Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020823APB_FTO_83166
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-03-005-001-002/137
()
3003005000NRG24020820230453688 02/08/2023 Manika Chakma 3003005WL018985 Manika Chakma 00177 IOBA0002905 20 20 Processed 24/08/2023 4800095938 MANIKA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-002/161
()
3003005000NRG24020820230453690 02/08/2023 Aniruddha Chakma 3003005WL018985 Aniruddha Chakma 00177 IOBA0002905 20 20 Processed 24/08/2023 4800095936 ANIRUDDHA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-002/17
()
3003005000NRG24020820230453691 02/08/2023 Bijoy Chakma 3003005WL018985 Bijoy Chakma 00177 IOBA0002905 20 20 Processed 24/08/2023 4800095935 BIJAY CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-002/97
()
3003005000NRG24020820230453703 02/08/2023 Barun Debi Chakma 3003005WL018985 Barun Debi Chakma 00177 IOBA0002905 20 20 Processed 24/08/2023 4800095937 BARUNA DEVI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 80 80
5 PECHARTHAL TR-03-005-001-001/113
()
3003005000NRG24020820230453683 02/08/2023 Jikinai Chakma 3003005WL018985 Jikinai Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095942 JIKINEY HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-001-001/115
()
3003005000NRG24020820230453684 02/08/2023 Hala Chakma 3003005WL018985 Hala Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095940 HALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-001-001/51
()
3003005000NRG24020820230453685 02/08/2023 Sebaka Chakma 3003005WL018985 Sebaka Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095941 SEBAKA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-001-002/102
()
3003005000NRG24020820230453686 02/08/2023 Kalpana Chakma 3003005WL018985 Kalpana Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095946 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-001-002/12
()
3003005000NRG24020820230453687 02/08/2023 Mayasuna Chakma 3003005WL018985 Mayasuna Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095950 MAYA SUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-001-002/143
()
3003005000NRG24020820230453689 02/08/2023 Kusumdhan Chakma 3003005WL018985 Kusumdhan Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095954 KUSUM DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-001-002/25
()
3003005000NRG24020820230453693 02/08/2023 Jyoshna baran Chakma 3003005WL018985 Jyoshna baran Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095947 JYOSHNA BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-001-002/29
()
3003005000NRG24020820230453694 02/08/2023 Jetendra Chakma 3003005WL018985 Jetendra Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095948 JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-001-002/30
()
3003005000NRG24020820230453695 02/08/2023 Shusil bindhu Chakma 3003005WL018985 Shusil bindhu Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095951 SUSHIL BINDU CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-001-002/42
()
3003005000NRG24020820230453696 02/08/2023 Sandam Chakma 3003005WL018985 Sandam Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095939 SANDAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-001-002/43
()
3003005000NRG24020820230453697 02/08/2023 Ratna Chakma 3003005WL018985 Ratna Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095952 RATNA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-001-002/49
()
3003005000NRG24020820230453698 02/08/2023 Newton Chakma 3003005WL018985 Newton Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095945 NEWTON CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-001-002/74
()
3003005000NRG24020820230453699 02/08/2023 Kalamila Chakma 3003005WL018985 Kalamila Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095944 KALAMILA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-001-002/82
()
3003005000NRG24020820230453700 02/08/2023 Gandha raj chakma 3003005WL018985 Gandha raj chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095949 GANDHARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-001-002/93
()
3003005000NRG24020820230453701 02/08/2023 Maya lata Chakma 3003005WL018985 Maya lata Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095953 MAYALATA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-001-002/96
()
3003005000NRG24020820230453702 02/08/2023 Dayaputi Chakma 3003005WL018985 Dayaputi Chakma 00458 UTBI0RRBTGB 20 20 Processed 24/08/2023 4800095943 DAYAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 320 320
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020823APB_FTO_83166 Indian Overseas Bank IOBA0002905 PECHARTHAL 80
2 PECHARTHAL TR3003005_020823APB_FTO_83166 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 280
3 PECHARTHAL TR3003005_020823APB_FTO_83166 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 40

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