Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:56:17 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923APB_FTO_117632
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-03-005-012-005/259
() 		3003005000NRG24080920230603775 08/09/2023 Adaitya Choudhury 3003005WL028481 Adaitya Choudhury 00177 IOBA0002905 1206 1206 Processed 13/09/2023 5574170895 ADAITYA CHOUDHURY BANK OF INDIA(508505)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-012-004/244
() 		3003005000NRG24080920230603763 08/09/2023 Ringku Chakma 3003005WL028481 Ringku Chakma 00415 SBIN0003795 1206 1206 Processed 13/09/2023 5574170872 MRS RINGKU CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
3 PECHARTHAL TR-03-005-012-004/247
() 		3003005000NRG24080920230603764 08/09/2023 Suresh Chakma 3003005WL028481 Suresh Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 13/09/2023 5574170877 MR SURESH CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
4 PECHARTHAL TR-03-005-012-004/229
() 		3003005000NRG24080920230603761 08/09/2023 Rabindra Chakma 3003005WL028481 Rabindra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170874 RABINDRA CHAKMA BANK OF BARODA(606985)
5 PECHARTHAL TR-03-005-012-004/229
() 		3003005000NRG24080920230603762 08/09/2023 Sanjita Chakma 3003005WL028481 Sanjita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170876 SANJITA CHAKMA W/O RABINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-012-005/134
() 		3003005000NRG24080920230603766 08/09/2023 Jyotsna Nama 3003005WL028481 Jyotsna Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170886 JTOTSNA NAMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-012-005/134
() 		3003005000NRG24080920230603765 08/09/2023 Sadhan Nama 3003005WL028481 Sadhan Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170881 SADHAN NAMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-012-005/14
() 		3003005000NRG24080920230603768 08/09/2023 Kajal Nama 3003005WL028481 Kajal Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170887 KAJAL NAMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-005/14
() 		3003005000NRG24080920230603767 08/09/2023 Sudhir Nama 3003005WL028481 Sudhir Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170885 SUDHIR NAMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-012-005/145
() 		3003005000NRG24080920230603769 08/09/2023 Jyotsna Nama 3003005WL028481 Jyotsna Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170882 JYOTSHNA NAMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-005/16
() 		3003005000NRG24080920230603770 08/09/2023 Kukila Nama 3003005WL028481 Kukila Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170873 KUKILA NAMA, W/O ASWINI NAMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-005/18
() 		3003005000NRG24080920230603772 08/09/2023 Namita Nama 3003005WL028481 Namita Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170892 NAMITA NAMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-012-005/18
() 		3003005000NRG24080920230603771 08/09/2023 Nirmal Nama 3003005WL028481 Nirmal Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170878 NIRMAL NAMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-005/181
() 		3003005000NRG24080920230603773 08/09/2023 Abhijit Sarkar 3003005WL028481 Abhijit Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170888 ABHIJIT SARKAR S/O GOGENDRA SARKAR TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-005/2
() 		3003005000NRG24080920230603774 08/09/2023 Sefali Nama 3003005WL028481 Sefali Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170893 SHEPHALI NAMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-005/36
() 		3003005000NRG24080920230603777 08/09/2023 Rupali Chakma 3003005WL028481 Rupali Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170890 SAMIR CHAKMA AND RUPALI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-005/36
() 		3003005000NRG24080920230603776 08/09/2023 Samir Chakma 3003005WL028481 Samir Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170883 SAMIR CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-005/37
() 		3003005000NRG24080920230603779 08/09/2023 Chandra Debi Chakma 3003005WL028481 Chandra Debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170884 CHANDRA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-012-005/37
() 		3003005000NRG24080920230603778 08/09/2023 Prabir Kumar Chakma 3003005WL028481 Prabir Kumar Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170891 PRABIR KR CHAKMA AND CHANDRA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-005/38
() 		3003005000NRG24080920230603780 08/09/2023 Kashab Sarkar 3003005WL028481 Kashab Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170875 KESHAB SARKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-005/38
() 		3003005000NRG24080920230603781 08/09/2023 Sandhya Rani Sarkar 3003005WL028481 Sandhya Rani Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170880 KESHAB SARKAR TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-012-005/41
() 		3003005000NRG24080920230603782 08/09/2023 Birendra Nama 3003005WL028481 Birendra Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170879 BIRENDRA NAMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-012-005/41
() 		3003005000NRG24080920230603783 08/09/2023 Sabita Nama 3003005WL028481 Sabita Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170894 SABITA NAMA INDUSIND BANK(607189)
24 PECHARTHAL TR-03-005-012-005/92
() 		3003005000NRG24080920230603785 08/09/2023 Rupa Nama 3003005WL028481 Rupa Nama 00458 UTBI0RRBTGB 1206 1206 Processed 13/09/2023 5574170889 RUPA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 25326 25326
25 PECHARTHAL TR-03-005-003-002/67
() 		3003005000NRG24080920230603759 08/09/2023 GAUTAM CHAKMA 3003005WL028481 GAUTAM CHAKMA 00459 ICIC00TSCBL 1206 1206 Processed 13/09/2023 5574170897 GOUTAM MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-003-002/67
() 		3003005000NRG24080920230603760 08/09/2023 SUPRABHA CHAKMA 3003005WL028481 SUPRABHA CHAKMA 00459 ICIC00TSCBL 1206 1206 Processed 13/09/2023 5574170896 SUPRABHA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
Total 31356 31356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080923APB_FTO_117632 Indian Overseas Bank IOBA0002905 PECHARTHAL 1206
2 PECHARTHAL TR3003005_080923APB_FTO_117632 State Bank of India SBIN0003795 KUMARGHAT 1206
3 PECHARTHAL TR3003005_080923APB_FTO_117632 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1206
4 PECHARTHAL TR3003005_080923APB_FTO_117632 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 25326
5 PECHARTHAL TR3003005_080923APB_FTO_117632 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2412

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