Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:18 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020823APB_FTO_82979
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-03-005-003-001/139
() 		3003005008NRG24020820230453716 02/08/2023 Dipankar Dewan 3003005008WL018987 Dipankar Dewan 00458 PUNB0RRBTGB 1200 1200 Rejected 25/08/2023 4799097081 Invalid account type (NRE/PPF/CC/Loan/FD)
2 PECHARTHAL TR-03-005-008-004/158
() 		3003005008NRG24020820230453724 02/08/2023 Samiran Chakma 3003005008WL018987 Samiran Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799097088 SAMIRAN CHAKMA/SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-008-004/258
() 		3003005008NRG24020820230453739 02/08/2023 Ruphadhan Chakma 3003005008WL018987 Ruphadhan Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799097097 RUPA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-008-004/259
() 		3003005008NRG24020820230453740 02/08/2023 Arpan Bikash Chakma 3003005008WL018987 Arpan Bikash Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799097099 ARPAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
5 PECHARTHAL TR-03-005-008-002/3
() 		3003005008NRG24020820230453718 02/08/2023 Banumati Talukder 3003005008WL018987 Banumati Talukder 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097083 MANIKDHAN TALUKDER AND BANU MATI TALUKDE TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-002/3
() 		3003005008NRG24020820230453717 02/08/2023 Manikdhan Talukder 3003005008WL018987 Manikdhan Talukder 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097102 MANIK DHAN TALUKDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-008-003/204
() 		3003005008NRG24020820230453719 02/08/2023 Tanapati Chakma 3003005008WL018987 Tanapati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097094 TANAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-003/49
() 		3003005008NRG24020820230453720 02/08/2023 Pranajit Sarkar 3003005008WL018987 Pranajit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097103 PRASANJIT SARKAR TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-004/104
() 		3003005008NRG24020820230453721 02/08/2023 Kunjadhan Chakma 3003005008WL018987 Kunjadhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097113 KUNJADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-004/116
() 		3003005008NRG24020820230453722 02/08/2023 Kamal Charan Chakma 3003005008WL018987 Kamal Charan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097108 KAMALACHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-008-004/116
() 		3003005008NRG24020820230453723 02/08/2023 Premala Chakma 3003005008WL018987 Premala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097087 KAMAL CHARAN CHAKMA AND PREMALA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-004/158
() 		3003005008NRG24020820230453725 02/08/2023 Sabita Chakma 3003005008WL018987 Sabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097104 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-004/159
() 		3003005008NRG24020820230453726 02/08/2023 Bimal kanti Chakma 3003005008WL018987 Bimal kanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097090 BIAMAL KANTI CHAKAM TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-004/169
() 		3003005008NRG24020820230453727 02/08/2023 Bishnubati Chakma 3003005008WL018987 Bishnubati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097110 BISHANUBATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-008-004/220
() 		3003005008NRG24020820230453729 02/08/2023 Laxmi Maya Chakma 3003005008WL018987 Laxmi Maya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097092 LAXMI MAYA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-004/220
() 		3003005008NRG24020820230453728 02/08/2023 Tanib Chakma 3003005008WL018987 Tanib Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097111 TANIB CHAKMA C/O FULESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-004/23
() 		3003005008NRG24020820230453730 02/08/2023 Chana debi Chakma 3003005008WL018987 Chana debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097096 CHANADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-004/231
() 		3003005008NRG24020820230453731 02/08/2023 Kalabi Chakma 3003005008WL018987 Kalabi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097093 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-004/231
() 		3003005008NRG24020820230453732 02/08/2023 Tajim Chakma 3003005008WL018987 Tajim Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097101 TAJIM CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-008-004/234
() 		3003005008NRG24020820230453733 02/08/2023 Ranjit Chakma 3003005008WL018987 Ranjit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097098 RANJIT CHAKMA CO ABINASH CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-004/234
() 		3003005008NRG24020820230453734 02/08/2023 Sumati Chakma 3003005008WL018987 Sumati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097091 SUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-004/239
() 		3003005008NRG24020820230453735 02/08/2023 Kusum Kumar Chakma 3003005008WL018987 Kusum Kumar Chakma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4799097082 KUSUM KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-004/25
() 		3003005008NRG24020820230453738 02/08/2023 Anjana Chakma 3003005008WL018987 Anjana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097085 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-004/49
() 		3003005008NRG24020820230453742 02/08/2023 Nayan Chakma 3003005008WL018987 Nayan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097105 NAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-008-004/54
() 		3003005008NRG24020820230453743 02/08/2023 Dharma raj Chakma 3003005008WL018987 Dharma raj Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097112 DHARMARAJ CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-008-004/54
() 		3003005008NRG24020820230453744 02/08/2023 Jyothna Rani Chakma 3003005008WL018987 Jyothna Rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097095 JYOTSNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-004/56
() 		3003005008NRG24020820230453745 02/08/2023 Jyotish Chakma 3003005008WL018987 Jyotish Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097084 JYOTISH CHAKMA AND SHANTIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-004/69
() 		3003005008NRG24020820230453746 02/08/2023 Sujit Choudhury 3003005008WL018987 Sujit Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097106 SUJIT CHOUDHURY TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-008-004/71
() 		3003005008NRG24020820230453748 02/08/2023 Buddhalaxmi Chakma 3003005008WL018987 Buddhalaxmi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097100 BUDDHALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-004/71
() 		3003005008NRG24020820230453747 02/08/2023 Pradip Chakma 3003005008WL018987 Pradip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097109 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-008-004/83
() 		3003005008NRG24020820230453749 02/08/2023 Binoy Chakma 3003005008WL018987 Binoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097107 BINAY CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-008-004/83
() 		3003005008NRG24020820230453750 02/08/2023 Santana Chakma 3003005008WL018987 Santana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097086 SANTANA CHAKMA W/0 BINOY TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-004/90
() 		3003005008NRG24020820230453751 02/08/2023 Sushila Chakma. 3003005008WL018987 Sushila Chakma. 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799097089 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 34400 34400
34 PECHARTHAL TR-03-005-003-001/139
() 		3003005008NRG24020820230453715 02/08/2023 Sushila Chakma 3003005008WL018987 Sushila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799097078 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-008-004/244
() 		3003005008NRG24020820230453737 02/08/2023 Alpana Chowdhury 3003005008WL018987 Alpana Chowdhury 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799097080 ALPANA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-008-004/244
() 		3003005008NRG24020820230453736 02/08/2023 Mintu Chowdhury 3003005008WL018987 Mintu Chowdhury 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799097079 MINTU CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3600 3600
Total 42800 42800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020823APB_FTO_82979 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 4800
2 PECHARTHAL TR3003005_020823APB_FTO_82979 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 34400
3 PECHARTHAL TR3003005_020823APB_FTO_82979 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3600

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