Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:25:00 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120723APB_FTO_63804
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-03-005-007-001/283
() 		3003005000NRG24120720230328740 12/07/2023 Kinadhan Chakma 3003005WL014152 Kinadhan Chakma 00177 IOBA0002905 1326 1326 Processed 17/07/2023 3504224458 KINA DHAN CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-001/283
() 		3003005000NRG24120720230328741 12/07/2023 Mukta Lata Chakma 3003005WL014152 Mukta Lata Chakma 00177 IOBA0002905 1326 1326 Processed 17/07/2023 3504224461 MUKTA LATA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-004/162
() 		3003005000NRG24120720230328761 12/07/2023 Dharmen joy Reang 3003005WL014152 Dharmen joy Reang 00177 IOBA0002905 1326 1326 Processed 17/07/2023 3504224460 DHARMANJAY REANG TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-004/34
() 		3003005000NRG24120720230328773 12/07/2023 Deshahum Reang 3003005WL014152 Deshahum Reang 00177 IOBA0002905 1326 1326 Processed 17/07/2023 3504224459 DESHAHUM REANG INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-007-005/110
() 		3003005000NRG24120720230328790 12/07/2023 Bhghya kr. Chakma 3003005WL014152 Bhghya kr. Chakma 00177 IOBA0002905 1326 1326 Processed 18/07/2023 3504224457 BHAGYA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-017-005/296
() 		3003005000NRG24120720230328800 12/07/2023 Basanti Chakma 3003005WL014152 Basanti Chakma 00177 IOBA0002905 1326 1326 Processed 18/07/2023 3504224456 BASANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7956 7956
7 PECHARTHAL TR-03-005-007-004/2
() 		3003005000NRG24120720230328769 12/07/2023 Brisha Sekhar Chakma 3003005WL014152 Brisha Sekhar Chakma 00458 PUNB0RRBTGB 1326 1326 Processed 17/07/2023 3504224514 BRISHA SEKHAR CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-004/91
() 		3003005000NRG24120720230328786 12/07/2023 Rahibati Reang 3003005WL014152 Rahibati Reang 00458 PUNB0RRBTGB 1326 1326 Processed 17/07/2023 3504224464 PURNIRAM REANG/RAHIMBATI REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-005/110
() 		3003005000NRG24120720230328792 12/07/2023 Bhagya Devi Chakma 3003005WL014152 Bhagya Devi Chakma 00458 PUNB0RRBTGB 1326 1326 Processed 17/07/2023 3504224479 BHAGYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-005/21
() 		3003005000NRG24120720230328794 12/07/2023 Sadhana Chakma 3003005WL014152 Sadhana Chakma 00458 PUNB0RRBTGB 1326 1326 Processed 17/07/2023 3504224482 SADHANA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5304 5304
11 PECHARTHAL TR-03-005-007-002/117
() 		3003005000NRG24120720230328743 12/07/2023 Bichinghi Chakma 3003005WL014152 Bichinghi Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 18/07/2023 3504224463 BICCHINGI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-007-002/117
() 		3003005000NRG24120720230328742 12/07/2023 Malin Chakma 3003005WL014152 Malin Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 18/07/2023 3504224497 MALIN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-007-004/105
() 		3003005000NRG24120720230328744 12/07/2023 Debadatta Chakma 3003005WL014152 Debadatta Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224494 DEBDATTA CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-007-004/105
() 		3003005000NRG24120720230328745 12/07/2023 Patyamukhi Chakma 3003005WL014152 Patyamukhi Chakma 00458 UTBI0RRBTGB 1326 1326 Rejected 17/07/2023 3504224471 Invalid account type (NRE/PPF/CC/Loan/FD)
15 PECHARTHAL TR-03-005-007-004/106
() 		3003005000NRG24120720230328746 12/07/2023 Nayanti Reang 3003005WL014152 Nayanti Reang 00458 UTBI0RRBTGB 1326 1326 Processed 18/07/2023 3504224475 NAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-007-004/107
() 		3003005000NRG24120720230328747 12/07/2023 Ashoke Chakma 3003005WL014152 Ashoke Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224503 ASHOK KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-007-004/107
() 		3003005000NRG24120720230328748 12/07/2023 Mangala Debi Chakma 3003005WL014152 Mangala Debi Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224473 MANGALA DAVI CHAKMA W/O FULDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-004/108
() 		3003005000NRG24120720230328749 12/07/2023 Pakaray Reang 3003005WL014152 Pakaray Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224490 PAKHAROY REANG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-004/108
() 		3003005000NRG24120720230328750 12/07/2023 Sunita Reang 3003005WL014152 Sunita Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224509 SUNITA REANG TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-004/110
() 		3003005000NRG24120720230328752 12/07/2023 Buddharung Reang 3003005WL014152 Buddharung Reang 00458 UTBI0RRBTGB 1326 1326 Processed 18/07/2023 3504224474 BUDHU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-007-004/110
