Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:57:59 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_181223APB_FTO_180006
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-03-005-007-001/112
() 		3003005000NRG24181220230837174 18/12/2023 Manisha Chakma 3003005WL044871 Manisha Chakma 00177 IOBA0002905 1206 1206 Processed 16/03/2024 1898585003 MANISHA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-007-003/305
() 		3003005000NRG24181220230837215 18/12/2023 Rupash Chakma 3003005WL044871 Rupash Chakma 00177 IOBA0002905 1206 1206 Processed 16/03/2024 1898585004 RUPASH CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-007-004/163
() 		3003005000NRG24181220230837216 18/12/2023 Gundharung Reang 3003005WL044871 Gundharung Reang 00177 IOBA0002905 1206 1206 Processed 16/03/2024 1898584964 GANDHARUNG REANG BANDHAN BANK LIMITED(508753)
SubTotal 3618 3618
4 PECHARTHAL TR-03-005-007-002/51
() 		3003005000NRG24181220230837197 18/12/2023 Pradip Chakma 3003005WL044871 Pradip Chakma 00415 SBIN0017662 1206 1206 Processed 16/03/2024 1898585005 MR PRADIP CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
5 PECHARTHAL TR-03-005-007-001/30
() 		3003005000NRG24181220230837176 18/12/2023 Nabajyoti Chakma 3003005WL044871 Nabajyoti Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898584979 NABAJYOTI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-001/301
() 		3003005000NRG24181220230837177 18/12/2023 Arun Chakma 3003005WL044871 Arun Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898584977 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-002/3
() 		3003005000NRG24181220230837190 18/12/2023 Sujit Chakma 3003005WL044871 Sujit Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898585001 SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-002/312
() 		3003005000NRG24181220230837191 18/12/2023 Ruma Chakma 3003005WL044871 Ruma Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898584978 RUMA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-002/312
() 		3003005000NRG24181220230837192 18/12/2023 Sanjib Chakma 3003005WL044871 Sanjib Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898585002 SANJIB CHAKMA S/O MAHAJAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-002/87
() 		3003005000NRG24181220230837205 18/12/2023 Devit Chakma 3003005WL044871 Devit Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898584975 DEVIT CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-002/89
() 		3003005000NRG24181220230837206 18/12/2023 Chandra Lal Barman 3003005WL044871 Chandra Lal Barman 00458 PUNB0RRBTGB 1206 1206 Processed 16/03/2024 1898584999 CHANDRA LAL BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 8442 8442
12 PECHARTHAL TR-03-005-007-001/30
() 		3003005000NRG24181220230837175 18/12/2023 Basana debi Chakma 3003005WL044871 Basana debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584980 BASANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-001/90
() 		3003005000NRG24181220230837179 18/12/2023 Sanchita Chakma 3003005WL044871 Sanchita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898585000 SANCHITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-007-001/90
() 		3003005000NRG24181220230837178 18/12/2023 Swapan kr. Chakma 3003005WL044871 Swapan kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584981 SWAPAN KR CHAKMA/SANCHITA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-002/106
() 		3003005000NRG24181220230837180 18/12/2023 Bidya rani Chakma 3003005WL044871 Bidya rani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584982 BIDHYA R CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-007-002/107
() 		3003005000NRG24181220230837181 18/12/2023 Rup vanu Chakma 3003005WL044871 Rup vanu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584991 RUPBHANU CHAKMA/SUBRA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-002/11
() 		3003005000NRG24181220230837182 18/12/2023 Tara puti Chakma 3003005WL044871 Tara puti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584993 TARAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-002/125
() 		3003005000NRG24181220230837183 18/12/2023 Kamala Chakma 3003005WL044871 Kamala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584971 KAMALA CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-007-002/129
() 		3003005000NRG24181220230837184 18/12/2023 Ramen Nath 3003005WL044871 Ramen Nath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584976 RAMEN NATH TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-002/19
() 		3003005000NRG24181220230837186 18/12/2023 Bhubandari Chakma 3003005WL044871 Bhubandari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584995 BHUBANDARI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-002/19
() 		3003005000NRG24181220230837187 18/12/2023 Sanjita Chakma 3003005WL044871 Sanjita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584973 SANJITA CHAKMA PUNJAB NATIONAL BANK(508568)
22 PECHARTHAL TR-03-005-007-002/26
() 		3003005000NRG24181220230837188 18/12/2023 Chandra bahu Chakma 3003005WL044871 Chandra bahu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584998 CHANDRABAHU CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-002/3
() 		3003005000NRG24181220230837189 18/12/2023 Amritlal Chakma 3003005WL044871 Amritlal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584987 AMRITLAL CHAKMA/MALINA CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-002/37
