Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:46:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_93280
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-03-005-002-002/202
() 		3003005000NRG24160820230511635 16/08/2023 Lalit Chandra Chakma 3003005WL022210 Lalit Chandra Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784387 LALIT CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-002/202
() 		3003005000NRG24160820230511636 16/08/2023 Mala Rani Chakma 3003005WL022210 Mala Rani Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784388 MALARANI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-002-002/207
() 		3003005000NRG24160820230511606 16/08/2023 Sujana Chakma 3003005WL022208 Sujana Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784385 SUJANA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-002-002/215
() 		3003005000NRG24160820230511608 16/08/2023 Briguram chakma 3003005WL022208 Briguram chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784386 BRIGURAM CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-002-002/68
() 		3003005000NRG24160820230511642 16/08/2023 Durga Debi Chakma 3003005WL022211 Durga Debi Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784389 DURGADEVI CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-002-003/251
() 		3003005000NRG24160820230511614 16/08/2023 Jayanta chakma 3003005WL022208 Jayanta chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784390 JAYANTA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 20340 20340
7 PECHARTHAL TR-03-005-002-002/206
() 		3003005000NRG24160820230511640 16/08/2023 Rabicharan Chakma 3003005WL022211 Rabicharan Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784394 RABICHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-002-002/208
() 		3003005000NRG24160820230511607 16/08/2023 Lakshmi Pudi Chakma 3003005WL022208 Lakshmi Pudi Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784396 LAXMIPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-002/215
() 		3003005000NRG24160820230511609 16/08/2023 Ghul Mila Chakma 3003005WL022208 Ghul Mila Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784399 GHUL MILA CHAKMA D/O ANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-002-002/216
() 		3003005000NRG24160820230511637 16/08/2023 Dhanimala Chakma 3003005WL022210 Dhanimala Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784392 DHANIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-002-002/218
() 		3003005000NRG24160820230511648 16/08/2023 Kamal Kumar Chakma 3003005WL022212 Kamal Kumar Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784400 KAMAL KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 16950 16950
12 PECHARTHAL TR-03-005-002-001/166
() 		3003005000NRG24160820230511632 16/08/2023 Batya Chakma 3003005WL022210 Batya Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784405 BATYA CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-002-001/70
() 		3003005000NRG24160820230511633 16/08/2023 BARUN KR. CHAKMA 3003005WL022210 BARUN KR. CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784403 BARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-002-002/16-A
() 		3003005000NRG24160820230511634 16/08/2023 Sanjit Chakma 3003005WL022210 Sanjit Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784402 SANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-002-002/3
() 		3003005000NRG24160820230511638 16/08/2023 Jharnadebi Chakma 3003005WL022210 Jharnadebi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784407 JHARANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-002/3
() 		3003005000NRG24160820230511639 16/08/2023 Sukracharjya Chakma 3003005WL022210 Sukracharjya Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784406 SHUKRACHARJA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-002-002/5
() 		3003005000NRG24160820230511610 16/08/2023 LAXMI KR. CHAKMA 3003005WL022208 LAXMI KR. CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784404 LAXMI KR CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-002-002/5
() 		3003005000NRG24160820230511611 16/08/2023 RANJAN CHAKMA 3003005WL022208 RANJAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784408 RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-002/68
() 		3003005000NRG24160820230511641 16/08/2023 Kalabo Chakma 3003005WL022211 Kalabo Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784391 KALABO CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-002-003/161-B
() 		3003005000NRG24160820230511649 16/08/2023 Sima Debi Chakma 3003005WL022212 Sima Debi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784398 SIMADEVI CHAKMAW/O-SANJIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-003/162-A
() 		3003005000NRG24160820230511612 16/08/2023 Indra Kumar Chakma 3003005WL022208 Indra Kumar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784395 INDRA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-002-003/188
() 		3003005000NRG24160820230511644 16/08/2023 Chitra Rekha Chakma 3003005WL022211 Chitra Rekha Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784397 CHITRAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-002-003/188
() 		3003005000NRG24160820230511643 16/08/2023 Mithan Chakma 3003005WL022211 Mithan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784393 MITHAN CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-002-003/45
() 		3003005000NRG24160820230511650 16/08/2023 BIJOY CHAKMA 3003005WL022212 BIJOY CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784401 BIJOY CHAKMA INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-002-004/177
() 		3003005000NRG24160820230511651 16/08/2023 Indrajit Das 3003005WL022212 Indrajit Das 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784409 INDRAJIT DAS TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-002-004/211
() 		3003005000NRG24160820230511652 16/08/2023 Gopendra Debnath 3003005WL022212 Gopendra Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784411 GOPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-002-005/60
() 		3003005000NRG24160820230511654 16/08/2023 Nirmal Sarkar 3003005WL022212 Nirmal Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784410 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 54240 54240
28 PECHARTHAL TR-03-005-002-002/218
() 		3003005000NRG24160820230511647 16/08/2023 Raki chakma 3003005WL022212 Raki chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784384 RAKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-002-004/211
() 		3003005000NRG24160820230511653 16/08/2023 Kalpana Debnath 3003005WL022212 Kalpana Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784382 KALPANA DEBNATH BANDHAN BANK LIMITED(508753)
30 PECHARTHAL TR-03-005-002-004/223
() 		3003005000NRG24160820230511645 16/08/2023 Karnajit Das 3003005WL022211 Karnajit Das 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784381 KARNAJIT DAS S/O SWARAN TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-002-005/74
() 		3003005000NRG24160820230511646 16/08/2023 Gita Debnath 3003005WL022211 Gita Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784383 GITA RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
Total 105090 105090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823APB_FTO_93280 Indian Overseas Bank IOBA0002905 PECHARTHAL 20340
2 PECHARTHAL TR3003005_160823APB_FTO_93280 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 16950
3 PECHARTHAL TR3003005_160823APB_FTO_93280 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 10170
4 PECHARTHAL TR3003005_160823APB_FTO_93280 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 44070
5 PECHARTHAL TR3003005_160823APB_FTO_93280 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 13560

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