Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:36:42 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220523APB_FTO_17651
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-03-005-007-004/131
() 		3003005000NRG24220520230099110 22/05/2023 Goutam Chakma 3003005WL005816 Goutam Chakma 00177 IOBA0002905 1206 1206 Processed 25/05/2023 1856403526 GOUTAM CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-004/162
() 		3003005000NRG24220520230099114 22/05/2023 Dharmen joy Reang 3003005WL005816 Dharmen joy Reang 00177 IOBA0002905 1206 1206 Processed 25/05/2023 1856403525 DHARMANJAY REANG TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-007-004/30
() 		3003005000NRG24220520230099126 22/05/2023 Purnima Debi Chakma 3003005WL005816 Purnima Debi Chakma 00177 IOBA0002905 1206 1206 Processed 25/05/2023 1856403527 PURNIMA DEBI CHAKMA INDUSIND BANK(607189)
4 PECHARTHAL TR-03-005-007-004/30
() 		3003005000NRG24220520230099125 22/05/2023 Ratna Kusum Chakma 3003005WL005816 Ratna Kusum Chakma 00177 IOBA0002905 1206 1206 Processed 25/05/2023 1856403523 RATNA KUSUM CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-007-004/34
() 		3003005000NRG24220520230099127 22/05/2023 Deshahum Reang 3003005WL005816 Deshahum Reang 00177 IOBA0002905 1206 1206 Processed 25/05/2023 1856403524 DESHAHUM REANG INDIAN OVERSEAS BANK(508541)
SubTotal 6030 6030
6 PECHARTHAL TR-03-005-007-004/25
() 		3003005000NRG24220520230099123 22/05/2023 Sumangal Chakma 3003005WL005816 Sumangal Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/05/2023 1856403540 SUMANGAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-004/91
() 		3003005000NRG24220520230099137 22/05/2023 Rahibati Reang 3003005WL005816 Rahibati Reang 00458 PUNB0RRBTGB 1206 1206 Processed 25/05/2023 1856403529 PURNIRAM REANG/RAHIMBATI REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-005/21
() 		3003005000NRG24220520230099143 22/05/2023 Sadhana Chakma 3003005WL005816 Sadhana Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/05/2023 1856403544 SADHANA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-017-005/343
() 		3003005000NRG24220520230099147 22/05/2023 Bhita Chakma 3003005WL005816 Bhita Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/05/2023 1856403528 BITA CHAKMA INDUSIND BANK(607189)
10 PECHARTHAL TR-03-005-017-005/343
() 		3003005000NRG24220520230099146 22/05/2023 Niramoy Chakma 3003005WL005816 Niramoy Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/05/2023 1856403565 NIRAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6030 6030
11 PECHARTHAL TR-03-005-007-004/108
() 		3003005000NRG24220520230099101 22/05/2023 Pakaray Reang 3003005WL005816 Pakaray Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403557 PAKHAROY REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-004/108
() 		3003005000NRG24220520230099102 22/05/2023 Sunita Reang 3003005WL005816 Sunita Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403567 SUNITA REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-004/115
() 		3003005000NRG24220520230099103 22/05/2023 Bisan Bati Reang 3003005WL005816 Bisan Bati Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403553 BISHANBATI REANG TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-004/115
() 		3003005000NRG24220520230099104 22/05/2023 Rahim Bati Reang 3003005WL005816 Rahim Bati Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403534 RAHIMBATI REANG TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-004/121
() 		3003005000NRG24220520230099106 22/05/2023 Bimal Reang 3003005WL005816 Bimal Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403541 BIMAL REANG TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-004/121
() 		3003005000NRG24220520230099105 22/05/2023 Malati Reang 3003005WL005816 Malati Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403531 MALATI REANG TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-004/124
() 		3003005000NRG24220520230099108 22/05/2023 Fularani Chakma 3003005WL005816 Fularani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403536 RAHUL CHAKMA/FULARANI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-004/124
() 		3003005000NRG24220520230099107 22/05/2023 Rahul Chakma 3003005WL005816 Rahul Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403546 RAHUL CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-004/131
() 		3003005000NRG24220520230099109 22/05/2023 Sumana Debi Chakma 3003005WL005816 Sumana Debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403554 SUMANA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-004/136
() 		3003005000NRG24220520230099111 22/05/2023 Purnajoy Reang 3003005WL005816 Purnajoy Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403556 PURNAJOY REANG TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-004/136
() 		3003005000NRG24220520230099112 22/05/2023 Shima Rung Reang 3003005WL005816 Shima Rung Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403545 SHIMA RUNG REANG BANDHAN BANK LIMITED(508753)
22 PECHARTHAL TR-03-005-007-004/162
() 		3003005000NRG24220520230099113 22/05/2023 Jayanti Reang 3003005WL005816 Jayanti Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403563 JAYANTI REANG TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-004/166
() 		3003005000NRG24220520230099115 22/05/2023 Brajendra Reang 3003005WL005816 Brajendra Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403560 BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-004/21
() 		3003005000NRG24220520230099117 22/05/2023 Karmenjoy Reang 3003005WL005816 Karmenjoy Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403558 KARMEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-007-004/21
