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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:35:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_300523APB_FTO_24007
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-03-005-007-006/60
() 		3003005000NRG24300520230139383 30/05/2023 Hemabati Reang 3003005WL007409 Hemabati Reang 00458 PUNB0RRBTGB 3180 3180 Processed 02/06/2023 2019568750 RAJPRASAD REANG/HEMABATI REANG TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-007-006/96
() 		3003005000NRG24300520230139387 30/05/2023 Banshi rung Reang 3003005WL007409 Banshi rung Reang 00458 PUNB0RRBTGB 3180 3180 Processed 02/06/2023 2019568751 BUDDIRAM REANG/BANSHI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
3 PECHARTHAL TR-03-005-007-005/144
() 		3003005000NRG24300520230139381 30/05/2023 Mangal mala Chakma 3003005WL007409 Mangal mala Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2023 2019568763 MANGAL MALA CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-005/2
() 		3003005000NRG24300520230139391 30/05/2023 Bidhyapudi Chakma 3003005WL007410 Bidhyapudi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2023 2019568760 BIDHYA PUDI CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-007-005/2
() 		3003005000NRG24300520230139392 30/05/2023 Uttam Chakma 3003005WL007410 Uttam Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 01/06/2023 2019568749 UTTAM CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-007-006/29
() 		3003005000NRG24300520230139394 30/05/2023 Puserung Reang 3003005WL007410 Puserung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2023 2019568756 PUSERUNG REANG TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-006/29
() 		3003005000NRG24300520230139393 30/05/2023 Tula ram Reang 3003005WL007410 Tula ram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2023 2019568766 TULARAM REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-006/41
() 		3003005000NRG24300520230139395 30/05/2023 Gadha dhar Reang 3003005WL007410 Gadha dhar Reang 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2023 2019568761 GADHADHAR REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-006/41
() 		3003005000NRG24300520230139396 30/05/2023 Jamjabati Reang 3003005WL007410 Jamjabati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2023 2019568753 GODADHAR REANG/JAMJABATI REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-006/5
() 		3003005000NRG24300520230139398 30/05/2023 Dhani Ram Reang 3003005WL007410 Dhani Ram Reang 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2023 2019568755 DHANI RAM REANG SO SATA RAY REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-006/5
() 		3003005000NRG24300520230139397 30/05/2023 Shata rai Reang 3003005WL007410 Shata rai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 01/06/2023 2019568765 SHATA RAY REANG INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-007-006/60
() 		3003005000NRG24300520230139382 30/05/2023 Raj prasad Reang 3003005WL007409 Raj prasad Reang 00458 UTBI0RRBTGB 3180 3180 Processed 01/06/2023 2019568762 RAJ PRASAD REANG INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-007-006/70
() 		3003005000NRG24300520230139399 30/05/2023 Ganak Reang 3003005WL007410 Ganak Reang 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2019568752 GANAK REANG INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-007-006/70
() 		3003005000NRG24300520230139400 30/05/2023 Padrung Reang 3003005WL007410 Padrung Reang 00458 UTBI0RRBTGB 1908 1908 Processed 01/06/2023 2019568764 PADARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-007-006/89
() 		3003005000NRG24300520230139384 30/05/2023 Chandra bati Reang 3003005WL007409 Chandra bati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2023 2019568759 CHANDRABATI REANG TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-006/95
() 		3003005000NRG24300520230139385 30/05/2023 Anita Reang 3003005WL007409 Anita Reang 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2023 2019568758 ANITA REANG TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-006/96
() 		3003005000NRG24300520230139386 30/05/2023 Buddhi rai Reang 3003005WL007409 Buddhi rai Reang 00458 UTBI0RRBTGB 3180 3180 Processed 01/06/2023 2019568757 BUDDI RAM REANG INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-017-003/266
() 		3003005000NRG24300520230139388 30/05/2023 Badi Chakma 3003005WL007409 Badi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 02/06/2023 2019568754 BADI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48336 48336
19 PECHARTHAL TR-03-005-017-003/310
() 		3003005000NRG24300520230139389 30/05/2023 Chandra Moni Chakma 3003005WL007409 Chandra Moni Chakma 00459 ICIC00TSCBL 3180 3180 Processed 01/06/2023 2019568748 CHANDRA MONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-017-003/310
() 		3003005000NRG24300520230139390 30/05/2023 Kalasona Chakma 3003005WL007409 Kalasona Chakma 00459 ICIC00TSCBL 3180 3180 Processed 01/06/2023 2019568747 KALASONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
Total 61056 61056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_300523APB_FTO_24007 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6360
2 PECHARTHAL TR3003005_300523APB_FTO_24007 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 48336
3 PECHARTHAL TR3003005_300523APB_FTO_24007 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 6360

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