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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:50:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280823APB_FTO_105975
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-03-005-006-001/137
() 		3003005000NRG24250820230550798 28/08/2023 Joy chakma 3003005WL024788 Joy chakma 00459 ICIC00TSCBL 800 800 Processed 02/09/2023 5079023652 JOY CHAKMA S/O-BIRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-006-004/118
() 		3003005000NRG24250820230550800 28/08/2023 Bijaoy Laxmi Chakma 3003005WL024788 Bijaoy Laxmi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023674 BIJOY LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-006-004/118
() 		3003005000NRG24250820230550799 28/08/2023 Sushil Chakma 3003005WL024788 Sushil Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023669 SUSHIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-006-004/122
() 		3003005000NRG24250820230550801 28/08/2023 Jatindra Chakma 3003005WL024788 Jatindra Chakma 00459 ICIC00TSCBL 800 800 Processed 02/09/2023 5079023648 JATINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-004/127
() 		3003005000NRG24250820230550803 28/08/2023 Bijoymani Chakma 3003005WL024788 Bijoymani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023651 BIJOY MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-004/127
() 		3003005000NRG24250820230550802 28/08/2023 Kanyabi Chakma 3003005WL024788 Kanyabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023649 KANYABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-004/130
() 		3003005000NRG24250820230550804 28/08/2023 Buddhan Chakma 3003005WL024788 Buddhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023654 BUJDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-004/130
() 		3003005000NRG24250820230550805 28/08/2023 Punsona Chakma 3003005WL024788 Punsona Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023650 PUNSONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-004/141
() 		3003005000NRG24250820230550807 28/08/2023 Pabitra Chakma 3003005WL024788 Pabitra Chakma 00459 ICIC00TSCBL 800 800 Processed 02/09/2023 5079023647 PABITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-004/65
() 		3003005000NRG24250820230550809 28/08/2023 Mili Chakma 3003005WL024788 Mili Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023646 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-004/65
() 		3003005000NRG24250820230550808 28/08/2023 Mukye Chakma 3003005WL024788 Mukye Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023655 MOKHEYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-004/66
() 		3003005000NRG24250820230550811 28/08/2023 Binanda Mala Chakma 3003005WL024788 Binanda Mala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023644 BINANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-004/66
() 		3003005000NRG24250820230550810 28/08/2023 Surjaratan Chakma 3003005WL024788 Surjaratan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023656 SURJYA RATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-004/67
() 		3003005000NRG24250820230550812 28/08/2023 Mangal Mohan Chakma 3003005WL024788 Mangal Mohan Chakma 00459 ICIC00TSCBL 800 800 Processed 02/09/2023 5079023658 MANGAL MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-004/69
() 		3003005000NRG24250820230550814 28/08/2023 Mangaladevi Chakma 3003005WL024788 Mangaladevi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023645 MANGALADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-004/69
() 		3003005000NRG24250820230550813 28/08/2023 Puru Chakma 3003005WL024788 Puru Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023657 PURU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-006-004/70
() 		3003005000NRG24250820230550816 28/08/2023 Buranadevi Chakma 3003005WL024788 Buranadevi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023670 BARUNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-004/70
() 		3003005000NRG24250820230550815 28/08/2023 Kalamarad Chakma 3003005WL024788 Kalamarad Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023659 KALA MARAD CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-004/71
() 		3003005000NRG24250820230550817 28/08/2023 Kalabi Chakma 3003005WL024788 Kalabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023660 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-006-004/72
() 		3003005000NRG24250820230550819 28/08/2023 Manabi Chakma 3003005WL024788 Manabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023673 MANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-004/72
() 		3003005000NRG24250820230550818 28/08/2023 Shoba Chandra Chakma 3003005WL024788 Shoba Chandra Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023661 SHOBACH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-006-004/78
() 		3003005000NRG24250820230550821 28/08/2023 Ratna Chakma 3003005WL024788 Ratna Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023672 RATNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-004/78
() 		3003005000NRG24250820230550820 28/08/2023 Suresh Mani Chakma 3003005WL024788 Suresh Mani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023668 SURESH MONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-006-004/80
() 		3003005000NRG24250820230550822 28/08/2023 Nishi Kumar Chakma 3003005WL024788 Nishi Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023662 NISHI KUMAR CHAKMA PAYTM PAYMENTS BANK LTD(608032)
25 PECHARTHAL TR-03-005-006-004/84
() 		3003005000NRG24250820230550824 28/08/2023 Mangaladebi Chakma 3003005WL024788 Mangaladebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023671 MANGALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-006-004/84
() 		3003005000NRG24250820230550823 28/08/2023 Rajendra Chakma 3003005WL024788 Rajendra Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023663 RAJENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-006-004/85
() 		3003005000NRG24250820230550825 28/08/2023 Bengamani Chakma 3003005WL024788 Bengamani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023664 BENGAMONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-006-004/85
() 		3003005000NRG24250820230550826 28/08/2023 Bijoylaxmi Chakma 3003005WL024788 Bijoylaxmi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023678 BIJAY LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-006-004/86
() 		3003005000NRG24250820230550827 28/08/2023 Chandrasen Chakma 3003005WL024788 Chandrasen Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023665 CHANDRA SEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-006-004/86
() 		3003005000NRG24250820230550828 28/08/2023 Kalabi Chakma 3003005WL024788 Kalabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023676 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-006-004/87
() 		3003005000NRG24250820230550830 28/08/2023 Kunjarani Chakma 3003005WL024788 Kunjarani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023677 KUNJA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-006-004/87
() 		3003005000NRG24250820230550829 28/08/2023 Ranachitra Chakma 3003005WL024788 Ranachitra Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023666 RANACHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-006-004/90
() 		3003005000NRG24250820230550832 28/08/2023 Nidhumohan Chakma 3003005WL024788 Nidhumohan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023675 NIDHUR MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-006-004/90
() 		3003005000NRG24250820230550831 28/08/2023 Puspamohan Chakma 3003005WL024788 Puspamohan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079023667 PUSHPA MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 39200 39200
35 PECHARTHAL TR-03-005-006-004/141
() 		3003005000NRG24250820230550806 28/08/2023 Ananda kumar Chakma 3003005WL024788 Ananda kumar Chakma 00703 AIRP0000001 1200 1200 Processed 02/09/2023 5079023653 ANANDA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
Total 40400 40400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_280823APB_FTO_105975 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 39200
2 PECHARTHAL TR3003005_280823APB_FTO_105975 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1200

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