Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:46:20 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090823APB_FTO_87853
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-03-005-003-003/70
() 		3003005000NRG24080820230480602 09/08/2023 Sonareka Chakma 3003005WL020448 Sonareka Chakma 00458 PUNB0RRBTGB 1296 1296 Processed 25/08/2023 4797575695 SONA REKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1296 1296
2 PECHARTHAL TR-03-005-003-001/1119
() 		3003005000NRG24080820230480588 09/08/2023 Rimpi Chakma 3003005WL020448 Rimpi Chakma 00458 UTBI0RRBTGB 1296 1296 Processed 25/08/2023 4797575706 RIMPI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-003-003/129
() 		3003005000NRG24080820230480591 09/08/2023 Swapnanakha Chakma 3003005WL020448 Swapnanakha Chakma 00458 UTBI0RRBTGB 1296 1296 Processed 25/08/2023 4797575696 SWAPNANAKHA CHAKMA W/O KANCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2592 2592
4 PECHARTHAL TR-03-005-003-003/100
() 		3003005000NRG24080820230480589 09/08/2023 Mohan lal Chakma 3003005WL020448 Mohan lal Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575705 MAHANLAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-003-003/112
() 		3003005000NRG24080820230480590 09/08/2023 Sandhyarani Chakma 3003005WL020448 Sandhyarani Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575689 SANDYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-003-003/39
() 		3003005000NRG24080820230480592 09/08/2023 putyabati chakma 3003005WL020448 putyabati chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575707 PUTYABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-003-003/40
() 		3003005000NRG24080820230480593 09/08/2023 Chandika Bala Chakma 3003005WL020448 Chandika Bala Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575692 CHANDIKA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-003-003/42
() 		3003005000NRG24080820230480595 09/08/2023 Sandhyarani Nama 3003005WL020448 Sandhyarani Nama 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575699 SANDHYA RANI NAMO TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-003-003/42
() 		3003005000NRG24080820230480594 09/08/2023 Shyamchan Nama 3003005WL020448 Shyamchan Nama 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575702 SHYAM CHARAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-003-003/43
() 		3003005000NRG24080820230480596 09/08/2023 Biran Chakma 3003005WL020448 Biran Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575687 BIRAN CHAKMA-KCC 570 TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-003-003/43
() 		3003005000NRG24080820230480597 09/08/2023 Namita Chakma 3003005WL020448 Namita Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575688 NAMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-003-003/59
() 		3003005000NRG24080820230480598 09/08/2023 Aparna Chakma 3003005WL020448 Aparna Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575691 APARNA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
13 PECHARTHAL TR-03-005-003-003/59
() 		3003005000NRG24080820230480599 09/08/2023 Sukramani chakma 3003005WL020448 Sukramani chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575700 SHUKRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-003-003/70
() 		3003005000NRG24080820230480600 09/08/2023 Bidhubhusan Chakma 3003005WL020448 Bidhubhusan Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575701 BIDHU BHUSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-003-003/72
() 		3003005000NRG24080820230480603 09/08/2023 Guna ban Chakma 3003005WL020448 Guna ban Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575686 GUNABAN CHAKMA-KCC 636 TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-003-003/72
() 		3003005000NRG24080820230480604 09/08/2023 Tunga bati Chakma 3003005WL020448 Tunga bati Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575690 TUNGAPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-003-003/80
() 		3003005000NRG24080820230480605 09/08/2023 Shikharani Chakma 3003005WL020448 Shikharani Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575698 SIKHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-003-003/81
() 		3003005000NRG24080820230480607 09/08/2023 Kahinor Chakma 3003005WL020448 Kahinor Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575693 KAHINUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-003-003/81
() 		3003005000NRG24080820230480606 09/08/2023 Nilo baran Chakma 3003005WL020448 Nilo baran Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575703 NILBARAN CHAKMA KCC 568 TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-003-003/83
() 		3003005000NRG24080820230480609 09/08/2023 Gangadebi Chakma 3003005WL020448 Gangadebi Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575694 MS GANGADEBI CHAKMA STATE BANK OF INDIA(508548)
21 PECHARTHAL TR-03-005-003-003/83
() 		3003005000NRG24080820230480608 09/08/2023 Puspa Chakma 3003005WL020448 Puspa Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575704 PUSPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-003-003/91
() 		3003005000NRG24080820230480610 09/08/2023 Bhagyadebi Chakma 3003005WL020448 Bhagyadebi Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575685 BAGYADEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-003-003/97
() 		3003005000NRG24080820230480612 09/08/2023 Sadhana Chakma 3003005WL020448 Sadhana Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575697 SADHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-003-003/97
() 		3003005000NRG24080820230480611 09/08/2023 Sanjit Chakma 3003005WL020448 Sanjit Chakma 00459 ICIC00TSCBL 1296 1296 Processed 24/08/2023 4797575684 SANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 27216 27216
Total 31104 31104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090823APB_FTO_87853 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1296
2 PECHARTHAL TR3003005_090823APB_FTO_87853 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 2592
3 PECHARTHAL TR3003005_090823APB_FTO_87853 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 27216

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