Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:47:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120723APB_FTO_63895
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-03-005-002-001/171-B
() 		3003005000NRG24120720230329225 12/07/2023 Pranati Chakma 3003005WL014178 Pranati Chakma 00177 IOBA0002905 1104 1104 Processed 17/07/2023 3504222198 PRANATI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-001/208
() 		3003005000NRG24120720230329226 12/07/2023 Subhash Chakma 3003005WL014178 Subhash Chakma 00177 IOBA0002905 1104 1104 Processed 17/07/2023 3504222200 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-001/38
() 		3003005000NRG24120720230329233 12/07/2023 BIPLAB CHAKMA 3003005WL014178 BIPLAB CHAKMA 00177 IOBA0002905 1104 1104 Processed 17/07/2023 3504222201 BIPLAB CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-002-002/53
() 		3003005000NRG24120720230329243 12/07/2023 Suma Rani Chakma 3003005WL014178 Suma Rani Chakma 00177 IOBA0002905 1104 1104 Processed 17/07/2023 3504222199 SUMA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 4416 4416
5 PECHARTHAL TR-03-005-002-001/157
() 		3003005000NRG24120720230329220 12/07/2023 Raj Kumar chakma 3003005WL014178 Raj Kumar chakma 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3504222208 RAJ KUMAR CHAKMA S/O RAMANI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-001/252
() 		3003005000NRG24120720230329231 12/07/2023 Kripa SEn Chakma 3003005WL014178 Kripa SEn Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3504222210 KRIPASEN CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-002-001/252
() 		3003005000NRG24120720230329230 12/07/2023 Kunjabi Chakma 3003005WL014178 Kunjabi Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3504222205 KUNJABI CHAKMA INDUSIND BANK(607189)
8 PECHARTHAL TR-03-005-002-001/38
() 		3003005000NRG24120720230329232 12/07/2023 JOY KR. CHAKMA 3003005WL014178 JOY KR. CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3504222207 JAYKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-002/53
() 		3003005000NRG24120720230329242 12/07/2023 JOTIRMOY CHAKAMA 3003005WL014178 JOTIRMOY CHAKAMA 00458 PUNB0RRBTGB 1104 1104 Processed 17/07/2023 3504222203 JOTIRMOY CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5520 5520
10 PECHARTHAL TR-03-005-002-001/133
() 		3003005000NRG24120720230329215 12/07/2023 BIMAL CHAKMA 3003005WL014178 BIMAL CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222225 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-001/133
() 		3003005000NRG24120720230329216 12/07/2023 Padma Debi Chakma 3003005WL014178 Padma Debi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222212 PADMA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-002-001/14
() 		3003005000NRG24120720230329218 12/07/2023 CHANDAN CHAKMA 3003005WL014178 CHANDAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222223 CHANDAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-001/14
() 		3003005000NRG24120720230329217 12/07/2023 PRANPUTI CHAKMA 3003005WL014178 PRANPUTI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222217 PRANAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-002-001/146
() 		3003005000NRG24120720230329219 12/07/2023 BHAGHYAJIT CHAKMA 3003005WL014178 BHAGHYAJIT CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222214 BHAGYAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-002-001/161
() 		3003005000NRG24120720230329221 12/07/2023 Rabidas Chakma 3003005WL014178 Rabidas Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222215 RABIDAS CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-001/161
() 		3003005000NRG24120720230329222 12/07/2023 Tilaklata Chakma 3003005WL014178 Tilaklata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222220 TILAK LATA CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-002-001/171-B
() 		3003005000NRG24120720230329224 12/07/2023 Gyanjit Chakma 3003005WL014178 Gyanjit Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222211 GYANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-002-001/171-B
() 		3003005000NRG24120720230329223 12/07/2023 Lalit kumar chakma 3003005WL014178 Lalit kumar chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222204 LALIT CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-001/208
() 		3003005000NRG24120720230329227 12/07/2023 Jaya Chakma 3003005WL014178 Jaya Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222206 JAYA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-002-001/21
() 		3003005000NRG24120720230329228 12/07/2023 NIRMAL CHAKMA 3003005WL014178 NIRMAL CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222224 NIRMAL CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-001/21
() 		3003005000NRG24120720230329229 12/07/2023 SANJITA CHAKMA 3003005WL014178 SANJITA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222226 SANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-002-001/44
() 		3003005000NRG24120720230329234 12/07/2023 PRAFULLA CHAKMA 3003005WL014178 PRAFULLA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222219 PRAPHULLA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-002-001/45
() 		3003005000NRG24120720230329235 12/07/2023 CHIJIPUDI CHAKMA 3003005WL014178 CHIJIPUDI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222221 CHIJIPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-002-001/58
() 		3003005000NRG24120720230329236 12/07/2023 INDRA KR CHAKMA 3003005WL014178 INDRA KR CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222213 INDRA KR CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-002-001/58
() 		3003005000NRG24120720230329237 12/07/2023 KALACHOKHI CHAKMA 3003005WL014178 KALACHOKHI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222222 KALACHOKKI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-002-001/71
() 		3003005000NRG24120720230329239 12/07/2023 Shishi pudi Chakma 3003005WL014178 Shishi pudi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222209 SHISHI PUDI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-002-001/71
() 		3003005000NRG24120720230329238 12/07/2023 SURESH KR. CHAKMA 3003005WL014178 SURESH KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222216 SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-002-001/9
() 		3003005000NRG24120720230329240 12/07/2023 ARUN KR. CHAKMA 3003005WL014178 ARUN KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222218 ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-002-003/174
() 		3003005000NRG24120720230329244 12/07/2023 Mamata Chakma 3003005WL014178 Mamata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/07/2023 3504222202 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 22080 22080
30 PECHARTHAL TR-03-005-002-001/9
() 		3003005000NRG24120720230329241 12/07/2023 Bulti Chakma 3003005WL014178 Bulti Chakma 00459 ICIC00TSCBL 1104 1104 Processed 17/07/2023 3504222197 BULTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
Total 33120 33120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120723APB_FTO_63895 Indian Overseas Bank IOBA0002905 PECHARTHAL 4416
2 PECHARTHAL TR3003005_120723APB_FTO_63895 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 5520
3 PECHARTHAL TR3003005_120723APB_FTO_63895 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 22080
4 PECHARTHAL TR3003005_120723APB_FTO_63895 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1104

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