Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:12:30 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170823APB_FTO_94442
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-03-005-007-005/126
() 		3003005000NRG24160820230513639 17/08/2023 Sujala chakma 3003005WL022393 Sujala chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678014 SUJALA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-005/142
() 		3003005000NRG24160820230513643 17/08/2023 Anjali Chakma 3003005WL022393 Anjali Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678013 ANJALI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-005/148
() 		3003005000NRG24160820230513646 17/08/2023 Abahela Chakma 3003005WL022393 Abahela Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678010 ABAHELA CHAKMA WO VIJOY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-005/235
() 		3003005000NRG24160820230513662 17/08/2023 Karuna Chakma 3003005WL022393 Karuna Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678015 KARUNA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-007-005/237
() 		3003005000NRG24160820230513663 17/08/2023 Ashwathama Chakma 3003005WL022393 Ashwathama Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678007 ASHWA THAMA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-017-002/258
() 		3003005000NRG24160820230513681 17/08/2023 Shanta Chakma 3003005WL022393 Shanta Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678008 SHANTA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-017-002/287
() 		3003005000NRG24160820230513685 17/08/2023 Minakashi Chakma 3003005WL022393 Minakashi Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678012 MINAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-017-002/311
() 		3003005000NRG24160820230513687 17/08/2023 Mangalarani Chakma 3003005WL022393 Mangalarani Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678016 MANGALARANI CHAKMA INDUSIND BANK(607189)
9 PECHARTHAL TR-03-005-017-003/291
() 		3003005000NRG24160820230513689 17/08/2023 Chiranjiib Chakma 3003005WL022393 Chiranjiib Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678011 CHIRANJIB CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-017-003/309
() 		3003005000NRG24160820230513691 17/08/2023 Shyandhan Chakma 3003005WL022393 Shyandhan Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678009 SHYAMDHAN CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-017-003/338
() 		3003005000NRG24160820230513694 17/08/2023 Nagari Chakma 3003005WL022393 Nagari Chakma 00177 IOBA0002905 1266 1266 Processed 25/08/2023 4834678017 NAGARI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 13926 13926
12 PECHARTHAL TR-03-005-017-002/311
() 		3003005000NRG24160820230513686 17/08/2023 Samaresh Chakma 3003005WL022393 Samaresh Chakma 00415 SBIN0000067 1266 1266 Processed 25/08/2023 4834678018 SAMARESH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1266 1266
13 PECHARTHAL TR-03-005-017-005/342
() 		3003005000NRG24160820230513696 17/08/2023 Purna Chakma 3003005WL022393 Purna Chakma 00415 SBIN0009128 1266 1266 Processed 25/08/2023 4834678019 PURNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1266 1266
14 PECHARTHAL TR-03-005-007-005/142
() 		3003005000NRG24160820230513642 17/08/2023 Kripa Ranjan Chakma 3003005WL022393 Kripa Ranjan Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 25/08/2023 4834677979 KRIPA RANJAN CHAKMA SO MEGHNATH CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-005/235
() 		3003005000NRG24160820230513661 17/08/2023 Sanjit Chakma 3003005WL022393 Sanjit Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 25/08/2023 4834677989 SANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-007-005/47
() 		3003005000NRG24160820230513672 17/08/2023 Sneha bijoy Chakma 3003005WL022393 Sneha bijoy Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 25/08/2023 4834678001 SNEHA BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-017-002/256
() 		3003005000NRG24160820230513678 17/08/2023 Gobinda Chakma 3003005WL022393 Gobinda Chakma 00458 PUNB0RRBTGB 1266 1266 Processed 25/08/2023 4834678030 GOBINDA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-017-002/338
() 		3003005000NRG24160820230513688 17/08/2023 Labanya Chakma 3003005WL022393 Labanya Chakma 00458 PUNB0RRBTGB 1055 1055 Processed 25/08/2023 4834677980 MS LABANYA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 6119 6119
