Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:41:15 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92601
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-03-005-007-002/141
() 		3003005000NRG24140820230495873 16/08/2023 Dasharath Chakma 3003005WL021306 Dasharath Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4799713074 DASHARATH CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-002/141
() 		3003005000NRG24140820230495872 16/08/2023 Nanabi Chakma 3003005WL021306 Nanabi Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4799713073 NANABI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-002/23
() 		3003005000NRG24140820230495881 16/08/2023 Dayadhan Chakma 3003005WL021306 Dayadhan Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4799713069 DAYADHAN CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-003/302
() 		3003005000NRG24140820230495907 16/08/2023 Shubhra Chakma 3003005WL021306 Shubhra Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4799713070 SHUBHRA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-007-003/305
() 		3003005000NRG24140820230495909 16/08/2023 Rupash Chakma 3003005WL021306 Rupash Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4799713072 RUPASH CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-004/163
() 		3003005000NRG24140820230495910 16/08/2023 Gundharung Reang 3003005WL021306 Gundharung Reang 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4799713071 GANDHARUNG REANG BANDHAN BANK LIMITED(508753)
SubTotal 7236 7236
7 PECHARTHAL TR-03-005-007-003/30
() 		3003005000NRG24140820230495906 16/08/2023 Manjuk Chakma 3003005WL021306 Manjuk Chakma 00354 PUNB0215920 1206 1206 Processed 24/08/2023 4799713068 MANJUK CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
8 PECHARTHAL TR-03-005-007-002/166
() 		3003005000NRG24140820230495877 16/08/2023 Sima Chakma 3003005WL021306 Sima Chakma 00415 SBIN0000067 1206 1206 Processed 24/08/2023 4799713076 SIMACHAKMA UNION BANK OF INDIA(508500)
SubTotal 1206 1206
9 PECHARTHAL TR-03-005-007-002/164
() 		3003005000NRG24140820230495875 16/08/2023 Munna Chakma 3003005WL021306 Munna Chakma 00415 SBIN0003795 1206 1206 Processed 24/08/2023 4799713075 MUNNA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1206 1206
10 PECHARTHAL TR-03-005-007-002/26
() 		3003005000NRG24140820230495883 16/08/2023 Brinda pudi Chakma 3003005WL021306 Brinda pudi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4799713084 CHANDRABAHU CHAKMA AND BINDAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-002/32
() 		3003005000NRG24140820230495885 16/08/2023 Anita Chakma 3003005WL021306 Anita Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4799713109 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-002/32
() 		3003005000NRG24140820230495886 16/08/2023 Rokhi Chakma 3003005WL021306 Rokhi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4799713092 ROKHI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-002/87
() 		3003005000NRG24140820230495902 16/08/2023 Devit Chakma 3003005WL021306 Devit Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4799713086 DEVIT CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-003/302
() 		3003005000NRG24140820230495908 16/08/2023 Pratima Chakma 3003005WL021306 Pratima Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4799713088 PRATIMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
15 PECHARTHAL TR-03-005-007-002/107
() 		3003005000NRG24140820230495866 16/08/2023 Rup vanu Chakma 3003005WL021306 Rup vanu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713100 RUPBHANU CHAKMA/SUBRA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-002/121
() 		3003005000NRG24140820230495867 16/08/2023 Matilal Chakma 3003005WL021306 Matilal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713095 MATILAL CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-002/121
() 		3003005000NRG24140820230495868 16/08/2023 Shandharani Chakma 3003005WL021306 Shandharani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713083 MATILAL CHAKMA/SANDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-002/129
() 		3003005000NRG24140820230495869 16/08/2023 Ramen Nath 3003005WL021306 Ramen Nath 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713090 RAMEN NATH TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-002/137
() 		3003005000NRG24140820230495870 16/08/2023 Amal Chakma 3003005WL021306 Amal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713108 AMAL CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-002/137
() 		3003005000NRG24140820230495871 16/08/2023 Jyosna debi Chakma 3003005WL021306 Jyosna debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713082 JYOTSNA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
21 PECHARTHAL TR-03-005-007-002/164
() 		3003005000NRG24140820230495874 16/08/2023 Anima Chakma 3003005WL021306 Anima Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713113 ANIMA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-002/166
() 		3003005000NRG24140820230495876 16/08/2023 Ranjita Chakma 3003005WL021306 Ranjita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713110 RANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-002/19
() 		3003005000NRG24140820230495878 16/08/2023 Bhubandari Chakma 3003005WL021306 Bhubandari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713107 BHUBANDARI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-002/19
() 		3003005000NRG24140820230495879 16/08/2023 Sanjita Chakma 3003005WL021306 Sanjita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713085 SANJITA CHAKMA PUNJAB NATIONAL BANK(508568)
25 PECHARTHAL TR-03-005-007-002/23
