Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:45:00 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_070823APB_FTO_86273
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-03-005-007-005/124
() 		3003005000NRG24070820230470516 07/08/2023 Cachipati Chakma 3003005WL020004 Cachipati Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 25/08/2023 4797584279 SHACHIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 PECHARTHAL TR-03-005-007-001/15
() 		3003005000NRG24070820230470511 07/08/2023 Ratan Chakma 3003005WL020004 Ratan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4797584280 RATAN CHAKMA/SAMAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-007-001/15
() 		3003005000NRG24070820230470512 07/08/2023 Sampudi Chakma 3003005WL020004 Sampudi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4797584284 SAMPUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-007-002/75
() 		3003005000NRG24070820230470514 07/08/2023 Mangala Chakma 3003005WL020004 Mangala Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4797584278 MANGALA CHAKMA/MALEBHU CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-007-002/75
() 		3003005000NRG24070820230470515 07/08/2023 Melebu Chakma 3003005WL020004 Melebu Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4797584282 MILEBO CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-005/31
() 		3003005000NRG24070820230470518 07/08/2023 Khanjan Chakma 3003005WL020004 Khanjan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4797584285 KHANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 PECHARTHAL TR-03-005-007-005/31
() 		3003005000NRG24070820230470519 07/08/2023 Priyabala Chakma 3003005WL020004 Priyabala Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 25/08/2023 4797584283 PRIYA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
8 PECHARTHAL TR-03-005-007-005/124
() 		3003005000NRG24070820230470517 07/08/2023 Nabadip Kumar Chakma 3003005WL020004 Nabadip Kumar Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797584281 NABADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 25440 25440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_070823APB_FTO_86273 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3180
2 PECHARTHAL TR3003005_070823APB_FTO_86273 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 19080
3 PECHARTHAL TR3003005_070823APB_FTO_86273 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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