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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:37:09 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090623APB_FTO_37017
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-03-005-007-004/42
() 		3003005000NRG24090620230193849 09/06/2023 Surjya Bijoy Chakma 3003005WL009335 Surjya Bijoy Chakma 00177 IOBA0002905 1218 1218 Processed 14/06/2023 2542954321 SURJYA BIJOY CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-004/88
() 		3003005000NRG24090620230193861 09/06/2023 Tapan Chakma 3003005WL009335 Tapan Chakma 00177 IOBA0002905 1218 1218 Processed 15/06/2023 2542954349 TAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2436 2436
3 PECHARTHAL TR-03-005-007-004/69
() 		3003005000NRG24090620230193856 09/06/2023 Reshni Chakma 3003005WL009335 Reshni Chakma 00458 PUNB0RRBTGB 1218 1218 Processed 15/06/2023 2542954323 KISHORE KUMAR CHAKMA/RESHMI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1218 1218
4 PECHARTHAL TR-03-005-007-003/34
() 		3003005000NRG24090620230193830 09/06/2023 Miha rani Chakma 3003005WL009335 Miha rani Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954348 MIHI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-007-003/34
() 		3003005000NRG24090620230193829 09/06/2023 Shantimoy Chakma 3003005WL009335 Shantimoy Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954341 SHANTIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-004/101
() 		3003005000NRG24090620230193832 09/06/2023 Mani Chakma 3003005WL009335 Mani Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954345 SUBASH CHAKMA/MANI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-004/101
() 		3003005000NRG24090620230193831 09/06/2023 Subash Chakma 3003005WL009335 Subash Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954337 SUBASH CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-004/104
() 		3003005000NRG24090620230193833 09/06/2023 Jagadish Chakma 3003005WL009335 Jagadish Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954326 JAGADISH CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-004/116
() 		3003005000NRG24090620230193835 09/06/2023 Prasanta Chakma 3003005WL009335 Prasanta Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 14/06/2023 2542954342 PRASANTA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-007-004/116
() 		3003005000NRG24090620230193836 09/06/2023 Renuka Chakma 3003005WL009335 Renuka Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 14/06/2023 2542954324 RENUKA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-007-004/117
() 		3003005000NRG24090620230193839 09/06/2023 Kalibabu Chakma 3003005WL009335 Kalibabu Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954332 KALIBABU CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-004/117
() 		3003005000NRG24090620230193840 09/06/2023 Subarna Chakma 3003005WL009335 Subarna Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954325 SUBARNA CHAKMA W/O KALIBABU CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-004/127
() 		3003005000NRG24090620230193842 09/06/2023 Krishna Thakur Chakma 3003005WL009335 Krishna Thakur Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954333 KRISHNA THAKUR CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-004/127
() 		3003005000NRG24090620230193843 09/06/2023 Sunati Chakma 3003005WL009335 Sunati Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954346 KRISHNA THAKUR CHAKMA/SUNITA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-004/133
() 		3003005000NRG24090620230193844 09/06/2023 Kalabi Chakma 3003005WL009335 Kalabi Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954347 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-004/165
() 		3003005000NRG24090620230193847 09/06/2023 Subata Chakma 3003005WL009335 Subata Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954344 SUBATA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-004/165
() 		3003005000NRG24090620230193846 09/06/2023 Uday kr.Chakma 3003005WL009335 Uday kr.Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954335 UDAY KR CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-004/42
() 		3003005000NRG24090620230193848 09/06/2023 Badani Chakma 3003005WL009335 Badani Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954339 BADHANI CHAKMA/DILIP CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-004/44
() 		3003005000NRG24090620230193850 09/06/2023 Anita Chakma 3003005WL009335 Anita Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954320 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-004/45
() 		3003005000NRG24090620230193851 09/06/2023 Buddha Mala Chakma 3003005WL009335 Buddha Mala Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954322 BUDDHA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-004/46
() 		3003005000NRG24090620230193854 09/06/2023 Dhana Pudi Chakma 3003005WL009335 Dhana Pudi Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954329 DHANAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-004/46
() 		3003005000NRG24090620230193852 09/06/2023 Miliki Chakma 3003005WL009335 Miliki Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954336 MILIKKI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-004/46
() 		3003005000NRG24090620230193853 09/06/2023 Ranjit Chakma 3003005WL009335 Ranjit Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 14/06/2023 2542954328 RANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-007-004/69
() 		3003005000NRG24090620230193855 09/06/2023 Kishore Kumar Chakma 3003005WL009335 Kishore Kumar Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954334 KISHORE KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-004/82
() 		3003005000NRG24090620230193857 09/06/2023 Arun Chakma 3003005WL009335 Arun Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954338 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-004/84
() 		3003005000NRG24090620230193858 09/06/2023 Rabi Charan Chakma 3003005WL009335 Rabi Charan Chakma 00458 UTBI0RRBTGB 1015 1015 Processed 15/06/2023 2542954340 RABI CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-007-004/88
() 		3003005000NRG24090620230193860 09/06/2023 Kalabi Chama 3003005WL009335 Kalabi Chama 00458 UTBI0RRBTGB 1218 1218 Processed 14/06/2023 2542954327 KALABI CHAKMA INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-007-004/88
() 		3003005000NRG24090620230193859 09/06/2023 Samiran Chakma 3003005WL009335 Samiran Chakma 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954343 SAMIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-017-005/279
() 		3003005000NRG24090620230193863 09/06/2023 Bajanti Reang 3003005WL009335 Bajanti Reang 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954330 BAJANTI REANG WO BISHNURAM REANG TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-017-005/279
() 		3003005000NRG24090620230193862 09/06/2023 Bishnaram Reang 3003005WL009335 Bishnaram Reang 00458 UTBI0RRBTGB 1218 1218 Processed 15/06/2023 2542954331 BISHNURAM REANG SO DHANANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 32683 32683
31 PECHARTHAL TR-03-005-007-004/104
() 		3003005000NRG24090620230193834 09/06/2023 Mayadebi Chakma 3003005WL009335 Mayadebi Chakma 00459 ICIC00TSCBL 1218 1218 Processed 14/06/2023 2542954319 MADHU MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1218 1218
Total 37555 37555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090623APB_FTO_37017 Indian Overseas Bank IOBA0002905 PECHARTHAL 2436
2 PECHARTHAL TR3003005_090623APB_FTO_37017 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1218
3 PECHARTHAL TR3003005_090623APB_FTO_37017 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 32683
4 PECHARTHAL TR3003005_090623APB_FTO_37017 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1218

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