Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:06:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040723APB_FTO_58917
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-03-005-001-001/108
() 		3003005000NRG24030720230302599 04/07/2023 Laxmi Kanta Chakma 3003005WL013231 Laxmi Kanta Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3373548973 LAXMI KANTA CHAKMA BANK OF BARODA(606985)
2 PECHARTHAL TR-03-005-001-001/99
() 		3003005000NRG24030720230302602 04/07/2023 Subhasis Chakma 3003005WL013231 Subhasis Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3373548966 SUBHASISH CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-002/150
() 		3003005000NRG24030720230302609 04/07/2023 Manjumika Chakma 3003005WL013231 Manjumika Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3373548968 MANJUMIKA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-002/157
() 		3003005000NRG24030720230302611 04/07/2023 Dhanita Chakma 3003005WL013231 Dhanita Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3373548962 DHANITA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-002/157
() 		3003005000NRG24030720230302610 04/07/2023 nibedita Chakma 3003005WL013231 nibedita Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3373548971 NIBEDITA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-002/39
() 		3003005000NRG24030720230302621 04/07/2023 Shubarna Chakma 3003005WL013231 Shubarna Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3373548963 SUBARNA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-002/46
() 		3003005000NRG24030720230302623 04/07/2023 Santosh Chakma 3003005WL013231 Santosh Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3373548969 SANTOSH CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-001-002/59
() 		3003005000NRG24030720230302627 04/07/2023 Ghatakcha Chakma 3003005WL013231 Ghatakcha Chakma 00177 IOBA0002905 400 400 Processed 13/07/2023 3373548964 GHATOTKACHCHHA CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-001-002/63
() 		3003005000NRG24030720230302631 04/07/2023 Lal mohan Chakma 3003005WL013231 Lal mohan Chakma 00177 IOBA0002905 400 400 Processed 13/07/2023 3373548972 LALMOHAN CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-001-002/68
() 		3003005000NRG24030720230302633 04/07/2023 Milan Chakma 3003005WL013231 Milan Chakma 00177 IOBA0002905 800 800 Processed 13/07/2023 3373548967 MILAN CHAKMA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-001-002/9
() 		3003005000NRG24030720230302641 04/07/2023 Sujoy Chakma 3003005WL013231 Sujoy Chakma 00177 IOBA0002905 400 400 Processed 13/07/2023 3373548970 SUJAY CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 10400 10400
12 PECHARTHAL TR-03-005-001-002/189
() 		3003005000NRG24030720230302614 04/07/2023 Anupam Chakma 3003005WL013231 Anupam Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3373548974 ANUPAM CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-001-002/193
() 		3003005000NRG24030720230302615 04/07/2023 Bitu Babu Chakma 3003005WL013231 Bitu Babu Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3373549001 BITU BABU CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-001-002/20
() 		3003005000NRG24030720230302616 04/07/2023 Buddhalata Chakma 3003005WL013231 Buddhalata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3373548976 BUDDHALATA CHAKMA & HARIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
15 PECHARTHAL TR-03-005-001-001/103
() 		3003005000NRG24030720230302598 04/07/2023 Janapriyo Chakma 3003005WL013231 Janapriyo Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548997 JANAPRIYA CHAKMAS/O DAYAL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-001-001/127
() 		3003005000NRG24030720230302600 04/07/2023 Priyabrata Chakma 3003005WL013231 Priyabrata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373549002 PRIYABRATA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-001-001/93
() 		3003005000NRG24030720230302601 04/07/2023 Buddhisatta Chakma 3003005WL013231 Buddhisatta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548987 BODHI SATTA CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-001-001/99
() 		3003005000NRG24030720230302603 04/07/2023 Jaba Chakma 3003005WL013231 Jaba Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548979 JABA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-001-002/104
() 		3003005000NRG24030720230302604 04/07/2023 Sumit Chakma 3003005WL013231 Sumit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548980 SUMIT CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-001-002/12
() 		3003005000NRG24030720230302605 04/07/2023 Mayasuna Chakma 3003005WL013231 Mayasuna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548996 MAYA SUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-001-002/13
() 		3003005000NRG24030720230302606 04/07/2023 Kiran prava Chakma 3003005WL013231 Kiran prava Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548985 KIRAN PRAVA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-001-002/143
() 		3003005000NRG24030720230302607 04/07/2023 Jurandhan Chakma 3003005WL013231 Jurandhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548998 JURAN DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-001-002/15
