Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:47:45 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190224APB_FTO_198191
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-03-005-009-002/13
() 		3003005000NRG24190220240909732 19/02/2024 Sagarika Chakma 3003005WL050591 Sagarika Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2939947619 SAGARIKA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-002/19
() 		3003005000NRG24190220240909722 19/02/2024 Chitra Rekha Chakma 3003005WL050590 Chitra Rekha Chakma 00177 IOBA0002905 3390 3390 Processed 14/04/2024 2939947633 CHITRA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-009-002/31
() 		3003005000NRG24190220240909734 19/02/2024 Tanuj Kumar Chakma 3003005WL050591 Tanuj Kumar Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2939947625 TANUJ KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-002/382
() 		3003005000NRG24190220240909737 19/02/2024 Dipali Chakma 3003005WL050591 Dipali Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2939947630 DIPALI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-002/396
() 		3003005000NRG24190220240909745 19/02/2024 Debashish Chakma 3003005WL050592 Debashish Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2939947624 DEBASHISH CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-009-002/398
() 		3003005000NRG24190220240909756 19/02/2024 Aruna Chakma 3003005WL050593 Aruna Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2939947626 ARUNA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-009-002/398
() 		3003005000NRG24190220240909755 19/02/2024 Rajesh Chakma 3003005WL050593 Rajesh Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2939947620 RAJESH CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-002/399
() 		3003005000NRG24190220240909739 19/02/2024 Pinky Chakma 3003005WL050591 Pinky Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2939947628 PINGKI CHKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-009-002/420
() 		3003005000NRG24190220240909746 19/02/2024 Santa Kumar Chakma 3003005WL050592 Santa Kumar Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2939947631 SANTA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-009-002/423
() 		3003005000NRG24190220240909725 19/02/2024 Bijorani Sarkar 3003005WL050590 Bijorani Sarkar 00177 IOBA0002905 2938 2938 Processed 13/04/2024 2939947629 BIJORANI SARKAR INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-009-002/497
() 		3003005000NRG24190220240909759 19/02/2024 Tapan Chakma 3003005WL050593 Tapan Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2939947627 TAPAN CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-009-002/56
() 		3003005000NRG24190220240909729 19/02/2024 Ramesh Sarkar 3003005WL050590 Ramesh Sarkar 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2939947632 RAMESH SARKAR UNION BANK OF INDIA(508500)
SubTotal 40228 40228
13 PECHARTHAL TR-03-005-009-002/380
() 		3003005000NRG24190220240909744 19/02/2024 Manip Chakma 3003005WL050592 Manip Chakma 00415 SBIN0003795 3390 3390 Processed 13/04/2024 2939947623 MR MANIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3390 3390
14 PECHARTHAL TR-03-005-009-002/381
() 		3003005000NRG24190220240909754 19/02/2024 Ratan Chandra Das 3003005WL050593 Ratan Chandra Das 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2939947604 RATAN CH DAS TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-002/536
() 		3003005000NRG24190220240909749 19/02/2024 Renuka Chakma 3003005WL050592 Renuka Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2939947596 RENUKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
16 PECHARTHAL TR-03-005-009-002/105
() 		3003005000NRG24190220240909751 19/02/2024 Kajal Chakma 3003005WL050593 Kajal Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947618 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-002/105
() 		3003005000NRG24190220240909750 19/02/2024 Pradip Chakma 3003005WL050593 Pradip Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947611 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-002/12
() 		3003005000NRG24190220240909741 19/02/2024 Kadam Chakma 3003005WL050592 Kadam Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 14/04/2024 2939947607 KADAM CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-002/13
() 		3003005000NRG24190220240909731 19/02/2024 Raj Chandra Chakma 3003005WL050591 Raj Chandra Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947608 RAJCHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-002/19
() 		3003005000NRG24190220240909721 19/02/2024 Patyabi Chakma 3003005WL050590 Patyabi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947610 PAITYABI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-002/21
() 		3003005000NRG24190220240909742 19/02/2024 Subendu Chakma 3003005WL050592 Subendu Chakma 00458 UTBI0RRBTGB 2034 2034 Processed 14/04/2024 2939947605 SUBENDU CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-002/31
