Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:39:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210823APB_FTO_98547
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-03-005-001-002/100
() 		3003005000NRG24210820230529460 21/08/2023 Suresh Chakma 3003005WL023472 Suresh Chakma 00177 IOBA0001969 800 800 Processed 28/08/2023 4911046794 SURESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 800 800
2 PECHARTHAL TR-03-005-001-001/108
() 		3003005000NRG24210820230529451 21/08/2023 Laxmi Kanta Chakma 3003005WL023472 Laxmi Kanta Chakma 00177 IOBA0002905 800 800 Processed 28/08/2023 4911046799 LAXMI KANTA CHAKMA BANK OF BARODA(606985)
3 PECHARTHAL TR-03-005-001-002/1-A
() 		3003005000NRG24210820230529458 21/08/2023 Kalachan Chakma 3003005WL023472 Kalachan Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911046830 KALA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-001-002/101
() 		3003005000NRG24210820230529461 21/08/2023 nALINI Chakma 3003005WL023472 nALINI Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911046792 NALINI KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-002/27
() 		3003005000NRG24210820230529478 21/08/2023 Daya mohan Chakma 3003005WL023472 Daya mohan Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911046795 DAYA MOHAN CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-002/44
() 		3003005000NRG24210820230529482 21/08/2023 Jagan Chakma 3003005WL023472 Jagan Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911046829 JAGAN CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-002/46
() 		3003005000NRG24210820230529483 21/08/2023 Santosh Chakma 3003005WL023472 Santosh Chakma 00177 IOBA0002905 800 800 Processed 28/08/2023 4911046796 SANTOSH CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-001-002/50
() 		3003005000NRG24210820230529485 21/08/2023 Priti kusum Chakma 3003005WL023472 Priti kusum Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911046797 PRITI KUSUM CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-001-002/68
() 		3003005000NRG24210820230529488 21/08/2023 Milan Chakma 3003005WL023472 Milan Chakma 00177 IOBA0002905 1000 1000 Processed 28/08/2023 4911046791 MILAN CHAKMA CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-001-002/97
() 		3003005000NRG24210820230529493 21/08/2023 Barun Debi Chakma 3003005WL023472 Barun Debi Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911046798 BARUNA DEVI CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-001-003/34
() 		3003005000NRG24210820230529495 21/08/2023 Dayamay Chakma 3003005WL023472 Dayamay Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911046793 DAYAMOY CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 11000 11000
12 PECHARTHAL TR-03-005-001-002/12
() 		3003005000NRG24210820230529464 21/08/2023 Manu Bikash Chakma 3003005WL023472 Manu Bikash Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911046806 MANU BIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-001-002/189
() 		3003005000NRG24210820230529472 21/08/2023 Anupam Chakma 3003005WL023472 Anupam Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911046800 ANUPAM CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-001-002/193
() 		3003005000NRG24210820230529473 21/08/2023 Bitu Babu Chakma 3003005WL023472 Bitu Babu Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911046826 BITU BABU CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-001-002/20
() 		3003005000NRG24210820230529475 21/08/2023 Buddhalata Chakma 3003005WL023472 Buddhalata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911046803 BUDDHALATA CHAKMA & HARIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
16 PECHARTHAL TR-03-005-001-001/127
() 		3003005000NRG24210820230529452 21/08/2023 Priyabrata Chakma 3003005WL023472 Priyabrata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046820 PRIYABRATA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-001-001/159
() 		3003005000NRG24210820230529453 21/08/2023 Mahamaya Chakma 3003005WL023472 Mahamaya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046827 MAHA MAYA CHAKMA CANARA BANK(508532)
18 PECHARTHAL TR-03-005-001-001/17
() 		3003005000NRG24210820230529454 21/08/2023 Bhabatosh Chakma 3003005WL023472 Bhabatosh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046809 BHABATOSH CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-001-001/86
() 		3003005000NRG24210820230529456 21/08/2023 Sanatan Chakma 3003005WL023472 Sanatan Chakma 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911046801 SONATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-001-001/93
() 		3003005000NRG24210820230529457 21/08/2023 Buddhisatta Chakma 3003005WL023472 Buddhisatta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046816 BODHI SATTA CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-001-002/10-A
() 		3003005000NRG24210820230529459 21/08/2023 Rupam Chakma 3003005WL023472 Rupam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046828 RUPAN CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-001-002/106
() 		3003005000NRG24210820230529462 21/08/2023 Sureshwari Chakma 3003005WL023472 Sureshwari Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046814 SURESWRI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-001-002/12
() 		3003005000NRG24210820230529463 21/08/2023 Mayasuna Chakma 3003005WL023472 Mayasuna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046822 MAYA SUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-001-002/13
