Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:19:16 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_281123APB_FTO_170112
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-03-005-002-001/67
() 		3003005000NRG24271120230798248 28/11/2023 Sukamoy Chakma 3003005WL041374 Sukamoy Chakma 00177 IOBA0002905 1104 1104 Processed 17/01/2024 9607291417 SUKHAMOY CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-002/203
() 		3003005000NRG24271120230798250 28/11/2023 Jamila Debi Chakma 3003005WL041374 Jamila Debi Chakma 00177 IOBA0002905 1104 1104 Processed 17/01/2024 9607291399 JAMILA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-002-002/205
() 		3003005000NRG24271120230798252 28/11/2023 MANIBALA CHAKMA 3003005WL041374 MANIBALA CHAKMA 00177 IOBA0002905 1104 1104 Processed 17/01/2024 9607291403 MANIBALA CHAKMA INDUSIND BANK(607189)
4 PECHARTHAL TR-03-005-002-002/205
() 		3003005000NRG24271120230798251 28/11/2023 MAYAMANI CHAKMA 3003005WL041374 MAYAMANI CHAKMA 00177 IOBA0002905 1104 1104 Processed 17/01/2024 9607291402 MAYAMANI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-002-003/301
() 		3003005000NRG24271120230798261 28/11/2023 Monoranjan Chakma 3003005WL041374 Monoranjan Chakma 00177 IOBA0002905 1104 1104 Processed 17/01/2024 9607291401 MONORANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-002-003/301
() 		3003005000NRG24271120230798262 28/11/2023 Purna Rani Chakma 3003005WL041374 Purna Rani Chakma 00177 IOBA0002905 1104 1104 Processed 17/01/2024 9607291400 PURNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6624 6624
7 PECHARTHAL TR-03-005-002-001/100
() 		3003005000NRG24271120230798244 28/11/2023 Anju Bala Chakma 3003005WL041374 Anju Bala Chakma 00458 PUNB0RRBTGB 1104 1104 Rejected 17/01/2024 9607291407 Account closed
8 PECHARTHAL TR-03-005-002-002/36
() 		3003005000NRG24271120230798260 28/11/2023 Dinamoni Chakma 3003005WL041374 Dinamoni Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 17/01/2024 9607291406 DINAMONI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2208 2208
9 PECHARTHAL TR-03-005-002-001/10
() 		3003005000NRG24271120230798241 28/11/2023 SANGKHA CHAKMA 3003005WL041374 SANGKHA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291414 SANGKHA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-002-001/10
() 		3003005000NRG24271120230798242 28/11/2023 Subha Dhan Chakma 3003005WL041374 Subha Dhan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291404 SUBHADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-001/100
() 		3003005000NRG24271120230798243 28/11/2023 SASHI KR. CHAKMA 3003005WL041374 SASHI KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291411 SHASHI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-002-001/11
() 		3003005000NRG24271120230798245 28/11/2023 KINADHAN CHAKMA 3003005WL041374 KINADHAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291419 KINADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-001/11
() 		3003005000NRG24271120230798246 28/11/2023 RANGABHI CHAKMA 3003005WL041374 RANGABHI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291410 RANGABHI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-002-001/162
() 		3003005000NRG24271120230798247 28/11/2023 Malendhan Chakma 3003005WL041374 Malendhan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291413 MOLENDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-002-002/203
() 		3003005000NRG24271120230798249 28/11/2023 Ananta Chakma 3003005WL041374 Ananta Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291405 ANANTA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-002/27
() 		3003005000NRG24271120230798253 28/11/2023 PRAFULLA CHAKMA 3003005WL041374 PRAFULLA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291409 PRAFULLA CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-002-002/27
() 		3003005000NRG24271120230798254 28/11/2023 SANTILATA CHAKMA 3003005WL041374 SANTILATA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291420 SHANTI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-002-002/28
() 		3003005000NRG24271120230798255 28/11/2023 MARATYU CHAKMA 3003005WL041374 MARATYU CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291416 MARATYU CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-002/33
() 		3003005000NRG24271120230798258 28/11/2023 BARAN MALA CHAKMA 3003005WL041374 BARAN MALA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291412 BARANMALA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-002-002/33
() 		3003005000NRG24271120230798257 28/11/2023 PARTHA CHAKMA 3003005WL041374 PARTHA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291415 PARTHA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-002/36
() 		3003005000NRG24271120230798259 28/11/2023 KANYABI CHAKMA 3003005WL041374 KANYABI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607291408 KANYABI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 14352 14352
22 PECHARTHAL TR-03-005-002-002/28
() 		3003005000NRG24271120230798256 28/11/2023 Sanjita Chakma 3003005WL041374 Sanjita Chakma 00459 ICIC00TSCBL 1104 1104 Processed 17/01/2024 9607291418 SANJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1104 1104
Total 24288 24288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_281123APB_FTO_170112 Indian Overseas Bank IOBA0002905 PECHARTHAL 6624
2 PECHARTHAL TR3003005_281123APB_FTO_170112 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2208
3 PECHARTHAL TR3003005_281123APB_FTO_170112 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 14352
4 PECHARTHAL TR3003005_281123APB_FTO_170112 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1104

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