() 		3003005000NRG24220520230099118 22/05/2023 Modan Rung Reang 3003005WL005816 Modan Rung Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403537 KARMENJOY REANG/MADANTI REANG TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-004/24
() 		3003005000NRG24220520230099120 22/05/2023 Manasa Devi Chakma 3003005WL005816 Manasa Devi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403542 MANASA DEVI CHAKMA INDUSIND BANK(607189)
27 PECHARTHAL TR-03-005-007-004/24
() 		3003005000NRG24220520230099119 22/05/2023 Uttam Kumar chakma 3003005WL005816 Uttam Kumar chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403552 UTTAM KR CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-004/25
() 		3003005000NRG24220520230099121 22/05/2023 Manik Chakma 3003005WL005816 Manik Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403551 MANIK CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-004/25
() 		3003005000NRG24220520230099122 22/05/2023 Surendari Chakma 3003005WL005816 Surendari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403532 MANIK CHAKMA/SURENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-004/30
() 		3003005000NRG24220520230099124 22/05/2023 Sabita Chakma 3003005WL005816 Sabita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403564 SABITA CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-007-004/34
() 		3003005000NRG24220520230099128 22/05/2023 Chitra Debi Reang 3003005WL005816 Chitra Debi Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403566 CHITRA DEBI REANG BANDHAN BANK LIMITED(508753)
32 PECHARTHAL TR-03-005-007-004/46
() 		3003005000NRG24220520230099131 22/05/2023 Dhana Pudi Chakma 3003005WL005816 Dhana Pudi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403543 DHANAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-004/46
() 		3003005000NRG24220520230099129 22/05/2023 Miliki Chakma 3003005WL005816 Miliki Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403548 MILIKKI CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-004/46
() 		3003005000NRG24220520230099130 22/05/2023 Ranjit Chakma 3003005WL005816 Ranjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403539 RANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
35 PECHARTHAL TR-03-005-007-004/83
() 		3003005000NRG24220520230099132 22/05/2023 Pramesh Reang 3003005WL005816 Pramesh Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403533 PRAMESH REANG INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-007-004/83
() 		3003005000NRG24220520230099133 22/05/2023 Shyamali Reang 3003005WL005816 Shyamali Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403555 SHYAMALI REANG TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-004/90
() 		3003005000NRG24220520230099134 22/05/2023 Larmayati Riyang 3003005WL005816 Larmayati Riyang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403535 LARMAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-007-004/91
() 		3003005000NRG24220520230099136 22/05/2023 Purniram Reang 3003005WL005816 Purniram Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403559 PURNI RAM REANG TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-004/99
() 		3003005000NRG24220520230099139 22/05/2023 Manjuri Reang 3003005WL005816 Manjuri Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403530 MANJURI REANG INDUSIND BANK(607189)
40 PECHARTHAL TR-03-005-007-004/99
() 		3003005000NRG24220520230099138 22/05/2023 Ramesh Reang 3003005WL005816 Ramesh Reang 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403547 RAMESH REANG TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-007-005/14
() 		3003005000NRG24220520230099140 22/05/2023 Basanti Chakma 3003005WL005816 Basanti Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 25/05/2023 1856403561 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-005/14
() 		3003005000NRG24220520230099141 22/05/2023 Milikki Chakma 3003005WL005816 Milikki Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403562 MR MILIKKI CHAKMA STATE BANK OF INDIA(508548)
43 PECHARTHAL TR-03-005-007-005/21
() 		3003005000NRG24220520230099142 22/05/2023 Sovhapudi Chakma 3003005WL005816 Sovhapudi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403550 SOVAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-007-005/45
() 		3003005000NRG24220520230099145 22/05/2023 Bipula Chakma 3003005WL005816 Bipula Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403538 BIPULA CHAKMA W/O-LAXMI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-007-005/45
() 		3003005000NRG24220520230099144 22/05/2023 Lakxmi kr. Chakma 3003005WL005816 Lakxmi kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/05/2023 1856403549 LAXMI KR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 42009 42009
46 PECHARTHAL TR-03-005-007-004/166
() 		3003005000NRG24220520230099116 22/05/2023 Thambarung Reang 3003005WL005816 Thambarung Reang 00459 ICIC00TSCBL 1206 1206 Processed 25/05/2023 1856403522 THAMBA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
Total 55275 55275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220523APB_FTO_17651 Indian Overseas Bank IOBA0002905 PECHARTHAL 6030
2 PECHARTHAL TR3003005_220523APB_FTO_17651 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6030
3 PECHARTHAL TR3003005_220523APB_FTO_17651 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 42009
4 PECHARTHAL TR3003005_220523APB_FTO_17651 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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