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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:43:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010923APB_FTO_111882
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-03-005-006-001/10
() 		3003005000NRG24310820230585807 01/09/2023 Brihaspati Chakma 3003005WL027335 Brihaspati Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679640 BRIHASPATI CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-006-001/10
() 		3003005000NRG24310820230585806 01/09/2023 Rabindra Chakma 3003005WL027335 Rabindra Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679633 RABINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-006-001/13
() 		3003005000NRG24310820230585808 01/09/2023 Baran Chakma 3003005WL027335 Baran Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679634 BARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-006-001/13
() 		3003005000NRG24310820230585809 01/09/2023 Urmila Chakma 3003005WL027335 Urmila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679637 URMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-001/24
() 		3003005000NRG24310820230585811 01/09/2023 Bishakha chakma 3003005WL027335 Bishakha chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679630 BISHAKACHAKMA WO SUMITBIKASHCHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-006-001/28
() 		3003005000NRG24310820230585812 01/09/2023 Bhubanraj Chakma 3003005WL027335 Bhubanraj Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679635 BHUBAN RAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-001/29
() 		3003005000NRG24310820230585813 01/09/2023 Nilbaran Chakma 3003005WL027335 Nilbaran Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679636 NILBARAN CHAKMA--KCCI 373 TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-001/29
() 		3003005000NRG24310820230585814 01/09/2023 Purnima Chakma 3003005WL027335 Purnima Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679638 PURNIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-001/8
() 		3003005000NRG24310820230585815 01/09/2023 Kusumbala Chakma 3003005WL027335 Kusumbala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679631 KUSUM BALA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-006-001/9
() 		3003005000NRG24310820230585817 01/09/2023 Arekya Chakma 3003005WL027335 Arekya Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679643 AREKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-001/9
() 		3003005000NRG24310820230585816 01/09/2023 Nilrath Chakma 3003005WL027335 Nilrath Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679632 NILORAT CHAKMA--KCCI 371 TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-002/36
() 		3003005000NRG24310820230585819 01/09/2023 Purnima Chakma 3003005WL027335 Purnima Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679641 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-006-002/36
() 		3003005000NRG24310820230585818 01/09/2023 Sajal Kumar Chakma 3003005WL027335 Sajal Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679642 SAJAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-003/65
() 		3003005000NRG24310820230585820 01/09/2023 Hiranbala Chakma 3003005WL027335 Hiranbala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/09/2023 5285679639 HIRAN BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16800 16800
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010923APB_FTO_111882 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 16800

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