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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:56:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010723APB_FTO_56517
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-03-005-010-003/24
() 		3003005000NRG24300620230292983 01/07/2023 Suman Chakma 3003005WL012905 Suman Chakma 00177 IOBA0002905 201 201 Processed 11/07/2023 3326870061 SUMAN CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-010-003/24
() 		3003005000NRG24300620230292985 01/07/2023 Suman Chakma 3003005WL012905 Suman Chakma 00177 IOBA0002905 1005 1005 Processed 11/07/2023 3326870062 SUMAN CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-010-003/28
() 		3003005000NRG24300620230292993 01/07/2023 Bojang Ray Chakma 3003005WL012905 Bojang Ray Chakma 00177 IOBA0002905 1005 1005 Processed 11/07/2023 3326870120 BOJANG RAY CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-010-003/28
() 		3003005000NRG24300620230292995 01/07/2023 Bojang Ray Chakma 3003005WL012905 Bojang Ray Chakma 00177 IOBA0002905 201 201 Processed 11/07/2023 3326870119 BOJANG RAY CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-010-003/31
() 		3003005000NRG24300620230293005 01/07/2023 Kamala Debi Chakma 3003005WL012905 Kamala Debi Chakma 00177 IOBA0002905 201 201 Processed 11/07/2023 3326870063 KAMALA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-010-003/31
() 		3003005000NRG24300620230293007 01/07/2023 Kamala Debi Chakma 3003005WL012905 Kamala Debi Chakma 00177 IOBA0002905 1005 1005 Processed 11/07/2023 3326870064 KAMALA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-010-003/7
() 		3003005000NRG24300620230293019 01/07/2023 Binata Chakma 3003005WL012905 Binata Chakma 00177 IOBA0002905 201 201 Processed 11/07/2023 3326870065 BINATA CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-010-003/7
() 		3003005000NRG24300620230293021 01/07/2023 Binata Chakma 3003005WL012905 Binata Chakma 00177 IOBA0002905 1005 1005 Processed 11/07/2023 3326870066 BINATA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 4824 4824
9 PECHARTHAL TR-03-005-010-003/54
() 		3003005000NRG24300620230293012 01/07/2023 Pingala Chakma 3003005WL012905 Pingala Chakma 00458 PUNB0RRBTGB 201 201 Processed 11/07/2023 3326870075 PINGALA CHAKMA W/O BENUBAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-010-003/54
() 		3003005000NRG24300620230293013 01/07/2023 Pingala Chakma 3003005WL012905 Pingala Chakma 00458 PUNB0RRBTGB 1005 1005 Processed 11/07/2023 3326870076 PINGALA CHAKMA W/O BENUBAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
11 PECHARTHAL TR-03-005-010-003/14
() 		3003005000NRG24300620230292966 01/07/2023 Dayamoy Chakma 3003005WL012905 Dayamoy Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870091 DAYA MOYA CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-010-003/14
() 		3003005000NRG24300620230292968 01/07/2023 Dayamoy Chakma 3003005WL012905 Dayamoy Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870092 DAYA MOYA CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-010-003/14
() 		3003005000NRG24300620230292969 01/07/2023 Laxmidebi Chakma 3003005WL012905 Laxmidebi Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870070 DAYA MOY CHAKMA AND LAXMI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-010-003/14
() 		3003005000NRG24300620230292967 01/07/2023 Laxmidebi Chakma 3003005WL012905 Laxmidebi Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870069 DAYA MOY CHAKMA AND LAXMI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-010-003/15
() 		3003005000NRG24300620230292973 01/07/2023 Madhumati Chakma 3003005WL012905 Madhumati Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870073 MIHIRSEN CHAKMA AND MADHUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-010-003/15
() 		3003005000NRG24300620230292971 01/07/2023 Madhumati Chakma 3003005WL012905 Madhumati Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870074 MIHIRSEN CHAKMA AND MADHUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-010-003/15
() 		3003005000NRG24300620230292972 01/07/2023 Mihirsen Chakma 3003005WL012905 Mihirsen Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870101 MIHIRSEN CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-010-003/15
() 		3003005000NRG24300620230292970 01/07/2023 Mihirsen Chakma 3003005WL012905 Mihirsen Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870102 MIHIRSEN CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-010-003/17
() 		3003005000NRG24300620230292974 01/07/2023 Subhasini Chakma 3003005WL012905 Subhasini Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870110 IYADIST CHAKMA AND SUBASINI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-010-003/17
