Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:40:45 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_271023APB_FTO_161684
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-03-005-012-001/34
() 		3003005000NRG24271020230772460 27/10/2023 Gopal Gosh 3003005WL038721 Gopal Gosh 00177 IOBA0002905 3616 3616 Processed 12/11/2023 7415344293 GOPAL GHOSH S/O-GOKUL GHOSH TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-012-002/227
() 		3003005000NRG24271020230772431 27/10/2023 Pinki Chakma 3003005WL038717 Pinki Chakma 00177 IOBA0002905 3616 3616 Processed 11/11/2023 7415344309 PINKI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-012-003/192
() 		3003005000NRG24271020230772434 27/10/2023 Sobha Rani Paul 3003005WL038717 Sobha Rani Paul 00177 IOBA0002905 3616 3616 Processed 12/11/2023 7415344266 SOBHA RANI PAUL TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-015-001/227
() 		3003005000NRG24271020230772455 27/10/2023 Eni Darlong 3003005WL038720 Eni Darlong 00177 IOBA0002905 3616 3616 Processed 11/11/2023 7415344263 ENI DARLONG INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-015-002/291
() 		3003005000NRG24271020230772444 27/10/2023 Nigira kumar chakma 3003005WL038718 Nigira kumar chakma 00177 IOBA0002905 3616 3616 Processed 11/11/2023 7415344264 NIGIRA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-015-003/267
() 		3003005000NRG24271020230772474 27/10/2023 Parvati Chakma 3003005WL038722 Parvati Chakma 00177 IOBA0002905 3616 3616 Processed 11/11/2023 7415344295 PARVATI CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-015-003/315-A
() 		3003005000NRG24271020230772445 27/10/2023 Jyoti Laxmi Chakma 3003005WL038718 Jyoti Laxmi Chakma 00177 IOBA0002905 3616 3616 Processed 12/11/2023 7415344265 JYOTI LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-015-004/259
() 		3003005000NRG24271020230772452 27/10/2023 Suprita Das 3003005WL038719 Suprita Das 00177 IOBA0002905 3616 3616 Processed 11/11/2023 7415344262 SUPRITA DAS INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-015-005/234
() 		3003005000NRG24271020230772435 27/10/2023 Pintu mahishya Das 3003005WL038717 Pintu mahishya Das 00177 IOBA0002905 3616 3616 Processed 11/11/2023 7415344294 PINTU MATSYA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 32544 32544
10 PECHARTHAL TR-03-005-015-002/238
() 		3003005000NRG24271020230772449 27/10/2023 Bhubanjoy Chakma 3003005WL038719 Bhubanjoy Chakma 00354 PUNB0130420 3616 3616 Processed 11/11/2023 7415344310 BHUBAN JOY CHAKMA PUNJAB NATIONAL BANK(508568)
11 PECHARTHAL TR-03-005-015-003/299-A
() 		3003005000NRG24271020230772466 27/10/2023 Pratima Chakma 3003005WL038721 Pratima Chakma 00354 PUNB0130420 3616 3616 Processed 11/11/2023 7415344311 PRATIMA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 7232 7232
12 PECHARTHAL TR-03-005-012-001/141
() 		3003005000NRG24271020230772468 27/10/2023 Nirmal Debnath 3003005WL038722 Nirmal Debnath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344304 NIRMAL DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-001/161
() 		3003005000NRG24271020230772422 27/10/2023 Maypal Kumari Chakma 3003005WL038716 Maypal Kumari Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344277 MAYPAL KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-001/34
() 		3003005000NRG24271020230772459 27/10/2023 Lalita Debnath 3003005WL038721 Lalita Debnath 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344279 LALITA DEBNATH GHOSH INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-012-001/47
() 		3003005000NRG24271020230772469 27/10/2023 Purni Malakar 3003005WL038722 Purni Malakar 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344301 PURNI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-012-001/76
() 		3003005000NRG24271020230772439 27/10/2023 Tapash Chakma 3003005WL038718 Tapash Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344280 TAPAS CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-001/84
() 		3003005000NRG24271020230772470 27/10/2023 Mousumi Dhar 3003005WL038722 Mousumi Dhar 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344288 MOUSUMI DHAR MAJUMDER INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-012-001/96
() 		3003005000NRG24271020230772423 27/10/2023 Sanjib kr. Chakma 3003005WL038716 Sanjib kr. Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344281 SANJIB KUMAR TALUKDAR INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-012-002/129
