Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:36:38 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92847
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-03-005-008-002/88
() 		3003005008NRG24140820230495248 16/08/2023 Subrika Chakma 3003005008WL021274 Subrika Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4799713043 SUBRIKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-008-001/21
() 		3003005008NRG24140820230495228 16/08/2023 Sumal Sarkar 3003005008WL021274 Sumal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713045 SUMAN SARKAR TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-008-002/122
() 		3003005008NRG24140820230495229 16/08/2023 Manjula Devi Chakma 3003005008WL021274 Manjula Devi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713046 MANJULA DEBI CHAKMA WO KAMAL BIKASH CHAK TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-008-002/129
() 		3003005008NRG24140820230495231 16/08/2023 Hiramukhi Chakma 3003005008WL021274 Hiramukhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713042 REBATI CHAKMA AND HIRAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-002/129
() 		3003005008NRG24140820230495230 16/08/2023 Rebati Chakma 3003005008WL021274 Rebati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713056 REBATI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-002/40
() 		3003005008NRG24140820230495232 16/08/2023 Brajagopal Bhomik 3003005008WL021274 Brajagopal Bhomik 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713047 BRAJA GOPAL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-008-002/40
() 		3003005008NRG24140820230495233 16/08/2023 Surjyamaya Bhomik 3003005008WL021274 Surjyamaya Bhomik 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713039 SUSHA MAYA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-008-002/46
() 		3003005008NRG24140820230495234 16/08/2023 Shashi Rani Chakma 3003005008WL021274 Shashi Rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713044 SHASHI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-002/51
() 		3003005008NRG24140820230495235 16/08/2023 Nepal Bhoumik 3003005008WL021274 Nepal Bhoumik 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713033 NEPAL CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-002/55
() 		3003005008NRG24140820230495237 16/08/2023 Banamaya Chakma 3003005008WL021274 Banamaya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713054 BANAMAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 PECHARTHAL TR-03-005-008-002/55
() 		3003005008NRG24140820230495236 16/08/2023 Santimani Chakma 3003005008WL021274 Santimani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713052 SHANTI MANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PECHARTHAL TR-03-005-008-002/56
() 		3003005008NRG24140820230495239 16/08/2023 Budhamuki Chakma 3003005008WL021274 Budhamuki Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713038 GYANABIKASH CHAKMA AND BUDHA MUKI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-002/56
() 		3003005008NRG24140820230495238 16/08/2023 Gyanabikash Chakma 3003005008WL021274 Gyanabikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713051 GYANABIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-002/58
() 		3003005008NRG24140820230495240 16/08/2023 Judhamani Chakma 3003005008WL021274 Judhamani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713040 JUDDHA MANI CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-008-002/58
() 		3003005008NRG24140820230495241 16/08/2023 Karunadebi Chakma 3003005008WL021274 Karunadebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713053 KARUNADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-002/70
() 		3003005008NRG24140820230495243 16/08/2023 Chichebati Chakma 3003005008WL021274 Chichebati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713037 TUNGHAMANI CHAKMA AND CHICHEBATI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-002/70
() 		3003005008NRG24140820230495242 16/08/2023 Tunghamani Chakma 3003005008WL021274 Tunghamani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713049 TUNGHAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-002/75
() 		3003005008NRG24140820230495244 16/08/2023 Kamalkumar Chakma 3003005008WL021274 Kamalkumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713050 KAMAL KR CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-002/75
() 		3003005008NRG24140820230495245 16/08/2023 Mani Chakma 3003005008WL021274 Mani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713041 KAMAL KUMAR CHAKMA AND MANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-002/82
() 		3003005008NRG24140820230495246 16/08/2023 Anjana Chakma 3003005008WL021274 Anjana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713036 BHAGYARAM CHAKMA AND ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-002/88
() 		3003005008NRG24140820230495247 16/08/2023 Maharani Chakma 3003005008WL021274 Maharani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713035 MAHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-002/89
() 		3003005008NRG24140820230495249 16/08/2023 Ananda Chakma 3003005008WL021274 Ananda Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713048 ANANDA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-002/93
() 		3003005008NRG24140820230495250 16/08/2023 Chikanya Chakma 3003005008WL021274 Chikanya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713034 CHIKANYA CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-008-002/93
() 		3003005008NRG24140820230495251 16/08/2023 Mangladebi Chakma 3003005008WL021274 Mangladebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4799713055 MANGALA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 27600 27600
Total 28800 28800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823APB_FTO_92847 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
2 PECHARTHAL TR3003005_160823APB_FTO_92847 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 27600

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