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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:10:36 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_151223APB_FTO_178772
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-03-005-003-003/130
() 		3003005000NRG24151220230833137 15/12/2023 Supriti Chakma 3003005WL044532 Supriti Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898600753 SUPRITI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3390 3390
2 PECHARTHAL TR-03-005-003-003/130
() 		3003005000NRG24151220230833138 15/12/2023 Indra prava Chakma 3003005WL044532 Indra prava Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898600756 INDRA PRAVA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-003-003/94
() 		3003005000NRG24151220230833141 15/12/2023 Amika Chakma 3003005WL044532 Amika Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898600757 AMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
4 PECHARTHAL TR-03-005-003-001/59
() 		3003005000NRG24151220230833134 15/12/2023 Parul Chakma 3003005WL044532 Parul Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898600755 PARUL CHAKMA D/O LT.KALOBIKASH TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
5 PECHARTHAL TR-03-005-003-001/100
() 		3003005000NRG24151220230833061 15/12/2023 Shandharani Chakma 3003005WL044512 Shandharani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600746 SANDHYA RANICHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-003-001/170
() 		3003005000NRG24151220230833062 15/12/2023 Dipan Chakma 3003005WL044512 Dipan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600754 DIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-003-001/22
() 		3003005000NRG24151220230833063 15/12/2023 Suddhodhan Chakma 3003005WL044512 Suddhodhan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600743 SUDDHODHAN CHAKMA-KCC-699 TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-003-001/59
() 		3003005000NRG24151220230833133 15/12/2023 Minati Chakma 3003005WL044532 Minati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600751 MINATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-003-001/89
() 		3003005000NRG24151220230833136 15/12/2023 Lakxmi rani Chakma 3003005WL044532 Lakxmi rani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600750 Lakxmi rani Chakma INDUSIND BANK(607189)
10 PECHARTHAL TR-03-005-003-001/89
() 		3003005000NRG24151220230833135 15/12/2023 Ripan Chakma 3003005WL044532 Ripan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600749 RIPAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-003-003/94
() 		3003005000NRG24151220230833140 15/12/2023 Nanabi Chakma 3003005WL044532 Nanabi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600752 MANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-003-003/94
() 		3003005000NRG24151220230833139 15/12/2023 Rabindra Chakma 3003005WL044532 Rabindra Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600745 RABINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-003-003/99
() 		3003005000NRG24151220230833064 15/12/2023 Mamata Chakma 3003005WL044512 Mamata Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600744 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-003-004/39
() 		3003005000NRG24151220230833143 15/12/2023 Rabi Ranjan Chakma 3003005WL044532 Rabi Ranjan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898600747 RABI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-003-004/39
() 		3003005000NRG24151220230833142 15/12/2023 Srimati Chakma 3003005WL044532 Srimati Chakma 00459 ICIC00TSCBL 3390 3390 Rejected 16/03/2024 1898600748 Participant not mapped to the product
SubTotal 37290 37290
Total 50850 50850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_151223APB_FTO_178772 Indian Overseas Bank IOBA0002905 PECHARTHAL 3390
2 PECHARTHAL TR3003005_151223APB_FTO_178772 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6780
3 PECHARTHAL TR3003005_151223APB_FTO_178772 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3390
4 PECHARTHAL TR3003005_151223APB_FTO_178772 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 37290

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