Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:45 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310723APB_FTO_79329
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-03-005-002-001/240
() 		3003005000NRG24310720230433295 31/07/2023 Subhagya Chakma 3003005WL017880 Subhagya Chakma 00177 IOBA0002905 1170 1170 Processed 24/08/2023 4801855083 SUBHAGYA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-001/32
() 		3003005000NRG24310720230433298 31/07/2023 JYOTIKA CHAKMA 3003005WL017880 JYOTIKA CHAKMA 00177 IOBA0002905 1170 1170 Processed 24/08/2023 4801855082 JYOTIKA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-002-002/205
() 		3003005000NRG24310720230433313 31/07/2023 MANIBALA CHAKMA 3003005WL017880 MANIBALA CHAKMA 00177 IOBA0002905 1170 1170 Processed 24/08/2023 4801855085 MANI BALA CHAKMA INDUSIND BANK(607189)
4 PECHARTHAL TR-03-005-002-002/205
() 		3003005000NRG24310720230433312 31/07/2023 MAYAMANI CHAKMA 3003005WL017880 MAYAMANI CHAKMA 00177 IOBA0002905 1170 1170 Processed 24/08/2023 4801855084 MAYAMANI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-002-002/53
() 		3003005000NRG24310720230433317 31/07/2023 Suma Rani Chakma 3003005WL017880 Suma Rani Chakma 00177 IOBA0002905 1170 1170 Processed 24/08/2023 4801855080 SUMA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-002-003/136-B
() 		3003005000NRG24310720230433328 31/07/2023 Bindu Chakma 3003005WL017880 Bindu Chakma 00177 IOBA0002905 1170 1170 Processed 24/08/2023 4801855081 BINDU CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-002-003/19
() 		3003005000NRG24310720230433331 31/07/2023 Maya Chakma 3003005WL017880 Maya Chakma 00177 IOBA0002905 1170 1170 Processed 24/08/2023 4801855079 MAYA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
8 PECHARTHAL TR-03-005-002-001/158
() 		3003005000NRG24310720230433289 31/07/2023 Rubonga Kumari Chakma 3003005WL017880 Rubonga Kumari Chakma 00458 PUNB0RRBTGB 1170 1170 Processed 25/08/2023 4801855073 RUBANGA KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-001/158
() 		3003005000NRG24310720230433288 31/07/2023 Surjyakamal Chakma 3003005WL017880 Surjyakamal Chakma 00458 PUNB0RRBTGB 1170 1170 Processed 25/08/2023 4801855047 SURJYA KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-002-002/2
() 		3003005000NRG24310720230433311 31/07/2023 Jadilal Chakma 3003005WL017880 Jadilal Chakma 00458 PUNB0RRBTGB 1170 1170 Processed 25/08/2023 4801855086 JADILAL CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-002/53
() 		3003005000NRG24310720230433316 31/07/2023 JOTIRMOY CHAKAMA 3003005WL017880 JOTIRMOY CHAKAMA 00458 PUNB0RRBTGB 1170 1170 Processed 25/08/2023 4801855089 JOTIRMOY CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-002-003/19
() 		3003005000NRG24310720230433330 31/07/2023 SANJOYGANDHI CHAKMA 3003005WL017880 SANJOYGANDHI CHAKMA 00458 PUNB0RRBTGB 1170 1170 Processed 25/08/2023 4801855088 SANJOY GANDHI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-003/300
() 		3003005000NRG24310720230433332 31/07/2023 Nila Chakma 3003005WL017880 Nila Chakma 00458 PUNB0RRBTGB 1170 1170 Processed 25/08/2023 4801855092 NILA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 7020 7020
14 PECHARTHAL TR-03-005-002-001/10
() 		3003005000NRG24310720230433286 31/07/2023 SANGKHA CHAKMA 3003005WL017880 SANGKHA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855062 SANGKHA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-002-001/10
() 		3003005000NRG24310720230433287 31/07/2023 Subha Dhan Chakma 3003005WL017880 Subha Dhan Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855087 SUBHADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-001/159
() 		3003005000NRG24310720230433290 31/07/2023 Langilata Chakma 3003005WL017880 Langilata Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855064 LANGILATA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-002-001/163
() 		3003005000NRG24310720230433292 31/07/2023 Indralata Chakma 3003005WL017880 Indralata Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855070 INDRALATA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-002-001/163
() 		3003005000NRG24310720230433291 31/07/2023 Lalkamal Chakma 3003005WL017880 Lalkamal Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855056 LALKAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-001/170
() 		3003005000NRG24310720230433294 31/07/2023 Bhutra Pudi Chakma 3003005WL017880 Bhutra Pudi Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855075 BHUTRA PUDICHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-002-001/170
() 		3003005000NRG24310720230433293 31/07/2023 Dayamani Chakma 3003005WL017880 Dayamani Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855050 DAYAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-001/240
() 		3003005000NRG24310720230433296 31/07/2023 Mamata Chakma 3003005WL017880 Mamata Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855091 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-002-001/32
() 		3003005000NRG24310720230433297 31/07/2023 GOPAL CHAKMA 3003005WL017880 GOPAL CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855077 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-002-001/35
() 		3003005000NRG24310720230433299 31/07/2023 BIMAL CHAKMA 3003005WL017880 BIMAL CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855048 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-002-001/35
() 		3003005000NRG24310720230433300 31/07/2023 TUTUBI CHAKMA 3003005WL017880 TUTUBI CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855066 TUTUBI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-002-001/52
() 		3003005000NRG24310720230433302 31/07/2023 BISHAKHA CHAKMA 3003005WL017880 BISHAKHA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855071 BISHAKA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-002-001/52
