Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:12:25 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190623APB_FTO_45873
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-03-005-007-004/88
() 		3003005000NRG24190620230239882 19/06/2023 Tapan Chakma 3003005WL010962 Tapan Chakma 00177 IOBA0002905 1206 1206 Processed 27/06/2023 2798126319 TAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-007-004/69
() 		3003005000NRG24190620230239872 19/06/2023 Reshni Chakma 3003005WL010962 Reshni Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 27/06/2023 2798126324 KISHORE KUMAR CHAKMA/RESHMI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-007-004/76
() 		3003005000NRG24190620230239874 19/06/2023 Kanyabati Reang 3003005WL010962 Kanyabati Reang 00458 PUNB0RRBTGB 1206 1206 Processed 27/06/2023 2798126325 DEBCHARAN REANG/KANYABATI REANG TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-004/91
() 		3003005000NRG24190620230239886 19/06/2023 Rahibati Reang 3003005WL010962 Rahibati Reang 00458 PUNB0RRBTGB 1206 1206 Processed 27/06/2023 2798126321 PURNIRAM REANG/RAHIMBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 3618 3618
5 PECHARTHAL TR-03-005-007-004/104
() 		3003005000NRG24190620230239836 19/06/2023 Jagadish Chakma 3003005WL010962 Jagadish Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126335 JAGADISH CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-004/106
() 		3003005000NRG24190620230239838 19/06/2023 Nayanti Reang 3003005WL010962 Nayanti Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126334 NAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-007-004/107
() 		3003005000NRG24190620230239839 19/06/2023 Ashoke Chakma 3003005WL010962 Ashoke Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126360 ASHOK KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-007-004/107
() 		3003005000NRG24190620230239840 19/06/2023 Mangala Debi Chakma 3003005WL010962 Mangala Debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126330 MANGALA DAVI CHAKMA W/O FULDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-004/108
() 		3003005000NRG24190620230239841 19/06/2023 Pakaray Reang 3003005WL010962 Pakaray Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126350 PAKHAROY REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-004/108
() 		3003005000NRG24190620230239842 19/06/2023 Sunita Reang 3003005WL010962 Sunita Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126363 SUNITA REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-004/110
() 		3003005000NRG24190620230239844 19/06/2023 Buddharung Reang 3003005WL010962 Buddharung Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126331 BUDHU RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-007-004/110
() 		3003005000NRG24190620230239843 19/06/2023 Lalit Reang 3003005WL010962 Lalit Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126349 LALIT REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-004/116
() 		3003005000NRG24190620230239845 19/06/2023 Prasanta Chakma 3003005WL010962 Prasanta Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126358 PRASANTA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-007-004/116
() 		3003005000NRG24190620230239846 19/06/2023 Renuka Chakma 3003005WL010962 Renuka Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126328 RENUKA CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-007-004/117
() 		3003005000NRG24190620230239848 19/06/2023 Kalibabu Chakma 3003005WL010962 Kalibabu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126342 KALIBABU CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-004/117
() 		3003005000NRG24190620230239849 19/06/2023 Subarna Chakma 3003005WL010962 Subarna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126332 SUBARNA CHAKMA W/O KALIBABU CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-004/121
() 		3003005000NRG24190620230239852 19/06/2023 Bimal Reang 3003005WL010962 Bimal Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126339 BIMAL REANG TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-004/121
() 		3003005000NRG24190620230239851 19/06/2023 Malati Reang 3003005WL010962 Malati Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126322 MALATI REANG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-004/122
() 		3003005000NRG24190620230239853 19/06/2023 Rupa Dewan 3003005WL010962 Rupa Dewan 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126323 RUPA DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-007-004/123
() 		3003005000NRG24190620230239854 19/06/2023 Pamarung Rangkhal 3003005WL010962 Pamarung Rangkhal 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126347 PAMARUNG REANG TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-004/132
() 		3003005000NRG24190620230239856 19/06/2023 Mita Chakma 3003005WL010962 Mita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126341 KALABI REANG TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-004/132
() 		3003005000NRG24190620230239855 19/06/2023 Ramani Chakma 3003005WL010962 Ramani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126356 RAMANI REANG TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-004/133
() 		3003005000NRG24190620230239857 19/06/2023 Kalabi Chakma 3003005WL010962 Kalabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126333 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-004/136
() 		3003005000NRG24190620230239859 19/06/2023 Purnajoy Reang 3003005WL010962 Purnajoy Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126348 PURNAJOY REANG TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-004/165
() 		3003005000NRG24190620230239861 19/06/2023 Subata Chakma 3003005WL010962 Subata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126364 SUBATA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-004/165
