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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:01:39 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_110923APB_FTO_119743
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-03-005-001-001/156
() 		3003005000NRG24110920230613906 11/09/2023 Tina Chakma 3003005WL029048 Tina Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143728 TINA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-001/99
() 		3003005000NRG24110920230613912 11/09/2023 Subhasis Chakma 3003005WL029048 Subhasis Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143730 SUBHASISH CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-004/11
() 		3003005000NRG24110920230613917 11/09/2023 Mangala Debi Chakma 3003005WL029048 Mangala Debi Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143744 MANGALA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-004/14
() 		3003005000NRG24110920230613918 11/09/2023 Chitrasen Chakma 3003005WL029048 Chitrasen Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143734 CHITRASEN CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-004/145
() 		3003005000NRG24110920230613920 11/09/2023 Chinta Devi Chakma 3003005WL029048 Chinta Devi Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143738 CHINTA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-004/153
() 		3003005000NRG24110920230613923 11/09/2023 Basanti chakma 3003005WL029048 Basanti chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143739 BASANTI CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-004/156
() 		3003005000NRG24110920230613926 11/09/2023 Nayanbati Reang 3003005WL029048 Nayanbati Reang 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143741 NAYANBATI REANG INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-001-004/52
() 		3003005000NRG24110920230613931 11/09/2023 Mousumi Chakma 3003005WL029048 Mousumi Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143732 MOUSAMI CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-001-004/57
() 		3003005000NRG24110920230613933 11/09/2023 Abha Chakma 3003005WL029048 Abha Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143743 ABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-001-004/57
() 		3003005000NRG24110920230613932 11/09/2023 Muktabala Chakma 3003005WL029048 Muktabala Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143735 MUKTA BALA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-001-004/71
() 		3003005000NRG24110920230613942 11/09/2023 Subhapati Chakma 3003005WL029048 Subhapati Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143736 SABHAPUTI CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-001-004/73
() 		3003005000NRG24110920230613944 11/09/2023 Mala Chakma 3003005WL029048 Mala Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143737 MALA CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-001-004/74
() 		3003005000NRG24110920230613945 11/09/2023 Jyotishkumar Chakma 3003005WL029048 Jyotishkumar Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143731 JATISH KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-001-004/76
() 		3003005000NRG24110920230613947 11/09/2023 Amar Chakma 3003005WL029048 Amar Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143729 AMAR CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-001-004/81
() 		3003005000NRG24110920230613950 11/09/2023 Kutila Chakma 3003005WL029048 Kutila Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143733 KUTILA CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-001-004/88
() 		3003005000NRG24110920230613954 11/09/2023 Padma Debi Chakma 3003005WL029048 Padma Debi Chakma 00177 IOBA0002905 1200 1200 Processed 15/09/2023 5676143742 PADMA DEBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19200 19200
17 PECHARTHAL TR-03-005-001-004/155
() 		3003005000NRG24110920230613925 11/09/2023 Pranesh Dewan 3003005WL029048 Pranesh Dewan 00415 SBIN0061688 1200 1200 Processed 15/09/2023 5676143745 PRANESH DEWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
18 PECHARTHAL TR-03-005-001-004/15
() 		3003005000NRG24110920230613921 11/09/2023 Adhichandra Chakma 3003005WL029048 Adhichandra Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 15/09/2023 5676143753 ADHICHAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-001-004/15
() 		3003005000NRG24110920230613922 11/09/2023 Karunadebi Chakma 3003005WL029048 Karunadebi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 15/09/2023 5676143767 ADHI CHANDRA CHAKMA/KARUNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-001-004/70
() 		3003005000NRG24110920230613940 11/09/2023 Ranjita Chakma 3003005WL029048 Ranjita Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 15/09/2023 5676143761 RANJITA CHAKMA/APRAMODH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
21 PECHARTHAL TR-03-005-001-001/10
() 		3003005000NRG24110920230613903 11/09/2023 Nirod Baran Chakma 3003005WL029048 Nirod Baran Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143766 NIROD BARAN CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-001-001/10
() 		3003005000NRG24110920230613904 11/09/2023 Santana Chakma 3003005WL029048 Santana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143746 SANTANA CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-001-001/156
() 		3003005000NRG24110920230613905 11/09/2023 Sanjit Kumar Chakma 3003005WL029048 Sanjit Kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143770 SANJIT KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-001-001/3
() 		3003005000NRG24110920230613908 11/09/2023 Baijanti Chakma 3003005WL029048 Baijanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143774 BAJANTIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-001-001/70
() 		3003005000NRG24110920230613910 11/09/2023 Arati Chakma 3003005WL029048 Arati Chakma 00458 UTBI0RRBTGB 1200 1200 Rejected 15/09/2023 5676143748 Invalid account type (NRE/PPF/CC/Loan/FD)
26 PECHARTHAL TR-03-005-001-001/70
() 		3003005000NRG24110920230613909 11/09/2023 Jadu Chakma 3003005WL029048 Jadu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143747 JADU CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-001-001/74
() 		3003005000NRG24110920230613911 11/09/2023 ushadebi Chakma 3003005WL029048 ushadebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143768 USHA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-001-001/99
