Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:26:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_071023APB_FTO_147757
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-03-005-012-003/125
()
3003005000NRG24071020230729703 07/10/2023 Suniti Nama b 3003005WL036271 Suniti Nama b 00177 IOBA0002905 1194 1194 Processed 12/11/2023 7409343946 SANJIT NAMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-012-003/29
()
3003005000NRG24071020230729721 07/10/2023 Maynamati Sahaji 3003005WL036271 Maynamati Sahaji 00177 IOBA0002905 1194 1194 Processed 11/11/2023 7409343945 MAYNAMATI SAHAJI INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-012-003/4
()
3003005000NRG24071020230729726 07/10/2023 Biplajit Chakma 3003005WL036271 Biplajit Chakma 00177 IOBA0002905 1194 1194 Processed 11/11/2023 7409343948 BIPLAJIT SARKAR INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-015-005/250
()
3003005000NRG24071020230729734 07/10/2023 Lipika Sarkar 3003005WL036271 Lipika Sarkar 00177 IOBA0002905 1194 1194 Processed 11/11/2023 7409343947 LIPIKA SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 4776 4776
5 PECHARTHAL TR-03-005-012-003/137
()
3003005000NRG24071020230729709 07/10/2023 Bhabani Barman Das 3003005WL036271 Bhabani Barman Das 00458 PUNB0RRBTGB 1194 1194 Processed 12/11/2023 7409343960 BHABANI BARMAN (DAS) TRIPURA GRAMIN BANK(607065)
SubTotal 1194 1194
6 PECHARTHAL TR-03-005-008-003/168
()
3003005000NRG24071020230729698 07/10/2023 Dipali Sarkar 3003005WL036271 Dipali Sarkar 00458 UTBI0RRBTGB 1194 1194 Rejected 11/11/2023 7409343953 Aadhaar Number not Mapped to Account Number
7 PECHARTHAL TR-03-005-008-003/168
()
3003005000NRG24071020230729697 07/10/2023 Dipankar Sarkar 3003005WL036271 Dipankar Sarkar 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343951 DIPANKAR SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-012-003/123
()
3003005000NRG24071020230729699 07/10/2023 Sebarani Nama 3003005WL036271 Sebarani Nama 00458 UTBI0RRBTGB 1194 1194 Processed 11/11/2023 7409343954 SEBA RANI NAMA BANDHAN BANK LIMITED(508753)
9 PECHARTHAL TR-03-005-012-003/124
()
3003005000NRG24071020230729701 07/10/2023 Jyostna Nama 3003005WL036271 Jyostna Nama 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343961 JYOTSNA NAMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-003/124
()
3003005000NRG24071020230729700 07/10/2023 Sudarshan Nama 3003005WL036271 Sudarshan Nama 00458 UTBI0RRBTGB 1194 1194 Processed 11/11/2023 7409343976 SUDARSHAN NAMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-012-003/125
()
3003005000NRG24071020230729702 07/10/2023 Sudhir Nama 3003005WL036271 Sudhir Nama 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343958 SUDHIR NAMA SO LT SURESH NAMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-003/132
()
3003005000NRG24071020230729704 07/10/2023 Anita Kuri 3003005WL036271 Anita Kuri 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343977 ANITA KURI TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-003/136
()
3003005000NRG24071020230729705 07/10/2023 Nalinaksha Chakma 3003005WL036271 Nalinaksha Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343973 NALINAKSH CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-003/137
()
3003005000NRG24071020230729707 07/10/2023 Niranjan Das 3003005WL036271 Niranjan Das 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343955 NIRANJAN DAS AND NIRUPAMA DAS TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-003/137
()
3003005000NRG24071020230729708 07/10/2023 Nirupama Das 3003005WL036271 Nirupama Das 00458 UTBI0RRBTGB 1194 1194 Processed 11/11/2023 7409343967 NIRUPAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-012-003/155
()
3003005000NRG24071020230729710 07/10/2023 Manoranjan Sarkar 3003005WL036271 Manoranjan Sarkar 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343950 MANORANJAN SARKAR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-003/156
()
3003005000NRG24071020230729711 07/10/2023 Sefali Natha 3003005WL036271 Sefali Natha 00458 UTBI0RRBTGB 1194 1194 Processed 11/11/2023 7409343965 SEPHALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-012-003/167
()
3003005000NRG24071020230729713 07/10/2023 Sabitri Malakar 3003005WL036271 Sabitri Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343964 SABITRI MALAKAR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-003/171
()
