Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:29:37 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_111223APB_FTO_176427
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-03-005-002-001/157
() 		3003005000NRG24111220230824942 11/12/2023 Raj Kumar chakma 3003005WL043837 Raj Kumar chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1104073290 RAJ KUMAR CHAKMA S/O RAMANI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-002-001/63
() 		3003005000NRG24111220230824946 11/12/2023 Mina Kumari chakma 3003005WL043837 Mina Kumari chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1104073272 MINA KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-001/63
() 		3003005000NRG24111220230824945 11/12/2023 MINTU CHAKMA 3003005WL043837 MINTU CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1104073280 MINTU CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-002-001/79
() 		3003005000NRG24111220230824948 11/12/2023 Pranati Chakma 3003005WL043837 Pranati Chakma 00458 PUNB0RRBTGB 736 736 Processed 29/02/2024 1104073274 PRANATI CHAKMA BANDHAN BANK LIMITED(508753)
5 PECHARTHAL TR-03-005-002-001/85
() 		3003005000NRG24111220230824949 11/12/2023 CHAMPAPATI CHAKMA 3003005WL043837 CHAMPAPATI CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1104073278 CHAMPAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-002/2
() 		3003005000NRG24111220230824955 11/12/2023 Jadilal Chakma 3003005WL043837 Jadilal Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1104073270 JADILAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-002-002/49
() 		3003005000NRG24111220230824957 11/12/2023 Debalaxmi Chakma 3003005WL043837 Debalaxmi Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1104073276 DEBALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-002-002/9
() 		3003005000NRG24111220230824958 11/12/2023 Jarabi Chakma 3003005WL043837 Jarabi Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1104073291 JARABI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8464 8464
9 PECHARTHAL TR-03-005-002-001/118
() 		3003005000NRG24111220230824940 11/12/2023 JOYMOHAN CHAKMA 3003005WL043837 JOYMOHAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073288 JOYMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-002-001/118
() 		3003005000NRG24111220230824941 11/12/2023 LAXMIPATI CHAKMA 3003005WL043837 LAXMIPATI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073286 NAKSHIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-001/159
() 		3003005000NRG24111220230824943 11/12/2023 Langilata Chakma 3003005WL043837 Langilata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073287 LANGILATA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-002-001/48
() 		3003005000NRG24111220230824944 11/12/2023 BHAGYACHARAN CHAKMA 3003005WL043837 BHAGYACHARAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073282 BHAGYA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-001/79
() 		3003005000NRG24111220230824947 11/12/2023 BIBHUTI CHAKMA 3003005WL043837 BIBHUTI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073283 BIBHUTI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-002-001/85
() 		3003005000NRG24111220230824950 11/12/2023 Raj Laxmi Chakma 3003005WL043837 Raj Laxmi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073271 RAJLAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-002-001/86
() 		3003005000NRG24111220230824951 11/12/2023 SUMAL CHAKAM 3003005WL043837 SUMAL CHAKAM 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073289 SUMAL CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-001/9
() 		3003005000NRG24111220230824952 11/12/2023 ARUN KR. CHAKMA 3003005WL043837 ARUN KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073284 ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-002-001/92
() 		3003005000NRG24111220230824953 11/12/2023 MALLIKA CHAKMA 3003005WL043837 MALLIKA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073281 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-002-002/2
() 		3003005000NRG24111220230824954 11/12/2023 JUDHISTIR CHAKMA 3003005WL043837 JUDHISTIR CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073285 JUDHISTIR CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-002/49
() 		3003005000NRG24111220230824956 11/12/2023 PRIYA CHAKMA 3003005WL043837 PRIYA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 29/02/2024 1104073279 PRIYA CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-002-003/148
() 		3003005000NRG24111220230824959 11/12/2023 MARATYUA CHAKMA 3003005WL043837 MARATYUA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073277 MARTUYA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-003/174
() 		3003005000NRG24111220230824960 11/12/2023 Mamata Chakma 3003005WL043837 Mamata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073292 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24111220230824961 11/12/2023 Nibedan Chakma 3003005WL043837 Nibedan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1104073273 NEBEDAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24111220230824962 11/12/2023 Sanjita Chakma 3003005WL043837 Sanjita Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 29/02/2024 1104073275 Sanjita Chakma INDUSIND BANK(607189)
SubTotal 16560 16560
Total 25024 25024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_111223APB_FTO_176427 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 8464
2 PECHARTHAL TR3003005_111223APB_FTO_176427 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 16560

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