Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:39:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823APB_FTO_100170
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-03-005-003-001/169
() 		3003005000NRG24210820230532701 22/08/2023 Anamika Chakma 3003005WL023677 Anamika Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911037981 ANAMIKA CHAKMA W/O RIPAN CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-003-004/24
() 		3003005000NRG24210820230532696 22/08/2023 Mina Chakma 3003005WL023676 Mina Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 28/08/2023 4911037990 MINA CHAKMA INDUSIND BANK(607189)
SubTotal 6780 6780
3 PECHARTHAL TR-03-005-003-001/164
() 		3003005000NRG24210820230532690 22/08/2023 Manoj Kumar Chakma 3003005WL023676 Manoj Kumar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911037985 MANOJ KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-003-001/164
() 		3003005000NRG24210820230532691 22/08/2023 Pratima Chakma 3003005WL023676 Pratima Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911037986 PRATIMA CHAKMA W/O SAMIR TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-003-001/77
() 		3003005000NRG24210820230532706 22/08/2023 Atesh Chakma 3003005WL023678 Atesh Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911037987 ATESH CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-003-002/16
() 		3003005000NRG24210820230532641 22/08/2023 Ambika Chakma 3003005WL023673 Ambika Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911037989 AMBIKA CHAKMA D/O HIRA LAL TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-003-002/37
() 		3003005000NRG24210820230532704 22/08/2023 Puspamala Chakma 3003005WL023677 Puspamala Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911037984 PUSPAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-003-003/1115
() 		3003005000NRG24210820230532723 22/08/2023 Bijoy Singh Chakma 3003005WL023679 Bijoy Singh Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911037983 BIJOY SINGH CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-003-003/1115
() 		3003005000NRG24210820230532724 22/08/2023 Sarala chakma 3003005WL023679 Sarala chakma 00458 UTBI0RRBTGB 3390 3390 Processed 28/08/2023 4911037980 SARALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 23730 23730
10 PECHARTHAL TR-03-005-003-001/100
() 		3003005000NRG24210820230532646 22/08/2023 Shandharani Chakma 3003005WL023674 Shandharani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037943 SANDHYA RANICHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-003-001/101
() 		3003005000NRG24210820230532688 22/08/2023 Fulrani Chakma 3003005WL023676 Fulrani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037933 FHULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-003-001/1102
() 		3003005000NRG24210820230532718 22/08/2023 Rabina Chakma 3003005WL023679 Rabina Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037967 RABINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-003-001/1102
() 		3003005000NRG24210820230532717 22/08/2023 Suman Chakma 3003005WL023679 Suman Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037969 SUMAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-003-001/1115
() 		3003005000NRG24210820230532698 22/08/2023 Khongaii Darlong 3003005WL023677 Khongaii Darlong 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037930 KHONGAII DARLONG W/O MANORANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-003-001/1115
() 		3003005000NRG24210820230532697 22/08/2023 Manoranjan Chakma 3003005WL023677 Manoranjan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037982 MANORANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-003-001/14
() 		3003005000NRG24210820230532689 22/08/2023 Kajal Chakma 3003005WL023676 Kajal Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037964 KAJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-003-001/152
() 		3003005000NRG24210820230532699 22/08/2023 Jyotishmoy Chakma 3003005WL023677 Jyotishmoy Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037962 JYOTIRMOY CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-003-001/152
() 		3003005000NRG24210820230532700 22/08/2023 Kabita Chakma 3003005WL023677 Kabita Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037963 KABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-003-001/156
() 		3003005000NRG24210820230532648 22/08/2023 Gundarani Chakma 3003005WL023674 Gundarani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037961 GANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-003-001/156
() 		3003005000NRG24210820230532647 22/08/2023 Mahamoni Chakma 3003005WL023674 Mahamoni Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037950 MAHAMUNI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-003-001/59
() 		3003005000NRG24210820230532637 22/08/2023 Minati Chakma 3003005WL023673 Minati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037955 MINATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-003-001/63
() 		3003005000NRG24210820230532739 22/08/2023 Pratima Chakma 3003005WL023682 Pratima Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037966 PRATIMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-003-001/64
() 		3003005000NRG24210820230532649 22/08/2023 Shuvadhani Chakma 3003005WL023674 Shuvadhani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037936 SHURBHA DHANI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-003-001/65
() 		3003005000NRG24210820230532650 22/08/2023 Kalabi chakma 3003005WL023674 Kalabi chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037974 KALASI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-003-001/68
() 		3003005000NRG24210820230532638 22/08/2023 Ratnadhan Chakma 3003005WL023673 Ratnadhan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037931 RATNADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-003-001/68
() 		3003005000NRG24210820230532639 22/08/2023 Ratnamala Chakma.. 3003005WL023673 Ratnamala Chakma.. 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037975 RATNA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-003-001/77
() 		3003005000NRG24210820230532705 22/08/2023 Pinki Chakma 3003005WL023678 Pinki Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037932 Pinki Chakma FINO PAYMENTS BANK LTD(608001)
28 PECHARTHAL TR-03-005-003-001/80
() 		3003005000NRG24210820230532729 22/08/2023 Animesh Chakma 3003005WL023680 Animesh Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037971 ANIMESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-003-001/80
() 		3003005000NRG24210820230532728 22/08/2023 Dipul Chakma 3003005WL023680 Dipul Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037946 DIPLU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-003-001/89
() 		3003005000NRG24210820230532652 22/08/2023 Lakxmi rani Chakma 3003005WL023674 Lakxmi rani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037954 LAXMI RANI CHAKMA INDUSIND BANK(607189)
31 PECHARTHAL TR-03-005-003-001/89
() 		3003005000NRG24210820230532651 22/08/2023 Ripan Chakma 3003005WL023674 Ripan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037953 RIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-003-002/16
