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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:54:23 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060623APB_FTO_33827
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-03-005-007-001/196
() 		3003005000NRG24050620230177235 06/06/2023 Nirmal Chakma 3003005WL008757 Nirmal Chakma 00177 IOBA0002905 1206 1206 Processed 10/06/2023 2392327240 NIRMAL CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-002/14
() 		3003005000NRG24050620230177248 06/06/2023 Suvendhu Chakma 3003005WL008757 Suvendhu Chakma 00177 IOBA0002905 1206 1206 Processed 10/06/2023 2392327268 SUBENDHU CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-002/71-A
() 		3003005000NRG24050620230177252 06/06/2023 Sanjoy Chakma 3003005WL008757 Sanjoy Chakma 00177 IOBA0002905 1206 1206 Processed 10/06/2023 2392327239 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3618 3618
4 PECHARTHAL TR-03-005-007-001/14
() 		3003005000NRG24050620230177231 06/06/2023 Kanchan lakxmi Chakma 3003005WL008757 Kanchan lakxmi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392327266 KANJAN LAKSHI CHAKMAC/OBIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-007-001/207
() 		3003005000NRG24050620230177239 06/06/2023 Pradip Chakma 3003005WL008757 Pradip Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392327252 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-001/99
() 		3003005000NRG24050620230177245 06/06/2023 Lakxmi debi Chakma 3003005WL008757 Lakxmi debi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392327257 LAXMI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-002/312
() 		3003005000NRG24050620230177251 06/06/2023 Bishal Chakma 3003005WL008757 Bishal Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392327244 BISHAL CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-002/312
() 		3003005000NRG24050620230177250 06/06/2023 Ruma Chakma 3003005WL008757 Ruma Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392327246 RUMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
9 PECHARTHAL TR-03-005-007-001/1
() 		3003005000NRG24050620230177226 06/06/2023 Prasanta Chakma 3003005WL008757 Prasanta Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327259 PRASANTA CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-007-001/12
() 		3003005000NRG24050620230177227 06/06/2023 Harendra Chakma 3003005WL008757 Harendra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327254 HARENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-001/12
() 		3003005000NRG24050620230177228 06/06/2023 Kamala Chakma 3003005WL008757 Kamala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327267 KAMALA CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-007-001/122
() 		3003005000NRG24050620230177229 06/06/2023 Padmarenu Chakma 3003005WL008757 Padmarenu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327248 PADMARENU CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-001/137
() 		3003005000NRG24050620230177230 06/06/2023 Chintadebi Chakma 3003005WL008757 Chintadebi Chakma 00458 UTBI0RRBTGB 1206 1206 Rejected 10/06/2023 2392327258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PECHARTHAL TR-03-005-007-001/151
() 		3003005000NRG24050620230177233 06/06/2023 Chanchala Chakma 3003005WL008757 Chanchala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327265 CHANCHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-007-001/151
() 		3003005000NRG24050620230177232 06/06/2023 Shantanu Chakma 3003005WL008757 Shantanu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327249 SANTANU CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-001/174
() 		3003005000NRG24050620230177234 06/06/2023 Jamuna Chakma 3003005WL008757 Jamuna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327264 JA MUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG24050620230177237 06/06/2023 Sanjit Chakma 3003005WL008757 Sanjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327253 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-001/22
() 		3003005000NRG24050620230177240 06/06/2023 Arup Chakma 3003005WL008757 Arup Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327260 ARUP CHAKMA/NANI CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-001/22
() 		3003005000NRG24050620230177241 06/06/2023 Nanai Chakma 3003005WL008757 Nanai Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327242 NONAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-007-001/30
() 		3003005000NRG24050620230177242 06/06/2023 Basana debi Chakma 3003005WL008757 Basana debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327247 BASANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-001/84
() 		3003005000NRG24050620230177243 06/06/2023 Mangala debi Chakma 3003005WL008757 Mangala debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327256 MANGALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-007-001/93
() 		3003005000NRG24050620230177244 06/06/2023 Sonatan Chakma 3003005WL008757 Sonatan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327255 SONATAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-001/99
() 		3003005000NRG24050620230177246 06/06/2023 Krisan chakma 3003005WL008757 Krisan chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327243 KRISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-002/14
() 		3003005000NRG24050620230177247 06/06/2023 Bhaghyalata Chakma 3003005WL008757 Bhaghyalata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327250 BHGYALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-007-002/283
() 		3003005000NRG24050620230177249 06/06/2023 Bimal Chakma 3003005WL008757 Bimal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327245 BIMAL CHAKMAS/O AMITBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-002/71-A
() 		3003005000NRG24050620230177253 06/06/2023 Santana Chakma 3003005WL008757 Santana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327241 SANTANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-007-003/101
() 		3003005000NRG24050620230177254 06/06/2023 Sushila Chakma 3003005WL008757 Sushila Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327263 SUSHEELA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-003/13
() 		3003005000NRG24050620230177255 06/06/2023 Daskinara jan Chakma 3003005WL008757 Daskinara jan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327251 DAKSHINA RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-007-003/13
() 		3003005000NRG24050620230177256 06/06/2023 Nakhabi Chakma 3003005WL008757 Nakhabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327262 NAKSHABI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-004/272
() 		3003005000NRG24050620230177257 06/06/2023 Sanjit Chakma 3003005WL008757 Sanjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392327261 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 26532 26532
31 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG24050620230177238 06/06/2023 Minakshi Chakma 3003005WL008757 Minakshi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 10/06/2023 2392327238 MINAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
Total 37386 37386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_060623APB_FTO_33827 Indian Overseas Bank IOBA0002905 PECHARTHAL 3618
2 PECHARTHAL TR3003005_060623APB_FTO_33827 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6030
3 PECHARTHAL TR3003005_060623APB_FTO_33827 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 26532
4 PECHARTHAL TR3003005_060623APB_FTO_33827 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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