Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:50:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100723APB_FTO_62526
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-03-005-006-001/95
() 		3003005000NRG24100720230319194 10/07/2023 Somanta Chakma 3003005WL013858 Somanta Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 15/07/2023 3440355475 SUMANTA CHAKMA S/O NILMONI TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-006-004/145
() 		3003005000NRG24100720230319203 10/07/2023 Santana Chakma 3003005WL013858 Santana Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 15/07/2023 3440355474 SANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
3 PECHARTHAL TR-03-005-006-001/40
() 		3003005000NRG24100720230319190 10/07/2023 Juhi Chakma 3003005WL013858 Juhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/07/2023 3440355473 JUHI CHAKMA D/O SHANKAR TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
4 PECHARTHAL TR-03-005-006-001/108
() 		3003005000NRG24100720230319174 10/07/2023 Rekhabi Chakma 3003005WL013858 Rekhabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355465 REKHABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-001/108
() 		3003005000NRG24100720230319173 10/07/2023 Tamasan Chakma 3003005WL013858 Tamasan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355460 TAMASAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-001/13
() 		3003005000NRG24100720230319175 10/07/2023 Baran Chakma 3003005WL013858 Baran Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355453 BARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-001/13
() 		3003005000NRG24100720230319176 10/07/2023 Urmila Chakma 3003005WL013858 Urmila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355463 URMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-001/22
() 		3003005000NRG24100720230319177 10/07/2023 Santilata Chakma 3003005WL013858 Santilata Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355480 SHANTI LATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-001/22
() 		3003005000NRG24100720230319178 10/07/2023 Ujjalbaran Chakma 3003005WL013858 Ujjalbaran Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3440355464 UJJAL BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-006-001/23
() 		3003005000NRG24100720230319179 10/07/2023 Padmadhar Chakma 3003005WL013858 Padmadhar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355479 PADMA DHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-001/23
() 		3003005000NRG24100720230319180 10/07/2023 Sachirani Chakma 3003005WL013858 Sachirani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3440355477 SHASHI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-006-001/24
() 		3003005000NRG24100720230319182 10/07/2023 Bishakha chakma 3003005WL013858 Bishakha chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3440355451 BISHAKACHAKMA WO SUMITBIKASHCHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-006-001/35
() 		3003005000NRG24100720230319183 10/07/2023 Premranjan Chakma 3003005WL013858 Premranjan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355456 PREM RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-006-001/35
() 		3003005000NRG24100720230319184 10/07/2023 Sulochana Chakma 3003005WL013858 Sulochana Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355471 SULOCHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-001/37
() 		3003005000NRG24100720230319186 10/07/2023 Bijoylaxmi Chakma 3003005WL013858 Bijoylaxmi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355467 BIJOYLAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-001/37
() 		3003005000NRG24100720230319185 10/07/2023 Ranjit Chakma 3003005WL013858 Ranjit Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355454 RANJITA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
17 PECHARTHAL TR-03-005-006-001/39
() 		3003005000NRG24100720230319188 10/07/2023 Bijaga Chakma 3003005WL013858 Bijaga Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355470 BIJAGA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-001/39
() 		3003005000NRG24100720230319187 10/07/2023 Bimal Chakma 3003005WL013858 Bimal Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355455 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-001/40
() 		3003005000NRG24100720230319189 10/07/2023 Sankar Chakma 3003005WL013858 Sankar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355457 SANKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-006-001/7
() 		3003005000NRG24100720230319191 10/07/2023 Jagadish Chakma 3003005WL013858 Jagadish Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355452 JAGADISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-001/7
() 		3003005000NRG24100720230319192 10/07/2023 Nandarani Chakma 3003005WL013858 Nandarani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3440355466 NANDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-006-001/95
() 		3003005000NRG24100720230319193 10/07/2023 Jyoti Chakma 3003005WL013858 Jyoti Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355461 JYOTI CHAKMA--KCC 350 TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-001/99
() 		3003005000NRG24100720230319196 10/07/2023 Chanchana Chakma 3003005WL013858 Chanchana Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/07/2023 3440355468 CHANCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-006-001/99
() 		3003005000NRG24100720230319195 10/07/2023 Ujjal Kanti Chakma 3003005WL013858 Ujjal Kanti Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355462 UJJAL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-006-002/2
() 		3003005000NRG24100720230319198 10/07/2023 Ananda Mala Chakma 3003005WL013858 Ananda Mala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355472 ANANDA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-006-002/2
() 		3003005000NRG24100720230319197 10/07/2023 Bidyamohan Chakma 3003005WL013858 Bidyamohan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355458 BIDYA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-006-002/3
() 		3003005000NRG24100720230319199 10/07/2023 Chanchan Kumar Chakma 3003005WL013858 Chanchan Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355459 Chanchal Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
28 PECHARTHAL TR-03-005-006-002/3
() 		3003005000NRG24100720230319200 10/07/2023 Parmita Chakma 3003005WL013858 Parmita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355469 PARMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-006-002/31
() 		3003005000NRG24100720230319202 10/07/2023 Mallika Chakma 3003005WL013858 Mallika Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355476 MALLIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-006-002/31
() 		3003005000NRG24100720230319201 10/07/2023 Milan Chakma 3003005WL013858 Milan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 14/07/2023 3440355478 MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 32400 32400
Total 36000 36000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100723APB_FTO_62526 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2400
2 PECHARTHAL TR3003005_100723APB_FTO_62526 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_100723APB_FTO_62526 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 32400

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