19 PECHARTHAL TR-03-005-007-005/126
() 		3003005000NRG24160820230513638 17/08/2023 Pradip Chakma 3003005WL022393 Pradip Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677996 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-005/129
() 		3003005000NRG24160820230513640 17/08/2023 Barun kr.Chakma 3003005WL022393 Barun kr.Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677988 BARUN KUMAR CHAKMA,BIMAL CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-007-005/129
() 		3003005000NRG24160820230513641 17/08/2023 Jathika Chakma 3003005WL022393 Jathika Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678022 JATIKA CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-007-005/145
() 		3003005000NRG24160820230513644 17/08/2023 Kala Chakma 3003005WL022393 Kala Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678026 KALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PECHARTHAL TR-03-005-007-005/145
() 		3003005000NRG24160820230513645 17/08/2023 Kokila Chakma 3003005WL022393 Kokila Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677984 KOKILA CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-007-005/153
() 		3003005000NRG24160820230513647 17/08/2023 Surjya kr. Chakma 3003005WL022393 Surjya kr. Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677999 SURJYA KR CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-005/166
() 		3003005000NRG24160820230513648 17/08/2023 Karunamoy Chakma 3003005WL022393 Karunamoy Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678000 KARUNA MOY CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-005/166
() 		3003005000NRG24160820230513649 17/08/2023 Sabita Chakma 3003005WL022393 Sabita Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678025 SABITA CHAKMA INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-007-005/168
() 		3003005000NRG24160820230513650 17/08/2023 Bimal Chakma 3003005WL022393 Bimal Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677993 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-005/168
() 		3003005000NRG24160820230513651 17/08/2023 Pingala Chakma 3003005WL022393 Pingala Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678024 PINGALA CHAKMA BANDHAN BANK LIMITED(508753)
29 PECHARTHAL TR-03-005-007-005/186
() 		3003005000NRG24160820230513652 17/08/2023 Satish chandra Chakma 3003005WL022393 Satish chandra Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677998 SATISH CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-005/208
() 		3003005000NRG24160820230513654 17/08/2023 Hira lal Chakma 3003005WL022393 Hira lal Chakma 00458 UTBI0RRBTGB 844 844 Processed 25/08/2023 4834677987 HIRA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-005/209
() 		3003005000NRG24160820230513655 17/08/2023 Jiban Chakma 3003005WL022393 Jiban Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677985 JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-005/217
() 		3003005000NRG24160820230513658 17/08/2023 Lalitadebi Chakma 3003005WL022393 Lalitadebi Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677997 LALITA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-005/217
() 		3003005000NRG24160820230513657 17/08/2023 Madan Chakma 3003005WL022393 Madan Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678029 MADHAN CHAMKA BANK OF INDIA(508505)
34 PECHARTHAL TR-03-005-007-005/222
() 		3003005000NRG24160820230513659 17/08/2023 Sukra Charjya Chakma 3003005WL022393 Sukra Charjya Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677994 SHUKRA CHARJYA CHAKMA INDIAN OVERSEAS BANK(508541)
35 PECHARTHAL TR-03-005-007-005/237
() 		3003005000NRG24160820230513664 17/08/2023 Pramila Chakma 3003005WL022393 Pramila Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677986 PRAMILA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-005/3
() 		3003005000NRG24160820230513665 17/08/2023 Suvash Chakma 3003005WL022393 Suvash Chakma 00458 UTBI0RRBTGB 844 844 Processed 25/08/2023 4834677991 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-005/33
() 		3003005000NRG24160820230513666 17/08/2023 Girish chandra Chakma 3003005WL022393 Girish chandra Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677992 GIRISH CHANDRA CHAKMA INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-007-005/33
() 		3003005000NRG24160820230513667 17/08/2023 Sabita Chakma 3003005WL022393 Sabita Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678023 GIRISH CH CHAKMA/SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-005/41
