Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_041223APB_FTO_173498
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-03-005-002-001/157
() 		3003005000NRG24041220230813609 04/12/2023 Raj Kumar chakma 3003005WL042737 Raj Kumar chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1154049254 RAJ KUMAR CHAKMA S/O RAMANI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-002-001/38
() 		3003005000NRG24041220230813612 04/12/2023 JOY KR. CHAKMA 3003005WL042737 JOY KR. CHAKMA 00458 PUNB0RRBTGB 736 736 Processed 01/03/2024 1154049265 JAYKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-001/63
() 		3003005000NRG24041220230813615 04/12/2023 Mina Kumari chakma 3003005WL042737 Mina Kumari chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1154049251 MINA KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-002-001/63
() 		3003005000NRG24041220230813614 04/12/2023 MINTU CHAKMA 3003005WL042737 MINTU CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1154049257 MINTU CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-002-001/79
() 		3003005000NRG24041220230813617 04/12/2023 Pranati Chakma 3003005WL042737 Pranati Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1154049252 PRANATI CHAKMA BANDHAN BANK LIMITED(508753)
6 PECHARTHAL TR-03-005-002-002/2
() 		3003005000NRG24041220230813622 04/12/2023 Jadilal Chakma 3003005WL042737 Jadilal Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1154049249 JADILAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-002-002/49
() 		3003005000NRG24041220230813624 04/12/2023 Debalaxmi Chakma 3003005WL042737 Debalaxmi Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1154049253 DEBALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-002-002/9
() 		3003005000NRG24041220230813625 04/12/2023 Jarabi Chakma 3003005WL042737 Jarabi Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 01/03/2024 1154049267 JARABI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8464 8464
9 PECHARTHAL TR-03-005-002-001/118
() 		3003005000NRG24041220230813607 04/12/2023 JOYMOHAN CHAKMA 3003005WL042737 JOYMOHAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049258 JOYMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-002-001/118
() 		3003005000NRG24041220230813608 04/12/2023 LAXMIPATI CHAKMA 3003005WL042737 LAXMIPATI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049270 NAKSHIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-001/159
() 		3003005000NRG24041220230813610 04/12/2023 Langilata Chakma 3003005WL042737 Langilata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049262 LANGILATA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-002-001/48
() 		3003005000NRG24041220230813613 04/12/2023 BHAGYACHARAN CHAKMA 3003005WL042737 BHAGYACHARAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049263 BHAGYA CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-001/79
() 		3003005000NRG24041220230813616 04/12/2023 BIBHUTI CHAKMA 3003005WL042737 BIBHUTI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049259 BIBHUTI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-002-001/9
() 		3003005000NRG24041220230813618 04/12/2023 ARUN KR. CHAKMA 3003005WL042737 ARUN KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049260 ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-002-001/92
() 		3003005000NRG24041220230813620 04/12/2023 MALLIKA CHAKMA 3003005WL042737 MALLIKA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049264 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-002/2
() 		3003005000NRG24041220230813621 04/12/2023 JUDHISTIR CHAKMA 3003005WL042737 JUDHISTIR CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049261 JUDHISTIR CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-002-002/49
() 		3003005000NRG24041220230813623 04/12/2023 PRIYA CHAKMA 3003005WL042737 PRIYA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049256 PRIYA CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-002-003/148
() 		3003005000NRG24041220230813626 04/12/2023 MARATYUA CHAKMA 3003005WL042737 MARATYUA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049255 MARTUYA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-003/174
() 		3003005000NRG24041220230813627 04/12/2023 Mamata Chakma 3003005WL042737 Mamata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049250 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24041220230813628 04/12/2023 Nibedan Chakma 3003005WL042737 Nibedan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049268 NEBEDAN CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24041220230813629 04/12/2023 Sanjita Chakma 3003005WL042737 Sanjita Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 01/03/2024 1154049266 Sanjita Chakma INDUSIND BANK(607189)
SubTotal 14352 14352
22 PECHARTHAL TR-03-005-002-001/9
() 		3003005000NRG24041220230813619 04/12/2023 Bulti Chakma 3003005WL042737 Bulti Chakma 00459 ICIC00TSCBL 1104 1104 Processed 01/03/2024 1154049269 BULTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
Total 23920 23920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_041223APB_FTO_173498 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 8464
2 PECHARTHAL TR3003005_041223APB_FTO_173498 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 14352
3 PECHARTHAL TR3003005_041223APB_FTO_173498 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1104

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