Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190523APB_FTO_15232
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-03-005-007-001/201
() 		3003005000NRG24190520230089835 19/05/2023 Joy Kumar Chakma 3003005WL005252 Joy Kumar Chakma 00177 IOBA0002905 3180 3180 Processed 25/05/2023 1858079077 JOY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-007-001/253
() 		3003005000NRG24190520230089837 19/05/2023 Debalaxmi Chakma 3003005WL005252 Debalaxmi Chakma 00177 IOBA0002905 3180 3180 Processed 26/05/2023 1858079085 DEBALAXMI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-001/253
() 		3003005000NRG24190520230089836 19/05/2023 Suresh Chakma 3003005WL005252 Suresh Chakma 00177 IOBA0002905 3180 3180 Processed 26/05/2023 1858079086 SURESH CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 9540 9540
4 PECHARTHAL TR-03-005-007-002/143
() 		3003005000NRG24190520230089840 19/05/2023 Mintu Chakma 3003005WL005252 Mintu Chakma 00415 SBIN0000067 2968 2968 Processed 25/05/2023 1858079078 MR MINTU CHAKMA STATE BANK OF INDIA(508548)
SubTotal 2968 2968
5 PECHARTHAL TR-03-005-007-001/201
() 		3003005000NRG24190520230089834 19/05/2023 Amarbi Chakma 3003005WL005252 Amarbi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858079082 AMARBI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-002/100
() 		3003005000NRG24190520230089838 19/05/2023 Deba ratan Chakma 3003005WL005252 Deba ratan Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858079083 DEBRATAN CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-002/100
() 		3003005000NRG24190520230089839 19/05/2023 Namita Chakma 3003005WL005252 Namita Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858079079 DEBRATAN CHAKMA/NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-002/143
() 		3003005000NRG24190520230089841 19/05/2023 Manika Chakma 3003005WL005252 Manika Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1858079084 MONIKA CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-007-002/39
() 		3003005000NRG24190520230089842 19/05/2023 Kamalarani Chakma 3003005WL005252 Kamalarani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 26/05/2023 1858079080 KAMALA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-007-002/39
() 		3003005000NRG24190520230089843 19/05/2023 Suma Chakma 3003005WL005252 Suma Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1858079081 SOMA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 19080 19080
Total 31588 31588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190523APB_FTO_15232 Indian Overseas Bank IOBA0002905 PECHARTHAL 9540
2 PECHARTHAL TR3003005_190523APB_FTO_15232 State Bank of India SBIN0000067 DHARMANAGAR 2968
3 PECHARTHAL TR3003005_190523APB_FTO_15232 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 19080

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