() 		3003005000NRG24210820230532640 22/08/2023 MINARANI CHAKMA 3003005WL023673 MINARANI CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037965 MINA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-003-002/22
() 		3003005000NRG24210820230532642 22/08/2023 AMULYADHAN CHAKMA 3003005WL023673 AMULYADHAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037937 AMULYA DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 PECHARTHAL TR-03-005-003-002/22
() 		3003005000NRG24210820230532643 22/08/2023 KALPANA CHAKMA 3003005WL023673 KALPANA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037952 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-003-002/29
() 		3003005000NRG24210820230532720 22/08/2023 Anil chakma 3003005WL023679 Anil chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037948 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-003-002/29
() 		3003005000NRG24210820230532719 22/08/2023 Sanamani chakma 3003005WL023679 Sanamani chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037973 SONAMONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-003-002/3
() 		3003005000NRG24210820230532702 22/08/2023 AMARSEN CHAKMA 3003005WL023677 AMARSEN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037942 AMARSEN CHAKMA+MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-003-002/37
() 		3003005000NRG24210820230532703 22/08/2023 RATANADIP CHAKMA 3003005WL023677 RATANADIP CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037972 RATNADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-003-002/40
() 		3003005000NRG24210820230532730 22/08/2023 PRATIPADA CHAKMA 3003005WL023680 PRATIPADA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037935 PRATIPADA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-003-002/48
() 		3003005000NRG24210820230532708 22/08/2023 Mriga Tara Chakma 3003005WL023678 Mriga Tara Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037929 MRIGA TARA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-003-002/48
() 		3003005000NRG24210820230532707 22/08/2023 TAPAN CHAKMA 3003005WL023678 TAPAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037934 TAPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-003-002/49
() 		3003005000NRG24210820230532644 22/08/2023 JOGESH CHAKMA 3003005WL023673 JOGESH CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037957 JOGESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-003-002/49
() 		3003005000NRG24210820230532645 22/08/2023 SABITA CHAKMA 3003005WL023673 SABITA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037960 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-003-002/63
() 		3003005000NRG24210820230532710 22/08/2023 Ajit chakma 3003005WL023678 Ajit chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037976 AJIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-003-002/63
() 		3003005000NRG24210820230532709 22/08/2023 LALIT KUMAR CHAKMA 3003005WL023678 LALIT KUMAR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037959 LALIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-003-002/65
() 		3003005000NRG24210820230532740 22/08/2023 PRATIMA CHAKMA 3003005WL023682 PRATIMA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037958 PRATIMA CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-003-002/72
() 		3003005000NRG24210820230532722 22/08/2023 Biswadevi Chakma 3003005WL023679 Biswadevi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037979 BISWADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-003-002/72
() 		3003005000NRG24210820230532721 22/08/2023 Pradip Chakma 3003005WL023679 Pradip Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037951 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-003-003/7
() 		3003005000NRG24210820230532711 22/08/2023 Bimal Reang 3003005WL023678 Bimal Reang 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037944 BIMAL REANG TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-003-003/7
() 		3003005000NRG24210820230532712 22/08/2023 Urmila Reang 3003005WL023678 Urmila Reang 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037956 URMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-003-003/99
() 		3003005000NRG24210820230532731 22/08/2023 Mamata Chakma 3003005WL023680 Mamata Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037947 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-003-004/23
() 		3003005000NRG24210820230532693 22/08/2023 Kalamila Chakma 3003005WL023676 Kalamila Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037977 KALAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-003-004/23
() 		3003005000NRG24210820230532692 22/08/2023 Shantanu Chakma 3003005WL023676 Shantanu Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037941 SHANTANU CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-003-004/24
() 		3003005000NRG24210820230532694 22/08/2023 Sabiranjam Chakma 3003005WL023676 Sabiranjam Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037945 SABI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-003-004/24
() 		3003005000NRG24210820230532695 22/08/2023 Santirani Chakma 3003005WL023676 Santirani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037968 SHANTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-003-004/29
() 		3003005000NRG24210820230532713 22/08/2023 Birokumar Chakma 3003005WL023678 Birokumar Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037940 BIR KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-003-004/29
() 		3003005000NRG24210820230532714 22/08/2023 Gourdhan Chakma 3003005WL023678 Gourdhan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037988 GOURDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-003-004/39
() 		3003005000NRG24210820230532716 22/08/2023 Rabi Ranjan Chakma 3003005WL023678 Rabi Ranjan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037949 RABI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-003-004/39
() 		3003005000NRG24210820230532715 22/08/2023 Srimati Chakma 3003005WL023678 Srimati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037978 SHRIMATI CHAKMA PAYTM PAYMENTS BANK LTD(608032)
60 PECHARTHAL TR-03-005-003-004/41
() 		3003005000NRG24210820230532725 22/08/2023 Rabinath Chakma 3003005WL023679 Rabinath Chakma 00459 ICIC00TSCBL 3164 3164 Processed 28/08/2023 4911037939 RABINATH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-003-004/9
() 		3003005000NRG24210820230532726 22/08/2023 Bikash Chakma 3003005WL023679 Bikash Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037938 BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-003-004/9
() 		3003005000NRG24210820230532727 22/08/2023 Jamuna Chakma 3003005WL023679 Jamuna Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/08/2023 4911037970 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 179444 179444
Total 209954 209954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220823APB_FTO_100170 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6780
2 PECHARTHAL TR3003005_220823APB_FTO_100170 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 23730
3 PECHARTHAL TR3003005_220823APB_FTO_100170 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 179444

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