Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:39:04 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310723APB_FTO_79259
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-03-005-002-001/181
() 		3003005000NRG24310720230432368 31/07/2023 Usha rani Chakma 3003005WL017850 Usha rani Chakma 00177 IOBA0002905 2486 2486 Processed 24/08/2023 4801858633 USHA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-001/207
() 		3003005000NRG24310720230432369 31/07/2023 Mukul Chakma 3003005WL017850 Mukul Chakma 00177 IOBA0002905 2486 2486 Processed 25/08/2023 4801858635 MUKUL CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-001/216
() 		3003005000NRG24310720230432371 31/07/2023 Rabimala Chakma 3003005WL017850 Rabimala Chakma 00177 IOBA0002905 2486 2486 Processed 24/08/2023 4801858636 RABIMALA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-002-003/245
() 		3003005000NRG24310720230432377 31/07/2023 Punendra Chakma 3003005WL017851 Punendra Chakma 00177 IOBA0002905 2486 2486 Processed 25/08/2023 4801858634 PUNYANDRA CHAKMA/BISHNUPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-002-003/80
() 		3003005000NRG24310720230432381 31/07/2023 GULAXA CHAKMA 3003005WL017851 GULAXA CHAKMA 00177 IOBA0002905 2486 2486 Processed 24/08/2023 4801858652 GULAKKA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 12430 12430
6 PECHARTHAL TR-03-005-002-001/216
() 		3003005000NRG24310720230432370 31/07/2023 Biro Kumar Chakma 3003005WL017850 Biro Kumar Chakma 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801858641 BIRO KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-002-003/245
() 		3003005000NRG24310720230432378 31/07/2023 Bishnupriya Chakma 3003005WL017851 Bishnupriya Chakma 00458 PUNB0RRBTGB 2486 2486 Processed 24/08/2023 4801858639 BISHNUPRIYA CHAKMA INDUSIND BANK(607189)
8 PECHARTHAL TR-03-005-002-003/252
() 		3003005000NRG24310720230432379 31/07/2023 Sabiyat Chakma 3003005WL017851 Sabiyat Chakma 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801858637 SUBIYAT CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-003/80
() 		3003005000NRG24310720230432380 31/07/2023 ADIKANTA CHAKMA 3003005WL017851 ADIKANTA CHAKMA 00458 PUNB0RRBTGB 2486 2486 Processed 25/08/2023 4801858643 ADIKANTA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-002-005/92
() 		3003005000NRG24310720230432610 31/07/2023 Brajabasi Debnath 3003005WL017857 Brajabasi Debnath 00458 PUNB0RRBTGB 2260 2260 Processed 25/08/2023 4801858642 BRAJABASI DEBNATH TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-005/97
() 		3003005000NRG24310720230432386 31/07/2023 Biswa Sarkar 3003005WL017851 Biswa Sarkar 00458 PUNB0RRBTGB 1356 1356 Processed 25/08/2023 4801858647 BISWA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
12 PECHARTHAL TR-03-005-002-001/181
() 		3003005000NRG24310720230432367 31/07/2023 Tarun Chakma 3003005WL017850 Tarun Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801858638 TARUN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-001/230
() 		3003005000NRG24310720230432372 31/07/2023 Maya Chakma 3003005WL017850 Maya Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 24/08/2023 4801858640 MAYA CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-002-003/118-A
() 		3003005000NRG24310720230432373 31/07/2023 Swapna Chakma 3003005WL017850 Swapna Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801858645 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-002-003/47
() 		3003005000NRG24310720230432374 31/07/2023 CHOKSHABI CHAKMA 3003005WL017850 CHOKSHABI CHAKMA 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801858644 CHOKKOBI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-003/66-A
() 		3003005000NRG24310720230432376 31/07/2023 Marotya Chakma 3003005WL017850 Marotya Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801858646 MAROTYA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-002-003/66-A
() 		3003005000NRG24310720230432375 31/07/2023 Sulika Chakma 3003005WL017850 Sulika Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 25/08/2023 4801858651 SULIKA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-002-005/200
() 		3003005000NRG24310720230432735 31/07/2023 Bikash Chakma 3003005WL017860 Bikash Chakma 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801858649 BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-005/3
