Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:26:50 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_041223APB_FTO_173509
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-03-005-010-002/12
() 		3003005000NRG24041220230813893 04/12/2023 Sontai Rung Reang 3003005WL042779 Sontai Rung Reang 00177 IOBA0002905 1002 1002 Processed 01/03/2024 1158780189 SONTAI RUNG REANG INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-010-002/30
() 		3003005000NRG24041220230813911 04/12/2023 Shanti Chakma 3003005WL042779 Shanti Chakma 00177 IOBA0002905 668 668 Processed 01/03/2024 1158780149 SHANTI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1670 1670
3 PECHARTHAL TR-03-005-010-002/1
() 		3003005000NRG24041220230813887 04/12/2023 Pandirung Reang 3003005WL042779 Pandirung Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780154 PANDI RUNG REANG INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-010-002/1
() 		3003005000NRG24041220230813886 04/12/2023 Santosh Reang 3003005WL042779 Santosh Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780171 SANTOSH REANG INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-010-002/10
() 		3003005000NRG24041220230813888 04/12/2023 Awitarung Reang 3003005WL042779 Awitarung Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780159 AITA RUNG REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-010-002/101
() 		3003005000NRG24041220230813889 04/12/2023 Gobinda Reang 3003005WL042779 Gobinda Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780162 GOVINDA REANG TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-010-002/102
() 		3003005000NRG24041220230813890 04/12/2023 Madhuri Reang 3003005WL042779 Madhuri Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780182 MADHURI REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-010-002/11
() 		3003005000NRG24041220230813891 04/12/2023 Udairam Reang 3003005WL042779 Udairam Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780153 UDAIRAM REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-010-002/12
() 		3003005000NRG24041220230813892 04/12/2023 Dhambajoy Reang 3003005WL042779 Dhambajoy Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780177 DAMBA J REANG INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-010-002/126
() 		3003005000NRG24041220230813894 04/12/2023 Debsing Reang 3003005WL042779 Debsing Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780181 DEBSING REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-010-002/128
() 		3003005000NRG24041220230813895 04/12/2023 Rungshikumar Reang 3003005WL042779 Rungshikumar Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780160 RUNGSHI KR REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-002/128
() 		3003005000NRG24041220230813896 04/12/2023 Sashraboti Reang 3003005WL042779 Sashraboti Reang 00458 UTBI0RRBTGB 835 835 Processed 01/03/2024 1158780186 SASHRABATI REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-002/132
() 		3003005000NRG24041220230813897 04/12/2023 Dharmenjoy Reang 3003005WL042779 Dharmenjoy Reang 00458 UTBI0RRBTGB 835 835 Processed 01/03/2024 1158780183 DHARMENJOY REANG INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-010-002/134
() 		3003005000NRG24041220230813899 04/12/2023 Dinendra Chakma 3003005WL042779 Dinendra Chakma 00458 UTBI0RRBTGB 835 835 Processed 01/03/2024 1158780178 DINENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-010-002/134
() 		3003005000NRG24041220230813898 04/12/2023 Mallika Chakma 3003005WL042779 Mallika Chakma 00458 UTBI0RRBTGB 835 835 Processed 01/03/2024 1158780184 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-010-002/14
() 		3003005000NRG24041220230813901 04/12/2023 Mukashmati Reang 3003005WL042779 Mukashmati Reang 00458 UTBI0RRBTGB 835 835 Processed 01/03/2024 1158780185 MUKSMATI REANG INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-010-002/14
() 		3003005000NRG24041220230813900 04/12/2023 Sishi Kumar Reang 3003005WL042779 Sishi Kumar Reang 00458 UTBI0RRBTGB 835 835 Processed 01/03/2024 1158780175 SISHI KR REANG TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-010-002/15
() 		3003005000NRG24041220230813902 04/12/2023 Dhritarung Reangng 3003005WL042779 Dhritarung Reangng 00458 UTBI0RRBTGB 835 835 Processed 01/03/2024 1158780168 DHRITA RUNG REANG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-010-002/16
() 		3003005000NRG24041220230813904 04/12/2023 Kandhari Reang 3003005WL042779 Kandhari Reang 00458 UTBI0RRBTGB 835 835 Processed 01/03/2024 1158780180 KANDARI REANG TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-010-002/16
() 		3003005000NRG24041220230813903 04/12/2023 Matajoy Reang 3003005WL042779 Matajoy Reang 00458 UTBI0RRBTGB 835 835 Processed 01/03/2024 1158780174 MATAJOY REANG TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-010-002/17
() 		3003005000NRG24041220230813905 04/12/2023 Dilip Chakma 3003005WL042779 Dilip Chakma 00458 UTBI0RRBTGB 835 835 Processed 01/03/2024 1158780167 DILIP CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-010-002/23