() 		3003005000NRG24160820230513669 17/08/2023 Bijoy bati Chakma 3003005WL022393 Bijoy bati Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678021 BIJAY BATI CHAKMA INDUSIND BANK(607189)
40 PECHARTHAL TR-03-005-007-005/41
() 		3003005000NRG24160820230513668 17/08/2023 Sur kr. Chakma 3003005WL022393 Sur kr. Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677995 SURA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-007-005/46
() 		3003005000NRG24160820230513670 17/08/2023 Champa debi Chakma 3003005WL022393 Champa debi Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677983 CHAMPADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-005/46
() 		3003005000NRG24160820230513671 17/08/2023 Neutan Chakma 3003005WL022393 Neutan Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678028 NEWTAN CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-005/47
() 		3003005000NRG24160820230513673 17/08/2023 Kajaladebi Chakma 3003005WL022393 Kajaladebi Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678002 KAJALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-007-005/77
() 		3003005000NRG24160820230513674 17/08/2023 Profulya Chakma 3003005WL022393 Profulya Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677990 PRAFULLA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-007-005/77
() 		3003005000NRG24160820230513675 17/08/2023 Ruplata Chakma 3003005WL022393 Ruplata Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678020 RUPALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-017-002/256
() 		3003005000NRG24160820230513679 17/08/2023 Nigra Mala Chakma 3003005WL022393 Nigra Mala Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678032 NIGRA MALA CHAKMA W/O GOBINDHA CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-017-002/258
() 		3003005000NRG24160820230513680 17/08/2023 Supriya Chakma 3003005WL022393 Supriya Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678027 SUPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-017-002/262
() 		3003005000NRG24160820230513683 17/08/2023 Basana Debvi Chakma 3003005WL022393 Basana Debvi Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677981 BASANADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-017-002/262
() 		3003005000NRG24160820230513682 17/08/2023 Pream Ranjan Chakma 3003005WL022393 Pream Ranjan Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834678031 PREMA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-017-002/287
() 		3003005000NRG24160820230513684 17/08/2023 Basanta Chakma 3003005WL022393 Basanta Chakma 00458 UTBI0RRBTGB 1266 1266 Processed 25/08/2023 4834677982 BASANTA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 39668 39668
51 PECHARTHAL TR-03-005-007-005/209
() 		3003005000NRG24160820230513656 17/08/2023 Mangala Debi Chakma 3003005WL022393 Mangala Debi Chakma 00459 ICIC00TSCBL 1266 1266 Processed 25/08/2023 4834678006 MANGALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-007-005/222
() 		3003005000NRG24160820230513660 17/08/2023 Ushalata Chakma 3003005WL022393 Ushalata Chakma 00459 ICIC00TSCBL 1266 1266 Processed 25/08/2023 4834678003 USHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-017-001/286
() 		3003005000NRG24160820230513677 17/08/2023 Debika Chakma 3003005WL022393 Debika Chakma 00459 ICIC00TSCBL 1266 1266 Processed 25/08/2023 4834678005 DEBIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-017-001/286
() 		3003005000NRG24160820230513676 17/08/2023 Dhaneswar Chakma 3003005WL022393 Dhaneswar Chakma 00459 ICIC00TSCBL 1266 1266 Processed 25/08/2023 4834678004 DHANESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5064 5064
Total 67309 67309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170823APB_FTO_94442 Indian Overseas Bank IOBA0002905 PECHARTHAL 13926
2 PECHARTHAL TR3003005_170823APB_FTO_94442 State Bank of India SBIN0000067 DHARMANAGAR 1266
3 PECHARTHAL TR3003005_170823APB_FTO_94442 State Bank of India SBIN0009128 KANCHANCHERRA 1266
4 PECHARTHAL TR3003005_170823APB_FTO_94442 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6119
5 PECHARTHAL TR3003005_170823APB_FTO_94442 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 39668
6 PECHARTHAL TR3003005_170823APB_FTO_94442 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5064

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