Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:18:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92607
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-03-005-007-001/32
() 		3003005000NRG24140820230496047 16/08/2023 Kabit Chakma 3003005WL021318 Kabit Chakma 00048 BKID0005023 1206 1206 Processed 24/08/2023 4797710922 KABIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-007-001/38
() 		3003005000NRG24140820230496051 16/08/2023 Jnana Jyoti Chakma 3003005WL021318 Jnana Jyoti Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4797710920 JNANA JYOTI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-002/14
() 		3003005000NRG24140820230496067 16/08/2023 Suvendhu Chakma 3003005WL021318 Suvendhu Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4797710919 SUBENDHU CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-002/71-A
() 		3003005000NRG24140820230496071 16/08/2023 Sanjoy Chakma 3003005WL021318 Sanjoy Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4797710921 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-007-005/255
() 		3003005000NRG24140820230496074 16/08/2023 Anilkanti Chakma 3003005WL021318 Anilkanti Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4797710918 ANIL KANTI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 4824 4824
6 PECHARTHAL TR-03-005-007-001/205
() 		3003005000NRG24140820230496036 16/08/2023 Sharnajoyti Chakma 3003005WL021318 Sharnajoyti Chakma 00458 PUNB0RRBTGB 1206 1206 Rejected 25/08/2023 4797710965 Aadhaar Number not Mapped to Account Number
7 PECHARTHAL TR-03-005-007-001/207
() 		3003005000NRG24140820230496040 16/08/2023 Pradip Chakma 3003005WL021318 Pradip Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4797710963 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-001/31
() 		3003005000NRG24140820230496045 16/08/2023 Aruna debi Chakma 3003005WL021318 Aruna debi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4797710934 SUNITI CHAKMA/ARUNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-001/64
() 		3003005000NRG24140820230496058 16/08/2023 Usha ranjan Chakma 3003005WL021318 Usha ranjan Chakma 00458 PUNB0RRBTGB 1206 1206 Rejected 25/08/2023 4797710948 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 PECHARTHAL TR-03-005-007-001/99
() 		3003005000NRG24140820230496062 16/08/2023 Lakxmi debi Chakma 3003005WL021318 Lakxmi debi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4797710950 LAXMI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
11 PECHARTHAL TR-03-005-007-001/1
() 		3003005000NRG24140820230496024 16/08/2023 Laxmi Mala Chakma 3003005WL021318 Laxmi Mala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710967 LAXMI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-001/1
() 		3003005000NRG24140820230496023 16/08/2023 Prasanta Chakma 3003005WL021318 Prasanta Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710946 PRASANTA CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-007-001/10
() 		3003005000NRG24140820230496026 16/08/2023 Jamuna Chakma 3003005WL021318 Jamuna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710926 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-001/10
() 		3003005000NRG24140820230496025 16/08/2023 Shymal Chakma 3003005WL021318 Shymal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710957 SHYMAL CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-007-001/119
() 		3003005000NRG24140820230496027 16/08/2023 Amit Bikash Chakma 3003005WL021318 Amit Bikash Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710956 AMITA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-001/12
() 		3003005000NRG24140820230496028 16/08/2023 Harendra Chakma 3003005WL021318 Harendra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710952 HARENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-001/12
() 		3003005000NRG24140820230496029 16/08/2023 Kamala Chakma 3003005WL021318 Kamala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710927 KAMALA CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-007-001/12
() 		3003005000NRG24140820230496030 16/08/2023 Manika Chakma 3003005WL021318 Manika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710924 MONIKA CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-007-001/174
() 		3003005000NRG24140820230496032 16/08/2023 Jamuna Chakma 3003005WL021318 Jamuna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710932 JA MUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-007-001/174
() 		3003005000NRG24140820230496031 16/08/2023 Sabinoy Chakma 3003005WL021318 Sabinoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710958 SABINOY CHAKMA/JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-001/184
() 		3003005000NRG24140820230496034 16/08/2023 Sukanta Chakma 3003005WL021318 Sukanta Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710936 SUKANTA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-001/184
() 		3003005000NRG24140820230496033 16/08/2023 Sulekha Chakma 3003005WL021318 Sulekha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710923 SULEKHA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-001/204
() 		3003005000NRG24140820230496035 16/08/2023 Chandarita Chakma 3003005WL021318 Chandarita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710966 CHANDARITA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-001/205
() 		3003005000NRG24140820230496037 16/08/2023 Shanika Chakma 3003005WL021318 Shanika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710962 SHANIKA CHAKMA INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG24140820230496038 16/08/2023 Sanjit Chakma 3003005WL021318 Sanjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710964 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-001/22
() 		3003005000NRG24140820230496041 16/08/2023 Arup Chakma 3003005WL021318 Arup Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710943 ARUP CHAKMA/NANI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-001/22
() 		3003005000NRG24140820230496042 16/08/2023 Nanai Chakma 3003005WL021318 Nanai Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710933 NONAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-007-001/30
() 		3003005000NRG24140820230496043 16/08/2023 Basana debi Chakma 3003005WL021318 Basana debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710945 BASANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-001/31
