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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:48:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190723APB_FTO_69465
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-03-005-001-003/147
() 		3003005000NRG24190720230364378 19/07/2023 Nandini Chakma 3003005WL015373 Nandini Chakma 00177 IOBA0002905 1194 1194 Processed 22/07/2023 3662062417 NANDINI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-003/147
() 		3003005000NRG24190720230364377 19/07/2023 Nirmal Chakma 3003005WL015373 Nirmal Chakma 00177 IOBA0002905 1194 1194 Processed 22/07/2023 3662062421 NIRMAL CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-003/26
() 		3003005000NRG24190720230364380 19/07/2023 Dharmaraj Chakma 3003005WL015373 Dharmaraj Chakma 00177 IOBA0002905 1194 1194 Processed 22/07/2023 3662062425 DHARMARAJ CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-003/47
() 		3003005000NRG24190720230364386 19/07/2023 Banamala Chakma 3003005WL015373 Banamala Chakma 00177 IOBA0002905 1194 1194 Processed 22/07/2023 3662062416 BANAMALA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-003/47
() 		3003005000NRG24190720230364385 19/07/2023 Rebati Chakma 3003005WL015373 Rebati Chakma 00177 IOBA0002905 1194 1194 Processed 22/07/2023 3662062422 REBATI CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-009-003/49
() 		3003005000NRG24190720230364387 19/07/2023 Sukhendu Chakma 3003005WL015373 Sukhendu Chakma 00177 IOBA0002905 1194 1194 Processed 22/07/2023 3662062423 SUKHENDU CHAKMA S/OLT SUNDARMANI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-009-004/154
() 		3003005000NRG24190720230364395 19/07/2023 Joy Kumar Sarkar 3003005WL015373 Joy Kumar Sarkar 00177 IOBA0002905 1194 1194 Processed 22/07/2023 3662062420 JAI KUMAR SARKAR INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-004/477
() 		3003005000NRG24190720230364398 19/07/2023 Sadhana Chakma 3003005WL015373 Sadhana Chakma 00177 IOBA0002905 1194 1194 Processed 22/07/2023 3662062424 SADHANA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 9552 9552
9 PECHARTHAL TR-03-005-009-003/4
() 		3003005000NRG24190720230364384 19/07/2023 Asha Nama 3003005WL015373 Asha Nama 00458 PUNB0RRBTGB 1194 1194 Processed 22/07/2023 3662062427 ASHA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 1194 1194
10 PECHARTHAL TR-03-005-009-002/8
() 		3003005000NRG24190720230364379 19/07/2023 Kalendra Chakma 3003005WL015373 Kalendra Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062432 KALENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-003/26
() 		3003005000NRG24190720230364381 19/07/2023 Chandrapraba Chakma 3003005WL015373 Chandrapraba Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062410 CHANDRAPRABHA CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-009-003/3
() 		3003005000NRG24190720230364382 19/07/2023 Bushan Debnath 3003005WL015373 Bushan Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062406 BHUSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-003/33
() 		3003005000NRG24190720230364383 19/07/2023 Jatila Chakma 3003005WL015373 Jatila Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062426 JATILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-009-003/49
() 		3003005000NRG24190720230364388 19/07/2023 Bijaya Chakma 3003005WL015373 Bijaya Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062405 BIJAYA CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-009-003/50
() 		3003005000NRG24190720230364389 19/07/2023 Jagatila Chakma 3003005WL015373 Jagatila Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062411 JATILA CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-009-004/113
() 		3003005000NRG24190720230364391 19/07/2023 Chitrarekha Chakma 3003005WL015373 Chitrarekha Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062407 CHITRA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-004/121
() 		3003005000NRG24190720230364392 19/07/2023 Bijoy Chakma 3003005WL015373 Bijoy Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062431 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-004/148
() 		3003005000NRG24190720230364393 19/07/2023 Kalpana Sahaji 3003005WL015373 Kalpana Sahaji 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062409 KALPANA SAHAJI INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-009-004/154
() 		3003005000NRG24190720230364394 19/07/2023 Sandhya Rani Sarkar 3003005WL015373 Sandhya Rani Sarkar 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062408 SANDHYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-004/158
() 		3003005000NRG24190720230364396 19/07/2023 Shefali Debnath 3003005WL015373 Shefali Debnath 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062414 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-004/486
() 		3003005000NRG24190720230364399 19/07/2023 Sukla Chakma 3003005WL015373 Sukla Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062430 SUKLA CHAKMA D/O SUKHAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-004/489
() 		3003005000NRG24190720230364400 19/07/2023 Rama Chakma 3003005WL015373 Rama Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062428 RAMA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-004/491
() 		3003005000NRG24190720230364401 19/07/2023 Gourika Chakma 3003005WL015373 Gourika Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062429 GOURIKA DEWAN W/O PYARI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-004/499
() 		3003005000NRG24190720230364402 19/07/2023 Rima Chakma 3003005WL015373 Rima Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062415 RIMA CHAKMA D/O BARUN KUMAR TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-004/98
() 		3003005000NRG24190720230364403 19/07/2023 Brishalata Chakma 3003005WL015373 Brishalata Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062433 BRISHALATA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-006/110
() 		3003005000NRG24190720230364404 19/07/2023 Arun Poul 3003005WL015373 Arun Poul 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062412 ARUN CHANDRA PAL TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-006/18
() 		3003005000NRG24190720230364405 19/07/2023 Kalpana Chakma 3003005WL015373 Kalpana Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 22/07/2023 3662062413 KALPNA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 21492 21492
28 PECHARTHAL TR-03-005-009-003/535
() 		3003005000NRG24190720230364390 19/07/2023 Lakshmi Rani Paul 3003005WL015373 Lakshmi Rani Paul 00459 ICIC00TSCBL 1194 1194 Processed 22/07/2023 3662062419 LAKSHMI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-009-004/439
() 		3003005000NRG24190720230364397 19/07/2023 Juma Chakma 3003005WL015373 Juma Chakma 00459 ICIC00TSCBL 1194 1194 Processed 22/07/2023 3662062418 JUMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2388 2388
Total 34626 34626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190723APB_FTO_69465 Indian Overseas Bank IOBA0002905 PECHARTHAL 9552
2 PECHARTHAL TR3003005_190723APB_FTO_69465 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1194
3 PECHARTHAL TR3003005_190723APB_FTO_69465 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 21492
4 PECHARTHAL TR3003005_190723APB_FTO_69465 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2388

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