Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:02:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_051223APB_FTO_174089
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-03-005-001-001/52
() 		3003005000NRG24051220230815200 05/12/2023 Priyo Rekha Chakma 3003005WL042916 Priyo Rekha Chakma 00177 IOBA0002905 1200 1200 Processed 29/02/2024 1107234058 PRIYA RAKHA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-001-001/42
() 		3003005000NRG24051220230815196 05/12/2023 Dhanalaxi Chakma 3003005WL042916 Dhanalaxi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1107234057 DHANALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PECHARTHAL TR-03-005-001-001/101
() 		3003005000NRG24051220230815184 05/12/2023 Laxiputi Chakma 3003005WL042916 Laxiputi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1107234056 LAKSHMI PUDI CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-001/101
() 		3003005000NRG24051220230815183 05/12/2023 Sunilkanti Chakma 3003005WL042916 Sunilkanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1107234042 SUNIL KANTI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-001/112
() 		3003005000NRG24051220230815185 05/12/2023 Nilima Chakma 3003005WL042916 Nilima Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234049 NILIMA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-001-001/115
() 		3003005000NRG24051220230815186 05/12/2023 Hala Chakma 3003005WL042916 Hala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234050 HALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-001-001/117
() 		3003005000NRG24051220230815187 05/12/2023 Madhu Chakma 3003005WL042916 Madhu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234038 MADHU CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-001-001/117
() 		3003005000NRG24051220230815188 05/12/2023 Manda Chakma 3003005WL042916 Manda Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234031 MANDA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-001-001/123
() 		3003005000NRG24051220230815189 05/12/2023 Sharmila Chakma 3003005WL042916 Sharmila Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234046 SHARMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-001-001/134
() 		3003005000NRG24051220230815190 05/12/2023 Shabharani Chakma 3003005WL042916 Shabharani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234033 SHABHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-001-001/19
() 		3003005000NRG24051220230815191 05/12/2023 Birabahu Chakma 3003005WL042916 Birabahu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234052 BIRABAHU CHAKMA/KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-001-001/19
() 		3003005000NRG24051220230815192 05/12/2023 Kajal Chakma 3003005WL042916 Kajal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234037 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-001-001/38
() 		3003005000NRG24051220230815193 05/12/2023 Bhagyamani Chakma 3003005WL042916 Bhagyamani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234041 BHAGYAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-001-001/38
() 		3003005000NRG24051220230815194 05/12/2023 Golbahar Chakma 3003005WL042916 Golbahar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234054 GOLBAHAR CHAKMA & BHAGYA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-001-001/42
() 		3003005000NRG24051220230815195 05/12/2023 Ramani Chakma 3003005WL042916 Ramani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234034 RAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-001-001/46
() 		3003005000NRG24051220230815198 05/12/2023 Jaya Chakma 3003005WL042916 Jaya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1107234040 JAYA CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-001-001/46
() 		3003005000NRG24051220230815197 05/12/2023 Mihirlal Chakma 3003005WL042916 Mihirlal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234032 MIHIR LAL CHAKMA STATE BANK OF INDIA(508548)
18 PECHARTHAL TR-03-005-001-001/52
() 		3003005000NRG24051220230815199 05/12/2023 Lalkamal Chakma 3003005WL042916 Lalkamal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234036 LALKAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-001-001/70
() 		3003005000NRG24051220230815201 05/12/2023 Jadu Chakma 3003005WL042916 Jadu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234045 JADU CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-001-001/71
() 		3003005000NRG24051220230815202 05/12/2023 Bandhana Chakma 3003005WL042916 Bandhana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1107234035 BANDANA CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-001-001/82
() 		3003005000NRG24051220230815204 05/12/2023 Nilima Chakma 3003005WL042916 Nilima Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1107234055 NILIMA CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-001-001/82
() 		3003005000NRG24051220230815203 05/12/2023 Sunil Bikash Chakma 3003005WL042916 Sunil Bikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234039 SUNILBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-001-001/83
() 		3003005000NRG24051220230815206 05/12/2023 Madhabika Chakma 3003005WL042916 Madhabika Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234053 MADHABIKA CHAKMA W/O RUPATAN CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-001-001/83
() 		3003005000NRG24051220230815205 05/12/2023 Rupatan Chakma 3003005WL042916 Rupatan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1107234044 RUPATAN CHAKMA INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-001-001/87
() 		3003005000NRG24051220230815207 05/12/2023 Sambhab Kumar Chakma 3003005WL042916 Sambhab Kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1107234048 SAMBHAM KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-001-001/93
() 		3003005000NRG24051220230815208 05/12/2023 Buddhisatta Chakma 3003005WL042916 Buddhisatta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 29/02/2024 1107234047 BODHI SATTA CHAKMA INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-001-001/93
() 		3003005000NRG24051220230815209 05/12/2023 Nibir Chakma 3003005WL042916 Nibir Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234051 NIBIR CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-001-001/97
() 		3003005000NRG24051220230815210 05/12/2023 Ranju Chakma 3003005WL042916 Ranju Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1107234043 RANJU CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 31200 31200
Total 33600 33600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_051223APB_FTO_174089 Indian Overseas Bank IOBA0002905 PECHARTHAL 1200
2 PECHARTHAL TR3003005_051223APB_FTO_174089 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
3 PECHARTHAL TR3003005_051223APB_FTO_174089 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 31200

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