Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:50:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280823APB_FTO_106117
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-03-005-001-004/145
() 		3003005000NRG24280820230556896 28/08/2023 Chinta Devi Chakma 3003005WL025224 Chinta Devi Chakma 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5079016613 CHINTA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-004/153
() 		3003005000NRG24280820230556897 28/08/2023 Basanti chakma 3003005WL025224 Basanti chakma 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5079016614 BASANTI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-004/52
() 		3003005000NRG24280820230556899 28/08/2023 Mousumi Chakma 3003005WL025224 Mousumi Chakma 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5079016611 MOUSAMI CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-004/71
() 		3003005000NRG24280820230556901 28/08/2023 Subhapati Chakma 3003005WL025224 Subhapati Chakma 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5079016612 SABHAPUTI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-004/81
() 		3003005000NRG24280820230556903 28/08/2023 Kutila Chakma 3003005WL025224 Kutila Chakma 00177 IOBA0002905 1200 1200 Processed 02/09/2023 5079016610 KUTILA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
6 PECHARTHAL TR-03-005-001-001/10
() 		3003005000NRG24280820230556885 28/08/2023 Nirod Baran Chakma 3003005WL025224 Nirod Baran Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016615 NIROD BARAN CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-001/10
() 		3003005000NRG24280820230556886 28/08/2023 Santana Chakma 3003005WL025224 Santana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016622 SANTANA CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-001-001/115
() 		3003005000NRG24280820230556887 28/08/2023 Hala Chakma 3003005WL025224 Hala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016621 HALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-001-001/125
() 		3003005000NRG24280820230556888 28/08/2023 Animay Chakma 3003005WL025224 Animay Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016623 ANIMYA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-001-001/125
() 		3003005000NRG24280820230556889 28/08/2023 Arati Chakma 3003005WL025224 Arati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016624 ARATI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-001-001/129
() 		3003005000NRG24280820230556890 28/08/2023 Sushila Chakma 3003005WL025224 Sushila Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016625 SUSHILA CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-001-001/16
() 		3003005000NRG24280820230556892 28/08/2023 Bhagyadhan Chakma 3003005WL025224 Bhagyadhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016618 BHAGYA DHAN CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-001-001/78
() 		3003005000NRG24280820230556894 28/08/2023 Jamuna chakma 3003005WL025224 Jamuna chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016616 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-001-004/52
() 		3003005000NRG24280820230556898 28/08/2023 Mangal Chakma 3003005WL025224 Mangal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016619 MANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-001-004/71
() 		3003005000NRG24280820230556900 28/08/2023 Sugambir Chakma 3003005WL025224 Sugambir Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016617 SUGAMBHIR CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-001-004/81
() 		3003005000NRG24280820230556902 28/08/2023 Sachindra Chakma 3003005WL025224 Sachindra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/09/2023 5079016620 ANDHAR CHARRA YOUTH SOCIETY INDIAN OVERSEAS BANK(508541)
SubTotal 13200 13200
17 PECHARTHAL TR-03-005-001-001/158
() 		3003005000NRG24280820230556891 28/08/2023 Basana Chakma 3003005WL025224 Basana Chakma 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079016609 BASANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-001-002/171
() 		3003005000NRG24280820230556895 28/08/2023 Buddha Jyoti Bikkhu 3003005WL025224 Buddha Jyoti Bikkhu 00459 ICIC00TSCBL 1200 1200 Processed 02/09/2023 5079016608 BUDDHA JYOTI BIKKHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2400 2400
Total 21600 21600

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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_106117 Indian Overseas Bank IOBA0002905 PECHARTHAL 6000
2 PECHARTHAL TR3003005_280823APB_FTO_106117 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 13200
3 PECHARTHAL TR3003005_280823APB_FTO_106117 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2400

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