Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120723APB_FTO_63882
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-03-005-007-005/138
()
3003005000NRG24120720230328638 12/07/2023 Krishna sen Chakma 3003005WL014150 Krishna sen Chakma 00177 IOBA0002905 1302 1302 Processed 17/07/2023 3508832994 KRISHNA SEN CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-006/56
()
3003005000NRG24120720230328659 12/07/2023 Shilpi Rung Reang 3003005WL014150 Shilpi Rung Reang 00177 IOBA0002905 1302 1302 Processed 17/07/2023 3508832995 SHILPI R REANG INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-006/59
()
3003005000NRG24120720230328663 12/07/2023 Bijoya Reang 3003005WL014150 Bijoya Reang 00177 IOBA0002905 1302 1302 Processed 17/07/2023 3508832993 BIJOYA REANG INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-006/89
()
3003005000NRG24120720230328683 12/07/2023 Pradip Kumar Reang 3003005WL014150 Pradip Kumar Reang 00177 IOBA0002905 1302 1302 Processed 17/07/2023 3508832996 PRADIP KUMAR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 5208 5208
5 PECHARTHAL TR-03-005-007-006/100
()
3003005000NRG24120720230328646 12/07/2023 Mukraiti Reang 3003005WL014150 Mukraiti Reang 00458 PUNB0RRBTGB 1302 1302 Processed 17/07/2023 3508833014 DACHAN KR REANG/MUKRAITI REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-006/56
()
3003005000NRG24120720230328658 12/07/2023 Danabati Reang 3003005WL014150 Danabati Reang 00458 PUNB0RRBTGB 1302 1302 Processed 17/07/2023 3508833009 DASTARAM REANG/DANABATI REANG TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-006/57
()
3003005000NRG24120720230328661 12/07/2023 Sharbati Reang 3003005WL014150 Sharbati Reang 00458 PUNB0RRBTGB 1302 1302 Processed 17/07/2023 3508833006 DHANKIRAI REANG/SHARBATI REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-006/60
()
3003005000NRG24120720230328665 12/07/2023 Hemabati Reang 3003005WL014150 Hemabati Reang 00458 PUNB0RRBTGB 1302 1302 Processed 17/07/2023 3508833007 RAJPRASAD REANG/HEMABATI REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-006/79
()
3003005000NRG24120720230328676 12/07/2023 Dipanbati reang 3003005WL014150 Dipanbati reang 00458 PUNB0RRBTGB 1302 1302 Processed 17/07/2023 3508833004 BAGHIRATH REANG/DIPANBATI REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-006/81
()
3003005000NRG24120720230328678 12/07/2023 Sonbati Chakma 3003005WL014150 Sonbati Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 17/07/2023 3508833013 ARUN CHAKMA/SONBATI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-006/83
()
3003005000NRG24120720230328680 12/07/2023 Nabajoy Reang 3003005WL014150 Nabajoy Reang 00458 PUNB0RRBTGB 1302 1302 Processed 17/07/2023 3508833005 NABAJOY REANG/ARATI REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-017-004/325
()
3003005000NRG24120720230328690 12/07/2023 Keshamani Reang 3003005WL014150 Keshamani Reang 00458 PUNB0RRBTGB 1302 1302 Processed 17/07/2023 3508833023 KESHAMANI REANGS/O MUTHUNRAY REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-017-005/276
()
3003005000NRG24120720230328693 12/07/2023 Babita Chakma 3003005WL014150 Babita Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 17/07/2023 3508832997 BABITA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 11718 11718
14 PECHARTHAL TR-03-005-007-004/33
()
3003005000NRG24120720230328632 12/07/2023 Dhnanjoy Reang 3003005WL014150 Dhnanjoy Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833049 DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-004/33
()
3003005000NRG24120720230328633 12/07/2023 Khumatarung Reang 3003005WL014150 Khumatarung Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833001 KHUMTA RUNG REANG INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-007-004/43
()
3003005000NRG24120720230328634 12/07/2023 Joy Kumar Reang 3003005WL014150 Joy Kumar Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833036 JOY KUMAR REANG INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-007-004/43
()
3003005000NRG24120720230328635 12/07/2023 Panacayati Reang 3003005WL014150 Panacayati Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833000 PANCHAITY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-007-005/111
()
3003005000NRG24120720230328636 12/07/2023 Ajit Chakma 3003005WL014150 Ajit Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833018 AJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-007-005/111
()
3003005000NRG24120720230328637 12/07/2023 Basanti Chakma 3003005WL014150 Basanti Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833038 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-005/138
()
3003005000NRG24120720230328639 12/07/2023 Anjana Chakma 3003005WL014150 Anjana Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833052 ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-005/138
