Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:42:40 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100723APB_FTO_62582
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-03-005-007-002/149
() 		3003005000NRG24100720230319021 10/07/2023 Ahel Chakma 3003005WL013853 Ahel Chakma 00165 IBKL0001299 402 402 Processed 15/07/2023 3436423223 AHEL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 402 402
2 PECHARTHAL TR-03-005-007-004/163
() 		3003005000NRG24100720230319036 10/07/2023 Gundharung Reang 3003005WL013853 Gundharung Reang 00177 IOBA0002905 603 603 Processed 14/07/2023 3436423224 GANDHARUNG REANG BANDHAN BANK LIMITED(508753)
SubTotal 603 603
3 PECHARTHAL TR-03-005-007-002/166
() 		3003005000NRG24100720230319024 10/07/2023 Sima Chakma 3003005WL013853 Sima Chakma 00415 SBIN0000067 201 201 Processed 14/07/2023 3436423226 SIMACHAKMA UNION BANK OF INDIA(508500)
SubTotal 201 201
4 PECHARTHAL TR-03-005-007-002/164
() 		3003005000NRG24100720230319023 10/07/2023 Munna Chakma 3003005WL013853 Munna Chakma 00415 SBIN0003795 603 603 Processed 14/07/2023 3436423225 MUNNA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 603 603
5 PECHARTHAL TR-03-005-007-002/26
() 		3003005000NRG24100720230319030 10/07/2023 Brinda pudi Chakma 3003005WL013853 Brinda pudi Chakma 00458 PUNB0RRBTGB 402 402 Processed 15/07/2023 3436423231 CHANDRABAHU CHAKMA AND BINDAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 402 402
6 PECHARTHAL TR-03-005-007-002/121
() 		3003005000NRG24100720230319018 10/07/2023 Matilal Chakma 3003005WL013853 Matilal Chakma 00458 UTBI0RRBTGB 603 603 Processed 15/07/2023 3436423234 MATILAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-002/121
() 		3003005000NRG24100720230319019 10/07/2023 Shandharani Chakma 3003005WL013853 Shandharani Chakma 00458 UTBI0RRBTGB 603 603 Processed 15/07/2023 3436423230 MATILAL CHAKMA/SANDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-002/140
() 		3003005000NRG24100720230319020 10/07/2023 Sadhana Chakma 3003005WL013853 Sadhana Chakma 00458 UTBI0RRBTGB 603 603 Processed 15/07/2023 3436423228 SADANA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-002/164
() 		3003005000NRG24100720230319022 10/07/2023 Anima Chakma 3003005WL013853 Anima Chakma 00458 UTBI0RRBTGB 603 603 Processed 15/07/2023 3436423241 ANIMA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-002/19
() 		3003005000NRG24100720230319025 10/07/2023 Bhubandari Chakma 3003005WL013853 Bhubandari Chakma 00458 UTBI0RRBTGB 603 603 Processed 15/07/2023 3436423239 BHUBANDARI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-002/19
() 		3003005000NRG24100720230319026 10/07/2023 Sanjita Chakma 3003005WL013853 Sanjita Chakma 00458 UTBI0RRBTGB 402 402 Processed 14/07/2023 3436423232 SANJITA CHAKMA PUNJAB NATIONAL BANK(508568)
12 PECHARTHAL TR-03-005-007-002/25
() 		3003005000NRG24100720230319028 10/07/2023 Rani Chakma 3003005WL013853 Rani Chakma 00458 UTBI0RRBTGB 603 603 Processed 14/07/2023 3436423229 RANI CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-007-002/25
() 		3003005000NRG24100720230319027 10/07/2023 Ranjit Chakma 3003005WL013853 Ranjit Chakma 00458 UTBI0RRBTGB 603 603 Processed 14/07/2023 3436423235 RANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-007-002/26
() 		3003005000NRG24100720230319029 10/07/2023 Chandra bahu Chakma 3003005WL013853 Chandra bahu Chakma 00458 UTBI0RRBTGB 603 603 Processed 15/07/2023 3436423236 CHANDRABAHU CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-002/40
() 		3003005000NRG24100720230319032 10/07/2023 Pranati Chakma 3003005WL013853 Pranati Chakma 00458 UTBI0RRBTGB 603 603 Processed 15/07/2023 3436423242 SURJYASEN CHAKMA/PRANATI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-002/40
() 		3003005000NRG24100720230319031 10/07/2023 Surjyasen Chakma 3003005WL013853 Surjyasen Chakma 00458 UTBI0RRBTGB 603 603 Processed 15/07/2023 3436423237 SURJYASEN CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-002/53
() 		3003005000NRG24100720230319033 10/07/2023 Ujjala Chakma 3003005WL013853 Ujjala Chakma 00458 UTBI0RRBTGB 603 603 Processed 14/07/2023 3436423238 UJJALA CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-007-003/288
() 		3003005000NRG24100720230319034 10/07/2023 Chandra Rekha Chakma 3003005WL013853 Chandra Rekha Chakma 00458 UTBI0RRBTGB 201 201 Processed 14/07/2023 3436423233 CHANDRA REKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PECHARTHAL TR-03-005-007-003/288
() 		3003005000NRG24100720230319035 10/07/2023 Sabita Chakma 3003005WL013853 Sabita Chakma 00458 UTBI0RRBTGB 201 201 Processed 15/07/2023 3436423227 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-004/163
() 		3003005000NRG24100720230319037 10/07/2023 Ishan Chakma. 3003005WL013853 Ishan Chakma. 00458 UTBI0RRBTGB 603 603 Processed 15/07/2023 3436423240 ISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8040 8040
Total 10251 10251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100723APB_FTO_62582 IDBI Bank IBKL0001299 Dharmanagar Branch 402
2 PECHARTHAL TR3003005_100723APB_FTO_62582 Indian Overseas Bank IOBA0002905 PECHARTHAL 603
3 PECHARTHAL TR3003005_100723APB_FTO_62582 State Bank of India SBIN0000067 DHARMANAGAR 201
4 PECHARTHAL TR3003005_100723APB_FTO_62582 State Bank of India SBIN0003795 KUMARGHAT 603
5 PECHARTHAL TR3003005_100723APB_FTO_62582 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 402
6 PECHARTHAL TR3003005_100723APB_FTO_62582 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 8040

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