() 		3003005000NRG24271020230772461 27/10/2023 Jogeswar Chakma 3003005WL038721 Jogeswar Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344283 JUGESHWAR CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-012-002/171
() 		3003005000NRG24271020230772440 27/10/2023 Kalapa Chakma 3003005WL038718 Kalapa Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344276 KALAPA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-002/176
() 		3003005000NRG24271020230772453 27/10/2023 Memboram Tripura 3003005WL038720 Memboram Tripura 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344275 MEMBARAM TRIPURA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-012-002/19
() 		3003005000NRG24271020230772441 27/10/2023 Budhamala Chakma 3003005WL038718 Budhamala Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344284 BUDDHA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-012-002/28
() 		3003005000NRG24271020230772442 27/10/2023 Kiran Chakma 3003005WL038718 Kiran Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344302 KIRAN MALA CHAKMA WO LT NARAYAN KUMAR CH TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-012-002/38
() 		3003005000NRG24271020230772432 27/10/2023 Kiran Chakma 3003005WL038717 Kiran Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344278 KIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-012-002/60
() 		3003005000NRG24271020230772462 27/10/2023 Samkuma Darlong 3003005WL038721 Samkuma Darlong 00458 UTBI0RRBTGB 3616 3616 Rejected 11/11/2023 7415344285 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 PECHARTHAL TR-03-005-012-002/91
() 		3003005000NRG24271020230772424 27/10/2023 Remmaia Darlong 3003005WL038716 Remmaia Darlong 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344287 REMMAWIA DARLAND TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-012-002/91
() 		3003005000NRG24271020230772425 27/10/2023 Zuidani Darlong 3003005WL038716 Zuidani Darlong 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344308 JAIDAMI DARLONG INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-012-003/105
() 		3003005000NRG24271020230772433 27/10/2023 Nikunja Debnath 3003005WL038717 Nikunja Debnath 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344303 NIKUNJA DEBNATH TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-012-003/119
() 		3003005000NRG24271020230772446 27/10/2023 Rajdeb Sarkar 3003005WL038719 Rajdeb Sarkar 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344286 RAJDEB SARKAR TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-012-003/130
() 		3003005000NRG24271020230772426 27/10/2023 Jyosna Chakma 3003005WL038716 Jyosna Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344305 JYOTSNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-012-003/134
() 		3003005000NRG24271020230772427 27/10/2023 Benukumar Chakma 3003005WL038716 Benukumar Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344282 BENU KR CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-012-003/134
() 		3003005000NRG24271020230772428 27/10/2023 Madan Sona Chakma 3003005WL038716 Madan Sona Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344267 BENU KUMAR CHAKMA AND MADAN SONA CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-012-003/168
() 		3003005000NRG24271020230772429 27/10/2023 Rajumani Chakma 3003005WL038716 Rajumani Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344274 RAJUMANI CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-012-003/217
() 		3003005000NRG24271020230772447 27/10/2023 Mira Rani Sarkar 3003005WL038719 Mira Rani Sarkar 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344313 MIRA RANI SARKAR PUNJAB NATIONAL BANK(508568)
35 PECHARTHAL TR-03-005-013-005/90
() 		3003005000NRG24271020230772471 27/10/2023 Purna Rekha Chakma 3003005WL038722 Purna Rekha Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344300 PURNYA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-015-001/101
() 		3003005000NRG24271020230772463 27/10/2023 Doamohan tripura 3003005WL038721 Doamohan tripura 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344290 DOAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-015-001/101
() 		3003005000NRG24271020230772464 27/10/2023 Promila tripura 3003005WL038721 Promila tripura 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344306 PROMILA TRIPURA INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-015-001/2
