Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280823APB_FTO_106059
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-03-005-007-001/131
() 		3003005000NRG24280820230554652 28/08/2023 Jina Chakma 3003005WL025075 Jina Chakma 00177 IOBA0002905 1206 1206 Processed 02/09/2023 5079025934 JINA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-001/135
() 		3003005000NRG24280820230554656 28/08/2023 Aloki Chakma 3003005WL025075 Aloki Chakma 00177 IOBA0002905 1206 1206 Processed 02/09/2023 5079025933 ALOKI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-002/35
() 		3003005000NRG24280820230554686 28/08/2023 Tania Chakma 3003005WL025075 Tania Chakma 00177 IOBA0002905 1206 1206 Processed 02/09/2023 5079025932 TANIA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3618 3618
4 PECHARTHAL TR-03-005-007-002/293
() 		3003005000NRG24280820230554685 28/08/2023 Sarmista Chakma 3003005WL025075 Sarmista Chakma 00354 PUNB0130420 1206 1206 Processed 02/09/2023 5079025931 SARMISTA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
5 PECHARTHAL TR-03-005-007-001/105
() 		3003005000NRG24280820230554645 28/08/2023 Rina Chakma 3003005WL025075 Rina Chakma 00458 PUNB0RRBTGB 1206 1206 Rejected 02/09/2023 5079025936 Invalid account type (NRE/PPF/CC/Loan/FD)
6 PECHARTHAL TR-03-005-007-001/113
() 		3003005000NRG24280820230554647 28/08/2023 Supala Chakma 3003005WL025075 Supala Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079025945 SUPALA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-001/120
() 		3003005000NRG24280820230554651 28/08/2023 Manju Chakma 3003005WL025075 Manju Chakma 00458 PUNB0RRBTGB 1206 1206 Rejected 02/09/2023 5079025938 Invalid account type (NRE/PPF/CC/Loan/FD)
8 PECHARTHAL TR-03-005-007-001/97
() 		3003005000NRG24280820230554675 28/08/2023 Mihir pati Chakma 3003005WL025075 Mihir pati Chakma 00458 PUNB0RRBTGB 1206 1206 Rejected 02/09/2023 5079025937 Invalid account type (NRE/PPF/CC/Loan/FD)
9 PECHARTHAL TR-03-005-007-002/286
() 		3003005000NRG24280820230554678 28/08/2023 Juma Rani Roy 3003005WL025075 Juma Rani Roy 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079025970 JUMA RANI SARKAR BANDHAN BANK LIMITED(508753)
10 PECHARTHAL TR-03-005-007-002/286
() 		3003005000NRG24280820230554677 28/08/2023 Prasenjit Roy 3003005WL025075 Prasenjit Roy 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079025947 PRASENJIT ROY INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-007-002/287
() 		3003005000NRG24280820230554680 28/08/2023 Gyan Laxmi Chakma 3003005WL025075 Gyan Laxmi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079025944 JANALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-002/287
() 		3003005000NRG24280820230554679 28/08/2023 Shimanta chakma 3003005WL025075 Shimanta chakma 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079025948 SHIMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-002/289
() 		3003005000NRG24280820230554681 28/08/2023 Arati Sarkar 3003005WL025075 Arati Sarkar 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079025953 ARARTI SARKAR W/O JATINDRA CHOWDHURY TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-002/290
() 		3003005000NRG24280820230554682 28/08/2023 Jantu Choudhuri 3003005WL025075 Jantu Choudhuri 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079025935 JANTU CHOWDHURY TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-002/290
() 		3003005000NRG24280820230554683 28/08/2023 Laxmi Rani Sahajee 3003005WL025075 Laxmi Rani Sahajee 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079025949 LAXMI RANI SAHAJEE BANDHAN BANK LIMITED(508753)
16 PECHARTHAL TR-03-005-007-002/293
() 		3003005000NRG24280820230554684 28/08/2023 Goutami Chakma 3003005WL025075 Goutami Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079025952 GOUTAMI CHAKMA W/O DIPANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 14472 14472
17 PECHARTHAL TR-03-005-007-001/105
() 		3003005000NRG24280820230554644 28/08/2023 Mona Chakma 3003005WL025075 Mona Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025954 MANA CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-007-001/113
() 		3003005000NRG24280820230554646 28/08/2023 Lalit Kumar Chakma 3003005WL025075 Lalit Kumar Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025960 LALIT KR CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-001/117
() 		3003005000NRG24280820230554648 28/08/2023 Gunacharan Chakma 3003005WL025075 Gunacharan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025957 GUNA CHARAN CHAKMA/RUMADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-001/117
() 		3003005000NRG24280820230554649 28/08/2023 Rumadebi Chakma 3003005WL025075 Rumadebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025941 RUMA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-001/120
() 		3003005000NRG24280820230554650 28/08/2023 Kalachan Chakma 3003005WL025075 Kalachan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025961 KALACHAN CHAKMA/MANJU CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-001/134
