Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:11:19 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_230823APB_FTO_102224
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-03-005-009-001/106
() 		3003005000NRG24230820230542246 23/08/2023 Puspalata Chakma 3003005WL024260 Puspalata Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911442130 PUSPALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-009-001/28
() 		3003005000NRG24230820230542258 23/08/2023 Jotirmoy Paul 3003005WL024260 Jotirmoy Paul 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911442125 SRI JYOTIMAY PAUL INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-001/364
() 		3003005000NRG24230820230542263 23/08/2023 Ajitkumar Chakma 3003005WL024260 Ajitkumar Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911442123 AJIT KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-001/364
() 		3003005000NRG24230820230542264 23/08/2023 Kalpana Chakma 3003005WL024260 Kalpana Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911442126 KALPANA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-001/371
() 		3003005000NRG24230820230542265 23/08/2023 Mina Chakma 3003005WL024260 Mina Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911442127 MINA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-009-001/371
() 		3003005000NRG24230820230542266 23/08/2023 Najim Chakma 3003005WL024260 Najim Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911442124 NAJIM CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-009-001/376
() 		3003005000NRG24230820230542267 23/08/2023 Swapna Debi Chakma 3003005WL024260 Swapna Debi Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911442131 SWAPNADEBI CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-001/495
() 		3003005000NRG24230820230542273 23/08/2023 Matoya Chakma 3003005WL024260 Matoya Chakma 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911442129 MATOYA CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-009-001/529
() 		3003005000NRG24230820230542278 23/08/2023 Subrata Sarkar 3003005WL024260 Subrata Sarkar 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911442132 SUBRATA SARKAR INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-009-001/80
() 		3003005000NRG24230820230542285 23/08/2023 Janata Devi Chakma 3003005WL024260 Janata Devi Chakma 00177 IOBA0002905 1200 1200 Rejected 28/08/2023 4911442128 Invalid account type (NRE/PPF/CC/Loan/FD)
11 PECHARTHAL TR-03-005-009-002/62
() 		3003005000NRG24230820230542297 23/08/2023 Debanka Paul 3003005WL024260 Debanka Paul 00177 IOBA0002905 1200 1200 Processed 28/08/2023 4911442122 DEBANKA PAUL INDIAN OVERSEAS BANK(508541)
SubTotal 13200 13200
12 PECHARTHAL TR-03-005-009-001/494
() 		3003005000NRG24230820230542272 23/08/2023 Mani Chaudhury 3003005WL024260 Mani Chaudhury 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911442154 MANI CHAUDHURY TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-001/527
() 		3003005000NRG24230820230542277 23/08/2023 Jhuma Nath Roy 3003005WL024260 Jhuma Nath Roy 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911442148 JHUMA NATH ROY TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-001/534
() 		3003005000NRG24230820230542279 23/08/2023 Rabidhan Chakma 3003005WL024260 Rabidhan Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911442156 RABIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-002/550
() 		3003005000NRG24230820230542294 23/08/2023 Biplab Kanti Chakma 3003005WL024260 Biplab Kanti Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911442147 BIPLAB KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
16 PECHARTHAL TR-03-005-007-001/79
() 		3003005000NRG24230820230542245 23/08/2023 Mahila debi Chakma 3003005WL024260 Mahila debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442138 MAHILA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-009-001/112
() 		3003005000NRG24230820230542247 23/08/2023 Santidebi Chakma 3003005WL024260 Santidebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442161 SHANTI DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-009-001/119
() 		3003005000NRG24230820230542248 23/08/2023 Jagadish Chakma 3003005WL024260 Jagadish Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442158 JAGADISH CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-001/127
() 		3003005000NRG24230820230542249 23/08/2023 Digendra Chakma 3003005WL024260 Digendra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442141 DIGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-001/129
() 		3003005000NRG24230820230542250 23/08/2023 Joydipkumar Chakma 3003005WL024260 Joydipkumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442164 JOYDIP KR CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-001/14
() 		3003005000NRG24230820230542251 23/08/2023 Girija Sarkar 3003005WL024260 Girija Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442166 GIRIJA SARKAR TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-001/17
() 		3003005000NRG24230820230542252 23/08/2023 Sabita Chakma 3003005WL024260 Sabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442168 SABITA CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-009-001/208
() 		3003005000NRG24230820230542253 23/08/2023 Sanjit Sarkar 3003005WL024260 Sanjit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442172 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-001/21
() 		3003005000NRG24230820230542255 23/08/2023 Nitya Nath 3003005WL024260 Nitya Nath 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442162 NITYA NATH TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-001/210
() 		3003005000NRG24230820230542256 23/08/2023 MangalChandi Chakma 3003005WL024260 MangalChandi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442137 MANGAL CHANDI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-001/22
() 		3003005000NRG24230820230542257 23/08/2023 Gopal Karmakar 3003005WL024260 Gopal Karmakar 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442165 GOPAL KARMAKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-001/3
() 		3003005000NRG24230820230542259 23/08/2023 Mira Roy 3003005WL024260 Mira Roy 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442139 MIRA ROY TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-001/36
