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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:51:10 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010923APB_FTO_111887
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-03-005-006-004/118
() 		3003005000NRG24310820230585821 01/09/2023 Sushil Chakma 3003005WL027336 Sushil Chakma 00459 ICIC00TSCBL 760 760 Processed 07/09/2023 5285655142 SUSHIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-006-004/127
() 		3003005000NRG24310820230585822 01/09/2023 Kanyabi Chakma 3003005WL027336 Kanyabi Chakma 00459 ICIC00TSCBL 760 760 Processed 07/09/2023 5285655155 KANYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-006-004/130
() 		3003005000NRG24310820230585823 01/09/2023 Buddhan Chakma 3003005WL027336 Buddhan Chakma 00459 ICIC00TSCBL 760 760 Processed 07/09/2023 5285655130 BUJDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-006-004/65
() 		3003005000NRG24310820230585826 01/09/2023 Mili Chakma 3003005WL027336 Mili Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655151 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-004/65
() 		3003005000NRG24310820230585825 01/09/2023 Mukye Chakma 3003005WL027336 Mukye Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655131 MOKHEYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-004/66
() 		3003005000NRG24310820230585828 01/09/2023 Binanda Mala Chakma 3003005WL027336 Binanda Mala Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655152 BINANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-004/66
() 		3003005000NRG24310820230585827 01/09/2023 Surjaratan Chakma 3003005WL027336 Surjaratan Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655132 SURJYA RATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-004/69
() 		3003005000NRG24310820230585830 01/09/2023 Mangaladevi Chakma 3003005WL027336 Mangaladevi Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655153 MANGALADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-004/69
() 		3003005000NRG24310820230585829 01/09/2023 Puru Chakma 3003005WL027336 Puru Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655133 PURU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-004/70
() 		3003005000NRG24310820230585832 01/09/2023 Buranadevi Chakma 3003005WL027336 Buranadevi Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655150 BARUNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-004/70
() 		3003005000NRG24310820230585831 01/09/2023 Kalamarad Chakma 3003005WL027336 Kalamarad Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655134 KALA MARAD CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-004/71
() 		3003005000NRG24310820230585833 01/09/2023 Kalabi Chakma 3003005WL027336 Kalabi Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655135 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-004/72
() 		3003005000NRG24310820230585835 01/09/2023 Manabi Chakma 3003005WL027336 Manabi Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655143 MANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-004/72
() 		3003005000NRG24310820230585834 01/09/2023 Shoba Chandra Chakma 3003005WL027336 Shoba Chandra Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655136 SHOBACH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-004/78
() 		3003005000NRG24310820230585837 01/09/2023 Ratna Chakma 3003005WL027336 Ratna Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655149 RATNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-004/78
() 		3003005000NRG24310820230585836 01/09/2023 Suresh Mani Chakma 3003005WL027336 Suresh Mani Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655141 SURESH MONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-006-004/84
() 		3003005000NRG24310820230585839 01/09/2023 Mangaladebi Chakma 3003005WL027336 Mangaladebi Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655145 MANGALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-004/84
() 		3003005000NRG24310820230585838 01/09/2023 Rajendra Chakma 3003005WL027336 Rajendra Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655144 RAJENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-004/85
() 		3003005000NRG24310820230585840 01/09/2023 Bengamani Chakma 3003005WL027336 Bengamani Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655146 BENGAMONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-006-004/85
() 		3003005000NRG24310820230585841 01/09/2023 Bijoylaxmi Chakma 3003005WL027336 Bijoylaxmi Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655154 BIJAY LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-004/86
() 		3003005000NRG24310820230585842 01/09/2023 Chandrasen Chakma 3003005WL027336 Chandrasen Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655147 CHANDRA SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-006-004/86
() 		3003005000NRG24310820230585843 01/09/2023 Kalabi Chakma 3003005WL027336 Kalabi Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655137 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-004/87
() 		3003005000NRG24310820230585845 01/09/2023 Kunjarani Chakma 3003005WL027336 Kunjarani Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655139 KUNJA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-006-004/87
() 		3003005000NRG24310820230585844 01/09/2023 Ranachitra Chakma 3003005WL027336 Ranachitra Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655138 RANACHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-006-004/90
() 		3003005000NRG24310820230585847 01/09/2023 Nidhumohan Chakma 3003005WL027336 Nidhumohan Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655148 NIDHUR MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-006-004/90
() 		3003005000NRG24310820230585846 01/09/2023 Puspamohan Chakma 3003005WL027336 Puspamohan Chakma 00459 ICIC00TSCBL 1140 1140 Processed 07/09/2023 5285655140 PUSHPA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28500 28500
27 PECHARTHAL TR-03-005-006-004/18
() 		3003005000NRG24310820230585824 01/09/2023 Swapna Ghoush 3003005WL027336 Swapna Ghoush 00553 INDB0000217 1140 1140 Processed 07/09/2023 5285655156 SWAPNA GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010923APB_FTO_111887 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28500
2 PECHARTHAL TR3003005_010923APB_FTO_111887 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 1140

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