() 		3003005000NRG24190220240909733 19/02/2024 Jyothnamoi Chakma 3003005WL050591 Jyothnamoi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947614 JYOTASNA MAKI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-002/36
() 		3003005000NRG24190220240909752 19/02/2024 Tarun Kumar Chakma 3003005WL050593 Tarun Kumar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947613 TARUN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-002/380
() 		3003005000NRG24190220240909743 19/02/2024 Sunita Chkma 3003005WL050592 Sunita Chkma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947601 SUNITA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-002/381
() 		3003005000NRG24190220240909753 19/02/2024 Santana Chakma 3003005WL050593 Santana Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2939947603 SANTANA CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-009-002/382
() 		3003005000NRG24190220240909736 19/02/2024 Malendra Chakma 3003005WL050591 Malendra Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947600 MALENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-002/390
() 		3003005000NRG24190220240909738 19/02/2024 Rekha Chakma 3003005WL050591 Rekha Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947597 REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-002/392
() 		3003005000NRG24190220240909723 19/02/2024 Shrimati Sarkar 3003005WL050590 Shrimati Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947616 SHRIMATI SARKAR TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-002/403
() 		3003005000NRG24190220240909757 19/02/2024 Rabindra Nath 3003005WL050593 Rabindra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947634 RABINDRA NATH TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-002/403
() 		3003005000NRG24190220240909758 19/02/2024 Ratna Nath 3003005WL050593 Ratna Nath 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947602 RATNA NATH W/O RABINDRA NATH TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-009-002/421
() 		3003005000NRG24190220240909748 19/02/2024 Nirmala Chakma Dewan 3003005WL050592 Nirmala Chakma Dewan 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947595 NIRMALA DEWAN(CHAKMA) TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-009-002/423
() 		3003005000NRG24190220240909724 19/02/2024 Tapas Sarkar 3003005WL050590 Tapas Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2939947598 TAPAS SARKAR INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-009-002/507
() 		3003005000NRG24190220240909726 19/02/2024 Chandra Kishore Bhowmik 3003005WL050590 Chandra Kishore Bhowmik 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2939947615 CHANDRA KISHORE BHOWMIK INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-009-002/515
() 		3003005000NRG24190220240909740 19/02/2024 Rakhi Chakma 3003005WL050591 Rakhi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2939947635 MRS RAKHI CHAKMA STATE BANK OF INDIA(508548)
35 PECHARTHAL TR-03-005-009-002/52
() 		3003005000NRG24190220240909727 19/02/2024 Manika Das 3003005WL050590 Manika Das 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2939947617 MANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-009-002/56
() 		3003005000NRG24190220240909728 19/02/2024 Chandan Sarkar 3003005WL050590 Chandan Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2939947606 CHANDAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-009-002/63
() 		3003005000NRG24190220240909730 19/02/2024 Jyoti Rani Sil 3003005WL050590 Jyoti Rani Sil 00458 UTBI0RRBTGB 2486 2486 Processed 14/04/2024 2939947609 JYOTI RANI SHIL TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-009-002/99
() 		3003005000NRG24190220240909760 19/02/2024 Nisha Rani Sarkar 3003005WL050593 Nisha Rani Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947612 NISHA RANI SARKAR TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-009-002/99
() 		3003005000NRG24190220240909761 19/02/2024 Sukesh Sarkar 3003005WL050593 Sukesh Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2939947599 SUKESH SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 78196 78196
40 PECHARTHAL TR-03-005-009-002/378
() 		3003005000NRG24190220240909735 19/02/2024 Sumita Dewan 3003005WL050591 Sumita Dewan 00459 ICIC00TSCBL 3390 3390 Processed 13/04/2024 2939947622 SUMITA DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-009-002/420
() 		3003005000NRG24190220240909747 19/02/2024 Kanika Chakma 3003005WL050592 Kanika Chakma 00459 ICIC00TSCBL 2938 2938 Processed 13/04/2024 2939947621 KANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6328 6328
Total 134922 134922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190224APB_FTO_198191 Indian Overseas Bank IOBA0002905 PECHARTHAL 40228
2 PECHARTHAL TR3003005_190224APB_FTO_198191 State Bank of India SBIN0003795 KUMARGHAT 3390
3 PECHARTHAL TR3003005_190224APB_FTO_198191 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6780
4 PECHARTHAL TR3003005_190224APB_FTO_198191 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 78196
5 PECHARTHAL TR3003005_190224APB_FTO_198191 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6328

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