Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:51:46 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_030523APB_FTO_6827
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-03-005-012-002/235
() 		3003005000NRG24030520230040375 03/05/2023 Rupan Chakma 3003005WL002986 Rupan Chakma 00177 IOBA0002905 1200 1200 Processed 13/05/2023 1524145853 RUPAN CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-002/263
() 		3003005000NRG24030520230040380 03/05/2023 Ambalab Bhowmik 3003005WL002986 Ambalab Bhowmik 00177 IOBA0002905 1200 1200 Processed 13/05/2023 1524145807 AMBALAB BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 PECHARTHAL TR-03-005-012-004/173
() 		3003005000NRG24030520230040398 03/05/2023 Madhumita Chakma 3003005WL002986 Madhumita Chakma 00177 IOBA0002905 1200 1200 Processed 13/05/2023 1524145805 MADHUMITA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-012-004/214
() 		3003005000NRG24030520230040404 03/05/2023 Buddhapati Chakma 3003005WL002986 Buddhapati Chakma 00177 IOBA0002905 1200 1200 Processed 13/05/2023 1524145852 BUDDHAPATI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-012-004/218
() 		3003005000NRG24030520230040406 03/05/2023 Mangala Bala Sarkar 3003005WL002986 Mangala Bala Sarkar 00177 IOBA0002905 1200 1200 Processed 13/05/2023 1524145806 MANGALA BALA SARKAR INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-012-004/69
() 		3003005000NRG24030520230040421 03/05/2023 Sushanti Nath 3003005WL002986 Sushanti Nath 00177 IOBA0002905 1200 1200 Processed 13/05/2023 1524145808 SUSHANTI NATH INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-012-004/83
() 		3003005000NRG24030520230040424 03/05/2023 Mina Chakma 3003005WL002986 Mina Chakma 00177 IOBA0002905 1200 1200 Processed 13/05/2023 1524145809 MINA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
8 PECHARTHAL TR-03-005-012-002/239
() 		3003005000NRG24030520230040379 03/05/2023 Mithu Debnath 3003005WL002986 Mithu Debnath 00458 PUNB0RRBTGB 1200 1200 Processed 13/05/2023 1524145824 MISS MITHU DEBNATH STATE BANK OF INDIA(508548)
9 PECHARTHAL TR-03-005-012-004/100
() 		3003005000NRG24030520230040385 03/05/2023 Uday Kumar Chakma 3003005WL002986 Uday Kumar Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 14/05/2023 1524145823 UDAY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
10 PECHARTHAL TR-03-005-012-002/225
() 		3003005000NRG24030520230040372 03/05/2023 Anita Chakma 3003005WL002986 Anita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145819 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-012-002/230
() 		3003005000NRG24030520230040373 03/05/2023 Pritosh Debnath 3003005WL002986 Pritosh Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145820 PRITOSH DEBNATH INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-012-002/233
() 		3003005000NRG24030520230040374 03/05/2023 Sumita Sarkar 3003005WL002986 Sumita Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145825 SUMITA SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-003/207
() 		3003005000NRG24030520230040381 03/05/2023 Anjana Debnath 3003005WL002986 Anjana Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145859 ANJANA RANI NATH TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-003/93
() 		3003005000NRG24030520230040382 03/05/2023 Manohar Debnath 3003005WL002986 Manohar Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145856 BISWAJIT DEBNAT TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-003/95
() 		3003005000NRG24030520230040383 03/05/2023 Madan Mohan Debnath 3003005WL002986 Madan Mohan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145848 MADAN MOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-012-003/96
() 		3003005000NRG24030520230040384 03/05/2023 Pradip Debnath 3003005WL002986 Pradip Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145850 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-004/121
() 		3003005000NRG24030520230040387 03/05/2023 Aruna Chakma 3003005WL002986 Aruna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145832 ARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-012-004/135
() 		3003005000NRG24030520230040388 03/05/2023 Barun Kr. Chakma 3003005WL002986 Barun Kr. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145818 BARUN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-012-004/135
() 		3003005000NRG24030520230040389 03/05/2023 Rajashri Chakma 3003005WL002986 Rajashri Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145845 BARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-004/143
