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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270723APB_FTO_76254
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-03-005-007-001/32
() 		3003005000NRG24270720230410639 27/07/2023 Kabit Chakma 3003005WL016915 Kabit Chakma 00048 BKID0005023 1206 1206 Processed 24/08/2023 4773326768 KABIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-007-001/38
() 		3003005000NRG24270720230410643 27/07/2023 Jnana Jyoti Chakma 3003005WL016915 Jnana Jyoti Chakma 00177 IOBA0002905 1206 1206 Processed 23/08/2023 4773326766 JNANA JYOTI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-002/14
() 		3003005000NRG24270720230410657 27/07/2023 Suvendhu Chakma 3003005WL016915 Suvendhu Chakma 00177 IOBA0002905 1206 1206 Processed 23/08/2023 4773326765 SUBENDHU CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-002/71-A
() 		3003005000NRG24270720230410661 27/07/2023 Sanjoy Chakma 3003005WL016915 Sanjoy Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4773326767 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3618 3618
5 PECHARTHAL TR-03-005-007-001/40
() 		3003005000NRG24270720230410646 27/07/2023 Mousumi Chakma 3003005WL016915 Mousumi Chakma 00354 PUNB0130420 1206 1206 Processed 23/08/2023 4773326764 MOUSUMI CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
6 PECHARTHAL TR-03-005-007-001/31
() 		3003005000NRG24270720230410637 27/07/2023 Aruna debi Chakma 3003005WL016915 Aruna debi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4773326777 SUNITI CHAKMA/ARUNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-001/99
() 		3003005000NRG24270720230410653 27/07/2023 Lakxmi debi Chakma 3003005WL016915 Lakxmi debi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4773326794 LAXMI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
8 PECHARTHAL TR-03-005-007-001/1
() 		3003005000NRG24270720230410617 27/07/2023 Laxmi Mala Chakma 3003005WL016915 Laxmi Mala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326807 LAXMI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-001/1
() 		3003005000NRG24270720230410616 27/07/2023 Prasanta Chakma 3003005WL016915 Prasanta Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 23/08/2023 4773326792 PRASANTA CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-007-001/10
() 		3003005000NRG24270720230410619 27/07/2023 Jamuna Chakma 3003005WL016915 Jamuna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326810 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-001/10
() 		3003005000NRG24270720230410618 27/07/2023 Shymal Chakma 3003005WL016915 Shymal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 23/08/2023 4773326803 SHYMAL CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-007-001/119
() 		3003005000NRG24270720230410620 27/07/2023 Amit Bikash Chakma 3003005WL016915 Amit Bikash Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326802 AMITA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-001/12
() 		3003005000NRG24270720230410621 27/07/2023 Harendra Chakma 3003005WL016915 Harendra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326796 HARENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-001/12
() 		3003005000NRG24270720230410622 27/07/2023 Kamala Chakma 3003005WL016915 Kamala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 23/08/2023 4773326772 KAMALA CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-007-001/12
() 		3003005000NRG24270720230410623 27/07/2023 Manika Chakma 3003005WL016915 Manika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 23/08/2023 4773326770 MONIKA CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-007-001/151
() 		3003005000NRG24270720230410625 27/07/2023 Chanchala Chakma 3003005WL016915 Chanchala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326774 CHANCHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-007-001/151
() 		3003005000NRG24270720230410624 27/07/2023 Shantanu Chakma 3003005WL016915 Shantanu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326798 SANTANU CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-001/174
() 		3003005000NRG24270720230410627 27/07/2023 Jamuna Chakma 3003005WL016915 Jamuna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326775 JA MUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-007-001/174
() 		3003005000NRG24270720230410626 27/07/2023 Sabinoy Chakma 3003005WL016915 Sabinoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326804 SABINOY CHAKMA/JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-001/184
() 		3003005000NRG24270720230410629 27/07/2023 Sukanta Chakma 3003005WL016915 Sukanta Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326780 SUKANTA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-001/184
() 		3003005000NRG24270720230410628 27/07/2023 Sulekha Chakma 3003005WL016915 Sulekha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326769 SULEKHA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-001/194
() 		3003005000NRG24270720230410630 27/07/2023 Shekhar Chakma 3003005WL016915 Shekhar Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 23/08/2023 4773326811 SHEKHAR CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-007-001/194
() 		3003005000NRG24270720230410631 27/07/2023 Shubabani Chakma 3003005WL016915 Shubabani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326808 SUBHABANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG24270720230410632 27/07/2023 Sanjit Chakma 3003005WL016915 Sanjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326806 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-001/22
() 		3003005000NRG24270720230410634 27/07/2023 Arup Chakma 3003005WL016915 Arup Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326790 ARUP CHAKMA/NANI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-001/22
() 		3003005000NRG24270720230410635 27/07/2023 Nanai Chakma 3003005WL016915 Nanai Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326776 NONAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-007-001/31
