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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:01:11 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030523APB_FTO_6717
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-03-005-013-006/19
() 		3003005000NRG24030520230038850 03/05/2023 Lalita Chakma 3003005WL002928 Lalita Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1524145270 LOLITA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-013-006/24
() 		3003005000NRG24030520230038860 03/05/2023 Punya Rani Chakma 3003005WL002928 Punya Rani Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1524145260 PUNYA RANI CHAKMA D/O PUNYA CH CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-013-006/33
() 		3003005000NRG24030520230038876 03/05/2023 Kumari Chakma 3003005WL002928 Kumari Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1524145269 KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-013-006/337
() 		3003005000NRG24030520230038877 03/05/2023 Swarnalata Chakma 3003005WL002928 Swarnalata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1524145267 SWARNA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-013-006/34
() 		3003005000NRG24030520230038878 03/05/2023 Shusil Kumar Chakma 3003005WL002928 Shusil Kumar Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/05/2023 1524145271 Shusil Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
6 PECHARTHAL TR-03-005-013-006/63
() 		3003005000NRG24030520230038884 03/05/2023 Sumika Chakma 3003005WL002928 Sumika Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/05/2023 1524145268 SUMIKA CHAKMA CANARA BANK(508532)
SubTotal 7200 7200
7 PECHARTHAL TR-03-005-013-006/19
() 		3003005000NRG24030520230038849 03/05/2023 Gyana ranjan chakma 3003005WL002928 Gyana ranjan chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145264 GYANA RANJAN CHAKMA S/O MANGAL DHAN TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-013-006/24
() 		3003005000NRG24030520230038859 03/05/2023 Bijoy Chakma 3003005WL002928 Bijoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145262 BIJAY CHAKMA S/O SURADHAN TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-013-006/29
() 		3003005000NRG24030520230038868 03/05/2023 Dhanamukhi Chakma 3003005WL002928 Dhanamukhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145261 DHANA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-013-006/316-B
() 		3003005000NRG24030520230038871 03/05/2023 Brishaputi Chakma 3003005WL002928 Brishaputi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145265 BRISHA PUTI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-013-006/319
() 		3003005000NRG24030520230038873 03/05/2023 Mangala Debi Chakma 3003005WL002928 Mangala Debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145266 MANGALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-013-006/63
() 		3003005000NRG24030520230038883 03/05/2023 Indrajit Chakma 3003005WL002928 Indrajit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145263 INDRAJIT CHAKMA S/O PUNAYA RAM TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
13 PECHARTHAL TR-03-005-013-006/19
() 		3003005000NRG24030520230038847 03/05/2023 Mangal dhan Chakma 3003005WL002928 Mangal dhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145235 MANGAL DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-013-006/19
() 		3003005000NRG24030520230038848 03/05/2023 Surashi mala Chakma 3003005WL002928 Surashi mala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145252 SURASI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-013-006/214
() 		3003005000NRG24030520230038851 03/05/2023 Ananda Chakma 3003005WL002928 Ananda Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/05/2023 1524145247 ANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-013-006/214
() 		3003005000NRG24030520230038852 03/05/2023 Indrasabha Chakma 3003005WL002928 Indrasabha Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145253 INDRA SABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-013-006/22
() 		3003005000NRG24030520230038853 03/05/2023 Kamala debi Chakma 3003005WL002928 Kamala debi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145256 KAMALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-013-006/222
() 		3003005000NRG24030520230038854 03/05/2023 Brisapati Chakma 3003005WL002928 Brisapati Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145248 BRISAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-013-006/233
() 		3003005000NRG24030520230038855 03/05/2023 Bipuleswar Chakma 3003005WL002928 Bipuleswar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145243 BIPULESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-013-006/233
() 		3003005000NRG24030520230038856 03/05/2023 Kalamile Chakma 3003005WL002928 Kalamile Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145258 KALAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-013-006/24
