Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:34 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170623APB_FTO_44532
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-03-005-009-005/129
()
3003005000NRG24170620230231937 17/06/2023 Hemlata Debnath 3003005WL010642 Hemlata Debnath 00177 IOBA0002905 3180 3180 Processed 27/06/2023 2798606095 HEMLATA DEBNATH INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-016-003/366
()
3003005000NRG24170620230231938 17/06/2023 Mira Deb 3003005WL010643 Mira Deb 00177 IOBA0002905 3180 3180 Processed 27/06/2023 2798606096 MIRA DEB INDIAN OVERSEAS BANK(508541)
SubTotal 6360 6360
3 PECHARTHAL TR-03-005-009-004/274
()
3003005000NRG24170620230231950 17/06/2023 Khokhan Chakma 3003005WL010647 Khokhan Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2798606075 KHOKHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
4 PECHARTHAL TR-03-005-009-004/153
()
3003005000NRG24170620230231922 17/06/2023 Kabita Srakar 3003005WL010637 Kabita Srakar 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606083 NITYANANDA SARKAR TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-009-004/153
()
3003005000NRG24170620230231921 17/06/2023 Nityananda Sarkar 3003005WL010637 Nityananda Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606069 NITYANANDA SARKAR INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-009-004/18
()
3003005000NRG24170620230231940 17/06/2023 Bappiroy Das 3003005WL010644 Bappiroy Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606070 SUDHARAN DAS TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-009-004/18
()
3003005000NRG24170620230231939 17/06/2023 Sadaran Das 3003005WL010644 Sadaran Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606085 SUDHARAN DAS TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-004/196
()
3003005000NRG24170620230231810 17/06/2023 Anil Deb 3003005WL010623 Anil Deb 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606065 ANIL DEB TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-009-004/196
()
3003005000NRG24170620230231811 17/06/2023 Bidhan deb 3003005WL010623 Bidhan deb 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606068 BIDHAN DEB TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-004/267
()
3003005000NRG24170620230231952 17/06/2023 Pankan Chakma 3003005WL010649 Pankan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606086 PANGKAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-009-004/267
()
3003005000NRG24170620230231953 17/06/2023 Sapna Chakma 3003005WL010649 Sapna Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606097 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-004/270
()
3003005000NRG24170620230231951 17/06/2023 Chandrabahu Chakma 3003005WL010648 Chandrabahu Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606081 CHANDRA BAHU CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-004/277
()
3003005000NRG24170620230231849 17/06/2023 Basanti Chakma 3003005WL010632 Basanti Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606082 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-004/277
()
3003005000NRG24170620230231848 17/06/2023 Sushanta Chakma 3003005WL010632 Sushanta Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606074 SUSHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-004/30
()
3003005000NRG24170620230231948 17/06/2023 Pranatosh Das 3003005WL010646 Pranatosh Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606084 PRANTOSH DAS TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-005/109
()
3003005000NRG24170620230231850 17/06/2023 Subal Sarkar 3003005WL010633 Subal Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606071 FULU SARKAR/SUBAL SARKAR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-005/109
()
3003005000NRG24170620230231851 17/06/2023 Sudhan Sarkar 3003005WL010633 Sudhan Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606090 SUDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-009-005/129
()
3003005000NRG24170620230231936 17/06/2023 Narayan Debnath 3003005WL010642 Narayan Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606066 NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-005/167
()
3003005000NRG24170620230231834 17/06/2023 Kamalakanta Pal 3003005WL010627 Kamalakanta Pal 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606088 KAMALA KANTA PAL TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-005/167
()
3003005000NRG24170620230231835 17/06/2023 Sipra Pal 3003005WL010627 Sipra Pal 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606078 SHIPRARANI PAUL TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-005/168
()
3003005000NRG24170620230231844 17/06/2023 Laxmikanta Pal 3003005WL010630 Laxmikanta Pal 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606089 LAXMIKANTA PAUL TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-005/168
()
3003005000NRG24170620230231845 17/06/2023 Silarani Pal 3003005WL010630 Silarani Pal 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606072 SHIKHARANI PAUL TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-005/183
()
3003005000NRG24170620230231934 17/06/2023 Sudhir Pal 3003005WL010640 Sudhir Pal 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606093 SUDHIR PAL TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-005/183
()
3003005000NRG24170620230231933 17/06/2023 Sumanta Pal 3003005WL010640 Sumanta Pal 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606073 SUMANTA PAUL TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-005/52
()
3003005000NRG24170620230231923 17/06/2023 Sailesh Debnath 3003005WL010638 Sailesh Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606087 SHAILESH DEBNATH INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-009-005/52
()
3003005000NRG24170620230231924 17/06/2023 Sumati Debnath 3003005WL010638 Sumati Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606067 SUMATI DEBNATH TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-005/55
()
3003005000NRG24170620230231846 17/06/2023 Bijoy Debnath 3003005WL010631 Bijoy Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606091 BIJOY DEBNATH INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-009-005/55
()
3003005000NRG24170620230231847 17/06/2023 Swapna Debnath 3003005WL010631 Swapna Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606077 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-006/36
()
3003005000NRG24170620230231859 17/06/2023 Bidyabati Tripura 3003005WL010635 Bidyabati Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606092 BIDYABATI TRIPURA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-006/36
()
3003005000NRG24170620230231860 17/06/2023 falguni Tripura 3003005WL010635 falguni Tripura 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606076 PHALGUNI TRIPURA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-016-004/333
()
3003005000NRG24170620230231935 17/06/2023 Amal Debnath 3003005WL010641 Amal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606079 AMAL DEBNATH S/O-NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-016-005/381
()
3003005000NRG24170620230231836 17/06/2023 Ajay Paul 3003005WL010628 Ajay Paul 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2798606080 AJAY PAUL INDIAN OVERSEAS BANK(508541)
SubTotal 92220 92220
33 PECHARTHAL TR-03-005-009-004/30
()
3003005000NRG24170620230231949 17/06/2023 Sabitri Das 3003005WL010646 Sabitri Das 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2798606094 PRANTUSH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
Total 104940 104940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170623APB_FTO_44532 Indian Overseas Bank IOBA0002905 PECHARTHAL 6360
2 PECHARTHAL TR3003005_170623APB_FTO_44532 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3180
3 PECHARTHAL TR3003005_170623APB_FTO_44532 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 92220
4 PECHARTHAL TR3003005_170623APB_FTO_44532 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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