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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:51:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190923APB_FTO_128058
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-03-005-006-001/124
() 		3003005000NRG24190920230649607 19/09/2023 Subash Chakma 3003005WL031505 Subash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178845 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-006-001/124
() 		3003005000NRG24190920230649606 19/09/2023 Suresh Mala Chakma 3003005WL031505 Suresh Mala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178848 SURESH MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-006-001/18
() 		3003005000NRG24190920230649609 19/09/2023 Kalanila Chakma 3003005WL031505 Kalanila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178847 KALANILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-006-001/24
() 		3003005000NRG24190920230649611 19/09/2023 Bishakha chakma 3003005WL031505 Bishakha chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178840 BISHAKACHAKMA WO SUMITBIKASHCHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-006-001/26
() 		3003005000NRG24190920230649613 19/09/2023 Sanika Chakma 3003005WL031505 Sanika Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178851 SANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-006-001/26
() 		3003005000NRG24190920230649612 19/09/2023 Santimoy Chakma 3003005WL031505 Santimoy Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178842 SHANTIMAY CHAKMA PAYTM PAYMENTS BANK LTD(608032)
7 PECHARTHAL TR-03-005-006-001/34
() 		3003005000NRG24190920230649614 19/09/2023 Panchamala Chakma 3003005WL031505 Panchamala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178849 PANCHAMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-001/37
() 		3003005000NRG24190920230649616 19/09/2023 Bijoylaxmi Chakma 3003005WL031505 Bijoylaxmi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178850 BIJOYLAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-001/37
() 		3003005000NRG24190920230649615 19/09/2023 Ranjit Chakma 3003005WL031505 Ranjit Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178856 RANJITA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
10 PECHARTHAL TR-03-005-006-001/41
() 		3003005000NRG24190920230649618 19/09/2023 Kala chakma 3003005WL031505 Kala chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178843 KALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-001/41
() 		3003005000NRG24190920230649617 19/09/2023 Kanchanmala Chakma 3003005WL031505 Kanchanmala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178852 KANCHAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-001/9
() 		3003005000NRG24190920230649620 19/09/2023 Arekya Chakma 3003005WL031505 Arekya Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178854 AREKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-001/9
() 		3003005000NRG24190920230649619 19/09/2023 Nilrath Chakma 3003005WL031505 Nilrath Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178841 NILORAT CHAKMA--KCCI 371 TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-002/31
() 		3003005000NRG24190920230649622 19/09/2023 Mallika Chakma 3003005WL031505 Mallika Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178857 MALLIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-002/31
() 		3003005000NRG24190920230649621 19/09/2023 Milan Chakma 3003005WL031505 Milan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178855 MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-002/36
() 		3003005000NRG24190920230649624 19/09/2023 Purnima Chakma 3003005WL031505 Purnima Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178846 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-006-002/36
() 		3003005000NRG24190920230649623 19/09/2023 Sajal Kumar Chakma 3003005WL031505 Sajal Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178844 SAJAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-003/65
() 		3003005000NRG24190920230649626 19/09/2023 Hiranbala Chakma 3003005WL031505 Hiranbala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5836178853 HIRAN BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21600 21600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190923APB_FTO_128058 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 21600

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