Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:08:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250723APB_FTO_74630
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-03-005-007-001/190
() 		3003005000NRG24250720230400399 25/07/2023 Sutika Chakma 3003005WL016547 Sutika Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917501 SUTIKA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-001/283
() 		3003005000NRG24250720230400400 25/07/2023 Kinadhan Chakma 3003005WL016547 Kinadhan Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917500 KINA DHAN CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-001/283
() 		3003005000NRG24250720230400401 25/07/2023 Mukta Lata Chakma 3003005WL016547 Mukta Lata Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917513 MUKTA LATA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-005/131
() 		3003005000NRG24250720230400408 25/07/2023 Sushmita Chakma 3003005WL016547 Sushmita Chakma 00177 IOBA0002905 1290 1290 Processed 24/08/2023 4772917511 SUSHMITA CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-007-005/138
() 		3003005000NRG24250720230400409 25/07/2023 Krishna sen Chakma 3003005WL016547 Krishna sen Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917497 KRISHNA SEN CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-007-005/142
() 		3003005000NRG24250720230400413 25/07/2023 Anjali Chakma 3003005WL016547 Anjali Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917506 ANJALI CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-007-005/201
() 		3003005000NRG24250720230400418 25/07/2023 Antarika Chakma 3003005WL016547 Antarika Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917549 ANTARIKA CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-007-005/65
() 		3003005000NRG24250720230400435 25/07/2023 Jati ranjan Chakma 3003005WL016547 Jati ranjan Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917498 JYOTI RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-017-002/253
() 		3003005000NRG24250720230400441 25/07/2023 Arun Bikash Chakma 3003005WL016547 Arun Bikash Chakma 00177 IOBA0002905 1290 1290 Processed 24/08/2023 4772917499 ARUN BIKASH CHAKMA S/O LAKSHI CH CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-017-002/255
() 		3003005000NRG24250720230400443 25/07/2023 Basu Chakma 3003005WL016547 Basu Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917505 BASU CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-017-002/301
() 		3003005000NRG24250720230400446 25/07/2023 Kiran Mala Chakma 3003005WL016547 Kiran Mala Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917512 KIRAN MALA CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-017-002/311
() 		3003005000NRG24250720230400449 25/07/2023 Mangalarani Chakma 3003005WL016547 Mangalarani Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917510 MANGALARANI CHAKMA INDUSIND BANK(607189)
13 PECHARTHAL TR-03-005-017-002/323
() 		3003005000NRG24250720230400450 25/07/2023 Mayadhan Chakma 3003005WL016547 Mayadhan Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917504 MAYA DHAN CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-017-002/323
() 		3003005000NRG24250720230400451 25/07/2023 Surya Kela Chakma 3003005WL016547 Surya Kela Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917507 SURYAKELA CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-017-002/332
() 		3003005000NRG24250720230400452 25/07/2023 Dharma Shok Chakma 3003005WL016547 Dharma Shok Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917509 DHARMA SHOK CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-017-002/332
() 		3003005000NRG24250720230400453 25/07/2023 Ranjita Chakma 3003005WL016547 Ranjita Chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917503 RANJITA CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-017-003/304
() 		3003005000NRG24250720230400455 25/07/2023 Bidura chkakma 3003005WL016547 Bidura chkakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917508 BIDURA CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-017-003/304
() 		3003005000NRG24250720230400454 25/07/2023 Tanu Ranjan chakma 3003005WL016547 Tanu Ranjan chakma 00177 IOBA0002905 1290 1290 Processed 23/08/2023 4772917502 TANU RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-017-003/325
() 		3003005000NRG24250720230400457 25/07/2023 Ashina Chakma 3003005WL016547 Ashina Chakma 00177 IOBA0002905 1290 1290 Processed 24/08/2023 4772917496 ASHINA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 24510 24510
20 PECHARTHAL TR-03-005-017-002/311
