Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:52:40 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_261223APB_FTO_183338
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-03-005-012-001/178
() 		3003005000NRG24261220230850375 26/12/2023 Sankar Roy 3003005WL045840 Sankar Roy 00177 IOBA0002905 1164 1164 Processed 16/03/2024 1898558159 SHANKAR ROY INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-002/182
() 		3003005000NRG24261220230850396 26/12/2023 Rita Nath 3003005WL045840 Rita Nath 00177 IOBA0002905 776 776 Processed 16/03/2024 1898558160 RITA NATH TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-015-001/235
() 		3003005000NRG24261220230850414 26/12/2023 Tisha chakma 3003005WL045840 Tisha chakma 00177 IOBA0002905 1164 1164 Processed 16/03/2024 1898558153 TISHA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-015-002/246
() 		3003005000NRG24261220230850418 26/12/2023 Chiranjib Chakma 3003005WL045840 Chiranjib Chakma 00177 IOBA0002905 1164 1164 Processed 16/03/2024 1898558157 CHIRANJIB CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-015-002/266
() 		3003005000NRG24261220230850419 26/12/2023 Basanti Chakma 3003005WL045840 Basanti Chakma 00177 IOBA0002905 1164 1164 Processed 16/03/2024 1898558158 BASANTI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 5432 5432
6 PECHARTHAL TR-03-005-012-001/74
() 		3003005000NRG24261220230850380 26/12/2023 Chancala Chakma 3003005WL045840 Chancala Chakma 00458 PUNB0RRBTGB 1164 1164 Processed 16/03/2024 1898558163 CHANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-012-002/183
() 		3003005000NRG24261220230850397 26/12/2023 Supriya Chakma 3003005WL045840 Supriya Chakma 00458 PUNB0RRBTGB 1164 1164 Processed 16/03/2024 1898558146 SUPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-012-002/46
() 		3003005000NRG24261220230850407 26/12/2023 Surjyalal Chakma 3003005WL045840 Surjyalal Chakma 00458 PUNB0RRBTGB 1164 1164 Processed 16/03/2024 1898558148 SURJALAL CHAKMA AND SASHIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-002/47
() 		3003005000NRG24261220230850408 26/12/2023 Rupajoy Chakma 3003005WL045840 Rupajoy Chakma 00458 PUNB0RRBTGB 1164 1164 Processed 16/03/2024 1898558150 RUPAJOY CHAKMA AND PURNASUCHI CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-002/50
() 		3003005000NRG24261220230850409 26/12/2023 Puspabaran Chakma 3003005WL045840 Puspabaran Chakma 00458 PUNB0RRBTGB 970 970 Processed 16/03/2024 1898558143 PUSPABARAN CHAKMA AND KALAMILI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-015-001/10
() 		3003005000NRG24261220230850413 26/12/2023 Badi Mile Chakma 3003005WL045840 Badi Mile Chakma 00458 PUNB0RRBTGB 1164 1164 Processed 16/03/2024 1898558169 BADI MILE CHAKMA W/O BRISWA KETU CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-015-002/200
() 		3003005000NRG24261220230850416 26/12/2023 Jiko Chakma 3003005WL045840 Jiko Chakma 00458 PUNB0RRBTGB 1164 1164 Processed 16/03/2024 1898558172 JIKO CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-015-002/236
() 		3003005000NRG24261220230850417 26/12/2023 Abu chakma 3003005WL045840 Abu chakma 00458 PUNB0RRBTGB 1164 1164 Processed 16/03/2024 1898558161 ABUCHAKMA SO SUBHACHANDCHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 9118 9118
14 PECHARTHAL TR-03-005-012-001/118
() 		3003005000NRG24261220230850367 26/12/2023 Shukra moni Chakma 3003005WL045840 Shukra moni Chakma 00458 UTBI0RRBTGB 582 582 Processed 16/03/2024 1898558144 SHUKRAMANI CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-012-001/123
() 		3003005000NRG24261220230850368 26/12/2023 Gopa debi Chakma 3003005WL045840 Gopa debi Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558164 GOPADEBI CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-012-001/124
() 		3003005000NRG24261220230850369 26/12/2023 Prabir Chakma 3003005WL045840 Prabir Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558184 PRABIR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-012-001/125
() 		3003005000NRG24261220230850370 26/12/2023 Shadhin joy Chakma 3003005WL045840 Shadhin joy Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558151 SHADHIN JOY CHAKMA AND MAYARANI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-001/131
() 		3003005000NRG24261220230850371 26/12/2023 Pranati Chakma 3003005WL045840 Pranati Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558132 PRANATI CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-012-001/145
() 		3003005000NRG24261220230850372 26/12/2023 Arun kanti Chakma 3003005WL045840 Arun kanti Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558185 ARUN KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-001/152
() 		3003005000NRG24261220230850373 26/12/2023 Charansing chakma 3003005WL045840 Charansing chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558131 CHARANSING CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-001/177