() 		3003005000NRG24030520230040390 03/05/2023 Amarchan Chakma 3003005WL002986 Amarchan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145841 AMARCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-004/152
() 		3003005000NRG24030520230040391 03/05/2023 Bhyagyalaxmi Chakma 3003005WL002986 Bhyagyalaxmi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145827 BHAGYALAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-012-004/153
() 		3003005000NRG24030520230040392 03/05/2023 Aparna Chakma 3003005WL002986 Aparna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145831 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-004/158
() 		3003005000NRG24030520230040393 03/05/2023 Shikha Roy 3003005WL002986 Shikha Roy 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145849 SHIKHA ROY INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-012-004/161
() 		3003005000NRG24030520230040394 03/05/2023 Biswa Das 3003005WL002986 Biswa Das 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145837 BISWA DAS TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-012-004/162
() 		3003005000NRG24030520230040395 03/05/2023 Gita Debnath 3003005WL002986 Gita Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145847 GITA DEBNATH UCO BANK(607066)
26 PECHARTHAL TR-03-005-012-004/167
() 		3003005000NRG24030520230040396 03/05/2023 Manobi Chakma 3003005WL002986 Manobi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145816 JATINDRA CHAKMA AND MANOBI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-012-004/173
() 		3003005000NRG24030520230040397 03/05/2023 Bibhuti Chakma 3003005WL002986 Bibhuti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145834 BIBHUTI CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-012-004/177
() 		3003005000NRG24030520230040399 03/05/2023 Pijush Deb nath 3003005WL002986 Pijush Deb nath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145821 PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-012-004/19
() 		3003005000NRG24030520230040400 03/05/2023 Anupam Chakma 3003005WL002986 Anupam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145812 ANUPAM CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-012-004/196
() 		3003005000NRG24030520230040401 03/05/2023 Mani Chakma 3003005WL002986 Mani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145846 MANI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-012-004/198
() 		3003005000NRG24030520230040402 03/05/2023 Santosh Chakma 3003005WL002986 Santosh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145851 SANTOSH CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-012-004/213
() 		3003005000NRG24030520230040403 03/05/2023 Chnada Chakma 3003005WL002986 Chnada Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145858 CHANDANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-012-004/214
() 		3003005000NRG24030520230040405 03/05/2023 Surya Ch. Chakma 3003005WL002986 Surya Ch. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145857 SURYA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-012-004/22
() 		3003005000NRG24030520230040407 03/05/2023 Aparna Chakma 3003005WL002986 Aparna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145813 ARPANA CHAKMA INDIAN OVERSEAS BANK(508541)
35 PECHARTHAL TR-03-005-012-004/26
() 		3003005000NRG24030520230040408 03/05/2023 Bikash Chakma 3003005WL002986 Bikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145843 BIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-012-004/28
() 		3003005000NRG24030520230040409 03/05/2023 Shadana debi Chakma 3003005WL002986 Shadana debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145860 SADHANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-012-004/29
() 		3003005000NRG24030520230040410 03/05/2023 Bakul kanti Chakma 3003005WL002986 Bakul kanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145842 BAKUL KANTI CHAKMA INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-012-004/29
() 		3003005000NRG24030520230040411 03/05/2023 Usha rani Chakma 3003005WL002986 Usha rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145810 USHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-012-004/30
() 		3003005000NRG24030520230040412 03/05/2023 Arbindu Debnath 3003005WL002986 Arbindu Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145839 ARABINDU DEBNATH TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-012-004/32
() 		3003005000NRG24030520230040413 03/05/2023 Shefali Shahaji 3003005WL002986 Shefali Shahaji 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145828 SHAFALI SAHAJEE TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-012-004/43
