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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:25:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_150523APB_FTO_12553
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-03-005-007-005/138
() 		3003005000NRG24150520230071074 15/05/2023 Krishna sen Chakma 3003005WL004438 Krishna sen Chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244974 KRISHNA SEN CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-017-001/311
() 		3003005000NRG24150520230071095 15/05/2023 Biddya Ranjan Chakma 3003005WL004438 Biddya Ranjan Chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244975 BIDYA RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-017-001/314
() 		3003005000NRG24150520230071098 15/05/2023 Kusum Mala Chakma 3003005WL004438 Kusum Mala Chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244980 KUSUM MALA CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-017-001/314
() 		3003005000NRG24150520230071097 15/05/2023 Surjyamani Chakma 3003005WL004438 Surjyamani Chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244977 SURJYAMANI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-017-001/315
() 		3003005000NRG24150520230071100 15/05/2023 Bishaka Chakma 3003005WL004438 Bishaka Chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244984 BISHAKA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-017-001/315
() 		3003005000NRG24150520230071099 15/05/2023 Nanda Kumar chakma 3003005WL004438 Nanda Kumar chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244973 NANDA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-017-001/319
() 		3003005000NRG24150520230071102 15/05/2023 NIRALA CHAKMA 3003005WL004438 NIRALA CHAKMA 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244978 NIRALA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-017-001/323
() 		3003005000NRG24150520230071104 15/05/2023 Pritimoy Chakma 3003005WL004438 Pritimoy Chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244976 PRITIMOY CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-017-001/333
() 		3003005000NRG24150520230071105 15/05/2023 Madan Chakma 3003005WL004438 Madan Chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244979 MADAN CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-017-001/333
() 		3003005000NRG24150520230071106 15/05/2023 Santirika Chakma 3003005WL004438 Santirika Chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244982 SANTIRIKA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-017-001/334
() 		3003005000NRG24150520230071107 15/05/2023 Amit Chakma 3003005WL004438 Amit Chakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244985 AMIT CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-017-001/334
() 		3003005000NRG24150520230071108 15/05/2023 Puspa Rani Chaklma 3003005WL004438 Puspa Rani Chaklma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244983 PUSPA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-017-002/334
() 		3003005000NRG24150520230071110 15/05/2023 Kusum Bala Ckakma 3003005WL004438 Kusum Bala Ckakma 00177 IOBA0002905 1206 1206 Processed 19/05/2023 1692244981 SUKRAMONI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 15678 15678
14 PECHARTHAL TR-03-005-007-005/135
() 		3003005000NRG24150520230071073 15/05/2023 bakulmala Chakma 3003005WL004438 bakulmala Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 19/05/2023 1692245011 BAKUL MALA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-005/135
() 		3003005000NRG24150520230071072 15/05/2023 Chandra joy Chakma 3003005WL004438 Chandra joy Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 19/05/2023 1692244991 CHANDRAJAY CHAKMA/BAKULMALA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-005/21
() 		3003005000NRG24150520230071086 15/05/2023 Sadhana Chakma 3003005WL004438 Sadhana Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 19/05/2023 1692245003 SADHANA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-005/52
() 		3003005000NRG24150520230071094 15/05/2023 Rashami Chakma 3003005WL004438 Rashami Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 19/05/2023 1692245000 RASHMI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-017-001/323
() 		3003005000NRG24150520230071103 15/05/2023 Padhmalaxmi Chakma 3003005WL004438 Padhmalaxmi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 19/05/2023 1692245006 PADHMA LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
19 PECHARTHAL TR-03-005-007-004/101
() 		3003005000NRG24150520230071056 15/05/2023 Mani Chakma 3003005WL004438 Mani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245027 SUBASH CHAKMA/MANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-004/101
() 		3003005000NRG24150520230071055 15/05/2023 Subash Chakma 3003005WL004438 Subash Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245008 SUBASH CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-004/102
() 		3003005000NRG24150520230071058 15/05/2023 Chandra Rekha Chakma 3003005WL004438 Chandra Rekha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244988 CHANDRA REKHA CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-007-004/102
() 		3003005000NRG24150520230071057 15/05/2023 Laxki prasad Chakma 3003005WL004438 Laxki prasad Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245023 LAKSHI PRASAD CHAKMA PUNJAB NATIONAL BANK(508568)
23 PECHARTHAL TR-03-005-007-004/124
() 		3003005000NRG24150520230071060 15/05/2023 Fularani Chakma 3003005WL004438 Fularani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244990 RAHUL CHAKMA/FULARANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-004/124
() 		3003005000NRG24150520230071059 15/05/2023 Rahul Chakma 3003005WL004438 Rahul Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245014 RAHUL CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-004/46
() 		3003005000NRG24150520230071063 15/05/2023 Dhana Pudi Chakma 3003005WL004438 Dhana Pudi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245002 DHANAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-004/46
() 		3003005000NRG24150520230071061 15/05/2023 Miliki Chakma 3003005WL004438 Miliki Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245007 MILIKKI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-004/46
() 		3003005000NRG24150520230071062 15/05/2023 Ranjit Chakma 3003005WL004438 Ranjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244998 RANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-007-004/74
() 		3003005000NRG24150520230071064 15/05/2023 Bishana Chakma 3003005WL004438 Bishana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245012 BISHANA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-004/74
