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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:20:17 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150923FTO_125149
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-03-005-001-001/114
() 		3003005000NRG24290820230564114 15/09/2023 Kankana Chakma 3003005WL0025744 Kankana Chakma 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834407626 Kankana Chakma ()
2 PECHARTHAL TR-03-005-002-005/279
() 		3003005000NRG24290820230564171 15/09/2023 Kamal Sarkar 3003005WL0025747 Kamal Sarkar 00459 ICIC00TSCBL 1170 1170 Processed 23/09/2023 5834407617 Kamal Sarkar ()
3 PECHARTHAL TR-03-005-003-002/2
() 		3003005000NRG24270720230413198 15/09/2023 MINATI NAMA 3003005WL0017011 MINATI NAMA 00459 ICIC00TSCBL 400 400 Processed 23/09/2023 5834407634 MINATI NAMA ()
4 PECHARTHAL TR-03-005-003-002/2
() 		3003005000NRG24240720230391686 15/09/2023 MINATI NAMA 3003005WL0016238 MINATI NAMA 00459 ICIC00TSCBL 1000 1000 Processed 23/09/2023 5834407635 MINATI NAMA ()
5 PECHARTHAL TR-03-005-003-003/82
() 		3003005000NRG24100720230323279 15/09/2023 Bhubaneswar Chakma 3003005WL0013968 Bhubaneswar Chakma 00459 ICIC00TSCBL 1170 1170 Processed 23/09/2023 5834407620 Bhubaneswar Chakma ()
6 PECHARTHAL TR-03-005-003-003/82
() 		3003005000NRG24100720230323280 15/09/2023 Bhubaneswar Chakma 3003005WL0013968 Bhubaneswar Chakma 00459 ICIC00TSCBL 780 780 Processed 23/09/2023 5834407621 Bhubaneswar Chakma ()
7 PECHARTHAL TR-03-005-003-003/82
() 		3003005000NRG24240720230391685 15/09/2023 Bhubaneswar Chakma 3003005WL0016238 Bhubaneswar Chakma 00459 ICIC00TSCBL 1272 1272 Processed 23/09/2023 5834407622 Bhubaneswar Chakma ()
8 PECHARTHAL TR-03-005-004-002/116
() 		3003005000NRG24240720230391692 15/09/2023 Sebika Shil 3003005WL0016239 Sebika Shil 00459 ICIC00TSCBL 1212 1212 Processed 23/09/2023 5834407625 Sebika Shil ()
9 PECHARTHAL TR-03-005-004-002/116
() 		3003005000NRG24240720230391689 15/09/2023 Sebika Shil 3003005WL0016239 Sebika Shil 00459 ICIC00TSCBL 202 202 Processed 23/09/2023 5834407624 Sebika Shil ()
10 PECHARTHAL TR-03-005-004-002/217
() 		3003005000NRG24240720230391690 15/09/2023 Ajit Suklabadya 3003005WL0016239 Ajit Suklabadya 00459 ICIC00TSCBL 1212 1212 Processed 23/09/2023 5834407638 Ajit Suklabadya ()
11 PECHARTHAL TR-03-005-004-002/217
() 		3003005000NRG24240720230391688 15/09/2023 Ajit Suklabadya 3003005WL0016239 Ajit Suklabadya 00459 ICIC00TSCBL 1212 1212 Processed 23/09/2023 5834407639 Ajit Suklabadya ()
12 PECHARTHAL TR-03-005-004-002/217
() 		3003005000NRG24240720230391693 15/09/2023 Ajit Suklabadya 3003005WL0016239 Ajit Suklabadya 00459 ICIC00TSCBL 1212 1212 Processed 23/09/2023 5834407637 Ajit Suklabadya ()
13 PECHARTHAL TR-03-005-006-001/6
() 		3003005000NRG24300520230145210 15/09/2023 Ajitkumar Chakma 3003005WL0007635 Ajitkumar Chakma 00459 ICIC00TSCBL 3180 3180 Processed 23/09/2023 5834407636 Ajitkumar Chakma ()
14 PECHARTHAL TR-03-005-007-001/137
() 		3003005000NRG24300820230567729 15/09/2023 Chintadebi Chakma 3003005WL0025928 Chintadebi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 23/09/2023 5834407630 Chintadebi Chakma ()
15 PECHARTHAL TR-03-005-007-001/137
() 		3003005000NRG24100720230323284 15/09/2023 Chintadebi Chakma 3003005WL0013970 Chintadebi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 23/09/2023 5834407629 Chintadebi Chakma ()
16 PECHARTHAL TR-03-005-007-001/137
() 		3003005000NRG24100720230323285 15/09/2023 Chintadebi Chakma 3003005WL0013970 Chintadebi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 23/09/2023 5834407628 Chintadebi Chakma ()
17 PECHARTHAL TR-03-005-007-005/6
() 		3003005000NRG24290820230565139 15/09/2023 Rupali Chakma 3003005WL0025769 Rupali Chakma 00459 ICIC00TSCBL 1266 1266 Processed 23/09/2023 5834407631 Rupali Chakma ()
18 PECHARTHAL TR-03-005-011-001/119
() 		3003005000NRG24240720230391755 15/09/2023 Chabi rani Majumdar 3003005WL0016245 Chabi rani Majumdar 00459 ICIC00TSCBL 1206 1206 Processed 23/09/2023 5834407623 Chabi rani Majumdar ()
19 PECHARTHAL TR-03-005-011-004/160
() 		3003005000NRG24290820230565118 15/09/2023 Dipti Rani Das 3003005WL0025766 Dipti Rani Das 00459 ICIC00TSCBL 201 201 Processed 23/09/2023 5834407618 Dipti Rani Das ()
20 PECHARTHAL TR-03-005-011-004/160
() 		3003005000NRG24290820230565119 15/09/2023 Dipti Rani Das 3003005WL0025766 Dipti Rani Das 00459 ICIC00TSCBL 1005 1005 Processed 23/09/2023 5834407619 Dipti Rani Das ()
21 PECHARTHAL TR-03-005-011-005/40
() 		3003005000NRG24190520230092103 15/09/2023 Sita Rani Deb 3003005WL0005365 Sita Rani Deb 00459 ICIC00TSCBL 1176 1176 Processed 23/09/2023 5834407632 Sita Rani Deb ()
22 PECHARTHAL TR-03-005-011-005/40
() 		3003005000NRG24220620230258996 15/09/2023 Sita Rani Deb 3003005WL0011624 Sita Rani Deb 00459 ICIC00TSCBL 1200 1200 Processed 23/09/2023 5834407633 Sita Rani Deb ()
23 PECHARTHAL TR-03-005-016-001/741
() 		3003005000NRG24290820230565127 15/09/2023 Bhanu Chanda 3003005WL0025768 Bhanu Chanda 00459 ICIC00TSCBL 1302 1302 Processed 23/09/2023 5834407627 Bhanu Chanda ()
SubTotal 26196 26196
Total 26196 26196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_150923FTO_125149 TRIPURA STATE CO-OPERATIVE BANK 26196

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