() 		3003005000NRG24110920230613913 11/09/2023 Jaba Chakma 3003005WL029048 Jaba Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143771 JABA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-001-004/100
() 		3003005000NRG24110920230613915 11/09/2023 Bimaladebi Chakma 3003005WL029048 Bimaladebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143755 BIMALA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-001-004/11
() 		3003005000NRG24110920230613916 11/09/2023 Sashimoy Chakma 3003005WL029048 Sashimoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143775 SHASHIMAY CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-001-004/14
() 		3003005000NRG24110920230613919 11/09/2023 Jamunamala Chakma 3003005WL029048 Jamunamala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143756 JAMUNA MALA CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-001-004/22
() 		3003005000NRG24110920230613927 11/09/2023 Dhanpati Chakma 3003005WL029048 Dhanpati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143740 DHANA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-001-004/28
() 		3003005000NRG24110920230613928 11/09/2023 Anath Chakma 3003005WL029048 Anath Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143752 ANATH CHAKMA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-001-004/28
() 		3003005000NRG24110920230613929 11/09/2023 Laxmidebi Chakma 3003005WL029048 Laxmidebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143765 LAXMI DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
35 PECHARTHAL TR-03-005-001-004/52
() 		3003005000NRG24110920230613930 11/09/2023 Mangal Chakma 3003005WL029048 Mangal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143750 MANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-001-004/61
() 		3003005000NRG24110920230613934 11/09/2023 Panchamala Chakma 3003005WL029048 Panchamala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143759 PANCHAMALA CHAKMA/SONAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-001-004/63
() 		3003005000NRG24110920230613936 11/09/2023 Santidebi Chakma 3003005WL029048 Santidebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143764 SHANTI DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-001-004/63
() 		3003005000NRG24110920230613935 11/09/2023 Santiranjan Chakma 3003005WL029048 Santiranjan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143763 SHANTI RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-001-004/66
() 		3003005000NRG24110920230613937 11/09/2023 Subadra Chakma 3003005WL029048 Subadra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143749 SUBADRA CHAKMA INDIAN OVERSEAS BANK(508541)
40 PECHARTHAL TR-03-005-001-004/66
() 		3003005000NRG24110920230613938 11/09/2023 Sujit Chakma 3003005WL029048 Sujit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143772 SUJIT CHAKMA INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-001-004/70
() 		3003005000NRG24110920230613939 11/09/2023 Pramodh Chakma 3003005WL029048 Pramodh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143760 PRAMODH CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-001-004/71
() 		3003005000NRG24110920230613941 11/09/2023 Sugambir Chakma 3003005WL029048 Sugambir Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143758 SUGAMBHIR CHAKMA INDIAN OVERSEAS BANK(508541)
43 PECHARTHAL TR-03-005-001-004/73
() 		3003005000NRG24110920230613943 11/09/2023 Suresh Chakma 3003005WL029048 Suresh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143751 SURSH CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-001-004/74
() 		3003005000NRG24110920230613946 11/09/2023 Swapnamukhi Chakma 3003005WL029048 Swapnamukhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143757 SWAPNAMUKHI CHAKMA INDIAN OVERSEAS BANK(508541)
45 PECHARTHAL TR-03-005-001-004/76
() 		3003005000NRG24110920230613948 11/09/2023 Rina Chakma 3003005WL029048 Rina Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143754 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-001-004/80
() 		3003005000NRG24110920230613949 11/09/2023 Chitrakumar Chakma 3003005WL029048 Chitrakumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143762 CHITRAKUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-001-004/83-A
() 		3003005000NRG24110920230613952 11/09/2023 Indudebi Chakma 3003005WL029048 Indudebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143769 INDUDEBI CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-001-004/83-A
() 		3003005000NRG24110920230613951 11/09/2023 Laxmi Chandra Chakma 3003005WL029048 Laxmi Chandra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143773 LAXMI CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-001-004/88
() 		3003005000NRG24110920230613953 11/09/2023 Indramani Chakma 3003005WL029048 Indramani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/09/2023 5676143776 INDRAMANI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 34800 34800
50 PECHARTHAL TR-03-005-001-001/158
() 		3003005000NRG24110920230613907 11/09/2023 Basana Chakma 3003005WL029048 Basana Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/09/2023 5676143727 BASANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-001-002/171
() 		3003005000NRG24110920230613914 11/09/2023 Buddha Jyoti Bikkhu 3003005WL029048 Buddha Jyoti Bikkhu 00459 ICIC00TSCBL 1200 1200 Processed 15/09/2023 5676143726 BUDDHA JYOTI BIKKHU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-001-004/155
() 		3003005000NRG24110920230613924 11/09/2023 Chitra Chakma 3003005WL029048 Chitra Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/09/2023 5676143725 CHITRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3600 3600
Total 62400 62400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_110923APB_FTO_119743 Indian Overseas Bank IOBA0002905 PECHARTHAL 19200
2 PECHARTHAL TR3003005_110923APB_FTO_119743 State Bank of India SBIN0061688 ManuGHAT 1200
3 PECHARTHAL TR3003005_110923APB_FTO_119743 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3600
4 PECHARTHAL TR3003005_110923APB_FTO_119743 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 32400
5 PECHARTHAL TR3003005_110923APB_FTO_119743 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2400
6 PECHARTHAL TR3003005_110923APB_FTO_119743 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3600

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