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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:36:28 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_221223APB_FTO_182638
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-03-005-007-001/202
() 		3003005000NRG24221220230847258 22/12/2023 Shambhu Dhan Chakma 3003005WL045634 Shambhu Dhan Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898682247 SHANBHUDHAN CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-001/290
() 		3003005000NRG24221220230847246 22/12/2023 Padma kumar chakma 3003005WL045633 Padma kumar chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898682246 PADMA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-001/290
() 		3003005000NRG24221220230847247 22/12/2023 Sumati Mala Chakma 3003005WL045633 Sumati Mala Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898682248 SUMATI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-002/111
() 		3003005000NRG24221220230847250 22/12/2023 Ritan Chakma 3003005WL045633 Ritan Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898682250 RITAN CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-007-003/287
() 		3003005000NRG24221220230847245 22/12/2023 Ajit Chakma 3003005WL045632 Ajit Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898682249 AJIT CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 16950 16950
6 PECHARTHAL TR-03-005-007-002/43
() 		3003005000NRG24221220230847254 22/12/2023 Anjali Chakma 3003005WL045633 Anjali Chakma 00354 PUNB0215720 3390 3390 Processed 16/03/2024 1898682245 ANJALI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
7 PECHARTHAL TR-03-005-007-001/285
() 		3003005000NRG24221220230847260 22/12/2023 Satya Kumar Chakma 3003005WL045634 Satya Kumar Chakma 00415 SBIN0003795 2486 2486 Processed 16/03/2024 1898682251 MR SATYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2486 2486
8 PECHARTHAL TR-03-005-007-001/193
() 		3003005000NRG24221220230847235 22/12/2023 Fularani Chakma 3003005WL045632 Fularani Chakma 00458 UTBI0RRBTGB 3390 3390 Rejected 16/03/2024 1898682280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 PECHARTHAL TR-03-005-007-001/202
() 		3003005000NRG24221220230847257 22/12/2023 Rina Chakma 3003005WL045634 Rina Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682269 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-001/285
() 		3003005000NRG24221220230847259 22/12/2023 Sujata Chakma 3003005WL045634 Sujata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682261 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-002/103
() 		3003005000NRG24221220230847262 22/12/2023 Ful Kumari Chakma 3003005WL045634 Ful Kumari Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682259 FULKUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-002/103
() 		3003005000NRG24221220230847261 22/12/2023 Madhumani Chakma 3003005WL045634 Madhumani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682262 MADHUMANI CHAKMA PUNJAB NATIONAL BANK(508568)
13 PECHARTHAL TR-03-005-007-002/110
() 		3003005000NRG24221220230847248 22/12/2023 Sonadhan Chakma 3003005WL045633 Sonadhan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682271 SONADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-002/111
() 		3003005000NRG24221220230847249 22/12/2023 Sabina Chakma 3003005WL045633 Sabina Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682268 SABINA CHAKMA W/O JIDI KR CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-002/118
() 		3003005000NRG24221220230847263 22/12/2023 Nayan tara Chakma 3003005WL045634 Nayan tara Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682266 NAYANTARA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-002/118
() 		3003005000NRG24221220230847264 22/12/2023 Sukumar Chakma 3003005WL045634 Sukumar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682260 SUKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-002/119
() 		3003005000NRG24221220230847268 22/12/2023 Nirata Chakma 3003005WL045635 Nirata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682253 SAJIB CHAKMA/NIRATA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-002/119
() 		3003005000NRG24221220230847267 22/12/2023 Sajib Chakma 3003005WL045635 Sajib Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682276 SAJIB CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-007-002/174
() 		3003005000NRG24221220230847252 22/12/2023 Minarani Chakma 3003005WL045633 Minarani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682279 MINARANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-002/174
() 		3003005000NRG24221220230847251 22/12/2023 Tukchan Chakma 3003005WL045633 Tukchan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682277 THUKCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-002/43
() 		3003005000NRG24221220230847253 22/12/2023 Gopal Chakma 3003005WL045633 Gopal Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682265 ANJALI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-002/46
() 		3003005000NRG24221220230847265 22/12/2023 Pramode Chakma 3003005WL045634 Pramode Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682281 PRAMODE CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-007-002/67
