Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:35:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280623APB_FTO_52918
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
() 		3003005000NRG24280620230275497 28/06/2023 Kinadhan Chakma 3003005WL012224 Kinadhan Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726977 KINA DHAN CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-001/283
() 		3003005000NRG24280620230275498 28/06/2023 Mukta Lata Chakma 3003005WL012224 Mukta Lata Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726990 MUKTA LATA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-005/110
() 		3003005000NRG24280620230275510 28/06/2023 Bhghya kr. Chakma 3003005WL012224 Bhghya kr. Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726976 BHAGYA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-007-005/5
() 		3003005000NRG24280620230275520 28/06/2023 Prasanta Chakma 3003005WL012224 Prasanta Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726979 PRASANTA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-017-001/311
() 		3003005000NRG24280620230275526 28/06/2023 Biddya Ranjan Chakma 3003005WL012224 Biddya Ranjan Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726978 BIDYA RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-017-001/314
() 		3003005000NRG24280620230275531 28/06/2023 Kusum Mala Chakma 3003005WL012224 Kusum Mala Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726985 KUSUM MALA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-017-001/314
() 		3003005000NRG24280620230275530 28/06/2023 Surjyamani Chakma 3003005WL012224 Surjyamani Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726982 SURJYAMANI CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-017-001/315
() 		3003005000NRG24280620230275533 28/06/2023 Bishaka Chakma 3003005WL012224 Bishaka Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726988 BISHAKA CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-017-001/315
() 		3003005000NRG24280620230275532 28/06/2023 Nanda Kumar chakma 3003005WL012224 Nanda Kumar chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726974 NANDA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-017-001/319
() 		3003005000NRG24280620230275537 28/06/2023 NIRALA CHAKMA 3003005WL012224 NIRALA CHAKMA 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726983 NIRALA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-017-001/321
() 		3003005000NRG24280620230275539 28/06/2023 Sadhanpudi Chakma 3003005WL012224 Sadhanpudi Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726980 SADHAN PUTI CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-017-001/333
() 		3003005000NRG24280620230275541 28/06/2023 Madan Chakma 3003005WL012224 Madan Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726984 MADAN CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-017-001/333
() 		3003005000NRG24280620230275542 28/06/2023 Santirika Chakma 3003005WL012224 Santirika Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726986 SANTIRIKA CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-017-001/334
() 		3003005000NRG24280620230275543 28/06/2023 Amit Chakma 3003005WL012224 Amit Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726989 AMIT CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-017-001/334
() 		3003005000NRG24280620230275544 28/06/2023 Puspa Rani Chaklma 3003005WL012224 Puspa Rani Chaklma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726987 PUSPA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-017-003/327
() 		3003005000NRG24280620230275545 28/06/2023 Prasanta Chakma 3003005WL012224 Prasanta Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726975 PRASHANTA CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-017-005/318
() 		3003005000NRG24280620230275547 28/06/2023 Sunil Kumar Chakma 3003005WL012224 Sunil Kumar Chakma 00177 IOBA0002905 1314 1314 Processed 05/07/2023 3064726981 SUNIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22338 22338
18 PECHARTHAL TR-03-005-017-005/342
() 		3003005000NRG24280620230275550 28/06/2023 Purna Chakma 3003005WL012224 Purna Chakma 00415 SBIN0009128 1314 1314 Processed 05/07/2023 3064726991 PURNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1314 1314
19 PECHARTHAL TR-03-005-007-003/306
() 		3003005000NRG24280620230275499 28/06/2023 Sona Mani Chakma 3003005WL012224 Sona Mani Chakma 00458 PUNB0RRBTGB 1314 1314 Processed 05/07/2023 3064727020 SONA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-005/110
() 		3003005000NRG24280620230275512 28/06/2023 Bhagya Devi Chakma 3003005WL012224 Bhagya Devi Chakma 00458 PUNB0RRBTGB 1314 1314 Processed 05/07/2023 3064727000 BHAGYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-017-001/324
() 		3003005000NRG24280620230275540 28/06/2023 Kamalarani Chakma 3003005WL012224 Kamalarani Chakma 00458 PUNB0RRBTGB 1314 1314 Processed 05/07/2023 3064727005 KAMALA RANI CHAKMA W/OSUBHO MONI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3942 3942
22 PECHARTHAL TR-03-005-007-004/102
() 		3003005000NRG24280620230275501 28/06/2023 Chandra Rekha Chakma 3003005WL012224 Chandra Rekha Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064726994 CHANDRA REKHA CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-007-004/102
() 		3003005000NRG24280620230275500 28/06/2023 Laxki prasad Chakma 3003005WL012224 Laxki prasad Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727015 LAKSHI PRASAD CHAKMA PUNJAB NATIONAL BANK(508568)
24 PECHARTHAL TR-03-005-007-004/74
() 		3003005000NRG24280620230275502 28/06/2023 Bishana Chakma 3003005WL012224 Bishana Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727008 BISHANA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-004/74
() 		3003005000NRG24280620230275503 28/06/2023 Dipa Chakma 3003005WL012224 Dipa Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727003 DIPA CHAKMA D/O LT NARAMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-004/80
() 		3003005000NRG24280620230275505 28/06/2023 Abhijit Chakma 3003005WL012224 Abhijit Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727001 ABHIJIT CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-004/80
