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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:59:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_071223APB_FTO_175198
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-03-005-006-001/117
() 		3003005000NRG24071220230819115 07/12/2023 Uttam Chakma 3003005WL043311 Uttam Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104436847 UTTAM CHAKMA S/O BIMAL TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-006-001/126
() 		3003005000NRG24071220230819122 07/12/2023 Krittamani Chakma 3003005WL043312 Krittamani Chakma 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104436838 KRITTA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-006-001/126
() 		3003005000NRG24071220230819123 07/12/2023 Surasen Chakma 3003005WL043312 Surasen Chakma 00459 ICIC00TSCBL 212 212 Processed 01/03/2024 1104436839 SURASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-006-001/22
() 		3003005000NRG24071220230819116 07/12/2023 Santilata Chakma 3003005WL043311 Santilata Chakma 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104436854 SHANTI LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-001/22
() 		3003005000NRG24071220230819117 07/12/2023 Ujjalbaran Chakma 3003005WL043311 Ujjalbaran Chakma 00459 ICIC00TSCBL 636 636 Processed 01/03/2024 1104436843 UJJAL BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-006-001/49
() 		3003005000NRG24071220230819118 07/12/2023 Debid Chakma 3003005WL043311 Debid Chakma 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104436853 DEBIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-001/54
() 		3003005000NRG24071220230819124 07/12/2023 Mrityunjoy Chakma 3003005WL043312 Mrityunjoy Chakma 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104436832 MRITUN JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-001/54
() 		3003005000NRG24071220230819125 07/12/2023 Sagarika Chakma 3003005WL043312 Sagarika Chakma 00459 ICIC00TSCBL 1908 1908 Processed 01/03/2024 1104436845 SAGARIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-001/65
() 		3003005000NRG24071220230819126 07/12/2023 Kunjalata Chakma 3003005WL043312 Kunjalata Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104436852 KUNJALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-001/66
() 		3003005000NRG24071220230819119 07/12/2023 Debaraj Chakma 3003005WL043311 Debaraj Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104436833 DEBARAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-001/77
() 		3003005000NRG24071220230819127 07/12/2023 Utpalkanti Chakma 3003005WL043312 Utpalkanti Chakma 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104436835 UTPALKANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-002/1
() 		3003005000NRG24071220230819105 07/12/2023 Anil Chakma 3003005WL043309 Anil Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104436851 ANIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-002/1
() 		3003005000NRG24071220230819106 07/12/2023 Kala Adi Chakma 3003005WL043309 Kala Adi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104436844 KALA ADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-002/71
() 		3003005000NRG24071220230819107 07/12/2023 Kabita Sarkar 3003005WL043309 Kabita Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104436834 KABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-002/81
() 		3003005000NRG24071220230819108 07/12/2023 GADADHAR CHAKMA 3003005WL043309 GADADHAR CHAKMA 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104436849 GADADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-006-004/10
() 		3003005000NRG24071220230819110 07/12/2023 Ripash Choudhury 3003005WL043309 Ripash Choudhury 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104436842 RIPASH CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-006-004/10
() 		3003005000NRG24071220230819109 07/12/2023 Sachi Rani Choudhury 3003005WL043309 Sachi Rani Choudhury 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104436841 SHACHI RANI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-004/100
() 		3003005000NRG24071220230819112 07/12/2023 Debashree Majumder 3003005WL043309 Debashree Majumder 00459 ICIC00TSCBL 3164 3164 Processed 01/03/2024 1104436840 DEBASHREE MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-004/100
() 		3003005000NRG24071220230819111 07/12/2023 Ritan Majumder 3003005WL043309 Ritan Majumder 00459 ICIC00TSCBL 3164 3164 Processed 29/02/2024 1104436848 RITAN MAJUMDER INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-006-004/113
() 		3003005000NRG24071220230819121 07/12/2023 Fulpadi Chakma 3003005WL043311 Fulpadi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104436846 FUL PADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-004/113
() 		3003005000NRG24071220230819120 07/12/2023 Laxmimohan Chakma 3003005WL043311 Laxmimohan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1104436837 LAXMI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-006-004/7
() 		3003005000NRG24071220230819113 07/12/2023 Kajal Roy 3003005WL043309 Kajal Roy 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104436850 KAJAL RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-004/75
() 		3003005000NRG24071220230819129 07/12/2023 Digendra Chakma 3003005WL043312 Digendra Chakma 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1104436836 DWIGENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 68004 68004
Total 68004 68004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_071223APB_FTO_175198 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 68004

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