Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080623APB_FTO_36668
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-03-005-010-002/47
() 		3003005000NRG24080620230191455 08/06/2023 Marjita Chakma 3003005WL009252 Marjita Chakma 00177 IOBA0002905 1200 1200 Processed 13/06/2023 2492234530 MARJITA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-010-002/141
() 		3003005000NRG24080620230191443 08/06/2023 Madan Chakma 3003005WL009252 Madan Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/06/2023 2492234502 MADAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
3 PECHARTHAL TR-03-005-010-002/1
() 		3003005000NRG24080620230191429 08/06/2023 Pandirung Reang 3003005WL009252 Pandirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234496 PANDI RUNG REANG INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-010-002/1
() 		3003005000NRG24080620230191428 08/06/2023 Santosh Reang 3003005WL009252 Santosh Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234515 SANTOSH REANG INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-010-002/108
() 		3003005000NRG24080620230191430 08/06/2023 Shantaram Reang 3003005WL009252 Shantaram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234508 SHANTA RAM REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-010-002/111
() 		3003005000NRG24080620230191432 08/06/2023 Chandradebi Chakma 3003005WL009252 Chandradebi Chakma 00458 UTBI0RRBTGB 200 200 Processed 13/06/2023 2492234523 CHANDRADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-010-002/111
() 		3003005000NRG24080620230191431 08/06/2023 Pulin Bihari Chakma 3003005WL009252 Pulin Bihari Chakma 00458 UTBI0RRBTGB 200 200 Processed 13/06/2023 2492234507 PULIN BIHARI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-010-002/118
() 		3003005000NRG24080620230191433 08/06/2023 Rantu Chakma 3003005WL009252 Rantu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234527 RANTU CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-010-002/13
() 		3003005000NRG24080620230191435 08/06/2023 Kailabati Reang 3003005WL009252 Kailabati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234495 NANDA KUMAR REANG AND KAILABATI REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-010-002/13
() 		3003005000NRG24080620230191434 08/06/2023 Nanda Kumar Reang 3003005WL009252 Nanda Kumar Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234520 NANDA KUMAR REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-010-002/132
() 		3003005000NRG24080620230191436 08/06/2023 Dharmenjoy Reang 3003005WL009252 Dharmenjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234528 DHARMENJOY REANG INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-010-002/132
() 		3003005000NRG24080620230191437 08/06/2023 Promila Reang 3003005WL009252 Promila Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234524 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-002/134
() 		3003005000NRG24080620230191439 08/06/2023 Dinendra Chakma 3003005WL009252 Dinendra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234521 DINENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-010-002/134
() 		3003005000NRG24080620230191438 08/06/2023 Mallika Chakma 3003005WL009252 Mallika Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234526 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-010-002/135
() 		3003005000NRG24080620230191440 08/06/2023 Ajoy Chakma 3003005WL009252 Ajoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234506 AJOY CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-010-002/139
() 		3003005000NRG24080620230191441 08/06/2023 Gyana Jyoti Chakma 3003005WL009252 Gyana Jyoti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234505 GYANA JYOTI CHAKMA S/O SHANTI MANI CHAKM TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-010-002/14
() 		3003005000NRG24080620230191442 08/06/2023 Mukashmati Reang 3003005WL009252 Mukashmati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234522 MUKSMATI REANG INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-010-002/141
() 		3003005000NRG24080620230191444 08/06/2023 Amara Chakma 3003005WL009252 Amara Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234504 AMARA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-010-002/16
() 		3003005000NRG24080620230191446 08/06/2023 Kandhari Reang 3003005WL009252 Kandhari Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234525 KANDARI REANG TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-010-002/16
() 		3003005000NRG24080620230191445 08/06/2023 Matajoy Reang 3003005WL009252 Matajoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234529 MATAJOY REANG TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-010-002/19
() 		3003005000NRG24080620230191447 08/06/2023 Dhanchabati Reang 3003005WL009252 Dhanchabati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234518 DHANCHABATI REANG TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-010-002/20
() 		3003005000NRG24080620230191449 08/06/2023 Bhubanati Reang 3003005WL009252 Bhubanati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234497 MANINDRA REANG AND BHUBANTI REANG TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-010-002/20
() 		3003005000NRG24080620230191448 08/06/2023 Manindra Reang 3003005WL009252 Manindra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234519 MANINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-010-002/24
() 		3003005000NRG24080620230191450 08/06/2023 Manbhadu Reang 3003005WL009252 Manbhadu Reang 00458 UTBI0RRBTGB 400 400 Processed 13/06/2023 2492234516 MANBHADU REANG TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-010-002/26
() 		3003005000NRG24080620230191451 08/06/2023 Chaitrati Reang 3003005WL009252 Chaitrati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234517 CHATIRATI REANG TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-010-002/43
() 		3003005000NRG24080620230191452 08/06/2023 Jitendra Reang 3003005WL009252 Jitendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234513 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-010-002/43
() 		3003005000NRG24080620230191453 08/06/2023 Pandabati Reang 3003005WL009252 Pandabati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234494 PANDABATI REANG C/O JITENDRA REANG TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-010-002/47
() 		3003005000NRG24080620230191454 08/06/2023 Kaladhan Chakma 3003005WL009252 Kaladhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234498 KALADHAN CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-010-002/49
() 		3003005000NRG24080620230191456 08/06/2023 Dayamohan Chakma 3003005WL009252 Dayamohan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234512 DAYAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-010-002/50
() 		3003005000NRG24080620230191458 08/06/2023 Dilip Chakma 3003005WL009252 Dilip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234514 DILIP CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-010-002/50
() 		3003005000NRG24080620230191459 08/06/2023 Nunubi Chakma 3003005WL009252 Nunubi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234493 NUNUBI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-010-002/54
() 		3003005000NRG24080620230191460 08/06/2023 Pradip Kumar Chakma 3003005WL009252 Pradip Kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234510 PRADIP KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-010-002/58
() 		3003005000NRG24080620230191462 08/06/2023 Badidhan Chakma 3003005WL009252 Badidhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234503 BADIDHAN CHAKMA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-010-002/58
() 		3003005000NRG24080620230191463 08/06/2023 Janayee Chakma 3003005WL009252 Janayee Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234499 BADIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-010-002/59
() 		3003005000NRG24080620230191464 08/06/2023 Dipayan Chakma 3003005WL009252 Dipayan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234509 DIPAYAN CHAKMA INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-010-002/73
() 		3003005000NRG24080620230191465 08/06/2023 Pratimoy Chakma 3003005WL009252 Pratimoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234511 PRATIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-010-002/78
() 		3003005000NRG24080620230191467 08/06/2023 Banyachan Chakma 3003005WL009252 Banyachan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234492 BANYACHAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-010-002/78
() 		3003005000NRG24080620230191468 08/06/2023 Basuki Chakma 3003005WL009252 Basuki Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234501 BASUKI CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-010-002/93
() 		3003005000NRG24080620230191469 08/06/2023 Brisha Rung Reang 3003005WL009252 Brisha Rung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 13/06/2023 2492234500 BRISHA RUNG REANG W/O TRIBHUBAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 41600 41600
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080623APB_FTO_36668 Indian Overseas Bank IOBA0002905 PECHARTHAL 1200
2 PECHARTHAL TR3003005_080623APB_FTO_36668 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
3 PECHARTHAL TR3003005_080623APB_FTO_36668 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 41600

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