Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:12:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240823APB_FTO_103226
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-03-005-007-005/65
() 		3003005000NRG24240820230544452 24/08/2023 Jati ranjan Chakma 3003005WL024404 Jati ranjan Chakma 00177 IOBA0002905 1236 1236 Processed 30/08/2023 4973903171 JYOTI RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1236 1236
2 PECHARTHAL TR-03-005-017-002/342
() 		3003005000NRG24240820230544458 24/08/2023 Shanti Laxmi Chakma 3003005WL024404 Shanti Laxmi Chakma 00458 PUNB0RRBTGB 1236 1236 Processed 30/08/2023 4973903178 SHANTI LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1236 1236
3 PECHARTHAL TR-03-005-007-005/10
() 		3003005000NRG24240820230544440 24/08/2023 Lakxmi dhan Chakma 3003005WL024404 Lakxmi dhan Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903179 LAXMIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-005/10
() 		3003005000NRG24240820230544441 24/08/2023 Maya Chakma 3003005WL024404 Maya Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903189 MAYA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-007-005/13
() 		3003005000NRG24240820230544442 24/08/2023 Chandra kr. Chakma 3003005WL024404 Chandra kr. Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903181 CHANDRA KR CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-005/13
() 		3003005000NRG24240820230544443 24/08/2023 Matibala Chakma 3003005WL024404 Matibala Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903174 MATIBALA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-007-005/130
() 		3003005000NRG24240820230544445 24/08/2023 Fhul debi Chakma 3003005WL024404 Fhul debi Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903188 SULAXMAN CHAKMA/FULADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-005/130
() 		3003005000NRG24240820230544444 24/08/2023 Sulakxman Chakma 3003005WL024404 Sulakxman Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903185 SULAKSHAN CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-007-005/161
() 		3003005000NRG24240820230544447 24/08/2023 Levi Chakma 3003005WL024404 Levi Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903173 MILAN KUMAR CHAKMA/LEVI CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-005/161
() 		3003005000NRG24240820230544446 24/08/2023 Milan kr. Chakma 3003005WL024404 Milan kr. Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903187 MILAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-005/173
() 		3003005000NRG24240820230544448 24/08/2023 Pradip Chakma 3003005WL024404 Pradip Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903186 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-005/174
() 		3003005000NRG24240820230544449 24/08/2023 Nabadip Chakma 3003005WL024404 Nabadip Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903180 NABADIP CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-005/250
() 		3003005000NRG24240820230544450 24/08/2023 Malati Chakma 3003005WL024404 Malati Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903177 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-005/54
() 		3003005000NRG24240820230544451 24/08/2023 Bindarani Chakma 3003005WL024404 Bindarani Chakma 00458 UTBI0RRBTGB 824 824 Processed 30/08/2023 4973903184 BINDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-005/65
() 		3003005000NRG24240820230544453 24/08/2023 Banmuki Chakma 3003005WL024404 Banmuki Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903183 BANAMUKI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-005/8
() 		3003005000NRG24240820230544455 24/08/2023 SandyaraniChakma 3003005WL024404 SandyaraniChakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903175 SATYADHAN CHAKMA/SANDHYARANI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-005/8
() 		3003005000NRG24240820230544454 24/08/2023 Satyadhan Chakma 3003005WL024404 Satyadhan Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903182 SATYADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-017-002/297
() 		3003005000NRG24240820230544456 24/08/2023 Phulurani chakma 3003005WL024404 Phulurani chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903172 FULARANI CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-017-002/297
() 		3003005000NRG24240820230544457 24/08/2023 Sanjit Kumar Chakma 3003005WL024404 Sanjit Kumar Chakma 00458 UTBI0RRBTGB 1236 1236 Processed 30/08/2023 4973903176 SANJIT KUMAR CHAKMA BANK OF INDIA(508505)
SubTotal 20600 20600
Total 23072 23072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_240823APB_FTO_103226 Indian Overseas Bank IOBA0002905 PECHARTHAL 1236
2 PECHARTHAL TR3003005_240823APB_FTO_103226 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1236
3 PECHARTHAL TR3003005_240823APB_FTO_103226 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 20600

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