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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:08:02 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010723APB_FTO_56514
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
()
3003005000NRG24300620230292909 01/07/2023 Khanjana Chakma 3003005WL012903 Khanjana Chakma 00177 IOBA0002905 1206 1206 Processed 11/07/2023 3326874462 KHANJANA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-010-003/40
()
3003005000NRG24300620230292917 01/07/2023 Suchitra Chakma 3003005WL012903 Suchitra Chakma 00177 IOBA0002905 1206 1206 Processed 11/07/2023 3326874463 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-010-003/41
()
3003005000NRG24300620230292919 01/07/2023 Kalchukhi Chakma 3003005WL012903 Kalchukhi Chakma 00177 IOBA0002905 1206 1206 Processed 11/07/2023 3326874464 KALACHUKI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3618 3618
4 PECHARTHAL TR-03-005-010-003/20
()
3003005000NRG24300620230292907 01/07/2023 Anjali Chakma 3003005WL012903 Anjali Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 11/07/2023 3326874466 SNEHA KUMAR CHAKMA AND ANJALI CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-010-003/35
()
3003005000NRG24300620230292914 01/07/2023 Jubaraj Chakma 3003005WL012903 Jubaraj Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 11/07/2023 3326874465 JUBARAJ CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-010-003/47
()
3003005000NRG24300620230292922 01/07/2023 Kamali Chakma 3003005WL012903 Kamali Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 11/07/2023 3326874480 KAMALINI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3618 3618
7 PECHARTHAL TR-03-005-010-003/1
()
3003005000NRG24300620230292902 01/07/2023 Bipuladebi Chakma 3003005WL012903 Bipuladebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874468 SACHINDRA CHAKMA/RAJENDRA/BIPULA DEBI TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-010-003/1
()
3003005000NRG24300620230292901 01/07/2023 Rajendra Chakma 3003005WL012903 Rajendra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874473 RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-010-003/12
()
3003005000NRG24300620230292903 01/07/2023 Rabimala Chakma 3003005WL012903 Rabimala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874476 RABIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-010-003/2
()
3003005000NRG24300620230292904 01/07/2023 Bibhisan Chakma 3003005WL012903 Bibhisan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874477 BIBHSAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-010-003/2
()
3003005000NRG24300620230292905 01/07/2023 Tarapudi Chakma 3003005WL012903 Tarapudi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874467 BIBHISAN CHAKMA AND TARAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-003/32
()
3003005000NRG24300620230292908 01/07/2023 Bipul Kr. Chakma 3003005WL012903 Bipul Kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874475 BIPUL KR CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-003/34
()
3003005000NRG24300620230292911 01/07/2023 Ajoy Chakma 3003005WL012903 Ajoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874479 AJOY CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-010-003/34
()
3003005000NRG24300620230292912 01/07/2023 JyotsnaChakma 3003005WL012903 JyotsnaChakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874481 AJOY CHAKMA/JYOTSNA CHAKMA/SONALI TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-010-003/35
()
3003005000NRG24300620230292913 01/07/2023 Kachari Chakma 3003005WL012903 Kachari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874469 KACHARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-010-003/37
()
3003005000NRG24300620230292915 01/07/2023 Tarunkumar Chakma 3003005WL012903 Tarunkumar Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874474 TARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-010-003/40
()
3003005000NRG24300620230292916 01/07/2023 Yashoban Chakma 3003005WL012903 Yashoban Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874472 YASHOBAN CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-010-003/41
()
3003005000NRG24300620230292918 01/07/2023 Bishwapratap Chakma 3003005WL012903 Bishwapratap Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874471 BISWAPRATAP CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-010-004/3
()
3003005000NRG24300620230292924 01/07/2023 Chandrika Chakma 3003005WL012903 Chandrika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874470 DRONA CHAKMA/CHANDRIKA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-010-004/3
()
3003005000NRG24300620230292923 01/07/2023 Drona Chakma 3003005WL012903 Drona Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 11/07/2023 3326874478 DRONA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16884 16884
21 PECHARTHAL TR-03-005-010-003/43
()
3003005000NRG24300620230292921 01/07/2023 Anita Chakma 3003005WL012903 Anita Chakma 00459 ICIC00TSCBL 1206 1206 Processed 11/07/2023 3326874461 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
Total 25326 25326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010723APB_FTO_56514 Indian Overseas Bank IOBA0002905 PECHARTHAL 3618
2 PECHARTHAL TR3003005_010723APB_FTO_56514 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3618
3 PECHARTHAL TR3003005_010723APB_FTO_56514 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 16884
4 PECHARTHAL TR3003005_010723APB_FTO_56514 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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