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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:36:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_290823APB_FTO_107144
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-03-005-001-002/1-A
() 		3003005000NRG24290820230561560 29/08/2023 Kalachan Chakma 3003005WL025552 Kalachan Chakma 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5083135142 KALA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-001-002/44
() 		3003005000NRG24290820230561569 29/08/2023 Jagan Chakma 3003005WL025552 Jagan Chakma 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5083135145 JAGAN CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-002/68
() 		3003005000NRG24290820230561570 29/08/2023 Milan Chakma 3003005WL025552 Milan Chakma 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5083135143 MILAN CHAKMA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-003/34
() 		3003005000NRG24290820230561572 29/08/2023 Dayamay Chakma 3003005WL025552 Dayamay Chakma 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5083135144 DAYAMOY CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
5 PECHARTHAL TR-03-005-001-002/193
() 		3003005000NRG24290820230561566 29/08/2023 Bitu Babu Chakma 3003005WL025552 Bitu Babu Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083135157 BITU BABU CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-002/20
() 		3003005000NRG24290820230561567 29/08/2023 Buddhalata Chakma 3003005WL025552 Buddhalata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 02/09/2023 5083135146 BUDDHALATA CHAKMA & HARIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
7 PECHARTHAL TR-03-005-001-001/127
() 		3003005000NRG24290820230561556 29/08/2023 Priyabrata Chakma 3003005WL025552 Priyabrata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083135154 PRIYABRATA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-001-001/159
() 		3003005000NRG24290820230561557 29/08/2023 Mahamaya Chakma 3003005WL025552 Mahamaya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083135148 MAHA MAYA CHAKMA CANARA BANK(508532)
9 PECHARTHAL TR-03-005-001-001/17
() 		3003005000NRG24290820230561558 29/08/2023 Bhabatosh Chakma 3003005WL025552 Bhabatosh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083135149 BHABATOSH CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-001-001/93
() 		3003005000NRG24290820230561559 29/08/2023 Buddhisatta Chakma 3003005WL025552 Buddhisatta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083135153 BODHI SATTA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-001-002/10-A
() 		3003005000NRG24290820230561561 29/08/2023 Rupam Chakma 3003005WL025552 Rupam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083135147 RUPAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-001-002/106
() 		3003005000NRG24290820230561562 29/08/2023 Sureshwari Chakma 3003005WL025552 Sureshwari Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083135152 SURESWRI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-001-002/13
() 		3003005000NRG24290820230561563 29/08/2023 Kiran prava Chakma 3003005WL025552 Kiran prava Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083135150 KIRAN PRAVA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-001-002/27
() 		3003005000NRG24290820230561568 29/08/2023 Upa debi Chakma 3003005WL025552 Upa debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083135156 UPA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-001-002/98
() 		3003005000NRG24290820230561571 29/08/2023 Joygamaya Chakma 3003005WL025552 Joygamaya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083135151 JOGAMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-001-004/21
() 		3003005000NRG24290820230561573 29/08/2023 Mohanta Chakma 3003005WL025552 Mohanta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5083135155 MOHANTA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 12000 12000
17 PECHARTHAL TR-03-005-001-002/162
() 		3003005000NRG24290820230561564 29/08/2023 Bina Chakma 3003005WL025552 Bina Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5083135141 BINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_290823APB_FTO_107144 Indian Overseas Bank IOBA0002905 PECHARTHAL 4800
2 PECHARTHAL TR3003005_290823APB_FTO_107144 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2400
3 PECHARTHAL TR3003005_290823APB_FTO_107144 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 10800
4 PECHARTHAL TR3003005_290823APB_FTO_107144 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1200
5 PECHARTHAL TR3003005_290823APB_FTO_107144 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1200

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