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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:32:33 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310123APB_FTO_221317
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-03-005-011-003/192
() 		3003005011NRG23310120230795837 31/01/2023 Sudhan Sarkar 3003005011WL0062733 Sudhan Sarkar 00415 SBIN0009446 1140 1140 Processed 27/03/2023 0149605446 SUNDHAN SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 PECHARTHAL TR-03-005-011-003/173
() 		3003005011NRG23310120230795823 31/01/2023 Pachi Rung Reang 3003005011WL0062733 Pachi Rung Reang 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0149605454 PACHI RUNG REANG TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-011-003/19
() 		3003005011NRG23310120230795836 31/01/2023 INDRAJIT BISWAS 3003005011WL0062733 INDRAJIT BISWAS 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0149605453 MR INDRAJIT BISWAS STATE BANK OF INDIA(508548)
4 PECHARTHAL TR-03-005-011-003/200
() 		3003005011NRG23310120230795841 31/01/2023 Madhuri Reang 3003005011WL0062733 Madhuri Reang 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0149605456 MADHURI REANG TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-011-003/202
() 		3003005011NRG23310120230795842 31/01/2023 DANCHA REANG 3003005011WL0062733 DANCHA REANG 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0149605455 DANCHA REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-011-003/208
() 		3003005011NRG23310120230795845 31/01/2023 LABITA REANG 3003005011WL0062733 LABITA REANG 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0149605448 LABITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5700 5700
7 PECHARTHAL TR-03-005-011-003/118
() 		3003005011NRG23310120230795819 31/01/2023 Sagarika Sarkar 3003005011WL0062733 Sagarika Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149605449 SAGARIKA SARKAR D/O PARIMAL TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-011-003/26
() 		3003005011NRG23310120230795854 31/01/2023 Khagendra Sarkar 3003005011WL0062733 Khagendra Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149605452 KHAGENDRA SARKAR TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-011-003/40
() 		3003005011NRG23310120230795861 31/01/2023 Sanjoy Reang 3003005011WL0062733 Sanjoy Reang 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0149605451 SANJOY REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-011-003/71
() 		3003005011NRG23310120230795871 31/01/2023 Keshab Chakraborty 3003005011WL0062733 Keshab Chakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0149605450 KESHAB CHAKRABORTY--KCCI 160 TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4560 4560
11 PECHARTHAL TR-03-005-011-003/103
() 		3003005011NRG23310120230795812 31/01/2023 Minara Begam 3003005011WL0062733 Minara Begam 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605435 MINARA BEGAM TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-011-003/109
() 		3003005011NRG23310120230795814 31/01/2023 Gopal Biswas 3003005011WL0062733 Gopal Biswas 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605421 GOPAL BISWAS TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-011-003/111
() 		3003005011NRG23310120230795815 31/01/2023 Swapan Biswas 3003005011WL0062733 Swapan Biswas 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605399 SWAPAN BISWAS TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-011-003/112
() 		3003005011NRG23310120230795816 31/01/2023 Rakhal Sarkar 3003005011WL0062733 Rakhal Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605415 RAKHAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-011-003/116
() 		3003005011NRG23310120230795817 31/01/2023 Amritlal Sarkar 3003005011WL0062733 Amritlal Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605410 AMRITLAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-011-003/118
() 		3003005011NRG23310120230795818 31/01/2023 Parimal Sarkar 3003005011WL0062733 Parimal Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605400 PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-011-003/121
() 		3003005011NRG23310120230795820 31/01/2023 Jharna Tripura 3003005011WL0062733 Jharna Tripura 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605411 JHARNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-011-003/127
() 		3003005011NRG23310120230795821 31/01/2023 Tirtharung Reang 3003005011WL0062733 Tirtharung Reang 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605418 TITHARUNG REANG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-011-003/173
() 		3003005011NRG23310120230795822 31/01/2023 Bagabat Reang 3003005011WL0062733 Bagabat Reang 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605440 BHAGABAT REANG TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-011-003/175
() 		3003005011NRG23310120230795824 31/01/2023 Susmita Reang 3003005011WL0062733 Susmita Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605436 SUSMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-011-003/176
