Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:52:16 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040223APB_FTO_222922
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-03-005-002-001/38
() 		3003005000NRG23040220230800964 04/02/2023 BIPLAB CHAKMA 3003005WL063055 BIPLAB CHAKMA 00177 IOBA0002905 3180 3180 Processed 27/03/2023 0149634659 BIPLAB CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-002-001/119
() 		3003005000NRG23040220230800962 04/02/2023 KRITARANJAN CHAKMA 3003005WL063055 KRITARANJAN CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149634652 KRITA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-001/38
() 		3003005000NRG23040220230800963 04/02/2023 JOY KR. CHAKMA 3003005WL063055 JOY KR. CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149634651 JAYKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-002-003/1
() 		3003005000NRG23040220230800970 04/02/2023 TARULATA CHAKMA 3003005WL063056 TARULATA CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149634665 TARULATA CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-002-003/128
() 		3003005000NRG23040220230800996 04/02/2023 NAKYE CHAKMA 3003005WL063059 NAKYE CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149634654 NAKYE CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-003/142
() 		3003005000NRG23040220230800972 04/02/2023 CHINTARANI CHAKMA 3003005WL063056 CHINTARANI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149634657 CHINTA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-002-003/142
() 		3003005000NRG23040220230800971 04/02/2023 MADANKANTI CHAKMA 3003005WL063056 MADANKANTI CHAKMA 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149634658 MADAN KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-002-004/55
() 		3003005000NRG23040220230800979 04/02/2023 Jashomati Choudhury 3003005WL063057 Jashomati Choudhury 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149634656 JASHOMATI CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 22260 22260
9 PECHARTHAL TR-03-005-002-003/128
() 		3003005000NRG23040220230800997 04/02/2023 CHIRIKYI CHAKMA 3003005WL063059 CHIRIKYI CHAKMA 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149634653 CHIRIBI CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-002-005/126
() 		3003005000NRG23040220230801003 04/02/2023 Golapi Sarkar 3003005WL063059 Golapi Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149634655 GOLAPI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
11 PECHARTHAL TR-03-005-002-004/158
() 		3003005000NRG23040220230800965 04/02/2023 Usharani Debnath 3003005WL063055 Usharani Debnath 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634660 USHA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-002-004/162
() 		3003005000NRG23040220230800966 04/02/2023 Niranjan Debnath 3003005WL063055 Niranjan Debnath 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149634661 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-004/18
() 		3003005000NRG23040220230800973 04/02/2023 JHARNA DAS 3003005WL063056 JHARNA DAS 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634646 JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-002-004/42
() 		3003005000NRG23040220230800999 04/02/2023 Pranati Debnath 3003005WL063059 Pranati Debnath 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149634650 PRANATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
15 PECHARTHAL TR-03-005-002-004/42
() 		3003005000NRG23040220230800998 04/02/2023 SRIBAS DEBNATH 3003005WL063059 SRIBAS DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634638 SRI BASH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-002-004/45
() 		3003005000NRG23040220230800974 04/02/2023 UTTAM DEBNATH 3003005WL063056 UTTAM DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149634647 UTTAM DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PECHARTHAL TR-03-005-002-004/46
() 		3003005000NRG23040220230800975 04/02/2023 GOBINDA DEBNATH 3003005WL063056 GOBINDA DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634639 GOBINDHA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-002-004/47
() 		3003005000NRG23040220230800977 04/02/2023 GOPAL DEBNATH 3003005WL063057 GOPAL DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634640 GOPAL DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-002-004/48
() 		3003005000NRG23040220230800967 04/02/2023 SURUCHI DEBNATH 3003005WL063055 SURUCHI DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149634641 SURACHI DEBNATH INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-002-004/51
() 		3003005000NRG23040220230800976 04/02/2023 SUNANDA DEBNATH 3003005WL063056 SUNANDA DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149634642 SUNANDA DEB NATH TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-004/55
() 		3003005000NRG23040220230800978 04/02/2023 AKHIL SARKAR 3003005WL063057 AKHIL SARKAR 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634643 AKHIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-002-004/63
() 		3003005000NRG23040220230800980 04/02/2023 SADHANKUMAR CHAKMA 3003005WL063057 SADHANKUMAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634649 SADHAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-002-004/8
() 		3003005000NRG23040220230800981 04/02/2023 SIMITI CHAKMA 3003005WL063057 SIMITI CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634662 SIMITI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-002-004/90
() 		3003005000NRG23040220230801000 04/02/2023 PRADIP DEBNATH 3003005WL063059 PRADIP DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149634644 PRADIP DEB NATH TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-002-005/100
() 		3003005000NRG23040220230800982 04/02/2023 Sahadeb Roy 3003005WL063057 Sahadeb Roy 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634636 SHADEB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-002-005/105
() 		3003005000NRG23040220230801001 04/02/2023 Basukumar Roy 3003005WL063059 Basukumar Roy 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634637 BASAU KUMAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-002-005/126
() 		3003005000NRG23040220230801002 04/02/2023 Harekrishna Sarkar 3003005WL063059 Harekrishna Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634645 HAREKRISHNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-002-005/47
() 		3003005000NRG23040220230800969 04/02/2023 JAMUNA Sarkar 3003005WL063055 JAMUNA Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634648 JAMUNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-002-005/47
() 		3003005000NRG23040220230800968 04/02/2023 Ratan Sarkar 3003005WL063055 Ratan Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634664 RATAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-002-005/91
() 		3003005000NRG23040220230800983 04/02/2023 Bidhan Sarkar 3003005WL063057 Bidhan Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149634663 BIDHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 63600 63600
Total 95400 95400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040223APB_FTO_222922 Indian Overseas Bank IOBA0002905 PECHARTHAL 3180
2 PECHARTHAL TR3003005_040223APB_FTO_222922 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3180
3 PECHARTHAL TR3003005_040223APB_FTO_222922 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 19080
4 PECHARTHAL TR3003005_040223APB_FTO_222922 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3180
5 PECHARTHAL TR3003005_040223APB_FTO_222922 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 3180
6 PECHARTHAL TR3003005_040223APB_FTO_222922 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 63600

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