Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:12:52 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_130723APB_FTO_64810
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-03-005-010-003/32
() 		3003005000NRG24120720230332177 13/07/2023 Khanjana Chakma 3003005WL014271 Khanjana Chakma 00177 IOBA0002905 1194 1194 Processed 19/07/2023 3551643596 KHANJANA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-010-003/40
() 		3003005000NRG24120720230332184 13/07/2023 Suchitra Chakma 3003005WL014271 Suchitra Chakma 00177 IOBA0002905 1194 1194 Processed 19/07/2023 3551643597 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-010-003/41
() 		3003005000NRG24120720230332186 13/07/2023 Kalchukhi Chakma 3003005WL014271 Kalchukhi Chakma 00177 IOBA0002905 1194 1194 Processed 19/07/2023 3551643616 KALACHUKI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3582 3582
4 PECHARTHAL TR-03-005-010-003/20
() 		3003005000NRG24120720230332175 13/07/2023 Anjali Chakma 3003005WL014271 Anjali Chakma 00458 PUNB0RRBTGB 1194 1194 Processed 19/07/2023 3551643600 SNEHA KUMAR CHAKMA AND ANJALI CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-010-003/35
() 		3003005000NRG24120720230332181 13/07/2023 Jubaraj Chakma 3003005WL014271 Jubaraj Chakma 00458 PUNB0RRBTGB 1194 1194 Processed 19/07/2023 3551643598 JUBARAJ CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-010-003/47
() 		3003005000NRG24120720230332190 13/07/2023 Kamali Chakma 3003005WL014271 Kamali Chakma 00458 PUNB0RRBTGB 1194 1194 Processed 19/07/2023 3551643605 KAMALINI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3582 3582
7 PECHARTHAL TR-03-005-010-003/1
() 		3003005000NRG24120720230332170 13/07/2023 Bipuladebi Chakma 3003005WL014271 Bipuladebi Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643602 SACHINDRA CHAKMA/RAJENDRA/BIPULA DEBI TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-010-003/1
() 		3003005000NRG24120720230332169 13/07/2023 Rajendra Chakma 3003005WL014271 Rajendra Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643607 RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-010-003/12
() 		3003005000NRG24120720230332171 13/07/2023 Rabimala Chakma 3003005WL014271 Rabimala Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643610 RABIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-010-003/2
() 		3003005000NRG24120720230332172 13/07/2023 Bibhisan Chakma 3003005WL014271 Bibhisan Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643611 BIBHSAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-010-003/2
() 		3003005000NRG24120720230332173 13/07/2023 Tarapudi Chakma 3003005WL014271 Tarapudi Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643601 BIBHISAN CHAKMA AND TARAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-003/32
() 		3003005000NRG24120720230332176 13/07/2023 Bipul Kr. Chakma 3003005WL014271 Bipul Kr. Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643609 BIPUL KR CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-003/34
() 		3003005000NRG24120720230332178 13/07/2023 Ajoy Chakma 3003005WL014271 Ajoy Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643612 AJOY CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-010-003/34
() 		3003005000NRG24120720230332179 13/07/2023 JyotsnaChakma 3003005WL014271 JyotsnaChakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643599 AJOY CHAKMA/JYOTSNA CHAKMA/SONALI TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-010-003/35
() 		3003005000NRG24120720230332180 13/07/2023 Kachari Chakma 3003005WL014271 Kachari Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643615 KACHARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-010-003/37
() 		3003005000NRG24120720230332182 13/07/2023 Tarunkumar Chakma 3003005WL014271 Tarunkumar Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643608 TARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-010-003/40
() 		3003005000NRG24120720230332183 13/07/2023 Yashoban Chakma 3003005WL014271 Yashoban Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643606 YASHOBAN CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-010-003/41
() 		3003005000NRG24120720230332185 13/07/2023 Bishwapratap Chakma 3003005WL014271 Bishwapratap Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643604 BISWAPRATAP CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-010-003/42
() 		3003005000NRG24120720230332187 13/07/2023 Bimaladevi Chakma 3003005WL014271 Bimaladevi Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643613 BIMALADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-010-004/3
() 		3003005000NRG24120720230332192 13/07/2023 Chandrika Chakma 3003005WL014271 Chandrika Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643603 DRONA CHAKMA/CHANDRIKA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-010-004/3
() 		3003005000NRG24120720230332191 13/07/2023 Drona Chakma 3003005WL014271 Drona Chakma 00458 UTBI0RRBTGB 1194 1194 Processed 19/07/2023 3551643614 DRONA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 17910 17910
22 PECHARTHAL TR-03-005-010-003/43
() 		3003005000NRG24120720230332189 13/07/2023 Anita Chakma 3003005WL014271 Anita Chakma 00459 ICIC00TSCBL 1194 1194 Processed 19/07/2023 3551643595 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1194 1194
Total 26268 26268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_130723APB_FTO_64810 Indian Overseas Bank IOBA0002905 PECHARTHAL 3582
2 PECHARTHAL TR3003005_130723APB_FTO_64810 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3582
3 PECHARTHAL TR3003005_130723APB_FTO_64810 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 17910
4 PECHARTHAL TR3003005_130723APB_FTO_64810 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1194

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