()
3003005000NRG24120720230328640 12/07/2023 Sanjit Chakma 3003005WL014150 Sanjit Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833039 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-005/204
()
3003005000NRG24120720230328641 12/07/2023 Chandan Chakma 3003005WL014150 Chandan Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833040 CHANDAN CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-007-005/204
()
3003005000NRG24120720230328642 12/07/2023 Sureshmuki Chakma 3003005WL014150 Sureshmuki Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833002 SURESH MUKHI CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-007-005/99
()
3003005000NRG24120720230328644 12/07/2023 Kalabi Chakma 3003005WL014150 Kalabi Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833048 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-005/99
()
3003005000NRG24120720230328643 12/07/2023 Nishi kr. Chakma 3003005WL014150 Nishi kr. Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833003 NISHI KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-007-006/100
()
3003005000NRG24120720230328645 12/07/2023 Dachan Reang 3003005WL014150 Dachan Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833027 DACHAN REANG TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-006/103
()
3003005000NRG24120720230328647 12/07/2023 Ranibati Reang 3003005WL014150 Ranibati Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833030 RANIBATI REANG TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-006/109
()
3003005000NRG24120720230328649 12/07/2023 Shyamaram Reang 3003005WL014150 Shyamaram Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833047 SHYAMARAM REANG TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-006/110
()
3003005000NRG24120720230328651 12/07/2023 Tali Ram Reang 3003005WL014150 Tali Ram Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833024 TALI RAM REANG TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-006/110
()
3003005000NRG24120720230328650 12/07/2023 Urdhabati Reang 3003005WL014150 Urdhabati Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833046 URDABATI REANG TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-006/111
()
3003005000NRG24120720230328652 12/07/2023 Khagendra Reang 3003005WL014150 Khagendra Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833037 KHAGENDRA REANG INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-007-006/111
()
3003005000NRG24120720230328653 12/07/2023 Rekha rung Reang 3003005WL014150 Rekha rung Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833019 REKHARUNG REANG TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-006/115
()
3003005000NRG24120720230328654 12/07/2023 Manika Reang 3003005WL014150 Manika Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833020 MANIKA REANG TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-006/54
()
3003005000NRG24120720230328655 12/07/2023 Bali sing Reang 3003005WL014150 Bali sing Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833016 BALISING REANG TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-006/54
()
3003005000NRG24120720230328656 12/07/2023 Chande rung Reang 3003005WL014150 Chande rung Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833026 BALISING REANG/CHANDERUNG REANG TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-006/56
()
3003005000NRG24120720230328657 12/07/2023 Dasta ram Reang 3003005WL014150 Dasta ram Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833034 DASTA RAM REANG TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-006/57
()
3003005000NRG24120720230328660 12/07/2023 Dhanki rai Reang 3003005WL014150 Dhanki rai Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833044 DHANKI RAI REANG TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-006/59
()
3003005000NRG24120720230328662 12/07/2023 Nagendra Reang 3003005WL014150 Nagendra Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833025 NAGENDRA REANG INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-007-006/60
()
3003005000NRG24120720230328664 12/07/2023 Raj prasad Reang 3003005WL014150 Raj prasad Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833033 RAJ PRASAD REANG INDIAN OVERSEAS BANK(508541)
40 PECHARTHAL TR-03-005-007-006/63
()
3003005000NRG24120720230328666 12/07/2023 Ulta joy Reang 3003005WL014150 Ulta joy Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833050 ULTAJOY REANG INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-007-006/67
()
3003005000NRG24120720230328668 12/07/2023 Panabati Reang 3003005WL014150 Panabati Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833015 PAMABATI REANG TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-006/67
()