() 		3003005000NRG24140820230495880 16/08/2023 Dhan bati Chakma 3003005WL021306 Dhan bati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713106 DANABATI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-002/26
() 		3003005000NRG24140820230495882 16/08/2023 Chandra bahu Chakma 3003005WL021306 Chandra bahu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713097 CHANDRABAHU CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-002/3
() 		3003005000NRG24140820230495884 16/08/2023 Amritlal Chakma 3003005WL021306 Amritlal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713096 AMRITLAL CHAKMA/MALINA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-002/35
() 		3003005000NRG24140820230495887 16/08/2023 Biphula Chakma 3003005WL021306 Biphula Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713103 BIPULA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-002/40
() 		3003005000NRG24140820230495889 16/08/2023 Pranati Chakma 3003005WL021306 Pranati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713077 SURJYASEN CHAKMA/PRANATI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-002/40
() 		3003005000NRG24140820230495888 16/08/2023 Surjyasen Chakma 3003005WL021306 Surjyasen Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713099 SURJYASEN CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-002/48
() 		3003005000NRG24140820230495890 16/08/2023 Barun kr. Chakma 3003005WL021306 Barun kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713101 BARUN KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-007-002/48
() 		3003005000NRG24140820230495891 16/08/2023 Sabita Chakma 3003005WL021306 Sabita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713078 SABITA CHAKMA INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-007-002/54
() 		3003005000NRG24140820230495893 16/08/2023 Madhu Chakma 3003005WL021306 Madhu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713091 MADHU CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-002/54
() 		3003005000NRG24140820230495892 16/08/2023 Shantilata Chakma 3003005WL021306 Shantilata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713105 SHANTILATA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-002/64
() 		3003005000NRG24140820230495894 16/08/2023 Chandra lal Chakma 3003005WL021306 Chandra lal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713081 CHANDRALAL CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-002/7
() 		3003005000NRG24140820230495895 16/08/2023 Chiran bati Chakma 3003005WL021306 Chiran bati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713111 SAJAL CHAKMA/CHIRANBATI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-002/7
() 		3003005000NRG24140820230495896 16/08/2023 Sudar shan Chakma 3003005WL021306 Sudar shan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713087 SUDARSHAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-002/76
() 		3003005000NRG24140820230495898 16/08/2023 Menaka Chakma 3003005WL021306 Menaka Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713089 MENAKACHAKMAWOSHASHIKIRANCHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-002/76
() 		3003005000NRG24140820230495897 16/08/2023 Sashi kiran Chakma 3003005WL021306 Sashi kiran Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713094 SHASHI KIRAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-007-002/77
() 		3003005000NRG24140820230495899 16/08/2023 Badhylya Chakma 3003005WL021306 Badhylya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713080 BADALYA CHAKMA INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-007-002/77
() 		3003005000NRG24140820230495900 16/08/2023 Purnima Chakma 3003005WL021306 Purnima Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713098 PURNIMA CHAKMA W/O BADALYA CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-002/87
() 		3003005000NRG24140820230495901 16/08/2023 Sishuranjan Chakma 3003005WL021306 Sishuranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713102 SHISHIR RN CHAKMA S/O BRISHAKETU TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-002/97
() 		3003005000NRG24140820230495903 16/08/2023 Dhanmani Chakma 3003005WL021306 Dhanmani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713093 DHANAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-007-002/97
() 		3003005000NRG24140820230495904 16/08/2023 Kanchana Chakma 3003005WL021306 Kanchana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713079 KANCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-007-003/30
() 		3003005000NRG24140820230495905 16/08/2023 Mangal sen Chakma 3003005WL021306 Mangal sen Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713104 MANGAL SEN CHAKMA PUNJAB NATIONAL BANK(508568)
46 PECHARTHAL TR-03-005-007-004/163
() 		3003005000NRG24140820230495911 16/08/2023 Ishan Chakma. 3003005WL021306 Ishan Chakma. 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4799713112 ISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 38592 38592
Total 55476 55476

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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_92601 Indian Overseas Bank IOBA0002905 PECHARTHAL 7236
2 PECHARTHAL TR3003005_160823APB_FTO_92601 Punjab National Bank PUNB0215920 MGBazar 1206
3 PECHARTHAL TR3003005_160823APB_FTO_92601 State Bank of India SBIN0000067 DHARMANAGAR 1206
4 PECHARTHAL TR3003005_160823APB_FTO_92601 State Bank of India SBIN0003795 KUMARGHAT 1206
5 PECHARTHAL TR3003005_160823APB_FTO_92601 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6030
6 PECHARTHAL TR3003005_160823APB_FTO_92601 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 38592

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