Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:40:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_151223APB_FTO_178848
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-03-005-012-004/113
() 		3003005000NRG24151220230833284 15/12/2023 Barun Chakma 3003005WL044547 Barun Chakma 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898599729 BARUN CHAKMA SO SUSHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-012-004/220
() 		3003005000NRG24151220230833277 15/12/2023 Hirendra Sarkar 3003005WL044546 Hirendra Sarkar 00177 IOBA0002905 3390 3390 Processed 16/03/2024 1898599730 HIRENDRA SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6780 6780
3 PECHARTHAL TR-03-005-012-002/272
() 		3003005000NRG24151220230833292 15/12/2023 Laxmi Devi Chakma 3003005WL044548 Laxmi Devi Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898599738 Laxmi Devi Chakma INDUSIND BANK(607189)
4 PECHARTHAL TR-03-005-012-004/178
() 		3003005000NRG24151220230833287 15/12/2023 Shukla Pal Das 3003005WL044547 Shukla Pal Das 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898599740 Shukla Pal Das INDUSIND BANK(607189)
5 PECHARTHAL TR-03-005-012-004/198
() 		3003005000NRG24151220230833295 15/12/2023 Dhanabi Chakma 3003005WL044548 Dhanabi Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 16/03/2024 1898599736 DHANABI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 10170 10170
6 PECHARTHAL TR-03-005-012-002/230
() 		3003005000NRG24151220230833273 15/12/2023 Pritosh Debnath 3003005WL044546 Pritosh Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599737 PRITOSH DEBNATH INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-012-004/113
() 		3003005000NRG24151220230833283 15/12/2023 arun Chakma 3003005WL044547 arun Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599742 TARUN CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-012-004/17
() 		3003005000NRG24151220230833293 15/12/2023 Anup kumar Chakma 3003005WL044548 Anup kumar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599743 ANUP KR CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-004/170-A
() 		3003005000NRG24151220230833285 15/12/2023 Anita Chakma 3003005WL044547 Anita Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599747 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-012-004/178
() 		3003005000NRG24151220230833286 15/12/2023 Prankanta Das 3003005WL044547 Prankanta Das 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599744 PRANKANTA DAS TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-004/19
() 		3003005000NRG24151220230833275 15/12/2023 Anupam Chakma 3003005WL044546 Anupam Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599731 ANUPAM CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-004/196
() 		3003005000NRG24151220230833289 15/12/2023 Devi Chakma 3003005WL044547 Devi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599735 MONI CHAKMA AND DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-004/196
() 		3003005000NRG24151220230833288 15/12/2023 Mani Chakma 3003005WL044547 Mani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599746 MANI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-004/198
() 		3003005000NRG24151220230833294 15/12/2023 Santosh Chakma 3003005WL044548 Santosh Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599732 SANTOSH CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-012-004/35
() 		3003005000NRG24151220230833278 15/12/2023 Anjali Debnath 3003005WL044546 Anjali Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599741 Anjali Debnath INDUSIND BANK(607189)
16 PECHARTHAL TR-03-005-012-004/36
() 		3003005000NRG24151220230833279 15/12/2023 Priya lata Roy 3003005WL044546 Priya lata Roy 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599733 PIYALATA ROY TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-004/49
() 		3003005000NRG24151220230833290 15/12/2023 Dashami chakma 3003005WL044547 Dashami chakma 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599739 DASHAMI CHAKMA WO SHASHANKA BIKASH CHAKM TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-006/66
() 		3003005000NRG24151220230833281 15/12/2023 Pratima Sarkar 3003005WL044546 Pratima Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599745 SATRAGHON SARKAR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-006/66
() 		3003005000NRG24151220230833280 15/12/2023 Satrugun Sarkar 3003005WL044546 Satrugun Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898599734 SATRUGUN SARKAR / PRATIMA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 47460 47460
20 PECHARTHAL TR-03-005-012-002/235
() 		3003005000NRG24151220230833274 15/12/2023 Kanika Chakma 3003005WL044546 Kanika Chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898599726 KANIKA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-012-004/220
() 		3003005000NRG24151220230833276 15/12/2023 Rup kr sarkar 3003005WL044546 Rup kr sarkar 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898599727 RUP KUMAR SARKAR INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-012-004/49
() 		3003005000NRG24151220230833291 15/12/2023 Shashanka Bikash chakma 3003005WL044547 Shashanka Bikash chakma 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898599728 SHASHANKA BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 10170 10170
Total 74580 74580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_151223APB_FTO_178848 Indian Overseas Bank IOBA0002905 PECHARTHAL 6780
2 PECHARTHAL TR3003005_151223APB_FTO_178848 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 10170
3 PECHARTHAL TR3003005_151223APB_FTO_178848 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 47460
4 PECHARTHAL TR3003005_151223APB_FTO_178848 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10170

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