Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:14 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040723APB_FTO_58932
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-03-005-006-001/142
()
3003005000NRG24030720230302693 04/07/2023 Vijay Mala Chakma 3003005WL013233 Vijay Mala Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376241742 BIJAYMALA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-006-001/153
()
3003005000NRG24030720230302694 04/07/2023 Ajan kanti Chakma 3003005WL013233 Ajan kanti Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376241743 ANJAN KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-006-001/153
()
3003005000NRG24030720230302695 04/07/2023 Shanti Mala Chakma 3003005WL013233 Shanti Mala Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376241744 SHANTI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-006-001/38
()
3003005000NRG24030720230302709 04/07/2023 Swapna Rekha Chakma 3003005WL013233 Swapna Rekha Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376241745 SWAPNA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
5 PECHARTHAL TR-03-005-006-001/1
()
3003005000NRG24030720230302686 04/07/2023 Kadamtala Chakma 3003005WL013233 Kadamtala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241740 KADAMTALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-001/1
()
3003005000NRG24030720230302685 04/07/2023 Laxmindar Chakma 3003005WL013233 Laxmindar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241727 LAKSHINDAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-001/11
()
3003005000NRG24030720230302688 04/07/2023 Renugo Chakma 3003005WL013233 Renugo Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241734 RENUGO DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-006-001/110
()
3003005000NRG24030720230302690 04/07/2023 Mangaladebi Chakma 3003005WL013233 Mangaladebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241736 MANGALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-006-001/14
()
3003005000NRG24030720230302691 04/07/2023 Arunadebi Chakma 3003005WL013233 Arunadebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241730 ARUNDEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-001/142
()
3003005000NRG24030720230302692 04/07/2023 Nil Baran Chakma 3003005WL013233 Nil Baran Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241738 NILBARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-001/20
()
3003005000NRG24030720230302696 04/07/2023 Mangalpudi Chakma 3003005WL013233 Mangalpudi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241731 MANGALAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-006-001/20
()
3003005000NRG24030720230302697 04/07/2023 Rabidhan chakma 3003005WL013233 Rabidhan chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241746 RABIDHAN CHAKMA S/O DINESH CH. TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-006-001/21
()
3003005000NRG24030720230302698 04/07/2023 Niladhar Chakma 3003005WL013233 Niladhar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241732 NILDHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-001/26
()
3003005000NRG24030720230302700 04/07/2023 Sanika Chakma 3003005WL013233 Sanika Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241741 SANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-006-001/26
()
3003005000NRG24030720230302699 04/07/2023 Santimoy Chakma 3003005WL013233 Santimoy Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241751 SHANTIMAY CHAKMA PAYTM PAYMENTS BANK LTD(608032)
16 PECHARTHAL TR-03-005-006-001/28
()
3003005000NRG24030720230302701 04/07/2023 Bhubanraj Chakma 3003005WL013233 Bhubanraj Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241750 BHUBAN RAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-006-001/29
()
3003005000NRG24030720230302702 04/07/2023 Nilbaran Chakma 3003005WL013233 Nilbaran Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241749 NILBARAN CHAKMA--KCCI 373 TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-001/29
()
3003005000NRG24030720230302703 04/07/2023 Purnima Chakma 3003005WL013233 Purnima Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241735 PURNIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-001/3
()
3003005000NRG24030720230302704 04/07/2023 Brikshyapudi Chakma 3003005WL013233 Brikshyapudi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241737 BRIKSHAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-006-001/32
()
3003005000NRG24030720230302705 04/07/2023 Bharati Chakma 3003005WL013233 Bharati Chakma 00459 ICIC00TSCBL 400 400 Processed 13/07/2023 3376241748 BARATI CHAKMA---KCC 398 TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-001/38
()
3003005000NRG24030720230302707 04/07/2023 Nilamani Chakma 3003005WL013233 Nilamani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241752 NILMANI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-006-001/38
()
3003005000NRG24030720230302708 04/07/2023 Samarjit Chakma 3003005WL013233 Samarjit Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241739 SAMARJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-001/43
()
3003005000NRG24030720230302710 04/07/2023 Kripadhar Chakma 3003005WL013233 Kripadhar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241733 KRIPADHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-006-001/6
()
3003005000NRG24030720230302712 04/07/2023 Anil kumar chakma 3003005WL013233 Anil kumar chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241747 ANIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-006-001/8
()
3003005000NRG24030720230302713 04/07/2023 Kusumbala Chakma 3003005WL013233 Kusumbala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241728 KUSUM BALA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-006-001/9
()
3003005000NRG24030720230302714 04/07/2023 Nilrath Chakma 3003005WL013233 Nilrath Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376241729 NILORAT CHAKMA--KCCI 371 TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 25600 25600
Total 30400 30400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040723APB_FTO_58932 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 4800
2 PECHARTHAL TR3003005_040723APB_FTO_58932 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 25600

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