Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:39:33 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_300823APB_FTO_108925
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-03-005-012-002/182
() 		3003005000NRG24300820230567304 30/08/2023 Rita Nath 3003005WL025900 Rita Nath 00177 IOBA0002905 1194 1194 Processed 05/09/2023 5201465870 RITA NATH TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-015-001/235
() 		3003005000NRG24300820230567322 30/08/2023 Tisha chakma 3003005WL025900 Tisha chakma 00177 IOBA0002905 1194 1194 Processed 05/09/2023 5201465869 TISHA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 2388 2388
3 PECHARTHAL TR-03-005-012-002/46
() 		3003005000NRG24300820230567311 30/08/2023 Surjyalal Chakma 3003005WL025900 Surjyalal Chakma 00458 PUNB0RRBTGB 1194 1194 Processed 05/09/2023 5201465874 SURJALAL CHAKMA AND SASHIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-012-002/47
() 		3003005000NRG24300820230567313 30/08/2023 Rupajoy Chakma 3003005WL025900 Rupajoy Chakma 00458 PUNB0RRBTGB 1194 1194 Processed 05/09/2023 5201465872 RUPAJOY CHAKMA AND PURNASUCHI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2388 2388
5 PECHARTHAL TR-03-005-009-002/6
() 		3003005000NRG24300820230567297 30/08/2023 Upendra Chakma 3003005WL025900 Upendra Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465888 UPENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-012-001/229
() 		3003005000NRG24300820230567298 30/08/2023 Sharmita Chakma 3003005WL025900 Sharmita Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465893 SHARMITA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-012-002/134
() 		3003005000NRG24300820230567299 30/08/2023 Chumki Chakma 3003005WL025900 Chumki Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465890 CHUMKI CHAKMA PUNJAB NATIONAL BANK(508568)
8 PECHARTHAL TR-03-005-012-002/178
() 		3003005000NRG24300820230567300 30/08/2023 Sabita Chakma 3003005WL025900 Sabita Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465897 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-002/181
() 		3003005000NRG24300820230567302 30/08/2023 Shilpi Datta Debnath 3003005WL025900 Shilpi Datta Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465871 SHILPI DATTA (DEB NATH) TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-002/181
() 		3003005000NRG24300820230567301 30/08/2023 Shyamal Debnath 3003005WL025900 Shyamal Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465895 SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-002/182
() 		3003005000NRG24300820230567303 30/08/2023 Nirmal Debnath 3003005WL025900 Nirmal Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465894 NIRMAL DEBNATH INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-012-002/40
() 		3003005000NRG24300820230567305 30/08/2023 Ranjan Chakma 3003005WL025900 Ranjan Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465884 RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-002/40
() 		3003005000NRG24300820230567306 30/08/2023 Renuka Chakma 3003005WL025900 Renuka Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465877 BUDHA RANJAN CHAKMA AND RENUKA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-002/41
() 		3003005000NRG24300820230567308 30/08/2023 Mangalbanu Chakma 3003005WL025900 Mangalbanu Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465876 MANGAL CH CHAKMA AND MANGALBANU CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-002/41
() 		3003005000NRG24300820230567307 30/08/2023 Mangalchandra Chakma 3003005WL025900 Mangalchandra Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465889 MANGAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-002/42
() 		3003005000NRG24300820230567309 30/08/2023 Binandamukhi Chakma 3003005WL025900 Binandamukhi Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465885 BINANDAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-002/44
() 		3003005000NRG24300820230567310 30/08/2023 Fulkumari Chakma 3003005WL025900 Fulkumari Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465881 PHUL KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-002/46
() 		3003005000NRG24300820230567312 30/08/2023 Sashirani Chakma 3003005WL025900 Sashirani Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465886 SURJAYALAL CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-002/47
() 		3003005000NRG24300820230567314 30/08/2023 Purnasuchi Chakma 3003005WL025900 Purnasuchi Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465873 PURNASUCHI CHAKMA INDUSIND BANK(607189)
20 PECHARTHAL TR-03-005-012-002/49
() 		3003005000NRG24300820230567316 30/08/2023 Puspabati Chakma 3003005WL025900 Puspabati Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465875 TARANA CHAKMA AND PUSPABATI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-002/49
() 		3003005000NRG24300820230567315 30/08/2023 Tarana Chakma 3003005WL025900 Tarana Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465887 TARANA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-012-002/9
() 		3003005000NRG24300820230567318 30/08/2023 Arup Debnath 3003005WL025900 Arup Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465896 ARUP DEBNATH TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-002/9
() 		3003005000NRG24300820230567317 30/08/2023 Ashim Debnath 3003005WL025900 Ashim Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465891 ASHIM DEBNATH INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-012-003/196
() 		3003005000NRG24300820230567319 30/08/2023 Gitarani Nath 3003005WL025900 Gitarani Nath 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465878 GITA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-012-004/118
() 		3003005000NRG24300820230567321 30/08/2023 Rabisachi Chakam 3003005WL025900 Rabisachi Chakam 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465879 RABISHACHI CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-012-004/118
() 		3003005000NRG24300820230567320 30/08/2023 Surjya sen Chakma 3003005WL025900 Surjya sen Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465892 SURJYASEN CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-015-002/277
() 		3003005000NRG24300820230567323 30/08/2023 Babrubahan chakma 3003005WL025900 Babrubahan chakma 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465883 BABRUBAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-015-002/32-A
() 		3003005000NRG24300820230567326 30/08/2023 Amita Debnath 3003005WL025900 Amita Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465882 AMITA DEBNATH W/O MANILAL DEBNATH TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-015-002/32-A
() 		3003005000NRG24300820230567325 30/08/2023 Manilal Deb Nath 3003005WL025900 Manilal Deb Nath 00458 UTBI0RRBTGB 1194 1194 Processed 05/09/2023 5201465880 MANILAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29850 29850
30 PECHARTHAL TR-03-005-015-002/283-A
() 		3003005000NRG24300820230567324 30/08/2023 Gurikki Chakma 3003005WL025900 Gurikki Chakma 00459 ICIC00TSCBL 1194 1194 Processed 05/09/2023 5201465868 GURIKKI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1194 1194
Total 35820 35820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_300823APB_FTO_108925 Indian Overseas Bank IOBA0002905 PECHARTHAL 2388
2 PECHARTHAL TR3003005_300823APB_FTO_108925 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2388
3 PECHARTHAL TR3003005_300823APB_FTO_108925 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 29850
4 PECHARTHAL TR3003005_300823APB_FTO_108925 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1194

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