Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220923APB_FTO_131668
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-03-005-007-003/170
() 		3003005000NRG24210920230665654 22/09/2023 Gopan Chakma 3003005WL032470 Gopan Chakma 00177 IOBA0002905 1206 1206 Processed 28/09/2023 5929907445 GOPAN CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-003/171
() 		3003005000NRG24210920230665656 22/09/2023 Nayan Chakma 3003005WL032470 Nayan Chakma 00177 IOBA0002905 1206 1206 Processed 28/09/2023 5929907404 NAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-007-004/275
() 		3003005000NRG24210920230665681 22/09/2023 Ratna chakma 3003005WL032470 Ratna chakma 00177 IOBA0002905 1206 1206 Processed 28/09/2023 5929907403 RATNA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-004/275
() 		3003005000NRG24210920230665680 22/09/2023 Sukamal Chakma 3003005WL032470 Sukamal Chakma 00177 IOBA0002905 1206 1206 Processed 28/09/2023 5929907444 SUKAMAL CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 4824 4824
5 PECHARTHAL TR-03-005-007-001/14
() 		3003005000NRG24210920230665638 22/09/2023 Kanchan lakxmi Chakma 3003005WL032470 Kanchan lakxmi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 28/09/2023 5929907405 KANJAN LAKSHI CHAKMAC/OBIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-002/243
() 		3003005000NRG24210920230665644 22/09/2023 Suman Chakma 3003005WL032470 Suman Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 28/09/2023 5929907418 SUMAN CHAKMA SO SUNIL TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-003/60
() 		3003005000NRG24210920230665666 22/09/2023 Kanan mala Chakma 3003005WL032470 Kanan mala Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 28/09/2023 5929907443 PRAFULLA CHAKMA/KANANBALA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-004/89-A
() 		3003005000NRG24210920230665682 22/09/2023 Bishu Gour 3003005WL032470 Bishu Gour 00458 PUNB0RRBTGB 1206 1206 Processed 28/09/2023 5929907414 BISHU GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 4824 4824
9 PECHARTHAL TR-03-005-007-001/14
() 		3003005000NRG24210920230665639 22/09/2023 Bijaya Chakma 3003005WL032470 Bijaya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907419 BIJOYA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-002/120
() 		3003005000NRG24210920230665640 22/09/2023 Samir Chakma 3003005WL032470 Samir Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907416 SAMIR CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-007-002/21
() 		3003005000NRG24210920230665641 22/09/2023 Sumitra Chakma 3003005WL032470 Sumitra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907431 SUKANTA CHAKMA/SUMITRA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-002/243
() 		3003005000NRG24210920230665643 22/09/2023 Laxmidebi Chakma 3003005WL032470 Laxmidebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907434 LAXMI DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-007-002/63
() 		3003005000NRG24210920230665645 22/09/2023 Suchandra Chakma 3003005WL032470 Suchandra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907421 SUCHANDRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
14 PECHARTHAL TR-03-005-007-002/63
() 		3003005000NRG24210920230665646 22/09/2023 Tara vanu Chakma 3003005WL032470 Tara vanu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907406 TARA BHANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-007-003/125
() 		3003005000NRG24210920230665647 22/09/2023 Indrani Chakma 3003005WL032470 Indrani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907425 INDRANI CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-007-003/13
() 		3003005000NRG24210920230665648 22/09/2023 Daskinara jan Chakma 3003005WL032470 Daskinara jan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907422 DAKSHINA RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-007-003/13
() 		3003005000NRG24210920230665649 22/09/2023 Nakhabi Chakma 3003005WL032470 Nakhabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907413 NAKSHABI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-003/131
() 		3003005000NRG24210920230665650 22/09/2023 Bidhya joy Chakma 3003005WL032470 Bidhya joy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907424 BIDYA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-003/131
() 		3003005000NRG24210920230665651 22/09/2023 Miluvi Chakma 3003005WL032470 Miluvi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907412 MILANGI CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-007-003/165
() 		3003005000NRG24210920230665652 22/09/2023 Arun kr.Chakma 3003005WL032470 Arun kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907437 ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-003/167
() 		3003005000NRG24210920230665653 22/09/2023 Lakshi Kumari Chakma 3003005WL032470 Lakshi Kumari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907417 LAKSHI KUMARI CHAKMAW/O-CHANDAN CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-003/171
() 		3003005000NRG24210920230665655 22/09/2023 Sakhisona Chakma 3003005WL032470 Sakhisona Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907432 SAKHI CHANA CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-007-003/173
