Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:27:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030523APB_FTO_6809
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-03-005-007-005/126
() 		3003005000NRG24030520230040188 03/05/2023 Sujala chakma 3003005WL002979 Sujala chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1524141883 SUJALA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-005/207
() 		3003005000NRG24030520230040201 03/05/2023 Basu Chakma 3003005WL002979 Basu Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1524141879 BASU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 PECHARTHAL TR-03-005-017-002/323
() 		3003005000NRG24030520230040219 03/05/2023 Mayadhan Chakma 3003005WL002979 Mayadhan Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1524141881 MAYA DHAN CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-017-002/323
() 		3003005000NRG24030520230040220 03/05/2023 Surya Kela Chakma 3003005WL002979 Surya Kela Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1524141884 SURYAKELA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-017-003/306
() 		3003005000NRG24030520230040224 03/05/2023 Kupna Chakma 3003005WL002979 Kupna Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1524141885 KUPNA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-017-003/336
() 		3003005000NRG24030520230040226 03/05/2023 Padma Debi Chakma 3003005WL002979 Padma Debi Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1524141887 PADMA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-017-003/336
() 		3003005000NRG24030520230040225 03/05/2023 Singhamani Chakma 3003005WL002979 Singhamani Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1524141882 SINGHAMANI CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-017-003/344
() 		3003005000NRG24030520230040228 03/05/2023 Kanita Chakma 3003005WL002979 Kanita Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1524141886 KANITA CHAKMA INDUSIND BANK(607189)
9 PECHARTHAL TR-03-005-017-003/344
() 		3003005000NRG24030520230040227 03/05/2023 Lakhimay Chakma 3003005WL002979 Lakhimay Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1524141880 LAKHIMAY CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-017-003/349
() 		3003005000NRG24030520230040229 03/05/2023 Sneha Ranjan Chakma 3003005WL002979 Sneha Ranjan Chakma 00177 IOBA0002905 1206 1206 Processed 13/05/2023 1524141888 SNEHA RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 12060 12060
11 PECHARTHAL TR-03-005-017-003/306
() 		3003005000NRG24030520230040223 03/05/2023 Lal Ropui khobung 3003005WL002979 Lal Ropui khobung 00354 PUNB0215720 1206 1206 Processed 13/05/2023 1524141878 LAL ROPUI KHOBUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
12 PECHARTHAL TR-03-005-007-005/1
() 		3003005000NRG24030520230040185 03/05/2023 Shumbulal Chakma 3003005WL002979 Shumbulal Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524141894 SHAMBULAL CHAKMA/SARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-005/141
() 		3003005000NRG24030520230040192 03/05/2023 Rabina Chakma 3003005WL002979 Rabina Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524141899 RABINA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-003/27
() 		3003005000NRG24030520230040212 03/05/2023 Manika Chakma 3003005WL002979 Manika Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524141901 MANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-017-001/323
() 		3003005000NRG24030520230040217 03/05/2023 Padhmalaxmi Chakma 3003005WL002979 Padhmalaxmi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524141905 PADHMA LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-017-003/349
() 		3003005000NRG24030520230040230 03/05/2023 Ganamala Chakma 3003005WL002979 Ganamala Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 14/05/2023 1524141903 GANA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
17 PECHARTHAL TR-03-005-007-002/170
() 		3003005000NRG24030520230040183 03/05/2023 Fulbilash Chakma 3003005WL002979 Fulbilash Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141919 FULBILAS CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-002/170
() 		3003005000NRG24030520230040184 03/05/2023 Malati Chakma 3003005WL002979 Malati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141917 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-005/1
() 		3003005000NRG24030520230040186 03/05/2023 Sarmita Chakma 3003005WL002979 Sarmita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141907 SARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-005/126
() 		3003005000NRG24030520230040187 03/05/2023 Pradip Chakma 3003005WL002979 Pradip Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141913 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-005/137
() 		3003005000NRG24030520230040190 03/05/2023 Bisaka Chakma 3003005WL002979 Bisaka Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141910 BISAKA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-005/137
() 		3003005000NRG24030520230040189 03/05/2023 Kala ganj Chakma 3003005WL002979 Kala ganj Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141892 KALAGANJA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-005/141
