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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:43:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92679
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-03-005-006-003/1
() 		3003005000NRG24140820230502409 16/08/2023 Sanatan Chakma 3003005WL021606 Sanatan Chakma 00415 SBIN0016925 1200 1200 Processed 24/08/2023 4799715329 SANATAN CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-006-003/77
() 		3003005000NRG24140820230502420 16/08/2023 Chariputra Chakma 3003005WL021606 Chariputra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799715330 CHARIPUTRA CHAKMA BANK OF INDIA(508505)
SubTotal 1200 1200
3 PECHARTHAL TR-03-005-006-003/1
() 		3003005000NRG24140820230502408 16/08/2023 Daradilal Chakma 3003005WL021606 Daradilal Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799715320 DARADILAL CHAKMA--KCC-318 TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-006-003/11
() 		3003005000NRG24140820230502410 16/08/2023 Karunadebi Chakma 3003005WL021606 Karunadebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799715328 KARUNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-006-003/25
() 		3003005000NRG24140820230502412 16/08/2023 Mayadebi Chakma 3003005WL021606 Mayadebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799715322 MAYA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-006-003/36
() 		3003005000NRG24140820230502414 16/08/2023 Gopadebi Chakma 3003005WL021606 Gopadebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799715323 GUPA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-006-003/42
() 		3003005000NRG24140820230502415 16/08/2023 Sushanta Chakma 3003005WL021606 Sushanta Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799715324 SUSANTA CHAKMA--KCC 232 TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-003/7
() 		3003005000NRG24140820230502416 16/08/2023 Binoy Chakma 3003005WL021606 Binoy Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799715321 BINAY CHAKMA--KCC-315 TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-003/7
() 		3003005000NRG24140820230502417 16/08/2023 Nayana Chakma 3003005WL021606 Nayana Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799715325 NAYANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-003/73
() 		3003005000NRG24140820230502418 16/08/2023 Kandari Chakma 3003005WL021606 Kandari Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799715327 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-003/77
() 		3003005000NRG24140820230502419 16/08/2023 Lalkamal chakma 3003005WL021606 Lalkamal chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799715331 MR LAL KAMAL CHAKMA STATE BANK OF INDIA(508548)
12 PECHARTHAL TR-03-005-006-003/89
() 		3003005000NRG24140820230502421 16/08/2023 Suryamokhi Chama 3003005WL021606 Suryamokhi Chama 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4799715326 SURYA MOKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12000 12000
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823APB_FTO_92679 State Bank of India SBIN0016925 Kanchanpur 1200
2 PECHARTHAL TR3003005_160823APB_FTO_92679 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_160823APB_FTO_92679 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12000

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