Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:25:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190623APB_FTO_45783
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-03-005-009-001/66
() 		3003005000NRG24180620230235226 19/06/2023 Jaya Bhomik 3003005WL010768 Jaya Bhomik 00177 IOBA0002905 3180 3180 Processed 27/06/2023 2797693813 JAYA BHOWMIK INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-002/30
() 		3003005000NRG24180620230235234 19/06/2023 Renisha Chakma 3003005WL010769 Renisha Chakma 00177 IOBA0002905 3180 3180 Processed 27/06/2023 2797693789 RENISHA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-002/517
() 		3003005000NRG24180620230235227 19/06/2023 Sujoy Chakma 3003005WL010768 Sujoy Chakma 00177 IOBA0002905 3180 3180 Processed 27/06/2023 2797693814 SUJAY CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 9540 9540
4 PECHARTHAL TR-03-005-009-002/517
() 		3003005000NRG24180620230235228 19/06/2023 Sanchita Chakma 3003005WL010768 Sanchita Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2797693798 SANCHITA CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-009-004/515
() 		3003005000NRG24180620230235229 19/06/2023 Jyosna Mukhi Chakma 3003005WL010768 Jyosna Mukhi Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 27/06/2023 2797693797 JYOSNAMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
6 PECHARTHAL TR-03-005-009-001/204
() 		3003005000NRG24180620230235242 19/06/2023 Sakhisana Barman 3003005WL010770 Sakhisana Barman 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693793 SAKHISONA BARMAN DAS TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-009-001/46
() 		3003005000NRG24180620230235224 19/06/2023 Arunbala Biswas 3003005WL010768 Arunbala Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693792 ARUN BALA BISWAS INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-001/66
() 		3003005000NRG24180620230235225 19/06/2023 Hiralal Bhomik 3003005WL010768 Hiralal Bhomik 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693800 HIRALAL BHOWMIK TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-009-001/94
() 		3003005000NRG24180620230235250 19/06/2023 Sukla Das 3003005WL010771 Sukla Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693801 SUKLA DAS TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-002/30
() 		3003005000NRG24180620230235233 19/06/2023 Sucharita Chakma 3003005WL010769 Sucharita Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693791 SUCHARITA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-002/389
() 		3003005000NRG24180620230235243 19/06/2023 Chitra Kumar Chakma 3003005WL010770 Chitra Kumar Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693794 CHITRA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-003/518
() 		3003005000NRG24180620230235245 19/06/2023 Shipra Sukla Das 3003005WL010770 Shipra Sukla Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693790 SHIPRA SUKLADAS TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-003/55
() 		3003005000NRG24180620230235251 19/06/2023 Narayan Dhar 3003005WL010772 Narayan Dhar 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693802 MR NARAYAN DHAR STATE BANK OF INDIA(508548)
14 PECHARTHAL TR-03-005-009-003/8
() 		3003005000NRG24180620230235246 19/06/2023 Samir Malakar 3003005WL010770 Samir Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693795 SAMIR MALAKAR TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-003/8
() 		3003005000NRG24180620230235247 19/06/2023 Sanchita Malakar 3003005WL010770 Sanchita Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693806 SANCHITA MALAKAR BANDHAN BANK LIMITED(508753)
16 PECHARTHAL TR-03-005-009-004/101
() 		3003005000NRG24180620230235236 19/06/2023 Kalpana Chakma 3003005WL010769 Kalpana Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693810 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-004/101
() 		3003005000NRG24180620230235235 19/06/2023 Prabodkumar Chakma 3003005WL010769 Prabodkumar Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693811 PRABODH KU CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-004/108
() 		3003005000NRG24180620230235237 19/06/2023 Jutikha Chakma 3003005WL010769 Jutikha Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693803 JUTIKHA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-004/21
() 		3003005000NRG24180620230235238 19/06/2023 Maduri Das 3003005WL010769 Maduri Das 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693809 MADHURI DAS TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-004/61
() 		3003005000NRG24180620230235230 19/06/2023 Rekharani Malakar 3003005WL010768 Rekharani Malakar 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693808 REKHA RANI MALAKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-005/267
() 		3003005000NRG24180620230235239 19/06/2023 Bulti Paul 3003005WL010769 Bulti Paul 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693799 BULTI PAUL, W/O RAJESH PAUL TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-006/106
() 		3003005000NRG24180620230235231 19/06/2023 Shria Roy 3003005WL010768 Shria Roy 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693805 SHIPRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-009-006/16
() 		3003005000NRG24180620230235232 19/06/2023 Mahalaxmi Chakma 3003005WL010768 Mahalaxmi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693804 MAHALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-006/174
() 		3003005000NRG24180620230235241 19/06/2023 Palash Pal 3003005WL010769 Palash Pal 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693807 PALASH PAL TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-006/174
() 		3003005000NRG24180620230235240 19/06/2023 Parimal Chakma 3003005WL010769 Parimal Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693796 PARIMAL PAL TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-006/48
() 		3003005000NRG24180620230235249 19/06/2023 Anita Sutradhar 3003005WL010770 Anita Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 27/06/2023 2797693812 ANITA SUTRADHAR INDIAN OVERSEAS BANK(508541)
SubTotal 66780 66780
27 PECHARTHAL TR-03-005-009-002/389
() 		3003005000NRG24180620230235244 19/06/2023 Gurimila Chakma 3003005WL010770 Gurimila Chakma 00459 ICIC00TSCBL 3180 3180 Processed 27/06/2023 2797693788 GURIMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3180 3180
Total 85860 85860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190623APB_FTO_45783 Indian Overseas Bank IOBA0002905 PECHARTHAL 9540
2 PECHARTHAL TR3003005_190623APB_FTO_45783 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6360
3 PECHARTHAL TR3003005_190623APB_FTO_45783 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 66780
4 PECHARTHAL TR3003005_190623APB_FTO_45783 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180

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