() 		3003005000NRG24261220230850374 26/12/2023 Gopa Debi Chakma 3003005WL045840 Gopa Debi Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558136 GOPADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-012-001/228
() 		3003005000NRG24261220230850376 26/12/2023 Kusumi Chakma 3003005WL045840 Kusumi Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558138 KUSUMI CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-012-001/229
() 		3003005000NRG24261220230850377 26/12/2023 Sharmita Chakma 3003005WL045840 Sharmita Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558135 SHARMITA CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-012-001/64
() 		3003005000NRG24261220230850378 26/12/2023 Gupa lata Chakma 3003005WL045840 Gupa lata Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558175 GOPALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-012-001/74
() 		3003005000NRG24261220230850379 26/12/2023 Tapan Chakma 3003005WL045840 Tapan Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558181 TAPAN CHAKMA AND CHANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-012-001/99
() 		3003005000NRG24261220230850381 26/12/2023 Joychandra Chakma 3003005WL045840 Joychandra Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558165 JAY CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-012-001/99
() 		3003005000NRG24261220230850382 26/12/2023 Namita Chakma 3003005WL045840 Namita Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558187 NAMITA CHAKMA INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-012-002/11
() 		3003005000NRG24261220230850383 26/12/2023 Bramhadatta Chakma 3003005WL045840 Bramhadatta Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558176 BRAMHADATA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-012-002/126
() 		3003005000NRG24261220230850384 26/12/2023 Dulusing Chakma 3003005WL045840 Dulusing Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558179 DULUSING CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-012-002/131
() 		3003005000NRG24261220230850385 26/12/2023 Arunbikash Chakma 3003005WL045840 Arunbikash Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558174 AURUN BIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-012-002/134
() 		3003005000NRG24261220230850386 26/12/2023 Chumki Chakma 3003005WL045840 Chumki Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558177 CHUMKI CHAKMA PUNJAB NATIONAL BANK(508568)
32 PECHARTHAL TR-03-005-012-002/14
() 		3003005000NRG24261220230850388 26/12/2023 RangilaChakma 3003005WL045840 RangilaChakma 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898558133 RANGILA CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-012-002/14
() 		3003005000NRG24261220230850387 26/12/2023 Udayan Chakma 3003005WL045840 Udayan Chakma 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898558166 UDAYAN CHAKMA AND RANGILA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-012-002/161
() 		3003005000NRG24261220230850389 26/12/2023 Subhagya Chakma 3003005WL045840 Subhagya Chakma 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898558178 SUBHAGYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-012-002/170
() 		3003005000NRG24261220230850390 26/12/2023 Ruplata Chakma 3003005WL045840 Ruplata Chakma 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898558141 RUPLATA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-012-002/172
() 		3003005000NRG24261220230850391 26/12/2023 Bhyachandra Chakma 3003005WL045840 Bhyachandra Chakma 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898558134 BHAGYA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-012-002/172
() 		3003005000NRG24261220230850392 26/12/2023 Suryalata Chakma 3003005WL045840 Suryalata Chakma 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898558168 SURJALATA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-012-002/181
() 		3003005000NRG24261220230850394 26/12/2023 Shilpi Datta Debnath 3003005WL045840 Shilpi Datta Debnath 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898558152 SHILPI DATTA (DEB NATH) TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-012-002/181
() 		3003005000NRG24261220230850393 26/12/2023 Shyamal Debnath 3003005WL045840 Shyamal Debnath 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898558140 SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-012-002/182
() 		3003005000NRG24261220230850395 26/12/2023 Nirmal Debnath 3003005WL045840 Nirmal Debnath 00458 UTBI0RRBTGB 776 776 Processed 16/03/2024 1898558139 NIRMAL DEBNATH INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-012-002/183
() 		3003005000NRG24261220230850398 26/12/2023 Dhanyabi Chakma 3003005WL045840 Dhanyabi Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558137 DHANYABI CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-012-002/24
