Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:21 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_130123APB_FTO_209083
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-03-005-006-001/95
() 		3003005006NRG23130120230751065 13/01/2023 Somanta Chakma 3003005006WL0060353 Somanta Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 28/03/2023 0147840799 SUMANTA CHAKMA S/O NILMONI TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-006-002/33
() 		3003005006NRG23130120230751085 13/01/2023 Shubatara Chakma 3003005006WL0060353 Shubatara Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 28/03/2023 0147840800 SHUVA TARA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
3 PECHARTHAL TR-03-005-006-002/1
() 		3003005006NRG23130120230751066 13/01/2023 Anil Chakma 3003005006WL0060353 Anil Chakma 00459 ICIC00TSCBL 800 800 Processed 28/03/2023 0147840764 ANIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-006-002/15
() 		3003005006NRG23130120230751067 13/01/2023 Alok Bikash Chakma 3003005006WL0060353 Alok Bikash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840766 ALOK BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-002/15
() 		3003005006NRG23130120230751068 13/01/2023 Jotika chakma 3003005006WL0060353 Jotika chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840794 JOTIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PECHARTHAL TR-03-005-006-002/16
() 		3003005006NRG23130120230751069 13/01/2023 Bigurani Chakma 3003005006WL0060353 Bigurani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840789 BIGU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-006-002/16
() 		3003005006NRG23130120230751070 13/01/2023 Jamuna chakma 3003005006WL0060353 Jamuna chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840783 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-002/19
() 		3003005006NRG23130120230751072 13/01/2023 Buddapati Chakma 3003005006WL0060353 Buddapati Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840791 BUDDAPUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-002/19
() 		3003005006NRG23130120230751071 13/01/2023 Gautam Kumar Chakma 3003005006WL0060353 Gautam Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840767 GOUTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-002/21
() 		3003005006NRG23130120230751073 13/01/2023 Nibash Chakma 3003005006WL0060353 Nibash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840768 NIBASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-002/21
() 		3003005006NRG23130120230751074 13/01/2023 Sharmila Chakma 3003005006WL0060353 Sharmila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840795 SHARMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-002/22
() 		3003005006NRG23130120230751076 13/01/2023 Kamalini Chakma 3003005006WL0060353 Kamalini Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840786 KAMALINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-002/22
() 		3003005006NRG23130120230751075 13/01/2023 Manoranjan Chakma 3003005006WL0060353 Manoranjan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840769 MANORANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-002/24
() 		3003005006NRG23130120230751077 13/01/2023 Binoy Bhushan Chakma 3003005006WL0060353 Binoy Bhushan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840770 BINAY BUSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-002/27
() 		3003005006NRG23130120230751078 13/01/2023 Amit Kumar Chakma 3003005006WL0060353 Amit Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840771 AMIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-002/27
() 		3003005006NRG23130120230751079 13/01/2023 Phool Rani Chakma 3003005006WL0060353 Phool Rani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840788 FULARANI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-006-002/30
() 		3003005006NRG23130120230751080 13/01/2023 Anarsing Chakma 3003005006WL0060353 Anarsing Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840772 AMAR SING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-002/30
() 		3003005006NRG23130120230751081 13/01/2023 Kalmila Chakma 3003005006WL0060353 Kalmila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840790 KALAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-002/32
() 		3003005006NRG23130120230751082 13/01/2023 Pradip Chakma 3003005006WL0060353 Pradip Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840773 PRADIP CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-006-002/32
() 		3003005006NRG23130120230751083 13/01/2023 Sabita Chakma 3003005006WL0060353 Sabita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840792 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-006-002/33
() 		3003005006NRG23130120230751084 13/01/2023 Purna Kumar Chakma 3003005006WL0060353 Purna Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840774 PURNA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-006-002/38
() 		3003005006NRG23130120230751086 13/01/2023 Punnadhan Chakma 3003005006WL0060353 Punnadhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840775 PUNNA DHAN CHAKMA--KCC 301 TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-002/39
() 		3003005006NRG23130120230751088 13/01/2023 Ananda Chakma 3003005006WL0060353 Ananda Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840776 ANANDA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-006-002/39
() 		3003005006NRG23130120230751089 13/01/2023 Usharani Chakma 3003005006WL0060353 Usharani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840787 USHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-006-002/43
() 		3003005006NRG23130120230751091 13/01/2023 Nayan Bala Chakma 3003005006WL0060353 Nayan Bala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840798 NAYAN BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-006-002/43
() 		3003005006NRG23130120230751090 13/01/2023 Nishi Bikash Chakma 3003005006WL0060353 Nishi Bikash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840777 NISHI BIKASH CHAKMA---KCC 400 TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-006-002/8
() 		3003005006NRG23130120230751093 13/01/2023 Kabita Chakma 3003005006WL0060353 Kabita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840782 KABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-006-002/8
() 		3003005006NRG23130120230751092 13/01/2023 Sukamal Chakma 3003005006WL0060353 Sukamal Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840765 SUKAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-006-002/81
() 		3003005006NRG23130120230751094 13/01/2023 GADADHAR CHAKMA 3003005006WL0060353 GADADHAR CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840779 GADADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-006-002/87
() 		3003005006NRG23130120230751095 13/01/2023 Nishi mala Chakma 3003005006WL0060353 Nishi mala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840780 NISHI MALA CHAKMA--KCC 260 TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-006-002/92
() 		3003005006NRG23130120230751097 13/01/2023 Jaykamal chakma 3003005006WL0060353 Jaykamal chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840796 JAYKAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-006-002/93
() 		3003005006NRG23130120230751098 13/01/2023 Kalabi Chakma 3003005006WL0060353 Kalabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840793 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-006-002/94
() 		3003005006NRG23130120230751100 13/01/2023 Karmita Chakma 3003005006WL0060353 Karmita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840785 KARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-006-002/94
() 		3003005006NRG23130120230751099 13/01/2023 Subhash Chakma 3003005006WL0060353 Subhash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840778 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-006-002/99
() 		3003005006NRG23130120230751101 13/01/2023 Dayamani chakma 3003005006WL0060353 Dayamani chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840797 DAYAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-006-003/82
() 		3003005006NRG23130120230751102 13/01/2023 Krishnakumar Chakma 3003005006WL0060353 Krishnakumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840781 KRISHNA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-006-003/82
() 		3003005006NRG23130120230751103 13/01/2023 Usharani Chakma 3003005006WL0060353 Usharani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 28/03/2023 0147840784 USHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 41600 41600
Total 44000 44000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_130123APB_FTO_209083 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1200
2 PECHARTHAL TR3003005_130123APB_FTO_209083 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_130123APB_FTO_209083 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41600

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