Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:53:04 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92618
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-03-005-001-001/108
() 		3003005000NRG24140820230496734 16/08/2023 Laxmi Kanta Chakma 3003005WL021343 Laxmi Kanta Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4799716967 LAXMI KANTA CHAKMA BANK OF BARODA(606985)
2 PECHARTHAL TR-03-005-001-002/1-A
() 		3003005000NRG24140820230496742 16/08/2023 Kalachan Chakma 3003005WL021343 Kalachan Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4799716959 KALA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-001-002/101
() 		3003005000NRG24140820230496744 16/08/2023 nALINI Chakma 3003005WL021343 nALINI Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4799716961 NALINI KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-002/27
() 		3003005000NRG24140820230496761 16/08/2023 Daya mohan Chakma 3003005WL021343 Daya mohan Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4799716963 DAYA MOHAN CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-002/44
() 		3003005000NRG24140820230496764 16/08/2023 Jagan Chakma 3003005WL021343 Jagan Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4799716966 JAGAN CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-002/50
() 		3003005000NRG24140820230496765 16/08/2023 Priti kusum Chakma 3003005WL021343 Priti kusum Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4799716964 PRITI KUSUM CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-002/68
() 		3003005000NRG24140820230496767 16/08/2023 Milan Chakma 3003005WL021343 Milan Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4799716960 MILAN CHAKMA CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-001-002/97
() 		3003005000NRG24140820230496771 16/08/2023 Barun Debi Chakma 3003005WL021343 Barun Debi Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4799716965 BARUNA DEVI CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-001-003/34
() 		3003005000NRG24140820230496773 16/08/2023 Dayamay Chakma 3003005WL021343 Dayamay Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4799716962 DAYAMOY CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 10800 10800
10 PECHARTHAL TR-03-005-001-001/174
() 		3003005000NRG24140820230496739 16/08/2023 Arunti Chakma 3003005WL021343 Arunti Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799716968 ARUNTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-001-002/12
() 		3003005000NRG24140820230496747 16/08/2023 Manu Bikash Chakma 3003005WL021343 Manu Bikash Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799716975 MANU BIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-001-002/189
() 		3003005000NRG24140820230496755 16/08/2023 Anupam Chakma 3003005WL021343 Anupam Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799716969 ANUPAM CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-001-002/193
() 		3003005000NRG24140820230496757 16/08/2023 Bitu Babu Chakma 3003005WL021343 Bitu Babu Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799716992 BITU BABU CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-001-002/20
() 		3003005000NRG24140820230496758 16/08/2023 Buddhalata Chakma 3003005WL021343 Buddhalata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799716971 BUDDHALATA CHAKMA & HARIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
15 PECHARTHAL TR-03-005-001-001/127
() 		3003005000NRG24140820230496735 16/08/2023 Priyabrata Chakma 3003005WL021343 Priyabrata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716986 PRIYABRATA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-001-001/159
() 		3003005000NRG24140820230496736 16/08/2023 Mahamaya Chakma 3003005WL021343 Mahamaya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716976 MAHA MAYA CHAKMA CANARA BANK(508532)
17 PECHARTHAL TR-03-005-001-001/17
() 		3003005000NRG24140820230496737 16/08/2023 Bhabatosh Chakma 3003005WL021343 Bhabatosh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716977 BHABATOSH CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-001-001/86
() 		3003005000NRG24140820230496740 16/08/2023 Sanatan Chakma 3003005WL021343 Sanatan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716970 SONATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-001-001/93
() 		3003005000NRG24140820230496741 16/08/2023 Buddhisatta Chakma 3003005WL021343 Buddhisatta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716983 BODHI SATTA CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-001-002/10-A
() 		3003005000NRG24140820230496743 16/08/2023 Rupam Chakma 3003005WL021343 Rupam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716972 RUPAN CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-001-002/101
() 		3003005000NRG24140820230496745 16/08/2023 Shubhra Basshi Chakma 3003005WL021343 Shubhra Basshi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716987 SHUBHRABASI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-001-002/106
() 		3003005000NRG24140820230496746 16/08/2023 Sureshwari Chakma 3003005WL021343 Sureshwari Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716982 SURESWRI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-001-002/13
() 		3003005000NRG24140820230496749 16/08/2023 Kiran prava Chakma 3003005WL021343 Kiran prava Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716978 KIRAN PRAVA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-001-002/145
() 		3003005000NRG24140820230496750 16/08/2023 Murati Chakma 3003005WL021343 Murati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716974 MURATI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-001-002/22-A
() 		3003005000NRG24140820230496759 16/08/2023 Sukesh Chakma 3003005WL021343 Sukesh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716990 SUKESH CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-001-002/24
() 		3003005000NRG24140820230496760 16/08/2023 Chandra baran Chakma 3003005WL021343 Chandra baran Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716980 CHANDRA BARAN CHAKMA INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-001-002/27
() 		3003005000NRG24140820230496762 16/08/2023 Upa debi Chakma 3003005WL021343 Upa debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716991 UPA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-001-002/33
() 		3003005000NRG24140820230496763 16/08/2023 Subash Chakma 3003005WL021343 Subash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716973 SUBHAS CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-001-002/64
() 		3003005000NRG24140820230496766 16/08/2023 Krishna ram chakma 3003005WL021343 Krishna ram chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716984 KRISHNARAM CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-001-002/70
() 		3003005000NRG24140820230496768 16/08/2023 Gubanta Chakma 3003005WL021343 Gubanta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716979 GUBANTA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-001-002/72
() 		3003005000NRG24140820230496769 16/08/2023 Mayamoy Chakma 3003005WL021343 Mayamoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716988 MAYAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-001-002/80
() 		3003005000NRG24140820230496770 16/08/2023 Tarani Chakma 3003005WL021343 Tarani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716985 TARANI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-001-002/98
() 		3003005000NRG24140820230496772 16/08/2023 Joygamaya Chakma 3003005WL021343 Joygamaya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716981 JOGAMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-001-004/21
() 		3003005000NRG24140820230496774 16/08/2023 Mohanta Chakma 3003005WL021343 Mohanta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799716989 MOHANTA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 24000 24000
35 PECHARTHAL TR-03-005-001-001/174
() 		3003005000NRG24140820230496738 16/08/2023 Suman Bikash Chakma 3003005WL021343 Suman Bikash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799716955 SUMAN BEKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-001-002/12
() 		3003005000NRG24140820230496748 16/08/2023 Rima Chakma 3003005WL021343 Rima Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799716956 RIMA CHAKMA INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-001-002/162
() 		3003005000NRG24140820230496751 16/08/2023 Bina Chakma 3003005WL021343 Bina Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799716957 BINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-001-002/173
() 		3003005000NRG24140820230496754 16/08/2023 Sukra Pudi Chakma 3003005WL021343 Sukra Pudi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799716958 SHUKRAPUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4800 4800
Total 45600 45600

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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_92618 Indian Overseas Bank IOBA0002905 PECHARTHAL 10800
2 PECHARTHAL TR3003005_160823APB_FTO_92618 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6000
3 PECHARTHAL TR3003005_160823APB_FTO_92618 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 21600
4 PECHARTHAL TR3003005_160823APB_FTO_92618 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2400
5 PECHARTHAL TR3003005_160823APB_FTO_92618 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4800

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