() 		3003005000NRG24230820230542260 23/08/2023 Rita Debnath Roy 3003005WL024260 Rita Debnath Roy 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442152 RITA DEBNATH WO RIPON TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-001/363
() 		3003005000NRG24230820230542261 23/08/2023 Biswajit Chakma 3003005WL024260 Biswajit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442143 BISWAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-009-001/363
() 		3003005000NRG24230820230542262 23/08/2023 Manda devi Chakma 3003005WL024260 Manda devi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442145 MANDA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-009-001/39
() 		3003005000NRG24230820230542268 23/08/2023 Minadebi Chak 3003005WL024260 Minadebi Chak 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442160 MINADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-009-001/481
() 		3003005000NRG24230820230542270 23/08/2023 Milan Rani Chakma 3003005WL024260 Milan Rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442149 MILAN RANI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-009-001/491
() 		3003005000NRG24230820230542271 23/08/2023 Rajesh Chakma 3003005WL024260 Rajesh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442153 RAJESH CHAKMA S/O BARUN JYOTICHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-009-001/499
() 		3003005000NRG24230820230542274 23/08/2023 Jayanta Chakma 3003005WL024260 Jayanta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442146 JAYANTA CHAKMA S/O JOY CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-009-001/499
() 		3003005000NRG24230820230542275 23/08/2023 Rabimala Chakma 3003005WL024260 Rabimala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442155 RABI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-009-001/520
() 		3003005000NRG24230820230542276 23/08/2023 Rajat Deb 3003005WL024260 Rajat Deb 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442151 RAJAT DEB INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-009-001/54
() 		3003005000NRG24230820230542280 23/08/2023 Mohanlal Sarkar 3003005WL024260 Mohanlal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442133 MOHANLAL SARKAR TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-009-001/60
() 		3003005000NRG24230820230542282 23/08/2023 Sumati Chakma 3003005WL024260 Sumati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442157 SUMATI CHAKMA INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-009-001/7
() 		3003005000NRG24230820230542283 23/08/2023 Pannalal Roy 3003005WL024260 Pannalal Roy 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442135 PANNALAL ROY TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-009-001/73
() 		3003005000NRG24230820230542284 23/08/2023 Subhash Rudrapal 3003005WL024260 Subhash Rudrapal 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442140 SUBASH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-009-001/95
() 		3003005000NRG24230820230542287 23/08/2023 Prahalladh Das 3003005WL024260 Prahalladh Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442136 PRAHLAD DAS TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-009-001/96
() 		3003005000NRG24230820230542288 23/08/2023 Subhashi Das 3003005WL024260 Subhashi Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442167 SUBASI DAS TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-009-002/101
() 		3003005000NRG24230820230542289 23/08/2023 Punagbi Chakma 3003005WL024260 Punagbi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442171 PUNANGBI CHAKMA INDIAN OVERSEAS BANK(508541)
44 PECHARTHAL TR-03-005-009-002/360
() 		3003005000NRG24230820230542290 23/08/2023 Jyortimoy Chakma 3003005WL024260 Jyortimoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442144 JYORTIMAY CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-009-002/39
() 		3003005000NRG24230820230542291 23/08/2023 Sarmila Chakma 3003005WL024260 Sarmila Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442163 SHARMILA CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-009-002/486
() 		3003005000NRG24230820230542292 23/08/2023 Udanti Chakma 3003005WL024260 Udanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442150 UDANTI CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-009-002/62
() 		3003005000NRG24230820230542296 23/08/2023 Amitab Poul 3003005WL024260 Amitab Poul 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442134 AMITABH PAUL TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-009-002/62
() 		3003005000NRG24230820230542295 23/08/2023 Gouranga Poul 3003005WL024260 Gouranga Poul 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442159 GOURANGA PAL TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-009-003/31
() 		3003005000NRG24230820230542298 23/08/2023 Dhana Mala Chakma 3003005WL024260 Dhana Mala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442142 DHANA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-009-003/68
() 		3003005000NRG24230820230542299 23/08/2023 Harendra Nath 3003005WL024260 Harendra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442169 HARENDR/HIRA/JYOTHSNA DEBNATH TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-009-004/316
() 		3003005000NRG24230820230542300 23/08/2023 Ratan Kumar Saha 3003005WL024260 Ratan Kumar Saha 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911442170 RATAN KUMAR SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 43200 43200
52 PECHARTHAL TR-03-005-009-001/208
() 		3003005000NRG24230820230542254 23/08/2023 Chandana Sarkar 3003005WL024260 Chandana Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911442121 CHANDANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-009-001/460
() 		3003005000NRG24230820230542269 23/08/2023 Bimal Nath 3003005WL024260 Bimal Nath 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911442120 BIMAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2400 2400
Total 63600 63600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_230823APB_FTO_102224 Indian Overseas Bank IOBA0002905 PECHARTHAL 13200
2 PECHARTHAL TR3003005_230823APB_FTO_102224 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 4800
3 PECHARTHAL TR3003005_230823APB_FTO_102224 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 43200
4 PECHARTHAL TR3003005_230823APB_FTO_102224 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2400

Download In Excel