() 		3003005000NRG24271020230772454 27/10/2023 Sumali Tripura 3003005WL038720 Sumali Tripura 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344291 SUMALI TRIPURA INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-015-001/234
() 		3003005000NRG24271020230772456 27/10/2023 Neikhumi Darlong 3003005WL038720 Neikhumi Darlong 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344269 NEIKHUMI DARLONG TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-015-001/249
() 		3003005000NRG24271020230772457 27/10/2023 Chandrajoy tripura 3003005WL038720 Chandrajoy tripura 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344289 CHANDRAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-015-001/249
() 		3003005000NRG24271020230772458 27/10/2023 Debarung Tripura 3003005WL038720 Debarung Tripura 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344307 DABARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-015-002/293
() 		3003005000NRG24271020230772465 27/10/2023 Abhijit Chakma 3003005WL038721 Abhijit Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 12/11/2023 7415344272 ABHIJIT CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-015-003/253
() 		3003005000NRG24271020230772473 27/10/2023 Sunati Chakma 3003005WL038722 Sunati Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344271 SUNIKA CHAKMA PUNJAB NATIONAL BANK(508568)
44 PECHARTHAL TR-03-005-015-003/258
() 		3003005000NRG24271020230772430 27/10/2023 Jamal Datta 3003005WL038716 Jamal Datta 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344270 KAMALDATTA SO KRIPESHDATTA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-015-003/42-A
() 		3003005000NRG24271020230772475 27/10/2023 Bimal Chakma 3003005WL038722 Bimal Chakma 00458 UTBI0RRBTGB 3616 3616 Processed 11/11/2023 7415344273 BIMAL CHAKMA INDIAN OVERSEAS BANK(508541)
46 PECHARTHAL TR-03-005-015-004/245-A
() 		3003005000NRG24271020230772451 27/10/2023 TUMPA ACHARJEE 3003005WL038719 TUMPA ACHARJEE 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344292 TUMPA ACHARJEE TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-015-005/236
() 		3003005000NRG24271020230772436 27/10/2023 Gita Das 3003005WL038717 Gita Das 00458 UTBI0RRBTGB 3616 3616 Processed 12/11/2023 7415344268 GITA DAS CHOWDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 129724 129724
48 PECHARTHAL TR-03-005-013-005/90
() 		3003005000NRG24271020230772472 27/10/2023 Kundil Kumar Chakma 3003005WL038722 Kundil Kumar Chakma 00459 ICIC00TSCBL 3616 3616 Processed 12/11/2023 7415344312 KUNDIL CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-015-002/243-A
() 		3003005000NRG24271020230772443 27/10/2023 Jama Chakma 3003005WL038718 Jama Chakma 00459 ICIC00TSCBL 3616 3616 Processed 11/11/2023 7415344299 JAMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-015-004/243
() 		3003005000NRG24271020230772450 27/10/2023 Kiranbala Debnath 3003005WL038719 Kiranbala Debnath 00459 ICIC00TSCBL 3616 3616 Processed 11/11/2023 7415344261 KIRAN BALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-015-005/315-A
() 		3003005000NRG24271020230772437 27/10/2023 Farma Chakma 3003005WL038717 Farma Chakma 00459 ICIC00TSCBL 3616 3616 Processed 12/11/2023 7415344298 FARMA CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-015-005/315-A
() 		3003005000NRG24271020230772438 27/10/2023 Ranjit Chakma 3003005WL038717 Ranjit Chakma 00459 ICIC00TSCBL 3616 3616 Processed 11/11/2023 7415344297 RANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-015-005/316
() 		3003005000NRG24271020230772467 27/10/2023 Sebika Chakma 3003005WL038721 Sebika Chakma 00459 ICIC00TSCBL 1582 1582 Processed 11/11/2023 7415344296 SABIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19662 19662
Total 189162 189162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_271023APB_FTO_161684 Indian Overseas Bank IOBA0002905 PECHARTHAL 32544
2 PECHARTHAL TR3003005_271023APB_FTO_161684 Punjab National Bank PUNB0130420 Machmara 7232
3 PECHARTHAL TR3003005_271023APB_FTO_161684 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3616
4 PECHARTHAL TR3003005_271023APB_FTO_161684 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 126108
5 PECHARTHAL TR3003005_271023APB_FTO_161684 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 19662

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