() 		3003005000NRG24280820230554653 28/08/2023 Buddharaj Chakma 3003005WL025075 Buddharaj Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025962 BUDDHARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-001/134
() 		3003005000NRG24280820230554654 28/08/2023 Chanchalata chakma 3003005WL025075 Chanchalata chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025942 BUDDHARAJ CHAKMA/CHANCHALATA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-001/135
() 		3003005000NRG24280820230554655 28/08/2023 Sadhanadebi Chakma 3003005WL025075 Sadhanadebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025967 SADHANA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-001/142
() 		3003005000NRG24280820230554657 28/08/2023 Bidyacharan Chakma 3003005WL025075 Bidyacharan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025965 BIDYACHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-001/155
() 		3003005000NRG24280820230554659 28/08/2023 Anil Choudhury 3003005WL025075 Anil Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025956 ANIL CHOUDHURY TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-001/155
() 		3003005000NRG24280820230554660 28/08/2023 Mayarani Choudhury 3003005WL025075 Mayarani Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025951 MAYA RANI CHOUDHURY W/O-ANIL CHOUDHURY TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-001/157
() 		3003005000NRG24280820230554662 28/08/2023 Mayarani Roy 3003005WL025075 Mayarani Roy 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025943 MAYA RANI ROY W/O SHANTI ROY TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-001/157
() 		3003005000NRG24280820230554661 28/08/2023 Shanti Roy 3003005WL025075 Shanti Roy 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025966 SHANTI ROY TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-001/43
() 		3003005000NRG24280820230554664 28/08/2023 Jaya debi Chakma 3003005WL025075 Jaya debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025958 JAYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-001/43
() 		3003005000NRG24280820230554665 28/08/2023 Padak Chakma 3003005WL025075 Padak Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025946 PADAK CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-001/56
() 		3003005000NRG24280820230554667 28/08/2023 Pancha lakxmi Chakma 3003005WL025075 Pancha lakxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025940 PANCHA KAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-001/56
() 		3003005000NRG24280820230554666 28/08/2023 Sanju Chakma 3003005WL025075 Sanju Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025964 SANJU CHAKMA/PANMCHALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-001/58
() 		3003005000NRG24280820230554668 28/08/2023 Indra kr. Chakma 3003005WL025075 Indra kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025955 INDRA KR CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-001/7
() 		3003005000NRG24280820230554670 28/08/2023 Anchalakxmi Chkama 3003005WL025075 Anchalakxmi Chkama 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025939 ANCHAL LAXMI CHAKMA INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-007-001/77
() 		3003005000NRG24280820230554671 28/08/2023 Tungbi Chakma 3003005WL025075 Tungbi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025969 THUMBI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-001/80
() 		3003005000NRG24280820230554672 28/08/2023 Rejab chandra Chakma 3003005WL025075 Rejab chandra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025959 RIJARBH CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-001/83
() 		3003005000NRG24280820230554673 28/08/2023 Subarna Chakma 3003005WL025075 Subarna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025950 SUBARNA CHAKMA INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-007-001/97
() 		3003005000NRG24280820230554674 28/08/2023 Kripa charan Chakma 3003005WL025075 Kripa charan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025963 KRIPA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-007-002/21
() 		3003005000NRG24280820230554676 28/08/2023 Sumitra Chakma 3003005WL025075 Sumitra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079025968 SUKANTA CHAKMA/SUMITRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 28944 28944
41 PECHARTHAL TR-03-005-007-001/287
() 		3003005000NRG24280820230554663 28/08/2023 Arpana Chakma 3003005WL025075 Arpana Chakma 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079025930 ARPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
Total 49446 49446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_280823APB_FTO_106059 Indian Overseas Bank IOBA0002905 PECHARTHAL 3618
2 PECHARTHAL TR3003005_280823APB_FTO_106059 Punjab National Bank PUNB0130420 Machmara 1206
3 PECHARTHAL TR3003005_280823APB_FTO_106059 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 14472
4 PECHARTHAL TR3003005_280823APB_FTO_106059 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 28944
5 PECHARTHAL TR3003005_280823APB_FTO_106059 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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