Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:43:21 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_300523APB_FTO_24042
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-03-005-007-005/193
() 		3003005000NRG24300520230139444 30/05/2023 Chabita Chakma 3003005WL007412 Chabita Chakma 00177 IOBA0002905 1176 1176 Processed 01/06/2023 2019566828 CHABITA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-017-003/335
() 		3003005000NRG24300520230139454 30/05/2023 Hriday Chakma 3003005WL007412 Hriday Chakma 00177 IOBA0002905 1176 1176 Processed 01/06/2023 2019566829 HRIDAY CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-017-003/335
() 		3003005000NRG24300520230139455 30/05/2023 Namita Chakma 3003005WL007412 Namita Chakma 00177 IOBA0002905 1176 1176 Processed 01/06/2023 2019566830 NAMITA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-017-003/346
() 		3003005000NRG24300520230139456 30/05/2023 Hirat Baran Chakma 3003005WL007412 Hirat Baran Chakma 00177 IOBA0002905 1176 1176 Processed 01/06/2023 2019566827 HIRAT BARAN CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-017-003/346
() 		3003005000NRG24300520230139457 30/05/2023 Kanika Debnath 3003005WL007412 Kanika Debnath 00177 IOBA0002905 1176 1176 Processed 01/06/2023 2019566826 KANIKA DEBNATH INDIAN OVERSEAS BANK(508541)
SubTotal 5880 5880
6 PECHARTHAL TR-03-005-007-005/101
() 		3003005000NRG24300520230139440 30/05/2023 Chikanbi Chakma 3003005WL007412 Chikanbi Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 02/06/2023 2019566840 CHIKANBI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-005/101
() 		3003005000NRG24300520230139439 30/05/2023 Sanjit kr. Chakma 3003005WL007412 Sanjit kr. Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 01/06/2023 2019566832 SANJIT KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-007-005/113
() 		3003005000NRG24300520230139441 30/05/2023 Kalabi Chakma 3003005WL007412 Kalabi Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 01/06/2023 2019566834 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-007-005/193
() 		3003005000NRG24300520230139443 30/05/2023 Ratn mani Chakma 3003005WL007412 Ratn mani Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 01/06/2023 2019566841 RATAN M CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-007-005/40
() 		3003005000NRG24300520230139446 30/05/2023 Behula Chakma 3003005WL007412 Behula Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 01/06/2023 2019566831 BEHULA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-007-005/40
() 		3003005000NRG24300520230139445 30/05/2023 Kamala ranjan Chakma 3003005WL007412 Kamala ranjan Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 02/06/2023 2019566835 KAMALA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-002/130
() 		3003005000NRG24300520230139447 30/05/2023 Dipana Chakma 3003005WL007412 Dipana Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 01/06/2023 2019566839 MR DIPANA CHAKMA STATE BANK OF INDIA(508548)
13 PECHARTHAL TR-03-005-017-003/269
() 		3003005000NRG24300520230139448 30/05/2023 Lalit Kumar Chakma 3003005WL007412 Lalit Kumar Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 02/06/2023 2019566836 LALIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-017-003/269
() 		3003005000NRG24300520230139449 30/05/2023 Nabina chakma 3003005WL007412 Nabina chakma 00458 UTBI0RRBTGB 1176 1176 Processed 02/06/2023 2019566837 NABINA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-017-003/271
() 		3003005000NRG24300520230139451 30/05/2023 Sonatan chakma 3003005WL007412 Sonatan chakma 00458 UTBI0RRBTGB 1176 1176 Processed 02/06/2023 2019566838 SONATAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-017-003/303
() 		3003005000NRG24300520230139453 30/05/2023 Giyana Mala Chakma 3003005WL007412 Giyana Mala Chakma 00458 UTBI0RRBTGB 1176 1176 Processed 02/06/2023 2019566833 GIYANAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12936 12936
17 PECHARTHAL TR-03-005-007-005/113
() 		3003005000NRG24300520230139442 30/05/2023 Yabu Chakma 3003005WL007412 Yabu Chakma 00459 ICIC00TSCBL 1176 1176 Processed 01/06/2023 2019566825 YABU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-017-003/271
() 		3003005000NRG24300520230139450 30/05/2023 Uttam Kumar Chakma 3003005WL007412 Uttam Kumar Chakma 00459 ICIC00TSCBL 1176 1176 Processed 02/06/2023 2019566824 UTTAM KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2352 2352
Total 21168 21168

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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_24042 Indian Overseas Bank IOBA0002905 PECHARTHAL 5880
2 PECHARTHAL TR3003005_300523APB_FTO_24042 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 12936
3 PECHARTHAL TR3003005_300523APB_FTO_24042 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2352

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