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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:56:46 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_070823APB_FTO_86257
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-03-005-004-005/11
() 		3003005000NRG24070820230470033 07/08/2023 Haban Joy Reang 3003005WL019973 Haban Joy Reang 00415 SBIN0009446 201 201 Processed 24/08/2023 4798224881 HABANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 201 201
2 PECHARTHAL TR-03-005-004-001/89
() 		3003005000NRG24070820230470014 07/08/2023 AJAY KUMAR REANG 3003005WL019973 AJAY KUMAR REANG 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4798224883 AJAY KUMAR REANG TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-004-001/89
() 		3003005000NRG24070820230470013 07/08/2023 CHUHIT KUMAR REANG 3003005WL019973 CHUHIT KUMAR REANG 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4798224889 CHUHIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-004-002/154
() 		3003005000NRG24070820230470018 07/08/2023 Manti Choudhary 3003005WL019973 Manti Choudhary 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4798224885 MANTI CHOUDHARY D/O JATINDRA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-004-002/154
() 		3003005000NRG24070820230470017 07/08/2023 Sabitri Sarkar 3003005WL019973 Sabitri Sarkar 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4798224887 SABITRI SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-003/13
() 		3003005000NRG24070820230470030 07/08/2023 Matish Reang 3003005WL019973 Matish Reang 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4798224900 MATISH REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
7 PECHARTHAL TR-03-005-004-002/212
() 		3003005000NRG24070820230470020 07/08/2023 Amal Paul 3003005WL019973 Amal Paul 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798224884 AMAL PAL S/O LT.MADAN TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-004-002/234
() 		3003005000NRG24070820230470021 07/08/2023 Sangita Mahishya Das 3003005WL019973 Sangita Mahishya Das 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798224886 SANGITA SARKAR (MATSYA DAS) TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-004-005/11
() 		3003005000NRG24070820230470034 07/08/2023 Sana Ram Reang 3003005WL019973 Sana Ram Reang 00458 UTBI0RRBTGB 201 201 Processed 24/08/2023 4798224882 SANA RAM REANG S/O HABANJOY TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-004-005/140
() 		3003005000NRG24070820230470038 07/08/2023 Tilrung Reang 3003005WL019973 Tilrung Reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798224891 TILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-004-005/141
() 		3003005000NRG24070820230470040 07/08/2023 Pardabati Reang 3003005WL019973 Pardabati Reang 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798224890 PARDA BATI REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-004-005/235
() 		3003005000NRG24070820230470045 07/08/2023 Bhabe Rung Reang 3003005WL019973 Bhabe Rung Reang 00458 UTBI0RRBTGB 201 201 Processed 24/08/2023 4798224888 BHABERUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5226 5226
13 PECHARTHAL TR-03-005-004-002/14
() 		3003005000NRG24070820230470015 07/08/2023 Sabita Biswas 3003005WL019973 Sabita Biswas 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224878 SABITA BISHWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-004-002/15
() 		3003005000NRG24070820230470016 07/08/2023 Sabitri Sarkar 3003005WL019973 Sabitri Sarkar 00459 ICIC00TSCBL 804 804 Processed 24/08/2023 4798224896 SABITRI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-004-002/186
() 		3003005000NRG24070820230470019 07/08/2023 Amulya Shil 3003005WL019973 Amulya Shil 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224877 LILA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-004-002/24
() 		3003005000NRG24070820230470023 07/08/2023 Anju Biswas 3003005WL019973 Anju Biswas 00459 ICIC00TSCBL 201 201 Processed 24/08/2023 4798224894 ANJU BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-004-002/24
() 		3003005000NRG24070820230470022 07/08/2023 Uttam Biswas 3003005WL019973 Uttam Biswas 00459 ICIC00TSCBL 603 603 Processed 24/08/2023 4798224871 UTTAM BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-004-002/35
() 		3003005000NRG24070820230470024 07/08/2023 Gopal Choudhury 3003005WL019973 Gopal Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224873 GOPAL CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-004-002/35
() 		3003005000NRG24070820230470025 07/08/2023 Sabitri Choudhury 3003005WL019973 Sabitri Choudhury 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4798224893 SABITRI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-004-002/63
() 		3003005000NRG24070820230470026 07/08/2023 Swapan Das 3003005WL019973 Swapan Das 00459 ICIC00TSCBL 201 201 Processed 24/08/2023 4798224870 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-002/75
() 		3003005000NRG24070820230470028 07/08/2023 Parbati Choudhury 3003005WL019973 Parbati Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224892 PARBATI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-004-002/75
() 		3003005000NRG24070820230470027 07/08/2023 Ramendra Choudhury 3003005WL019973 Ramendra Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224872 RAMENDRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-004-002/76
() 		3003005000NRG24070820230470029 07/08/2023 Nilmani Sarkar 3003005WL019973 Nilmani Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224899 NIL MANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-004-003/3
() 		3003005000NRG24070820230470031 07/08/2023 Dayaram Reang 3003005WL019973 Dayaram Reang 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224874 DAYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-004-005/123
() 		3003005000NRG24070820230470035 07/08/2023 Gunabati Reang 3003005WL019973 Gunabati Reang 00459 ICIC00TSCBL 201 201 Processed 24/08/2023 4798224875 GUNABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-004-005/127
() 		3003005000NRG24070820230470037 07/08/2023 Kayalbati Reang 3003005WL019973 Kayalbati Reang 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224880 KAILA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-005/127
() 		3003005000NRG24070820230470036 07/08/2023 Panchanan Reang 3003005WL019973 Panchanan Reang 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224898 PANCHANAN REANG KCC 229 TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-004-005/141
() 		3003005000NRG24070820230470039 07/08/2023 Shabdarai Reang 3003005WL019973 Shabdarai Reang 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224876 SHABDARAI REANG--KCC 482 TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-004-005/147
() 		3003005000NRG24070820230470041 07/08/2023 Dhynya ram Reang 3003005WL019973 Dhynya ram Reang 00459 ICIC00TSCBL 201 201 Processed 24/08/2023 4798224897 DHYNA HAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-004-005/147
() 		3003005000NRG24070820230470042 07/08/2023 Khahan bati Reang 3003005WL019973 Khahan bati Reang 00459 ICIC00TSCBL 201 201 Processed 24/08/2023 4798224895 KAHAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-005/2
() 		3003005000NRG24070820230470043 07/08/2023 JANAKI REANG 3003005WL019973 JANAKI REANG 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4798224879 JANAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16683 16683
Total 28140 28140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_070823APB_FTO_86257 State Bank of India SBIN0009446 RATIABARI 201
2 PECHARTHAL TR3003005_070823APB_FTO_86257 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6030
3 PECHARTHAL TR3003005_070823APB_FTO_86257 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 5226
4 PECHARTHAL TR3003005_070823APB_FTO_86257 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16683

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