() 		3003005000NRG24270720230410636 27/07/2023 Suniti Chakma 3003005WL016915 Suniti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326797 SUNITI CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-001/32
() 		3003005000NRG24270720230410638 27/07/2023 Maya Chakma 3003005WL016915 Maya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326793 MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-001/34
() 		3003005000NRG24270720230410640 27/07/2023 Parimal Chakma 3003005WL016915 Parimal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 23/08/2023 4773326801 PARIMAL CHAKMA INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-007-001/34
() 		3003005000NRG24270720230410641 27/07/2023 Shyamali Chakma 3003005WL016915 Shyamali Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326773 PARIMAL CHAKMA/SHYAMALI CHAKMA/SUPARNA C TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-001/40
() 		3003005000NRG24270720230410645 27/07/2023 Chancala Chakma 3003005WL016915 Chancala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326809 DHANANJOY CHAKMA/CHANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-001/40
() 		3003005000NRG24270720230410644 27/07/2023 Dhananjoy Chakma 3003005WL016915 Dhananjoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326799 DHANANJAY CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-001/54
() 		3003005000NRG24270720230410647 27/07/2023 Hridoy ranjan Chakma 3003005WL016915 Hridoy ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326791 HRIDAY RN CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-001/54
() 		3003005000NRG24270720230410648 27/07/2023 Namita Chakma 3003005WL016915 Namita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326778 HRIDOY RANJAN CHAKMA/NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-001/84
() 		3003005000NRG24270720230410649 27/07/2023 Mangala debi Chakma 3003005WL016915 Mangala debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326795 MANGALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-007-001/84
() 		3003005000NRG24270720230410650 27/07/2023 Swapan Chakma 3003005WL016915 Swapan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326789 SWAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-001/90
() 		3003005000NRG24270720230410652 27/07/2023 Sanchita Chakma 3003005WL016915 Sanchita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326784 SANCHITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-007-001/90
() 		3003005000NRG24270720230410651 27/07/2023 Swapan kr. Chakma 3003005WL016915 Swapan kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326800 SWAPAN KR CHAKMA/SANCHITA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-001/99
() 		3003005000NRG24270720230410654 27/07/2023 Krisan chakma 3003005WL016915 Krisan chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326782 KRISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-007-002/12
() 		3003005000NRG24270720230410656 27/07/2023 Arabindu Chakma 3003005WL016915 Arabindu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326781 ARABINDU CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-007-002/12
() 		3003005000NRG24270720230410655 27/07/2023 Arati Chakma 3003005WL016915 Arati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326805 ARATI CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-002/14
() 		3003005000NRG24270720230410658 27/07/2023 Kakhen Chakma 3003005WL016915 Kakhen Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326783 KHAGEN CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-002/283
() 		3003005000NRG24270720230410659 27/07/2023 Bimal Chakma 3003005WL016915 Bimal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326786 BIMAL CHAKMAS/O AMITBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-007-002/283
() 		3003005000NRG24270720230410660 27/07/2023 Rina Chakma 3003005WL016915 Rina Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 23/08/2023 4773326787 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
45 PECHARTHAL TR-03-005-007-002/71-A
() 		3003005000NRG24270720230410662 27/07/2023 Santana Chakma 3003005WL016915 Santana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326771 SANTANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-007-003/101
() 		3003005000NRG24270720230410663 27/07/2023 Sushila Chakma 3003005WL016915 Sushila Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326779 SUSHEELA CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-007-004/272
() 		3003005000NRG24270720230410665 27/07/2023 Sanchita Chakma 3003005WL016915 Sanchita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326785 SANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-007-004/272
() 		3003005000NRG24270720230410664 27/07/2023 Sanjit Chakma 3003005WL016915 Sanjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4773326788 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 49446 49446
49 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG24270720230410633 27/07/2023 Minakshi Chakma 3003005WL016915 Minakshi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4773326762 MINAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-007-001/38
() 		3003005000NRG24270720230410642 27/07/2023 Jesmin Chakma 3003005WL016915 Jesmin Chakma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4773326763 JESMIN TRIPURA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2412 2412
Total 60300 60300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270723APB_FTO_76254 Bank of India BKID0005023 Dharmanagar 1206
2 PECHARTHAL TR3003005_270723APB_FTO_76254 Indian Overseas Bank IOBA0002905 PECHARTHAL 3618
3 PECHARTHAL TR3003005_270723APB_FTO_76254 Punjab National Bank PUNB0130420 Machmara 1206
4 PECHARTHAL TR3003005_270723APB_FTO_76254 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2412
5 PECHARTHAL TR3003005_270723APB_FTO_76254 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 49446
6 PECHARTHAL TR3003005_270723APB_FTO_76254 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2412

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