081220230820331 08/12/2023 Sanjay DAS 3003005WL043428 Sanjay DAS 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714104 SANJOY DAS INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-009-004/138
() 		3003005000NRG24081220230820332 08/12/2023 Adar Nath 3003005WL043428 Adar Nath 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1074714115 ADAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 34800 34800
37 PECHARTHAL TR-03-005-001-004/102
() 		3003005000NRG24081220230820296 08/12/2023 Karna Chakma 3003005WL043428 Karna Chakma 00459 ICIC00TSCBL 1200 1200 Processed 29/02/2024 1074714080 KARNA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-001-004/102
() 		3003005000NRG24081220230820297 08/12/2023 Rajkumar Chakma 3003005WL043428 Rajkumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1074714081 RAJ KUMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-001-004/184
() 		3003005000NRG24081220230820308 08/12/2023 Jyotsna Debnath 3003005WL043428 Jyotsna Debnath 00459 ICIC00TSCBL 1200 1200 Processed 29/02/2024 1074714082 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
Total 46400 46400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_081223APB_FTO_175755 Indian Overseas Bank IOBA0002905 PECHARTHAL 6800
2 PECHARTHAL TR3003005_081223APB_FTO_175755 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
3 PECHARTHAL TR3003005_081223APB_FTO_175755 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 34800
4 PECHARTHAL TR3003005_081223APB_FTO_175755 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3600

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