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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:20:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_271223APB_FTO_184095
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-03-005-006-001/150
() 		3003005000NRG24271220230853054 27/12/2023 Nayan Chakma 3003005WL046043 Nayan Chakma 00177 IOBA0002905 1200 1200 Processed 16/03/2024 1898502501 NAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-006-001/150
() 		3003005000NRG24271220230853055 27/12/2023 Ratna Chakma 3003005WL046043 Ratna Chakma 00177 IOBA0002905 1200 1200 Processed 16/03/2024 1898502500 RATNA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-006-001/93
() 		3003005000NRG24271220230853060 27/12/2023 Sandhya Devi Chakma 3003005WL046043 Sandhya Devi Chakma 00177 IOBA0002905 1200 1200 Processed 16/03/2024 1898502499 SANDHYADEVI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
4 PECHARTHAL TR-03-005-006-003/94
() 		3003005000NRG24271220230853078 27/12/2023 Nabanita chakma 3003005WL046043 Nabanita chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898502505 Nabanita chakma INDUSIND BANK(607189)
SubTotal 1200 1200
5 PECHARTHAL TR-03-005-006-001/105
() 		3003005000NRG24271220230853053 27/12/2023 Kinamukhi Chakma 3003005WL046043 Kinamukhi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502494 KINA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-001/91
() 		3003005000NRG24271220230853056 27/12/2023 Mangala Chakma 3003005WL046043 Mangala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502503 MANGALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-001/92
() 		3003005000NRG24271220230853057 27/12/2023 Madan Chakma 3003005WL046043 Madan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502478 MADAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-001/92
() 		3003005000NRG24271220230853058 27/12/2023 Sobharani Chakma 3003005WL046043 Sobharani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502502 SABHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-006-001/93
() 		3003005000NRG24271220230853059 27/12/2023 Kalamila Chakma 3003005WL046043 Kalamila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502504 KALAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-003/225
() 		3003005000NRG24271220230853061 27/12/2023 Ananga Chakma 3003005WL046043 Ananga Chakma 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898502498 ANANGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-003/24
() 		3003005000NRG24271220230853063 27/12/2023 Chigandhar Chakma 3003005WL046043 Chigandhar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502496 CHIGANDHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-003/24
() 		3003005000NRG24271220230853062 27/12/2023 Kusumbala Chakma 3003005WL046043 Kusumbala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502479 KUSUMBALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-003/32
() 		3003005000NRG24271220230853064 27/12/2023 Bharat Ch. Chakma 3003005WL046043 Bharat Ch. Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502480 BHARAT CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-003/32
() 		3003005000NRG24271220230853065 27/12/2023 Santirani Chakma 3003005WL046043 Santirani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502489 SHANTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-003/33
() 		3003005000NRG24271220230853066 27/12/2023 Laxmikumar Chakma 3003005WL046043 Laxmikumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502481 LAXMI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-006-003/44
() 		3003005000NRG24271220230853067 27/12/2023 Pradip Chakma 3003005WL046043 Pradip Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502482 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-006-003/44
() 		3003005000NRG24271220230853068 27/12/2023 Surjyabala Chakma 3003005WL046043 Surjyabala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502492 SURJYA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-003/45
() 		3003005000NRG24271220230853069 27/12/2023 Ananta Chakma 3003005WL046043 Ananta Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502490 Ananta Chakma IDFC BANK LIMITED(608117)
19 PECHARTHAL TR-03-005-006-003/45
() 		3003005000NRG24271220230853070 27/12/2023 Manju Chakma 3003005WL046043 Manju Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502483 MANJU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-006-003/48
() 		3003005000NRG24271220230853072 27/12/2023 Anita Chakma 3003005WL046043 Anita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502491 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-003/48
() 		3003005000NRG24271220230853071 27/12/2023 Nilabaran Chakma 3003005WL046043 Nilabaran Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502484 NILO BARAN CHAKMA--KCC-321 TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-006-003/59
() 		3003005000NRG24271220230853073 27/12/2023 Indrakumar Chakma 3003005WL046043 Indrakumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502485 INDRA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-003/59
() 		3003005000NRG24271220230853074 27/12/2023 Rajkumari Chakma 3003005WL046043 Rajkumari Chakma 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898502493 RAJKUMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-006-003/80
() 		3003005000NRG24271220230853075 27/12/2023 KRIPABATI CHAKMA 3003005WL046043 KRIPABATI CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502486 KRIPABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-006-003/83
() 		3003005000NRG24271220230853077 27/12/2023 Brishakumari Chakma 3003005WL046043 Brishakumari Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502495 BRISHA KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-006-003/83
() 		3003005000NRG24271220230853076 27/12/2023 Muktakishore Chakma 3003005WL046043 Muktakishore Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502488 MUKTA KISHORE CHAKMA.kcci-534 TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-013-006/221
() 		3003005000NRG24271220230853080 27/12/2023 Laxmirani Chakma 3003005WL046043 Laxmirani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502497 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-013-006/221
() 		3003005000NRG24271220230853079 27/12/2023 Mana Chakma 3003005WL046043 Mana Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898502487 MANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 28200 28200
Total 33000 33000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_271223APB_FTO_184095 Indian Overseas Bank IOBA0002905 PECHARTHAL 3600
2 PECHARTHAL TR3003005_271223APB_FTO_184095 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_271223APB_FTO_184095 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 28200

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