() 		3003005000NRG24210920230665657 22/09/2023 Bishnupriya Chakma 3003005WL032470 Bishnupriya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907436 BISHNUPRIYA CHAKMA PUNJAB NATIONAL BANK(508568)
24 PECHARTHAL TR-03-005-007-003/176
() 		3003005000NRG24210920230665658 22/09/2023 Bidyadhari Chakma 3003005WL032470 Bidyadhari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907428 BIDYA DHARI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-003/178
() 		3003005000NRG24210920230665660 22/09/2023 Juthika Chakma 3003005WL032470 Juthika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907435 JUTHIKA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-003/178
() 		3003005000NRG24210920230665659 22/09/2023 Karuna Ranjan Chakma 3003005WL032470 Karuna Ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907433 KARUNA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-003/24
() 		3003005000NRG24210920230665661 22/09/2023 Sur lakxmi Chakma 3003005WL032470 Sur lakxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907408 SURA LAKSHMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-007-003/46
() 		3003005000NRG24210920230665662 22/09/2023 Nirupama Chakma 3003005WL032470 Nirupama Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907409 NIRUPAMA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-003/52
() 		3003005000NRG24210920230665663 22/09/2023 Nabin sundari Chakma 3003005WL032470 Nabin sundari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907411 NABIN SUNDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-007-003/56
() 		3003005000NRG24210920230665664 22/09/2023 Punnya muki Chakma 3003005WL032470 Punnya muki Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907426 PURNAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-003/58
() 		3003005000NRG24210920230665665 22/09/2023 Krana mani Chakma 3003005WL032470 Krana mani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907420 KARNAMONI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-003/61
() 		3003005000NRG24210920230665667 22/09/2023 Cham Cham Chakma 3003005WL032470 Cham Cham Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907438 CHAMCHAM CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-003/62
() 		3003005000NRG24210920230665668 22/09/2023 Hema debi Chakma 3003005WL032470 Hema debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907441 AJOY CHAKMA/HEMADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-003/68
() 		3003005000NRG24210920230665669 22/09/2023 Sabita Chakma 3003005WL032470 Sabita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907410 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-007-003/69
() 		3003005000NRG24210920230665670 22/09/2023 Rampati Gour 3003005WL032470 Rampati Gour 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907440 SANTOSH GOUR/RAMBATI GOUR TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-003/70
() 		3003005000NRG24210920230665671 22/09/2023 Namo kr. Chakma 3003005WL032470 Namo kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907423 NABA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-007-003/74
() 		3003005000NRG24210920230665672 22/09/2023 Rangila Chakma 3003005WL032470 Rangila Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907427 RANGILA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-003/76
() 		3003005000NRG24210920230665673 22/09/2023 Puspamanjuri Chakma 3003005WL032470 Puspamanjuri Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907442 PUSHPAMANJARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-007-003/79
() 		3003005000NRG24210920230665674 22/09/2023 Sadhan Chakma 3003005WL032470 Sadhan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907430 SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-007-003/85
() 		3003005000NRG24210920230665675 22/09/2023 Anita Chakma 3003005WL032470 Anita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907407 ANITA CHAKMA INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-007-003/87
() 		3003005000NRG24210920230665676 22/09/2023 Anima Chakma 3003005WL032470 Anima Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907415 ANIMA CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-003/90
() 		3003005000NRG24210920230665677 22/09/2023 Tapan kr.Chakma 3003005WL032470 Tapan kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907429 TAPAN KR CHAKMA/BIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-003/91
() 		3003005000NRG24210920230665679 22/09/2023 Sabita debi Chakma 3003005WL032470 Sabita debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/09/2023 5929907439 SABITA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 42210 42210
Total 51858 51858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220923APB_FTO_131668 Indian Overseas Bank IOBA0002905 PECHARTHAL 4824
2 PECHARTHAL TR3003005_220923APB_FTO_131668 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 4824
3 PECHARTHAL TR3003005_220923APB_FTO_131668 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 42210

Download In Excel