Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:06:38 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_070623APB_FTO_35120
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-03-005-008-002/159
() 		3003005008NRG24060620230180277 07/06/2023 Patna sen Chakma 3003005008WL008881 Patna sen Chakma 00177 IOBA0002905 1104 1104 Processed 10/06/2023 2403722681 PATNA SEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PECHARTHAL TR-03-005-008-002/159
() 		3003005008NRG24060620230180278 07/06/2023 Shanti Debi Chakma 3003005008WL008881 Shanti Debi Chakma 00177 IOBA0002905 1104 1104 Processed 10/06/2023 2403722680 SHANTI DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-008-002/234
() 		3003005008NRG24060620230180279 07/06/2023 Laxmi Debi Chakma 3003005008WL008881 Laxmi Debi Chakma 00177 IOBA0002905 1104 1104 Processed 10/06/2023 2403722642 LAXMI DEVI CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24060620230180288 07/06/2023 Sanjib Chakma 3003005008WL008881 Sanjib Chakma 00177 IOBA0002905 1104 1104 Processed 10/06/2023 2403722641 SANJIB CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 4416 4416
5 PECHARTHAL TR-03-005-008-002/53
() 		3003005008NRG24060620230180283 07/06/2023 Arun Kumar Chakma 3003005008WL008881 Arun Kumar Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 10/06/2023 2403722676 ARUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-008-002/53
() 		3003005008NRG24060620230180284 07/06/2023 Malati Chakma 3003005008WL008881 Malati Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 10/06/2023 2403722677 MALATI CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-008-002/84
() 		3003005008NRG24060620230180296 07/06/2023 BHAGYA MALA CHAKMA 3003005008WL008881 BHAGYA MALA CHAKMA 00458 PUNB0RRBTGB 1104 1104 Rejected 10/06/2023 2403722643 Aadhaar Number not Mapped to Account Number
SubTotal 3312 3312
8 PECHARTHAL TR-03-005-008-001/26
() 		3003005008NRG24060620230180264 07/06/2023 Anita debi Chakma 3003005008WL008881 Anita debi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722646 PRIYA RN CHAKMA AND ANITA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-001/26
() 		3003005008NRG24060620230180263 07/06/2023 Priyo ranjan Chakma 3003005008WL008881 Priyo ranjan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722669 PRIYA RN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-001/8
() 		3003005008NRG24060620230180265 07/06/2023 Barun kr. Chakma 3003005008WL008881 Barun kr. Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722644 BARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-001/8
() 		3003005008NRG24060620230180266 07/06/2023 Suchitra Chakma 3003005008WL008881 Suchitra Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722645 BARUN KR CHAKMA/SUCHITRA CHAKMA/BMALA CH TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-001/85
() 		3003005008NRG24060620230180267 07/06/2023 Maya debi Chakma 3003005008WL008881 Maya debi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722673 MAYADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-002/1
() 		3003005008NRG24060620230180268 07/06/2023 Hiradhan Talukder 3003005008WL008881 Hiradhan Talukder 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722672 HIRA DHAN TALUKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-008-002/105
() 		3003005008NRG24060620230180269 07/06/2023 Dayarani Chakma 3003005008WL008881 Dayarani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722662 DAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-008-002/105
() 		3003005008NRG24060620230180270 07/06/2023 Nayan Mala Chakma 3003005008WL008881 Nayan Mala Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722659 NAYAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-002/109
() 		3003005008NRG24060620230180271 07/06/2023 Dharmadash Chakma 3003005008WL008881 Dharmadash Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722665 DHARMADHASH CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-002/111
() 		3003005008NRG24060620230180272 07/06/2023 Praba nanda Chakma 3003005008WL008881 Praba nanda Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722652 PRABHANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-002/111
() 		3003005008NRG24060620230180273 07/06/2023 Shanti laxmi Chakma 3003005008WL008881 Shanti laxmi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722656 SHANTI LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-002/113
() 		3003005008NRG24060620230180274 07/06/2023 Kajala Chakma 3003005008WL008881 Kajala Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722660 KAJALA CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-008-002/150
() 		3003005008NRG24060620230180275 07/06/2023 Parimal Sarkar 3003005008WL008881 Parimal Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722654 PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-002/41
() 		3003005008NRG24060620230180281 07/06/2023 Kajala Chakma 3003005008WL008881 Kajala Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722674 KAJALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-002/41
() 		3003005008NRG24060620230180280 07/06/2023 Madhan Chakma 3003005008WL008881 Madhan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722649 MADAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-008-002/46
