Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150923APB_FTO_124628
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-03-005-010-001/148
() 		3003005000NRG24140920230631783 15/09/2023 Bijoy Kumar Reang 3003005WL030106 Bijoy Kumar Reang 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834991446 MR BIJOY KUMAR REANG STATE BANK OF INDIA(508548)
2 PECHARTHAL TR-03-005-010-001/153
() 		3003005000NRG24140920230631784 15/09/2023 Bhaktajoy Reang 3003005WL030106 Bhaktajoy Reang 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834991447 BHAKTOJOY REANG INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-010-002/159
() 		3003005000NRG24140920230632355 15/09/2023 Subendra Reang 3003005WL030147 Subendra Reang 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834991445 SURENDRA REANG INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-010-002/160
() 		3003005000NRG24140920230632356 15/09/2023 Pranoy Chakma 3003005WL030147 Pranoy Chakma 00177 IOBA0002905 3390 3390 Processed 23/09/2023 5834991448 PRANOY CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 13560 13560
5 PECHARTHAL TR-03-005-010-001/139
() 		3003005000NRG24140920230631781 15/09/2023 Anjanadebi Reang 3003005WL030106 Anjanadebi Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834991460 ANJANA DEBI REANG INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-010-001/139
() 		3003005000NRG24140920230631782 15/09/2023 Mahindra Reang 3003005WL030106 Mahindra Reang 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834991459 MAHINDRA REANG INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-010-002/141
() 		3003005000NRG24140920230631792 15/09/2023 Madan Chakma 3003005WL030107 Madan Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834991458 MADAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-010-002/161
() 		3003005000NRG24140920230631795 15/09/2023 Prisati Chakma 3003005WL030107 Prisati Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834991451 PRISHATI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
9 PECHARTHAL TR-03-005-010-001/12
() 		3003005000NRG24140920230631779 15/09/2023 Indrajit Reang 3003005WL030106 Indrajit Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991469 INDRAJIT REANG INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-010-001/12
() 		3003005000NRG24140920230631780 15/09/2023 Panbati Reabg 3003005WL030106 Panbati Reabg 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991450 PANBATI REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-010-001/62
() 		3003005000NRG24140920230631786 15/09/2023 Ful Bati Reang 3003005WL030106 Ful Bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991449 FULBATI REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-001/62
() 		3003005000NRG24140920230631785 15/09/2023 Manikjoy Reang 3003005WL030106 Manikjoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991466 MANIKJOY REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-001/69
() 		3003005000NRG24140920230631791 15/09/2023 Khudiram Reang 3003005WL030107 Khudiram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991470 KSHUDIRAM REANG INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-010-001/86
() 		3003005000NRG24140920230631787 15/09/2023 Ratanjoy Reang 3003005WL030106 Ratanjoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991452 RATAN JOY REANG AND RINABATI REANG TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-010-001/86
() 		3003005000NRG24140920230631788 15/09/2023 Rinabati Reang 3003005WL030106 Rinabati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991467 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-010-002/128
() 		3003005000NRG24140920230632353 15/09/2023 Rungshikumar Reang 3003005WL030147 Rungshikumar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991457 RUNGSHI KR REANG TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-010-002/128
() 		3003005000NRG24140920230632354 15/09/2023 Sashraboti Reang 3003005WL030147 Sashraboti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991471 SASHRABATI REANG TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-010-002/13
() 		3003005000NRG24140920230631790 15/09/2023 Kailabati Reang 3003005WL030106 Kailabati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991455 NANDA KUMAR REANG AND KAILABATI REANG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-010-002/13
() 		3003005000NRG24140920230631789 15/09/2023 Nanda Kumar Reang 3003005WL030106 Nanda Kumar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991465 NANDA KUMAR REANG INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-010-002/141
() 		3003005000NRG24140920230631793 15/09/2023 Amara Chakma 3003005WL030107 Amara Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991461 AMARA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-010-002/50
() 		3003005000NRG24140920230631796 15/09/2023 Dilip Chakma 3003005WL030107 Dilip Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991463 DILIP CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-010-002/50
() 		3003005000NRG24140920230631797 15/09/2023 Nunubi Chakma 3003005WL030107 Nunubi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991453 NUNUBI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-010-002/56
() 		3003005000NRG24140920230631799 15/09/2023 Kalenadi Chakma 3003005WL030107 Kalenadi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991454 MANIKDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-010-002/56
() 		3003005000NRG24140920230631798 15/09/2023 Manekdhan Chakma 3003005WL030107 Manekdhan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991462 MANIK DHAN CHAKMA INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-010-002/61
() 		3003005000NRG24140920230631800 15/09/2023 Jagat Chakma 3003005WL030107 Jagat Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991464 JAGAT CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-010-003/6
() 		3003005000NRG24140920230632357 15/09/2023 Jitendra Chakma 3003005WL030147 Jitendra Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991468 JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-010-003/6
() 		3003005000NRG24140920230632358 15/09/2023 Mangala Chakma 3003005WL030147 Mangala Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834991456 JITENDRA CHAKMA AND MANGALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 64410 64410
28 PECHARTHAL TR-03-005-010-002/156
() 		3003005000NRG24140920230631794 15/09/2023 Shukra Mita Chakma 3003005WL030107 Shukra Mita Chakma 00459 ICIC00TSCBL 3390 3390 Processed 23/09/2023 5834991444 SHUKRA MITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
Total 94920 94920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_150923APB_FTO_124628 Indian Overseas Bank IOBA0002905 PECHARTHAL 13560
2 PECHARTHAL TR3003005_150923APB_FTO_124628 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 13560
3 PECHARTHAL TR3003005_150923APB_FTO_124628 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 64410
4 PECHARTHAL TR3003005_150923APB_FTO_124628 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3390

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