Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:18:43 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_191223APB_FTO_180729
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-03-005-002-002/202
() 		3003005000NRG24191220230840135 19/12/2023 Lalit Chandra Chakma 3003005WL045079 Lalit Chandra Chakma 00177 IOBA0002905 2925 2925 Processed 16/03/2024 1898595885 LALIT CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-002/215
() 		3003005000NRG24191220230840120 19/12/2023 Briguram chakma 3003005WL045077 Briguram chakma 00177 IOBA0002905 2925 2925 Processed 16/03/2024 1898595883 BRIGURAM CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-002-003/12
() 		3003005000NRG24191220230840122 19/12/2023 Pramila Chakma 3003005WL045077 Pramila Chakma 00177 IOBA0002905 2925 2925 Rejected 16/03/2024 1898595886 Aadhaar Number not Mapped to Account Number
4 PECHARTHAL TR-03-005-002-003/177
() 		3003005000NRG24191220230840124 19/12/2023 Malabi Chakma 3003005WL045077 Malabi Chakma 00177 IOBA0002905 2925 2925 Processed 16/03/2024 1898595884 MALABI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 11700 11700
5 PECHARTHAL TR-03-005-002-001/183
() 		3003005000NRG24191220230840118 19/12/2023 Dharmajit Chakma 3003005WL045077 Dharmajit Chakma 00458 PUNB0RRBTGB 452 452 Processed 16/03/2024 1898595887 DHARMAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-002/206
() 		3003005000NRG24191220230840146 19/12/2023 Rabicharan Chakma 3003005WL045081 Rabicharan Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898595891 RABICHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-002-002/216
() 		3003005000NRG24191220230840136 19/12/2023 Dhanimala Chakma 3003005WL045079 Dhanimala Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898595889 DHANIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-002-003/45
() 		3003005000NRG24191220230840155 19/12/2023 Manisha Chakma 3003005WL045082 Manisha Chakma 00458 PUNB0RRBTGB 2025 2025 Processed 16/03/2024 1898595894 MANISHA CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-002-004/240
() 		3003005000NRG24191220230840162 19/12/2023 Nripendra Debnath 3003005WL045083 Nripendra Debnath 00458 PUNB0RRBTGB 2925 2925 Processed 16/03/2024 1898595907 NRIPENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-002-004/241
() 		3003005000NRG24191220230840158 19/12/2023 Kartik Choudhury 3003005WL045082 Kartik Choudhury 00458 PUNB0RRBTGB 2025 2025 Processed 16/03/2024 1898595908 KARTIK CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 14207 14207
11 PECHARTHAL TR-03-005-002-001/166
() 		3003005000NRG24191220230840132 19/12/2023 Batya Chakma 3003005WL045079 Batya Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898595898 BATYA CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-002-001/36
() 		3003005000NRG24191220230840119 19/12/2023 KAMAL KR. CHAKMA 3003005WL045077 KAMAL KR. CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898595900 KAMAL KR CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-001/70
() 		3003005000NRG24191220230840133 19/12/2023 BARUN KR. CHAKMA 3003005WL045079 BARUN KR. CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898595896 BARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-002-002/16-A
() 		3003005000NRG24191220230840134 19/12/2023 Sanjit Chakma 3003005WL045079 Sanjit Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898595905 SANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-002-002/3
() 		3003005000NRG24191220230840137 19/12/2023 Jharnadebi Chakma 3003005WL045079 Jharnadebi Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 16/03/2024 1898595899 JHARANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-002/5
() 		3003005000NRG24191220230840138 19/12/2023 LAXMI KR. CHAKMA 3003005WL045079 LAXMI KR. CHAKMA 00458 UTBI0RRBTGB 3375 3375 Processed 16/03/2024 1898595897 LAXMI KR CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-002-002/5
() 		3003005000NRG24191220230840139 19/12/2023 RANJAN CHAKMA 3003005WL045079 RANJAN CHAKMA 00458 UTBI0RRBTGB 675 675 Processed 16/03/2024 1898595901 RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-002-002/68
() 		3003005000NRG24191220230840147 19/12/2023 Kalabo Chakma 3003005WL045081 Kalabo Chakma 00458 UTBI0RRBTGB 2925 2925 Processed 16/03/2024 1898595888 KALABO CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-003/109