() 		3003005000NRG24300620230292975 01/07/2023 Subhasini Chakma 3003005WL012905 Subhasini Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870109 IYADIST CHAKMA AND SUBASINI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-010-003/22
() 		3003005000NRG24300620230292976 01/07/2023 Suparna Chakma 3003005WL012905 Suparna Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870095 SUPARNA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-010-003/22
() 		3003005000NRG24300620230292977 01/07/2023 Suparna Chakma 3003005WL012905 Suparna Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870096 SUPARNA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-010-003/23
() 		3003005000NRG24300620230292979 01/07/2023 Jayadebi Chakma 3003005WL012905 Jayadebi Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870107 JAYA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-010-003/23
() 		3003005000NRG24300620230292981 01/07/2023 Jayadebi Chakma 3003005WL012905 Jayadebi Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870108 JAYA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-010-003/23
() 		3003005000NRG24300620230292980 01/07/2023 Muklayan Chakma 3003005WL012905 Muklayan Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870088 MUKLAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-010-003/23
() 		3003005000NRG24300620230292978 01/07/2023 Muklayan Chakma 3003005WL012905 Muklayan Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870087 MUKLAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-010-003/24
() 		3003005000NRG24300620230292982 01/07/2023 Renu Chakma 3003005WL012905 Renu Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870097 RENU CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-010-003/24
() 		3003005000NRG24300620230292984 01/07/2023 Renu Chakma 3003005WL012905 Renu Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870098 RENU CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-010-003/25
() 		3003005000NRG24300620230292986 01/07/2023 Padhmadebi Chakma 3003005WL012905 Padhmadebi Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870089 PADHMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-010-003/25
() 		3003005000NRG24300620230292987 01/07/2023 Padhmadebi Chakma 3003005WL012905 Padhmadebi Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870090 PADHMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-010-003/26
() 		3003005000NRG24300620230292988 01/07/2023 Bipulkumar Chakma 3003005WL012905 Bipulkumar Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870081 BIPUL KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-010-003/26
() 		3003005000NRG24300620230292990 01/07/2023 Bipulkumar Chakma 3003005WL012905 Bipulkumar Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870082 BIPUL KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-010-003/26
() 		3003005000NRG24300620230292991 01/07/2023 Kiranmala Chakma 3003005WL012905 Kiranmala Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870117 BIPUL KR CHAKMA/KIRANMALA/KAMALA DEBI TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-010-003/26
() 		3003005000NRG24300620230292989 01/07/2023 Kiranmala Chakma 3003005WL012905 Kiranmala Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870118 BIPUL KR CHAKMA/KIRANMALA/KAMALA DEBI TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-010-003/28
() 		3003005000NRG24300620230292992 01/07/2023 Lalita Chakma 3003005WL012905 Lalita Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870085 LALITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-010-003/28
() 		3003005000NRG24300620230292994 01/07/2023 Lalita Chakma 3003005WL012905 Lalita Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870086 LALITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-010-003/3
() 		3003005000NRG24300620230292997 01/07/2023 Danita Chakma 3003005WL012905 Danita Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870112 SNEHA KUMAR CHAKMA AND DANITA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-010-003/3
() 		3003005000NRG24300620230292999 01/07/2023 Danita Chakma 3003005WL012905 Danita Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870111 SNEHA KUMAR CHAKMA AND DANITA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-010-003/3
() 		3003005000NRG24300620230292998 01/07/2023 Snehakumar Chakma 3003005WL012905 Snehakumar Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870100 SNEHA KR CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-010-003/3
() 		3003005000NRG24300620230292996 01/07/2023 Snehakumar Chakma 3003005WL012905 Snehakumar Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870099 SNEHA KR CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-010-003/30
() 		3003005000NRG24300620230293001 01/07/2023 Manita Chakma 3003005WL012905 Manita Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870067 TRIDIP CHAKMA AND MANITA CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-010-003/30