() 		3003005000NRG24030720230302608 04/07/2023 Anilbaran Chakma 3003005WL013231 Anilbaran Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548982 ANILBARAN CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-001-002/25
() 		3003005000NRG24030720230302617 04/07/2023 Jyoshna baran Chakma 3003005WL013231 Jyoshna baran Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548991 JYOSHNA BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-001-002/26
() 		3003005000NRG24030720230302618 04/07/2023 Bishakha Chakma 3003005WL013231 Bishakha Chakma 00458 UTBI0RRBTGB 400 400 Processed 13/07/2023 3373548961 BISHAKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-001-002/27
() 		3003005000NRG24030720230302619 04/07/2023 Upa debi Chakma 3003005WL013231 Upa debi Chakma 00458 UTBI0RRBTGB 1000 1000 Processed 13/07/2023 3373548999 UPA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-001-002/36
() 		3003005000NRG24030720230302620 04/07/2023 Gural chandra Chakma 3003005WL013231 Gural chandra Chakma 00458 UTBI0RRBTGB 400 400 Processed 13/07/2023 3373548984 GURAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-001-002/46
() 		3003005000NRG24030720230302624 04/07/2023 Sanjita Chakma 3003005WL013231 Sanjita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548986 SANJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-001-002/48
() 		3003005000NRG24030720230302625 04/07/2023 Kamala kanti Chakma 3003005WL013231 Kamala kanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548992 KAMALA KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-001-002/5
() 		3003005000NRG24030720230302626 04/07/2023 Mritul Chakma 3003005WL013231 Mritul Chakma 00458 UTBI0RRBTGB 400 400 Processed 13/07/2023 3373548977 MRITUL CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-001-002/6-A
() 		3003005000NRG24030720230302628 04/07/2023 Shibu Chakma 3003005WL013231 Shibu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373549003 SHIBU CHAKMA S/O GUNADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-001-002/62
() 		3003005000NRG24030720230302630 04/07/2023 Basanti Chakma 3003005WL013231 Basanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548978 BASANTI CHAKMA & PATICHAN CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-001-002/62
() 		3003005000NRG24030720230302629 04/07/2023 Patichan Chakma 3003005WL013231 Patichan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548994 PATICHAN CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-001-002/64
() 		3003005000NRG24030720230302632 04/07/2023 Krishna ram chakma 3003005WL013231 Krishna ram chakma 00458 UTBI0RRBTGB 400 400 Processed 13/07/2023 3373548988 KRISHNARAM CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-001-002/7
() 		3003005000NRG24030720230302634 04/07/2023 Rabidhan Chakma 3003005WL013231 Rabidhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548981 RABIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-001-002/72
() 		3003005000NRG24030720230302635 04/07/2023 Mayamoy Chakma 3003005WL013231 Mayamoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548995 MAYAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-001-002/77
() 		3003005000NRG24030720230302636 04/07/2023 Lakxmi kr. Chakma 3003005WL013231 Lakxmi kr. Chakma 00458 UTBI0RRBTGB 400 400 Processed 13/07/2023 3373549000 LAXMI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-001-002/79
() 		3003005000NRG24030720230302637 04/07/2023 Chiranjit Chakma 3003005WL013231 Chiranjit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548989 CHIRANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-001-002/80
() 		3003005000NRG24030720230302638 04/07/2023 Tarani Chakma 3003005WL013231 Tarani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548990 TARANI CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-001-002/85
() 		3003005000NRG24030720230302639 04/07/2023 Anita bala Chakma 3003005WL013231 Anita bala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548983 ANITABALA CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-001-002/89
() 		3003005000NRG24030720230302640 04/07/2023 Chatya Chakma 3003005WL013231 Chatya Chakma 00458 UTBI0RRBTGB 400 400 Processed 13/07/2023 3373548975 CHATYA CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-001-002/92
() 		3003005000NRG24030720230302642 04/07/2023 Purnya kr. Chakma 3003005WL013231 Purnya kr. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3373548993 PURNYA KUMAR CHAKMA/PURNITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 28600 28600
43 PECHARTHAL TR-03-005-001-002/162
() 		3003005000NRG24030720230302612 04/07/2023 Bina Chakma 3003005WL013231 Bina Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3373548965 BINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040723APB_FTO_58917 Indian Overseas Bank IOBA0002905 PECHARTHAL 10400
2 PECHARTHAL TR3003005_040723APB_FTO_58917 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3600
3 PECHARTHAL TR3003005_040723APB_FTO_58917 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 26200
4 PECHARTHAL TR3003005_040723APB_FTO_58917 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2400
5 PECHARTHAL TR3003005_040723APB_FTO_58917 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1200

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