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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:30:46 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120623APB_FTO_39230
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-03-005-007-002/71-A
() 		3003005000NRG24120620230201251 12/06/2023 Sanjoy Chakma 3003005WL009644 Sanjoy Chakma 00177 IOBA0002905 1206 1206 Processed 15/06/2023 2562866123 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-007-001/137
() 		3003005000NRG24120620230201239 12/06/2023 Manib Chakma 3003005WL009644 Manib Chakma 00415 SBIN0003795 1206 1206 Processed 15/06/2023 2562866124 MANIB CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
3 PECHARTHAL TR-03-005-007-001/14
() 		3003005000NRG24120620230201240 12/06/2023 Kanchan lakxmi Chakma 3003005WL009644 Kanchan lakxmi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2562866126 KANJAN LAKSHI CHAKMAC/OBIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-001/207
() 		3003005000NRG24120620230201246 12/06/2023 Pradip Chakma 3003005WL009644 Pradip Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2562866136 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
5 PECHARTHAL TR-03-005-007-001/1
() 		3003005000NRG24120620230201235 12/06/2023 Prasanta Chakma 3003005WL009644 Prasanta Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2562866129 PRASANTA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-007-001/122
() 		3003005000NRG24120620230201237 12/06/2023 Padmarenu Chakma 3003005WL009644 Padmarenu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2562866133 PADMARENU CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-001/137
() 		3003005000NRG24120620230201238 12/06/2023 Chintadebi Chakma 3003005WL009644 Chintadebi Chakma 00458 UTBI0RRBTGB 1206 1206 Rejected 15/06/2023 2562866130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PECHARTHAL TR-03-005-007-001/174
() 		3003005000NRG24120620230201242 12/06/2023 Jamuna Chakma 3003005WL009644 Jamuna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2562866127 JA MUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-007-001/174
() 		3003005000NRG24120620230201241 12/06/2023 Sabinoy Chakma 3003005WL009644 Sabinoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2562866134 SABINOY CHAKMA/JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG24120620230201244 12/06/2023 Sanjit Chakma 3003005WL009644 Sanjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2562866137 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-001/207
() 		3003005000NRG24120620230201247 12/06/2023 Sristilata Chakma 3003005WL009644 Sristilata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2562866135 SRISTI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-001/84
() 		3003005000NRG24120620230201248 12/06/2023 Mangala debi Chakma 3003005WL009644 Mangala debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2562866131 MANGALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-007-001/93
() 		3003005000NRG24120620230201249 12/06/2023 Sonatan Chakma 3003005WL009644 Sonatan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2562866132 SONATAN CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-002/71-A
() 		3003005000NRG24120620230201252 12/06/2023 Santana Chakma 3003005WL009644 Santana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2562866125 SANTANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-007-003/101
() 		3003005000NRG24120620230201253 12/06/2023 Sushila Chakma 3003005WL009644 Sushila Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2562866128 SUSHEELA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 13266 13266
16 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG24120620230201245 12/06/2023 Minakshi Chakma 3003005WL009644 Minakshi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 15/06/2023 2562866122 MINAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
Total 19296 19296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120623APB_FTO_39230 Indian Overseas Bank IOBA0002905 PECHARTHAL 1206
2 PECHARTHAL TR3003005_120623APB_FTO_39230 State Bank of India SBIN0003795 KUMARGHAT 1206
3 PECHARTHAL TR3003005_120623APB_FTO_39230 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2412
4 PECHARTHAL TR3003005_120623APB_FTO_39230 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 13266
5 PECHARTHAL TR3003005_120623APB_FTO_39230 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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