Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:52:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240523APB_FTO_18804
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-03-005-008-002/159
() 		3003005008NRG24240520230109221 24/05/2023 Patna sen Chakma 3003005008WL006265 Patna sen Chakma 00177 IOBA0002905 1104 1104 Processed 27/05/2023 1901699043 PATNA SEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PECHARTHAL TR-03-005-008-002/159
() 		3003005008NRG24240520230109222 24/05/2023 Shanti Debi Chakma 3003005008WL006265 Shanti Debi Chakma 00177 IOBA0002905 1104 1104 Processed 27/05/2023 1901699045 SHANTI DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-008-002/84
() 		3003005008NRG24240520230109232 24/05/2023 Bhagya mala Chakma 3003005008WL006265 Bhagya mala Chakma 00177 IOBA0002905 1104 1104 Rejected 27/05/2023 1901699044 Aadhaar Number not Mapped to Account Number
4 PECHARTHAL TR-03-005-008-004/227
() 		3003005008NRG24240520230109246 24/05/2023 Chandra kumar Chakma 3003005008WL006265 Chandra kumar Chakma 00177 IOBA0002905 1104 1104 Processed 27/05/2023 1901699042 CHANDRA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 4416 4416
5 PECHARTHAL TR-03-005-008-002/107
() 		3003005008NRG24240520230109214 24/05/2023 Ranajit Chakma 3003005008WL006265 Ranajit Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 27/05/2023 1901699030 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-002/124
() 		3003005008NRG24240520230109219 24/05/2023 Sanjay Lal Sarkar 3003005008WL006265 Sanjay Lal Sarkar 00458 PUNB0RRBTGB 1104 1104 Processed 27/05/2023 1901699046 SANJAY LAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-008-002/88
() 		3003005008NRG24240520230109236 24/05/2023 Subrika Chakma 3003005008WL006265 Subrika Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 27/05/2023 1901699016 SUBRIKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3312 3312
8 PECHARTHAL TR-03-005-008-001/26
() 		3003005008NRG24240520230109208 24/05/2023 Anita debi Chakma 3003005008WL006265 Anita debi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699047 PRIYA RN CHAKMA AND ANITA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-001/26
() 		3003005008NRG24240520230109207 24/05/2023 Priyo ranjan Chakma 3003005008WL006265 Priyo ranjan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699033 PRIYA RN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-001/85
() 		3003005008NRG24240520230109209 24/05/2023 Maya debi Chakma 3003005008WL006265 Maya debi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699040 MAYADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-002/1
() 		3003005008NRG24240520230109210 24/05/2023 Hiradhan Talukder 3003005008WL006265 Hiradhan Talukder 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699036 HIRA DHAN TALUKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-008-002/1
() 		3003005008NRG24240520230109211 24/05/2023 Namdhan Talukdar 3003005008WL006265 Namdhan Talukdar 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699021 NAMDHAN TALUKDAR INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-008-002/105
() 		3003005008NRG24240520230109212 24/05/2023 Dayarani Chakma 3003005008WL006265 Dayarani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699027 DAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-008-002/105
() 		3003005008NRG24240520230109213 24/05/2023 Nayan Mala Chakma 3003005008WL006265 Nayan Mala Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699023 NAYAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-008-002/111
() 		3003005008NRG24240520230109215 24/05/2023 Praba nanda Chakma 3003005008WL006265 Praba nanda Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699015 PRABHANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-002/111
() 		3003005008NRG24240520230109216 24/05/2023 Shanti laxmi Chakma 3003005008WL006265 Shanti laxmi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699022 SHANTI LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-002/113
() 		3003005008NRG24240520230109217 24/05/2023 Kajala Chakma 3003005008WL006265 Kajala Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699024 KAJALA CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-008-002/116
() 		3003005008NRG24240520230109218 24/05/2023 Goutamani Chakma 3003005008WL006265 Goutamani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699032 GOUTAMMANI CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-002/41
() 		3003005008NRG24240520230109224 24/05/2023 Kajala Chakma 3003005008WL006265 Kajala Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699038 KAJALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-002/41
() 		3003005008NRG24240520230109223 24/05/2023 Madhan Chakma 3003005008WL006265 Madhan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699052 MADAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-008-002/46
() 		3003005008NRG24240520230109225 24/05/2023 Rasalal Chakma 3003005008WL006265 Rasalal Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699025 RASALAL CHAKMA AND CHANDIKA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-002/46
