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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:24:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040923APB_FTO_114829
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-03-005-013-003/131
() 		3003005000NRG24040920230592620 04/09/2023 Tapas Chakma 3003005WL027820 Tapas Chakma 00415 SBIN0000067 1308 1308 Processed 07/09/2023 5284621624 MR TAPAS CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1308 1308
2 PECHARTHAL TR-03-005-013-003/56
() 		3003005000NRG24040920230592623 04/09/2023 Birajit Biswas 3003005WL027820 Birajit Biswas 00458 PUNB0RRBTGB 1308 1308 Processed 07/09/2023 5284621626 BIRAJIT BISWAS S/O LALIT TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-013-005/3
() 		3003005000NRG24040920230592633 04/09/2023 Renuka Chakma 3003005WL027820 Renuka Chakma 00458 PUNB0RRBTGB 1308 1308 Processed 07/09/2023 5284621629 RENUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2616 2616
4 PECHARTHAL TR-03-005-013-005/106
() 		3003005000NRG24040920230592625 04/09/2023 Kanchan Mala Chakma 3003005WL027820 Kanchan Mala Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 07/09/2023 5284621631 KANCHANMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-013-005/162
() 		3003005000NRG24040920230592626 04/09/2023 Kalamila Chakma 3003005WL027820 Kalamila Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 07/09/2023 5284621625 KALAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-013-005/278
() 		3003005000NRG24040920230592632 04/09/2023 Nilamukhi Chakma. 3003005WL027820 Nilamukhi Chakma. 00458 UTBI0RRBTGB 1308 1308 Processed 07/09/2023 5284621630 NILAMUKHI CHAKMA W/O BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-013-005/69
() 		3003005000NRG24040920230592638 04/09/2023 Rekharani Biswas 3003005WL027820 Rekharani Biswas 00458 UTBI0RRBTGB 1308 1308 Processed 07/09/2023 5284621627 MRS REKHA RANI BISWAS STATE BANK OF INDIA(508548)
8 PECHARTHAL TR-03-005-014-004/360
() 		3003005000NRG24040920230592639 04/09/2023 Mamanika Chakma 3003005WL027820 Mamanika Chakma 00458 UTBI0RRBTGB 1308 1308 Processed 07/09/2023 5284621628 MAMANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6540 6540
9 PECHARTHAL TR-03-005-013-003/131
() 		3003005000NRG24040920230592619 04/09/2023 Swapan Chakma 3003005WL027820 Swapan Chakma 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621613 SWAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-013-003/23
() 		3003005000NRG24040920230592621 04/09/2023 Tukya chan Chakma 3003005WL027820 Tukya chan Chakma 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621612 TUKYACHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-013-005/106
() 		3003005000NRG24040920230592624 04/09/2023 Shyamal Chakma 3003005WL027820 Shyamal Chakma 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621617 SHYAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-013-005/169
() 		3003005000NRG24040920230592627 04/09/2023 Shibu Sarkar 3003005WL027820 Shibu Sarkar 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621618 SHIBU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-013-005/174
() 		3003005000NRG24040920230592628 04/09/2023 Amrit Hajari 3003005WL027820 Amrit Hajari 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621619 AMRIT HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-013-005/182
() 		3003005000NRG24040920230592629 04/09/2023 Ganga Charan Chakma 3003005WL027820 Ganga Charan Chakma 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621620 GANGA CHARAN CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-013-005/206
() 		3003005000NRG24040920230592630 04/09/2023 Bishnu Rani Sarkar 3003005WL027820 Bishnu Rani Sarkar 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621621 MRS BISHNURANI SARKAR STATE BANK OF INDIA(508548)
16 PECHARTHAL TR-03-005-013-005/278
() 		3003005000NRG24040920230592631 04/09/2023 Bimal Chakma 3003005WL027820 Bimal Chakma 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621622 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-013-005/49
() 		3003005000NRG24040920230592634 04/09/2023 Bijoy Rekha Chakma 3003005WL027820 Bijoy Rekha Chakma 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621614 MRS BIJAYA REKHA CHAKMA STATE BANK OF INDIA(508548)
18 PECHARTHAL TR-03-005-013-005/49
() 		3003005000NRG24040920230592635 04/09/2023 Laxmiranjan Chakma 3003005WL027820 Laxmiranjan Chakma 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621623 LAXMI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-013-005/61
() 		3003005000NRG24040920230592636 04/09/2023 Suken sarkar 3003005WL027820 Suken sarkar 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621615 SUKHEN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-013-005/69
() 		3003005000NRG24040920230592637 04/09/2023 Radhacharan Biswas 3003005WL027820 Radhacharan Biswas 00459 ICIC00TSCBL 1308 1308 Processed 07/09/2023 5284621616 RADHA CHARAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15696 15696
Total 26160 26160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040923APB_FTO_114829 State Bank of India SBIN0000067 DHARMANAGAR 1308
2 PECHARTHAL TR3003005_040923APB_FTO_114829 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2616
3 PECHARTHAL TR3003005_040923APB_FTO_114829 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 6540
4 PECHARTHAL TR3003005_040923APB_FTO_114829 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 15696

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