Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:01:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270423APB_FTO_4115
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-03-005-012-001/176
() 		3003005000NRG24270420230017994 27/04/2023 Amar Shanti Chakma 3003005WL001521 Amar Shanti Chakma 00177 IOBA0002905 1110 1110 Processed 12/05/2023 1490641348 MR AMAR SHANTI CHAKMA STATE BANK OF INDIA(508548)
2 PECHARTHAL TR-03-005-012-001/176
() 		3003005000NRG24270420230017995 27/04/2023 Frisha Chakma 3003005WL001521 Frisha Chakma 00177 IOBA0002905 1110 1110 Processed 12/05/2023 1490641351 FRISHA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-012-001/177
() 		3003005000NRG24270420230017996 27/04/2023 Kala Chakma 3003005WL001521 Kala Chakma 00177 IOBA0002905 1110 1110 Processed 12/05/2023 1490641352 KALA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-012-001/83
() 		3003005000NRG24270420230018020 27/04/2023 Manoj Chakma 3003005WL001521 Manoj Chakma 00177 IOBA0002905 1110 1110 Processed 12/05/2023 1490641349 MANOJ CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-012-001/83
() 		3003005000NRG24270420230018021 27/04/2023 Rabina Chakma 3003005WL001521 Rabina Chakma 00177 IOBA0002905 1110 1110 Processed 12/05/2023 1490641350 RABINA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-015-002/197
() 		3003005000NRG24270420230018025 27/04/2023 Hrituraj Chakma 3003005WL001521 Hrituraj Chakma 00177 IOBA0002905 1110 1110 Processed 12/05/2023 1490641354 HRITURAJ CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-015-002/293
() 		3003005000NRG24270420230018027 27/04/2023 Kalaputi Chakma 3003005WL001521 Kalaputi Chakma 00177 IOBA0002905 1110 1110 Processed 12/05/2023 1490641355 KALAPUTI CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-015-003/267
() 		3003005000NRG24270420230018028 27/04/2023 Parvati Chakma 3003005WL001521 Parvati Chakma 00177 IOBA0002905 1110 1110 Processed 12/05/2023 1490641353 PARVATI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 8880 8880
9 PECHARTHAL TR-03-005-012-001/1
() 		3003005000NRG24270420230017988 27/04/2023 Kanan Sarkar 3003005WL001521 Kanan Sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490641371 KANAN SARKAR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-001/31
() 		3003005000NRG24270420230018002 27/04/2023 Sumit Chakma 3003005WL001521 Sumit Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490641366 SUMIT CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-001/51
() 		3003005000NRG24270420230018008 27/04/2023 Paramita Chakma 3003005WL001521 Paramita Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490641364 PARAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-003/213
() 		3003005000NRG24270420230018023 27/04/2023 Mahendra Deb Nath 3003005WL001521 Mahendra Deb Nath 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490641356 MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-015-003/320
() 		3003005000NRG24270420230018032 27/04/2023 Parika Chakma 3003005WL001521 Parika Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 12/05/2023 1490641362 PARIKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5550 5550
14 PECHARTHAL TR-03-005-012-001/136
() 		3003005000NRG24270420230017989 27/04/2023 Manindra Das 3003005WL001521 Manindra Das 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641390 MANINDRA DAS TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-001/150
() 		3003005000NRG24270420230017990 27/04/2023 Bina Malakar 3003005WL001521 Bina Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641365 BINA DEBNATH TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-001/151
() 		3003005000NRG24270420230017991 27/04/2023 Prabha Chakma 3003005WL001521 Prabha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641372 PRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-001/169
() 		3003005000NRG24270420230017992 27/04/2023 Maraya Rani Chackroborty 3003005WL001521 Maraya Rani Chackroborty 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641389 MAYA RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-001/175
() 		3003005000NRG24270420230017993 27/04/2023 Laxmi Shanti Chakma 3003005WL001521 Laxmi Shanti Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641367 LAXMI SHANTI CHAKMA PAYTM PAYMENTS BANK LTD(608032)
19 PECHARTHAL TR-03-005-012-001/177
() 		3003005000NRG24270420230017997 27/04/2023 Gopa Debi Chakma 3003005WL001521 Gopa Debi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641388 GOPADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-001/2
() 		3003005000NRG24270420230017998 27/04/2023 Gandhamala Chakma 3003005WL001521 Gandhamala Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641373 GANDHA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-001/2
() 		3003005000NRG24270420230017999 27/04/2023 Santu Chakma 3003005WL001521 Santu Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641357 SANTU CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-012-001/30
() 		3003005000NRG24270420230018000 27/04/2023 Maya rani Deb 3003005WL001521 Maya rani Deb 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641374 ARJUN DEB AND MAYARANI DEB TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-001/31
() 		3003005000NRG24270420230018001 27/04/2023 Ishwar chandra Chakma 3003005WL001521 Ishwar chandra Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641383 ISHWAR CHANDRA CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-012-001/36
