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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:17:42 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_050923APB_FTO_115689
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-03-005-006-002/145
() 		3003005000NRG24050920230595282 05/09/2023 Ratan Chakma 3003005WL027933 Ratan Chakma 00415 SBIN0016925 1200 1200 Processed 13/09/2023 5578241814 MR RATAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-006-002/149
() 		3003005000NRG24050920230595283 05/09/2023 Puldebi Chakma 3003005WL027933 Puldebi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5578241818 PUL DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-006-002/150
() 		3003005000NRG24050920230595285 05/09/2023 Sanabi Chakma 3003005WL027933 Sanabi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5578241819 SANABI CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-006-002/151
() 		3003005000NRG24050920230595286 05/09/2023 Mousumi Chakma 3003005WL027933 Mousumi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5578241815 MOUSUMI CHAKMA D/O SANTI BIKASH TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-006-002/25
() 		3003005000NRG24050920230595293 05/09/2023 Pramika Chakma 3003005WL027933 Pramika Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/09/2023 5578241816 PRAMIKA CHAKMA D/O KRISHNA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
6 PECHARTHAL TR-03-005-006-002/101
() 		3003005000NRG24050920230595278 05/09/2023 Karna chakma 3003005WL027933 Karna chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/09/2023 5578241817 KARNA CHAKMA S/O HARIKUMAR TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-006-002/96
() 		3003005000NRG24050920230595322 05/09/2023 Laxmi Devi Chakma 3003005WL027933 Laxmi Devi Chakma 00458 UTBI0RRBTGB 800 800 Processed 13/09/2023 5578241820 LAXMIDEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
8 PECHARTHAL TR-03-005-006-001/84
() 		3003005000NRG24050920230595275 05/09/2023 Laxmidebi Chakma 3003005WL027933 Laxmidebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241773 LAXMIDEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-002/10
() 		3003005000NRG24050920230595277 05/09/2023 Ananda Mala Chakma 3003005WL027933 Ananda Mala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241801 ANANDA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-002/10
() 		3003005000NRG24050920230595276 05/09/2023 Bagyadhan Chakma 3003005WL027933 Bagyadhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241792 BAGYADHAN CHAKMA--KCC 257 TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-002/11
() 		3003005000NRG24050920230595279 05/09/2023 Uma Bahan Chakma 3003005WL027933 Uma Bahan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241775 UMA BAHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-002/12
() 		3003005000NRG24050920230595280 05/09/2023 Nilaprabha Chakma 3003005WL027933 Nilaprabha Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241808 NILPRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-002/13
() 		3003005000NRG24050920230595281 05/09/2023 Pushpalaxmi Chakma 3003005WL027933 Pushpalaxmi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241811 PUSPALAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-002/15
() 		3003005000NRG24050920230595284 05/09/2023 Jotika chakma 3003005WL027933 Jotika chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241810 JOTIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-002/16
() 		3003005000NRG24050920230595287 05/09/2023 Bigurani Chakma 3003005WL027933 Bigurani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241804 BIGU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-002/19
() 		3003005000NRG24050920230595289 05/09/2023 Buddapati Chakma 3003005WL027933 Buddapati Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241805 BUDDAPUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-006-002/19
() 		3003005000NRG24050920230595288 05/09/2023 Gautam Kumar Chakma 3003005WL027933 Gautam Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241776 GOUTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-002/21
() 		3003005000NRG24050920230595290 05/09/2023 Nibash Chakma 3003005WL027933 Nibash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241777 NIBASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-002/22
() 		3003005000NRG24050920230595291 05/09/2023 Kamalini Chakma 3003005WL027933 Kamalini Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241800 KAMALINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-006-002/24
() 		3003005000NRG24050920230595292 05/09/2023 Binoy Bhushan Chakma 3003005WL027933 Binoy Bhushan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241778 BINAY BUSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-002/26
() 		3003005000NRG24050920230595294 05/09/2023 dipayan Chakma 3003005WL027933 dipayan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241796 DIPAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-006-002/28
() 		3003005000NRG24050920230595295 05/09/2023 Pramila chakma 3003005WL027933 Pramila chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241803 PRAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-002/3
() 		3003005000NRG24050920230595296 05/09/2023 Chanchan Kumar Chakma 3003005WL027933 Chanchan Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241774 Chanchal Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
24 PECHARTHAL TR-03-005-006-002/3
() 		3003005000NRG24050920230595297 05/09/2023 Parmita Chakma 3003005WL027933 Parmita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241806 PARMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-006-002/32
() 		3003005000NRG24050920230595298 05/09/2023 Pradip Chakma 3003005WL027933 Pradip Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241779 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-006-002/33
() 		3003005000NRG24050920230595299 05/09/2023 Purna Kumar Chakma 3003005WL027933 Purna Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241780 PURNA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-006-002/38