() 		3003005000NRG24030520230040414 03/05/2023 Mukul Chakma 3003005WL002986 Mukul Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145844 MUKUL CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-012-004/46
() 		3003005000NRG24030520230040415 03/05/2023 Birbasu Chakma 3003005WL002986 Birbasu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145833 BIRBASHU CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-012-004/52
() 		3003005000NRG24030520230040416 03/05/2023 Gunchitra Chakma 3003005WL002986 Gunchitra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145814 GUNACHITRA CHAKMA INDIAN OVERSEAS BANK(508541)
44 PECHARTHAL TR-03-005-012-004/55
() 		3003005000NRG24030520230040417 03/05/2023 Samiran Debnath 3003005WL002986 Samiran Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145838 SAMIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-012-004/57
() 		3003005000NRG24030520230040418 03/05/2023 Dilip Chakma 3003005WL002986 Dilip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145826 DILIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-012-004/63
() 		3003005000NRG24030520230040419 03/05/2023 Joy gun Chakma 3003005WL002986 Joy gun Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145815 JOYGUN CHAKMA INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-012-004/69
() 		3003005000NRG24030520230040420 03/05/2023 Shibu Debnath 3003005WL002986 Shibu Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145840 SHIBU DEBNATH TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-012-004/70
() 		3003005000NRG24030520230040422 03/05/2023 Pritiranjan Debnath 3003005WL002986 Pritiranjan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145830 PRITI RANJAN DEBNATH/PRITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-012-004/82
() 		3003005000NRG24030520230040423 03/05/2023 Bina pani Chakma 3003005WL002986 Bina pani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145836 BINAPANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-012-004/87
() 		3003005000NRG24030520230040425 03/05/2023 Parimal Debnath 3003005WL002986 Parimal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145811 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-012-004/99
() 		3003005000NRG24030520230040426 03/05/2023 Sacindra Chakma 3003005WL002986 Sacindra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145855 SUSHENDRA CHAKMA INDIAN OVERSEAS BANK(508541)
52 PECHARTHAL TR-03-005-012-005/100
() 		3003005000NRG24030520230040428 03/05/2023 Rumadebi Chakma 3003005WL002986 Rumadebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145835 RUMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-012-005/100
() 		3003005000NRG24030520230040427 03/05/2023 Uttam Chakma 3003005WL002986 Uttam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145817 UTTAM CHAKMA AND RUMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-012-005/157
() 		3003005000NRG24030520230040429 03/05/2023 Hiran Mukhi Chakma 3003005WL002986 Hiran Mukhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/05/2023 1524145829 HIRANMUKHI CHAKMA INDIAN OVERSEAS BANK(508541)
55 PECHARTHAL TR-03-005-012-005/99
() 		3003005000NRG24030520230040430 03/05/2023 Tuhin Chakma 3003005WL002986 Tuhin Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 14/05/2023 1524145822 TUHIN CHAKMA S/O BISHNU RAM CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 55200 55200
56 PECHARTHAL TR-03-005-012-002/237
() 		3003005000NRG24030520230040377 03/05/2023 Lakshipodi chakma 3003005WL002986 Lakshipodi chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145854 LAKSHIPUDDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-012-002/238
() 		3003005000NRG24030520230040378 03/05/2023 Shukracharya Chakma 3003005WL002986 Shukracharya Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145804 SUKRA CHARJYO CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-012-004/11
() 		3003005000NRG24030520230040386 03/05/2023 Golapi Bishwas 3003005WL002986 Golapi Bishwas 00459 ICIC00TSCBL 1200 1200 Processed 13/05/2023 1524145803 GOLAPI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3600 3600
Total 69600 69600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_030523APB_FTO_6827 Indian Overseas Bank IOBA0002905 PECHARTHAL 8400
2 PECHARTHAL TR3003005_030523APB_FTO_6827 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2400
3 PECHARTHAL TR3003005_030523APB_FTO_6827 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 55200
4 PECHARTHAL TR3003005_030523APB_FTO_6827 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3600

Download In Excel