Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:16:54 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210923APB_FTO_130488
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-03-005-006-001/147
() 		3003005000NRG24200920230661848 21/09/2023 Satyaban Chakma 3003005WL032229 Satyaban Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 28/09/2023 5929905456 SATYABAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PECHARTHAL TR-03-005-006-003/103
() 		3003005000NRG24200920230661859 21/09/2023 Sanaka Chakma 3003005WL032230 Sanaka Chakma 00458 PUNB0RRBTGB 1582 1582 Processed 28/09/2023 5929905455 SANAKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4762 4762
3 PECHARTHAL TR-03-005-006-002/99
() 		3003005000NRG24200920230661857 21/09/2023 Dayamala chakma 3003005WL032230 Dayamala chakma 00458 UTBI0RRBTGB 226 226 Processed 28/09/2023 5929905453 DAYA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 226 226
4 PECHARTHAL TR-03-005-006-001/98
() 		3003005000NRG24200920230661850 21/09/2023 Chanchala Chakma 3003005WL032229 Chanchala Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929905447 CHANCHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-001/98
() 		3003005000NRG24200920230661849 21/09/2023 Madhumani Chakma 3003005WL032229 Madhumani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929905442 MADHUMANI CHAKMA KCC 1099 TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-002/99
() 		3003005000NRG24200920230661856 21/09/2023 Dayamani chakma 3003005WL032230 Dayamani chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929905454 DAYAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-003/72
() 		3003005000NRG24200920230661860 21/09/2023 Nilmani Chakma 3003005WL032230 Nilmani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929905443 NILMANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 PECHARTHAL TR-03-005-006-003/84
() 		3003005000NRG24200920230661851 21/09/2023 Sabita Rani Chakma 3003005WL032229 Sabita Rani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929905446 SHABITA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-003/88
() 		3003005000NRG24200920230661861 21/09/2023 Lakshmipriya Chakma 3003005WL032230 Lakshmipriya Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929905444 LAKSHMIPRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-003/91
() 		3003005000NRG24200920230661862 21/09/2023 Buddhalakshmi Chakma 3003005WL032230 Buddhalakshmi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929905448 BUDDHA LAKSHMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-003/93
() 		3003005000NRG24200920230661863 21/09/2023 Ajit Kumar chakma 3003005WL032230 Ajit Kumar chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929905449 AJIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-003/93
() 		3003005000NRG24200920230661864 21/09/2023 Dharmaraj Chakma 3003005WL032230 Dharmaraj Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929905452 DHARMA RAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-004/116
() 		3003005000NRG24200920230661852 21/09/2023 Kananbala Majumdar 3003005WL032229 Kananbala Majumdar 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5929905445 KANANBALA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-004/12
() 		3003005000NRG24200920230661853 21/09/2023 Ananta Hazari 3003005WL032229 Ananta Hazari 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5929905441 ANANTA HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-004/12
() 		3003005000NRG24200920230661854 21/09/2023 Dipali Hazari 3003005WL032229 Dipali Hazari 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5929905451 DIPALI HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-004/23
() 		3003005000NRG24200920230661855 21/09/2023 kabita Sahaji 3003005WL032229 kabita Sahaji 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5929905450 KABITA SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43230 43230
Total 48218 48218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_210923APB_FTO_130488 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 4762
2 PECHARTHAL TR3003005_210923APB_FTO_130488 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 226
3 PECHARTHAL TR3003005_210923APB_FTO_130488 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 43230

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