Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:08:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030523APB_FTO_6743
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-03-005-007-001/201
() 		3003005000NRG24030520230039270 03/05/2023 Joy Kumar Chakma 3003005WL002953 Joy Kumar Chakma 00177 IOBA0002905 3180 3180 Processed 14/05/2023 1524145112 JOY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-007-001/253
() 		3003005000NRG24030520230039272 03/05/2023 Debalaxmi Chakma 3003005WL002953 Debalaxmi Chakma 00177 IOBA0002905 3180 3180 Processed 13/05/2023 1524145111 DEBALAXMI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-001/253
() 		3003005000NRG24030520230039271 03/05/2023 Suresh Chakma 3003005WL002953 Suresh Chakma 00177 IOBA0002905 3180 3180 Processed 13/05/2023 1524145110 SURESH CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 9540 9540
4 PECHARTHAL TR-03-005-007-002/143
() 		3003005000NRG24030520230039320 03/05/2023 Mintu Chakma 3003005WL002955 Mintu Chakma 00415 SBIN0000067 3180 3180 Processed 13/05/2023 1524145113 MR MINTU CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3180 3180
5 PECHARTHAL TR-03-005-007-001/164
() 		3003005000NRG24030520230039267 03/05/2023 Sanjoy Mani Chakma 3003005WL002953 Sanjoy Mani Chakma 00458 PUNB0RRBTGB 3180 3180 Processed 14/05/2023 1524145120 SANJOYMANI CHAKMA/SEFALI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
6 PECHARTHAL TR-03-005-007-001/201
() 		3003005000NRG24030520230039269 03/05/2023 Amarbi Chakma 3003005WL002953 Amarbi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145123 AMARBI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-001/54
() 		3003005000NRG24030520230039316 03/05/2023 Hridoy ranjan Chakma 3003005WL002955 Hridoy ranjan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145117 HRIDAY RN CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-001/54
() 		3003005000NRG24030520230039317 03/05/2023 Namita Chakma 3003005WL002955 Namita Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145114 HRIDOY RANJAN CHAKMA/NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-001/97
() 		3003005000NRG24030520230039273 03/05/2023 Kripa charan Chakma 3003005WL002953 Kripa charan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145118 KRIPA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-002/100
() 		3003005000NRG24030520230039318 03/05/2023 Deba ratan Chakma 3003005WL002955 Deba ratan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145119 DEBRATAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-002/100
() 		3003005000NRG24030520230039319 03/05/2023 Namita Chakma 3003005WL002955 Namita Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145124 DEBRATAN CHAKMA/NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-002/143
() 		3003005000NRG24030520230039321 03/05/2023 Manika Chakma 3003005WL002955 Manika Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524145121 MONIKA CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-007-002/22
() 		3003005000NRG24030520230039276 03/05/2023 Sabita Chakma 3003005WL002953 Sabita Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145125 SUKRAKUMAR CHAKMA/SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-002/22
() 		3003005000NRG24030520230039275 03/05/2023 Sukra kr.Chakma 3003005WL002953 Sukra kr.Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524145122 SHUKRA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-007-002/39
() 		3003005000NRG24030520230039322 03/05/2023 Kamalarani Chakma 3003005WL002955 Kamalarani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 13/05/2023 1524145115 KAMALA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-007-002/39
() 		3003005000NRG24030520230039323 03/05/2023 Suma Chakma 3003005WL002955 Suma Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 14/05/2023 1524145116 SOMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 34980 34980
Total 50880 50880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030523APB_FTO_6743 Indian Overseas Bank IOBA0002905 PECHARTHAL 9540
2 PECHARTHAL TR3003005_030523APB_FTO_6743 State Bank of India SBIN0000067 DHARMANAGAR 3180
3 PECHARTHAL TR3003005_030523APB_FTO_6743 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3180
4 PECHARTHAL TR3003005_030523APB_FTO_6743 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 34980

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