Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:28:14 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92850
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-03-005-008-001/116
() 		3003005008NRG24140820230495252 16/08/2023 Jumana Chakma 3003005008WL021275 Jumana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789107 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-008-001/116
() 		3003005008NRG24140820230495253 16/08/2023 Sanchita Chakma 3003005008WL021275 Sanchita Chakma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797789114 SANGITA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-008-001/13
() 		3003005008NRG24140820230495254 16/08/2023 Kanak baran Chakma 3003005008WL021275 Kanak baran Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789119 KANAKBARAN CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-008-001/13
() 		3003005008NRG24140820230495255 16/08/2023 Shuva rekha Chakma 3003005008WL021275 Shuva rekha Chakma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797789110 KANAKBARAN CHAKMA AND SHUVAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-001/26
() 		3003005008NRG24140820230495257 16/08/2023 Anita debi Chakma 3003005008WL021275 Anita debi Chakma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797789111 PRIYA RN CHAKMA AND ANITA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-001/26
() 		3003005008NRG24140820230495256 16/08/2023 Priyo ranjan Chakma 3003005008WL021275 Priyo ranjan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789104 PRIYA RN CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-002/113
() 		3003005008NRG24140820230495258 16/08/2023 Kajala Chakma 3003005008WL021275 Kajala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789115 KAJALA CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-008-002/141
() 		3003005008NRG24140820230495259 16/08/2023 Sabita Chakma 3003005008WL021275 Sabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789105 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-002/32
() 		3003005008NRG24140820230495261 16/08/2023 Madhabi Baisya 3003005008WL021275 Madhabi Baisya 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789108 MADHABI BAISHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-008-002/32
() 		3003005008NRG24140820230495262 16/08/2023 Priyatosh Baisya 3003005008WL021275 Priyatosh Baisya 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789117 PRIYATOSH BAISHYA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-002/45
() 		3003005008NRG24140820230495264 16/08/2023 Khanjana Chakma 3003005008WL021275 Khanjana Chakma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4797789112 KHANJANA CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-008-002/45
() 		3003005008NRG24140820230495263 16/08/2023 Upali Chakma 3003005008WL021275 Upali Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789106 UDAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-002/60
() 		3003005008NRG24140820230495265 16/08/2023 Sadhanmani Chakma 3003005008WL021275 Sadhanmani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789116 SADHANMANI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-002/73
() 		3003005008NRG24140820230495266 16/08/2023 Chandak Chakma 3003005008WL021275 Chandak Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789113 CHANDAK CHAKMA AND KAMALANI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-008-002/73
() 		3003005008NRG24140820230495267 16/08/2023 Kamalani Chakma 3003005008WL021275 Kamalani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797789118 KAMALINI CHAKMA WO CHANDAK CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16400 16400
16 PECHARTHAL TR-03-005-008-002/143
() 		3003005008NRG24140820230495260 16/08/2023 Jamuna Chakma 3003005008WL021275 Jamuna Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797789109 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 17600 17600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823APB_FTO_92850 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 16400
2 PECHARTHAL TR3003005_160823APB_FTO_92850 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1200

Download In Excel