() 		3003005000NRG24210820230529466 21/08/2023 Kiran prava Chakma 3003005WL023472 Kiran prava Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046811 KIRAN PRAVA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-001-002/18
() 		3003005000NRG24210820230529471 21/08/2023 Nabo kr. Chakma 3003005WL023472 Nabo kr. Chakma 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911046819 NABA KR CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-001-002/20
() 		3003005000NRG24210820230529474 21/08/2023 Lalan Chakma 3003005WL023472 Lalan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046815 LALAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-001-002/22-A
() 		3003005000NRG24210820230529476 21/08/2023 Sukesh Chakma 3003005WL023472 Sukesh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046824 SUKESH CHAKMA INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-001-002/24
() 		3003005000NRG24210820230529477 21/08/2023 Chandra baran Chakma 3003005WL023472 Chandra baran Chakma 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911046812 CHANDRA BARAN CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-001-002/27
() 		3003005000NRG24210820230529479 21/08/2023 Upa debi Chakma 3003005WL023472 Upa debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046825 UPA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-001-002/33
() 		3003005000NRG24210820230529480 21/08/2023 Subash Chakma 3003005WL023472 Subash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046804 SUBHAS CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-001-002/36
() 		3003005000NRG24210820230529481 21/08/2023 Gural chandra Chakma 3003005WL023472 Gural chandra Chakma 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911046810 GURAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-001-002/50
() 		3003005000NRG24210820230529484 21/08/2023 Fuleswar Chakma 3003005WL023472 Fuleswar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046808 FULESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-001-002/6-A
() 		3003005000NRG24210820230529486 21/08/2023 Shibu Chakma 3003005WL023472 Shibu Chakma 00458 UTBI0RRBTGB 400 400 Processed 28/08/2023 4911046805 SHIBU CHAKMA S/O GUNADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-001-002/6-A
() 		3003005000NRG24210820230529487 21/08/2023 Sima Chakma 3003005WL023472 Sima Chakma 00458 UTBI0RRBTGB 400 400 Processed 28/08/2023 4911046817 SIMA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-001-002/7
() 		3003005000NRG24210820230529489 21/08/2023 Rabidhan Chakma 3003005WL023472 Rabidhan Chakma 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911046807 RABIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-001-002/80
() 		3003005000NRG24210820230529490 21/08/2023 Tarani Chakma 3003005WL023472 Tarani Chakma 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911046818 TARANI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-001-002/82
() 		3003005000NRG24210820230529491 21/08/2023 Gandha raj chakma 3003005WL023472 Gandha raj chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046821 GANDHARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-001-002/89
() 		3003005000NRG24210820230529492 21/08/2023 Chatya Chakma 3003005WL023472 Chatya Chakma 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911046802 CHATYA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-001-002/98
() 		3003005000NRG24210820230529494 21/08/2023 Joygamaya Chakma 3003005WL023472 Joygamaya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046813 JOGAMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-001-004/21
() 		3003005000NRG24210820230529496 21/08/2023 Mohanta Chakma 3003005WL023472 Mohanta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911046823 MOHANTA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 25600 25600
41 PECHARTHAL TR-03-005-001-001/174
() 		3003005000NRG24210820230529455 21/08/2023 Suman Bikash Chakma 3003005WL023472 Suman Bikash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911046787 SUMAN BEKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-001-002/12
() 		3003005000NRG24210820230529465 21/08/2023 Rima Chakma 3003005WL023472 Rima Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911046788 RIMA CHAKMA INDIAN OVERSEAS BANK(508541)
43 PECHARTHAL TR-03-005-001-002/162
() 		3003005000NRG24210820230529467 21/08/2023 Bina Chakma 3003005WL023472 Bina Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911046789 BINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-001-002/173
() 		3003005000NRG24210820230529470 21/08/2023 Sukra Pudi Chakma 3003005WL023472 Sukra Pudi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911046790 SHUKRAPUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4800 4800
Total 47000 47000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_210823APB_FTO_98547 Indian Overseas Bank IOBA0001969 PARANTHAL 800
2 PECHARTHAL TR3003005_210823APB_FTO_98547 Indian Overseas Bank IOBA0002905 PECHARTHAL 11000
3 PECHARTHAL TR3003005_210823APB_FTO_98547 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 4800
4 PECHARTHAL TR3003005_210823APB_FTO_98547 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 24400
5 PECHARTHAL TR3003005_210823APB_FTO_98547 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1200
6 PECHARTHAL TR3003005_210823APB_FTO_98547 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4800

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