() 		3003005011NRG23310120230795825 31/01/2023 Prabha Bati Reang 3003005011WL0062733 Prabha Bati Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605428 PRABHA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-011-003/177
() 		3003005011NRG23310120230795826 31/01/2023 Harasing Reang 3003005011WL0062733 Harasing Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605427 HARASING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-011-003/177
() 		3003005011NRG23310120230795827 31/01/2023 Sumitra Reang 3003005011WL0062733 Sumitra Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605439 SUMITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-011-003/182
() 		3003005011NRG23310120230795828 31/01/2023 Simanti Reang 3003005011WL0062733 Simanti Reang 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605443 MR SIMANTI CHAKMA REANG STATE BANK OF INDIA(508548)
25 PECHARTHAL TR-03-005-011-003/183
() 		3003005011NRG23310120230795829 31/01/2023 Ramjan Mia 3003005011WL0062733 Ramjan Mia 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605430 RAMJAN MIYA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-011-003/185
() 		3003005011NRG23310120230795830 31/01/2023 Brajagopal Sarkar 3003005011WL0062733 Brajagopal Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605429 BRAJAGOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-011-003/186
() 		3003005011NRG23310120230795831 31/01/2023 Dipali Biswash 3003005011WL0062733 Dipali Biswash 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605431 DIPALI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-011-003/186
() 		3003005011NRG23310120230795832 31/01/2023 Satrayanjan Biswash 3003005011WL0062733 Satrayanjan Biswash 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605444 SATYA RANJAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-011-003/187
() 		3003005011NRG23310120230795833 31/01/2023 Chittranjan Biswash 3003005011WL0062733 Chittranjan Biswash 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605432 CHITTA RANJAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-011-003/189
() 		3003005011NRG23310120230795835 31/01/2023 Fanibhushan Sarkar 3003005011WL0062733 Fanibhushan Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605433 FANI BHUSHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-011-003/204
() 		3003005011NRG23310120230795843 31/01/2023 DEBAGOPAL SARKAR 3003005011WL0062733 DEBAGOPAL SARKAR 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605397 DEBA GOPAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-011-003/209
() 		3003005011NRG23310120230795846 31/01/2023 MIKHALJOY REANG 3003005011WL0062733 MIKHALJOY REANG 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605398 MIKHAL JOY REANG S/O KHAGANDRA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-011-003/21
() 		3003005011NRG23310120230795847 31/01/2023 Suniti Debnath 3003005011WL0062733 Suniti Debnath 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605405 SUNITI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-011-003/25
() 		3003005011NRG23310120230795852 31/01/2023 Samiran Biswas 3003005011WL0062733 Samiran Biswas 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605414 SAMIRAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-011-003/25
() 		3003005011NRG23310120230795853 31/01/2023 Sunati Biswash 3003005011WL0062733 Sunati Biswash 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605442 SUNATI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-011-003/28
() 		3003005011NRG23310120230795855 31/01/2023 Nani Debnath 3003005011WL0062733 Nani Debnath 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605406 NANI DEBNATH TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-011-003/34
() 		3003005011NRG23310120230795857 31/01/2023 Kumarjoy Reang 3003005011WL0062733 Kumarjoy Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605403 KUMAR JOY REANG PUNJAB NATIONAL BANK(508568)
38 PECHARTHAL TR-03-005-011-003/35
() 		3003005011NRG23310120230795858 31/01/2023 Pusaurai Reang 3003005011WL0062733 Pusaurai Reang 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605402 MR PUSHAU RAY REANG STATE BANK OF INDIA(508548)
39 PECHARTHAL TR-03-005-011-003/35
() 		3003005011NRG23310120230795859 31/01/2023 Subaity Reang 3003005011WL0062733 Subaity Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605396 SUBAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-011-003/37
() 		3003005011NRG23310120230795860 31/01/2023 Ripajoy Reang 3003005011WL0062733 Ripajoy Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605412 RIPJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-011-003/46
() 		3003005011NRG23310120230795862 31/01/2023 Janita Reang 3003005011WL0062733 Janita Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605425 JANITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-011-003/49
() 		3003005011NRG23310120230795863 31/01/2023 Krishnakumar Reang 3003005011WL0062733 Krishnakumar Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605416 KRISHNA KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-011-003/50
