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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:40:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92728
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-03-005-003-001/134
() 		3003005000NRG24140820230503986 16/08/2023 Sanjita Chakma 3003005WL021694 Sanjita Chakma 00177 IOBA0002905 1296 1296 Processed 24/08/2023 4799717023 SANJITA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
2 PECHARTHAL TR-03-005-003-001/69
() 		3003005000NRG24140820230503990 16/08/2023 Surapini Chakma 3003005WL021694 Surapini Chakma 00458 PUNB0RRBTGB 1296 1296 Processed 24/08/2023 4799717027 SURAPINI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1296 1296
3 PECHARTHAL TR-03-005-003-003/5
() 		3003005000NRG24140820230504003 16/08/2023 Aisarung Reang 3003005WL021694 Aisarung Reang 00458 UTBI0RRBTGB 1296 1296 Processed 24/08/2023 4799717025 AISA RUNG REANG D/O CHARAN JOY TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-003-004/20
() 		3003005000NRG24140820230504019 16/08/2023 Bijaga Chakma 3003005WL021694 Bijaga Chakma 00458 UTBI0RRBTGB 1296 1296 Processed 24/08/2023 4799717024 BIJAGA CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-003-004/33
() 		3003005000NRG24140820230504021 16/08/2023 Bijhubi chakma 3003005WL021694 Bijhubi chakma 00458 UTBI0RRBTGB 1296 1296 Processed 24/08/2023 4799717026 BIJUBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3888 3888
6 PECHARTHAL TR-03-005-003-001/57
() 		3003005000NRG24140820230503987 16/08/2023 Shasirani Chakma 3003005WL021694 Shasirani Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717017 SHASHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-003-001/69
() 		3003005000NRG24140820230503988 16/08/2023 Nayan Chakma 3003005WL021694 Nayan Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799716994 NAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-003-003/1
() 		3003005000NRG24140820230503991 16/08/2023 Nakal bati Reang 3003005WL021694 Nakal bati Reang 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717020 NAKAL BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-003-003/106
() 		3003005000NRG24140820230503992 16/08/2023 Purnaranjan Chakma 3003005WL021694 Purnaranjan Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717010 Purna Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
10 PECHARTHAL TR-03-005-003-003/106
() 		3003005000NRG24140820230503993 16/08/2023 Sabha rani Chakma 3003005WL021694 Sabha rani Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717015 SABHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-003-003/117
() 		3003005000NRG24140820230503994 16/08/2023 Santana Reang 3003005WL021694 Santana Reang 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717011 SANTANA REANG TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-003-003/123
() 		3003005000NRG24140820230503995 16/08/2023 Bijumala Chakma 3003005WL021694 Bijumala Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717009 BIJUMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-003-003/123
() 		3003005000NRG24140820230503996 16/08/2023 Gulab Baji Chakma 3003005WL021694 Gulab Baji Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717021 GULAB BAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-003-003/28
() 		3003005000NRG24140820230503997 16/08/2023 Pranoy Chakma 3003005WL021694 Pranoy Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799716997 PRANAY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-003-003/30
() 		3003005000NRG24140820230503998 16/08/2023 Sadhan sona Chakma 3003005WL021694 Sadhan sona Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799716995 SADHAN SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-003-003/33
() 		3003005000NRG24140820230503999 16/08/2023 Purnya mukhi Chakma 3003005WL021694 Purnya mukhi Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799716999 PURNAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-003-003/45
() 		3003005000NRG24140820230504000 16/08/2023 Bimal sen Chakma 3003005WL021694 Bimal sen Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717002 BIMALSEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-003-003/45
() 		3003005000NRG24140820230504001 16/08/2023 Nakshi rani Chakma 3003005WL021694 Nakshi rani Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717014 NAKSHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-003-003/49
() 		3003005000NRG24140820230504002 16/08/2023 Haralal Nama 3003005WL021694 Haralal Nama 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717022 HARA LAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-003-003/54
() 		3003005000NRG24140820230504004 16/08/2023 Shyamlal Chakma 3003005WL021694 Shyamlal Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717004 SHYAM LAL CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-003-003/56
() 		3003005000NRG24140820230504006 16/08/2023 Debrani Chakma 3003005WL021694 Debrani Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717019 DEBRANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-003-003/56
() 		3003005000NRG24140820230504005 16/08/2023 Nayan Chakma 3003005WL021694 Nayan Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717003 NAYAN CHAKMA PAYTM PAYMENTS BANK LTD(608032)
23 PECHARTHAL TR-03-005-003-003/6
() 		3003005000NRG24140820230504007 16/08/2023 Chandan Reang 3003005WL021694 Chandan Reang 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717001 CHANDAN REANG--KCC 567 TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-003-003/74
() 		3003005000NRG24140820230504009 16/08/2023 Laxmirani Chakma 3003005WL021694 Laxmirani Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717013 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-003-003/74
() 		3003005000NRG24140820230504008 16/08/2023 Meghabaran Chakma 3003005WL021694 Meghabaran Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717006 MEGHA BARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-003-003/76
() 		3003005000NRG24140820230504010 16/08/2023 Chandra bashi Chakma 3003005WL021694 Chandra bashi Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717012 CHANDRA BASI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-003-003/79
() 		3003005000NRG24140820230504011 16/08/2023 Shashi bushan Chakma 3003005WL021694 Shashi bushan Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799716996 SHASHI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-003-003/89
() 		3003005000NRG24140820230504013 16/08/2023 Kajal Chakma 3003005WL021694 Kajal Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717016 KAJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-003-003/89
() 		3003005000NRG24140820230504012 16/08/2023 Lalan Chakma 3003005WL021694 Lalan Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717000 LALAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-003-003/93
() 		3003005000NRG24140820230504014 16/08/2023 Rasana Chakma 3003005WL021694 Rasana Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799716993 RASANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-003-003/96
() 		3003005000NRG24140820230504015 16/08/2023 Ananda Kr. Chakma 3003005WL021694 Ananda Kr. Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717005 ANANDA KR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-003-003/98
() 		3003005000NRG24140820230504017 16/08/2023 Rikobala Chakma 3003005WL021694 Rikobala Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717018 RIKO BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-003-003/98
() 		3003005000NRG24140820230504016 16/08/2023 Shanti Chakma 3003005WL021694 Shanti Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799716998 SHANTI CHAKMA S/O DATARAM TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-003-004/20
() 		3003005000NRG24140820230504018 16/08/2023 Fulo Rn. Chakma 3003005WL021694 Fulo Rn. Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717008 FULA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-003-004/33
() 		3003005000NRG24140820230504020 16/08/2023 Debbrata Chakma 3003005WL021694 Debbrata Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4799717007 DEBABRATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 38880 38880
Total 45360 45360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823APB_FTO_92728 Indian Overseas Bank IOBA0002905 PECHARTHAL 1296
2 PECHARTHAL TR3003005_160823APB_FTO_92728 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1296
3 PECHARTHAL TR3003005_160823APB_FTO_92728 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3888
4 PECHARTHAL TR3003005_160823APB_FTO_92728 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 38880

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