Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:27:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060623APB_FTO_33818
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-03-005-007-001/131
() 		3003005000NRG24050620230176833 06/06/2023 Jina Chakma 3003005WL008746 Jina Chakma 00177 IOBA0002905 1206 1206 Processed 10/06/2023 2392329149 JINA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-001/135
() 		3003005000NRG24050620230176835 06/06/2023 Aloki Chakma 3003005WL008746 Aloki Chakma 00177 IOBA0002905 1206 1206 Processed 10/06/2023 2392329147 ALOKI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-001/141
() 		3003005000NRG24050620230176839 06/06/2023 Sanjoybala Chakma 3003005WL008746 Sanjoybala Chakma 00177 IOBA0002905 1206 1206 Processed 10/06/2023 2392329186 SANJAY BALA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-001/198
() 		3003005000NRG24050620230176845 06/06/2023 Swapna Chakma 3003005WL008746 Swapna Chakma 00177 IOBA0002905 1206 1206 Processed 10/06/2023 2392329150 SWAPNA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-007-001/89
() 		3003005000NRG24050620230176871 06/06/2023 Kamal Chakma 3003005WL008746 Kamal Chakma 00177 IOBA0002905 1206 1206 Processed 10/06/2023 2392329148 KAMAL CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-007-002/291
() 		3003005000NRG24050620230176879 06/06/2023 Abhimanya Chakma 3003005WL008746 Abhimanya Chakma 00177 IOBA0002905 1206 1206 Processed 10/06/2023 2392329152 ABHIMANYA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-007-003/302
() 		3003005000NRG24050620230176882 06/06/2023 Shubhra Chakma 3003005WL008746 Shubhra Chakma 00177 IOBA0002905 1206 1206 Processed 10/06/2023 2392329151 SHUBHRA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 8442 8442
8 PECHARTHAL TR-03-005-007-002/293
() 		3003005000NRG24050620230176881 06/06/2023 Sarmista Chakma 3003005WL008746 Sarmista Chakma 00354 PUNB0130420 1206 1206 Processed 10/06/2023 2392329146 SARMISTA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
9 PECHARTHAL TR-03-005-007-001/138
() 		3003005000NRG24050620230176837 06/06/2023 Champa Chakma 3003005WL008746 Champa Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392329168 CHAMPA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-001/138
() 		3003005000NRG24050620230176836 06/06/2023 Pratosh Chakma 3003005WL008746 Pratosh Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392329183 PRATOSH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PECHARTHAL TR-03-005-007-001/297
() 		3003005000NRG24050620230176848 06/06/2023 Kamana Chakma 3003005WL008746 Kamana Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392329167 KAMANA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-001/39
() 		3003005000NRG24050620230176850 06/06/2023 Jyoti Chakma 3003005WL008746 Jyoti Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392329169 JYOTI CHAKMA BANDHAN BANK LIMITED(508753)
13 PECHARTHAL TR-03-005-007-001/39
() 		3003005000NRG24050620230176849 06/06/2023 Mithun Chakma 3003005WL008746 Mithun Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392329165 MITHUN CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-001/86
() 		3003005000NRG24050620230176869 06/06/2023 Jonaki Chakma 3003005WL008746 Jonaki Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392329160 JONAKI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-002/286
() 		3003005000NRG24050620230176877 06/06/2023 Juma Rani Roy 3003005WL008746 Juma Rani Roy 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392329145 JUMA RANI SARKAR BANDHAN BANK LIMITED(508753)
16 PECHARTHAL TR-03-005-007-002/286
() 		3003005000NRG24050620230176876 06/06/2023 Prasenjit Roy 3003005WL008746 Prasenjit Roy 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392329164 PRASENJIT ROY INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-007-002/287
() 		3003005000NRG24050620230176878 06/06/2023 Gyan Laxmi Chakma 3003005WL008746 Gyan Laxmi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392329161 JANALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-002/293
() 		3003005000NRG24050620230176880 06/06/2023 Goutami Chakma 3003005WL008746 Goutami Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 10/06/2023 2392329166 GOUTAMI CHAKMA W/O DIPANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12060 12060
19 PECHARTHAL TR-03-005-007-001/105
() 		3003005000NRG24050620230176825 06/06/2023 Mona Chakma 3003005WL008746 Mona Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329170 MANA CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-007-001/108
() 		3003005000NRG24050620230176826 06/06/2023 Sashi Ranjan Chakma 3003005WL008746 Sashi Ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329181 SHASHIRANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-007-001/111
() 		3003005000NRG24050620230176827 06/06/2023 Indrapuri Chakma 3003005WL008746 Indrapuri Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329188 INDRAPURI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-001/117
() 		3003005000NRG24050620230176828 06/06/2023 Gunacharan Chakma 3003005WL008746 Gunacharan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329179 GUNA CHARAN CHAKMA/RUMADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-001/117
() 		3003005000NRG24050620230176829 06/06/2023 Rumadebi Chakma 3003005WL008746 Rumadebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329158 RUMA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-001/121
() 		3003005000NRG24050620230176830 06/06/2023 Nilotpal Chakma 3003005WL008746 Nilotpal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329172 NILOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-001/125
() 		3003005000NRG24050620230176831 06/06/2023 Sukhamoy Chakma 3003005WL008746 Sukhamoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329174 SUKUMAY CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-001/135
() 		3003005000NRG24050620230176834 06/06/2023 Sadhanadebi Chakma 3003005WL008746 Sadhanadebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329143 SADHANA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-001/141
() 		3003005000NRG24050620230176838 06/06/2023 Anil Baran Chakma 3003005WL008746 Anil Baran Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329177 ANIL BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-001/145
