Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:07:56 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_301223APB_FTO_185568
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-03-005-007-001/291
() 		3003005000NRG24291220230859383 30/12/2023 Arup Chakma 3003005WL046401 Arup Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898646429 ARUP CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-002/123
() 		3003005000NRG24291220230859385 30/12/2023 Maya debi Chakma 3003005WL046401 Maya debi Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898646430 MAYADEBI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-002/262
() 		3003005000NRG24291220230859404 30/12/2023 Ranjit Chakma 3003005WL046403 Ranjit Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898646436 RANJIT CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 PECHARTHAL TR-03-005-007-002/262
() 		3003005000NRG24291220230859405 30/12/2023 Sanjita Chakma 3003005WL046403 Sanjita Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898646435 SANJITA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-007-002/52
() 		3003005000NRG24291220230859386 30/12/2023 Senha Ranjan Chakma 3003005WL046401 Senha Ranjan Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898646431 SNEHARANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-007-004/274
() 		3003005000NRG24291220230859408 30/12/2023 Binesh Chakma 3003005WL046403 Binesh Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898646438 BINESH CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-007-004/278
() 		3003005000NRG24291220230859381 30/12/2023 Anjana Chakma 3003005WL046400 Anjana Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898646434 ANJANA CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-007-005/243-A
() 		3003005000NRG24291220230859391 30/12/2023 Bikram Prasad Chakma 3003005WL046401 Bikram Prasad Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898646432 BIKRAM PRASAD CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 27120 27120
9 PECHARTHAL TR-03-005-007-002/109
() 		3003005000NRG24291220230859363 30/12/2023 Pranay Chakma 3003005WL046399 Pranay Chakma 00415 SBIN0000067 452 452 Processed 16/03/2024 1898646433 MR PRANOY CHAKMA STATE BANK OF INDIA(508548)
SubTotal 452 452
10 PECHARTHAL TR-03-005-007-002/9
() 		3003005000NRG24291220230859370 30/12/2023 Janu Chakma 3003005WL046399 Janu Chakma 00415 SBIN0005922 3390 3390 Processed 16/03/2024 1898646428 JANU CHAKMA HDFC BANK LTD(607152)
SubTotal 3390 3390
11 PECHARTHAL TR-03-005-007-001/291
() 		3003005000NRG24291220230859382 30/12/2023 Tumpa Chakma 3003005WL046401 Tumpa Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898646460 TUMPA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-001/93
() 		3003005000NRG24291220230859375 30/12/2023 Nanda rani Chakma 3003005WL046400 Nanda rani Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898646439 NANDARANI CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-007-002/163
() 		3003005000NRG24291220230859368 30/12/2023 Shiva Chakma 3003005WL046399 Shiva Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898646459 SHIVA CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-007-004/247
() 		3003005000NRG24291220230859378 30/12/2023 Bijoy Chakma 3003005WL046400 Bijoy Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898646454 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-004/278
() 		3003005000NRG24291220230859380 30/12/2023 Kanchan Chakma 3003005WL046400 Kanchan Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898646440 KANCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16950 16950
16 PECHARTHAL TR-03-005-007-001/122
() 		3003005000NRG24291220230859373 30/12/2023 Padmarenu Chakma 3003005WL046400 Padmarenu Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646443 PADMARENU CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-001/125
() 		3003005000NRG24291220230859402 30/12/2023 Medali Chakma 3003005WL046403 Medali Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646437 SUKHAMOY CHAKMA/MEDALI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-001/125
() 		3003005000NRG24291220230859401 30/12/2023 Sukhamoy Chakma 3003005WL046403 Sukhamoy Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646446 SUKUMAY CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-001/172
() 		3003005000NRG24291220230859403 30/12/2023 Mahendra Chakma 3003005WL046403 Mahendra Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646447 MAHENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-001/93
() 		3003005000NRG24291220230859374 30/12/2023 Sonatan Chakma 3003005WL046400 Sonatan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646445 SONATAN CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-002/109