() 		3003005000NRG24140820230496044 16/08/2023 Suniti Chakma 3003005WL021318 Suniti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710953 SUNITI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-001/32
() 		3003005000NRG24140820230496046 16/08/2023 Maya Chakma 3003005WL021318 Maya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710947 MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-001/34
() 		3003005000NRG24140820230496048 16/08/2023 Parimal Chakma 3003005WL021318 Parimal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710955 PARIMAL CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-007-001/34
() 		3003005000NRG24140820230496049 16/08/2023 Shyamali Chakma 3003005WL021318 Shyamali Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710928 PARIMAL CHAKMA/SHYAMALI CHAKMA/SUPARNA C TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-001/40
() 		3003005000NRG24140820230496053 16/08/2023 Chancala Chakma 3003005WL021318 Chancala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710929 DHANANJOY CHAKMA/CHANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-001/40
() 		3003005000NRG24140820230496052 16/08/2023 Dhananjoy Chakma 3003005WL021318 Dhananjoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710954 DHANANJAY CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-001/51
() 		3003005000NRG24140820230496055 16/08/2023 Jana debi Chakma 3003005WL021318 Jana debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710949 JANADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-001/51
() 		3003005000NRG24140820230496054 16/08/2023 Promodh Chakma 3003005WL021318 Promodh Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710930 PRAMODE CHAKMA/JANADEVI CHAKMA/SIMADEVI TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-001/54
() 		3003005000NRG24140820230496056 16/08/2023 Hridoy ranjan Chakma 3003005WL021318 Hridoy ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710944 HRIDAY RN CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-001/54
() 		3003005000NRG24140820230496057 16/08/2023 Namita Chakma 3003005WL021318 Namita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710935 HRIDOY RANJAN CHAKMA/NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-001/64
() 		3003005000NRG24140820230496059 16/08/2023 Champa Chakma 3003005WL021318 Champa Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710931 USHA RANJAN CHAKMA/CHAMPA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-007-001/84
() 		3003005000NRG24140820230496060 16/08/2023 Mangala debi Chakma 3003005WL021318 Mangala debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710951 MANGALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-007-001/84
() 		3003005000NRG24140820230496061 16/08/2023 Swapan Chakma 3003005WL021318 Swapan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710942 SWAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-001/99
() 		3003005000NRG24140820230496063 16/08/2023 Krisan chakma 3003005WL021318 Krisan chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710938 KRISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-002/12
() 		3003005000NRG24140820230496065 16/08/2023 Arabindu Chakma 3003005WL021318 Arabindu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710937 ARABINDU CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-007-002/12
() 		3003005000NRG24140820230496064 16/08/2023 Arati Chakma 3003005WL021318 Arati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710960 ARATI CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-007-002/14
() 		3003005000NRG24140820230496066 16/08/2023 Bhaghyalata Chakma 3003005WL021318 Bhaghyalata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710959 BHGYALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-007-002/14
() 		3003005000NRG24140820230496068 16/08/2023 Kakhen Chakma 3003005WL021318 Kakhen Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710939 KHAGEN CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-007-002/283
() 		3003005000NRG24140820230496069 16/08/2023 Bimal Chakma 3003005WL021318 Bimal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710940 BIMAL CHAKMAS/O AMITBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-007-002/283
() 		3003005000NRG24140820230496070 16/08/2023 Rina Chakma 3003005WL021318 Rina Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710941 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
49 PECHARTHAL TR-03-005-007-002/71-A
() 		3003005000NRG24140820230496072 16/08/2023 Santana Chakma 3003005WL021318 Santana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710925 SANTANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-007-003/174
() 		3003005000NRG24140820230496073 16/08/2023 Sunil Kanti Chakma 3003005WL021318 Sunil Kanti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4797710961 SUNIL KANTI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 48240 48240
51 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG24140820230496039 16/08/2023 Minakshi Chakma 3003005WL021318 Minakshi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797710915 MINAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-007-001/38
() 		3003005000NRG24140820230496050 16/08/2023 Jesmin Chakma 3003005WL021318 Jesmin Chakma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797710917 JESMIN TRIPURA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-007-005/255
() 		3003005000NRG24140820230496075 16/08/2023 Laxmi Chakma 3003005WL021318 Laxmi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4797710916 LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3618 3618
Total 63918 63918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823APB_FTO_92607 Bank of India BKID0005023 Dharmanagar 1206
2 PECHARTHAL TR3003005_160823APB_FTO_92607 Indian Overseas Bank IOBA0002905 PECHARTHAL 4824
3 PECHARTHAL TR3003005_160823APB_FTO_92607 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6030
4 PECHARTHAL TR3003005_160823APB_FTO_92607 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 48240
5 PECHARTHAL TR3003005_160823APB_FTO_92607 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3618

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