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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:41:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_271223APB_FTO_184115
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-03-005-008-002/54
() 		3003005008NRG24271220230853217 27/12/2023 BINAYAN CHAKMA 3003005008WL046049 BINAYAN CHAKMA 00177 IOBA0002905 1200 1200 Processed 16/03/2024 1898505054 BINAYAN CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-008-004/115
() 		3003005008NRG24271220230853221 27/12/2023 Sanjay Chakma 3003005008WL046049 Sanjay Chakma 00177 IOBA0002905 1200 1200 Processed 16/03/2024 1898505056 SANJAY CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-008-004/207
() 		3003005008NRG24271220230853233 27/12/2023 Shanu Chakma 3003005008WL046049 Shanu Chakma 00177 IOBA0002905 1200 1200 Processed 16/03/2024 1898505053 SHANU CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-008-004/70
() 		3003005008NRG24271220230853242 27/12/2023 Kajala Chakma 3003005008WL046049 Kajala Chakma 00177 IOBA0002905 1200 1200 Processed 16/03/2024 1898505055 KAJALA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
5 PECHARTHAL TR-03-005-008-002/54
() 		3003005008NRG24271220230853218 27/12/2023 SARMILA CHAKMA 3003005008WL046049 SARMILA CHAKMA 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898505068 SARMILA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-004/117
() 		3003005008NRG24271220230853225 27/12/2023 Binay Chakma 3003005008WL046049 Binay Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898505057 BINAY CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-004/119
() 		3003005008NRG24271220230853228 27/12/2023 Amulya Chakma 3003005008WL046049 Amulya Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898505070 AMULYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PECHARTHAL TR-03-005-008-004/260
() 		3003005008NRG24271220230853234 27/12/2023 Biswajit Chakma 3003005008WL046049 Biswajit Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898505067 MR BISWAJIT CHAKMA STATE BANK OF INDIA(508548)
9 PECHARTHAL TR-03-005-008-004/260
() 		3003005008NRG24271220230853235 27/12/2023 Kakali Chakma 3003005008WL046049 Kakali Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898505069 KAKALI CHAKMA W/O BISWAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-004/89-A
() 		3003005008NRG24271220230853244 27/12/2023 Harimohan Biswas 3003005008WL046049 Harimohan Biswas 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898505061 HARIMOHAN BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
11 PECHARTHAL TR-03-005-008-003/107
() 		3003005008NRG24271220230853219 27/12/2023 Nilputi Chakma 3003005008WL046049 Nilputi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505060 SURJOYLAL CHAKMA AND NILMATI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-004/115
() 		3003005008NRG24271220230853220 27/12/2023 Naniputi Chakma 3003005008WL046049 Naniputi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505080 NANIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-004/116
() 		3003005008NRG24271220230853222 27/12/2023 Kamal Charan Chakma 3003005008WL046049 Kamal Charan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505075 KAMALACHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-004/116
() 		3003005008NRG24271220230853223 27/12/2023 Premala Chakma 3003005008WL046049 Premala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505065 KAMAL CHARAN CHAKMA AND PREMALA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-008-004/119
() 		3003005008NRG24271220230853227 27/12/2023 Bijaga Chakma 3003005008WL046049 Bijaga Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505071 BIJAGA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-004/119
() 		3003005008NRG24271220230853226 27/12/2023 Sona Chakma 3003005008WL046049 Sona Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505063 SANATAN CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-004/141
() 		3003005008NRG24271220230853229 27/12/2023 Aruna Sarkar 3003005008WL046049 Aruna Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505066 ARUNA SARKAR AND TAPASH SARKAR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-004/141
() 		3003005008NRG24271220230853230 27/12/2023 Tapash Sarkar 3003005008WL046049 Tapash Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505074 TAPAS SARKAR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-004/182
() 		3003005008NRG24271220230853232 27/12/2023 Anjali Chakma 3003005008WL046049 Anjali Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505062 ANJALI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-004/182
() 		3003005008NRG24271220230853231 27/12/2023 Pradip Chakma 3003005008WL046049 Pradip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505072 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-004/49
() 		3003005008NRG24271220230853236 27/12/2023 Nayan Chakma 3003005008WL046049 Nayan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505073 NAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-008-004/53
() 		3003005008NRG24271220230853237 27/12/2023 Anada kr. Chakma 3003005008WL046049 Anada kr. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505077 ANANDA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 PECHARTHAL TR-03-005-008-004/53
() 		3003005008NRG24271220230853238 27/12/2023 Uttam Chakma 3003005008WL046049 Uttam Chakma 00458 UTBI0RRBTGB 800 800 Processed 16/03/2024 1898505064 UTTAM KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-004/57
() 		3003005008NRG24271220230853239 27/12/2023 Mahim Chakma 3003005008WL046049 Mahim Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505058 MAHIM CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-008-004/64
() 		3003005008NRG24271220230853240 27/12/2023 Anjali Majumdar 3003005008WL046049 Anjali Majumdar 00458 UTBI0RRBTGB 800 800 Processed 16/03/2024 1898505079 ANJALI MAJUMDER TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-004/70
() 		3003005008NRG24271220230853241 27/12/2023 Manikya ratan Chakma 3003005008WL046049 Manikya ratan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505078 MANIKYARATAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-004/82
() 		3003005008NRG24271220230853243 27/12/2023 Sanjib Chakma 3003005008WL046049 Sanjib Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505076 SANJIB CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-005/50
() 		3003005008NRG24271220230853246 27/12/2023 Paritosh Sarkar 3003005008WL046049 Paritosh Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898505059 PARITOSH SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 20800 20800
29 PECHARTHAL TR-03-005-008-004/117
() 		3003005008NRG24271220230853224 27/12/2023 Shanti kr. Chakma 3003005008WL046049 Shanti kr. Chakma 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898505051 SHANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-008-004/89-A
() 		3003005008NRG24271220230853245 27/12/2023 Pinki Malakar 3003005008WL046049 Pinki Malakar 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898505052 PINKI MALAKAR D/O MINTU TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_271223APB_FTO_184115 Indian Overseas Bank IOBA0002905 PECHARTHAL 4800
2 PECHARTHAL TR3003005_271223APB_FTO_184115 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 7200
3 PECHARTHAL TR3003005_271223APB_FTO_184115 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 20800
4 PECHARTHAL TR3003005_271223APB_FTO_184115 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2400

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