Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:33:08 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_281123APB_FTO_170114
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-03-005-002-001/204
() 		3003005000NRG24271120230798426 28/11/2023 Santajit Chakma 3003005WL041388 Santajit Chakma 00177 IOBA0002905 1104 1104 Processed 17/01/2024 9607300825 SANTAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1104 1104
2 PECHARTHAL TR-03-005-002-001/148
() 		3003005000NRG24271120230798420 28/11/2023 Mangla Devi Chakma 3003005WL041388 Mangla Devi Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 17/01/2024 9607300806 MANGALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-002-001/157
() 		3003005000NRG24271120230798421 28/11/2023 Raj Kumar chakma 3003005WL041388 Raj Kumar chakma 00458 PUNB0RRBTGB 1104 1104 Processed 17/01/2024 9607300820 RAJ KUMAR CHAKMA S/O RAMANI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-002-001/19
() 		3003005000NRG24271120230798425 28/11/2023 Bhagya Rani chakma 3003005WL041388 Bhagya Rani chakma 00458 PUNB0RRBTGB 1104 1104 Processed 17/01/2024 9607300798 BHAGYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-002-001/38
() 		3003005000NRG24271120230798429 28/11/2023 JOY KR. CHAKMA 3003005WL041388 JOY KR. CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 17/01/2024 9607300804 JAYKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-001/79
() 		3003005000NRG24271120230798431 28/11/2023 Pranati Chakma 3003005WL041388 Pranati Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 17/01/2024 9607300802 PRANATI CHAKMA BANDHAN BANK LIMITED(508753)
7 PECHARTHAL TR-03-005-002-001/95
() 		3003005000NRG24271120230798435 28/11/2023 NAMANITA CHAKMA 3003005WL041388 NAMANITA CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 17/01/2024 9607300800 NAMANITA CHAKMA/NIRAD BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-002-002/2
() 		3003005000NRG24271120230798437 28/11/2023 Jadilal Chakma 3003005WL041388 Jadilal Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 17/01/2024 9607300826 JADILAL CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-002-002/9
() 		3003005000NRG24271120230798438 28/11/2023 Jarabi Chakma 3003005WL041388 Jarabi Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 17/01/2024 9607300799 JARABI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8832 8832
10 PECHARTHAL TR-03-005-002-001/105
() 		3003005000NRG24271120230798413 28/11/2023 GAKUL CH. CHAKMA 3003005WL041388 GAKUL CH. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300808 GAKUL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-002-001/118
() 		3003005000NRG24271120230798414 28/11/2023 JOYMOHAN CHAKMA 3003005WL041388 JOYMOHAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300813 JOYMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-002-001/118
() 		3003005000NRG24271120230798415 28/11/2023 LAXMIPATI CHAKMA 3003005WL041388 LAXMIPATI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300819 NAKSHIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-002-001/137
() 		3003005000NRG24271120230798417 28/11/2023 Manebi Chakma 3003005WL041388 Manebi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300805 MANEBI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-002-001/137
() 		3003005000NRG24271120230798416 28/11/2023 MANGALDHAN CHAKMA 3003005WL041388 MANGALDHAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300812 MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-002-001/14
() 		3003005000NRG24271120230798419 28/11/2023 CHANDAN CHAKMA 3003005WL041388 CHANDAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300818 CHANDAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-002-001/14
() 		3003005000NRG24271120230798418 28/11/2023 PRANPUTI CHAKMA 3003005WL041388 PRANPUTI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300811 PRANAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-002-001/159
() 		3003005000NRG24271120230798422 28/11/2023 Langilata Chakma 3003005WL041388 Langilata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300817 LANGILATA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-002-001/160
() 		3003005000NRG24271120230798423 28/11/2023 Chandralal Chakma 3003005WL041388 Chandralal Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300809 CHANDRALAL CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-002-001/160
() 		3003005000NRG24271120230798424 28/11/2023 Manchala Chakma 3003005WL041388 Manchala Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300823 MANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-002-001/204
() 		3003005000NRG24271120230798427 28/11/2023 Fraumiya Mog 3003005WL041388 Fraumiya Mog 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300801 FRAUMIYA MOG TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-001/79
() 		3003005000NRG24271120230798430 28/11/2023 BIBHUTI CHAKMA 3003005WL041388 BIBHUTI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300814 BIBHUTI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-002-001/9
() 		3003005000NRG24271120230798432 28/11/2023 ARUN KR. CHAKMA 3003005WL041388 ARUN KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300815 ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-002-001/92
() 		3003005000NRG24271120230798434 28/11/2023 MALLIKA CHAKMA 3003005WL041388 MALLIKA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300810 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-002-002/2
() 		3003005000NRG24271120230798436 28/11/2023 JUDHISTIR CHAKMA 3003005WL041388 JUDHISTIR CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300816 JUDHISTIR CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-002-003/148
() 		3003005000NRG24271120230798439 28/11/2023 MARATYUA CHAKMA 3003005WL041388 MARATYUA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300807 MARTUYA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-002-003/174
() 		3003005000NRG24271120230798440 28/11/2023 Mamata Chakma 3003005WL041388 Mamata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300822 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24271120230798441 28/11/2023 Nibedan Chakma 3003005WL041388 Nibedan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300821 NEBEDAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-002-003/78-A
() 		3003005000NRG24271120230798442 28/11/2023 Sanjita Chakma 3003005WL041388 Sanjita Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 17/01/2024 9607300803 Sanjita Chakma INDUSIND BANK(607189)
SubTotal 20976 20976
29 PECHARTHAL TR-03-005-002-001/9
() 		3003005000NRG24271120230798433 28/11/2023 Bulti Chakma 3003005WL041388 Bulti Chakma 00459 ICIC00TSCBL 1104 1104 Processed 17/01/2024 9607300824 BULTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
Total 32016 32016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_281123APB_FTO_170114 Indian Overseas Bank IOBA0002905 PECHARTHAL 1104
2 PECHARTHAL TR3003005_281123APB_FTO_170114 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 8832
3 PECHARTHAL TR3003005_281123APB_FTO_170114 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 20976
4 PECHARTHAL TR3003005_281123APB_FTO_170114 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1104

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