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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:22:26 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100423APB_FTO_1023
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-03-005-009-002/25
() 		3003005000NRG24100420230000321 10/04/2023 Antara Chakma 3003005WL000025 Antara Chakma 00177 IOBA0002905 1200 1200 Processed 10/05/2023 1394298554 ANTARA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-002/25
() 		3003005000NRG24100420230000320 10/04/2023 Samarjit Chakma 3003005WL000025 Samarjit Chakma 00177 IOBA0002905 1200 1200 Processed 10/05/2023 1394298552 SAMARJIT CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-002/501
() 		3003005000NRG24100420230000332 10/04/2023 Nika Chakma 3003005WL000025 Nika Chakma 00177 IOBA0002905 1200 1200 Processed 10/05/2023 1394298553 NIKA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3600 3600
4 PECHARTHAL TR-03-005-009-001/102
() 		3003005000NRG24100420230000316 10/04/2023 Gavin Chakma 3003005WL000025 Gavin Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298564 GAVHIN CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-009-001/102
() 		3003005000NRG24100420230000315 10/04/2023 Sarajkanti Chakma 3003005WL000025 Sarajkanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298556 SAROJ KANTI CHAKMA S/O LT JAIMANI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-009-001/109
() 		3003005000NRG24100420230000317 10/04/2023 Ranjit Chakma 3003005WL000025 Ranjit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298569 RNJIT CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-009-002/25
() 		3003005000NRG24100420230000319 10/04/2023 Debi Chakma 3003005WL000025 Debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298568 DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-002/385
() 		3003005000NRG24100420230000322 10/04/2023 Mina Debi Chakma 3003005WL000025 Mina Debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298561 MINA DEVI CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-009-002/386
() 		3003005000NRG24100420230000324 10/04/2023 Bulti Chakma 3003005WL000025 Bulti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298560 BULTI CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-009-002/386
() 		3003005000NRG24100420230000323 10/04/2023 Sumanjit Chakma 3003005WL000025 Sumanjit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298562 SUMANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-009-002/391
() 		3003005000NRG24100420230000325 10/04/2023 Lila Rani Chakma 3003005WL000025 Lila Rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298557 LILARANI CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-009-002/425
() 		3003005000NRG24100420230000326 10/04/2023 Manoranjan Debnath 3003005WL000025 Manoranjan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298558 MANORANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-002/425
() 		3003005000NRG24100420230000327 10/04/2023 Nipa Chakraborty 3003005WL000025 Nipa Chakraborty 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298563 NIPA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-002/482
() 		3003005000NRG24100420230000328 10/04/2023 Ripan Chakma 3003005WL000025 Ripan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298565 RIPAN CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-009-002/5
() 		3003005000NRG24100420230000330 10/04/2023 Birala Chakma 3003005WL000025 Birala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298567 BIRALA CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-009-002/501
() 		3003005000NRG24100420230000331 10/04/2023 Malay Chakma 3003005WL000025 Malay Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298555 MR MALAY CHAKMA STATE BANK OF INDIA(508548)
17 PECHARTHAL TR-03-005-009-002/51
() 		3003005000NRG24100420230000333 10/04/2023 Paresh Das 3003005WL000025 Paresh Das 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298566 PARESH DAS TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-004/81
() 		3003005000NRG24100420230000334 10/04/2023 Brisakhetu Chakma 3003005WL000025 Brisakhetu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298570 BRISHAKETU CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-004/81
() 		3003005000NRG24100420230000335 10/04/2023 Khatyapadi Chakma 3003005WL000025 Khatyapadi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 10/05/2023 1394298559 KHATYAPADI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 19200 19200
20 PECHARTHAL TR-03-005-009-001/109
() 		3003005000NRG24100420230000318 10/04/2023 Jharna Debi Chakma 3003005WL000025 Jharna Debi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 10/05/2023 1394298550 JHARNADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-002/482
() 		3003005000NRG24100420230000329 10/04/2023 Susmita Chakma 3003005WL000025 Susmita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 10/05/2023 1394298551 SUSMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2400 2400
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100423APB_FTO_1023 Indian Overseas Bank IOBA0002905 PECHARTHAL 3600
2 PECHARTHAL TR3003005_100423APB_FTO_1023 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 19200
3 PECHARTHAL TR3003005_100423APB_FTO_1023 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2400

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