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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200623APB_FTO_47214
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-03-005-003-001/1123
() 		3003005000NRG24200620230245311 20/06/2023 Nikhil Sarkar 3003005WL011141 Nikhil Sarkar 00458 PUNB0RRBTGB 390 390 Processed 27/06/2023 2798110759 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-003-001/1128
() 		3003005000NRG24200620230245312 20/06/2023 Tapan Sarkar 3003005WL011141 Tapan Sarkar 00458 PUNB0RRBTGB 975 975 Processed 27/06/2023 2798110758 TAPAN SARAKAR PUNJAB NATIONAL BANK(508568)
3 PECHARTHAL TR-03-005-003-001/167
() 		3003005000NRG24200620230245320 20/06/2023 Sujata Chakma 3003005WL011141 Sujata Chakma 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2798110760 SUJATA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-003-001/172
() 		3003005000NRG24200620230245321 20/06/2023 Padma Chakma 3003005WL011141 Padma Chakma 00458 PUNB0RRBTGB 1170 1170 Processed 28/06/2023 2798110767 Padma Chakma IDFC BANK LIMITED(608117)
5 PECHARTHAL TR-03-005-003-001/175
() 		3003005000NRG24200620230245322 20/06/2023 Shikha Chakma 3003005WL011141 Shikha Chakma 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2798110756 SHIKHA CHAKMA INDUSIND BANK(607189)
6 PECHARTHAL TR-03-005-003-001/34
() 		3003005000NRG24200620230245324 20/06/2023 Dipti Chakma 3003005WL011141 Dipti Chakma 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2798110757 MRS DIPTI CHAKMA STATE BANK OF INDIA(508548)
7 PECHARTHAL TR-03-005-003-001/57
() 		3003005000NRG24200620230245328 20/06/2023 Adesh Chakma 3003005WL011141 Adesh Chakma 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2798110761 ADESH CHAKMA S/O KRISHNA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-003-001/94
() 		3003005000NRG24200620230245331 20/06/2023 Apion Chakma 3003005WL011141 Apion Chakma 00458 PUNB0RRBTGB 1170 1170 Processed 27/06/2023 2798110764 MR APION CHAKMA STATE BANK OF INDIA(508548)
SubTotal 8385 8385
9 PECHARTHAL TR-03-005-003-001/164
() 		3003005000NRG24200620230245319 20/06/2023 Pratima Chakma 3003005WL011141 Pratima Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798110763 PRATIMA CHAKMA W/O SAMIR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-003-002/28
() 		3003005000NRG24200620230245341 20/06/2023 JYOTIKA CHAKMA 3003005WL011141 JYOTIKA CHAKMA 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798110766 JYATIKA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-003-002/69
() 		3003005000NRG24200620230245351 20/06/2023 Joni Janchan Chakma 3003005WL011141 Joni Janchan Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798110762 JONIJANCHAN CHAKMA S/O KAMAL KUSUM TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-003-003/35
() 		3003005000NRG24200620230245352 20/06/2023 Hemlata Chakma 3003005WL011141 Hemlata Chakma 00458 UTBI0RRBTGB 1170 1170 Processed 27/06/2023 2798110765 HEMALATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4680 4680
13 PECHARTHAL TR-03-005-003-001/104
() 		3003005000NRG24200620230245307 20/06/2023 Tanyabi Chakma 3003005WL011141 Tanyabi Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110741 KANNEYBI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-003-001/106
() 		3003005000NRG24200620230245308 20/06/2023 Janesh kr. Chakma 3003005WL011141 Janesh kr. Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110737 JANESH KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-003-001/1101
() 		3003005000NRG24200620230245309 20/06/2023 Suprajit Chakma 3003005WL011141 Suprajit Chakma 00459 ICIC00TSCBL 390 390 Processed 27/06/2023 2798110738 SUPRAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-003-001/1102
() 		3003005000NRG24200620230245310 20/06/2023 Rabina Chakma 3003005WL011141 Rabina Chakma 00459 ICIC00TSCBL 975 975 Processed 27/06/2023 2798110748 RABINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-003-001/117
() 		3003005000NRG24200620230245313 20/06/2023 Tapan kr. Chakma 3003005WL011141 Tapan kr. Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110739 TAPAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-003-001/135
() 		3003005000NRG24200620230245314 20/06/2023 Bukul rani Chakma 3003005WL011141 Bukul rani Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110755 BAKUL RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-003-001/146
() 		3003005000NRG24200620230245315 20/06/2023 Janaki Chakma 3003005WL011141 Janaki Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110753 JANUKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-003-001/153
() 		3003005000NRG24200620230245316 20/06/2023 Sebika Chakma 3003005WL011141 Sebika Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110750 SEBIKA CHAKMA W/O-DIPANKAR CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-003-001/157
() 		3003005000NRG24200620230245317 20/06/2023 Mallikadevi chakma 3003005WL011141 Mallikadevi chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110752 MALLIKA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-003-001/162
() 		3003005000NRG24200620230245318 20/06/2023 Subash Chakma 3003005WL011141 Subash Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110742 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-003-001/27
