Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:29:59 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010922APB_FTO_101982
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-03-005-007-001/103
() 		3003005000NRG23010920220337599 01/09/2022 Kinamukhi Chakma 3003005WL0039805 Kinamukhi Chakma 00177 IOBA0002905 1206 1206 Processed 08/09/2022 4561846860 KINA MUKHI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-007-001/253
() 		3003005000NRG23010920220337617 01/09/2022 Debalaxmi Chakma 3003005WL0039805 Debalaxmi Chakma 00177 IOBA0002905 1206 1206 Processed 08/09/2022 4561846859 DEBALAXMI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-001/253
() 		3003005000NRG23010920220337616 01/09/2022 Suresh Chakma 3003005WL0039805 Suresh Chakma 00177 IOBA0002905 1206 1206 Processed 08/09/2022 4561846858 SURESH CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3618 3618
4 PECHARTHAL TR-03-005-007-001/164
() 		3003005000NRG23010920220337605 01/09/2022 Sanjoy Mani Chakma 3003005WL0039805 Sanjoy Mani Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 08/09/2022 4561846885 SANJOYMANI CHAKMA/SEFALI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
5 PECHARTHAL TR-03-005-007-001/103
() 		3003005000NRG23010920220337598 01/09/2022 Gyanaratan Chakma 3003005WL0039805 Gyanaratan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846889 GYANARATAN CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-001/116
() 		3003005000NRG23010920220337600 01/09/2022 Puspaputi Chakma 3003005WL0039805 Puspaputi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846877 PUSPAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-001/122
() 		3003005000NRG23010920220337601 01/09/2022 Padmarenu Chakma 3003005WL0039805 Padmarenu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846865 PADMARENU CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-001/139
() 		3003005000NRG23010920220337603 01/09/2022 Kamala Ranjan Chakma 3003005WL0039805 Kamala Ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846866 KAMALA RN CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-001/184
() 		3003005000NRG23010920220337607 01/09/2022 Sulekha Chakma 3003005WL0039805 Sulekha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846861 SULEKHA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-001/186
() 		3003005000NRG23010920220337609 01/09/2022 Prasenjit Chakma 3003005WL0039805 Prasenjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846867 PRASENJIT CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-001/192
() 		3003005000NRG23010920220337611 01/09/2022 Surjya Laxmi Chakma 3003005WL0039805 Surjya Laxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846874 SURJYO LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-007-001/202
() 		3003005000NRG23010920220337613 01/09/2022 Rina Chakma 3003005WL0039805 Rina Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846884 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-001/203
() 		3003005000NRG23010920220337614 01/09/2022 Sandhya Rani Chakma 3003005WL0039805 Sandhya Rani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846873 SANDHYA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-007-001/28
() 		3003005000NRG23010920220337623 01/09/2022 Malati Chakma 3003005WL0039805 Malati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846881 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-001/28
() 		3003005000NRG23010920220337622 01/09/2022 Mangal sen Chakma 3003005WL0039805 Mangal sen Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846863 MANGALSEN CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-001/47
() 		3003005000NRG23010920220337631 01/09/2022 Kamalaranjan chakma 3003005WL0039805 Kamalaranjan chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846872 KAMALA RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
17 PECHARTHAL TR-03-005-007-001/47
() 		3003005000NRG23010920220337632 01/09/2022 Tapuya Chakma 3003005WL0039805 Tapuya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846864 TAPUYA CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-007-001/48
() 		3003005000NRG23010920220337633 01/09/2022 Dilip kr. Chakma 3003005WL0039805 Dilip kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846895 DILIP KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
19 PECHARTHAL TR-03-005-007-001/48
() 		3003005000NRG23010920220337634 01/09/2022 Suniti Chakma 3003005WL0039805 Suniti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846869 SUNITI CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-007-001/66
() 		3003005000NRG23010920220337635 01/09/2022 Surat Chakma 3003005WL0039805 Surat Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846868 SURAT CHAKMA/SHABI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-007-001/67
