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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:23:46 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190723APB_FTO_69482
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-03-005-008-004/60
() 		3003005008NRG24180720230360751 19/07/2023 Hemalata Chakma 3003005008WL015254 Hemalata Chakma 00177 IOBA0002905 1200 1200 Processed 22/07/2023 3662071975 HEMALATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-008-004/209
() 		3003005008NRG24180720230360744 19/07/2023 Brinda Chakma 3003005008WL015254 Brinda Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3662071984 BRINDA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-008-004/76
() 		3003005008NRG24180720230360757 19/07/2023 Haritosh Biswas 3003005008WL015254 Haritosh Biswas 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3662071978 HARITOSH BISWAS INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
4 PECHARTHAL TR-03-005-008-003/204
() 		3003005008NRG24180720230360739 19/07/2023 Tanapati Chakma 3003005008WL015254 Tanapati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071980 TANAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-003/68
() 		3003005008NRG24180720230360740 19/07/2023 Sanjoy Chakma 3003005008WL015254 Sanjoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071985 SANJAY CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-004/129
() 		3003005008NRG24180720230360741 19/07/2023 Subhanandini Chakma 3003005008WL015254 Subhanandini Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071986 SAMIRAN CHAKMA/SABHANANDINI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-004/164
() 		3003005008NRG24180720230360742 19/07/2023 Subagya Chakma 3003005008WL015254 Subagya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071991 SUBHAGYA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-004/209
() 		3003005008NRG24180720230360743 19/07/2023 Ratnadip Chakma 3003005008WL015254 Ratnadip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071992 RATNADIP CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-004/225
() 		3003005008NRG24180720230360745 19/07/2023 Rajib Chakma 3003005008WL015254 Rajib Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071982 RAJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-008-004/225
() 		3003005008NRG24180720230360746 19/07/2023 Sanjita Chakma 3003005008WL015254 Sanjita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071983 SANJITA CHAKMA WO RAJIB CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-004/231
() 		3003005008NRG24180720230360747 19/07/2023 Kalabi Chakma 3003005008WL015254 Kalabi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071995 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-004/54
() 		3003005008NRG24180720230360748 19/07/2023 Dharma raj Chakma 3003005008WL015254 Dharma raj Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071993 DHARMARAJ CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-008-004/54
() 		3003005008NRG24180720230360749 19/07/2023 Jyothna Rani Chakma 3003005008WL015254 Jyothna Rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071981 JYOTSNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-004/60
() 		3003005008NRG24180720230360750 19/07/2023 Sanjoy Bikash Chakma 3003005008WL015254 Sanjoy Bikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071987 SANJAYBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-008-004/62
() 		3003005008NRG24180720230360752 19/07/2023 Amrith Saghar Roy 3003005008WL015254 Amrith Saghar Roy 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071976 AMRIT SAGAR ROY TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-004/62
() 		3003005008NRG24180720230360753 19/07/2023 Liton Roy 3003005008WL015254 Liton Roy 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071994 LITAN ROY INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-008-004/63
() 		3003005008NRG24180720230360754 19/07/2023 Mitan Majumdar 3003005008WL015254 Mitan Majumdar 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071989 MITHAN MAJUMDER INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-008-004/76
() 		3003005008NRG24180720230360756 19/07/2023 Jhulan Biswas 3003005008WL015254 Jhulan Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071977 JHULAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-008-004/82
() 		3003005008NRG24180720230360758 19/07/2023 Sanjib Chakma 3003005008WL015254 Sanjib Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071990 SANJIB CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-004/87
() 		3003005008NRG24180720230360759 19/07/2023 Mahali Chakma 3003005008WL015254 Mahali Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071988 MAHALI DHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-004/90
() 		3003005008NRG24180720230360760 19/07/2023 Sushila Chakma. 3003005008WL015254 Sushila Chakma. 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3662071979 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 21600 21600
22 PECHARTHAL TR-03-005-008-004/63
() 		3003005008NRG24180720230360755 19/07/2023 Shilpi Rani Sarkar 3003005008WL015254 Shilpi Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 22/07/2023 3662071974 SHILPI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 26400 26400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190723APB_FTO_69482 Indian Overseas Bank IOBA0002905 PECHARTHAL 1200
2 PECHARTHAL TR3003005_190723APB_FTO_69482 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2400
3 PECHARTHAL TR3003005_190723APB_FTO_69482 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 21600
4 PECHARTHAL TR3003005_190723APB_FTO_69482 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1200

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