Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:38:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120923APB_FTO_120969
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-03-005-007-001/200
() 		3003005000NRG24110920230618139 12/09/2023 Jayanta Chakma 3003005WL029237 Jayanta Chakma 00177 IOBA0002905 1206 1206 Processed 21/09/2023 5784371995 JAYANTA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-003/305
() 		3003005000NRG24110920230618161 12/09/2023 Rupash Chakma 3003005WL029237 Rupash Chakma 00177 IOBA0002905 1206 1206 Processed 21/09/2023 5784371996 RUPASH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
3 PECHARTHAL TR-03-005-007-001/199
() 		3003005000NRG24110920230618138 12/09/2023 Sanaka Chakma 3003005WL029237 Sanaka Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 21/09/2023 5784372005 SANAKA CHAKMA DO PARSHURAM CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-001/24
() 		3003005000NRG24110920230618142 12/09/2023 Puspa bati Chakma 3003005WL029237 Puspa bati Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 21/09/2023 5784372004 PUSHPA BATI CHAKMA W/O LT DAYA DHAN CHAK TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-007-001/295
() 		3003005000NRG24110920230618144 12/09/2023 Bimal Kanti Chakma 3003005WL029237 Bimal Kanti Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 21/09/2023 5784372010 BIMAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-001/295
() 		3003005000NRG24110920230618145 12/09/2023 Rajat Puti Chakma 3003005WL029237 Rajat Puti Chakma 00458 PUNB0RRBTGB 804 804 Processed 21/09/2023 5784372008 RAJAT PUTI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-001/301
() 		3003005000NRG24110920230618146 12/09/2023 Arun Chakma 3003005WL029237 Arun Chakma 00458 PUNB0RRBTGB 402 402 Processed 21/09/2023 5784372007 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-002/89
() 		3003005000NRG24110920230618156 12/09/2023 Chandra Lal Barman 3003005WL029237 Chandra Lal Barman 00458 PUNB0RRBTGB 1206 1206 Processed 21/09/2023 5784372006 CHANDRA LAL BARMAN TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-003/301
() 		3003005000NRG24110920230618159 12/09/2023 Padma Renu Chakma 3003005WL029237 Padma Renu Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 21/09/2023 5784372009 PADMA RENU CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-003/301
() 		3003005000NRG24110920230618160 12/09/2023 Shyamal Chakma 3003005WL029237 Shyamal Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 21/09/2023 5784372003 SHYAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8442 8442
11 PECHARTHAL TR-03-005-007-001/200
() 		3003005000NRG24110920230618140 12/09/2023 Kalabi Chakma 3003005WL029237 Kalabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372011 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-001/201
() 		3003005000NRG24110920230618141 12/09/2023 Amarbi Chakma 3003005WL029237 Amarbi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372012 AMARBI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-001/24
() 		3003005000NRG24110920230618143 12/09/2023 Kamal Kusum Chakma 3003005WL029237 Kamal Kusum Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372002 KAMAL KUSUM CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-002/100
() 		3003005000NRG24110920230618147 12/09/2023 Namita Chakma 3003005WL029237 Namita Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 21/09/2023 5784371999 DEBRATAN CHAKMA/NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-002/11
() 		3003005000NRG24110920230618148 12/09/2023 Tara puti Chakma 3003005WL029237 Tara puti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372018 TARAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-002/116
() 		3003005000NRG24110920230618149 12/09/2023 Biswadebi Chakma 3003005WL029237 Biswadebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372001 BISWADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-002/129
() 		3003005000NRG24110920230618150 12/09/2023 Niharika Nath 3003005WL029237 Niharika Nath 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372000 NIHARIKA NATH TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-002/51
() 		3003005000NRG24110920230618151 12/09/2023 Suparna Chakma 3003005WL029237 Suparna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372014 SUPARNA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-002/69
() 		3003005000NRG24110920230618152 12/09/2023 Bijoy Chakma 3003005WL029237 Bijoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372013 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-002/69
() 		3003005000NRG24110920230618153 12/09/2023 Kumpui rung Chakma 3003005WL029237 Kumpui rung Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 21/09/2023 5784371998 KUMPUI RUNG REANG TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-002/77
() 		3003005000NRG24110920230618154 12/09/2023 Purnima Chakma 3003005WL029237 Purnima Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372016 PURNIMA CHAKMA W/O BADALYA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-002/79
() 		3003005000NRG24110920230618155 12/09/2023 Bipula Chakma 3003005WL029237 Bipula Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372017 BIPULA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-002/94
() 		3003005000NRG24110920230618157 12/09/2023 Shriti rani Nath 3003005WL029237 Shriti rani Nath 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784372015 RATANMANI NATH/SHRITIRANI NATH TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-003/244
() 		3003005000NRG24110920230618158 12/09/2023 Anju Rani Nath 3003005WL029237 Anju Rani Nath 00458 UTBI0RRBTGB 1206 1206 Processed 21/09/2023 5784371997 ANJU RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16482 16482
Total 27336 27336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120923APB_FTO_120969 Indian Overseas Bank IOBA0002905 PECHARTHAL 2412
2 PECHARTHAL TR3003005_120923APB_FTO_120969 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 8442
3 PECHARTHAL TR3003005_120923APB_FTO_120969 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 16482

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