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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:36:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060723APB_FTO_60117
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-03-005-004-005/112
() 		3003005000NRG24050720230308853 06/07/2023 Chumki Rani Debbarma 3003005WL013427 Chumki Rani Debbarma 00415 SBIN0005592 1218 1218 Processed 13/07/2023 3373552849 MISS CHUMKI RANI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
2 PECHARTHAL TR-03-005-004-005/111
() 		3003005000NRG24050720230308851 06/07/2023 Hasmaiti Reang 3003005WL013427 Hasmaiti Reang 00458 PUNB0RRBTGB 1218 1218 Processed 13/07/2023 3373552855 HASMAITI REANG TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-004-005/111
() 		3003005000NRG24050720230308850 06/07/2023 Kamal Reang 3003005WL013427 Kamal Reang 00458 PUNB0RRBTGB 1218 1218 Processed 13/07/2023 3373552854 KAMAL REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2436 2436
4 PECHARTHAL TR-03-005-004-005/101
() 		3003005000NRG24050720230308848 06/07/2023 Makus Rai Reang 3003005WL013427 Makus Rai Reang 00458 UTBI0RRBTGB 1218 1218 Processed 13/07/2023 3373552851 MUKESH REANG TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-004-005/102
() 		3003005000NRG24050720230308849 06/07/2023 Pramish Kumar Reang 3003005WL013427 Pramish Kumar Reang 00458 UTBI0RRBTGB 1218 1218 Processed 13/07/2023 3373552852 PRAMISH KR REANG S/O DEBASAING TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-005/140
() 		3003005000NRG24050720230308862 06/07/2023 Tilrung Reang 3003005WL013427 Tilrung Reang 00458 UTBI0RRBTGB 1218 1218 Processed 13/07/2023 3373552853 TILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-004-005/96
() 		3003005000NRG24050720230308874 06/07/2023 Atendra Reang 3003005WL013427 Atendra Reang 00458 UTBI0RRBTGB 1218 1218 Processed 13/07/2023 3373552850 ATENDRA REANG S/O BIRBASU TRIPURA GRAMIN BANK(607065)
SubTotal 4872 4872
8 PECHARTHAL TR-03-005-004-005/112
() 		3003005000NRG24050720230308852 06/07/2023 Gita rani Debbarma 3003005WL013427 Gita rani Debbarma 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552839 GITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-004-005/118
() 		3003005000NRG24050720230308854 06/07/2023 Bhuban bati Reang 3003005WL013427 Bhuban bati Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552846 BHAJAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-004-005/122
() 		3003005000NRG24050720230308855 06/07/2023 Ashirung Reang 3003005WL013427 Ashirung Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552857 ASIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-004-005/123
() 		3003005000NRG24050720230308856 06/07/2023 Gunabati Reang 3003005WL013427 Gunabati Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552841 GUNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-004-005/127
() 		3003005000NRG24050720230308857 06/07/2023 Kayalbati Reang 3003005WL013427 Kayalbati Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552856 KAILA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-004-005/128
() 		3003005000NRG24050720230308859 06/07/2023 Anjali Reang 3003005WL013427 Anjali Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552847 ANJALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-004-005/128
() 		3003005000NRG24050720230308858 06/07/2023 JUBAMOHAN REANG 3003005WL013427 JUBAMOHAN REANG 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552842 JUBA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-004-005/139
() 		3003005000NRG24050720230308860 06/07/2023 Bidhya joy Reang 3003005WL013427 Bidhya joy Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552833 BIDHYAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-004-005/140
() 		3003005000NRG24050720230308861 06/07/2023 Upairam Reang 3003005WL013427 Upairam Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552840 UPAIRAM REANG--KCC 206 TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-004-005/144
() 		3003005000NRG24050720230308863 06/07/2023 Anata Reang 3003005WL013427 Anata Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552838 ANANTA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-004-005/144
() 		3003005000NRG24050720230308864 06/07/2023 Kumillya Reang 3003005WL013427 Kumillya Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552848 KUMILYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-004-005/147
() 		3003005000NRG24050720230308865 06/07/2023 Khahan bati Reang 3003005WL013427 Khahan bati Reang 00459 ICIC00TSCBL 1015 1015 Processed 13/07/2023 3373552844 KAHAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24050720230308866 06/07/2023 Nil mani Reang 3003005WL013427 Nil mani Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552858 NILMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-005/2
() 		3003005000NRG24050720230308868 06/07/2023 JANAKI REANG 3003005WL013427 JANAKI REANG 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552845 JANAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-004-005/2
() 		3003005000NRG24050720230308867 06/07/2023 MINARAM REANG 3003005WL013427 MINARAM REANG 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552834 MINARAM REANG TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-004-005/24
() 		3003005000NRG24050720230308869 06/07/2023 Jyanta Reang 3003005WL013427 Jyanta Reang 00459 ICIC00TSCBL 406 406 Processed 13/07/2023 3373552835 JAYANTA & SATIRUNG REANG--KCC 58 TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-004-005/35
() 		3003005000NRG24050720230308870 06/07/2023 Pabitra Reang 3003005WL013427 Pabitra Reang 00459 ICIC00TSCBL 203 203 Processed 13/07/2023 3373552860 PABITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-004-005/5
() 		3003005000NRG24050720230308871 06/07/2023 CHAKBERUNG REANG 3003005WL013427 CHAKBERUNG REANG 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552843 CHAKBE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-004-005/60
() 		3003005000NRG24050720230308872 06/07/2023 Jhimbha rai Reang 3003005WL013427 Jhimbha rai Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552836 JIMBA RAY REANG KCC 56 TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-005/94
() 		3003005000NRG24050720230308873 06/07/2023 Tabirung Reang 3003005WL013427 Tabirung Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552837 TABI RUNG REANG TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-004-005/99
() 		3003005000NRG24050720230308875 06/07/2023 Jamini Reang 3003005WL013427 Jamini Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552859 JAMINI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-004-005/99
() 		3003005000NRG24050720230308876 06/07/2023 Rina Bati Reang 3003005WL013427 Rina Bati Reang 00459 ICIC00TSCBL 1218 1218 Processed 13/07/2023 3373552832 RINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 24766 24766
Total 33292 33292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_060723APB_FTO_60117 State Bank of India SBIN0005592 KAILASHAHAR 1218
2 PECHARTHAL TR3003005_060723APB_FTO_60117 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2436
3 PECHARTHAL TR3003005_060723APB_FTO_60117 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 4872
4 PECHARTHAL TR3003005_060723APB_FTO_60117 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 24766

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