Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:06:31 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270623APB_FTO_51749
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-03-005-010-001/149
() 		3003005000NRG24270620230272743 27/06/2023 Baikhya Ram Reang 3003005WL012114 Baikhya Ram Reang 00177 IOBA0002905 3180 3180 Processed 03/07/2023 2986488442 BAIKHYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PECHARTHAL TR-03-005-010-001/152
() 		3003005000NRG24270620230272763 27/06/2023 Ronsnamti Reang 3003005WL012117 Ronsnamti Reang 00177 IOBA0002905 3180 3180 Processed 03/07/2023 2986488441 RONGSNAMTI REANG INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-010-002/140
() 		3003005000NRG24270620230272764 27/06/2023 Netajoy Reang 3003005WL012117 Netajoy Reang 00177 IOBA0002905 3180 3180 Processed 03/07/2023 2986488439 NETAJOY REANG INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-010-002/63
() 		3003005000NRG24270620230272766 27/06/2023 Bujan Chakma 3003005WL012117 Bujan Chakma 00177 IOBA0002905 3180 3180 Processed 03/07/2023 2986488440 BHUSAN CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 12720 12720
5 PECHARTHAL TR-03-005-010-001/129
() 		3003005000NRG24270620230272761 27/06/2023 Talangjoy Reang 3003005WL012117 Talangjoy Reang 00415 SBIN0017662 3180 3180 Processed 03/07/2023 2986488438 MR TALANG JOY REANG STATE BANK OF INDIA(508548)
SubTotal 3180 3180
6 PECHARTHAL TR-03-005-010-001/112
() 		3003005000NRG24270620230272742 27/06/2023 Fulbati Reang 3003005WL012114 Fulbati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488457 FULBATI REANG INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-010-001/116
() 		3003005000NRG24270620230272749 27/06/2023 Guhachandra Reang 3003005WL012115 Guhachandra Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488451 GUHA CHANDRA REANG TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-010-001/125
() 		3003005000NRG24270620230272760 27/06/2023 Anjarung Reang 3003005WL012117 Anjarung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488454 ANJARUNG REANG TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-010-001/129
() 		3003005000NRG24270620230272762 27/06/2023 Sumtai Rung Reang 3003005WL012117 Sumtai Rung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488459 TALANGJOY REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-010-001/24
() 		3003005000NRG24270620230272750 27/06/2023 Rathabati Reang 3003005WL012115 Rathabati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488452 RATHABATI REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-010-001/26
() 		3003005000NRG24270620230272745 27/06/2023 Kumcharati Reang 3003005WL012114 Kumcharati Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488444 KHUMBA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-010-001/26
() 		3003005000NRG24270620230272744 27/06/2023 Manoranjan Reang 3003005WL012114 Manoranjan Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488455 MANO RN REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-001/34
() 		3003005000NRG24270620230272751 27/06/2023 Jaleti reang 3003005WL012115 Jaleti reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488460 JALETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-010-001/6
() 		3003005000NRG24270620230272746 27/06/2023 Dharmendra Reang 3003005WL012114 Dharmendra Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488458 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-010-001/67
() 		3003005000NRG24270620230272748 27/06/2023 Buktirung Reang 3003005WL012114 Buktirung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488443 TAMAN JOY REANG AND BUKTI RUNG REANG TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-010-001/67
() 		3003005000NRG24270620230272747 27/06/2023 Tamanjoy Reang 3003005WL012114 Tamanjoy Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488453 TAMANJOY REANG TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-010-002/27
() 		3003005000NRG24270620230272752 27/06/2023 Jambirung Reang 3003005WL012115 Jambirung Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488449 JAMBI RUNG REANG INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-010-002/27
() 		3003005000NRG24270620230272753 27/06/2023 Rahanti Reang 3003005WL012115 Rahanti Reang 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488447 RAHANTI REANG INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-010-002/63
() 		3003005000NRG24270620230272765 27/06/2023 Baruna Chakma 3003005WL012117 Baruna Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488445 BARUNA CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-010-002/75
() 		3003005000NRG24270620230272754 27/06/2023 Kailash Mani Chakma 3003005WL012115 Kailash Mani Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488450 KAILASH MANI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-010-002/75
() 		3003005000NRG24270620230272755 27/06/2023 Kusum Mala Chakma 3003005WL012115 Kusum Mala Chakma 00458 UTBI0RRBTGB 2968 2968 Processed 03/07/2023 2986488446 KAILASHMANI CHAKMA AND KUSUMMALA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-010-003/19
() 		3003005000NRG24270620230272767 27/06/2023 Anirudha Chakma 3003005WL012117 Anirudha Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488456 ANIRUDHA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-010-003/19
() 		3003005000NRG24270620230272768 27/06/2023 Pratimala Chakma 3003005WL012117 Pratimala Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 03/07/2023 2986488448 PRATI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 57028 57028
Total 72928 72928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270623APB_FTO_51749 Indian Overseas Bank IOBA0002905 PECHARTHAL 12720
2 PECHARTHAL TR3003005_270623APB_FTO_51749 State Bank of India SBIN0017662 PANISAGAR 3180
3 PECHARTHAL TR3003005_270623APB_FTO_51749 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 57028

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