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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:55:12 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220923APB_FTO_131682
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-03-005-006-001/64
() 		3003005000NRG24210920230667074 22/09/2023 Indra kumar Chakma 3003005WL032572 Indra kumar Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 28/09/2023 5929907137 INDRA KUMAR CHAKMA S/O SANTHI MOHAN TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
2 PECHARTHAL TR-03-005-006-001/139
() 		3003005000NRG24210920230667059 22/09/2023 Jaladini chakma 3003005WL032571 Jaladini chakma 00458 UTBI0RRBTGB 3390 3390 Processed 28/09/2023 5929907138 JALADINI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
3 PECHARTHAL TR-03-005-006-001/139
() 		3003005000NRG24210920230667058 22/09/2023 Sukracharjya chakma 3003005WL032571 Sukracharjya chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907136 SUKRA CHARYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-006-001/14
() 		3003005000NRG24210920230667060 22/09/2023 Arunadebi Chakma 3003005WL032571 Arunadebi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907109 ARUNDEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-001/16
() 		3003005000NRG24210920230667070 22/09/2023 Kalachuki Chakma 3003005WL032572 Kalachuki Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907135 KALACHUKI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-001/19
() 		3003005000NRG24210920230667071 22/09/2023 Kanchan Chakma 3003005WL032572 Kanchan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907110 KANCHAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-001/19
() 		3003005000NRG24210920230667072 22/09/2023 Millo Chakma 3003005WL032572 Millo Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907134 MILLO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-001/25
() 		3003005000NRG24210920230667061 22/09/2023 Dhananjoy Chakma 3003005WL032571 Dhananjoy Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907111 DHANANJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-001/25
() 		3003005000NRG24210920230667062 22/09/2023 Gurimila Chakma 3003005WL032571 Gurimila Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907127 GURIMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-001/27
() 		3003005000NRG24210920230667063 22/09/2023 Sukrajoy Chakma 3003005WL032571 Sukrajoy Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907112 SUKRAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-001/52
() 		3003005000NRG24210920230667046 22/09/2023 Dukhharaj Chakma 3003005WL032570 Dukhharaj Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907113 DUKHA RAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-001/52
() 		3003005000NRG24210920230667047 22/09/2023 Gul Bahar Chakma 3003005WL032570 Gul Bahar Chakma 00459 ICIC00TSCBL 678 678 Processed 28/09/2023 5929907128 GULBAHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-001/64
() 		3003005000NRG24210920230667073 22/09/2023 Minati Chakma 3003005WL032572 Minati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907114 MINATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-001/65
() 		3003005000NRG24210920230667078 22/09/2023 Kunjalata Chakma 3003005WL032573 Kunjalata Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907115 KUNJALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-001/67
() 		3003005000NRG24210920230667076 22/09/2023 Milebu chakma 3003005WL032572 Milebu chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907129 MILEBU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-001/67
() 		3003005000NRG24210920230667075 22/09/2023 Mintu Chakma 3003005WL032572 Mintu Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907123 MINTU CHAKMA--KCC 296 TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-006-002/5
() 		3003005000NRG24210920230667064 22/09/2023 Birendra Chakma 3003005WL032571 Birendra Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907116 BIRENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-002/71
() 		3003005000NRG24210920230667048 22/09/2023 Kabita Sarkar 3003005WL032570 Kabita Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907118 KABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-002/8
() 		3003005000NRG24210920230667066 22/09/2023 Kabita Chakma 3003005WL032571 Kabita Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907126 KABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-006-002/8
() 		3003005000NRG24210920230667065 22/09/2023 Sukamal Chakma 3003005WL032571 Sukamal Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907117 SUKAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-002/89
() 		3003005000NRG24210920230667049 22/09/2023 Abangdulal Sarkar 3003005WL032570 Abangdulal Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907125 ABANG DULAL SARKAR TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-006-002/89
() 		3003005000NRG24210920230667050 22/09/2023 Jhulanrani Sarkar 3003005WL032570 Jhulanrani Sarkar 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907133 JHULAN RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-003/18
() 		3003005000NRG24210920230667079 22/09/2023 Debaprasad Chakma 3003005WL032573 Debaprasad Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907119 DEBA PRASAD CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-006-003/53
() 		3003005000NRG24210920230667051 22/09/2023 Birbahu Chakma 3003005WL032570 Birbahu Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907120 BIROBAHU CHAKMA--KCC 259 TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-006-003/53
() 		3003005000NRG24210920230667052 22/09/2023 Manti Chakma 3003005WL032570 Manti Chakma 00459 ICIC00TSCBL 2938 2938 Processed 28/09/2023 5929907131 MANTI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-006-003/58
() 		3003005000NRG24210920230667053 22/09/2023 Mangalmukhi chakma 3003005WL032570 Mangalmukhi chakma 00459 ICIC00TSCBL 3180 3180 Processed 28/09/2023 5929907130 MANGAL MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-006-004/7
() 		3003005000NRG24210920230667055 22/09/2023 Kajal Roy 3003005WL032570 Kajal Roy 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907121 KAJAL RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-006-004/74
() 		3003005000NRG24210920230667067 22/09/2023 Ayan Chakma 3003005WL032571 Ayan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907122 AYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-006-004/74
() 		3003005000NRG24210920230667068 22/09/2023 Ratan Mala Chakma 3003005WL032571 Ratan Mala Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907132 RATAN MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-006-004/75
() 		3003005000NRG24210920230667077 22/09/2023 Digendra Chakma 3003005WL032572 Digendra Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907124 DWIGENDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-011-004/45
() 		3003005000NRG24210920230667080 22/09/2023 Namita Chakma 3003005WL032573 Namita Chakma 00459 ICIC00TSCBL 3390 3390 Processed 28/09/2023 5929907108 NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 94936 94936
Total 101716 101716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220923APB_FTO_131682 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 3390
2 PECHARTHAL TR3003005_220923APB_FTO_131682 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3390
3 PECHARTHAL TR3003005_220923APB_FTO_131682 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 94936

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