() 		3003005000NRG24190620230239860 19/06/2023 Uday kr.Chakma 3003005WL010962 Uday kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126344 UDAY KR CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-004/166
() 		3003005000NRG24190620230239862 19/06/2023 Brajendra Reang 3003005WL010962 Brajendra Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126359 BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-004/173
() 		3003005000NRG24190620230239865 19/06/2023 Mithumti Reang 3003005WL010962 Mithumti Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126362 MAIKHANGTI REANG TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-004/173
() 		3003005000NRG24190620230239864 19/06/2023 Nagendra Reang 3003005WL010962 Nagendra Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126365 NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-004/21
() 		3003005000NRG24190620230239866 19/06/2023 Karmenjoy Reang 3003005WL010962 Karmenjoy Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126353 KARMEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-007-004/21
() 		3003005000NRG24190620230239867 19/06/2023 Modan Rung Reang 3003005WL010962 Modan Rung Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126337 KARMENJOY REANG/MADANTI REANG TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-004/24
() 		3003005000NRG24190620230239869 19/06/2023 Manasa Devi Chakma 3003005WL010962 Manasa Devi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126340 MANASA DEVI CHAKMA INDUSIND BANK(607189)
33 PECHARTHAL TR-03-005-007-004/24
() 		3003005000NRG24190620230239868 19/06/2023 Uttam Kumar chakma 3003005WL010962 Uttam Kumar chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126345 UTTAM KR CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-004/46
() 		3003005000NRG24190620230239870 19/06/2023 Ranjit Chakma 3003005WL010962 Ranjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126338 RANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
35 PECHARTHAL TR-03-005-007-004/69
() 		3003005000NRG24190620230239871 19/06/2023 Kishore Kumar Chakma 3003005WL010962 Kishore Kumar Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126343 KISHORE KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-004/76
() 		3003005000NRG24190620230239873 19/06/2023 Debacharan Reang 3003005WL010962 Debacharan Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126354 DEBACHARAN REANG TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-004/77
() 		3003005000NRG24190620230239876 19/06/2023 Gyanadip Chakma 3003005WL010962 Gyanadip Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126326 GYANADIP CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-004/77
() 		3003005000NRG24190620230239875 19/06/2023 Narendra Chakma 3003005WL010962 Narendra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126355 NARENDRA CHAKMA INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-007-004/78
() 		3003005000NRG24190620230239877 19/06/2023 Ranadip Chakma 3003005WL010962 Ranadip Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126361 RANADIP CHAKMA INDIAN OVERSEAS BANK(508541)
40 PECHARTHAL TR-03-005-007-004/78
() 		3003005000NRG24190620230239878 19/06/2023 Sumana Chakma 3003005WL010962 Sumana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126320 SUMANA CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-007-004/83
() 		3003005000NRG24190620230239879 19/06/2023 Pramesh Reang 3003005WL010962 Pramesh Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126327 PRAMESH REANG INDIAN OVERSEAS BANK(508541)
42 PECHARTHAL TR-03-005-007-004/83
() 		3003005000NRG24190620230239880 19/06/2023 Shyamali Reang 3003005WL010962 Shyamali Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126346 SHYAMALI REANG TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-004/88
() 		3003005000NRG24190620230239881 19/06/2023 Kalabi Chama 3003005WL010962 Kalabi Chama 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126336 KALABI CHAKMA INDIAN OVERSEAS BANK(508541)
44 PECHARTHAL TR-03-005-007-004/90
() 		3003005000NRG24190620230239883 19/06/2023 Larmayati Riyang 3003005WL010962 Larmayati Riyang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126329 LARMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-007-004/91
() 		3003005000NRG24190620230239885 19/06/2023 Purniram Reang 3003005WL010962 Purniram Reang 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798126357 PURNI RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 49446 49446
46 PECHARTHAL TR-03-005-007-004/104
() 		3003005000NRG24190620230239837 19/06/2023 Mayadebi Chakma 3003005WL010962 Mayadebi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2798126352 MADHU MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-007-004/166
() 		3003005000NRG24190620230239863 19/06/2023 Thambarung Reang 3003005WL010962 Thambarung Reang 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2798126318 THAMBA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-007-004/92
() 		3003005000NRG24190620230239887 19/06/2023 Turni Ram Reang 3003005WL010962 Turni Ram Reang 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2798126351 TURNI RAM REANG PUNJAB NATIONAL BANK(508568)
SubTotal 3618 3618
Total 57888 57888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190623APB_FTO_45873 Indian Overseas Bank IOBA0002905 PECHARTHAL 1206
2 PECHARTHAL TR3003005_190623APB_FTO_45873 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3618
3 PECHARTHAL TR3003005_190623APB_FTO_45873 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 49446
4 PECHARTHAL TR3003005_190623APB_FTO_45873 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3618

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