() 		3003005000NRG24280620230275504 28/06/2023 Amalya Kumari Chakma 3003005WL012224 Amalya Kumari Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064726995 AMULYA KUMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-007-004/96
() 		3003005000NRG24280620230275507 28/06/2023 Chancala Chakma 3003005WL012224 Chancala Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064726992 CHANCHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-007-004/96
() 		3003005000NRG24280620230275506 28/06/2023 Rabindra Chakma 3003005WL012224 Rabindra Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727014 RABINDRA CHAKMA INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-007-004/98
() 		3003005000NRG24280620230275509 28/06/2023 Brisati Chakma 3003005WL012224 Brisati Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727009 BRISATI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-004/98
() 		3003005000NRG24280620230275508 28/06/2023 Shyamal Chakma 3003005WL012224 Shyamal Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064726993 SHYAMAL CHAKMA/BRISATI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-005/110
() 		3003005000NRG24280620230275511 28/06/2023 Chandani kr.Chakma 3003005WL012224 Chandani kr.Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727010 CHANDANI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-005/178
() 		3003005000NRG24280620230275514 28/06/2023 Anamika Chakma 3003005WL012224 Anamika Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727011 ANAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-005/178
() 		3003005000NRG24280620230275513 28/06/2023 Krishna badan Chakma 3003005WL012224 Krishna badan Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064726997 KRISHNA PADA CHAKMA/ANAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-005/231
() 		3003005000NRG24280620230275515 28/06/2023 Angahd Chakma 3003005WL012224 Angahd Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727006 ANGAD CHAKMA INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-007-005/232
() 		3003005000NRG24280620230275516 28/06/2023 Aniruddha Chakma 3003005WL012224 Aniruddha Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064726999 ANIRUDDHA CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-005/234
() 		3003005000NRG24280620230275518 28/06/2023 Sachirani Chakma 3003005WL012224 Sachirani Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727018 SHACHI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-005/5
() 		3003005000NRG24280620230275519 28/06/2023 Bharati Chakma 3003005WL012224 Bharati Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064726996 CHARATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-007-005/58
() 		3003005000NRG24280620230275521 28/06/2023 Surendra Chakma 3003005WL012224 Surendra Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727012 SURENDRA CHAKMA INDIAN OVERSEAS BANK(508541)
40 PECHARTHAL TR-03-005-007-005/99
() 		3003005000NRG24280620230275523 28/06/2023 Kalabi Chakma 3003005WL012224 Kalabi Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727013 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-007-005/99
() 		3003005000NRG24280620230275522 28/06/2023 Nishi kr. Chakma 3003005WL012224 Nishi kr. Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064726998 NISHI KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
42 PECHARTHAL TR-03-005-008-002/147
() 		3003005000NRG24280620230275524 28/06/2023 Dasharath Chakma 3003005WL012224 Dasharath Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727019 DASHARATH CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-010-002/130
() 		3003005000NRG24280620230275525 28/06/2023 Dipana Chakma 3003005WL012224 Dipana Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727017 MR DIPANA CHAKMA STATE BANK OF INDIA(508548)
44 PECHARTHAL TR-03-005-017-001/313
() 		3003005000NRG24280620230275528 28/06/2023 Mukta Ranjan Chakma 3003005WL012224 Mukta Ranjan Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727016 MUKTA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-017-001/313
() 		3003005000NRG24280620230275529 28/06/2023 Nayantara Chakma 3003005WL012224 Nayantara Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727002 NAYANTARA CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-017-001/318
() 		3003005000NRG24280620230275535 28/06/2023 Gulchukhi Chakma 3003005WL012224 Gulchukhi Chakma 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727007 GULCHUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-017-001/319
() 		3003005000NRG24280620230275536 28/06/2023 KALA PUNA CHAKMA 3003005WL012224 KALA PUNA CHAKMA 00458 UTBI0RRBTGB 1314 1314 Processed 05/07/2023 3064727004 KALA PUNA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 34164 34164
48 PECHARTHAL TR-03-005-017-001/311
() 		3003005000NRG24280620230275527 28/06/2023 Indye Rani Chakma 3003005WL012224 Indye Rani Chakma 00459 ICIC00TSCBL 1314 1314 Processed 05/07/2023 3064726972 INDYE RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-017-001/320
() 		3003005000NRG24280620230275538 28/06/2023 Nandarani Chakma 3003005WL012224 Nandarani Chakma 00459 ICIC00TSCBL 1314 1314 Processed 05/07/2023 3064726971 NANDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-017-005/318
() 		3003005000NRG24280620230275548 28/06/2023 KAMINA CHAKMA 3003005WL012224 KAMINA CHAKMA 00459 ICIC00TSCBL 1314 1314 Processed 05/07/2023 3064726973 KAMINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3942 3942
Total 65700 65700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_280623APB_FTO_52918 Indian Overseas Bank IOBA0002905 PECHARTHAL 22338
2 PECHARTHAL TR3003005_280623APB_FTO_52918 State Bank of India SBIN0009128 KANCHANCHERRA 1314
3 PECHARTHAL TR3003005_280623APB_FTO_52918 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1314
4 PECHARTHAL TR3003005_280623APB_FTO_52918 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2628
5 PECHARTHAL TR3003005_280623APB_FTO_52918 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 34164
6 PECHARTHAL TR3003005_280623APB_FTO_52918 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3942

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