Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:00:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020523APB_FTO_6415
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-03-005-012-004/235
() 		3003005000NRG24020520230036615 02/05/2023 Rajesh Chakma 3003005WL002827 Rajesh Chakma 00048 BKID0005023 1200 1200 Processed 13/05/2023 1523740365 RAJESH CHAKMA BANK OF INDIA(508505)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-012-001/226
() 		3003005000NRG24020520230036602 02/05/2023 Debika Chakma 3003005WL002827 Debika Chakma 00177 IOBA0002905 1200 1200 Processed 13/05/2023 1523740373 DEBIKA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-012-001/267
() 		3003005000NRG24020520230036608 02/05/2023 Sanchita Chakma 3003005WL002827 Sanchita Chakma 00177 IOBA0002905 1200 1200 Processed 13/05/2023 1523740364 MRS SANCHITA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
4 PECHARTHAL TR-03-005-012-001/270
() 		3003005000NRG24020520230036609 02/05/2023 Binata Chakma 3003005WL002827 Binata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1523740370 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
5 PECHARTHAL TR-03-005-008-004/199
() 		3003005000NRG24020520230036601 02/05/2023 Swarnalata Chakma 3003005WL002827 Swarnalata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523740372 SWARNALATA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-012-001/233-A
() 		3003005000NRG24020520230036603 02/05/2023 Kamal kishor chakma 3003005WL002827 Kamal kishor chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523740366 KAMAL KISHORE CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-012-001/242-A
() 		3003005000NRG24020520230036604 02/05/2023 Namita chakma 3003005WL002827 Namita chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523740367 NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-012-001/244-A
() 		3003005000NRG24020520230036605 02/05/2023 Nihar rani chakma 3003005WL002827 Nihar rani chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523740368 NIHAR RANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-001/264
() 		3003005000NRG24020520230036607 02/05/2023 Sunai Chakma 3003005WL002827 Sunai Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523740369 SUNAI CHAKMA W/O-SHANTIPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-004/197
() 		3003005000NRG24020520230036610 02/05/2023 Jan Kr. Chakma 3003005WL002827 Jan Kr. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523740374 JANKUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-012-004/199
() 		3003005000NRG24020520230036611 02/05/2023 Runa Chakma 3003005WL002827 Runa Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523740377 RUNA CHAKMA PUNJAB NATIONAL BANK(508568)
12 PECHARTHAL TR-03-005-012-004/202
() 		3003005000NRG24020520230036612 02/05/2023 Babita Chakma 3003005WL002827 Babita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1523740378 BABITA CHAKMA PUNJAB NATIONAL BANK(508568)
13 PECHARTHAL TR-03-005-012-004/205
() 		3003005000NRG24020520230036613 02/05/2023 Sebika Chakma 3003005WL002827 Sebika Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523740375 SEBIKA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-004/210
() 		3003005000NRG24020520230036614 02/05/2023 Bijayata Chakma 3003005WL002827 Bijayata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523740371 BIJAYTA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-004/75
() 		3003005000NRG24020520230036616 02/05/2023 Roshmoy Chakma 3003005WL002827 Roshmoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523740376 RASAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-004/78
() 		3003005000NRG24020520230036617 02/05/2023 Mangal dhan Chakma 3003005WL002827 Mangal dhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523740379 MANGALDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-004/88
() 		3003005000NRG24020520230036618 02/05/2023 Manik ratan Chak 3003005WL002827 Manik ratan Chak 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1523740380 MANIKRATAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 15600 15600
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020523APB_FTO_6415 Bank of India BKID0005023 Dharmanagar 1200
2 PECHARTHAL TR3003005_020523APB_FTO_6415 Indian Overseas Bank IOBA0002905 PECHARTHAL 2400
3 PECHARTHAL TR3003005_020523APB_FTO_6415 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
4 PECHARTHAL TR3003005_020523APB_FTO_6415 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 15600

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