Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:01:40 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_111223APB_FTO_176066
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-03-005-003-004/144
() 		3003005000NRG24111220230823039 11/12/2023 Prem lal Reang 3003005WL043692 Prem lal Reang 00415 SBIN0003795 3390 3390 Processed 01/03/2024 1105138900 MR PREM LAL REANG STATE BANK OF INDIA(508548)
SubTotal 3390 3390
2 PECHARTHAL TR-03-005-003-003/34
() 		3003005000NRG24111220230823036 11/12/2023 Mina Chakma 3003005WL043692 Mina Chakma 00458 PUNB0RRBTGB 3390 3390 Rejected 29/02/2024 1105138903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PECHARTHAL TR-03-005-003-003/60
() 		3003005000NRG24111220230823030 11/12/2023 Daniel chakma 3003005WL043690 Daniel chakma 00458 PUNB0RRBTGB 3180 3180 Processed 01/03/2024 1105138901 DANIEL CHAKMA PUNJAB NATIONAL BANK(508568)
4 PECHARTHAL TR-03-005-003-004/103
() 		3003005000NRG24111220230823047 11/12/2023 Ruma Reang 3003005WL043694 Ruma Reang 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1105138909 RUMA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-003-004/144
() 		3003005000NRG24111220230823040 11/12/2023 Dhoron bati Reanng 3003005WL043692 Dhoron bati Reanng 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1105138908 DHORON BATI REANG TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-003-004/146
() 		3003005000NRG24111220230823033 11/12/2023 Lilabati Reang 3003005WL043690 Lilabati Reang 00458 PUNB0RRBTGB 1130 1130 Processed 29/02/2024 1105138907 Lilabati Reang INDUSIND BANK(607189)
7 PECHARTHAL TR-03-005-003-004/146
() 		3003005000NRG24111220230823032 11/12/2023 Prasenjoy Reang 3003005WL043690 Prasenjoy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1105138906 PRASEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-003-004/97
() 		3003005000NRG24111220230823042 11/12/2023 Dahanboti Reang 3003005WL043692 Dahanboti Reang 00458 PUNB0RRBTGB 3390 3390 Processed 01/03/2024 1105138902 DAHAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 21260 21260
9 PECHARTHAL TR-03-005-003-003/124
() 		3003005000NRG24111220230823053 11/12/2023 Indradebi Chakma 3003005WL043697 Indradebi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1105138910 INDRADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-003-004/12
() 		3003005000NRG24111220230823054 11/12/2023 Mangaladebi Chakma 3003005WL043697 Mangaladebi Chakma 00458 UTBI0RRBTGB 1130 1130 Processed 01/03/2024 1105138905 MANGALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-003-004/137
() 		3003005000NRG24111220230823038 11/12/2023 Bidyadhari Chakma 3003005WL043692 Bidyadhari Chakma 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1105138904 BIDHYA DHARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6102 6102
12 PECHARTHAL TR-03-005-003-001/101
() 		3003005000NRG24111220230823028 11/12/2023 Fulrani Chakma 3003005WL043690 Fulrani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1105138911 FHULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-003-003/124
() 		3003005000NRG24111220230823052 11/12/2023 Suman Chakma 3003005WL043697 Suman Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1105138919 SUMAN CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-003-003/60
() 		3003005000NRG24111220230823029 11/12/2023 Nandini Chakma 3003005WL043690 Nandini Chakma 00459 ICIC00TSCBL 3180 3180 Processed 01/03/2024 1105138913 NANDINI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-003-003/82
() 		3003005000NRG24111220230823045 11/12/2023 Bhubaneswar Chakma 3003005WL043694 Bhubaneswar Chakma 00459 ICIC00TSCBL 3390 3390 Rejected 29/02/2024 1105138898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PECHARTHAL TR-03-005-003-004/103
() 		3003005000NRG24111220230823046 11/12/2023 Tarsuram Reang 3003005WL043694 Tarsuram Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1105138917 TARSHURAM REANG KCC 589 TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-003-004/116
() 		3003005000NRG24111220230823031 11/12/2023 Badyarani Reang 3003005WL043690 Badyarani Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1105138915 BADHYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-003-004/137
() 		3003005000NRG24111220230823037 11/12/2023 Debashish Chakma 3003005WL043692 Debashish Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1105138918 DEBASHISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-003-004/30
() 		3003005000NRG24111220230823049 11/12/2023 Anita Chakma 3003005WL043694 Anita Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1105138899 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-003-004/30
() 		3003005000NRG24111220230823048 11/12/2023 Shabharanjan Chakma 3003005WL043694 Shabharanjan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1105138914 SHOBHA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-003-004/93
() 		3003005000NRG24111220230823034 11/12/2023 Kalaram Reang 3003005WL043690 Kalaram Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1105138912 KALARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-003-004/97
() 		3003005000NRG24111220230823041 11/12/2023 Latiram Reang 3003005WL043692 Latiram Reang 00459 ICIC00TSCBL 3390 3390 Processed 01/03/2024 1105138916 LATIRAM REANG--KCC 537 TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37080 37080
Total 67832 67832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_111223APB_FTO_176066 State Bank of India SBIN0003795 KUMARGHAT 3390
2 PECHARTHAL TR3003005_111223APB_FTO_176066 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 17870
3 PECHARTHAL TR3003005_111223APB_FTO_176066 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3390
4 PECHARTHAL TR3003005_111223APB_FTO_176066 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 6102
5 PECHARTHAL TR3003005_111223APB_FTO_176066 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37080

Download In Excel