Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:50:10 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_121222APB_FTO_178563
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-03-005-013-001/43
() 		3003005000NRG23121220220633629 12/12/2022 Arati Bhowmik 3003005WL0054804 Arati Bhowmik 00415 SBIN0016925 2968 2968 Processed 20/12/2022 7320996441 ARATI BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 2968 2968
2 PECHARTHAL TR-03-005-013-006/20
() 		3003005000NRG23121220220633975 12/12/2022 Narendra Chakma 3003005WL0054822 Narendra Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 20/12/2022 7320996446 NARENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-013-006/34
() 		3003005000NRG23121220220633978 12/12/2022 Shusil Kumar Chakma 3003005WL0054822 Shusil Kumar Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 20/12/2022 7320996450 Shusil Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6360 6360
4 PECHARTHAL TR-03-005-013-001/105
() 		3003005000NRG23121220220633686 12/12/2022 Parbati Sarkar 3003005WL0054808 Parbati Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320996449 PARBATI SARKAR BANDHAN BANK LIMITED(508753)
5 PECHARTHAL TR-03-005-013-001/181-A
() 		3003005000NRG23121220220633688 12/12/2022 Sanhimi Darlong chakma 3003005WL0054808 Sanhimi Darlong chakma 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320996447 SANHIMI DARLONG BANDHAN BANK LIMITED(508753)
6 PECHARTHAL TR-03-005-013-001/232
() 		3003005000NRG23121220220633689 12/12/2022 Anupam Chakma 3003005WL0054808 Anupam Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320996443 ANUPAM CHAKMA S/OMANIKYA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-013-001/232
() 		3003005000NRG23121220220633690 12/12/2022 Champa priya Chakma 3003005WL0054808 Champa priya Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320996444 CHAMPA PRIYA CHAKMA W/O ANUPAM TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-013-002/276
() 		3003005000NRG23121220220633822 12/12/2022 Usha rani Deb 3003005WL0054814 Usha rani Deb 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320996448 USHA RANI DEB TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-013-006/32
() 		3003005000NRG23121220220633823 12/12/2022 Rekha Chakma 3003005WL0054814 Rekha Chakma 00458 UTBI0RRBTGB 1484 1484 Processed 20/12/2022 7320996442 REKHA CHAKMAW/O DHANRATAN TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-013-006/325
() 		3003005000NRG23121220220633824 12/12/2022 Sadhana Sarkar 3003005WL0054814 Sadhana Sarkar 00458 UTBI0RRBTGB 3180 3180 Processed 20/12/2022 7320996445 SADHANA SARKAR W/O LT. MAKHAN CH. TRIPURA GRAMIN BANK(607065)
SubTotal 20564 20564
11 PECHARTHAL TR-03-005-013-001/1
() 		3003005000NRG23121220220633623 12/12/2022 Kartik Sarkar 3003005WL0054804 Kartik Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996432 KARTIK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-013-001/105
() 		3003005000NRG23121220220633685 12/12/2022 Sujit Sarkar 3003005WL0054808 Sujit Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996426 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-013-001/155
() 		3003005000NRG23121220220633624 12/12/2022 Chandmani Datta 3003005WL0054804 Chandmani Datta 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996429 CHANDMANI DATTA PUNJAB NATIONAL BANK(508568)
14 PECHARTHAL TR-03-005-013-001/155
() 		3003005000NRG23121220220633625 12/12/2022 Sabita Datta 3003005WL0054804 Sabita Datta 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996438 SABITA DATTA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-013-001/163
() 		3003005000NRG23121220220633626 12/12/2022 Nitai Sarkar 3003005WL0054804 Nitai Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996425 NITAI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-013-001/163
() 		3003005000NRG23121220220633627 12/12/2022 Parulrani Sarkar 3003005WL0054804 Parulrani Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996436 PARUL RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-013-001/181-A
() 		3003005000NRG23121220220633687 12/12/2022 Pritimoy Chakma 3003005WL0054808 Pritimoy Chakma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996433 PRITIMOY CHAKMA PAYTM PAYMENTS BANK LTD(608032)
18 PECHARTHAL TR-03-005-013-001/338
() 		3003005000NRG23121220220633628 12/12/2022 Mana Barua 3003005WL0054804 Mana Barua 00459 ICIC00TSCBL 422 422 Processed 20/12/2022 7320996424 MANA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-013-001/4
() 		3003005000NRG23121220220633819 12/12/2022 Uttam Chakma 3003005WL0054814 Uttam Chakma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996427 UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-013-002/20
() 		3003005000NRG23121220220633820 12/12/2022 RAJKUMAR DEBNATH 3003005WL0054814 RAJKUMAR DEBNATH 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996428 RAJ KUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-013-002/20
() 		3003005000NRG23121220220633821 12/12/2022 Shipra debnath 3003005WL0054814 Shipra debnath 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996440 SHIPRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-013-002/271
() 		3003005000NRG23121220220633691 12/12/2022 Swapna Malakar 3003005WL0054808 Swapna Malakar 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996430 SWAPNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-013-006/20
() 		3003005000NRG23121220220633976 12/12/2022 Nagarbi Chakma 3003005WL0054822 Nagarbi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996434 NAGARBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-013-006/208-A
() 		3003005000NRG23121220220633692 12/12/2022 Kusum Sarkar 3003005WL0054808 Kusum Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996439 KUSUM SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-013-006/30
() 		3003005000NRG23121220220633977 12/12/2022 Dachhakhaji Chakma 3003005WL0054822 Dachhakhaji Chakma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996437 DHACHHA KHAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-013-006/55
() 		3003005000NRG23121220220633979 12/12/2022 Gulamili Chakma 3003005WL0054822 Gulamili Chakma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996435 GULMILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-013-006/61
() 		3003005000NRG23121220220633980 12/12/2022 Rabindra Chakma 3003005WL0054822 Rabindra Chakma 00459 ICIC00TSCBL 3180 3180 Processed 20/12/2022 7320996431 RABINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 51302 51302
Total 81194 81194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_121222APB_FTO_178563 State Bank of India SBIN0016925 Kanchanpur 2968
2 PECHARTHAL TR3003005_121222APB_FTO_178563 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6360
3 PECHARTHAL TR3003005_121222APB_FTO_178563 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 20564
4 PECHARTHAL TR3003005_121222APB_FTO_178563 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 51302

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