() 		3003005000NRG24120720230328751 12/07/2023 Lalit Reang 3003005WL014152 Lalit Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224489 LALIT REANG TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-004/120
() 		3003005000NRG24120720230328754 12/07/2023 Ghumiti Reang 3003005WL014152 Ghumiti Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224465 KHUMAITI REANG TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-004/120
() 		3003005000NRG24120720230328753 12/07/2023 Rambahur Reang 3003005WL014152 Rambahur Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224487 RAMBAHU REANG TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-004/121
() 		3003005000NRG24120720230328756 12/07/2023 Bimal Reang 3003005WL014152 Bimal Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224481 BIMAL REANG TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-004/121
() 		3003005000NRG24120720230328755 12/07/2023 Malati Reang 3003005WL014152 Malati Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224466 MALATI REANG TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-004/122
() 		3003005000NRG24120720230328758 12/07/2023 Rupa Dewan 3003005WL014152 Rupa Dewan 00458 UTBI0RRBTGB 1326 1326 Processed 18/07/2023 3504224467 RUPA DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-007-004/122
() 		3003005000NRG24120720230328757 12/07/2023 Subash Dewan 3003005WL014152 Subash Dewan 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224495 SUBASH DEWAN TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-004/136
() 		3003005000NRG24120720230328759 12/07/2023 Purnajoy Reang 3003005WL014152 Purnajoy Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224488 PURNAJOY REANG TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-004/162
() 		3003005000NRG24120720230328760 12/07/2023 Jayanti Reang 3003005WL014152 Jayanti Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224492 JAYANTI REANG TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-004/166
() 		3003005000NRG24120720230328762 12/07/2023 Brajendra Reang 3003005WL014152 Brajendra Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224501 BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-004/172
() 		3003005000NRG24120720230328764 12/07/2023 Drunachryja Debbarma 3003005WL014152 Drunachryja Debbarma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224511 DRONACHARYA DEBBARMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-007-004/172
() 		3003005000NRG24120720230328765 12/07/2023 Malina Debbarma 3003005WL014152 Malina Debbarma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224507 MALINA CHAKMA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-004/173
() 		3003005000NRG24120720230328767 12/07/2023 Mithumti Reang 3003005WL014152 Mithumti Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224508 MAIKHANGTI REANG TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-004/173
() 		3003005000NRG24120720230328766 12/07/2023 Nagendra Reang 3003005WL014152 Nagendra Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224512 NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-004/2
() 		3003005000NRG24120720230328768 12/07/2023 Ratan Mala Chakma 3003005WL014152 Ratan Mala Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224484 RATAN MALA CHAKMA INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-007-004/20
() 		3003005000NRG24120720230328770 12/07/2023 Tailaram Reang 3003005WL014152 Tailaram Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224491 TAILRAM REANG INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-007-004/21
() 		3003005000NRG24120720230328771 12/07/2023 Karmenjoy Reang 3003005WL014152 Karmenjoy Reang 00458 UTBI0RRBTGB 1326 1326 Processed 18/07/2023 3504224493 KARMEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-007-004/21
() 		3003005000NRG24120720230328772 12/07/2023 Modan Rung Reang 3003005WL014152 Modan Rung Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224476 KARMENJOY REANG/MADANTI REANG TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-004/34
() 		3003005000NRG24120720230328774 12/07/2023 Chitra Debi Reang 3003005WL014152 Chitra Debi Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224483 CHITRA DEBI REANG BANDHAN BANK LIMITED(508753)
40 PECHARTHAL TR-03-005-007-004/77
() 		3003005000NRG24120720230328776 12/07/2023 Gyanadip Chakma 3003005WL014152 Gyanadip Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224469 GYANADIP CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-007-004/77
() 		3003005000NRG24120720230328775 12/07/2023 Narendra Chakma 3003005WL014152 Narendra Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224496 NARENDRA CHAKMA INDIAN OVERSEAS BANK(508541)
42 PECHARTHAL TR-03-005-007-004/78
