Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160923APB_FTO_126169
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-03-005-012-003/258
() 		3003005000NRG24160920230643645 16/09/2023 Krishnadhan Nama 3003005WL031077 Krishnadhan Nama 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5835001046 KRISHNA DHAN NAMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-004/113
() 		3003005000NRG24160920230643539 16/09/2023 Barun Chakma 3003005WL031066 Barun Chakma 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5835001048 BARUN CHAKMA SO SUSHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-012-004/113
() 		3003005000NRG24160920230643540 16/09/2023 Taruna Chakma 3003005WL031066 Taruna Chakma 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5835001047 TARUNA CHAKMA INDUSIND BANK(607189)
SubTotal 10170 10170
4 PECHARTHAL TR-03-005-012-005/52
() 		3003005000NRG24160920230643651 16/09/2023 Surendra Bhomik 3003005WL031077 Surendra Bhomik 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5835001053 SURENDRA BHOWMIK/TAPAN BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
5 PECHARTHAL TR-03-005-012-003/258
() 		3003005000NRG24160920230643646 16/09/2023 Maya rani Bhawmik 3003005WL031077 Maya rani Bhawmik 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001055 MAYA RANI BHAUMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-012-003/95
() 		3003005000NRG24160920230643536 16/09/2023 Madan Mohan Debnath 3003005WL031066 Madan Mohan Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001062 MADAN MOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-012-003/95
() 		3003005000NRG24160920230643537 16/09/2023 Priyalal Debnath 3003005WL031066 Priyalal Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001049 MADAN MOHAN DEBNATH AND PRIYALAL DEBNATH TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-012-004/113
() 		3003005000NRG24160920230643538 16/09/2023 arun Chakma 3003005WL031066 arun Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001056 TARUN CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-004/19
() 		3003005000NRG24160920230643541 16/09/2023 Anupam Chakma 3003005WL031066 Anupam Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001050 ANUPAM CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-004/19
() 		3003005000NRG24160920230643542 16/09/2023 Rekhabi Chakma 3003005WL031066 Rekhabi Chakma 00458 UTBI0RRBTGB 3390 3390 Rejected 23/09/2023 5835001057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 PECHARTHAL TR-03-005-012-004/49
() 		3003005000NRG24160920230643647 16/09/2023 Dashami chakma 3003005WL031077 Dashami chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001066 DASHAMI CHAKMA WO SHASHANKA BIKASH CHAKM TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-004/64
() 		3003005000NRG24160920230643648 16/09/2023 Sanjoy lakxmi Chakma 3003005WL031077 Sanjoy lakxmi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001058 SANJOY LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-012-005/115
() 		3003005000NRG24160920230643543 16/09/2023 Mina Nama 3003005WL031066 Mina Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001059 MINA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-012-005/52
() 		3003005000NRG24160920230643650 16/09/2023 Surendra Bhomik 3003005WL031077 Surendra Bhomik 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001060 SURENDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-005/62
() 		3003005000NRG24160920230643652 16/09/2023 Minati Namo 3003005WL031077 Minati Namo 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001064 MINATI NAMAH INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-012-005/65
() 		3003005000NRG24160920230643544 16/09/2023 Karthik Nama 3003005WL031066 Karthik Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001054 KARTHIK NAMA/MANIKA NAMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-005/68-A
() 		3003005000NRG24160920230643545 16/09/2023 Gita Bhowmik 3003005WL031066 Gita Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001065 GITA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-012-005/77
() 		3003005000NRG24160920230643654 16/09/2023 Asharani Nama 3003005WL031077 Asharani Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001051 ASHALATA NAMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-005/77
() 		3003005000NRG24160920230643653 16/09/2023 Gour Chan Nama 3003005WL031077 Gour Chan Nama 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001063 GAURCHAN NAMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-012-006/39
() 		3003005000NRG24160920230643547 16/09/2023 Bidhurani Sarkar 3003005WL031066 Bidhurani Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001061 SAILENDRA SARKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-006/39
() 		3003005000NRG24160920230643546 16/09/2023 Sailendra Sarkar 3003005WL031066 Sailendra Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5835001052 SHAILENDRA SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 57630 57630
Total 71190 71190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160923APB_FTO_126169 Indian Overseas Bank IOBA0002905 PECHARTHAL 10170
2 PECHARTHAL TR3003005_160923APB_FTO_126169 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3390
3 PECHARTHAL TR3003005_160923APB_FTO_126169 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 57630

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