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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:11:51 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040723APB_FTO_58985
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-03-005-009-004/520
() 		3003005000NRG24040720230303850 04/07/2023 Lipika Chakma 3003005WL013258 Lipika Chakma 00048 BKID0004061 1206 1206 Processed 13/07/2023 3376245832 LIPIKA CHAKMA BANK OF INDIA(508505)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-009-003/432
() 		3003005000NRG24040720230303813 04/07/2023 Chandrasekhar Chakma 3003005WL013258 Chandrasekhar Chakma 00177 IOBA0002905 1206 1206 Processed 13/07/2023 3376245827 CHANDRA SEKHAR CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-009-003/47
() 		3003005000NRG24040720230303817 04/07/2023 Banamala Chakma 3003005WL013258 Banamala Chakma 00177 IOBA0002905 1206 1206 Processed 13/07/2023 3376245824 BANAMALA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-003/47
() 		3003005000NRG24040720230303816 04/07/2023 Rebati Chakma 3003005WL013258 Rebati Chakma 00177 IOBA0002905 1206 1206 Processed 13/07/2023 3376245870 REBATI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-004/113
() 		3003005000NRG24040720230303825 04/07/2023 NarayanChakma 3003005WL013258 NarayanChakma 00177 IOBA0002905 1206 1206 Processed 13/07/2023 3376245869 NARAYAN CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-009-004/128
() 		3003005000NRG24040720230303827 04/07/2023 Mayarani Debnath 3003005WL013258 Mayarani Debnath 00177 IOBA0002905 402 402 Processed 13/07/2023 3376245825 MAYARANI DEBNATH INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-009-004/444
() 		3003005000NRG24040720230303839 04/07/2023 Ruma Shil 3003005WL013258 Ruma Shil 00177 IOBA0002905 1206 1206 Processed 13/07/2023 3376245826 RUMA SHIL INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-004/477
() 		3003005000NRG24040720230303841 04/07/2023 Sadhana Chakma 3003005WL013258 Sadhana Chakma 00177 IOBA0002905 1206 1206 Processed 13/07/2023 3376245823 SADHANA CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-009-004/521
() 		3003005000NRG24040720230303851 04/07/2023 Bikram Das 3003005WL013258 Bikram Das 00177 IOBA0002905 1206 1206 Processed 13/07/2023 3376245822 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-009-004/97
() 		3003005000NRG24040720230303853 04/07/2023 Anima Chakma 3003005WL013258 Anima Chakma 00177 IOBA0002905 1206 1206 Processed 13/07/2023 3376245828 ANIMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 10050 10050
11 PECHARTHAL TR-03-005-009-003/540
() 		3003005000NRG24040720230303820 04/07/2023 Bijan De 3003005WL013258 Bijan De 00415 SBIN0003795 1206 1206 Processed 13/07/2023 3376245830 BIJAN DE STATE BANK OF INDIA(508548)
12 PECHARTHAL TR-03-005-009-004/492
() 		3003005000NRG24040720230303846 04/07/2023 Jiteswar Chakma 3003005WL013258 Jiteswar Chakma 00415 SBIN0003795 1206 1206 Processed 13/07/2023 3376245831 MR JITESWAR CHAKMA STATE BANK OF INDIA(508548)
13 PECHARTHAL TR-03-005-009-004/496
() 		3003005000NRG24040720230303847 04/07/2023 Sushanta Chakma 3003005WL013258 Sushanta Chakma 00415 SBIN0003795 1206 1206 Processed 13/07/2023 3376245829 MR SUSHANTA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3618 3618
14 PECHARTHAL TR-03-005-009-003/520
() 		3003005000NRG24040720230303819 04/07/2023 Ujjala Chakma 3003005WL013258 Ujjala Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 13/07/2023 3376245844 UJJALA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-003/540
() 		3003005000NRG24040720230303821 04/07/2023 Paramita De 3003005WL013258 Paramita De 00458 PUNB0RRBTGB 1206 1206 Processed 13/07/2023 3376245833 PARAMITA DE INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-009-005/529
() 		3003005000NRG24040720230303855 04/07/2023 Sabita Suklabaidya 3003005WL013258 Sabita Suklabaidya 00458 PUNB0RRBTGB 603 603 Processed 13/07/2023 3376245845 SABITA SUKLABAIDYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3015 3015
17 PECHARTHAL TR-03-005-009-002/8
() 		3003005000NRG24040720230303807 04/07/2023 Kalendra Chakma 3003005WL013258 Kalendra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245866 KALENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-003/26
() 		3003005000NRG24040720230303808 04/07/2023 Chandrapraba Chakma 3003005WL013258 Chandrapraba Chakma 00458 UTBI0RRBTGB 402 402 Processed 13/07/2023 3376245857 CHANDRAPRABHA CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-009-003/29
() 		3003005000NRG24040720230303809 04/07/2023 Ujjala Chakma 3003005WL013258 Ujjala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245858 UJJALA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-003/33
() 		3003005000NRG24040720230303810 04/07/2023 Jatila Chakma 3003005WL013258 Jatila Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245836 JATILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-009-003/36
() 		3003005000NRG24040720230303811 04/07/2023 Debala Chakma 3003005WL013258 Debala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245850 DEBALA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-003/431
() 		3003005000NRG24040720230303812 04/07/2023 Paritosh Biswas 3003005WL013258 Paritosh Biswas 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245841 PARITOSH BISHWAS TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-003/432
() 		3003005000NRG24040720230303814 04/07/2023 Alina Chakma 3003005WL013258 Alina Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245834 ALINA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-003/45
() 		3003005000NRG24040720230303815 04/07/2023 Rabimala Dewan 3003005WL013258 Rabimala Dewan 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245852 RABI MALA DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-009-003/50
() 		3003005000NRG24040720230303818 04/07/2023 Jagatila Chakma 3003005WL013258 Jagatila Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245865 JATILA CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-009-003/79-A
() 		3003005000NRG24040720230303822 04/07/2023 Suresh Ch. Debnat 3003005WL013258 Suresh Ch. Debnat 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245848 SURASH DEBNATH TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-003/89
