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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100523APB_FTO_9221
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-03-005-006-003/68
() 		3003005000NRG24100520230055146 10/05/2023 Dhrubajyoti Chakma 3003005WL003703 Dhrubajyoti Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 17/05/2023 1638241327 DHRUBAJYOTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-006-001/21
() 		3003005000NRG24100520230055138 10/05/2023 Niladhar Chakma 3003005WL003703 Niladhar Chakma 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638241320 NILDHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-006-001/3
() 		3003005000NRG24100520230055139 10/05/2023 Brikshyapudi Chakma 3003005WL003703 Brikshyapudi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638241325 BRIKSHAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-006-001/35
() 		3003005000NRG24100520230055140 10/05/2023 Premranjan Chakma 3003005WL003703 Premranjan Chakma 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638241321 PREM RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-006-001/35
() 		3003005000NRG24100520230055141 10/05/2023 Sulochana Chakma 3003005WL003703 Sulochana Chakma 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638241326 SULOCHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-001/42
() 		3003005000NRG24100520230055143 10/05/2023 Buddhaputi Chakma 3003005WL003703 Buddhaputi Chakma 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638241324 BUDDHA PUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-003/58
() 		3003005000NRG24100520230055144 10/05/2023 Mangalmukhi chakma 3003005WL003703 Mangalmukhi chakma 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638241323 MANGAL MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-003/68
() 		3003005000NRG24100520230055145 10/05/2023 JUBARAJ CHAKMA 3003005WL003703 JUBARAJ CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 17/05/2023 1638241322 JUBARAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22260 22260
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100523APB_FTO_9221 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3180
2 PECHARTHAL TR3003005_100523APB_FTO_9221 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22260

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