3003005000NRG24071020230729714 07/10/2023 Alpana Sarkar 3003005WL036271 Alpana Sarkar 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343962 ALPANA SARKAR W/O NILMOHAN SARKAR TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-003/180
()
3003005000NRG24071020230729715 07/10/2023 Nripendra Das 3003005WL036271 Nripendra Das 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343969 NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-003/180
()
3003005000NRG24071020230729716 07/10/2023 Pranati Rani das 3003005WL036271 Pranati Rani das 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343963 PRANATI DAS W/O-NRIPENDRA DAS TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-012-003/191
()
3003005000NRG24071020230729717 07/10/2023 Premananda Shil 3003005WL036271 Premananda Shil 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343974 PREMANANDA SHIL TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-003/204
()
3003005000NRG24071020230729718 07/10/2023 Mayarani M 3003005WL036271 Mayarani M 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343971 MAYARANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-012-003/27
()
3003005000NRG24071020230729719 07/10/2023 PARESHMANI SARKAR 3003005WL036271 PARESHMANI SARKAR 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343975 PARESHMANI SARKAR TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-012-003/29
()
3003005000NRG24071020230729720 07/10/2023 NIRODMANI SARKAR 3003005WL036271 NIRODMANI SARKAR 00458 UTBI0RRBTGB 1194 1194 Processed 11/11/2023 7409343972 NIRUDMANI SARKAR INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-012-003/33
()
3003005000NRG24071020230729722 07/10/2023 GOURAMANI SARKAR 3003005WL036271 GOURAMANI SARKAR 00458 UTBI0RRBTGB 1194 1194 Processed 11/11/2023 7409343968 GOURMANI SARKAR INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-012-003/33
()
3003005000NRG24071020230729723 07/10/2023 Kunjalata Sarkar 3003005WL036271 Kunjalata Sarkar 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343956 GOURAMANI SARKAR AND KUNJALATA SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-012-003/34
()
3003005000NRG24071020230729724 07/10/2023 GITA SARKAR 3003005WL036271 GITA SARKAR 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343957 GITA SARKAR TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-012-003/4
()
3003005000NRG24071020230729725 07/10/2023 MADAN SARKAR 3003005WL036271 MADAN SARKAR 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343970 MADAN SARKAR TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-012-003/68
()
3003005000NRG24071020230729727 07/10/2023 Minarani Banik 3003005WL036271 Minarani Banik 00458 UTBI0RRBTGB 1194 1194 Processed 11/11/2023 7409343966 MINARANI BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-015-004/85
()
3003005000NRG24071020230729731 07/10/2023 Rekharani Rupini 3003005WL036271 Rekharani Rupini 00458 UTBI0RRBTGB 1194 1194 Processed 11/11/2023 7409343952 REKHA RUPINI DEBBARM BANDHAN BANK LIMITED(508753)
32 PECHARTHAL TR-03-005-015-005/222
()
3003005000NRG24071020230729732 07/10/2023 Chandana Malakar 3003005WL036271 Chandana Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 12/11/2023 7409343949 CHANDANA MALAKAR D/O PRASANNA MALAKAR TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-015-005/222
()
3003005000NRG24071020230729733 07/10/2023 Jitendra Malakar 3003005WL036271 Jitendra Malakar 00458 UTBI0RRBTGB 1194 1194 Processed 11/11/2023 7409343959 JITENDRA MALAKAR INDIAN OVERSEAS BANK(508541)
SubTotal 33432 33432
34 PECHARTHAL TR-03-005-012-003/167
()
3003005000NRG24071020230729712 07/10/2023 Ananta Malakar 3003005WL036271 Ananta Malakar 00459 ICIC00TSCBL 1194 1194 Processed 11/11/2023 7409343944 ANANTA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-015-004/175
()
3003005000NRG24071020230729729 07/10/2023 Sri Nanda Sarkar 3003005WL036271 Sri Nanda Sarkar 00459 ICIC00TSCBL 1194 1194 Processed 12/11/2023 7409343943 SHRINANDA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2388 2388
Total 41790 41790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_071023APB_FTO_147757 Indian Overseas Bank IOBA0002905 PECHARTHAL 4776
2 PECHARTHAL TR3003005_071023APB_FTO_147757 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1194
3 PECHARTHAL TR3003005_071023APB_FTO_147757 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 33432
4 PECHARTHAL TR3003005_071023APB_FTO_147757 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2388

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