() 		3003005000NRG24041220230813906 04/12/2023 Bhumijoy Reang 3003005WL042779 Bhumijoy Reang 00458 UTBI0RRBTGB 668 668 Processed 01/03/2024 1158780187 BAMI JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-010-002/23
() 		3003005000NRG24041220230813907 04/12/2023 Jabanti Reang 3003005WL042779 Jabanti Reang 00458 UTBI0RRBTGB 668 668 Processed 01/03/2024 1158780179 JABANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-010-002/29
() 		3003005000NRG24041220230813909 04/12/2023 Bachchanmani Reang 3003005WL042779 Bachchanmani Reang 00458 UTBI0RRBTGB 668 668 Processed 01/03/2024 1158780176 BACHAMANI REANG TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-010-002/30
() 		3003005000NRG24041220230813910 04/12/2023 Kusumdhan Chakma 3003005WL042779 Kusumdhan Chakma 00458 UTBI0RRBTGB 668 668 Processed 01/03/2024 1158780169 KUSUMADHAN CHAKMA UCO BANK(607066)
26 PECHARTHAL TR-03-005-010-002/44
() 		3003005000NRG24041220230813912 04/12/2023 Chandarai Reang 3003005WL042779 Chandarai Reang 00458 UTBI0RRBTGB 668 668 Processed 01/03/2024 1158780170 CHANDARAI0REANG TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-010-002/44
() 		3003005000NRG24041220230813913 04/12/2023 Sikhati Reang 3003005WL042779 Sikhati Reang 00458 UTBI0RRBTGB 668 668 Processed 01/03/2024 1158780158 CHANDA ROY / SIKHATI REANG TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-010-002/58
() 		3003005000NRG24041220230813914 04/12/2023 Badidhan Chakma 3003005WL042779 Badidhan Chakma 00458 UTBI0RRBTGB 668 668 Processed 01/03/2024 1158780161 BADIDHAN CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-010-002/58
() 		3003005000NRG24041220230813915 04/12/2023 Janayee Chakma 3003005WL042779 Janayee Chakma 00458 UTBI0RRBTGB 668 668 Processed 01/03/2024 1158780157 JANAYEE CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-010-002/74
() 		3003005000NRG24041220230813916 04/12/2023 Lel Chakma 3003005WL042779 Lel Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780173 LELA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-010-002/74
() 		3003005000NRG24041220230813917 04/12/2023 Mihir Puti Chakma 3003005WL042779 Mihir Puti Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780155 LEL CHAKMA AND MIHIRPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-010-002/75
() 		3003005000NRG24041220230813918 04/12/2023 Kailash Mani Chakma 3003005WL042779 Kailash Mani Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780166 KAILASH MANI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-010-002/75
() 		3003005000NRG24041220230813919 04/12/2023 Kusum Mala Chakma 3003005WL042779 Kusum Mala Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780152 KAILASHMANI CHAKMA AND KUSUMMALA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-010-002/76
() 		3003005000NRG24041220230813920 04/12/2023 Ratan Chakma 3003005WL042779 Ratan Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780151 SULEKA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-010-002/76
() 		3003005000NRG24041220230813921 04/12/2023 Sulekha Chakma 3003005WL042779 Sulekha Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780172 SEBIKA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-010-002/88
() 		3003005000NRG24041220230813922 04/12/2023 Kalabo Chakma 3003005WL042779 Kalabo Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780165 KALABO CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-010-002/88
() 		3003005000NRG24041220230813923 04/12/2023 Santoshi Chakma 3003005WL042779 Santoshi Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780150 SANTOSHI CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-010-002/90
() 		3003005000NRG24041220230813925 04/12/2023 Bhaga Debi Chakma 3003005WL042779 Bhaga Debi Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780156 BHAGADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-010-002/90
() 		3003005000NRG24041220230813924 04/12/2023 Shibhu Chakma 3003005WL042779 Shibhu Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780164 SHIBU CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-010-002/92
() 		3003005000NRG24041220230813927 04/12/2023 Khushi Reang 3003005WL042779 Khushi Reang 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780188 KHUSIRUNG REANG TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-010-002/92
() 		3003005000NRG24041220230813926 04/12/2023 Mintu Chakma 3003005WL042779 Mintu Chakma 00458 UTBI0RRBTGB 1002 1002 Processed 01/03/2024 1158780163 MINTU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34736 34736
42 PECHARTHAL TR-03-005-010-002/28
() 		3003005000NRG24041220230813908 04/12/2023 Latirung Reang 3003005WL042779 Latirung Reang 00459 ICIC00TSCBL 668 668 Processed 01/03/2024 1158780148 LOTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 668 668
Total 37074 37074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_041223APB_FTO_173509 Indian Overseas Bank IOBA0002905 PECHARTHAL 1670
2 PECHARTHAL TR3003005_041223APB_FTO_173509 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 34736
3 PECHARTHAL TR3003005_041223APB_FTO_173509 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 668

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