Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:02:18 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_141122APB_FTO_154357
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-03-005-007-001/14
() 		3003005000NRG23111120220529704 14/11/2022 Kanchan lakxmi Chakma 3003005WL0049927 Kanchan lakxmi Chakma 00458 PUNB0RRBTGB 1098 1098 Processed 19/11/2022 6549708534 KANJAN LAKSHI CHAKMAC/OBIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1098 1098
2 PECHARTHAL TR-03-005-007-001/1
() 		3003005000NRG23111120220529700 14/11/2022 Prasanta Chakma 3003005WL0049927 Prasanta Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708538 PRASANTA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-001/162
() 		3003005000NRG23111120220529706 14/11/2022 Sushila Chakma 3003005WL0049927 Sushila Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708539 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-007-001/174
() 		3003005000NRG23111120220529709 14/11/2022 Jamuna Chakma 3003005WL0049927 Jamuna Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708531 JA MUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-007-001/174
() 		3003005000NRG23111120220529708 14/11/2022 Sabinoy Chakma 3003005WL0049927 Sabinoy Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708545 SABINOY CHAKMA/JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-001/195
() 		3003005000NRG23111120220529710 14/11/2022 Chandrajit Chakma 3003005WL0049927 Chandrajit Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708537 CHANDRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG23111120220529713 14/11/2022 Sanjit Chakma 3003005WL0049927 Sanjit Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708549 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-001/36
() 		3003005000NRG23111120220529715 14/11/2022 Nakhetra Chakma 3003005WL0049927 Nakhetra Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708544 NAKHATRA CHAKMA/SHANTIDEVI CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-001/36
() 		3003005000NRG23111120220529716 14/11/2022 Shanti debi Chakma 3003005WL0049927 Shanti debi Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708535 SHANTI DEBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PECHARTHAL TR-03-005-007-001/84
() 		3003005000NRG23111120220529717 14/11/2022 Mangala debi Chakma 3003005WL0049927 Mangala debi Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708542 MANGALA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-007-001/87
() 		3003005000NRG23111120220529719 14/11/2022 Maya rani Chakma 3003005WL0049927 Maya rani Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708541 MAYA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-007-001/88
() 		3003005000NRG23111120220529721 14/11/2022 Ratan Chakma 3003005WL0049927 Ratan Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708540 RATAN CHAKMA/SABDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-001/93
() 		3003005000NRG23111120220529722 14/11/2022 Sonatan Chakma 3003005WL0049927 Sonatan Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708543 SONATAN CHAKMA/NANDARANI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-002/14
() 		3003005000NRG23111120220529724 14/11/2022 Bhaghyalata Chakma 3003005WL0049927 Bhaghyalata Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708547 BHGYALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-007-002/248
() 		3003005000NRG23111120220529727 14/11/2022 Daya Mala Chakma 3003005WL0049927 Daya Mala Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708548 DAYA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-002/3
() 		3003005000NRG23111120220529729 14/11/2022 Amritlal Chakma 3003005WL0049927 Amritlal Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708546 AMRITLAL CHAKMA/MALINA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-002/3
() 		3003005000NRG23111120220529730 14/11/2022 Malina Chakma 3003005WL0049927 Malina Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708533 MALINA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-007-003/101
() 		3003005000NRG23111120220529732 14/11/2022 Sushila Chakma 3003005WL0049927 Sushila Chakma 00458 UTBI0RRBTGB 1098 1098 Processed 19/11/2022 6549708536 SUSHEELA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 18666 18666
19 PECHARTHAL TR-03-005-007-001/206
() 		3003005000NRG23111120220529714 14/11/2022 Minakshi Chakma 3003005WL0049927 Minakshi Chakma 00459 ICIC00TSCBL 1098 1098 Processed 19/11/2022 6549708532 MINAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1098 1098
Total 20862 20862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_141122APB_FTO_154357 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1098
2 PECHARTHAL TR3003005_141122APB_FTO_154357 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 18666
3 PECHARTHAL TR3003005_141122APB_FTO_154357 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1098

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