Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:29:23 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090823APB_FTO_87827
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-03-005-001-001/53
() 		3003005000NRG24080820230478404 09/08/2023 Bhagyalaxi Chakma 3003005WL020353 Bhagyalaxi Chakma 00177 IOBA0002905 1808 1808 Processed 24/08/2023 4798222755 BAGHYA LAKSHI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-004/94
() 		3003005000NRG24080820230478411 09/08/2023 Gopadebi Chakma 3003005WL020353 Gopadebi Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4798222754 GOPA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-004/94
() 		3003005000NRG24080820230478412 09/08/2023 Supratik Chakma 3003005WL020353 Supratik Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4798222756 SUPRATIK CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 8588 8588
4 PECHARTHAL TR-03-005-001-002/186
() 		3003005000NRG24080820230478407 09/08/2023 Mati Bhushan Chakma 3003005WL020353 Mati Bhushan Chakma 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4798222750 MATI BUSHAN CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1808 1808
5 PECHARTHAL TR-03-005-001-002/148
() 		3003005000NRG24080820230478405 09/08/2023 Ajait Chakma 3003005WL020353 Ajait Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4798222752 AJIT CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-002/78
() 		3003005000NRG24080820230478410 09/08/2023 Laba kr. Chakma 3003005WL020353 Laba kr. Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4798222751 LAB KUMAR CHAKMA S/O LALIT CHANDRA CHAKM TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-001-002/78
() 		3003005000NRG24080820230478409 09/08/2023 Lalit chandra Chakma 3003005WL020353 Lalit chandra Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4798222753 LALIT CHANDRA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 9540 9540
8 PECHARTHAL TR-03-005-001-002/148
() 		3003005000NRG24080820230478406 09/08/2023 Sabita Chakma 3003005WL020353 Sabita Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4798222749 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-001-002/186
() 		3003005000NRG24080820230478408 09/08/2023 Banika Chakma 3003005WL020353 Banika Chakma 00459 ICIC00TSCBL 1808 1808 Rejected 25/08/2023 4798222748 Account closed
SubTotal 4988 4988
Total 24924 24924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090823APB_FTO_87827 Indian Overseas Bank IOBA0002905 PECHARTHAL 8588
2 PECHARTHAL TR3003005_090823APB_FTO_87827 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1808
3 PECHARTHAL TR3003005_090823APB_FTO_87827 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 6360
4 PECHARTHAL TR3003005_090823APB_FTO_87827 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3180
5 PECHARTHAL TR3003005_090823APB_FTO_87827 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4988

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