() 		3003005000NRG24050920230595300 05/09/2023 Punnadhan Chakma 3003005WL027933 Punnadhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241781 PUNNA DHAN CHAKMA--KCC 301 TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-006-002/41
() 		3003005000NRG24050920230595301 05/09/2023 Pedi Chakma 3003005WL027933 Pedi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241802 PEDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-006-002/43
() 		3003005000NRG24050920230595303 05/09/2023 Nayan Bala Chakma 3003005WL027933 Nayan Bala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241812 NAYAN BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-006-002/43
() 		3003005000NRG24050920230595302 05/09/2023 Nishi Bikash Chakma 3003005WL027933 Nishi Bikash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241793 NISHI BIKASH CHAKMA---KCC 400 TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-006-002/44
() 		3003005000NRG24050920230595304 05/09/2023 Rasu Sarkar 3003005WL027933 Rasu Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241782 RASU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-006-002/45
() 		3003005000NRG24050920230595305 05/09/2023 Samaresh Sarkar 3003005WL027933 Samaresh Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241783 SAMARESH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-006-002/47
() 		3003005000NRG24050920230595306 05/09/2023 Brajalal Sarkar 3003005WL027933 Brajalal Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241794 BRAJA LAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-006-002/48
() 		3003005000NRG24050920230595307 05/09/2023 Samir Lal Sarkar 3003005WL027933 Samir Lal Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241784 SAMIRLAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-006-002/49
() 		3003005000NRG24050920230595308 05/09/2023 Biplab Sarkar 3003005WL027933 Biplab Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241785 BIPLAB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-006-002/51
() 		3003005000NRG24050920230595309 05/09/2023 Sumantala Roy 3003005WL027933 Sumantala Roy 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241786 SIMANTALA ROY INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-006-002/54
() 		3003005000NRG24050920230595310 05/09/2023 Jitendra Sen 3003005WL027933 Jitendra Sen 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241787 JITENDRA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-006-002/55
() 		3003005000NRG24050920230595311 05/09/2023 Jamuna Sen 3003005WL027933 Jamuna Sen 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241788 JAMUNA SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-006-002/56
() 		3003005000NRG24050920230595312 05/09/2023 Prem Sagar Sarkar 3003005WL027933 Prem Sagar Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241823 PREM SAGAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-006-002/61
() 		3003005000NRG24050920230595313 05/09/2023 Parimal Choudhury 3003005WL027933 Parimal Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241789 PARIMAL CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-006-002/62
() 		3003005000NRG24050920230595314 05/09/2023 Bimal Choudhury 3003005WL027933 Bimal Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241790 BIMAL CHOWDHURY TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-006-002/63
() 		3003005000NRG24050920230595315 05/09/2023 Rupendra Mallik 3003005WL027933 Rupendra Mallik 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241791 RUPENDRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-006-002/86
() 		3003005000NRG24050920230595317 05/09/2023 Binata Chakma 3003005WL027933 Binata Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241807 BINATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-006-002/86
() 		3003005000NRG24050920230595316 05/09/2023 Nayandhan chakma 3003005WL027933 Nayandhan chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241795 NAYANDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-006-002/90
() 		3003005000NRG24050920230595318 05/09/2023 Umala Chakma 3003005WL027933 Umala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241821 UMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-006-002/92
() 		3003005000NRG24050920230595319 05/09/2023 Joytikamala Chakma 3003005WL027933 Joytikamala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241822 JYOTIKA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-006-002/93
() 		3003005000NRG24050920230595320 05/09/2023 Kalabi Chakma 3003005WL027933 Kalabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241809 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-006-002/94
() 		3003005000NRG24050920230595321 05/09/2023 Karmita Chakma 3003005WL027933 Karmita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241799 KARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-006-003/82
() 		3003005000NRG24050920230595323 05/09/2023 Krishnakumar Chakma 3003005WL027933 Krishnakumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241797 KRISHNA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-006-003/82
() 		3003005000NRG24050920230595324 05/09/2023 Usharani Chakma 3003005WL027933 Usharani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241798 USHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-006-004/146
() 		3003005000NRG24050920230595325 05/09/2023 Ranika Chakma 3003005WL027933 Ranika Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/09/2023 5578241813 RANIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 52800 52800
Total 60800 60800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_050923APB_FTO_115689 State Bank of India SBIN0016925 Kanchanpur 1200
2 PECHARTHAL TR3003005_050923APB_FTO_115689 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 4800
3 PECHARTHAL TR3003005_050923APB_FTO_115689 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2000
4 PECHARTHAL TR3003005_050923APB_FTO_115689 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 52800

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