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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:24:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100423APB_FTO_999
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-03-005-007-001/190
() 		3003005000NRG24100420230000229 10/04/2023 Sutika Chakma 3003005WL000022 Sutika Chakma 00177 IOBA0002905 1206 1206 Processed 10/05/2023 1394297739 SUTIKA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-005/131
() 		3003005000NRG24100420230000236 10/04/2023 Sushmita Chakma 3003005WL000022 Sushmita Chakma 00177 IOBA0002905 1206 1206 Processed 10/05/2023 1394297746 SUSHMITA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-007-005/142
() 		3003005000NRG24100420230000238 10/04/2023 Anjali Chakma 3003005WL000022 Anjali Chakma 00177 IOBA0002905 1206 1206 Processed 10/05/2023 1394297744 ANJALI CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-005/201
() 		3003005000NRG24100420230000243 10/04/2023 Antarika Chakma 3003005WL000022 Antarika Chakma 00177 IOBA0002905 1206 1206 Processed 10/05/2023 1394297740 ANTARIKA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-017-002/301
() 		3003005000NRG24100420230000260 10/04/2023 Kiran Mala Chakma 3003005WL000022 Kiran Mala Chakma 00177 IOBA0002905 1206 1206 Processed 10/05/2023 1394297747 KIRAN MALA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-017-002/332
() 		3003005000NRG24100420230000261 10/04/2023 Ranjita Chakma 3003005WL000022 Ranjita Chakma 00177 IOBA0002905 1206 1206 Processed 10/05/2023 1394297742 RANJITA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-017-003/117
() 		3003005000NRG24100420230000266 10/04/2023 Nama Ranjan Chakma 3003005WL000022 Nama Ranjan Chakma 00177 IOBA0002905 1206 1206 Processed 10/05/2023 1394297741 NAMA RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-017-003/117
() 		3003005000NRG24100420230000267 10/04/2023 Sujata Chakma 3003005WL000022 Sujata Chakma 00177 IOBA0002905 1206 1206 Processed 10/05/2023 1394297743 SUJATA CHAKMA WO RABI CH CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-017-003/306
() 		3003005000NRG24100420230000269 10/04/2023 Kupna Chakma 3003005WL000022 Kupna Chakma 00177 IOBA0002905 1206 1206 Processed 10/05/2023 1394297745 KUPNA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 10854 10854
10 PECHARTHAL TR-03-005-017-003/306
() 		3003005000NRG24100420230000268 10/04/2023 Lal Ropui khobung 3003005WL000022 Lal Ropui khobung 00354 PUNB0215720 1206 1206 Processed 10/05/2023 1394297738 LAL ROPUI KHOBUNG PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
11 PECHARTHAL TR-03-005-007-005/131
() 		3003005000NRG24100420230000235 10/04/2023 Sudip Chakma 3003005WL000022 Sudip Chakma 00415 SBIN0003795 1206 1206 Processed 10/05/2023 1394297748 SUDIP CHAKMA BANK OF INDIA(508505)
SubTotal 1206 1206
12 PECHARTHAL TR-03-005-007-005/127
() 		3003005000NRG24100420230000232 10/04/2023 Sadhana Chakma 3003005WL000022 Sadhana Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/05/2023 1394297775 SADHANA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-005/142
() 		3003005000NRG24100420230000237 10/04/2023 Kripa Ranjan Chakma 3003005WL000022 Kripa Ranjan Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/05/2023 1394297761 KRIPA RANJAN CHAKMA SO MEGHNATH CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-005/157
() 		3003005000NRG24100420230000239 10/04/2023 Raimohan Chakma 3003005WL000022 Raimohan Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/05/2023 1394297776 RAHIMAHAN CHAKMA/MANABI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-005/47
() 		3003005000NRG24100420230000247 10/04/2023 Sneha bijoy Chakma 3003005WL000022 Sneha bijoy Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/05/2023 1394297769 SNEHA BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-017-002/338
() 		3003005000NRG24100420230000263 10/04/2023 Labanya Chakma 3003005WL000022 Labanya Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/05/2023 1394297764 MS LABANYA CHAKMA STATE BANK OF INDIA(508548)
17 PECHARTHAL TR-03-005-017-002/338
() 		3003005000NRG24100420230000262 10/04/2023 Sabir Kumar Chakma 3003005WL000022 Sabir Kumar Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/05/2023 1394297749 SABIR KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-017-002/341
() 		3003005000NRG24100420230000265 10/04/2023 Kalpa Ranjan Chakma 3003005WL000022 Kalpa Ranjan Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/05/2023 1394297763 KALPA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-017-002/341
() 		3003005000NRG24100420230000264 10/04/2023 Laxmi Rani Chakma 3003005WL000022 Laxmi Rani Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/05/2023 1394297762 KALPA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9648 9648
20 PECHARTHAL TR-03-005-007-001/190
() 		3003005000NRG24100420230000228 10/04/2023 Nanda Kr. Chakma 3003005WL000022 Nanda Kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297768 NANDA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-007-005/10
() 		3003005000NRG24100420230000230 10/04/2023 Lakxmi dhan Chakma 3003005WL000022 Lakxmi dhan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297766 LAXMIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-005/10