() 		3003005000NRG24261220230850399 26/12/2023 Namita Chakma 3003005WL045840 Namita Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558188 NAMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-012-002/31
() 		3003005000NRG24261220230850400 26/12/2023 Sobhachand Chakma 3003005WL045840 Sobhachand Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558186 SOBHA CHAND CHAKMA CANARA BANK(508532)
44 PECHARTHAL TR-03-005-012-002/31
() 		3003005000NRG24261220230850401 26/12/2023 Laxmirani Chakma 3003005WL045840 Laxmirani Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558149 SOBHACHAND CHAKMA AND LAXMIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-012-002/33
() 		3003005000NRG24261220230850402 26/12/2023 Uttaradevi Chakma 3003005WL045840 Uttaradevi Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558183 UTTARA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-012-002/4
() 		3003005000NRG24261220230850403 26/12/2023 Sukriti Debnath 3003005WL045840 Sukriti Debnath 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558180 SUKRITI DEBNATH INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-012-002/41
() 		3003005000NRG24261220230850405 26/12/2023 Mangalbanu Chakma 3003005WL045840 Mangalbanu Chakma 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898558147 MANGAL CH CHAKMA AND MANGALBANU CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-012-002/41
() 		3003005000NRG24261220230850404 26/12/2023 Mangalchandra Chakma 3003005WL045840 Mangalchandra Chakma 00458 UTBI0RRBTGB 194 194 Processed 16/03/2024 1898558142 MANGAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-012-002/44
() 		3003005000NRG24261220230850406 26/12/2023 Fulkumari Chakma 3003005WL045840 Fulkumari Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558145 PHUL KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-012-002/9
() 		3003005000NRG24261220230850411 26/12/2023 Arup Debnath 3003005WL045840 Arup Debnath 00458 UTBI0RRBTGB 970 970 Processed 16/03/2024 1898558154 ARUP DEBNATH TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-012-002/9
() 		3003005000NRG24261220230850410 26/12/2023 Ashim Debnath 3003005WL045840 Ashim Debnath 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558182 ASHIM DEBNATH INDIAN OVERSEAS BANK(508541)
52 PECHARTHAL TR-03-005-012-004/118
() 		3003005000NRG24261220230850412 26/12/2023 Surjya sen Chakma 3003005WL045840 Surjya sen Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558130 SURJYASEN CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-015-002/277
() 		3003005000NRG24261220230850420 26/12/2023 Babrubahan chakma 3003005WL045840 Babrubahan chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558173 BABRUBAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-015-002/279
() 		3003005000NRG24261220230850421 26/12/2023 Lali Chakma 3003005WL045840 Lali Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558171 LALI CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-015-002/282
() 		3003005000NRG24261220230850422 26/12/2023 Shambumitra Chakma 3003005WL045840 Shambumitra Chakma 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558162 SAMBHUMITRA CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-015-002/32-A
() 		3003005000NRG24261220230850425 26/12/2023 Amita Debnath 3003005WL045840 Amita Debnath 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558170 AMITA DEBNATH W/O MANILAL DEBNATH TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-015-002/32-A
() 		3003005000NRG24261220230850424 26/12/2023 Manilal Deb Nath 3003005WL045840 Manilal Deb Nath 00458 UTBI0RRBTGB 1164 1164 Processed 16/03/2024 1898558167 MANILAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 45784 45784
58 PECHARTHAL TR-03-005-015-002/184
() 		3003005000NRG24261220230850415 26/12/2023 Sashi Rani Chakma 3003005WL045840 Sashi Rani Chakma 00459 ICIC00TSCBL 1164 1164 Processed 16/03/2024 1898558156 SHASHIRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-015-002/283-A
() 		3003005000NRG24261220230850423 26/12/2023 Gurikki Chakma 3003005WL045840 Gurikki Chakma 00459 ICIC00TSCBL 970 970 Processed 16/03/2024 1898558155 GURIKKI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2134 2134
Total 62468 62468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_261223APB_FTO_183338 Indian Overseas Bank IOBA0002905 PECHARTHAL 5432
2 PECHARTHAL TR3003005_261223APB_FTO_183338 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 9118
3 PECHARTHAL TR3003005_261223APB_FTO_183338 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 45784
4 PECHARTHAL TR3003005_261223APB_FTO_183338 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2134

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