Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:34:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823APB_FTO_100254
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-03-005-002-001/32
() 		3003005000NRG24210820230530004 22/08/2023 JYOTIKA CHAKMA 3003005WL023509 JYOTIKA CHAKMA 00177 IOBA0002905 1170 1170 Processed 28/08/2023 4911038840 JYOTIKA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-001/46
() 		3003005000NRG24210820230530006 22/08/2023 Sanju Chakma 3003005WL023509 Sanju Chakma 00177 IOBA0002905 1170 1170 Processed 28/08/2023 4911038841 MR SANJU CHAKMA STATE BANK OF INDIA(508548)
3 PECHARTHAL TR-03-005-002-002/205
() 		3003005000NRG24210820230530012 22/08/2023 MANIBALA CHAKMA 3003005WL023509 MANIBALA CHAKMA 00177 IOBA0002905 1170 1170 Processed 28/08/2023 4911038843 MANI BALA CHAKMA INDUSIND BANK(607189)
4 PECHARTHAL TR-03-005-002-002/205
() 		3003005000NRG24210820230530011 22/08/2023 MAYAMANI CHAKMA 3003005WL023509 MAYAMANI CHAKMA 00177 IOBA0002905 1170 1170 Processed 28/08/2023 4911038842 MAYAMANI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-002-003/136-B
() 		3003005000NRG24210820230530018 22/08/2023 Bindu Chakma 3003005WL023509 Bindu Chakma 00177 IOBA0002905 1170 1170 Processed 28/08/2023 4911038839 BINDU CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-002-003/19
() 		3003005000NRG24210820230530021 22/08/2023 Maya Chakma 3003005WL023509 Maya Chakma 00177 IOBA0002905 1170 1170 Processed 28/08/2023 4911038838 MAYA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 7020 7020
7 PECHARTHAL TR-03-005-002-001/4
() 		3003005000NRG24210820230530005 22/08/2023 RANJIT CHAKMA 3003005WL023509 RANJIT CHAKMA 00458 PUNB0RRBTGB 1170 1170 Processed 28/08/2023 4911038847 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-002-003/19
() 		3003005000NRG24210820230530020 22/08/2023 SANJOYGANDHI CHAKMA 3003005WL023509 SANJOYGANDHI CHAKMA 00458 PUNB0RRBTGB 1170 1170 Processed 28/08/2023 4911038855 SANJOY GANDHI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-003/50
() 		3003005000NRG24210820230530022 22/08/2023 SUKRASEN CHAKMA 3003005WL023509 SUKRASEN CHAKMA 00458 PUNB0RRBTGB 585 585 Processed 28/08/2023 4911038851 SUKRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2925 2925
10 PECHARTHAL TR-03-005-002-001/159
() 		3003005000NRG24210820230530002 22/08/2023 Langilata Chakma 3003005WL023509 Langilata Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038859 LANGILATA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-001/32
() 		3003005000NRG24210820230530003 22/08/2023 GOPAL CHAKMA 3003005WL023509 GOPAL CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038852 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-002-001/6
() 		3003005000NRG24210820230530007 22/08/2023 ANITA CHAKMA 3003005WL023509 ANITA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038846 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-001/71
() 		3003005000NRG24210820230530008 22/08/2023 SURESH KR. CHAKMA 3003005WL023509 SURESH KR. CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038845 SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-002-001/85
() 		3003005000NRG24210820230530009 22/08/2023 Raj Laxmi Chakma 3003005WL023509 Raj Laxmi Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038844 RAJLAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-002-002/1
() 		3003005000NRG24210820230530010 22/08/2023 KANYABI CHAKMA 3003005WL023509 KANYABI CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038854 KANCHANBI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-002/36
() 		3003005000NRG24210820230530013 22/08/2023 KANYABI CHAKMA 3003005WL023509 KANYABI CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038848 KANYABI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-002-002/55
() 		3003005000NRG24210820230530014 22/08/2023 MANGALCHANDI CHAKMA 3003005WL023509 MANGALCHANDI CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038853 MANGAL CHANDI CHAKMAW/O BINOY CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-002-002/7
() 		3003005000NRG24210820230530015 22/08/2023 GURIMILA CHAKMA 3003005WL023509 GURIMILA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038850 GURMILA CHAKMAW/O MANGAL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-002/7
() 		3003005000NRG24210820230530016 22/08/2023 Mangal ch. Chakma 3003005WL023509 Mangal ch. Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038860 MANGAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-002-002/8
() 		3003005000NRG24210820230530017 22/08/2023 MARATYU CHAKMA 3003005WL023509 MARATYU CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038849 MARATYU CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-003/136-B
() 		3003005000NRG24210820230530019 22/08/2023 Ujjala Debi Chakma 3003005WL023509 Ujjala Debi Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038856 UJJALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24210820230530023 22/08/2023 Nibedan Chakma 3003005WL023509 Nibedan Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038858 NEBEDAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24210820230530024 22/08/2023 Sanjita Chakma 3003005WL023509 Sanjita Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 28/08/2023 4911038857 SANJITA CHAKMA INDUSIND BANK(607189)
SubTotal 16380 16380
Total 26325 26325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220823APB_FTO_100254 Indian Overseas Bank IOBA0002905 PECHARTHAL 7020
2 PECHARTHAL TR3003005_220823APB_FTO_100254 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2925
3 PECHARTHAL TR3003005_220823APB_FTO_100254 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 16380

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