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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:00:24 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030523APB_FTO_6738
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-03-005-007-002/262
() 		3003005000NRG24030520230038942 03/05/2023 Sanjita Chakma 3003005WL002935 Sanjita Chakma 00177 IOBA0002905 1176 1176 Processed 13/05/2023 1524140783 SANJITA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-003/302
() 		3003005000NRG24030520230038959 03/05/2023 Shubhra Chakma 3003005WL002935 Shubhra Chakma 00177 IOBA0002905 1176 1176 Processed 13/05/2023 1524140782 SHUBHRA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 2352 2352
3 PECHARTHAL TR-03-005-007-003/39
() 		3003005000NRG24030520230038960 03/05/2023 Dharani kr. Chakma 3003005WL002935 Dharani kr. Chakma 00458 PUNB0RRBTGB 1176 1176 Processed 14/05/2023 1524140791 DHARANI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1176 1176
4 PECHARTHAL TR-03-005-007-001/90
() 		3003005000NRG24030520230038941 03/05/2023 Sanchita Chakma 3003005WL002935 Sanchita Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 13/05/2023 1524140790 SANCHITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-007-001/90
() 		3003005000NRG24030520230038940 03/05/2023 Swapan kr. Chakma 3003005WL002935 Swapan kr. Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140792 SWAPAN KR CHAKMA/SANCHITA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-003/100
() 		3003005000NRG24030520230038943 03/05/2023 Pareka Chakma 3003005WL002935 Pareka Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 13/05/2023 1524140799 PAREKA CHAKMA INDUSIND BANK(607189)
7 PECHARTHAL TR-03-005-007-003/119
() 		3003005000NRG24030520230038945 03/05/2023 Amulya dhan Chakma 3003005WL002935 Amulya dhan Chakma 00458 UTBI0RRBTGB 980 980 Processed 14/05/2023 1524140811 AMULYA DHAN CHAKMA/FULKUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-003/122
() 		3003005000NRG24030520230038946 03/05/2023 Binoy bihari Chakma 3003005WL002935 Binoy bihari Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140793 BENUBIHARI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-003/13
() 		3003005000NRG24030520230038947 03/05/2023 Daskinara jan Chakma 3003005WL002935 Daskinara jan Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 13/05/2023 1524140794 DAKSHINA RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-007-003/13
() 		3003005000NRG24030520230038948 03/05/2023 Nakhabi Chakma 3003005WL002935 Nakhabi Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140788 NAKSHABI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-003/161
() 		3003005000NRG24030520230038949 03/05/2023 Kalaprashad Chakma 3003005WL002935 Kalaprashad Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 13/05/2023 1524140795 KALA PRASAD CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-007-003/161
() 		3003005000NRG24030520230038950 03/05/2023 Tanga Chakma 3003005WL002935 Tanga Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140810 TANGA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-003/165
() 		3003005000NRG24030520230038951 03/05/2023 Arun kr.Chakma 3003005WL002935 Arun kr.Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140798 ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-003/175
() 		3003005000NRG24030520230038952 03/05/2023 Sujata Chakma 3003005WL002935 Sujata Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140801 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-003/178
() 		3003005000NRG24030520230038953 03/05/2023 Karuna Ranjan Chakma 3003005WL002935 Karuna Ranjan Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140807 KARUNA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-003/181
() 		3003005000NRG24030520230038954 03/05/2023 Akshay kr.Chakma 3003005WL002935 Akshay kr.Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140789 AKSHAY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-003/181
() 		3003005000NRG24030520230038955 03/05/2023 Amarabi Chakma 3003005WL002935 Amarabi Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140784 AMARBI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-003/188
() 		3003005000NRG24030520230038956 03/05/2023 Sujit Chakma 3003005WL002935 Sujit Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140808 SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-003/20
() 		3003005000NRG24030520230038957 03/05/2023 Kajal Chakma 3003005WL002935 Kajal Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140805 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-003/20
() 		3003005000NRG24030520230038958 03/05/2023 Sanjita Chakma 3003005WL002935 Sanjita Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140809 SANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-003/39
() 		3003005000NRG24030520230038961 03/05/2023 Kalabi Chakma 3003005WL002935 Kalabi Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140802 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-003/49
() 		3003005000NRG24030520230038962 03/05/2023 Tarun Chakma 3003005WL002935 Tarun Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140797 TARUN CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-003/64
() 		3003005000NRG24030520230038963 03/05/2023 Baruna debi Chakma 3003005WL002935 Baruna debi Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 13/05/2023 1524140787 BARUNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-007-003/68
() 		3003005000NRG24030520230038964 03/05/2023 Sabita Chakma 3003005WL002935 Sabita Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 13/05/2023 1524140785 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-007-003/69
() 		3003005000NRG24030520230038965 03/05/2023 Rampati Gour 3003005WL002935 Rampati Gour 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140786 SANTOSH GOUR/RAMBATI GOUR TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-003/75
() 		3003005000NRG24030520230038966 03/05/2023 Banghadi Chakma 3003005WL002935 Banghadi Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140803 BANGHADI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-003/75
() 		3003005000NRG24030520230038967 03/05/2023 Nilsona Chakma 3003005WL002935 Nilsona Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140812 NILOSONA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-003/87
() 		3003005000NRG24030520230038968 03/05/2023 Bir kr. Chakma 3003005WL002935 Bir kr. Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 13/05/2023 1524140796 BIR KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-007-003/9
() 		3003005000NRG24030520230038969 03/05/2023 Sadhna debi Chakma 3003005WL002935 Sadhna debi Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 13/05/2023 1524140800 SADHANA DEVI CHAKMA INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-007-003/90
() 		3003005000NRG24030520230038970 03/05/2023 Tapan kr.Chakma 3003005WL002935 Tapan kr.Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140804 TAPAN KR CHAKMA/BIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-003/98
() 		3003005000NRG24030520230038972 03/05/2023 Mangal chandra Chakma 3003005WL002935 Mangal chandra Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 14/05/2023 1524140806 MANGAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 32732 32732
Total 36260 36260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030523APB_FTO_6738 Indian Overseas Bank IOBA0002905 PECHARTHAL 2352
2 PECHARTHAL TR3003005_030523APB_FTO_6738 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1176
3 PECHARTHAL TR3003005_030523APB_FTO_6738 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 32732

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