() 		3003005000NRG24030520230038858 03/05/2023 Namita Chakma 3003005WL002928 Namita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/05/2023 1524145257 NAMITA CHAKMA W/O SURADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-013-006/24
() 		3003005000NRG24030520230038857 03/05/2023 Surdhan Chakma 3003005WL002928 Surdhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145236 SURDHAN CHAKMA-KCC 594 TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-013-006/25
() 		3003005000NRG24030520230038862 03/05/2023 Rina Chakma 3003005WL002928 Rina Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145250 RINA CHAKMA INDUSIND BANK(607189)
24 PECHARTHAL TR-03-005-013-006/25
() 		3003005000NRG24030520230038861 03/05/2023 Vadra sen Chakma 3003005WL002928 Vadra sen Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/05/2023 1524145237 BHADRA SEN CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-013-006/26
() 		3003005000NRG24030520230038863 03/05/2023 Sarala Devi Chakma 3003005WL002928 Sarala Devi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/05/2023 1524145238 SARALA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-013-006/28
() 		3003005000NRG24030520230038865 03/05/2023 Daradi lal Chakma 3003005WL002928 Daradi lal Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145239 DARADILAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-013-006/28
() 		3003005000NRG24030520230038866 03/05/2023 Milebu chakma 3003005WL002928 Milebu chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145255 MILEBU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-013-006/29
() 		3003005000NRG24030520230038867 03/05/2023 Mukul kanti Chakma 3003005WL002928 Mukul kanti Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145240 Mukul Kanti Chakma IDFC BANK LIMITED(608117)
29 PECHARTHAL TR-03-005-013-006/31
() 		3003005000NRG24030520230038869 03/05/2023 Rupamani Chakma 3003005WL002928 Rupamani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145241 RUPAMANI CHAKMA&ANJANA CHAKMA.KCC-590 TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-013-006/316-B
() 		3003005000NRG24030520230038870 03/05/2023 Birala Chakma 3003005WL002928 Birala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145234 BIRALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-013-006/319
() 		3003005000NRG24030520230038872 03/05/2023 Batya Chakma 3003005WL002928 Batya Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145244 BATHYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-013-006/320
() 		3003005000NRG24030520230038874 03/05/2023 Jubaranjan Chakma 3003005WL002928 Jubaranjan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145242 JUBARANJAN CHAKMA KCC-609 TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-013-006/320
() 		3003005000NRG24030520230038875 03/05/2023 Nigari Chakma 3003005WL002928 Nigari Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145259 NIGARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-013-006/37
() 		3003005000NRG24030520230038879 03/05/2023 Adidhan Chakma 3003005WL002928 Adidhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145233 ADIDHAN CHAKMA-KCC-597 TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-013-006/49
() 		3003005000NRG24030520230038880 03/05/2023 Biswajit Chakma 3003005WL002928 Biswajit Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145251 BISHWAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-013-006/62
() 		3003005000NRG24030520230038881 03/05/2023 Bhuddha kr. Chakma 3003005WL002928 Bhuddha kr. Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145245 BUDDHA KUMAR CHAKMA-KCC-598 TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-013-006/62
() 		3003005000NRG24030520230038882 03/05/2023 Chandra debi Chakma 3003005WL002928 Chandra debi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145254 CHANDRA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-013-006/64
() 		3003005000NRG24030520230038885 03/05/2023 Bijoy kr. Chakma 3003005WL002928 Bijoy kr. Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145246 BIJOY KUMAR CHAKMA-KCC-718 TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-013-006/65-A
() 		3003005000NRG24030520230038886 03/05/2023 Banodevi Chakma 3003005WL002928 Banodevi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145249 BANA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32400 32400
Total 46800 46800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030523APB_FTO_6717 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 7200
2 PECHARTHAL TR3003005_030523APB_FTO_6717 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 7200
3 PECHARTHAL TR3003005_030523APB_FTO_6717 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32400

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