Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:11:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92813
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-03-005-013-004/66
() 		3003005000NRG24160820230509346 16/08/2023 Ruma Chakma 3003005WL022037 Ruma Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797535667 RUMA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-014-002/371
() 		3003005000NRG24160820230509354 16/08/2023 Padma Debi Chakma 3003005WL022037 Padma Debi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797535670 PADMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
3 PECHARTHAL TR-03-005-013-004/170
() 		3003005000NRG24160820230509339 16/08/2023 Sagarika Chakma 3003005WL022037 Sagarika Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797535671 SAGARIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-013-004/24
() 		3003005000NRG24160820230509344 16/08/2023 MALINA CHAKMA 3003005WL022037 MALINA CHAKMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797535669 MALINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-013-004/71
() 		3003005000NRG24160820230509347 16/08/2023 KRISHNA BALA CHAKMA 3003005WL022037 KRISHNA BALA CHAKMA 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797535672 KRISHNABALA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-014-002/326
() 		3003005000NRG24160820230509353 16/08/2023 Kalpana Chakma 3003005WL022037 Kalpana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797535668 KALPANA CHAKMA INDUSIND BANK(607189)
SubTotal 4800 4800
7 PECHARTHAL TR-03-005-013-001/23
() 		3003005000NRG24160820230509336 16/08/2023 Shibu Chakma 3003005WL022037 Shibu Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535654 SHIBU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-013-004/126
() 		3003005000NRG24160820230509337 16/08/2023 KAJALA CHAKMA 3003005WL022037 KAJALA CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535658 KAJALA CHAKMA W/O BISWANTAR TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-013-004/145
() 		3003005000NRG24160820230509338 16/08/2023 MATIBALA SARKAR 3003005WL022037 MATIBALA SARKAR 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535657 SRIMATI BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-013-004/170
() 		3003005000NRG24160820230509340 16/08/2023 Sujit Chakma 3003005WL022037 Sujit Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535664 SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-013-004/171
() 		3003005000NRG24160820230509341 16/08/2023 Supriya Chakma 3003005WL022037 Supriya Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535665 SUPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-013-004/196
() 		3003005000NRG24160820230509342 16/08/2023 Hoilal Chong Tripura 3003005WL022037 Hoilal Chong Tripura 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535663 HOILAL CHONG TRIPURA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-013-004/24
() 		3003005000NRG24160820230509343 16/08/2023 RANJIT CHAKMA 3003005WL022037 RANJIT CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535655 RANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-013-004/66
() 		3003005000NRG24160820230509345 16/08/2023 BISWA KUMAR CHAKMA 3003005WL022037 BISWA KUMAR CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535656 BISWA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-013-004/77
() 		3003005000NRG24160820230509348 16/08/2023 BINA REANG 3003005WL022037 BINA REANG 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535661 BINA CHAKMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-013-005/285-A
() 		3003005000NRG24160820230509349 16/08/2023 Smt Kanan bala Bowmik 3003005WL022037 Smt Kanan bala Bowmik 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535662 KANAN BALA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-013-005/57
() 		3003005000NRG24160820230509350 16/08/2023 Ranjit Bhomik 3003005WL022037 Ranjit Bhomik 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535659 RANJIT BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-013-005/57
() 		3003005000NRG24160820230509351 16/08/2023 Rita Bhowmik 3003005WL022037 Rita Bhowmik 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535666 RITA SARKAR BANDHAN BANK LIMITED(508753)
19 PECHARTHAL TR-03-005-014-002/322
() 		3003005000NRG24160820230509352 16/08/2023 Dipaanita chakma 3003005WL022037 Dipaanita chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797535660 DIPANITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 15600 15600
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823APB_FTO_92813 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2400
2 PECHARTHAL TR3003005_160823APB_FTO_92813 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 4800
3 PECHARTHAL TR3003005_160823APB_FTO_92813 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15600

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