Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:00:23 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170623APB_FTO_44511
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-03-005-007-001/38
() 		3003005000NRG24170620230230383 17/06/2023 Jnana Jyoti Chakma 3003005WL010575 Jnana Jyoti Chakma 00177 IOBA0002905 1206 1206 Processed 27/06/2023 2798597065 JNANA JYOTI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-002/71-A
() 		3003005000NRG24170620230230390 17/06/2023 Sanjoy Chakma 3003005WL010575 Sanjoy Chakma 00177 IOBA0002905 1206 1206 Processed 27/06/2023 2798597049 SANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2412 2412
3 PECHARTHAL TR-03-005-007-001/207
() 		3003005000NRG24170620230230380 17/06/2023 Pradip Chakma 3003005WL010575 Pradip Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 27/06/2023 2798597064 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-001/99
() 		3003005000NRG24170620230230385 17/06/2023 Lakxmi debi Chakma 3003005WL010575 Lakxmi debi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 27/06/2023 2798597060 LAXMI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
5 PECHARTHAL TR-03-005-007-001/1
() 		3003005000NRG24170620230230372 17/06/2023 Prasanta Chakma 3003005WL010575 Prasanta Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597058 PRASANTA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-007-001/137
() 		3003005000NRG24170620230230374 17/06/2023 Chintadebi Chakma 3003005WL010575 Chintadebi Chakma 00458 UTBI0RRBTGB 1206 1206 Rejected 27/06/2023 2798597059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PECHARTHAL TR-03-005-007-001/151
() 		3003005000NRG24170620230230376 17/06/2023 Chanchala Chakma 3003005WL010575 Chanchala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597051 CHANCHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-007-001/151
() 		3003005000NRG24170620230230375 17/06/2023 Shantanu Chakma 3003005WL010575 Shantanu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597062 SANTANU CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-001/174
() 		3003005000NRG24170620230230377 17/06/2023 Jamuna Chakma 3003005WL010575 Jamuna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597052 JA MUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG24170620230230378 17/06/2023 Sanjit Chakma 3003005WL010575 Sanjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597067 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-001/22
() 		3003005000NRG24170620230230381 17/06/2023 Nanai Chakma 3003005WL010575 Nanai Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597053 NONAI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-007-001/93
() 		3003005000NRG24170620230230384 17/06/2023 Sonatan Chakma 3003005WL010575 Sonatan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597061 SONATAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-001/99
() 		3003005000NRG24170620230230386 17/06/2023 Krisan chakma 3003005WL010575 Krisan chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597054 KRISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-002/283
() 		3003005000NRG24170620230230387 17/06/2023 Bimal Chakma 3003005WL010575 Bimal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597055 BIMAL CHAKMAS/O AMITBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-002/283
() 		3003005000NRG24170620230230388 17/06/2023 Rina Chakma 3003005WL010575 Rina Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597056 RINA CHAKMA PUNJAB NATIONAL BANK(508568)
16 PECHARTHAL TR-03-005-007-002/35
() 		3003005000NRG24170620230230389 17/06/2023 Biphula Chakma 3003005WL010575 Biphula Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597063 BIPULA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-002/71-A
() 		3003005000NRG24170620230230391 17/06/2023 Santana Chakma 3003005WL010575 Santana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597050 SANTANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-007-004/272
() 		3003005000NRG24170620230230392 17/06/2023 Sanjit Chakma 3003005WL010575 Sanjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 27/06/2023 2798597057 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16884 16884
19 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG24170620230230379 17/06/2023 Minakshi Chakma 3003005WL010575 Minakshi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2798597066 MINAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-007-001/38
() 		3003005000NRG24170620230230382 17/06/2023 Jesmin Chakma 3003005WL010575 Jesmin Chakma 00459 ICIC00TSCBL 1206 1206 Processed 27/06/2023 2798597048 JESMIN TRIPURA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2412 2412
Total 24120 24120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170623APB_FTO_44511 Indian Overseas Bank IOBA0002905 PECHARTHAL 2412
2 PECHARTHAL TR3003005_170623APB_FTO_44511 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2412
3 PECHARTHAL TR3003005_170623APB_FTO_44511 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 16884
4 PECHARTHAL TR3003005_170623APB_FTO_44511 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2412

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