Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:51:17 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_090823APB_FTO_87940
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-03-005-008-004/232
() 		3003005008NRG24070820230473251 09/08/2023 Bimal Chakma 3003005008WL020154 Bimal Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4798215796 BIMAL CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1206 1206
2 PECHARTHAL TR-03-005-003-001/139
() 		3003005008NRG24070820230473240 09/08/2023 Dipankar Dewan 3003005008WL020154 Dipankar Dewan 00458 PUNB0RRBTGB 1005 1005 Rejected 25/08/2023 4798215776 Invalid account type (NRE/PPF/CC/Loan/FD)
3 PECHARTHAL TR-03-005-008-004/5
() 		3003005008NRG24070820230473254 09/08/2023 Nil Kumar Chakma 3003005008WL020154 Nil Kumar Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4798215786 NIL KR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2211 2211
4 PECHARTHAL TR-03-005-008-004/104
() 		3003005008NRG24070820230473241 09/08/2023 Kunjadhan Chakma 3003005008WL020154 Kunjadhan Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4798215794 KUNJADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-004/140
() 		3003005008NRG24070820230473242 09/08/2023 Shyamal Sarkar 3003005008WL020154 Shyamal Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215795 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-004/141
() 		3003005008NRG24070820230473243 09/08/2023 Aruna Sarkar 3003005008WL020154 Aruna Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215781 ARUNA SARKAR AND TAPASH SARKAR TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-004/142
() 		3003005008NRG24070820230473244 09/08/2023 Dibakar Sarkar 3003005008WL020154 Dibakar Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215789 DIBAKAR SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-004/143
() 		3003005008NRG24070820230473246 09/08/2023 Kalpana Chakma 3003005008WL020154 Kalpana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215782 MANORANJAN CHAKMA AND KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-004/143
() 		3003005008NRG24070820230473245 09/08/2023 Manoranjan Chakma 3003005008WL020154 Manoranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215792 MANORANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-004/165
() 		3003005008NRG24070820230473247 09/08/2023 Kalpana Chakma 3003005008WL020154 Kalpana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215793 TAPAN CHAKMA,KALPANA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-008-004/178
() 		3003005008NRG24070820230473248 09/08/2023 Susanta Chakma 3003005008WL020154 Susanta Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215787 SUSHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-004/231
() 		3003005008NRG24070820230473250 09/08/2023 Kalabi Chakma 3003005008WL020154 Kalabi Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4798215783 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-004/32
() 		3003005008NRG24070820230473253 09/08/2023 Birahini Chakma 3003005008WL020154 Birahini Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215779 BIRAHINI CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-008-004/32
() 		3003005008NRG24070820230473252 09/08/2023 Sukamal Chakma 3003005008WL020154 Sukamal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215791 MR SUKAMAL CHAKMA STATE BANK OF INDIA(508548)
15 PECHARTHAL TR-03-005-008-004/54
() 		3003005008NRG24070820230473255 09/08/2023 Jyothna Rani Chakma 3003005008WL020154 Jyothna Rani Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4798215784 JYOTSNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-004/56
() 		3003005008NRG24070820230473256 09/08/2023 Jyotish Chakma 3003005008WL020154 Jyotish Chakma 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4798215778 JYOTISH CHAKMA AND SHANTIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-004/59
() 		3003005008NRG24070820230473257 09/08/2023 Bijoy Chakma 3003005008WL020154 Bijoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215788 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-004/59
() 		3003005008NRG24070820230473258 09/08/2023 Rama Chakma 3003005008WL020154 Rama Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215777 BIJOY CHAKMA AND RAMA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-004/80
() 		3003005008NRG24070820230473259 09/08/2023 Swapna Debi Chakma 3003005008WL020154 Swapna Debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215785 SWAPNADEBI CHAKMA BANDHAN BANK LIMITED(508753)
20 PECHARTHAL TR-03-005-008-004/92
() 		3003005008NRG24070820230473260 09/08/2023 Phani bhushan Sarkar 3003005008WL020154 Phani bhushan Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215790 PHANI BHUSHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-008-004/92
() 		3003005008NRG24070820230473261 09/08/2023 Shrimati Sarkar 3003005008WL020154 Shrimati Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4798215780 PHANI BHUSAN SARKAR/SRIMATI/SHIBANI SARK TRIPURA GRAMIN BANK(607065)
SubTotal 20904 20904
22 PECHARTHAL TR-03-005-003-001/139
() 		3003005008NRG24070820230473239 09/08/2023 Sushila Chakma 3003005008WL020154 Sushila Chakma 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4798215775 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1005 1005
Total 25326 25326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_090823APB_FTO_87940 Indian Overseas Bank IOBA0002905 PECHARTHAL 1206
2 PECHARTHAL TR3003005_090823APB_FTO_87940 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2211
3 PECHARTHAL TR3003005_090823APB_FTO_87940 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 20904
4 PECHARTHAL TR3003005_090823APB_FTO_87940 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1005

Download In Excel