() 		3003005000NRG24040720230303823 04/07/2023 Hiralal Debnath 3003005WL013258 Hiralal Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245847 HIRALAL DEBNATH TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-003/96
() 		3003005000NRG24040720230303824 04/07/2023 Subhash Debnath 3003005WL013258 Subhash Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245851 SUBHASH SHIL TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-004/113
() 		3003005000NRG24040720230303826 04/07/2023 Chitrarekha Chakma 3003005WL013258 Chitrarekha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245854 CHITRA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-004/137
() 		3003005000NRG24040720230303828 04/07/2023 Jyotsnarani Debnath 3003005WL013258 Jyotsnarani Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245859 JYOTSNA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-009-004/144
() 		3003005000NRG24040720230303829 04/07/2023 Niranjan Debnatrh 3003005WL013258 Niranjan Debnatrh 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245861 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-009-004/154
() 		3003005000NRG24040720230303830 04/07/2023 Sandhya Rani Sarkar 3003005WL013258 Sandhya Rani Sarkar 00458 UTBI0RRBTGB 402 402 Processed 13/07/2023 3376245855 SANDHYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-009-004/16
() 		3003005000NRG24040720230303831 04/07/2023 Jayanti Malakar 3003005WL013258 Jayanti Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245856 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-009-004/162
() 		3003005000NRG24040720230303833 04/07/2023 Gita rani Choudhury 3003005WL013258 Gita rani Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245867 GITA RANI CHOUDHURY TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-009-004/162
() 		3003005000NRG24040720230303832 04/07/2023 Ranjit Choudhury 3003005WL013258 Ranjit Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245853 RANJIT CHOWDHURY S/O PRAFULLA CHOUDHURY TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-009-004/358
() 		3003005000NRG24040720230303834 04/07/2023 Sweta Malakar 3003005WL013258 Sweta Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245860 SWETA DAS MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-009-004/434
() 		3003005000NRG24040720230303836 04/07/2023 Gunaka Chakma 3003005WL013258 Gunaka Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245839 GUNAKA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-009-004/434
() 		3003005000NRG24040720230303835 04/07/2023 Subash Chakma 3003005WL013258 Subash Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245846 SUBHAS CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-009-004/457
() 		3003005000NRG24040720230303840 04/07/2023 Anila Debi Chakma 3003005WL013258 Anila Debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245837 ANILA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-009-004/486
() 		3003005000NRG24040720230303842 04/07/2023 Sukla Chakma 3003005WL013258 Sukla Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245843 SUKLA CHAKMA D/O SUKHAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-009-004/489
() 		3003005000NRG24040720230303843 04/07/2023 Rama Chakma 3003005WL013258 Rama Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245840 RAMA CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-009-004/491
() 		3003005000NRG24040720230303844 04/07/2023 Gourika Chakma 3003005WL013258 Gourika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245842 GOURIKA DEWAN W/O PYARI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-009-004/492
() 		3003005000NRG24040720230303845 04/07/2023 Bhagya Shila Chakma 3003005WL013258 Bhagya Shila Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245838 BHAGYA SHILA CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-009-004/496
() 		3003005000NRG24040720230303848 04/07/2023 Prabina Chakma 3003005WL013258 Prabina Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245835 PRABINA CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-009-004/499
() 		3003005000NRG24040720230303849 04/07/2023 Rima Chakma 3003005WL013258 Rima Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245862 RIMA CHAKMA D/O BARUN KUMAR TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-009-004/55
() 		3003005000NRG24040720230303852 04/07/2023 Harkumar Malakar 3003005WL013258 Harkumar Malakar 00458 UTBI0RRBTGB 603 603 Processed 13/07/2023 3376245868 HARKUMAR MALAKAR/NAMITA MALAKAR TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-009-004/98
() 		3003005000NRG24040720230303854 04/07/2023 Brishalata Chakma 3003005WL013258 Brishalata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245849 BRISHALATA CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-009-006/18
() 		3003005000NRG24040720230303856 04/07/2023 Kalpana Chakma 3003005WL013258 Kalpana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 13/07/2023 3376245864 KALPNA CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-010-002/129
() 		3003005000NRG24040720230303857 04/07/2023 Laxmi Devi Chakma 3003005WL013258 Laxmi Devi Chakma 00458 UTBI0RRBTGB 603 603 Processed 13/07/2023 3376245863 LAXMIDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 36984 36984
50 PECHARTHAL TR-03-005-009-004/439
() 		3003005000NRG24040720230303837 04/07/2023 Juma Chakma 3003005WL013258 Juma Chakma 00459 ICIC00TSCBL 1206 1206 Processed 13/07/2023 3376245821 JUMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
Total 56079 56079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040723APB_FTO_58985 Bank of India BKID0004061 BHATI ABHOYNAGAR 1206
2 PECHARTHAL TR3003005_040723APB_FTO_58985 Indian Overseas Bank IOBA0002905 PECHARTHAL 10050
3 PECHARTHAL TR3003005_040723APB_FTO_58985 State Bank of India SBIN0003795 KUMARGHAT 3618
4 PECHARTHAL TR3003005_040723APB_FTO_58985 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3015
5 PECHARTHAL TR3003005_040723APB_FTO_58985 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 36984
6 PECHARTHAL TR3003005_040723APB_FTO_58985 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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