() 		3003005000NRG24030520230040191 03/05/2023 Maniklal Chakma 3003005WL002979 Maniklal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141900 MANIKLAL CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-005/149
() 		3003005000NRG24030520230040194 03/05/2023 Laxmidebi Chakma 3003005WL002979 Laxmidebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141908 LAXMIDEBI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-005/154
() 		3003005000NRG24030520230040196 03/05/2023 Kajala Chakma 3003005WL002979 Kajala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141909 KAJALA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-005/154
() 		3003005000NRG24030520230040195 03/05/2023 Ranjan Chakma 3003005WL002979 Ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524141895 RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-007-005/166
() 		3003005000NRG24030520230040197 03/05/2023 Karunamoy Chakma 3003005WL002979 Karunamoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141915 KARUNA MOY CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-005/166
() 		3003005000NRG24030520230040198 03/05/2023 Sabita Chakma 3003005WL002979 Sabita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524141893 SABITA CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-007-005/183
() 		3003005000NRG24030520230040200 03/05/2023 Kalendi Chakma 3003005WL002979 Kalendi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141906 KALENDI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-005/183
() 		3003005000NRG24030520230040199 03/05/2023 Sumati Rn. Chakma 3003005WL002979 Sumati Rn. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524141896 SUMATI RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-007-005/207
() 		3003005000NRG24030520230040202 03/05/2023 Mina Chakma 3003005WL002979 Mina Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141914 MINA CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-005/208
() 		3003005000NRG24030520230040203 03/05/2023 Hira lal Chakma 3003005WL002979 Hira lal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141911 HIRA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-005/208
() 		3003005000NRG24030520230040204 03/05/2023 Rantika Chakma 3003005WL002979 Rantika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141891 RANDIKA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-005/250
() 		3003005000NRG24030520230040205 03/05/2023 Malati Chakma 3003005WL002979 Malati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141898 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-005/251
() 		3003005000NRG24030520230040206 03/05/2023 Purnima Chakma 3003005WL002979 Purnima Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141920 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-005/35
() 		3003005000NRG24030520230040209 03/05/2023 Anganadebi Chakma 3003005WL002979 Anganadebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141890 ANGANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-005/35
() 		3003005000NRG24030520230040208 03/05/2023 Lakxmilal Chakma 3003005WL002979 Lakxmilal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/05/2023 1524141912 LAKHI LAL CHAKMA INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-007-005/9
() 		3003005000NRG24030520230040210 03/05/2023 Sajala Chakma 3003005WL002979 Sajala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141918 SAJALA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-008-003/88
() 		3003005000NRG24030520230040213 03/05/2023 Prafulla Chakma 3003005WL002979 Prafulla Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141916 PRAFULLA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-017-001/318
() 		3003005000NRG24030520230040216 03/05/2023 Gulchukhi Chakma 3003005WL002979 Gulchukhi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141904 GULCHUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-017-003/267
() 		3003005000NRG24030520230040222 03/05/2023 kuli Chakma 3003005WL002979 kuli Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141902 KULI CHAKMA WO NABARATAN TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-017-005/276
() 		3003005000NRG24030520230040231 03/05/2023 Shashi Debi Chakma 3003005WL002979 Shashi Debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141889 SCHIDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-017-005/276
() 		3003005000NRG24030520230040232 03/05/2023 shyamal kanti chakma 3003005WL002979 shyamal kanti chakma 00458 UTBI0RRBTGB 1206 1206 Processed 14/05/2023 1524141897 SHYAMAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 32562 32562
Total 51858 51858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030523APB_FTO_6809 Indian Overseas Bank IOBA0002905 PECHARTHAL 12060
2 PECHARTHAL TR3003005_030523APB_FTO_6809 Punjab National Bank PUNB0215720 Panisagar branch 1206
3 PECHARTHAL TR3003005_030523APB_FTO_6809 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6030
4 PECHARTHAL TR3003005_030523APB_FTO_6809 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 32562

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