Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:56:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010623APB_FTO_28516
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-03-005-007-004/88
() 		3003005000NRG24010620230161667 01/06/2023 Tapan Chakma 3003005WL008145 Tapan Chakma 00177 IOBA0002905 1230 1230 Processed 07/06/2023 2267700610 TAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
2 PECHARTHAL TR-03-005-007-004/69
() 		3003005000NRG24010620230161662 01/06/2023 Reshni Chakma 3003005WL008145 Reshni Chakma 00458 PUNB0RRBTGB 1230 1230 Processed 07/06/2023 2267700612 KISHORE KUMAR CHAKMA/RESHMI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1230 1230
3 PECHARTHAL TR-03-005-007-004/104
() 		3003005000NRG24010620230161648 01/06/2023 Jagadish Chakma 3003005WL008145 Jagadish Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700617 JAGADISH CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-004/116
() 		3003005000NRG24010620230161650 01/06/2023 Prasanta Chakma 3003005WL008145 Prasanta Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700624 PRASANTA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-007-004/116
() 		3003005000NRG24010620230161651 01/06/2023 Renuka Chakma 3003005WL008145 Renuka Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700613 RENUKA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-007-004/117
() 		3003005000NRG24010620230161652 01/06/2023 Kalibabu Chakma 3003005WL008145 Kalibabu Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700619 KALIBABU CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-004/117
() 		3003005000NRG24010620230161653 01/06/2023 Subarna Chakma 3003005WL008145 Subarna Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700614 SUBARNA CHAKMA W/O KALIBABU CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-004/127
() 		3003005000NRG24010620230161654 01/06/2023 Krishna Thakur Chakma 3003005WL008145 Krishna Thakur Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700620 KRISHNA THAKUR CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-004/127
() 		3003005000NRG24010620230161655 01/06/2023 Sunati Chakma 3003005WL008145 Sunati Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700616 KRISHNA THAKUR CHAKMA/SUNITA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-004/133
() 		3003005000NRG24010620230161656 01/06/2023 Kalabi Chakma 3003005WL008145 Kalabi Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700627 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-004/165
() 		3003005000NRG24010620230161659 01/06/2023 Subata Chakma 3003005WL008145 Subata Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700626 SUBATA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-004/165
() 		3003005000NRG24010620230161658 01/06/2023 Uday kr.Chakma 3003005WL008145 Uday kr.Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700622 UDAY KR CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-004/45
() 		3003005000NRG24010620230161660 01/06/2023 Buddha Mala Chakma 3003005WL008145 Buddha Mala Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700611 BUDDHA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-004/69
() 		3003005000NRG24010620230161661 01/06/2023 Kishore Kumar Chakma 3003005WL008145 Kishore Kumar Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700621 KISHORE KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-004/82
() 		3003005000NRG24010620230161663 01/06/2023 Arun Chakma 3003005WL008145 Arun Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700623 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-004/82
() 		3003005000NRG24010620230161664 01/06/2023 Shantimala Chakma 3003005WL008145 Shantimala Chakma 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700615 SHANTIMALA CHAKMA INDUSIND BANK(607189)
17 PECHARTHAL TR-03-005-007-004/88
() 		3003005000NRG24010620230161666 01/06/2023 Kalabi Chama 3003005WL008145 Kalabi Chama 00458 UTBI0RRBTGB 1230 1230 Processed 07/06/2023 2267700618 KALABI CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-007-004/88
() 		3003005000NRG24010620230161665 01/06/2023 Samiran Chakma 3003005WL008145 Samiran Chakma 00458 UTBI0RRBTGB 1025 1025 Processed 07/06/2023 2267700625 SAMIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 19475 19475
19 PECHARTHAL TR-03-005-007-004/104
() 		3003005000NRG24010620230161649 01/06/2023 Mayadebi Chakma 3003005WL008145 Mayadebi Chakma 00459 ICIC00TSCBL 1230 1230 Processed 07/06/2023 2267700609 MADHU MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1230 1230
Total 23165 23165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010623APB_FTO_28516 Indian Overseas Bank IOBA0002905 PECHARTHAL 1230
2 PECHARTHAL TR3003005_010623APB_FTO_28516 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1230
3 PECHARTHAL TR3003005_010623APB_FTO_28516 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 19475
4 PECHARTHAL TR3003005_010623APB_FTO_28516 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1230

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