Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:45 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100223APB_FTO_224127
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-03-005-009-003/515
() 		3003005000NRG23100220230807488 10/02/2023 Manik Dhar 3003005WL063615 Manik Dhar 00177 IOBA0002905 1000 1000 Processed 27/03/2023 0149542302 MANIK DHAR INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-004/444
() 		3003005000NRG23100220230807501 10/02/2023 Ruma Shil 3003005WL063615 Ruma Shil 00177 IOBA0002905 1200 1200 Processed 27/03/2023 0149542303 RUMA SHIL INDIAN OVERSEAS BANK(508541)
SubTotal 2200 2200
3 PECHARTHAL TR-03-005-009-003/29
() 		3003005000NRG23100220230807487 10/02/2023 Ujjala Chakma 3003005WL063615 Ujjala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542314 UJJALA CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-009-003/515
() 		3003005000NRG23100220230807489 10/02/2023 Lakshi Dhar 3003005WL063615 Lakshi Dhar 00458 UTBI0RRBTGB 1000 1000 Processed 27/03/2023 0149542307 LAKSHI DHAR WO MANIK DHAR TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-009-003/79-A
() 		3003005000NRG23100220230807490 10/02/2023 Suresh Ch. Debnat 3003005WL063615 Suresh Ch. Debnat 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542308 SURASH DEBNATH TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-009-004/10
() 		3003005000NRG23100220230807491 10/02/2023 Rinkurani Suklabaidya 3003005WL063615 Rinkurani Suklabaidya 00458 UTBI0RRBTGB 800 800 Processed 27/03/2023 0149542315 RINKU R SUKLABAIDYA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-009-004/130
() 		3003005000NRG23100220230807492 10/02/2023 Mitu Sarkar 3003005WL063615 Mitu Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542311 MITU SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-004/137
() 		3003005000NRG23100220230807493 10/02/2023 Jyotsnarani Debnath 3003005WL063615 Jyotsnarani Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542316 JYOTSNA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-009-004/147
() 		3003005000NRG23100220230807494 10/02/2023 Raju Debnath 3003005WL063615 Raju Debnath 00458 UTBI0RRBTGB 800 800 Processed 27/03/2023 0149542319 RAJU DEBNATH SO SABITRI TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-004/154
() 		3003005000NRG23100220230807495 10/02/2023 Sandhya Rani Sarkar 3003005WL063615 Sandhya Rani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542312 SANDHYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-004/16
() 		3003005000NRG23100220230807496 10/02/2023 Jayanti Malakar 3003005WL063615 Jayanti Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542313 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-004/167
() 		3003005000NRG23100220230807497 10/02/2023 Purnima Debnath 3003005WL063615 Purnima Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542306 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-004/21
() 		3003005000NRG23100220230807498 10/02/2023 Maduri Das 3003005WL063615 Maduri Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542310 MADHURI DAS TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-004/26
() 		3003005000NRG23100220230807499 10/02/2023 Mira Shukla Baidya 3003005WL063615 Mira Shukla Baidya 00458 UTBI0RRBTGB 800 800 Processed 27/03/2023 0149542304 MIRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-004/4
() 		3003005000NRG23100220230807500 10/02/2023 Kamala Suklabaidya 3003005WL063615 Kamala Suklabaidya 00458 UTBI0RRBTGB 600 600 Processed 27/03/2023 0149542317 KAMALA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-004/5
() 		3003005000NRG23100220230807502 10/02/2023 Patirani Bhumik 3003005WL063615 Patirani Bhumik 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542309 SHRIPATI RANI BHAUMIK INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-009-004/501
() 		3003005000NRG23100220230807504 10/02/2023 Aparna Rani Das 3003005WL063615 Aparna Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542305 APARNA RANI DAS TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-004/501
() 		3003005000NRG23100220230807503 10/02/2023 Uttam Das 3003005WL063615 Uttam Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0149542318 SHRI UTTAM DAS STATE BANK OF INDIA(508548)
SubTotal 17200 17200
19 PECHARTHAL TR-03-005-009-004/503
() 		3003005000NRG23100220230807505 10/02/2023 Digendra Debnath 3003005WL063615 Digendra Debnath 00459 ICIC00TSCBL 800 800 Processed 28/03/2023 0149542320 DIGENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 800 800
Total 20200 20200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100223APB_FTO_224127 Indian Overseas Bank IOBA0002905 PECHARTHAL 2200
2 PECHARTHAL TR3003005_100223APB_FTO_224127 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 17200
3 PECHARTHAL TR3003005_100223APB_FTO_224127 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 800

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