() 		3003005000NRG24200620230245323 20/06/2023 Tusar Sarkar 3003005WL011141 Tusar Sarkar 00459 ICIC00TSCBL 975 975 Processed 27/06/2023 2798110740 TUSHAR KANTI SARKAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-003-001/40
() 		3003005000NRG24200620230245325 20/06/2023 Binodini Chakma 3003005WL011141 Binodini Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110747 BINODINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-003-001/49
() 		3003005000NRG24200620230245326 20/06/2023 Jugita Chakma 3003005WL011141 Jugita Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110724 JUGITA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-003-001/53
() 		3003005000NRG24200620230245327 20/06/2023 Shanti bhuban Chakma 3003005WL011141 Shanti bhuban Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110749 SHANTI BHUSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-003-001/79
() 		3003005000NRG24200620230245329 20/06/2023 Subarna Chakma 3003005WL011141 Subarna Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110754 SUPARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-003-001/83
() 		3003005000NRG24200620230245330 20/06/2023 Shukmoy Chakma 3003005WL011141 Shukmoy Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110736 SUKHAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-003-001/99
() 		3003005000NRG24200620230245332 20/06/2023 Madhumita Chakma 3003005WL011141 Madhumita Chakma 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110744 MADHU MATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-003-002/1
() 		3003005000NRG24200620230245333 20/06/2023 Mina Rani Nama 3003005WL011141 Mina Rani Nama 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110746 MINA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-003-002/12
() 		3003005000NRG24200620230245334 20/06/2023 SIMA NAMA 3003005WL011141 SIMA NAMA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110731 SIMA NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-003-002/13
() 		3003005000NRG24200620230245335 20/06/2023 SHANTIKA CHAKMA 3003005WL011141 SHANTIKA CHAKMA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110743 SHANTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-003-002/16
() 		3003005000NRG24200620230245337 20/06/2023 MINARANI CHAKMA 3003005WL011141 MINARANI CHAKMA 00459 ICIC00TSCBL 975 975 Processed 27/06/2023 2798110751 MINA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-003-002/17
() 		3003005000NRG24200620230245338 20/06/2023 FULESWAR CHAKMA 3003005WL011141 FULESWAR CHAKMA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110730 FULESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-003-002/19
() 		3003005000NRG24200620230245339 20/06/2023 GOPAL NAMA 3003005WL011141 GOPAL NAMA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110729 GOPAL NAMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-003-002/2
() 		3003005000NRG24200620230245340 20/06/2023 DHANESH NAMA 3003005WL011141 DHANESH NAMA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110732 DHANESH NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-003-002/34
() 		3003005000NRG24200620230245342 20/06/2023 ANANDA MONI CHAKMA 3003005WL011141 ANANDA MONI CHAKMA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110727 ANANDAMANI CHAKMA KCCI 72 TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-003-002/38
() 		3003005000NRG24200620230245343 20/06/2023 SABITA CHAKMA 3003005WL011141 SABITA CHAKMA 00459 ICIC00TSCBL 195 195 Processed 27/06/2023 2798110726 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-003-002/47
() 		3003005000NRG24200620230245344 20/06/2023 BUDDHARAJ CHAKMA 3003005WL011141 BUDDHARAJ CHAKMA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110725 BUDDHARAJ CHAKMA S/O LT. SHATRUGNA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-003-002/53
() 		3003005000NRG24200620230245345 20/06/2023 FULESWAR CHAKMA 3003005WL011141 FULESWAR CHAKMA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110728 FULESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-003-002/55
() 		3003005000NRG24200620230245346 20/06/2023 BANGALYA CHAKMA 3003005WL011141 BANGALYA CHAKMA 00459 ICIC00TSCBL 975 975 Processed 27/06/2023 2798110733 BANGALYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-003-002/57
() 		3003005000NRG24200620230245347 20/06/2023 BASANTI CHAKMA 3003005WL011141 BASANTI CHAKMA 00459 ICIC00TSCBL 975 975 Processed 27/06/2023 2798110734 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-003-002/58
() 		3003005000NRG24200620230245348 20/06/2023 Srimoti chakma 3003005WL011141 Srimoti chakma 00459 ICIC00TSCBL 975 975 Processed 27/06/2023 2798110745 SHRIMATI CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-003-002/60
() 		3003005000NRG24200620230245349 20/06/2023 BRIGUDHAR CHAKMA 3003005WL011141 BRIGUDHAR CHAKMA 00459 ICIC00TSCBL 1170 1170 Processed 27/06/2023 2798110735 BRUGUDHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 34515 34515
Total 47580 47580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200623APB_FTO_47214 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 7020
2 PECHARTHAL TR3003005_200623APB_FTO_47214 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1365
3 PECHARTHAL TR3003005_200623APB_FTO_47214 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 4680
4 PECHARTHAL TR3003005_200623APB_FTO_47214 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 34515

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