Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:52:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_130723APB_FTO_64854
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
() 		3003005000NRG24130720230334854 13/07/2023 Nandini Chakma 3003005WL014377 Nandini Chakma 00177 IOBA0002905 1200 1200 Processed 19/07/2023 3551639274 NANDINI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-003/147
() 		3003005000NRG24130720230334853 13/07/2023 Nirmal Chakma 3003005WL014377 Nirmal Chakma 00177 IOBA0002905 1200 1200 Processed 19/07/2023 3551639273 NIRMAL CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-004/113
() 		3003005000NRG24130720230334860 13/07/2023 NarayanChakma 3003005WL014377 NarayanChakma 00177 IOBA0002905 1200 1200 Processed 19/07/2023 3551639276 NARAYAN CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-004/154
() 		3003005000NRG24130720230334864 13/07/2023 Joy Kumar Sarkar 3003005WL014377 Joy Kumar Sarkar 00177 IOBA0002905 1200 1200 Processed 19/07/2023 3551639294 JAI KUMAR SARKAR INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-004/477
() 		3003005000NRG24130720230334866 13/07/2023 Sadhana Chakma 3003005WL014377 Sadhana Chakma 00177 IOBA0002905 1200 1200 Processed 19/07/2023 3551639275 SADHANA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-009-004/480
() 		3003005000NRG24130720230334867 13/07/2023 Surjarekha Chakma 3003005WL014377 Surjarekha Chakma 00177 IOBA0002905 1200 1200 Processed 19/07/2023 3551639277 SURJAREKHA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 7200 7200
7 PECHARTHAL TR-03-005-009-003/4
() 		3003005000NRG24130720230334859 13/07/2023 Asha Nama 3003005WL014377 Asha Nama 00458 PUNB0RRBTGB 1200 1200 Processed 19/07/2023 3551639281 ASHA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
8 PECHARTHAL TR-03-005-009-002/424
() 		3003005000NRG24130720230334855 13/07/2023 Jyotsna Debnath 3003005WL014377 Jyotsna Debnath 00458 UTBI0RRBTGB 1200 1200 Rejected 19/07/2023 3551639283 Aadhaar Number not Mapped to Account Number
9 PECHARTHAL TR-03-005-009-002/8
() 		3003005000NRG24130720230334856 13/07/2023 Kalendra Chakma 3003005WL014377 Kalendra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639293 KALENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-003/26
() 		3003005000NRG24130720230334857 13/07/2023 Chandrapraba Chakma 3003005WL014377 Chandrapraba Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639289 CHANDRAPRABHA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-009-003/3
() 		3003005000NRG24130720230334858 13/07/2023 Bushan Debnath 3003005WL014377 Bushan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639286 BHUSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-004/121
() 		3003005000NRG24130720230334861 13/07/2023 Bijoy Chakma 3003005WL014377 Bijoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639284 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-004/148
() 		3003005000NRG24130720230334862 13/07/2023 Kalpana Sahaji 3003005WL014377 Kalpana Sahaji 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639288 KALPANA SAHAJI INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-009-004/154
() 		3003005000NRG24130720230334863 13/07/2023 Sandhya Rani Sarkar 3003005WL014377 Sandhya Rani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639287 SANDHYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-004/457
() 		3003005000NRG24130720230334865 13/07/2023 Anila Debi Chakma 3003005WL014377 Anila Debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639279 ANILA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-004/489
() 		3003005000NRG24130720230334868 13/07/2023 Rama Chakma 3003005WL014377 Rama Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639282 RAMA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-004/98
() 		3003005000NRG24130720230334869 13/07/2023 Brishalata Chakma 3003005WL014377 Brishalata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639285 BRISHALATA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-006/107
() 		3003005000NRG24130720230334872 13/07/2023 Jaya Roy 3003005WL014377 Jaya Roy 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639292 JAYA ROY TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-006/110
() 		3003005000NRG24130720230334873 13/07/2023 Arun Poul 3003005WL014377 Arun Poul 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639291 ARUN CHANDRA PAL TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-006/236
() 		3003005000NRG24130720230334874 13/07/2023 Subhadhra Hrishi Das 3003005WL014377 Subhadhra Hrishi Das 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639280 SUBHADHRA HRISHI DAS TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-006/66
() 		3003005000NRG24130720230334875 13/07/2023 Shayarani Choudhury 3003005WL014377 Shayarani Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639278 CHHAYARANI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-010-002/129
() 		3003005000NRG24130720230334876 13/07/2023 Laxmi Devi Chakma 3003005WL014377 Laxmi Devi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 19/07/2023 3551639290 LAXMIDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 18000 18000
23 PECHARTHAL TR-03-005-009-005/529
() 		3003005000NRG24130720230334871 13/07/2023 Mantu Sukla Das 3003005WL014377 Mantu Sukla Das 00459 ICIC00TSCBL 1200 1200 Processed 19/07/2023 3551639272 MANTU SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_130723APB_FTO_64854 Indian Overseas Bank IOBA0002905 PECHARTHAL 7200
2 PECHARTHAL TR3003005_130723APB_FTO_64854 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
3 PECHARTHAL TR3003005_130723APB_FTO_64854 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 18000
4 PECHARTHAL TR3003005_130723APB_FTO_64854 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1200

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