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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:53:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220623APB_FTO_49316
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-03-005-002-004/229
() 		3003005000NRG24220620230258619 22/06/2023 Nayan rani Chakma 3003005WL011607 Nayan rani Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 27/06/2023 2798086985 NAYAN RANI CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-002-004/229
() 		3003005000NRG24220620230258618 22/06/2023 Sigan Chan Chakma 3003005WL011607 Sigan Chan Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 27/06/2023 2798086984 SIGAN CHAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-004/59
() 		3003005000NRG24220620230258627 22/06/2023 Kalpana sarkar 3003005WL011607 Kalpana sarkar 00458 PUNB0RRBTGB 1104 1104 Processed 27/06/2023 2798086986 KALPANA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3312 3312
4 PECHARTHAL TR-03-005-002-004/211
() 		3003005000NRG24220620230258616 22/06/2023 Gopendra Debnath 3003005WL011607 Gopendra Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 27/06/2023 2798086987 GOPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
5 PECHARTHAL TR-03-005-002-004/11
() 		3003005000NRG24220620230258613 22/06/2023 DEBI CHAKMA 3003005WL011607 DEBI CHAKMA 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086991 DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-002-004/114
() 		3003005000NRG24220620230258614 22/06/2023 LAXMIKANTA CHAKMA 3003005WL011607 LAXMIKANTA CHAKMA 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086999 LAXMI KANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-002-004/116
() 		3003005000NRG24220620230258615 22/06/2023 LAXMI KR. CHAKMA 3003005WL011607 LAXMI KR. CHAKMA 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798087000 LAXMI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-002-004/22
() 		3003005000NRG24220620230258617 22/06/2023 SUDHANGSHU SARKAR 3003005WL011607 SUDHANGSHU SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086992 SHUDANGSU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-002-004/23
() 		3003005000NRG24220620230258620 22/06/2023 DILIP SARKAR 3003005WL011607 DILIP SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086993 DILIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-002-004/235
() 		3003005000NRG24220620230258621 22/06/2023 Malabika chakma 3003005WL011607 Malabika chakma 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086988 MALABIKA CHAKMA D/O SATYAJET TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-004/235
() 		3003005000NRG24220620230258622 22/06/2023 Patya kumar Chakma 3003005WL011607 Patya kumar Chakma 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798087002 PATYA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-002-004/38
() 		3003005000NRG24220620230258623 22/06/2023 UMA NAMA 3003005WL011607 UMA NAMA 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086994 UMA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-002-004/5
() 		3003005000NRG24220620230258624 22/06/2023 NANDAKUMAR CHAKMA 3003005WL011607 NANDAKUMAR CHAKMA 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086989 NANDA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-002-004/54
() 		3003005000NRG24220620230258625 22/06/2023 SANDHYARANI PAUL 3003005WL011607 SANDHYARANI PAUL 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086995 SANDHYA RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-002-004/59
() 		3003005000NRG24220620230258626 22/06/2023 SANJIT SARKAR 3003005WL011607 SANJIT SARKAR 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086996 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-004/64
() 		3003005000NRG24220620230258628 22/06/2023 MADANKUMAR CHAKMA 3003005WL011607 MADANKUMAR CHAKMA 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086997 MADAN KU. CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-002-004/65
() 		3003005000NRG24220620230258629 22/06/2023 PALAN CHAKMA 3003005WL011607 PALAN CHAKMA 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086998 PALAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-002-004/65
() 		3003005000NRG24220620230258630 22/06/2023 SAMPATI CHAKMA 3003005WL011607 SAMPATI CHAKMA 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798087001 SAMPATI CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-004/7
() 		3003005000NRG24220620230258631 22/06/2023 NAYANSONA CHAKMA 3003005WL011607 NAYANSONA CHAKMA 00459 ICIC00TSCBL 1104 1104 Processed 27/06/2023 2798086990 NAYAN SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16560 16560
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220623APB_FTO_49316 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3312
2 PECHARTHAL TR3003005_220623APB_FTO_49316 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1104
3 PECHARTHAL TR3003005_220623APB_FTO_49316 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16560

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