() 		3003005000NRG23010920220337637 01/09/2022 Ranuk lata Chakma 3003005WL0039805 Ranuk lata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846870 RANUK LATA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-001/73
() 		3003005000NRG23010920220337639 01/09/2022 Golobho Chakima 3003005WL0039805 Golobho Chakima 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846871 GOLOBO CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-007-001/82
() 		3003005000NRG23010920220337642 01/09/2022 Matri Debi Chakma 3003005WL0039805 Matri Debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846880 MILAN KUMAR CHAKMA/MATRIDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-001/82
() 		3003005000NRG23010920220337641 01/09/2022 Milan kr. Chakma 3003005WL0039805 Milan kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846887 MILAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-001/87
() 		3003005000NRG23010920220337643 01/09/2022 Maya rani Chakma 3003005WL0039805 Maya rani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846875 MAYA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-007-001/92
() 		3003005000NRG23010920220337645 01/09/2022 Sukumar Chakma 3003005WL0039805 Sukumar Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846883 SUKUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-007-002/112
() 		3003005000NRG23010920220337648 01/09/2022 Mayemala Chakma 3003005WL0039805 Mayemala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846876 SHUVARAN CHAKMA/MAYEMALA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-002/112
() 		3003005000NRG23010920220337647 01/09/2022 Shuva Ranjan Chakma 3003005WL0039805 Shuva Ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846893 SUBHA RN CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-002/115
() 		3003005000NRG23010920220337649 01/09/2022 Anamika Chakma 3003005WL0039805 Anamika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846886 BIKASH CHAKMA/ANAMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-002/138
() 		3003005000NRG23010920220337651 01/09/2022 Amal kr. Bhoumik 3003005WL0039805 Amal kr. Bhoumik 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846894 GITARANI BHOWMIK/MAMATA/AMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-002/171
() 		3003005000NRG23010920220337652 01/09/2022 Bimal Kr. Chakma 3003005WL0039805 Bimal Kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846890 BIMAL KR CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-002/171
() 		3003005000NRG23010920220337653 01/09/2022 Minarani Chakma 3003005WL0039805 Minarani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846891 MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-002/42
() 		3003005000NRG23010920220337655 01/09/2022 Pancha kela Chakma 3003005WL0039805 Pancha kela Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846878 PANCHAKELA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-002/42
() 		3003005000NRG23010920220337654 01/09/2022 Sambhukela Chakma 3003005WL0039805 Sambhukela Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846888 SAMBUKELA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-002/63
() 		3003005000NRG23010920220337656 01/09/2022 Suchandra Chakma 3003005WL0039805 Suchandra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846882 SUCHANDRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 PECHARTHAL TR-03-005-007-002/63
() 		3003005000NRG23010920220337657 01/09/2022 Tara vanu Chakma 3003005WL0039805 Tara vanu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846879 TARA BHANU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-010-003/13
() 		3003005000NRG23010920220337658 01/09/2022 Dharmendra Chakma 3003005WL0039805 Dharmendra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846892 DHARMENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-010-003/13
() 		3003005000NRG23010920220337659 01/09/2022 Fularani Chakma 3003005WL0039805 Fularani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 08/09/2022 4561846862 DHARMENDRA CHAKMA AND FULA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 41004 41004
39 PECHARTHAL TR-03-005-007-002/115
() 		3003005000NRG23010920220337650 01/09/2022 Sagarika Chakma 3003005WL0039805 Sagarika Chakma 00459 ICIC00TSCBL 1206 1206 Processed 08/09/2022 4561846857 SAGARIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
Total 47034 47034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010922APB_FTO_101982 Indian Overseas Bank IOBA0002905 PECHARTHAL 3618
2 PECHARTHAL TR3003005_010922APB_FTO_101982 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1206
3 PECHARTHAL TR3003005_010922APB_FTO_101982 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 41004
4 PECHARTHAL TR3003005_010922APB_FTO_101982 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1206

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