() 		3003005000NRG24181220230837193 18/12/2023 Bijoy lakxmi Chakma 3003005WL044871 Bijoy lakxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584996 BIJAYLAKSHKMI CHAKMA INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-007-002/40
() 		3003005000NRG24181220230837195 18/12/2023 Pranati Chakma 3003005WL044871 Pranati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584968 SURJYASEN CHAKMA/PRANATI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-002/40
() 		3003005000NRG24181220230837194 18/12/2023 Surjyasen Chakma 3003005WL044871 Surjyasen Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584989 SURJYASEN CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-002/51
() 		3003005000NRG24181220230837196 18/12/2023 Suparna Chakma 3003005WL044871 Suparna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584988 SUPARNA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-002/62
() 		3003005000NRG24181220230837198 18/12/2023 Dayamukhi Chakma 3003005WL044871 Dayamukhi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584986 DAYAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-002/63
() 		3003005000NRG24181220230837199 18/12/2023 Suchandra Chakma 3003005WL044871 Suchandra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584985 SUCHANDRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 PECHARTHAL TR-03-005-007-002/63
() 		3003005000NRG24181220230837200 18/12/2023 Tara vanu Chakma 3003005WL044871 Tara vanu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584967 TARA BHANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-007-002/64
() 		3003005000NRG24181220230837201 18/12/2023 Sarala debi Chakma 3003005WL044871 Sarala debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584983 SARALA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-002/72
() 		3003005000NRG24181220230837202 18/12/2023 Padmadebi Chakma 3003005WL044871 Padmadebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584969 PADMA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-002/79
() 		3003005000NRG24181220230837203 18/12/2023 Bipula Chakma 3003005WL044871 Bipula Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584990 BIPULA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-002/87
() 		3003005000NRG24181220230837204 18/12/2023 Sishuranjan Chakma 3003005WL044871 Sishuranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584992 SHISHIR RN CHAKMA S/O BRISHAKETU TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-002/91
() 		3003005000NRG24181220230837208 18/12/2023 Debika Chakma 3003005WL044871 Debika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584972 DEBIKA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-002/91
() 		3003005000NRG24181220230837207 18/12/2023 Samiran Chakma 3003005WL044871 Samiran Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584966 SAMIRAN CHAKMA INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-007-002/97
() 		3003005000NRG24181220230837209 18/12/2023 Dhanmani Chakma 3003005WL044871 Dhanmani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584984 DHANAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-002/97
() 		3003005000NRG24181220230837210 18/12/2023 Kanchana Chakma 3003005WL044871 Kanchana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584970 KANCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-003/1
() 		3003005000NRG24181220230837211 18/12/2023 Basanti Chakma 3003005WL044871 Basanti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584994 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-007-003/244
() 		3003005000NRG24181220230837213 18/12/2023 Anju Rani Nath 3003005WL044871 Anju Rani Nath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584965 ANJU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-007-003/244
() 		3003005000NRG24181220230837214 18/12/2023 Arpita Rani Nath 3003005WL044871 Arpita Rani Nath 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584974 ARPITA RANI NATH TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-004/163
() 		3003005000NRG24181220230837217 18/12/2023 Ishan Chakma. 3003005WL044871 Ishan Chakma. 00458 UTBI0RRBTGB 1206 1206 Processed 16/03/2024 1898584997 ISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 37386 37386
43 PECHARTHAL TR-03-005-007-002/16
() 		3003005000NRG24181220230837185 18/12/2023 Sanjita Chakma 3003005WL044871 Sanjita Chakma 00459 ICIC00TSCBL 1206 1206 Processed 16/03/2024 1898584961 SANJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-007-003/242
() 		3003005000NRG24181220230837212 18/12/2023 Prabir Kumar Das 3003005WL044871 Prabir Kumar Das 00459 ICIC00TSCBL 1206 1206 Processed 16/03/2024 1898584963 PRABIR KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-007-005/255
() 		3003005000NRG24181220230837218 18/12/2023 Laxmi Chakma 3003005WL044871 Laxmi Chakma 00459 ICIC00TSCBL 1206 1206 Processed 16/03/2024 1898584962 LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3618 3618
Total 54270 54270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_181223APB_FTO_180006 Indian Overseas Bank IOBA0002905 PECHARTHAL 3618
2 PECHARTHAL TR3003005_181223APB_FTO_180006 State Bank of India SBIN0017662 PANISAGAR 1206
3 PECHARTHAL TR3003005_181223APB_FTO_180006 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 8442
4 PECHARTHAL TR3003005_181223APB_FTO_180006 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 37386
5 PECHARTHAL TR3003005_181223APB_FTO_180006 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3618

Download In Excel