Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220623APB_FTO_48869
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-03-005-012-004/225
()
3003005000NRG24220620230254654 22/06/2023 Monojit sarkar 3003005WL011457 Monojit sarkar 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2798294673 MONOJIT SARKAR INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-005/269
()
3003005000NRG24220620230254658 22/06/2023 Subrata Sarkar 3003005WL011457 Subrata Sarkar 00177 IOBA0002905 400 400 Processed 27/06/2023 2798294672 SUBRATA SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1600 1600
3 PECHARTHAL TR-03-005-012-005/270
()
3003005000NRG24220620230254659 22/06/2023 Prabin Sarkar 3003005WL011457 Prabin Sarkar 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2798294664 PRABIN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-012-006/64
()
3003005000NRG24220620230254675 22/06/2023 Priyalata Sarkar 3003005WL011457 Priyalata Sarkar 00458 PUNB0RRBTGB 400 400 Processed 27/06/2023 2798294665 PRIYALATA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 800 800
5 PECHARTHAL TR-03-005-012-004/228
()
3003005000NRG24220620230254655 22/06/2023 Paritosh sarkar 3003005WL011457 Paritosh sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294662 PARITOSH SARKAR SO LT PRABAL SAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-012-005/258
()
3003005000NRG24220620230254656 22/06/2023 Sebika Sarkar 3003005WL011457 Sebika Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294649 SABIKA SARKAR C/O BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-012-006/105
()
3003005000NRG24220620230254660 22/06/2023 Swapnarani Sarkar 3003005WL011457 Swapnarani Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294668 SWAPNA RANI SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-012-006/107
()
3003005000NRG24220620230254661 22/06/2023 Shyamal Roy 3003005WL011457 Shyamal Roy 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294667 SHYAMAL ROY INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-012-006/11
()
3003005000NRG24220620230254662 22/06/2023 Gopal Majumder 3003005WL011457 Gopal Majumder 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294669 GOPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-006/112
()
3003005000NRG24220620230254663 22/06/2023 Brajalal Sarkar 3003005WL011457 Brajalal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798294657 BRAJALAL SARKAR TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-006/114
()
3003005000NRG24220620230254664 22/06/2023 Asim Sarkar 3003005WL011457 Asim Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294658 ASIM SARKAR TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-006/120
()
3003005000NRG24220620230254665 22/06/2023 Shyamali Sarkar 3003005WL011457 Shyamali Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294661 SHYAMALI SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-006/122
()
3003005000NRG24220620230254666 22/06/2023 Subhajit Nama 3003005WL011457 Subhajit Nama 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294666 SUBHAJIT NAMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-012-006/26
()
3003005000NRG24220620230254667 22/06/2023 Naresh Rudrapal 3003005WL011457 Naresh Rudrapal 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294648 NARESH PAL INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-012-006/27
()
3003005000NRG24220620230254668 22/06/2023 Chanmaya Sarkar 3003005WL011457 Chanmaya Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798294659 CHANMAYA SARKAR TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-006/40
()
3003005000NRG24220620230254669 22/06/2023 Joydeb Sarkar 3003005WL011457 Joydeb Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294647 JOYDEB SARKAR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-006/42
()
3003005000NRG24220620230254670 22/06/2023 Samar Sarkar 3003005WL011457 Samar Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294651 SAMAR SARKAR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-006/43
()
3003005000NRG24220620230254671 22/06/2023 Amar Sarkar 3003005WL011457 Amar Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294652 AMAR SARKAR INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-012-006/44
()
3003005000NRG24220620230254672 22/06/2023 Mithu Bhowmik 3003005WL011457 Mithu Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798294671 MITU BHOWMIK TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-006/61
()
3003005000NRG24220620230254673 22/06/2023 Champaklal Sarkar 3003005WL011457 Champaklal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798294653 CHAMPAKLAL SARKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-006/63
()
3003005000NRG24220620230254674 22/06/2023 Khirudh Nama 3003005WL011457 Khirudh Nama 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294656 KHIROD NAMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-012-006/65
()
3003005000NRG24220620230254676 22/06/2023 Prakriti Sarkar 3003005WL011457 Prakriti Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294650 PRAKRITI SARKAR TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-006/77
()
3003005000NRG24220620230254677 22/06/2023 Haradhan Nama 3003005WL011457 Haradhan Nama 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294660 HARADHAN NAMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-012-006/78
()
3003005000NRG24220620230254678 22/06/2023 Parimal Sarkar 3003005WL011457 Parimal Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294654 PARIMAL SARKAR INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-012-006/87
()
3003005000NRG24220620230254679 22/06/2023 Binoybasi Sarkar 3003005WL011457 Binoybasi Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294655 BINABASI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-012-006/89
()
3003005000NRG24220620230254680 22/06/2023 Jyotirani Sarkar 3003005WL011457 Jyotirani Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294670 JUTHIKA SARKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-012-006/96
()
3003005000NRG24220620230254681 22/06/2023 Chandramohan Sarkar 3003005WL011457 Chandramohan Sarkar 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798294663 CHANDRA MOHAN SARKAR S/O. LALMOHA PUNJAB NATIONAL BANK(508568)
SubTotal 12400 12400
Total 14800 14800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220623APB_FTO_48869 Indian Overseas Bank IOBA0002905 PECHARTHAL 1600
2 PECHARTHAL TR3003005_220623APB_FTO_48869 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 800
3 PECHARTHAL TR3003005_220623APB_FTO_48869 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 12400

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