() 		3003005000NRG24310720230432606 31/07/2023 Manika Chakma 3003005WL017857 Manika Chakma 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801858650 MANIKA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-002-005/60
() 		3003005000NRG24310720230432382 31/07/2023 Nirmal Sarkar 3003005WL017851 Nirmal Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 25/08/2023 4801858648 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 21696 21696
21 PECHARTHAL TR-03-005-002-005/133-A
() 		3003005000NRG24310720230432733 31/07/2023 Khirod Das 3003005WL017860 Khirod Das 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858627 KSHIROD CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-002-005/200
() 		3003005000NRG24310720230432734 31/07/2023 kanduri Chakma 3003005WL017860 kanduri Chakma 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858620 KANDURI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-002-005/200
() 		3003005000NRG24310720230432736 31/07/2023 Laxman sen Chakma 3003005WL017860 Laxman sen Chakma 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858631 LAXMAN SAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-002-005/216
() 		3003005000NRG24310720230432737 31/07/2023 Hari sankar Roy 3003005WL017860 Hari sankar Roy 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858628 HARI SHANKAR ROY INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-002-005/216
() 		3003005000NRG24310720230432738 31/07/2023 Swapna Roy 3003005WL017860 Swapna Roy 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4801858629 SWAPNA MAJUMDAR (ROY) TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-002-005/3
() 		3003005000NRG24310720230432605 31/07/2023 Puspamani Chakma 3003005WL017857 Puspamani Chakma 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858619 PUSPAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-002-005/31
() 		3003005000NRG24310720230432607 31/07/2023 Tapash Debnath 3003005WL017857 Tapash Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858621 TAPASH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-002-005/48
() 		3003005000NRG24310720230432739 31/07/2023 Jyotsna Rani Debnath 3003005WL017860 Jyotsna Rani Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858622 JOTSNA RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-002-005/48
() 		3003005000NRG24310720230432740 31/07/2023 Shailendra Debnath 3003005WL017860 Shailendra Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858632 SHAILENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-002-005/61
() 		3003005000NRG24310720230432608 31/07/2023 Tapan Sarkar 3003005WL017857 Tapan Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858623 TAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-002-005/74
() 		3003005000NRG24310720230432383 31/07/2023 Gita Debnath 3003005WL017851 Gita Debnath 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858630 GITA RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-002-005/92
() 		3003005000NRG24310720230432609 31/07/2023 Nanda Dulal Debnath 3003005WL017857 Nanda Dulal Debnath 00459 ICIC00TSCBL 2260 2260 Processed 25/08/2023 4801858624 NANDADULAL DEB NATH D/O LT. GOPAL TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-002-005/94
() 		3003005000NRG24310720230432384 31/07/2023 Ajoy Sarkar 3003005WL017851 Ajoy Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858625 AJOY SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-002-005/97
() 		3003005000NRG24310720230432385 31/07/2023 Bimal Sarkar 3003005WL017851 Bimal Sarkar 00459 ICIC00TSCBL 2260 2260 Processed 24/08/2023 4801858626 BIMAL SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 31640 31640
Total 79326 79326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_310723APB_FTO_79259 Indian Overseas Bank IOBA0002905 PECHARTHAL 12430
2 PECHARTHAL TR3003005_310723APB_FTO_79259 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1356
3 PECHARTHAL TR3003005_310723APB_FTO_79259 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 12204
4 PECHARTHAL TR3003005_310723APB_FTO_79259 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 6780
5 PECHARTHAL TR3003005_310723APB_FTO_79259 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 14916
6 PECHARTHAL TR3003005_310723APB_FTO_79259 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 31640

Download In Excel