() 		3003005000NRG24100420230000231 10/04/2023 Maya Chakma 3003005WL000022 Maya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297750 MAYA CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-007-005/129
() 		3003005000NRG24100420230000233 10/04/2023 Barun kr.Chakma 3003005WL000022 Barun kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297767 BARUN KUMAR CHAKMA,BIMAL CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-007-005/129
() 		3003005000NRG24100420230000234 10/04/2023 Jathika Chakma 3003005WL000022 Jathika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297752 JATIKA CHAKMA INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-007-005/157
() 		3003005000NRG24100420230000240 10/04/2023 Nanbi Chakma 3003005WL000022 Nanbi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297753 NONABI CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-007-005/182
() 		3003005000NRG24100420230000241 10/04/2023 Guno ban Chakma 3003005WL000022 Guno ban Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297771 GUNOBHAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-005/182
() 		3003005000NRG24100420230000242 10/04/2023 Sneha Lata Chakma 3003005WL000022 Sneha Lata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297754 SNEHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-007-005/215
() 		3003005000NRG24100420230000244 10/04/2023 Nittya joy Chakma 3003005WL000022 Nittya joy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297774 NITYAJAY CHAKMA/MANI CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-005/250
() 		3003005000NRG24100420230000246 10/04/2023 Malati Chakma 3003005WL000022 Malati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297759 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-005/47
() 		3003005000NRG24100420230000248 10/04/2023 Kajaladebi Chakma 3003005WL000022 Kajaladebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297777 KAJALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-005/6
() 		3003005000NRG24100420230000249 10/04/2023 Biyanpu Chakma 3003005WL000022 Biyanpu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297736 KAYAMPU CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-005/70
() 		3003005000NRG24100420230000251 10/04/2023 Jaya debi Chakma 3003005WL000022 Jaya debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297751 JAYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-005/70
() 		3003005000NRG24100420230000250 10/04/2023 Ranju Chakma 3003005WL000022 Ranju Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297770 RANJU CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-005/73
() 		3003005000NRG24100420230000253 10/04/2023 Suchana Chakma 3003005WL000022 Suchana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297756 SUCHANA CHAKMA INDIAN OVERSEAS BANK(508541)
35 PECHARTHAL TR-03-005-007-005/73
() 		3003005000NRG24100420230000252 10/04/2023 Sumandu Chakma 3003005WL000022 Sumandu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297773 SUMENDU CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-005/99
() 		3003005000NRG24100420230000255 10/04/2023 Kalabi Chakma 3003005WL000022 Kalabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297772 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-005/99
() 		3003005000NRG24100420230000254 10/04/2023 Nishi kr. Chakma 3003005WL000022 Nishi kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297755 NISHI KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-017-002/115
() 		3003005000NRG24100420230000256 10/04/2023 Shanti bikash Chakma 3003005WL000022 Shanti bikash Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297757 SHANTI BIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-017-002/115
() 		3003005000NRG24100420230000257 10/04/2023 Sujita Chakma 3003005WL000022 Sujita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297758 SUJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-017-002/262
() 		3003005000NRG24100420230000259 10/04/2023 Basana Debvi Chakma 3003005WL000022 Basana Debvi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297765 BASANADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-017-002/262
() 		3003005000NRG24100420230000258 10/04/2023 Pream Ranjan Chakma 3003005WL000022 Pream Ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/05/2023 1394297760 PREMA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 26532 26532
42 PECHARTHAL TR-03-005-007-005/215
() 		3003005000NRG24100420230000245 10/04/2023 Sandhya Rani Chakma 3003005WL000022 Sandhya Rani Chakma 00459 ICIC00TSCBL 1206 1206 Processed 10/05/2023 1394297737 SANDHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
Total 50652 50652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100423APB_FTO_999 Indian Overseas Bank IOBA0002905 PECHARTHAL 10854
2 PECHARTHAL TR3003005_100423APB_FTO_999 Punjab National Bank PUNB0215720 Panisagar branch 1206
3 PECHARTHAL TR3003005_100423APB_FTO_999 State Bank of India SBIN0003795 KUMARGHAT 1206
4 PECHARTHAL TR3003005_100423APB_FTO_999 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 9648
5 PECHARTHAL TR3003005_100423APB_FTO_999 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 26532
6 PECHARTHAL TR3003005_100423APB_FTO_999 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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