Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:41:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_260523APB_FTO_21301
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-03-005-011-003/211
() 		3003005000NRG24260520230123015 26/05/2023 ISHIKA RUPINI 3003005WL006750 ISHIKA RUPINI 00415 SBIN0009446 191 191 Processed 31/05/2023 1980308116 MRS ISHIKA RUPINI STATE BANK OF INDIA(508548)
2 PECHARTHAL TR-03-005-011-003/211
() 		3003005000NRG24260520230123014 26/05/2023 JUDISTI REANG 3003005WL006750 JUDISTI REANG 00415 SBIN0009446 955 955 Processed 31/05/2023 1980308117 MR JUDISTI REANG STATE BANK OF INDIA(508548)
3 PECHARTHAL TR-03-005-011-003/30
() 		3003005000NRG24260520230123021 26/05/2023 Kripendra Reang 3003005WL006750 Kripendra Reang 00415 SBIN0009446 1146 1146 Rejected 31/05/2023 1980308118 Account closed
SubTotal 2292 2292
4 PECHARTHAL TR-03-005-011-003/94
() 		3003005000NRG24260520230123026 26/05/2023 RUPALI SARKAR 3003005WL006750 RUPALI SARKAR 00458 PUNB0RRBTGB 1146 1146 Processed 31/05/2023 1980308120 RUPALI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1146 1146
5 PECHARTHAL TR-03-005-011-003/212
() 		3003005000NRG24260520230123016 26/05/2023 JESIKA REANG 3003005WL006750 JESIKA REANG 00458 UTBI0RRBTGB 1146 1146 Processed 31/05/2023 1980308121 JESIKA REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-011-003/56
() 		3003005000NRG24260520230123023 26/05/2023 Tulen joy Reang 3003005WL006750 Tulen joy Reang 00458 UTBI0RRBTGB 191 191 Processed 31/05/2023 1980308122 TULENJOY REANG S/ONONADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 1337 1337
7 PECHARTHAL TR-03-005-011-003/121
() 		3003005000NRG24260520230123011 26/05/2023 Jharna Tripura 3003005WL006750 Jharna Tripura 00459 ICIC00TSCBL 1146 1146 Processed 31/05/2023 1980308106 JHARNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-011-003/185
() 		3003005000NRG24260520230123012 26/05/2023 Brajagopal Sarkar 3003005WL006750 Brajagopal Sarkar 00459 ICIC00TSCBL 1146 1146 Processed 31/05/2023 1980308110 BRAJAGOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-011-003/186
() 		3003005000NRG24260520230123013 26/05/2023 Satrayanjan Biswash 3003005WL006750 Satrayanjan Biswash 00459 ICIC00TSCBL 573 573 Processed 31/05/2023 1980308115 SATYA RANJAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-011-003/22
() 		3003005000NRG24260520230123018 26/05/2023 Rina Debnath 3003005WL006750 Rina Debnath 00459 ICIC00TSCBL 573 573 Processed 31/05/2023 1980308112 RINA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-011-003/22
() 		3003005000NRG24260520230123017 26/05/2023 Sumen Debnath 3003005WL006750 Sumen Debnath 00459 ICIC00TSCBL 573 573 Processed 31/05/2023 1980308113 SUMEN DEBNATHS/O SUKUMAR TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-011-003/28
() 		3003005000NRG24260520230123019 26/05/2023 Nani Debnath 3003005WL006750 Nani Debnath 00459 ICIC00TSCBL 955 955 Processed 31/05/2023 1980308104 NANI DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-011-003/28
() 		3003005000NRG24260520230123020 26/05/2023 Sumitra Debnath 3003005WL006750 Sumitra Debnath 00459 ICIC00TSCBL 191 191 Processed 31/05/2023 1980308114 SUMITRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-011-003/56
() 		3003005000NRG24260520230123022 26/05/2023 Nonadhar Reang 3003005WL006750 Nonadhar Reang 00459 ICIC00TSCBL 955 955 Processed 31/05/2023 1980308109 NONADHAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-011-003/77
() 		3003005000NRG24260520230123024 26/05/2023 Rana Debnath 3003005WL006750 Rana Debnath 00459 ICIC00TSCBL 1146 1146 Processed 31/05/2023 1980308107 RANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-011-003/94
() 		3003005000NRG24260520230123025 26/05/2023 Madhu Gopal Sarkar 3003005WL006750 Madhu Gopal Sarkar 00459 ICIC00TSCBL 1146 1146 Processed 31/05/2023 1980308105 MADHUGOPAL SARKAR S/O BHABESH TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-011-005/1
() 		3003005000NRG24260520230123027 26/05/2023 Jaharlal Roy 3003005WL006750 Jaharlal Roy 00459 ICIC00TSCBL 1146 1146 Processed 31/05/2023 1980308108 JAHARLAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-011-005/1
() 		3003005000NRG24260520230123028 26/05/2023 Kajal rani Roy 3003005WL006750 Kajal rani Roy 00459 ICIC00TSCBL 573 573 Processed 31/05/2023 1980308111 KAJAL RANI ROY TRIPURA GRAMIN BANK(607065)
SubTotal 10123 10123
19 PECHARTHAL TR-03-005-011-005/56
() 		3003005000NRG24260520230123029 26/05/2023 Mousumi Sarkar 3003005WL006750 Mousumi Sarkar 00662 BDBL0001525 1146 1146 Processed 31/05/2023 1980308119 MOUSUMI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 1146 1146
Total 16044 16044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_260523APB_FTO_21301 State Bank of India SBIN0009446 RATIABARI 2292
2 PECHARTHAL TR3003005_260523APB_FTO_21301 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1146
3 PECHARTHAL TR3003005_260523APB_FTO_21301 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 191
4 PECHARTHAL TR3003005_260523APB_FTO_21301 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1146
5 PECHARTHAL TR3003005_260523APB_FTO_21301 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10123
6 PECHARTHAL TR3003005_260523APB_FTO_21301 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1146

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