Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:26:11 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030823APB_FTO_83439
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-03-005-008-003/233
() 		3003005000NRG24030820230456998 03/08/2023 swpna Chakma 3003005WL019200 swpna Chakma 00177 IOBA0002905 1170 1170 Processed 24/08/2023 4799104863 SWAPNA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-001/178
() 		3003005000NRG24030820230457003 03/08/2023 Sankar Roy 3003005WL019200 Sankar Roy 00177 IOBA0002905 1170 1170 Processed 24/08/2023 4799104862 SHANKAR ROY INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-015-005/307
() 		3003005000NRG24030820230457025 03/08/2023 Sanga mitra Chakma 3003005WL019200 Sanga mitra Chakma 00177 IOBA0002905 1170 1170 Processed 24/08/2023 4799104861 SANGA MITRA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3510 3510
4 PECHARTHAL TR-03-005-015-005/251
() 		3003005000NRG24030820230457020 03/08/2023 Reena chakma 3003005WL019200 Reena chakma 00354 PUNB0129720 1170 1170 Processed 24/08/2023 4799104859 REENA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1170 1170
5 PECHARTHAL TR-03-005-012-003/214
() 		3003005000NRG24030820230457010 03/08/2023 Sadhana Chakma b 3003005WL019200 Sadhana Chakma b 00354 PUNB0130420 1170 1170 Processed 24/08/2023 4799104860 SADHANA CHAKMA PUNJAB NATIONAL BANK(508568)
6 PECHARTHAL TR-03-005-015-005/318
() 		3003005000NRG24030820230457028 03/08/2023 Roshina Chakma 3003005WL019200 Roshina Chakma 00354 PUNB0130420 1170 1170 Processed 24/08/2023 4799104857 ROSHINA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2340 2340
7 PECHARTHAL TR-03-005-015-005/252
() 		3003005000NRG24030820230457021 03/08/2023 Mun mun chakma 3003005WL019200 Mun mun chakma 00415 SBIN0003795 1170 1170 Processed 24/08/2023 4799104858 MRS MUN MUN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1170 1170
8 PECHARTHAL TR-03-005-012-001/106
() 		3003005000NRG24030820230456999 03/08/2023 Ranjan kanti Nath 3003005WL019200 Ranjan kanti Nath 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104876 RANJAN KANTI NATH TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-001/166
() 		3003005000NRG24030820230457000 03/08/2023 Shrashimala Chakma 3003005WL019200 Shrashimala Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104880 SHARASHIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-012-001/173
() 		3003005000NRG24030820230457001 03/08/2023 Madhumala Chakma 3003005WL019200 Madhumala Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104879 MADHUMALA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-012-001/174
() 		3003005000NRG24030820230457002 03/08/2023 Sulaxmi Chakma 3003005WL019200 Sulaxmi Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104869 SULAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-001/73
() 		3003005000NRG24030820230457005 03/08/2023 Prabir Datta 3003005WL019200 Prabir Datta 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104884 PRABIR DATTA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-012-003/111
() 		3003005000NRG24030820230457006 03/08/2023 Kala Chakma 3003005WL019200 Kala Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104877 KALA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-003/111
() 		3003005000NRG24030820230457007 03/08/2023 Minadebi Chakma 3003005WL019200 Minadebi Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104885 MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-003/128
() 		3003005000NRG24030820230457008 03/08/2023 Gurmila Chakma 3003005WL019200 Gurmila Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104881 DILIP KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-003/209
() 		3003005000NRG24030820230457009 03/08/2023 Surjyalata Chakma 3003005WL019200 Surjyalata Chakma 00458 UTBI0RRBTGB 390 390 Processed 24/08/2023 4799104878 SURYALATA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-003/219
() 		3003005000NRG24030820230457011 03/08/2023 Adal Chakma 3003005WL019200 Adal Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104867 ADAL CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-012-003/219
() 		3003005000NRG24030820230457012 03/08/2023 Chandra Bhusan Chakma 3003005WL019200 Chandra Bhusan Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104868 CHANDRA BUSHAN CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-012-003/77
() 		3003005000NRG24030820230457014 03/08/2023 Santiputi Chakma 3003005WL019200 Santiputi Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104866 SHANTIPUTI CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-012-003/78
() 		3003005000NRG24030820230457015 03/08/2023 Binata Chakma 3003005WL019200 Binata Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104883 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-003/79
() 		3003005000NRG24030820230457016 03/08/2023 Sachirani Chakma 3003005WL019200 Sachirani Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104882 SHACHI RANI CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-012-003/86
() 		3003005000NRG24030820230457017 03/08/2023 Mitu Dewan Chakma 3003005WL019200 Mitu Dewan Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104870 MITU DEWAN TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-003/87
() 		3003005000NRG24030820230457018 03/08/2023 Priyalal Chakma 3003005WL019200 Priyalal Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104875 PRIYALAL CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-015-005/247
() 		3003005000NRG24030820230457019 03/08/2023 Suparna Chakma 3003005WL019200 Suparna Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104871 SUPARNA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-015-005/305
() 		3003005000NRG24030820230457023 03/08/2023 Rita Chakma 3003005WL019200 Rita Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104873 RITA CHAKMA BANDHAN BANK LIMITED(508753)
26 PECHARTHAL TR-03-005-015-005/305
() 		3003005000NRG24030820230457022 03/08/2023 Shyamal Chakma 3003005WL019200 Shyamal Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104865 SHYAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-015-005/306
() 		3003005000NRG24030820230457024 03/08/2023 Jiban Prabha Chakma 3003005WL019200 Jiban Prabha Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104872 MRS JIBAN PRAVA CHAKMA STATE BANK OF INDIA(508548)
28 PECHARTHAL TR-03-005-015-005/309
() 		3003005000NRG24030820230457026 03/08/2023 Utpala Chakma 3003005WL019200 Utpala Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104874 UTPALA CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-015-005/313
() 		3003005000NRG24030820230457027 03/08/2023 Nitibala Chakma 3003005WL019200 Nitibala Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4799104864 NITI BALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 24960 24960
30 PECHARTHAL TR-03-005-012-001/62
() 		3003005000NRG24030820230457004 03/08/2023 Sadhanpati Chakma 3003005WL019200 Sadhanpati Chakma 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4799104886 SADHANAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-012-003/219
() 		3003005000NRG24030820230457013 03/08/2023 Chandrarekha Chakma 3003005WL019200 Chandrarekha Chakma 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4799104856 CHANDRA REKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2340 2340
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030823APB_FTO_83439 Indian Overseas Bank IOBA0002905 PECHARTHAL 3510
2 PECHARTHAL TR3003005_030823APB_FTO_83439 Punjab National Bank PUNB0129720 Vanmun 1170
3 PECHARTHAL TR3003005_030823APB_FTO_83439 Punjab National Bank PUNB0130420 Machmara 2340
4 PECHARTHAL TR3003005_030823APB_FTO_83439 State Bank of India SBIN0003795 KUMARGHAT 1170
5 PECHARTHAL TR3003005_030823APB_FTO_83439 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 24960
6 PECHARTHAL TR3003005_030823APB_FTO_83439 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2340

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