Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:35:27 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_290823APB_FTO_107182
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-03-005-006-003/103
() 		3003005000NRG24290820230561808 29/08/2023 Sanaka Chakma 3003005WL025569 Sanaka Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5081024882 SANAKA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-006-003/223
() 		3003005000NRG24290820230561809 29/08/2023 Archana Chakma 3003005WL025569 Archana Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 02/09/2023 5081024883 ARCHANA CHAKMA INDUSIND BANK(607189)
SubTotal 6780 6780
3 PECHARTHAL TR-03-005-006-001/47
() 		3003005000NRG24290820230561834 29/08/2023 Gopadebi Chakma 3003005WL025572 Gopadebi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5081024884 GUPA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
4 PECHARTHAL TR-03-005-006-001/114
() 		3003005000NRG24290820230561831 29/08/2023 Mayadebi Chakma 3003005WL025572 Mayadebi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081024880 MAYADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-001/15
() 		3003005000NRG24290820230561832 29/08/2023 Chandrakela Chakma 3003005WL025572 Chandrakela Chakma 00459 ICIC00TSCBL 1060 1060 Processed 02/09/2023 5081024873 CHANDRAKELA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-001/47
() 		3003005000NRG24290820230561833 29/08/2023 Surat Kr. Chakma 3003005WL025572 Surat Kr. Chakma 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081024885 SURAT KUMAR CHAKMAKCCI-531 TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-001/7
() 		3003005000NRG24290820230561835 29/08/2023 Jagadish Chakma 3003005WL025572 Jagadish Chakma 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081024886 JAGADISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-001/7
() 		3003005000NRG24290820230561836 29/08/2023 Nandarani Chakma 3003005WL025572 Nandarani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081024881 NANDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-006-002/66
() 		3003005000NRG24290820230561805 29/08/2023 Prabir Sarkar 3003005WL025569 Prabir Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081024872 PRABIR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-002/66
() 		3003005000NRG24290820230561806 29/08/2023 Usha Rani Sarkar 3003005WL025569 Usha Rani Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081024877 RIYA SARKAR TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-006-002/87
() 		3003005000NRG24290820230561837 29/08/2023 Nishi mala Chakma 3003005WL025572 Nishi mala Chakma 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081024875 NISHI MALA CHAKMA--KCC 260 TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-004/100
() 		3003005000NRG24290820230561811 29/08/2023 Debashree Majumder 3003005WL025569 Debashree Majumder 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081024878 DEBASHREE MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-004/100
() 		3003005000NRG24290820230561810 29/08/2023 Ritan Majumder 3003005WL025569 Ritan Majumder 00459 ICIC00TSCBL 3390 3390 Processed 02/09/2023 5081024876 RITAN MAJUMDER INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-006-004/108
() 		3003005000NRG24290820230561812 29/08/2023 Harkumar Sarkar 3003005WL025569 Harkumar Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5081024874 HAR KUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-004/108
() 		3003005000NRG24290820230561813 29/08/2023 Pratima Sarkar 3003005WL025569 Pratima Sarkar 00459 ICIC00TSCBL 3180 3180 Processed 02/09/2023 5081024879 PRATIMA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 37930 37930
Total 48100 48100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_290823APB_FTO_107182 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6780
2 PECHARTHAL TR3003005_290823APB_FTO_107182 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3390
3 PECHARTHAL TR3003005_290823APB_FTO_107182 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37930

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