() 		3003005000NRG24120720230328777 12/07/2023 Ranadip Chakma 3003005WL014152 Ranadip Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224505 RANADIP CHAKMA INDIAN OVERSEAS BANK(508541)
43 PECHARTHAL TR-03-005-007-004/78
() 		3003005000NRG24120720230328778 12/07/2023 Sumana Chakma 3003005WL014152 Sumana Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224462 SUMANA CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-007-004/81
() 		3003005000NRG24120720230328779 12/07/2023 Debajit Chakma 3003005WL014152 Debajit Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224502 DEBAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
45 PECHARTHAL TR-03-005-007-004/81
() 		3003005000NRG24120720230328780 12/07/2023 Sona Chakma 3003005WL014152 Sona Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224468 DEBAJIT CHAKMA/SONA CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-007-004/83
() 		3003005000NRG24120720230328781 12/07/2023 Pramesh Reang 3003005WL014152 Pramesh Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224470 PRAMESH REANG INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-007-004/83
() 		3003005000NRG24120720230328782 12/07/2023 Shyamali Reang 3003005WL014152 Shyamali Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224486 SHYAMALI REANG TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-007-004/90
() 		3003005000NRG24120720230328783 12/07/2023 Larmayati Riyang 3003005WL014152 Larmayati Riyang 00458 UTBI0RRBTGB 1326 1326 Processed 18/07/2023 3504224472 LARMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-007-004/91
() 		3003005000NRG24120720230328785 12/07/2023 Purniram Reang 3003005WL014152 Purniram Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224499 PURNI RAM REANG TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-007-004/99
() 		3003005000NRG24120720230328787 12/07/2023 Ramesh Reang 3003005WL014152 Ramesh Reang 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224500 RAMESH REANG TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-007-005/11
() 		3003005000NRG24120720230328788 12/07/2023 Kanchan kr. Chakma 3003005WL014152 Kanchan kr. Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224478 KANCHAN KR CHAKMA/SUKRABASH CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-007-005/11
() 		3003005000NRG24120720230328789 12/07/2023 Sukrabasa Chakma 3003005WL014152 Sukrabasa Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224485 SUKRABASA CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-007-005/110
() 		3003005000NRG24120720230328791 12/07/2023 Chandani kr.Chakma 3003005WL014152 Chandani kr.Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224498 CHANDANI CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-007-005/21
() 		3003005000NRG24120720230328793 12/07/2023 Sovhapudi Chakma 3003005WL014152 Sovhapudi Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224510 SOVAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-007-005/233
() 		3003005000NRG24120720230328796 12/07/2023 Arunamala Chakma 3003005WL014152 Arunamala Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224506 ARUNA MALA CHAKMA INDIAN OVERSEAS BANK(508541)
56 PECHARTHAL TR-03-005-007-005/233
() 		3003005000NRG24120720230328795 12/07/2023 Sanjoy Chakma 3003005WL014152 Sanjoy Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224513 SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-007-005/30
() 		3003005000NRG24120720230328798 12/07/2023 Anamika Chakam 3003005WL014152 Anamika Chakam 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224477 SANTI KUMAR CHAKMA/ANAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-007-005/30
() 		3003005000NRG24120720230328797 12/07/2023 Shanti kr. Chakma 3003005WL014152 Shanti kr. Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224504 SHANTI KR CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-017-005/296
() 		3003005000NRG24120720230328799 12/07/2023 Uttam Chakma 3003005WL014152 Uttam Chakma 00458 UTBI0RRBTGB 1326 1326 Processed 17/07/2023 3504224480 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 64974 64974
60 PECHARTHAL TR-03-005-007-004/166
() 		3003005000NRG24120720230328763 12/07/2023 Thambarung Reang 3003005WL014152 Thambarung Reang 00459 ICIC00TSCBL 1326 1326 Processed 18/07/2023 3504224455 THAMBA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1326 1326
Total 79560 79560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120723APB_FTO_63804 Indian Overseas Bank IOBA0002905 PECHARTHAL 7956
2 PECHARTHAL TR3003005_120723APB_FTO_63804 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 5304
3 PECHARTHAL TR3003005_120723APB_FTO_63804 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 64974
4 PECHARTHAL TR3003005_120723APB_FTO_63804 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1326

Download In Excel