Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:46:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92737
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-03-005-003-003/70
() 		3003005000NRG24140820230504039 16/08/2023 Sonareka Chakma 3003005WL021695 Sonareka Chakma 00458 PUNB0RRBTGB 1296 1296 Processed 24/08/2023 4797537609 SONA REKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1296 1296
2 PECHARTHAL TR-03-005-003-003/129
() 		3003005000NRG24140820230504026 16/08/2023 Swapnanakha Chakma 3003005WL021695 Swapnanakha Chakma 00458 UTBI0RRBTGB 1296 1296 Processed 24/08/2023 4797537610 SWAPNANAKHA CHAKMA W/O KANCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1296 1296
3 PECHARTHAL TR-03-005-003-001/143
() 		3003005000NRG24140820230504022 16/08/2023 Niyati Mazumder 3003005WL021695 Niyati Mazumder 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537598 NIYATI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-003-001/144-B
() 		3003005000NRG24140820230504023 16/08/2023 Tapan Sarkar 3003005WL021695 Tapan Sarkar 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537588 TAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-003-003/100
() 		3003005000NRG24140820230504024 16/08/2023 Mohan lal Chakma 3003005WL021695 Mohan lal Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537589 MAHANLAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-003-003/112
() 		3003005000NRG24140820230504025 16/08/2023 Sandhyarani Chakma 3003005WL021695 Sandhyarani Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537600 SANDYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-003-003/3
() 		3003005000NRG24140820230504027 16/08/2023 Noshi reeng Chakma 3003005WL021695 Noshi reeng Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537603 NASHIRUNG REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-003-003/37
() 		3003005000NRG24140820230504028 16/08/2023 Chandramohan Chakma 3003005WL021695 Chandramohan Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537590 CHANDRA MOHAN CHAKMA-KCC-624 TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-003-003/39
() 		3003005000NRG24140820230504030 16/08/2023 putyabati chakma 3003005WL021695 putyabati chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537607 PUTYABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-003-003/40
() 		3003005000NRG24140820230504031 16/08/2023 Chandika Bala Chakma 3003005WL021695 Chandika Bala Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537604 CHANDIKA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-003-003/42
() 		3003005000NRG24140820230504033 16/08/2023 Sandhyarani Nama 3003005WL021695 Sandhyarani Nama 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537599 SANDHYA RANI NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-003-003/42
() 		3003005000NRG24140820230504032 16/08/2023 Shyamchan Nama 3003005WL021695 Shyamchan Nama 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537593 SHYAM CHARAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-003-003/43
() 		3003005000NRG24140820230504034 16/08/2023 Biran Chakma 3003005WL021695 Biran Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537597 BIRAN CHAKMA-KCC 570 TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-003-003/59
() 		3003005000NRG24140820230504035 16/08/2023 Aparna Chakma 3003005WL021695 Aparna Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537602 APARNA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
15 PECHARTHAL TR-03-005-003-003/59
() 		3003005000NRG24140820230504036 16/08/2023 Sukramani chakma 3003005WL021695 Sukramani chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537595 SHUKRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-003-003/70
() 		3003005000NRG24140820230504037 16/08/2023 Bidhubhusan Chakma 3003005WL021695 Bidhubhusan Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537594 BIDHU BHUSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-003-003/72
() 		3003005000NRG24140820230504040 16/08/2023 Guna ban Chakma 3003005WL021695 Guna ban Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537596 GUNABAN CHAKMA-KCC 636 TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-003-003/72
() 		3003005000NRG24140820230504041 16/08/2023 Tunga bati Chakma 3003005WL021695 Tunga bati Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537601 TUNGAPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-003-003/80
() 		3003005000NRG24140820230504042 16/08/2023 Shikharani Chakma 3003005WL021695 Shikharani Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537605 SIKHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-003-003/81
() 		3003005000NRG24140820230504044 16/08/2023 Kahinor Chakma 3003005WL021695 Kahinor Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537606 KAHINUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-003-003/81
() 		3003005000NRG24140820230504043 16/08/2023 Nilo baran Chakma 3003005WL021695 Nilo baran Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537592 NILBARAN CHAKMA KCC 568 TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-003-003/83
() 		3003005000NRG24140820230504046 16/08/2023 Gangadebi Chakma 3003005WL021695 Gangadebi Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537608 MS GANGADEBI CHAKMA STATE BANK OF INDIA(508548)
23 PECHARTHAL TR-03-005-003-003/83
() 		3003005000NRG24140820230504045 16/08/2023 Puspa Chakma 3003005WL021695 Puspa Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797537591 PUSPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27216 27216
Total 29808 29808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823APB_FTO_92737 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1296
2 PECHARTHAL TR3003005_160823APB_FTO_92737 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1296
3 PECHARTHAL TR3003005_160823APB_FTO_92737 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27216

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