Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:14:15 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240823APB_FTO_103099
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-03-005-012-002/266
() 		3003005000NRG24240820230542981 24/08/2023 Padak hakma 3003005WL024315 Padak hakma 00177 IOBA0002905 1002 1002 Processed 30/08/2023 4976211116 PADAK CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-004/126
() 		3003005000NRG24240820230542987 24/08/2023 Sunita Chakma 3003005WL024315 Sunita Chakma 00177 IOBA0002905 1002 1002 Processed 30/08/2023 4976211137 SUNITA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-012-004/225
() 		3003005000NRG24240820230542993 24/08/2023 Monojit sarkar 3003005WL024315 Monojit sarkar 00177 IOBA0002905 1002 1002 Processed 30/08/2023 4976211138 MONOJIT SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 3006 3006
4 PECHARTHAL TR-03-005-012-002/239
() 		3003005000NRG24240820230542979 24/08/2023 Dipu Debnath 3003005WL024315 Dipu Debnath 00415 SBIN0000067 1002 1002 Processed 30/08/2023 4976211117 MR DIPU DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1002 1002
5 PECHARTHAL TR-03-005-012-001/270
() 		3003005000NRG24240820230542977 24/08/2023 Binata Chakma 3003005WL024315 Binata Chakma 00458 PUNB0RRBTGB 1002 1002 Processed 30/08/2023 4976211124 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-012-002/265
() 		3003005000NRG24240820230542980 24/08/2023 Sabita Chakma 3003005WL024315 Sabita Chakma 00458 PUNB0RRBTGB 1002 1002 Processed 30/08/2023 4976211121 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-012-002/267
() 		3003005000NRG24240820230542982 24/08/2023 Dipen Chakma 3003005WL024315 Dipen Chakma 00458 PUNB0RRBTGB 1002 1002 Rejected 30/08/2023 4976211119 Account closed
8 PECHARTHAL TR-03-005-012-003/93
() 		3003005000NRG24240820230542984 24/08/2023 Supta Nath 3003005WL024315 Supta Nath 00458 PUNB0RRBTGB 1002 1002 Processed 30/08/2023 4976211118 SUPTA NATH TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-004/28
() 		3003005000NRG24240820230542996 24/08/2023 Rinku Chakma 3003005WL024315 Rinku Chakma 00458 PUNB0RRBTGB 1002 1002 Processed 30/08/2023 4976211122 RINKU CHAKMA INDUSIND BANK(607189)
10 PECHARTHAL TR-03-005-012-006/64
() 		3003005000NRG24240820230543001 24/08/2023 Jui Sarkar 3003005WL024315 Jui Sarkar 00458 PUNB0RRBTGB 1002 1002 Processed 30/08/2023 4976211131 JUI SARKAR D/O ASHU RANJAN TRIPURA GRAMIN BANK(607065)
SubTotal 6012 6012
11 PECHARTHAL TR-03-005-012-003/93
() 		3003005000NRG24240820230542983 24/08/2023 Manohar Debnath 3003005WL024315 Manohar Debnath 00458 UTBI0RRBTGB 1002 1002 Processed 30/08/2023 4976211129 BISWAJIT DEBNAT TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-004/121
() 		3003005000NRG24240820230542986 24/08/2023 Aruna Chakma 3003005WL024315 Aruna Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 31/08/2023 4976211126 ARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-012-004/143
() 		3003005000NRG24240820230542988 24/08/2023 Amarchan Chakma 3003005WL024315 Amarchan Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 30/08/2023 4976211133 AMARCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-004/164
() 		3003005000NRG24240820230542989 24/08/2023 Chyejyapati Chakma 3003005WL024315 Chyejyapati Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 30/08/2023 4976211120 NABADIP CHAKMA AND CHYEJYAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-004/177
() 		3003005000NRG24240820230542990 24/08/2023 Pijush Deb nath 3003005WL024315 Pijush Deb nath 00458 UTBI0RRBTGB 1002 1002 Processed 30/08/2023 4976211123 PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-004/20
() 		3003005000NRG24240820230542991 24/08/2023 Chancala Chakma 3003005WL024315 Chancala Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 30/08/2023 4976211125 CHANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-004/209
() 		3003005000NRG24240820230542992 24/08/2023 Anjana Debnath 3003005WL024315 Anjana Debnath 00458 UTBI0RRBTGB 1002 1002 Processed 30/08/2023 4976211132 ANJANA DEBNATH INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-012-004/232
() 		3003005000NRG24240820230542994 24/08/2023 Samiran Nama 3003005WL024315 Samiran Nama 00458 UTBI0RRBTGB 1002 1002 Processed 30/08/2023 4976211135 SAMIRAN NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PECHARTHAL TR-03-005-012-004/28
() 		3003005000NRG24240820230542995 24/08/2023 Shadana debi Chakma 3003005WL024315 Shadana debi Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 30/08/2023 4976211130 SADHANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-004/32
() 		3003005000NRG24240820230542997 24/08/2023 Shefali Shahaji 3003005WL024315 Shefali Shahaji 00458 UTBI0RRBTGB 1002 1002 Processed 30/08/2023 4976211134 SHAFALI SAHAJEE TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-004/82
() 		3003005000NRG24240820230542998 24/08/2023 Bina pani Chakma 3003005WL024315 Bina pani Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 31/08/2023 4976211127 BINAPANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-012-004/91-A
() 		3003005000NRG24240820230542999 24/08/2023 Dhanankar Chakma 3003005WL024315 Dhanankar Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 31/08/2023 4976211128 DHANANGKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-012-004/91-A
() 		3003005000NRG24240820230543000 24/08/2023 Runa Chakma 3003005WL024315 Runa Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 30/08/2023 4976211136 RUNA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 13026 13026
24 PECHARTHAL TR-03-005-012-002/237
() 		3003005000NRG24240820230542978 24/08/2023 Lakshipodi chakma 3003005WL024315 Lakshipodi chakma 00459 ICIC00TSCBL 1002 1002 Processed 31/08/2023 4976211115 LAKSHIPUDDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-012-004/11
() 		3003005000NRG24240820230542985 24/08/2023 Golapi Bishwas 3003005WL024315 Golapi Bishwas 00459 ICIC00TSCBL 1002 1002 Processed 31/08/2023 4976211139 GOLAPI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2004 2004
Total 25050 25050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_240823APB_FTO_103099 Indian Overseas Bank IOBA0002905 PECHARTHAL 3006
2 PECHARTHAL TR3003005_240823APB_FTO_103099 State Bank of India SBIN0000067 DHARMANAGAR 1002
3 PECHARTHAL TR3003005_240823APB_FTO_103099 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1002
4 PECHARTHAL TR3003005_240823APB_FTO_103099 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 5010
5 PECHARTHAL TR3003005_240823APB_FTO_103099 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 13026
6 PECHARTHAL TR3003005_240823APB_FTO_103099 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2004

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