Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:53:07 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_201223APB_FTO_181117
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-03-005-002-001/67
() 		3003005000NRG24201220230842240 20/12/2023 Sukamoy Chakma 3003005WL045248 Sukamoy Chakma 00177 IOBA0002905 1104 1104 Processed 16/03/2024 1898685888 SUKHAMOY CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-003/301
() 		3003005000NRG24201220230842246 20/12/2023 Monoranjan Chakma 3003005WL045248 Monoranjan Chakma 00177 IOBA0002905 1104 1104 Processed 16/03/2024 1898685890 MONORANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-002-003/301
() 		3003005000NRG24201220230842247 20/12/2023 Purna Rani Chakma 3003005WL045248 Purna Rani Chakma 00177 IOBA0002905 1104 1104 Processed 16/03/2024 1898685889 PURNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3312 3312
4 PECHARTHAL TR-03-005-002-002/2
() 		3003005000NRG24201220230842242 20/12/2023 Jadilal Chakma 3003005WL045248 Jadilal Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 16/03/2024 1898685898 JADILAL CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-002-002/49
() 		3003005000NRG24201220230842244 20/12/2023 Debalaxmi Chakma 3003005WL045248 Debalaxmi Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 16/03/2024 1898685893 DEBALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-002/9
() 		3003005000NRG24201220230842245 20/12/2023 Jarabi Chakma 3003005WL045248 Jarabi Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 16/03/2024 1898685892 JARABI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3312 3312
7 PECHARTHAL TR-03-005-002-001/159
() 		3003005000NRG24201220230842239 20/12/2023 Langilata Chakma 3003005WL045248 Langilata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 16/03/2024 1898685896 LANGILATA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-002-002/2
() 		3003005000NRG24201220230842241 20/12/2023 JUDHISTIR CHAKMA 3003005WL045248 JUDHISTIR CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 16/03/2024 1898685895 JUDHISTIR CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-002/49
() 		3003005000NRG24201220230842243 20/12/2023 PRIYA CHAKMA 3003005WL045248 PRIYA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 16/03/2024 1898685894 PRIYA CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24201220230842248 20/12/2023 Nibedan Chakma 3003005WL045248 Nibedan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 16/03/2024 1898685891 NEBEDAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24201220230842249 20/12/2023 Sanjita Chakma 3003005WL045248 Sanjita Chakma 00458 UTBI0RRBTGB 736 736 Processed 16/03/2024 1898685897 Sanjita Chakma INDUSIND BANK(607189)
SubTotal 5152 5152
Total 11776 11776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_201223APB_FTO_181117 Indian Overseas Bank IOBA0002905 PECHARTHAL 3312
2 PECHARTHAL TR3003005_201223APB_FTO_181117 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3312
3 PECHARTHAL TR3003005_201223APB_FTO_181117 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 5152

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