() 		3003005000NRG24050620230176840 06/06/2023 Chitrasen Chakma 3003005WL008746 Chitrasen Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329178 CHITRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-001/154
() 		3003005000NRG24050620230176842 06/06/2023 Nandarani Choudhury 3003005WL008746 Nandarani Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329154 NANDA RANI CHOWDHURY INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-007-001/154
() 		3003005000NRG24050620230176841 06/06/2023 Paban Choudhury 3003005WL008746 Paban Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329163 PABAN CHOUDHURY INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-007-001/18
() 		3003005000NRG24050620230176843 06/06/2023 Subash Chakma 3003005WL008746 Subash Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329142 SUBASH CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-001/198
() 		3003005000NRG24050620230176844 06/06/2023 Chandrajit Chakma 3003005WL008746 Chandrajit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329171 CHANDRAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-007-001/2
() 		3003005000NRG24050620230176846 06/06/2023 Chandra bahu Chakma 3003005WL008746 Chandra bahu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329137 CHANDRABAHU CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-001/43
() 		3003005000NRG24050620230176851 06/06/2023 Jaya debi Chakma 3003005WL008746 Jaya debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329180 JAYA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-001/43
() 		3003005000NRG24050620230176852 06/06/2023 Padak Chakma 3003005WL008746 Padak Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329162 PADAK CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-001/45
() 		3003005000NRG24050620230176853 06/06/2023 Ghyanyaranjan Chakma 3003005WL008746 Ghyanyaranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329173 JNANA RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-007-001/5
() 		3003005000NRG24050620230176854 06/06/2023 Bhaghya chandra Chakma 3003005WL008746 Bhaghya chandra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329182 BHAGYA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-001/5
() 		3003005000NRG24050620230176855 06/06/2023 Pushpa lata Chakma 3003005WL008746 Pushpa lata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329155 PUSPA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-001/56
() 		3003005000NRG24050620230176857 06/06/2023 Pancha lakxmi Chakma 3003005WL008746 Pancha lakxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329153 PANCHA KAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-007-001/56
() 		3003005000NRG24050620230176856 06/06/2023 Sanju Chakma 3003005WL008746 Sanju Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329141 SANJU CHAKMA/PANMCHALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-007-001/58
() 		3003005000NRG24050620230176858 06/06/2023 Indra kr. Chakma 3003005WL008746 Indra kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329175 INDRA KR CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-001/68
() 		3003005000NRG24050620230176860 06/06/2023 Badan Chakma 3003005WL008746 Badan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329189 BADAN CHAKMA/NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-001/69
() 		3003005000NRG24050620230176863 06/06/2023 Fhul banu Chakma 3003005WL008746 Fhul banu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329156 FULBANU CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-007-001/69
() 		3003005000NRG24050620230176862 06/06/2023 Putul chandra Chakma 3003005WL008746 Putul chandra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329140 PUTUL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-007-001/7
() 		3003005000NRG24050620230176865 06/06/2023 Anchalakxmi Chkama 3003005WL008746 Anchalakxmi Chkama 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329185 ANCHAL LAXMI CHAKMA INDIAN OVERSEAS BANK(508541)
46 PECHARTHAL TR-03-005-007-001/7
() 		3003005000NRG24050620230176864 06/06/2023 Subal Chakma 3003005WL008746 Subal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329139 SUBAL CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-007-001/85
() 		3003005000NRG24050620230176867 06/06/2023 Ghyna muki Chakma 3003005WL008746 Ghyna muki Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329176 GYANMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-007-001/85
() 		3003005000NRG24050620230176866 06/06/2023 Sashankha Chakma 3003005WL008746 Sashankha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329157 SASHANKHA CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-007-001/86
() 		3003005000NRG24050620230176868 06/06/2023 Sorajani Chakma 3003005WL008746 Sorajani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329159 SAROJINI CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-007-001/89
() 		3003005000NRG24050620230176870 06/06/2023 Kalabi Chakma 3003005WL008746 Kalabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329187 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-007-001/95
() 		3003005000NRG24050620230176872 06/06/2023 Gopal Chakma 3003005WL008746 Gopal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329184 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-007-001/97
() 		3003005000NRG24050620230176873 06/06/2023 Kripa charan Chakma 3003005WL008746 Kripa charan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329138 KRIPA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-007-002/21
() 		3003005000NRG24050620230176875 06/06/2023 Sumitra Chakma 3003005WL008746 Sumitra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 10/06/2023 2392329144 SUKANTA CHAKMA/SUMITRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 42210 42210
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_060623APB_FTO_33818 Indian Overseas Bank IOBA0002905 PECHARTHAL 8442
2 PECHARTHAL TR3003005_060623APB_FTO_33818 Punjab National Bank PUNB0130420 Machmara 1206
3 PECHARTHAL TR3003005_060623APB_FTO_33818 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 12060
4 PECHARTHAL TR3003005_060623APB_FTO_33818 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 42210

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