() 		3003005000NRG24300620230293003 01/07/2023 Manita Chakma 3003005WL012905 Manita Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870068 TRIDIP CHAKMA AND MANITA CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-010-003/30
() 		3003005000NRG24300620230293002 01/07/2023 Tridip Chakma 3003005WL012905 Tridip Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870078 TIRDIP CHAKMA INDIAN OVERSEAS BANK(508541)
44 PECHARTHAL TR-03-005-010-003/30
() 		3003005000NRG24300620230293000 01/07/2023 Tridip Chakma 3003005WL012905 Tridip Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870077 TIRDIP CHAKMA INDIAN OVERSEAS BANK(508541)
45 PECHARTHAL TR-03-005-010-003/31
() 		3003005000NRG24300620230293004 01/07/2023 Sudharsan Chakma 3003005WL012905 Sudharsan Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870106 SUDHARSAN CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-010-003/31
() 		3003005000NRG24300620230293006 01/07/2023 Sudharsan Chakma 3003005WL012905 Sudharsan Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870105 SUDHARSAN CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-010-003/4
() 		3003005000NRG24300620230293008 01/07/2023 Chittamani Chakma 3003005WL012905 Chittamani Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870079 CHITTAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-010-003/4
() 		3003005000NRG24300620230293010 01/07/2023 Chittamani Chakma 3003005WL012905 Chittamani Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870080 CHITTAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-010-003/4
() 		3003005000NRG24300620230293011 01/07/2023 Sujata Chakma 3003005WL012905 Sujata Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870072 CHITTA MANI CHAKMA AND SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-010-003/4
() 		3003005000NRG24300620230293009 01/07/2023 Sujata Chakma 3003005WL012905 Sujata Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870071 CHITTA MANI CHAKMA AND SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-010-003/6
() 		3003005000NRG24300620230293014 01/07/2023 Jitendra Chakma 3003005WL012905 Jitendra Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870094 JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-010-003/6
() 		3003005000NRG24300620230293016 01/07/2023 Jitendra Chakma 3003005WL012905 Jitendra Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870093 JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-010-003/6
() 		3003005000NRG24300620230293017 01/07/2023 Mangala Chakma 3003005WL012905 Mangala Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870114 JITENDRA CHAKMA AND MANGALA CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-010-003/6
() 		3003005000NRG24300620230293015 01/07/2023 Mangala Chakma 3003005WL012905 Mangala Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870113 JITENDRA CHAKMA AND MANGALA CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-010-003/7
() 		3003005000NRG24300620230293018 01/07/2023 Pedela Chakma 3003005WL012905 Pedela Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870083 PEDELA CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-010-003/7
() 		3003005000NRG24300620230293020 01/07/2023 Pedela Chakma 3003005WL012905 Pedela Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870084 PEDELA CHAKMA TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-010-003/9
() 		3003005000NRG24300620230293023 01/07/2023 Sabyarani Chakma 3003005WL012905 Sabyarani Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870116 UTTAM KUMAR CHAKMA AND SABYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-010-003/9
() 		3003005000NRG24300620230293025 01/07/2023 Sabyarani Chakma 3003005WL012905 Sabyarani Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870115 UTTAM KUMAR CHAKMA AND SABYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-010-003/9
() 		3003005000NRG24300620230293024 01/07/2023 Uttamkumar Chakma 3003005WL012905 Uttamkumar Chakma 00458 UTBI0RRBTGB 201 201 Processed 11/07/2023 3326870103 UTTAM KR CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-010-003/9
() 		3003005000NRG24300620230293022 01/07/2023 Uttamkumar Chakma 3003005WL012905 Uttamkumar Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 11/07/2023 3326870104 UTTAM KR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 30150 30150
Total 36180 36180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010723APB_FTO_56517 Indian Overseas Bank IOBA0002905 PECHARTHAL 4824
2 PECHARTHAL TR3003005_010723APB_FTO_56517 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1206
3 PECHARTHAL TR3003005_010723APB_FTO_56517 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 30150

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