() 		3003005008NRG24240520230109226 24/05/2023 Shashi Rani Chakma 3003005008WL006265 Shashi Rani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699017 SHASHI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-002/58
() 		3003005008NRG24240520230109227 24/05/2023 Judhamani Chakma 3003005008WL006265 Judhamani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699053 JUDDHA MANI CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-008-002/58
() 		3003005008NRG24240520230109228 24/05/2023 Karunadebi Chakma 3003005008WL006265 Karunadebi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699037 KARUNADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-008-002/7
() 		3003005008NRG24240520230109229 24/05/2023 Indrajit Sarkar 3003005008WL006265 Indrajit Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699035 INDRAJIT SARKAR INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-008-002/7
() 		3003005008NRG24240520230109230 24/05/2023 Saraswati Sarkar 3003005008WL006265 Saraswati Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699019 SARASWATI SARKAR WO INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-002/84
() 		3003005008NRG24240520230109231 24/05/2023 Ranjit Chakma 3003005008WL006265 Ranjit Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699031 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-002/87
() 		3003005008NRG24240520230109233 24/05/2023 Dharmasuk Chakma 3003005008WL006265 Dharmasuk Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699051 DHARMASUK CHAKMA AND SWAPNAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-008-002/87
() 		3003005008NRG24240520230109234 24/05/2023 Swapnarekha Chakma 3003005008WL006265 Swapnarekha Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699026 SWAPNAREKHA CHAKMA INDUSIND BANK(607189)
30 PECHARTHAL TR-03-005-008-002/88
() 		3003005008NRG24240520230109235 24/05/2023 Maharani Chakma 3003005008WL006265 Maharani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699050 MAHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-008-002/91
() 		3003005008NRG24240520230109238 24/05/2023 Gyanadebi Chakma 3003005008WL006265 Gyanadebi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699054 MAHENDRA CHAKMA AND GYANADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-008-002/91
() 		3003005008NRG24240520230109237 24/05/2023 Mahendra Chakma 3003005008WL006265 Mahendra Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699029 MAHENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-002/93
() 		3003005008NRG24240520230109239 24/05/2023 Chikanya Chakma 3003005008WL006265 Chikanya Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699049 CHIKANYA CHAKMA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-008-002/93
() 		3003005008NRG24240520230109240 24/05/2023 Mangladebi Chakma 3003005008WL006265 Mangladebi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699039 MANGALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-008-002/94
() 		3003005008NRG24240520230109242 24/05/2023 Kamala Chakma 3003005008WL006265 Kamala Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699048 RATNASEN CHAKMA AND KAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-008-002/94
() 		3003005008NRG24240520230109241 24/05/2023 Ratnasen Chakma 3003005008WL006265 Ratnasen Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699028 RATNASEN CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-008-003/49
() 		3003005008NRG24240520230109243 24/05/2023 Pranajit Sarkar 3003005008WL006265 Pranajit Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699034 PRASANJIT SARKAR TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-008-003/49
() 		3003005008NRG24240520230109244 24/05/2023 Shantirani Sarkar 3003005008WL006265 Shantirani Sarkar 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699055 PRANAJIT SARKAR AND SHANTIRANI SARKAR TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-008-004/227
() 		3003005008NRG24240520230109245 24/05/2023 Puncha rani Chakma 3003005008WL006265 Puncha rani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699018 PUNCHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-008-004/234
() 		3003005008NRG24240520230109247 24/05/2023 Ranjit Chakma 3003005008WL006265 Ranjit Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 27/05/2023 1901699020 RANJIT CHAKMA CO ABINASH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 36432 36432
41 PECHARTHAL TR-03-005-008-002/143
() 		3003005008NRG24240520230109220 24/05/2023 Jamuna Chakma 3003005008WL006265 Jamuna Chakma 00459 ICIC00TSCBL 1104 1104 Processed 27/05/2023 1901699041 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1104 1104
Total 45264 45264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_240523APB_FTO_18804 Indian Overseas Bank IOBA0002905 PECHARTHAL 4416
2 PECHARTHAL TR3003005_240523APB_FTO_18804 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3312
3 PECHARTHAL TR3003005_240523APB_FTO_18804 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 36432
4 PECHARTHAL TR3003005_240523APB_FTO_18804 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1104

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