Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:41:52 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_290823APB_FTO_107071
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-03-005-010-001/3
() 		3003005000NRG24290820230561351 29/08/2023 AJOY KUMAR REANG 3003005WL025539 AJOY KUMAR REANG 00177 IOBA0002905 3390 3390 Processed 02/09/2023 5083336252 AJOY KR REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 PECHARTHAL TR-03-005-010-002/139
() 		3003005000NRG24290820230561321 29/08/2023 Nishi Rani Chakma. 3003005WL025536 Nishi Rani Chakma. 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083336260 NISHI RANI CHAKMA PUNJAB NATIONAL BANK(508568)
3 PECHARTHAL TR-03-005-010-002/161
() 		3003005000NRG24290820230561353 29/08/2023 Prisati Chakma 3003005WL025539 Prisati Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5083336254 PRISHATI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 PECHARTHAL TR-03-005-010-001/123
() 		3003005000NRG24290820230561349 29/08/2023 Maranti Reang 3003005WL025539 Maranti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336267 MARANTI REANG TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-010-001/3
() 		3003005000NRG24290820230561350 29/08/2023 Guptabati Reang 3003005WL025539 Guptabati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336255 GUPTABATI REANG W/ODURGAJOY TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-010-001/40
() 		3003005000NRG24290820230561315 29/08/2023 Kamalini Chakma 3003005WL025536 Kamalini Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336268 KAMALINI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-010-001/40
() 		3003005000NRG24290820230561314 29/08/2023 Pranoy Chakma 3003005WL025536 Pranoy Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336264 PRANOY CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-010-001/47
() 		3003005000NRG24290820230561316 29/08/2023 Matajoy reang 3003005WL025536 Matajoy reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336266 MATAJOY REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-010-001/54
() 		3003005000NRG24290820230561317 29/08/2023 Sabitri Reang 3003005WL025536 Sabitri Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336263 SABITRI0REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-010-001/69
() 		3003005000NRG24290820230561352 29/08/2023 Khudiram Reang 3003005WL025539 Khudiram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336265 KSHUDIRAM REANG INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-010-002/133
() 		3003005000NRG24290820230561319 29/08/2023 Biranti Reang 3003005WL025536 Biranti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336269 BIRNTI REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-002/133
() 		3003005000NRG24290820230561318 29/08/2023 Rajkumar Reang 3003005WL025536 Rajkumar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336258 RAJ KR REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-002/139
() 		3003005000NRG24290820230561320 29/08/2023 Gyana Jyoti Chakma 3003005WL025536 Gyana Jyoti Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336259 GYANA JYOTI CHAKMA S/O SHANTI MANI CHAKM TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-010-002/54
() 		3003005000NRG24290820230561322 29/08/2023 Pradip Kumar Chakma 3003005WL025536 Pradip Kumar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336261 PRADIP KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-010-002/54
() 		3003005000NRG24290820230561323 29/08/2023 Riba Chakma 3003005WL025536 Riba Chakma 00458 UTBI0RRBTGB 2712 2712 Processed 02/09/2023 5083336256 PRADIP KUMAR CHAKMA AND RIBA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-010-002/61
() 		3003005000NRG24290820230561354 29/08/2023 Jagat Chakma 3003005WL025539 Jagat Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336270 JAGAT CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-010-003/21
() 		3003005000NRG24290820230561355 29/08/2023 Kalendi Chakma 3003005WL025539 Kalendi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5083336257 KALENDI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-010-004/2
() 		3003005000NRG24290820230561325 29/08/2023 Brisa Katu Chakma 3003005WL025536 Brisa Katu Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5083336253 BRISHAKETU CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-010-004/2
() 		3003005000NRG24290820230561324 29/08/2023 Ratna mala Chakma 3003005WL025536 Ratna mala Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5083336262 RATNA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 53142 53142
Total 63312 63312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_290823APB_FTO_107071 Indian Overseas Bank IOBA0002905 PECHARTHAL 3390
2 PECHARTHAL TR3003005_290823APB_FTO_107071 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6780
3 PECHARTHAL TR3003005_290823APB_FTO_107071 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 53142

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