Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:16:44 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_100822APB_FTO_85463
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-03-005-010-003/18
() 		3003005000NRG23100820220276377 10/08/2022 Punyadebi Chakma 3003005WL0035381 Punyadebi Chakma 00177 IOBA0002905 1182 1182 Processed 19/08/2022 4027079552 PUNYADEBI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-010-003/40
() 		3003005000NRG23100820220276381 10/08/2022 Suchitra Chakma 3003005WL0035381 Suchitra Chakma 00177 IOBA0002905 1182 1182 Processed 19/08/2022 4027079550 SUCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-010-003/41
() 		3003005000NRG23100820220276383 10/08/2022 Kalchukhi Chakma 3003005WL0035381 Kalchukhi Chakma 00177 IOBA0002905 1182 1182 Processed 19/08/2022 4027079551 KALACHUKI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3546 3546
4 PECHARTHAL TR-03-005-010-003/1
() 		3003005000NRG23100820220276373 10/08/2022 Bipuladebi Chakma 3003005WL0035381 Bipuladebi Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079557 SACHINDRA CHAKMA/RAJENDRA/BIPULA DEBI TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-010-003/1
() 		3003005000NRG23100820220276372 10/08/2022 Rajendra Chakma 3003005WL0035381 Rajendra Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079560 RAJENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-010-003/16
() 		3003005000NRG23100820220276374 10/08/2022 Badani Chakma 3003005WL0035381 Badani Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079561 BADANI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-010-003/16
() 		3003005000NRG23100820220276375 10/08/2022 Gobindra Chakma 3003005WL0035381 Gobindra Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079553 GOBINDA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-010-003/18
() 		3003005000NRG23100820220276376 10/08/2022 Punyasen Chakma 3003005WL0035381 Punyasen Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079556 PUNYASEN CHAKMA/PUNYADEBI/SADHANMANI TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-010-003/33
() 		3003005000NRG23100820220276379 10/08/2022 Sambhupudhi Chakma 3003005WL0035381 Sambhupudhi Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079563 SAMBHU PUDI CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-010-003/40
() 		3003005000NRG23100820220276380 10/08/2022 Yashoban Chakma 3003005WL0035381 Yashoban Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079559 YASHOBAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-010-003/41
() 		3003005000NRG23100820220276382 10/08/2022 Bishwapratap Chakma 3003005WL0035381 Bishwapratap Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079558 BISWAPRATAP CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-003/6
() 		3003005000NRG23100820220276384 10/08/2022 Jitendra Chakma 3003005WL0035381 Jitendra Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079562 JITENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-003/6
() 		3003005000NRG23100820220276385 10/08/2022 Mangala Chakma 3003005WL0035381 Mangala Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079555 JITENDRA CHAKMA AND MANGALA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-010-003/9
() 		3003005000NRG23100820220276387 10/08/2022 Sabyarani Chakma 3003005WL0035381 Sabyarani Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079554 UTTAM KUMAR CHAKMA AND SABYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-010-003/9
() 		3003005000NRG23100820220276386 10/08/2022 Uttamkumar Chakma 3003005WL0035381 Uttamkumar Chakma 00458 UTBI0RRBTGB 1182 1182 Processed 19/08/2022 4027079564 UTTAM KR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 14184 14184
Total 17730 17730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_100822APB_FTO_85463 Indian Overseas Bank IOBA0002905 PECHARTHAL 3546
2 PECHARTHAL TR3003005_100822APB_FTO_85463 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 13002
3 PECHARTHAL TR3003005_100822APB_FTO_85463 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1182

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