Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:34:10 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_300823APB_FTO_108870
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-03-005-003-001/109
() 		3003005000NRG24300820230568579 30/08/2023 Rasmi Chakma 3003005WL026004 Rasmi Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 05/09/2023 5201700294 RASMI CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-003-001/116
() 		3003005000NRG24300820230568581 30/08/2023 Ushadebi Chakma 3003005WL026004 Ushadebi Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 05/09/2023 5201700285 USHADEBI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-003-001/121
() 		3003005000NRG24300820230568585 30/08/2023 Sukra Prava Chakma 3003005WL026004 Sukra Prava Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 05/09/2023 5201700290 SUKRA PRAVA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-003-001/171
() 		3003005000NRG24300820230568587 30/08/2023 Dasarat Chakma 3003005WL026004 Dasarat Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 05/09/2023 5201700293 DASARAT CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-003-001/174
() 		3003005000NRG24300820230568588 30/08/2023 Shantimala Chakma 3003005WL026004 Shantimala Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 05/09/2023 5201700289 SHANTIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-003-001/175
() 		3003005000NRG24300820230568590 30/08/2023 Mampi Chakma 3003005WL026004 Mampi Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 05/09/2023 5201700287 MAMPI CHAKMA D/O PARTHA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-003-001/175
() 		3003005000NRG24300820230568589 30/08/2023 Shikha Chakma 3003005WL026004 Shikha Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 05/09/2023 5201700284 SHIKHA CHAKMA INDUSIND BANK(607189)
8 PECHARTHAL TR-03-005-003-001/177
() 		3003005000NRG24300820230568591 30/08/2023 Jugendra Chakma 3003005WL026004 Jugendra Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 05/09/2023 5201700292 JUGENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-003-001/177
() 		3003005000NRG24300820230568592 30/08/2023 Suparna Debi Chakma 3003005WL026004 Suparna Debi Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 05/09/2023 5201700291 SUPARNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-003-001/94
() 		3003005000NRG24300820230568595 30/08/2023 Apion Chakma 3003005WL026004 Apion Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 05/09/2023 5201700288 MR APION CHAKMA STATE BANK OF INDIA(508548)
SubTotal 13020 13020
11 PECHARTHAL TR-03-005-003-002/69
() 		3003005000NRG24300820230568601 30/08/2023 Joni Janchan Chakma 3003005WL026004 Joni Janchan Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 05/09/2023 5201700286 JONIJANCHAN CHAKMA S/O KAMAL KUSUM TRIPURA GRAMIN BANK(607065)
SubTotal 1302 1302
12 PECHARTHAL TR-03-005-003-001/105
() 		3003005000NRG24300820230568576 30/08/2023 Bindu Chakma 3003005WL026004 Bindu Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700273 BINDU CHAKMA--KCC 299 TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-003-001/105
() 		3003005000NRG24300820230568577 30/08/2023 Namita Chakma 3003005WL026004 Namita Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700282 NAMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-003-001/109
() 		3003005000NRG24300820230568578 30/08/2023 Binodh Chakma 3003005WL026004 Binodh Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700266 BINOD CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-003-001/116
() 		3003005000NRG24300820230568580 30/08/2023 Pallab Chakma 3003005WL026004 Pallab Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700274 PALLAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-003-001/117
() 		3003005000NRG24300820230568583 30/08/2023 Binata Chakma 3003005WL026004 Binata Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700278 BINATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-003-001/117
() 		3003005000NRG24300820230568582 30/08/2023 Tapan kr. Chakma 3003005WL026004 Tapan kr. Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700276 TAPAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-003-001/121
() 		3003005000NRG24300820230568584 30/08/2023 Babul Chakma 3003005WL026004 Babul Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700267 BABUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-003-001/130
() 		3003005000NRG24300820230568586 30/08/2023 Abina Chakma 3003005WL026004 Abina Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700280 ABINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-003-001/30
() 		3003005000NRG24300820230568593 30/08/2023 Milu kumari Chakma 3003005WL026004 Milu kumari Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700281 MILIKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-003-001/30
() 		3003005000NRG24300820230568594 30/08/2023 Purnima Chakma 3003005WL026004 Purnima Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700283 PURNIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-003-002/12
() 		3003005000NRG24300820230568596 30/08/2023 SIMA NAMA 3003005WL026004 SIMA NAMA 00459 ICIC00TSCBL 434 434 Processed 05/09/2023 5201700271 SIMA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-003-002/19
() 		3003005000NRG24300820230568597 30/08/2023 GOPAL NAMA 3003005WL026004 GOPAL NAMA 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700270 GOPAL NAMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-003-002/23
() 		3003005000NRG24300820230568598 30/08/2023 KAMALARANJAN CHAKMA 3003005WL026004 KAMALARANJAN CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700269 KAMALA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-003-002/36
() 		3003005000NRG24300820230568599 30/08/2023 NAYAN CHAKMA 3003005WL026004 NAYAN CHAKMA 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700268 NAYAN CHAKMA S/O LT. KANDRA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-003-002/36
() 		3003005000NRG24300820230568600 30/08/2023 Satya Bati Chakma 3003005WL026004 Satya Bati Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700277 SATYAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-003-002/9
() 		3003005000NRG24300820230568602 30/08/2023 FONITOSH SARKAR 3003005WL026004 FONITOSH SARKAR 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700272 PANITUSH SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-003-003/86
() 		3003005000NRG24300820230568603 30/08/2023 Mihir kr. Chakma 3003005WL026004 Mihir kr. Chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700275 Mehir Kumar Chakma IDFC BANK LIMITED(608117)
29 PECHARTHAL TR-03-005-003-003/86
() 		3003005000NRG24300820230568604 30/08/2023 Mili chakma 3003005WL026004 Mili chakma 00459 ICIC00TSCBL 1302 1302 Processed 05/09/2023 5201700279 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22568 22568
Total 36890 36890

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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_108870 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 13020
2 PECHARTHAL TR3003005_300823APB_FTO_108870 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1302
3 PECHARTHAL TR3003005_300823APB_FTO_108870 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 22568

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