() 		3003005000NRG24310720230433301 31/07/2023 JNANAPRADIP CHAKAM 3003005WL017880 JNANAPRADIP CHAKAM 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855051 JNANAPRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-002-001/55
() 		3003005000NRG24310720230433303 31/07/2023 PADMA KR. CHAKMA 3003005WL017880 PADMA KR. CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855049 PADMA KR CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-002-001/75
() 		3003005000NRG24310720230433304 31/07/2023 PRABIR KR. CHAKMA 3003005WL017880 PRABIR KR. CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855045 PRABIR KR CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-002-001/92
() 		3003005000NRG24310720230433305 31/07/2023 MALLIKA CHAKMA 3003005WL017880 MALLIKA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855055 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-002-001/97
() 		3003005000NRG24310720230433308 31/07/2023 KAMALAPATI CHAKMA 3003005WL017880 KAMALAPATI CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855069 KAMALAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-002-001/97
() 		3003005000NRG24310720230433306 31/07/2023 MEGHANATH CHAKMA 3003005WL017880 MEGHANATH CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855052 MEGHANATH CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-002-001/97
() 		3003005000NRG24310720230433307 31/07/2023 NATUNLATA CHAKMA 3003005WL017880 NATUNLATA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855068 NATUN LATA CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-002-002/1
() 		3003005000NRG24310720230433309 31/07/2023 KANYABI CHAKMA 3003005WL017880 KANYABI CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855061 KANCHANBI CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-002-002/2
() 		3003005000NRG24310720230433310 31/07/2023 JUDHISTIR CHAKMA 3003005WL017880 JUDHISTIR CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855060 JUDHISTIR CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-002-002/32
() 		3003005000NRG24310720230433315 31/07/2023 JAMUNA CHAKMA 3003005WL017880 JAMUNA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4801855074 JAMUNA CHAKMA INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-002-002/32
() 		3003005000NRG24310720230433314 31/07/2023 RAJAN CHAKMA 3003005WL017880 RAJAN CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855053 RAJAN CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-002-002/55
() 		3003005000NRG24310720230433318 31/07/2023 MANGALCHANDI CHAKMA 3003005WL017880 MANGALCHANDI CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855054 MANGAL CHANDI CHAKMAW/O BINOY CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-002-002/56
() 		3003005000NRG24310720230433319 31/07/2023 SUMANTA CHAKMA 3003005WL017880 SUMANTA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855063 SUMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-002-002/63
() 		3003005000NRG24310720230433320 31/07/2023 Dhankumar Chakma 3003005WL017880 Dhankumar Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855076 DHAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-002-002/63
() 		3003005000NRG24310720230433321 31/07/2023 Swapna Chakma 3003005WL017880 Swapna Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855065 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-002-002/7
() 		3003005000NRG24310720230433322 31/07/2023 GURIMILA CHAKMA 3003005WL017880 GURIMILA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855057 GURMILA CHAKMAW/O MANGAL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-002-002/7
() 		3003005000NRG24310720230433323 31/07/2023 Mangal ch. Chakma 3003005WL017880 Mangal ch. Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855072 MANGAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-002-002/8
() 		3003005000NRG24310720230433325 31/07/2023 MARATYU CHAKMA 3003005WL017880 MARATYU CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855059 MARATYU CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-002-003/13
() 		3003005000NRG24310720230433326 31/07/2023 JNANARATAN CHAKMA 3003005WL017880 JNANARATAN CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855046 JNANA RATAN CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-002-003/13
() 		3003005000NRG24310720230433327 31/07/2023 PURNIBALA CHAKMA 3003005WL017880 PURNIBALA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855067 PURNIBALA CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-002-003/136-B
() 		3003005000NRG24310720230433329 31/07/2023 Ujjala Debi Chakma 3003005WL017880 Ujjala Debi Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 25/08/2023 4801855058 UJJALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24310720230433333 31/07/2023 Sanjita Chakma 3003005WL017880 Sanjita Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 24/08/2023 4801855090 SANJITA CHAKMA INDUSIND BANK(607189)
SubTotal 39780 39780
48 PECHARTHAL TR-03-005-002-002/7
() 		3003005000NRG24310720230433324 31/07/2023 Tarith Chakma 3003005WL017880 Tarith Chakma 00459 ICIC00TSCBL 1170 1170 Processed 24/08/2023 4801855078 SANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1170 1170
Total 56160 56160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_310723APB_FTO_79329 Indian Overseas Bank IOBA0002905 PECHARTHAL 8190
2 PECHARTHAL TR3003005_310723APB_FTO_79329 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 7020
3 PECHARTHAL TR3003005_310723APB_FTO_79329 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 39780
4 PECHARTHAL TR3003005_310723APB_FTO_79329 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1170

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