() 		3003005000NRG24250720230400448 25/07/2023 Samaresh Chakma 3003005WL016547 Samaresh Chakma 00415 SBIN0000067 1290 1290 Processed 24/08/2023 4772917515 SAMARESH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1290 1290
21 PECHARTHAL TR-03-005-007-005/131
() 		3003005000NRG24250720230400407 25/07/2023 Sudip Chakma 3003005WL016547 Sudip Chakma 00415 SBIN0003795 1290 1290 Processed 23/08/2023 4772917514 SUDIP CHAKMA BANK OF INDIA(508505)
SubTotal 1290 1290
22 PECHARTHAL TR-03-005-007-005/127
() 		3003005000NRG24250720230400406 25/07/2023 Sadhana Chakma 3003005WL016547 Sadhana Chakma 00458 PUNB0RRBTGB 1290 1290 Processed 24/08/2023 4772917546 SADHANA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-005/142
() 		3003005000NRG24250720230400412 25/07/2023 Kripa Ranjan Chakma 3003005WL016547 Kripa Ranjan Chakma 00458 PUNB0RRBTGB 1290 1290 Processed 24/08/2023 4772917526 KRIPA RANJAN CHAKMA SO MEGHNATH CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-005/86
() 		3003005000NRG24250720230400440 25/07/2023 Pramita Chakma 3003005WL016547 Pramita Chakma 00458 PUNB0RRBTGB 1290 1290 Processed 24/08/2023 4772917547 PRAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3870 3870
25 PECHARTHAL TR-03-005-007-001/190
() 		3003005000NRG24250720230400398 25/07/2023 Nanda Kr. Chakma 3003005WL016547 Nanda Kr. Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/08/2023 4772917534 NANDA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-007-002/117
() 		3003005000NRG24250720230400403 25/07/2023 Bichinghi Chakma 3003005WL016547 Bichinghi Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917518 BICCHINGI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-007-002/117
() 		3003005000NRG24250720230400402 25/07/2023 Malin Chakma 3003005WL016547 Malin Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917535 MALIN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-007-005/10
() 		3003005000NRG24250720230400404 25/07/2023 Lakxmi dhan Chakma 3003005WL016547 Lakxmi dhan Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917528 LAXMIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-005/10
() 		3003005000NRG24250720230400405 25/07/2023 Maya Chakma 3003005WL016547 Maya Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/08/2023 4772917516 MAYA CHAKMA INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-007-005/138
() 		3003005000NRG24250720230400410 25/07/2023 Anjana Chakma 3003005WL016547 Anjana Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917544 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-005/138
() 		3003005000NRG24250720230400411 25/07/2023 Sanjit Chakma 3003005WL016547 Sanjit Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917537 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-005/153
() 		3003005000NRG24250720230400415 25/07/2023 Sashi rani Chakma 3003005WL016547 Sashi rani Chakma 00458 UTBI0RRBTGB 1290 1290 Rejected 25/08/2023 4772917521 Invalid account type (NRE/PPF/CC/Loan/FD)
33 PECHARTHAL TR-03-005-007-005/153
() 		3003005000NRG24250720230400414 25/07/2023 Surjya kr. Chakma 3003005WL016547 Surjya kr. Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917542 SURJYA KR CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-005/2
() 		3003005000NRG24250720230400416 25/07/2023 Bidhyapudi Chakma 3003005WL016547 Bidhyapudi Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917529 BIDHYA PUDI CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-005/2
() 		3003005000NRG24250720230400417 25/07/2023 Uttam Chakma 3003005WL016547 Uttam Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/08/2023 4772917524 UTTAM CHAKMA INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-007-005/204
() 		3003005000NRG24250720230400419 25/07/2023 Chandan Chakma 3003005WL016547 Chandan Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/08/2023 4772917538 CHANDAN CHAKMA INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-007-005/204
() 		3003005000NRG24250720230400420 25/07/2023 Sureshmuki Chakma 3003005WL016547 Sureshmuki Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/08/2023 4772917522 SURESH MUKHI CHAKMA INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-007-005/208
() 		3003005000NRG24250720230400421 25/07/2023 Hira lal Chakma 3003005WL016547 Hira lal Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917532 HIRA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-005/208
() 		3003005000NRG24250720230400422 25/07/2023 Rantika Chakma 3003005WL016547 Rantika Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917517 RANDIKA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-007-005/213
