Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:25:45 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_050723APB_FTO_59627
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-03-005-010-002/43
() 		3003005000NRG24040720230306110 05/07/2023 Bhanuti Reang 3003005WL013322 Bhanuti Reang 00177 IOBA0002905 1188 1188 Processed 13/07/2023 3373555167 BHANUTI REANG INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-010-002/47
() 		3003005000NRG24040720230306112 05/07/2023 Marjita Chakma 3003005WL013322 Marjita Chakma 00177 IOBA0002905 1188 1188 Processed 13/07/2023 3373555195 MARJITA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 2376 2376
3 PECHARTHAL TR-03-005-010-001/111
() 		3003005000NRG24040720230306097 05/07/2023 Sabita Chakma 3003005WL013322 Sabita Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555188 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-010-001/111
() 		3003005000NRG24040720230306096 05/07/2023 Susheel Kumar Chakma 3003005WL013322 Susheel Kumar Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555178 SUSHIL KR CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-010-002/1
() 		3003005000NRG24040720230306099 05/07/2023 Pandirung Reang 3003005WL013322 Pandirung Reang 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555192 PANDI RUNG REANG INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-010-002/1
() 		3003005000NRG24040720230306098 05/07/2023 Santosh Reang 3003005WL013322 Santosh Reang 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555183 SANTOSH REANG INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-010-002/132
() 		3003005000NRG24040720230306100 05/07/2023 Dharmenjoy Reang 3003005WL013322 Dharmenjoy Reang 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555190 DHARMENJOY REANG INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-010-002/132
() 		3003005000NRG24040720230306101 05/07/2023 Promila Reang 3003005WL013322 Promila Reang 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555196 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-010-002/134
() 		3003005000NRG24040720230306103 05/07/2023 Dinendra Chakma 3003005WL013322 Dinendra Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555187 DINENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-010-002/134
() 		3003005000NRG24040720230306102 05/07/2023 Mallika Chakma 3003005WL013322 Mallika Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555189 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-010-002/135
() 		3003005000NRG24040720230306104 05/07/2023 Ajoy Chakma 3003005WL013322 Ajoy Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555177 AJOY CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-002/4
() 		3003005000NRG24040720230306106 05/07/2023 Bijendra Reang 3003005WL013322 Bijendra Reang 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555186 BIJENDRA REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-002/4
() 		3003005000NRG24040720230306107 05/07/2023 Keranbati Reang 3003005WL013322 Keranbati Reang 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555173 KERAN BATI REANG INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-010-002/43
() 		3003005000NRG24040720230306108 05/07/2023 Jitendra Reang 3003005WL013322 Jitendra Reang 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555181 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-010-002/43
() 		3003005000NRG24040720230306109 05/07/2023 Pandabati Reang 3003005WL013322 Pandabati Reang 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555172 PANDABATI REANG C/O JITENDRA REANG TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-010-002/47
() 		3003005000NRG24040720230306111 05/07/2023 Kaladhan Chakma 3003005WL013322 Kaladhan Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555174 KALADHAN CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-010-002/5
() 		3003005000NRG24040720230306113 05/07/2023 Karnajoy Reang 3003005WL013322 Karnajoy Reang 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555185 KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-010-002/5
() 		3003005000NRG24040720230306114 05/07/2023 Natunbati Reang 3003005WL013322 Natunbati Reang 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555193 NATUN BATI REANG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-010-002/50
() 		3003005000NRG24040720230306115 05/07/2023 Dilip Chakma 3003005WL013322 Dilip Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555182 DILIP CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-010-002/50
() 		3003005000NRG24040720230306116 05/07/2023 Nunubi Chakma 3003005WL013322 Nunubi Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555194 NUNUBI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-010-002/54
() 		3003005000NRG24040720230306117 05/07/2023 Pradip Kumar Chakma 3003005WL013322 Pradip Kumar Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555179 PRADIP KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-010-002/54
() 		3003005000NRG24040720230306118 05/07/2023 Riba Chakma 3003005WL013322 Riba Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555171 PRADIP KUMAR CHAKMA AND RIBA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-010-002/78
() 		3003005000NRG24040720230306119 05/07/2023 Banyachan Chakma 3003005WL013322 Banyachan Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555170 BANYACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-010-002/78
() 		3003005000NRG24040720230306120 05/07/2023 Basuki Chakma 3003005WL013322 Basuki Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555175 BASUKI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-010-002/79
() 		3003005000NRG24040720230306121 05/07/2023 Parbati Chakma 3003005WL013322 Parbati Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555180 PARBATI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-010-002/79
() 		3003005000NRG24040720230306122 05/07/2023 Rajchandra Chakma 3003005WL013322 Rajchandra Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555169 RAJA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-010-002/84
() 		3003005000NRG24040720230306123 05/07/2023 Shanti Ratan Chakma 3003005WL013322 Shanti Ratan Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555168 SHANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-010-002/84
() 		3003005000NRG24040720230306124 05/07/2023 Susamadebi Chakma 3003005WL013322 Susamadebi Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555176 SUSAMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-010-003/16
() 		3003005000NRG24040720230306125 05/07/2023 Badani Chakma 3003005WL013322 Badani Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555184 BADANI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-010-003/16
() 		3003005000NRG24040720230306126 05/07/2023 Gobindra Chakma 3003005WL013322 Gobindra Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 13/07/2023 3373555191 GOBINDA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 33264 33264
Total 35640 35640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_050723APB_FTO_59627 Indian Overseas Bank IOBA0002905 PECHARTHAL 2376
2 PECHARTHAL TR3003005_050723APB_FTO_59627 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 33264

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