3003005000NRG24120720230328667 12/07/2023 Tumirai Reang 3003005WL014150 Tumirai Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833042 TITHIRAM REANG TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-006/68
()
3003005000NRG24120720230328669 12/07/2023 Karja ram Reang 3003005WL014150 Karja ram Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833043 KARJARAM REANG TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-007-006/68
()
3003005000NRG24120720230328670 12/07/2023 Sasan bati Reang 3003005WL014150 Sasan bati Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833008 KARJARAM REANG/SASONBATI REANG TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-007-006/70
()
3003005000NRG24120720230328671 12/07/2023 Ganak Reang 3003005WL014150 Ganak Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833012 GANAK REANG INDIAN OVERSEAS BANK(508541)
46 PECHARTHAL TR-03-005-007-006/70
()
3003005000NRG24120720230328672 12/07/2023 Padrung Reang 3003005WL014150 Padrung Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833035 PADARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-007-006/75
()
3003005000NRG24120720230328674 12/07/2023 Kaishya bati Reang 3003005WL014150 Kaishya bati Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833010 KASHABATI REANG INDIAN OVERSEAS BANK(508541)
48 PECHARTHAL TR-03-005-007-006/75
()
3003005000NRG24120720230328673 12/07/2023 Tanu rai Reang 3003005WL014150 Tanu rai Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833045 TANU RAY REANG TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-007-006/79
()
3003005000NRG24120720230328675 12/07/2023 Vaghirath Reang 3003005WL014150 Vaghirath Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833028 BHAGIRATH REANG TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-007-006/81
()
3003005000NRG24120720230328677 12/07/2023 Arun Chakma 3003005WL014150 Arun Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833029 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-007-006/83
()
3003005000NRG24120720230328679 12/07/2023 Arati Reang 3003005WL014150 Arati Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833032 ARATI REANG TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-007-006/89
()
3003005000NRG24120720230328682 12/07/2023 Chandra bati Reang 3003005WL014150 Chandra bati Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833031 CHANDRABATI REANG TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-007-006/92
()
3003005000NRG24120720230328684 12/07/2023 Gamendra Reang 3003005WL014150 Gamendra Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833041 GAMENDRA REANG TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-007-006/92
()
3003005000NRG24120720230328685 12/07/2023 Narirung Reang 3003005WL014150 Narirung Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833011 NABIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-009-004/238
()
3003005000NRG24120720230328686 12/07/2023 BarshaGour 3003005WL014150 BarshaGour 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833051 BARSHA GOUR TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-009-004/238
()
3003005000NRG24120720230328687 12/07/2023 Kanchan Bati 3003005WL014150 Kanchan Bati 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833017 BARSHA GOUR& KANCHAN BATI TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-017-004/322
()
3003005000NRG24120720230328689 12/07/2023 Chameli Reang 3003005WL014150 Chameli Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833022 CHAMELI REANG TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-017-004/322
()
3003005000NRG24120720230328688 12/07/2023 Mandiram Reang 3003005WL014150 Mandiram Reang 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508832999 MANDI RAM REANG INDIAN OVERSEAS BANK(508541)
59 PECHARTHAL TR-03-005-017-005/276
()
3003005000NRG24120720230328691 12/07/2023 Shashi Debi Chakma 3003005WL014150 Shashi Debi Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508832998 SCHIDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-017-005/276
()
3003005000NRG24120720230328692 12/07/2023 shyamal kanti chakma 3003005WL014150 shyamal kanti chakma 00458 UTBI0RRBTGB 1302 1302 Processed 17/07/2023 3508833021 SHYAMAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 61194 61194
Total 78120 78120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120723APB_FTO_63882 Indian Overseas Bank IOBA0002905 PECHARTHAL 5208
2 PECHARTHAL TR3003005_120723APB_FTO_63882 Tripura Gramin Bank PUNB0RRBTGB PANISAGAR 1302
3 PECHARTHAL TR3003005_120723APB_FTO_63882 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 10416
4 PECHARTHAL TR3003005_120723APB_FTO_63882 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 61194

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