() 		3003005000NRG24250720230400423 25/07/2023 Amiran Chakma 3003005WL016547 Amiran Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/08/2023 4772917543 AMIRAN CHAKMA INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-007-005/213
() 		3003005000NRG24250720230400424 25/07/2023 Daimanti Chakma 3003005WL016547 Daimanti Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/08/2023 4772917519 DAYAMANTI CHAKMA INDUSIND BANK(607189)
42 PECHARTHAL TR-03-005-007-005/222
() 		3003005000NRG24250720230400425 25/07/2023 Sukra Charjya Chakma 3003005WL016547 Sukra Charjya Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/08/2023 4772917541 SHUKRA CHARJYA CHAKMA INDIAN OVERSEAS BANK(508541)
43 PECHARTHAL TR-03-005-007-005/29
() 		3003005000NRG24250720230400428 25/07/2023 Sadhan Kr. Chakma 3003005WL016547 Sadhan Kr. Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917523 SADHAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-007-005/29
() 		3003005000NRG24250720230400427 25/07/2023 Sucharita Chakma 3003005WL016547 Sucharita Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917536 SUCHARITA CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-007-005/3
() 		3003005000NRG24250720230400430 25/07/2023 Kanchanprabha Chakma 3003005WL016547 Kanchanprabha Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 23/08/2023 4772917548 KANCHAN P CHAKMA INDIAN OVERSEAS BANK(508541)
46 PECHARTHAL TR-03-005-007-005/3
() 		3003005000NRG24250720230400429 25/07/2023 Suvash Chakma 3003005WL016547 Suvash Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917539 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-007-005/39
() 		3003005000NRG24250720230400431 25/07/2023 Krishna kr. Chakma 3003005WL016547 Krishna kr. Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917540 KRISHNA KR CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-007-005/54
() 		3003005000NRG24250720230400433 25/07/2023 Bindarani Chakma 3003005WL016547 Bindarani Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917533 BINDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-007-005/65
() 		3003005000NRG24250720230400436 25/07/2023 Banmuki Chakma 3003005WL016547 Banmuki Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917530 BANAMUKI CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-007-005/71
() 		3003005000NRG24250720230400437 25/07/2023 Ajoy Ckakma 3003005WL016547 Ajoy Ckakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917531 AJOY CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-007-005/71
() 		3003005000NRG24250720230400438 25/07/2023 Rina Chakma 3003005WL016547 Rina Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917520 AJOY CHAKMA/ RINA CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-017-002/253
() 		3003005000NRG24250720230400442 25/07/2023 Punyadevi Chakma 3003005WL016547 Punyadevi Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917525 PUNYA DEBI CHAKMA W/O ARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-017-002/255
() 		3003005000NRG24250720230400444 25/07/2023 Kamal Rani Chakma 3003005WL016547 Kamal Rani Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917545 KAMAL RANI CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-017-003/325
() 		3003005000NRG24250720230400456 25/07/2023 Karma Chakma 3003005WL016547 Karma Chakma 00458 UTBI0RRBTGB 1290 1290 Processed 24/08/2023 4772917527 KARMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 38700 38700
55 PECHARTHAL TR-03-005-007-005/222
() 		3003005000NRG24250720230400426 25/07/2023 Ushalata Chakma 3003005WL016547 Ushalata Chakma 00459 ICIC00TSCBL 1290 1290 Processed 24/08/2023 4772917494 USHALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-007-005/39
() 		3003005000NRG24250720230400432 25/07/2023 Debi Chakma 3003005WL016547 Debi Chakma 00459 ICIC00TSCBL 1290 1290 Processed 24/08/2023 4772917495 DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2580 2580
Total 72240 72240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_250723APB_FTO_74630 Indian Overseas Bank IOBA0002905 PECHARTHAL 24510
2 PECHARTHAL TR3003005_250723APB_FTO_74630 State Bank of India SBIN0000067 DHARMANAGAR 1290
3 PECHARTHAL TR3003005_250723APB_FTO_74630 State Bank of India SBIN0003795 KUMARGHAT 1290
4 PECHARTHAL TR3003005_250723APB_FTO_74630 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3870
5 PECHARTHAL TR3003005_250723APB_FTO_74630 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 38700
6 PECHARTHAL TR3003005_250723APB_FTO_74630 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2580

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