() 		3003005000NRG24191220230840121 19/12/2023 KARUNADEBI CHAKMA 3003005WL045077 KARUNADEBI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898595895 KARUNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-002-003/161-B
() 		3003005000NRG24191220230840148 19/12/2023 Sima Debi Chakma 3003005WL045081 Sima Debi Chakma 00458 UTBI0RRBTGB 225 225 Processed 16/03/2024 1898595893 SIMADEVI CHAKMAW/O-SANJIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-003/162-A
() 		3003005000NRG24191220230840123 19/12/2023 Indra Kumar Chakma 3003005WL045077 Indra Kumar Chakma 00458 UTBI0RRBTGB 1800 1800 Processed 16/03/2024 1898595892 INDRA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-002-003/188
() 		3003005000NRG24191220230840149 19/12/2023 Mithan Chakma 3003005WL045081 Mithan Chakma 00458 UTBI0RRBTGB 1350 1350 Processed 16/03/2024 1898595890 MITHAN CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-002-003/45
() 		3003005000NRG24191220230840154 19/12/2023 BIJOY CHAKMA 3003005WL045082 BIJOY CHAKMA 00458 UTBI0RRBTGB 3375 3375 Processed 16/03/2024 1898595902 BIJOY CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-002-004/177
() 		3003005000NRG24191220230840156 19/12/2023 Indrajit Das 3003005WL045082 Indrajit Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898595906 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-002-004/217
() 		3003005000NRG24191220230840161 19/12/2023 Sriram Sarkar 3003005WL045083 Sriram Sarkar 00458 UTBI0RRBTGB 1350 1350 Processed 16/03/2024 1898595904 SRIRAM SARKAR S/O RAMENDRA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-002-005/60
() 		3003005000NRG24191220230840152 19/12/2023 Nirmal Sarkar 3003005WL045081 Nirmal Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898595903 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 40605 40605
27 PECHARTHAL TR-03-005-002-004/181
() 		3003005000NRG24191220230840157 19/12/2023 Mithan Nath 3003005WL045082 Mithan Nath 00459 ICIC00TSCBL 2925 2925 Processed 16/03/2024 1898595877 MITAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-002-004/21
() 		3003005000NRG24191220230840160 19/12/2023 JYOTIRANI SARKAR 3003005WL045083 JYOTIRANI SARKAR 00459 ICIC00TSCBL 1350 1350 Processed 16/03/2024 1898595879 JOYATI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-002-004/223
() 		3003005000NRG24191220230840150 19/12/2023 Karnajit Das 3003005WL045081 Karnajit Das 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898595875 KARNAJIT DAS S/O SWARAN TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-002-004/223
() 		3003005000NRG24191220230840151 19/12/2023 Tulana Sarkar 3003005WL045081 Tulana Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898595876 TULANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-002-004/61
() 		3003005000NRG24191220230840163 19/12/2023 SUKHLAL SARKAR 3003005WL045083 SUKHLAL SARKAR 00459 ICIC00TSCBL 2700 2700 Processed 16/03/2024 1898595880 SUKALAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-002-004/69
() 		3003005000NRG24191220230840164 19/12/2023 NITAI SARKAR 3003005WL045083 NITAI SARKAR 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898595881 NITAISARKAR TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-002-005/74
() 		3003005000NRG24191220230840153 19/12/2023 Gita Debnath 3003005WL045081 Gita Debnath 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898595882 GITA RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-002-005/94
() 		3003005000NRG24191220230840159 19/12/2023 Ajoy Sarkar 3003005WL045082 Ajoy Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898595878 AJOY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 23925 23925
Total 90437 90437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_191223APB_FTO_180729 Indian Overseas Bank IOBA0002905 PECHARTHAL 11700
2 PECHARTHAL TR3003005_191223APB_FTO_180729 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 4950
3 PECHARTHAL TR3003005_191223APB_FTO_180729 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 9257
4 PECHARTHAL TR3003005_191223APB_FTO_180729 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 8130
5 PECHARTHAL TR3003005_191223APB_FTO_180729 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 32475
6 PECHARTHAL TR3003005_191223APB_FTO_180729 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 23925

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