Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:31 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_140323APB_FTO_229897
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-03-005-009-001/370
() 		3003005000NRG23140320230825174 14/03/2023 Dipika Paul 3003005WL065104 Dipika Paul 00177 IOBA0002905 1000 1000 Processed 30/03/2023 0313281298 DIPIKA PAUL INDUSIND BANK(607189)
2 PECHARTHAL TR-03-005-009-001/81
() 		3003005000NRG23140320230825178 14/03/2023 Padma Bhanu Chakma 3003005WL065104 Padma Bhanu Chakma 00177 IOBA0002905 1000 1000 Processed 30/03/2023 0313281297 PADMABHANU CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 2000 2000
3 PECHARTHAL TR-03-005-008-003/108
() 		3003005000NRG23140320230825171 14/03/2023 Parbati Chakma 3003005WL065104 Parbati Chakma 00458 UTBI0RRBTGB 1000 1000 Processed 31/03/2023 0313281299 RATANLAL CHAKMA AND PRABATI CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-009-001/11
() 		3003005000NRG23140320230825172 14/03/2023 Rangalal Sarkar 3003005WL065104 Rangalal Sarkar 00458 UTBI0RRBTGB 1000 1000 Processed 30/03/2023 0313281303 RANGADULAL SARKAR INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-001/119
() 		3003005000NRG23140320230825173 14/03/2023 Jagadish Chakma 3003005WL065104 Jagadish Chakma 00458 UTBI0RRBTGB 1000 1000 Processed 31/03/2023 0313281300 JAGADISH CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-009-001/53
() 		3003005000NRG23140320230825175 14/03/2023 Kalodebi Chakma 3003005WL065104 Kalodebi Chakma 00458 UTBI0RRBTGB 1000 1000 Processed 30/03/2023 0313281301 KALA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-009-001/65
() 		3003005000NRG23140320230825176 14/03/2023 Sukumar Sarkar 3003005WL065104 Sukumar Sarkar 00458 UTBI0RRBTGB 1000 1000 Processed 31/03/2023 0313281302 SUKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-009-001/8
() 		3003005000NRG23140320230825177 14/03/2023 Rina Sarkar 3003005WL065104 Rina Sarkar 00458 UTBI0RRBTGB 1000 1000 Processed 31/03/2023 0313281304 RINA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
9 PECHARTHAL TR-03-005-006-003/74
() 		3003005000NRG23140320230825170 14/03/2023 SURJYADEB CHAKMA 3003005WL065104 SURJYADEB CHAKMA 00459 ICIC00TSCBL 1000 1000 Processed 31/03/2023 0313281296 SURJYADEB CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1000 1000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_140323APB_FTO_229897 Indian Overseas Bank IOBA0002905 PECHARTHAL 2000
2 PECHARTHAL TR3003005_140323APB_FTO_229897 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 6000
3 PECHARTHAL TR3003005_140323APB_FTO_229897 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1000

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