() 		3003005000NRG24270420230018003 27/04/2023 Lal mohan chakma 3003005WL001521 Lal mohan chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641384 LAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-012-001/37
() 		3003005000NRG24270420230018005 27/04/2023 Manika Das 3003005WL001521 Manika Das 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641360 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-012-001/37
() 		3003005000NRG24270420230018004 27/04/2023 Sudarsan Das 3003005WL001521 Sudarsan Das 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641375 SUDARSAN DAS TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-012-001/48
() 		3003005000NRG24270420230018006 27/04/2023 Dulal Chanda 3003005WL001521 Dulal Chanda 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641376 DULAL CHANDA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-012-001/51
() 		3003005000NRG24270420230018007 27/04/2023 Sita rani Chakma 3003005WL001521 Sita rani Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641377 SITA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-012-001/52
() 		3003005000NRG24270420230018009 27/04/2023 Kajal Sarkar 3003005WL001521 Kajal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641378 KAJAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-012-001/65
() 		3003005000NRG24270420230018010 27/04/2023 Sujata Chakma 3003005WL001521 Sujata Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641385 SUJATA CHAKMA PUNJAB NATIONAL BANK(508568)
31 PECHARTHAL TR-03-005-012-001/66
() 		3003005000NRG24270420230018011 27/04/2023 Champalal Chakma 3003005WL001521 Champalal Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641379 CHAMPALAL CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-012-001/66
() 		3003005000NRG24270420230018012 27/04/2023 Rabini Debbarma Chakma 3003005WL001521 Rabini Debbarma Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641369 RABINI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-012-001/78
() 		3003005000NRG24270420230018013 27/04/2023 Babli Malakar 3003005WL001521 Babli Malakar 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641361 BABLI MALA KAR TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-012-001/79
() 		3003005000NRG24270420230018014 27/04/2023 Debu Das 3003005WL001521 Debu Das 00458 UTBI0RRBTGB 925 925 Processed 12/05/2023 1490641358 DEBU DAS TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-012-001/8
() 		3003005000NRG24270420230018015 27/04/2023 Milan Rani Debnath 3003005WL001521 Milan Rani Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641380 MILAN RANI DEBNATH TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-012-001/80
() 		3003005000NRG24270420230018016 27/04/2023 Manindra malakar 3003005WL001521 Manindra malakar 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641381 MANINDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-012-001/80
() 		3003005000NRG24270420230018017 27/04/2023 Shyamali Malikar 3003005WL001521 Shyamali Malikar 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641359 MANINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-012-001/83
() 		3003005000NRG24270420230018018 27/04/2023 Manikya ratan Chakma 3003005WL001521 Manikya ratan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641386 MANIKYARATAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-012-001/94
() 		3003005000NRG24270420230018022 27/04/2023 Chamak tara Begam 3003005WL001521 Chamak tara Begam 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641382 CHAMAKTARA BEGAM INDIAN OVERSEAS BANK(508541)
40 PECHARTHAL TR-03-005-013-005/90
() 		3003005000NRG24270420230018024 27/04/2023 Purna Rekha Chakma 3003005WL001521 Purna Rekha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641387 PURNYA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-015-003/301-A
() 		3003005000NRG24270420230018030 27/04/2023 Khokila Chakma 3003005WL001521 Khokila Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641370 KOKILA CHAKMA INDIAN OVERSEAS BANK(508541)
42 PECHARTHAL TR-03-005-015-003/301-A
() 		3003005000NRG24270420230018029 27/04/2023 Pradip Kumar Chakma 3003005WL001521 Pradip Kumar Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641363 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-015-003/316
() 		3003005000NRG24270420230018031 27/04/2023 Sarobol Bibi 3003005WL001521 Sarobol Bibi 00458 UTBI0RRBTGB 1110 1110 Processed 12/05/2023 1490641368 SARABOLBIBI WO INCHANALI TRIPURA GRAMIN BANK(607065)
SubTotal 33115 33115
44 PECHARTHAL TR-03-005-012-001/83
() 		3003005000NRG24270420230018019 27/04/2023 Radhika Chakama 3003005WL001521 Radhika Chakama 00459 ICIC00TSCBL 1110 1110 Processed 12/05/2023 1490641347 MANIKYA RATAN CHAKMA AND RADHIKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1110 1110
Total 48655 48655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270423APB_FTO_4115 Indian Overseas Bank IOBA0002905 PECHARTHAL 8880
2 PECHARTHAL TR3003005_270423APB_FTO_4115 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 5550
3 PECHARTHAL TR3003005_270423APB_FTO_4115 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1110
4 PECHARTHAL TR3003005_270423APB_FTO_4115 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 32005
5 PECHARTHAL TR3003005_270423APB_FTO_4115 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1110

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