() 		3003005008NRG24060620230180282 07/06/2023 Shashi Rani Chakma 3003005008WL008881 Shashi Rani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722653 SHASHI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-002/58
() 		3003005008NRG24060620230180285 07/06/2023 Judhamani Chakma 3003005008WL008881 Judhamani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722650 JUDDHA MANI CHAKMA INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-008-002/58
() 		3003005008NRG24060620230180286 07/06/2023 Karunadebi Chakma 3003005008WL008881 Karunadebi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722675 KARUNADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24060620230180290 07/06/2023 Kamal Chakma 3003005008WL008881 Kamal Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722658 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24060620230180289 07/06/2023 Mangala debi Chakma 3003005008WL008881 Mangala debi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722657 MANAGALA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-002/62
() 		3003005008NRG24060620230180287 07/06/2023 Sundhari Chakma 3003005008WL008881 Sundhari Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722663 SUNDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-008-002/63
() 		3003005008NRG24060620230180292 07/06/2023 Sanjita Chakma 3003005008WL008881 Sanjita Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722651 SUBHAGYA CHAKMA AND SUJITA CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-002/63
() 		3003005008NRG24060620230180291 07/06/2023 Subhagya Chakma 3003005008WL008881 Subhagya Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722667 SUBHAGYA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-008-002/7
() 		3003005008NRG24060620230180293 07/06/2023 Indrajit Sarkar 3003005008WL008881 Indrajit Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722671 INDRAJIT SARKAR INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-008-002/7
() 		3003005008NRG24060620230180294 07/06/2023 Saraswati Sarkar 3003005008WL008881 Saraswati Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722655 SARASWATI SARKAR WO INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-002/84
() 		3003005008NRG24060620230180295 07/06/2023 Ranjit Chakma 3003005008WL008881 Ranjit Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722668 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-008-002/87
() 		3003005008NRG24060620230180297 07/06/2023 Dharmasuk Chakma 3003005008WL008881 Dharmasuk Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722648 DHARMASUK CHAKMA AND SWAPNAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-008-002/87
() 		3003005008NRG24060620230180298 07/06/2023 Swapnarekha Chakma 3003005008WL008881 Swapnarekha Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722661 SWAPNAREKHA CHAKMA INDUSIND BANK(607189)
36 PECHARTHAL TR-03-005-008-002/91
() 		3003005008NRG24060620230180300 07/06/2023 Gyanadebi Chakma 3003005008WL008881 Gyanadebi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722679 MAHENDRA CHAKMA AND GYANADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-008-002/91
() 		3003005008NRG24060620230180299 07/06/2023 Mahendra Chakma 3003005008WL008881 Mahendra Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722666 MAHENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-008-002/94
() 		3003005008NRG24060620230180302 07/06/2023 Kamala Chakma 3003005008WL008881 Kamala Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722647 RATNASEN CHAKMA AND KAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-008-002/94
() 		3003005008NRG24060620230180301 07/06/2023 Ratnasen Chakma 3003005008WL008881 Ratnasen Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722664 RATNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-008-003/49
() 		3003005008NRG24060620230180303 07/06/2023 Pranajit Sarkar 3003005008WL008881 Pranajit Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722670 PRASANJIT SARKAR TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-008-003/49
() 		3003005008NRG24060620230180304 07/06/2023 Shantirani Sarkar 3003005008WL008881 Shantirani Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 10/06/2023 2403722678 PRANAJIT SARKAR AND SHANTIRANI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 37536 37536
42 PECHARTHAL TR-03-005-008-002/150
() 		3003005008NRG24060620230180276 07/06/2023 Raju Bala Sarkar 3003005008WL008881 Raju Bala Sarkar 00459 ICIC00TSCBL 1104 1104 Processed 10/06/2023 2403722640 RAJU BALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1104 1104
Total 46368 46368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_070623APB_FTO_35120 Indian Overseas Bank IOBA0002905 PECHARTHAL 4416
2 PECHARTHAL TR3003005_070623APB_FTO_35120 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3312
3 PECHARTHAL TR3003005_070623APB_FTO_35120 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 37536
4 PECHARTHAL TR3003005_070623APB_FTO_35120 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1104

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