Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:11:26 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220823APB_FTO_100305
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-03-005-007-002/23
() 		3003005000NRG24220820230535626 22/08/2023 Dayadhan Chakma 3003005WL023854 Dayadhan Chakma 00177 IOBA0002905 1206 1206 Processed 28/08/2023 4910344174 DAYADHAN CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-003/305
() 		3003005000NRG24220820230535639 22/08/2023 Rupash Chakma 3003005WL023854 Rupash Chakma 00177 IOBA0002905 1206 1206 Processed 28/08/2023 4910344176 RUPASH CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-007-004/163
() 		3003005000NRG24220820230535640 22/08/2023 Gundharung Reang 3003005WL023854 Gundharung Reang 00177 IOBA0002905 1206 1206 Processed 28/08/2023 4910344175 GANDHARUNG REANG BANDHAN BANK LIMITED(508753)
SubTotal 3618 3618
4 PECHARTHAL TR-03-005-007-003/30
() 		3003005000NRG24220820230535638 22/08/2023 Manjuk Chakma 3003005WL023854 Manjuk Chakma 00354 PUNB0215920 1206 1206 Processed 28/08/2023 4910344173 MANJUK CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
5 PECHARTHAL TR-03-005-007-002/164
() 		3003005000NRG24220820230535624 22/08/2023 Munna Chakma 3003005WL023854 Munna Chakma 00415 SBIN0003795 1206 1206 Processed 28/08/2023 4910344177 MUNNA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1206 1206
6 PECHARTHAL TR-03-005-007-002/87
() 		3003005000NRG24220820230535634 22/08/2023 Devit Chakma 3003005WL023854 Devit Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 28/08/2023 4910344191 DEVIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
7 PECHARTHAL TR-03-005-007-002/164
() 		3003005000NRG24220820230535623 22/08/2023 Anima Chakma 3003005WL023854 Anima Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344180 ANIMA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-002/23
() 		3003005000NRG24220820230535625 22/08/2023 Dhan bati Chakma 3003005WL023854 Dhan bati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344186 DANABATI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-002/40
() 		3003005000NRG24220820230535628 22/08/2023 Pranati Chakma 3003005WL023854 Pranati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344178 SURJYASEN CHAKMA/PRANATI CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-002/40
() 		3003005000NRG24220820230535627 22/08/2023 Surjyasen Chakma 3003005WL023854 Surjyasen Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344183 SURJYASEN CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-002/48
() 		3003005000NRG24220820230535629 22/08/2023 Barun kr. Chakma 3003005WL023854 Barun kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344184 BARUN KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-007-002/48
() 		3003005000NRG24220820230535630 22/08/2023 Sabita Chakma 3003005WL023854 Sabita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344179 SABITA CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-007-002/54
() 		3003005000NRG24220820230535632 22/08/2023 Madhu Chakma 3003005WL023854 Madhu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344189 MADHU CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-002/54
() 		3003005000NRG24220820230535631 22/08/2023 Shantilata Chakma 3003005WL023854 Shantilata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344185 SHANTILATA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-002/87
() 		3003005000NRG24220820230535633 22/08/2023 Sishuranjan Chakma 3003005WL023854 Sishuranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344187 SHISHIR RN CHAKMA S/O BRISHAKETU TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-002/97
() 		3003005000NRG24220820230535635 22/08/2023 Dhanmani Chakma 3003005WL023854 Dhanmani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344182 DHANAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-002/97
() 		3003005000NRG24220820230535636 22/08/2023 Kanchana Chakma 3003005WL023854 Kanchana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344188 KANCHANA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-003/30
() 		3003005000NRG24220820230535637 22/08/2023 Mangal sen Chakma 3003005WL023854 Mangal sen Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344181 MANGAL SEN CHAKMA PUNJAB NATIONAL BANK(508568)
19 PECHARTHAL TR-03-005-007-004/163
() 		3003005000NRG24220820230535641 22/08/2023 Ishan Chakma. 3003005WL023854 Ishan Chakma. 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910344190 ISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 15678 15678
Total 22914 22914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220823APB_FTO_100305 Indian Overseas Bank IOBA0002905 PECHARTHAL 3618
2 PECHARTHAL TR3003005_220823APB_FTO_100305 Punjab National Bank PUNB0215920 MGBazar 1206
3 PECHARTHAL TR3003005_220823APB_FTO_100305 State Bank of India SBIN0003795 KUMARGHAT 1206
4 PECHARTHAL TR3003005_220823APB_FTO_100305 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1206
5 PECHARTHAL TR3003005_220823APB_FTO_100305 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 15678

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