() 		3003005000NRG24150520230071065 15/05/2023 Dipa Chakma 3003005WL004438 Dipa Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245004 DIPA CHAKMA D/O LT NARAMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-004/80
() 		3003005000NRG24150520230071067 15/05/2023 Abhijit Chakma 3003005WL004438 Abhijit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244999 ABHIJIT CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-004/80
() 		3003005000NRG24150520230071066 15/05/2023 Amalya Kumari Chakma 3003005WL004438 Amalya Kumari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244989 AMULYA KUMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-007-004/96
() 		3003005000NRG24150520230071069 15/05/2023 Chancala Chakma 3003005WL004438 Chancala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244986 CHANCHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-007-004/96
() 		3003005000NRG24150520230071068 15/05/2023 Rabindra Chakma 3003005WL004438 Rabindra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245021 RABINDRA CHAKMA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-007-004/98
() 		3003005000NRG24150520230071071 15/05/2023 Brisati Chakma 3003005WL004438 Brisati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245013 BRISATI CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-004/98
() 		3003005000NRG24150520230071070 15/05/2023 Shyamal Chakma 3003005WL004438 Shyamal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244987 SHYAMAL CHAKMA/BRISATI CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-005/138
() 		3003005000NRG24150520230071075 15/05/2023 Anjana Chakma 3003005WL004438 Anjana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245024 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-005/138
() 		3003005000NRG24150520230071076 15/05/2023 Sanjit Chakma 3003005WL004438 Sanjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245016 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-005/14
() 		3003005000NRG24150520230071077 15/05/2023 Basanti Chakma 3003005WL004438 Basanti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245009 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-005/14
() 		3003005000NRG24150520230071078 15/05/2023 Milikki Chakma 3003005WL004438 Milikki Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245025 MR MILIKKI CHAKMA STATE BANK OF INDIA(508548)
40 PECHARTHAL TR-03-005-007-005/163
() 		3003005000NRG24150520230071079 15/05/2023 Indra kr. Chakma 3003005WL004438 Indra kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245015 INDRA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-007-005/163
() 		3003005000NRG24150520230071080 15/05/2023 Kripa lata Chakma 3003005WL004438 Kripa lata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244996 INDRA KR CHAKMA/KRIPALATA CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-005/178
() 		3003005000NRG24150520230071082 15/05/2023 Anamika Chakma 3003005WL004438 Anamika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245020 ANAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-005/204
() 		3003005000NRG24150520230071083 15/05/2023 Chandan Chakma 3003005WL004438 Chandan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245017 CHANDAN CHAKMA INDIAN OVERSEAS BANK(508541)
44 PECHARTHAL TR-03-005-007-005/204
() 		3003005000NRG24150520230071084 15/05/2023 Sureshmuki Chakma 3003005WL004438 Sureshmuki Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244994 SURESH MUKHI CHAKMA INDIAN OVERSEAS BANK(508541)
45 PECHARTHAL TR-03-005-007-005/21
() 		3003005000NRG24150520230071085 15/05/2023 Sovhapudi Chakma 3003005WL004438 Sovhapudi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245026 SOVAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-007-005/3
() 		3003005000NRG24150520230071088 15/05/2023 Kanchanprabha Chakma 3003005WL004438 Kanchanprabha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244995 KANCHAN P CHAKMA INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-007-005/3
() 		3003005000NRG24150520230071087 15/05/2023 Suvash Chakma 3003005WL004438 Suvash Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245018 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-007-005/45
() 		3003005000NRG24150520230071090 15/05/2023 Bipula Chakma 3003005WL004438 Bipula Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244992 BIPULA CHAKMA W/O-LAXMI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-007-005/45
() 		3003005000NRG24150520230071089 15/05/2023 Lakxmi kr. Chakma 3003005WL004438 Lakxmi kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245019 LAXMI KR CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-007-005/50
() 		3003005000NRG24150520230071092 15/05/2023 Kala sona Chakma 3003005WL004438 Kala sona Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245010 KALA SONA CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-007-005/50
() 		3003005000NRG24150520230071091 15/05/2023 Rahu bijoy Chakma 3003005WL004438 Rahu bijoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244993 RAHU BIJAY CHAKMA/KALASONA CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-007-005/52
() 		3003005000NRG24150520230071093 15/05/2023 Mangal Chakma 3003005WL004438 Mangal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245022 MANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-017-001/319
() 		3003005000NRG24150520230071101 15/05/2023 KALA PUNA CHAKMA 3003005WL004438 KALA PUNA CHAKMA 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245005 KALA PUNA CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-017-002/334
() 		3003005000NRG24150520230071109 15/05/2023 Shukra Mani Chakma 3003005WL004438 Shukra Mani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692245001 SHUKRAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-017-003/266
() 		3003005000NRG24150520230071111 15/05/2023 Badi Chakma 3003005WL004438 Badi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 19/05/2023 1692244997 BADI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44622 44622
56 PECHARTHAL TR-03-005-017-001/311
() 		3003005000NRG24150520230071096 15/05/2023 Indye Rani Chakma 3003005WL004438 Indye Rani Chakma 00459 ICIC00TSCBL 1206 1206 Processed 19/05/2023 1692244972 INDYE RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
Total 67536 67536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_150523APB_FTO_12553 Indian Overseas Bank IOBA0002905 PECHARTHAL 15678
2 PECHARTHAL TR3003005_150523APB_FTO_12553 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6030
3 PECHARTHAL TR3003005_150523APB_FTO_12553 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 44622
4 PECHARTHAL TR3003005_150523APB_FTO_12553 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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