() 		3003005011NRG23310120230795864 31/01/2023 Nirmal Reang 3003005011WL0062733 Nirmal Reang 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605419 NIRMAL REANG TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-011-003/51
() 		3003005011NRG23310120230795865 31/01/2023 Bananjoy Reang 3003005011WL0062733 Bananjoy Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605413 BANANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-011-003/52
() 		3003005011NRG23310120230795866 31/01/2023 Anku Reang 3003005011WL0062733 Anku Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605404 ANKU REANG PUNJAB NATIONAL BANK(508568)
46 PECHARTHAL TR-03-005-011-003/53
() 		3003005011NRG23310120230795867 31/01/2023 Ratasing Reang 3003005011WL0062733 Ratasing Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605408 RATASING REANG. TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-011-003/54
() 		3003005011NRG23310120230795868 31/01/2023 Kinamuki Reang 3003005011WL0062733 Kinamuki Reang 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605426 KINAMUKHI REANG TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-011-003/56
() 		3003005011NRG23310120230795869 31/01/2023 Nonadhar Reang 3003005011WL0062733 Nonadhar Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605424 NONADHAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-011-003/77
() 		3003005011NRG23310120230795873 31/01/2023 Rana Debnath 3003005011WL0062733 Rana Debnath 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605417 RANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-011-003/78
() 		3003005011NRG23310120230795875 31/01/2023 kamal Sarkar 3003005011WL0062733 kamal Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605401 KAMAL SARKAR TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-011-003/85
() 		3003005011NRG23310120230795876 31/01/2023 Rani Reang 3003005011WL0062733 Rani Reang 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605437 RINI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-011-003/86
() 		3003005011NRG23310120230795877 31/01/2023 Kartik Nama 3003005011WL0062733 Kartik Nama 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605407 KARTIK NAMA INDIAN OVERSEAS BANK(508541)
53 PECHARTHAL TR-03-005-011-003/86
() 		3003005011NRG23310120230795878 31/01/2023 Pribashi Nama 3003005011WL0062733 Pribashi Nama 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605441 PRIYABASI NAMA INDIAN OVERSEAS BANK(508541)
54 PECHARTHAL TR-03-005-011-003/93
() 		3003005011NRG23310120230795879 31/01/2023 Sritirani Debnath 3003005011WL0062733 Sritirani Debnath 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605423 SMRITI RANI DEBNATH INDIAN OVERSEAS BANK(508541)
55 PECHARTHAL TR-03-005-011-003/94
() 		3003005011NRG23310120230795880 31/01/2023 Madhu Gopal Sarkar 3003005011WL0062733 Madhu Gopal Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605409 MADHUGOPAL SARKAR S/O BHABESH TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-011-003/96
() 		3003005011NRG23310120230795882 31/01/2023 Kajalrani Sarkar 3003005011WL0062733 Kajalrani Sarkar 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605420 KAJAL RANI SARKAR TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-011-003/97
() 		3003005011NRG23310120230795883 31/01/2023 Subash Bardhan 3003005011WL0062733 Subash Bardhan 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605422 SUBASH BARDHAN TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-011-005/1
() 		3003005011NRG23310120230795884 31/01/2023 Kajal rani Roy 3003005011WL0062733 Kajal rani Roy 00459 ICIC00TSCBL 1140 1140 Processed 27/03/2023 0149605434 KAJAL RANI ROY TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-011-005/19
() 		3003005011NRG23310120230795887 31/01/2023 Dilip Dey 3003005011WL0062733 Dilip Dey 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605445 DILIP DEY S/O LT DULAL PUNJAB NATIONAL BANK(508568)
60 PECHARTHAL TR-03-005-011-005/20
() 		3003005011NRG23310120230795888 31/01/2023 Hira lal Roy 3003005011WL0062733 Hira lal Roy 00459 ICIC00TSCBL 1140 1140 Processed 28/03/2023 0149605438 HIRALAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 57000 57000
61 PECHARTHAL TR-03-005-011-005/56
() 		3003005011NRG23310120230795889 31/01/2023 Mousumi Sarkar 3003005011WL0062733 Mousumi Sarkar 00662 BDBL0001525 1140 1140 Processed 27/03/2023 0149605447 MOUSUMI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
Total 69540 69540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_310123APB_FTO_221317 State Bank of India SBIN0009446 RATIABARI 1140
2 PECHARTHAL TR3003005_310123APB_FTO_221317 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 5700
3 PECHARTHAL TR3003005_310123APB_FTO_221317 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 4560
4 PECHARTHAL TR3003005_310123APB_FTO_221317 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 57000
5 PECHARTHAL TR3003005_310123APB_FTO_221317 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 1140

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