() 		3003005000NRG24291220230859362 30/12/2023 Kushila Chakma 3003005WL046399 Kushila Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646422 KUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-002/123
() 		3003005000NRG24291220230859384 30/12/2023 Durgha pudi Chakma 3003005WL046401 Durgha pudi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646456 DURGA PUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-007-002/126
() 		3003005000NRG24291220230859364 30/12/2023 Chandana Chakma 3003005WL046399 Chandana Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646448 CHANDANA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-002/13
() 		3003005000NRG24291220230859365 30/12/2023 Malati Chakma 3003005WL046399 Malati Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646449 MALATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-007-002/163
() 		3003005000NRG24291220230859367 30/12/2023 Meghalaya Chakma 3003005WL046399 Meghalaya Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646442 SHANTIRANI CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-007-002/20
() 		3003005000NRG24291220230859376 30/12/2023 Kiran Chakma 3003005WL046400 Kiran Chakma 00458 UTBI0RRBTGB 2712 2712 Processed 16/03/2024 1898646425 KIRAN CHAKMA INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-007-002/52
() 		3003005000NRG24291220230859387 30/12/2023 Chikanbi Chakma 3003005WL046401 Chikanbi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646452 SNEHA RN CHAKMA/CHIKANBI CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-002/71
() 		3003005000NRG24291220230859388 30/12/2023 Shuvangini Chakma 3003005WL046401 Shuvangini Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646453 BIJOY CHAKMA/SHUVANGINI CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-002/88
() 		3003005000NRG24291220230859406 30/12/2023 Arati Chakma 3003005WL046403 Arati Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646450 ARATI CHAKMA INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-007-002/9
() 		3003005000NRG24291220230859369 30/12/2023 Muktalata Chakma 3003005WL046399 Muktalata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646441 MUKTALATA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-002/99
() 		3003005000NRG24291220230859372 30/12/2023 Debi Chakma 3003005WL046399 Debi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646457 DEVI CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-007-002/99
() 		3003005000NRG24291220230859371 30/12/2023 Tuhin Chakma 3003005WL046399 Tuhin Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646444 TUHIN CHAKMA INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-007-003/175
() 		3003005000NRG24291220230859377 30/12/2023 Ashok Kumar Chakma 3003005WL046400 Ashok Kumar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646423 ASHOK KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-003/94
() 		3003005000NRG24291220230859389 30/12/2023 Chempa Chakma 3003005WL046401 Chempa Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646451 CHEMBA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-007-003/94
() 		3003005000NRG24291220230859390 30/12/2023 Surjya mukhi Chakma 3003005WL046401 Surjya mukhi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646424 SURJYAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-004/247
() 		3003005000NRG24291220230859379 30/12/2023 Ajit Chakma 3003005WL046400 Ajit Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898646455 AJIT CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-004/274
() 		3003005000NRG24291220230859409 30/12/2023 Bina Chakma 3003005WL046403 Bina Chakma 00458 UTBI0RRBTGB 2034 2034 Processed 16/03/2024 1898646458 BINA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 72546 72546
38 PECHARTHAL TR-03-005-007-002/13
() 		3003005000NRG24291220230859366 30/12/2023 Mani Moy Chakma 3003005WL046399 Mani Moy Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898646426 MANI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-007-002/88
() 		3003005000NRG24291220230859407 30/12/2023 Chandra Bijoy Chakma 3003005WL046403 Chandra Bijoy Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898646427 CHANDRA BIJAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6780 6780
Total 127238 127238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_301223APB_FTO_185568 Indian Overseas Bank IOBA0002905 PECHARTHAL 27120
2 PECHARTHAL TR3003005_301223APB_FTO_185568 State Bank of India SBIN0000067 DHARMANAGAR 452
3 PECHARTHAL TR3003005_301223APB_FTO_185568 State Bank of India SBIN0005922 NEW SILCHAR 3390
4 PECHARTHAL TR3003005_301223APB_FTO_185568 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 16950
5 PECHARTHAL TR3003005_301223APB_FTO_185568 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 72546
6 PECHARTHAL TR3003005_301223APB_FTO_185568 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6780

Download In Excel