() 		3003005000NRG24221220230847238 22/12/2023 Raju mala Chakma 3003005WL045632 Raju mala Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682263 RAJUMALA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-002/67
() 		3003005000NRG24221220230847237 22/12/2023 Sumal Chakma 3003005WL045632 Sumal Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682283 SUMAL CHAKMA/RAJUMALA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-002/8
() 		3003005000NRG24221220230847270 22/12/2023 Dipali Chakma 3003005WL045635 Dipali Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682252 JAYANTA CHAKMA/DIPALI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-002/8
() 		3003005000NRG24221220230847269 22/12/2023 Jayanta Chakma 3003005WL045635 Jayanta Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682270 JAYANTA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-002/80
() 		3003005000NRG24221220230847256 22/12/2023 Pancha lakxmi Chakma 3003005WL045633 Pancha lakxmi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682254 SHANTIRATAN CHAKMA/PANCHALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-002/80
() 		3003005000NRG24221220230847255 22/12/2023 Shanti ratan Chakma 3003005WL045633 Shanti ratan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682267 SHANTIRATAN CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-002/83
() 		3003005000NRG24221220230847239 22/12/2023 Marathya Chakma 3003005WL045632 Marathya Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682275 MARATYO CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-002/83
() 		3003005000NRG24221220230847240 22/12/2023 Maya rani Chakma 3003005WL045632 Maya rani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682255 MARATHYA CHAKMA/MAYARANI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-003/105
() 		3003005000NRG24221220230847272 22/12/2023 Basana Chakma 3003005WL045635 Basana Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682256 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-003/105
() 		3003005000NRG24221220230847271 22/12/2023 Mani bikash Chakma 3003005WL045635 Mani bikash Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682272 MANI BIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-007-003/114
() 		3003005000NRG24221220230847241 22/12/2023 Sabita debi Chakma 3003005WL045632 Sabita debi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682257 BIRBAHU CHAKMA/SABITADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-003/121
() 		3003005000NRG24221220230847243 22/12/2023 Chandra lata Chakma 3003005WL045632 Chandra lata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682258 RAMESH CHAKMA/CHANDRALATA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-003/121
() 		3003005000NRG24221220230847242 22/12/2023 Ramesh Chakma 3003005WL045632 Ramesh Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682273 RAMESH CHAKMA INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-007-003/182
() 		3003005000NRG24221220230847274 22/12/2023 Moti Chakma 3003005WL045635 Moti Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682278 MOTI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-003/182
() 		3003005000NRG24221220230847273 22/12/2023 Rangadhan Chakma 3003005WL045635 Rangadhan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682264 RAEEAN DHAN CHAKMA INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-007-003/287
() 		3003005000NRG24221220230847244 22/12/2023 Putul Bi Chakma 3003005WL045632 Putul Bi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682285 PUTULBI CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-003/3
() 		3003005000NRG24221220230847275 22/12/2023 Bris ranjan Chakma 3003005WL045635 Bris ranjan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682274 BRISHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-007-003/3
() 		3003005000NRG24221220230847276 22/12/2023 Shanti Debi Chakma 3003005WL045635 Shanti Debi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898682282 SHANTI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 111870 111870
41 PECHARTHAL TR-03-005-007-001/193
() 		3003005000NRG24221220230847236 22/12/2023 Gyana Ranjan Chakma 3003005WL045632 Gyana Ranjan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898682284 GYANA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-007-002/46
() 		3003005000NRG24221220230847266 22/12/2023 Sunali Chakma 3003005WL045634 Sunali Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898682244 SUNALI CHAKMAW/O PROMODECHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
Total 141476 141476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_221223APB_FTO_182638 Indian Overseas Bank IOBA0002905 PECHARTHAL 16950
2 PECHARTHAL TR3003005_221223APB_FTO_182638 Punjab National Bank PUNB0215720 Panisagar branch 3390
3 PECHARTHAL TR3003005_221223APB_FTO_182638 State Bank of India SBIN0003795 KUMARGHAT 2486
4 PECHARTHAL TR3003005_221223APB_FTO_182638 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 111870
5 PECHARTHAL TR3003005_221223APB_FTO_182638 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

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