Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:31:13 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280922APB_FTO_132132
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-03-005-007-001/254
() 		3003005000NRG23280920220444368 28/09/2022 Anil Chakma 3003005WL0045400 Anil Chakma 00177 IOBA0002905 1188 1188 Processed 01/10/2022 5130355846 ANIL CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1188 1188
2 PECHARTHAL TR-03-005-007-001/164
() 		3003005000NRG23280920220444365 28/09/2022 Sanjoy Mani Chakma 3003005WL0045400 Sanjoy Mani Chakma 00458 PUNB0RRBTGB 1188 1188 Processed 01/10/2022 5130355866 SANJOYMANI CHAKMA/SEFALI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1188 1188
3 PECHARTHAL TR-03-005-007-001/114
() 		3003005000NRG23280920220444354 28/09/2022 Minadebi Chakma 3003005WL0045400 Minadebi Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355854 MINA DEVI CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-001/116
() 		3003005000NRG23280920220444357 28/09/2022 Puspaputi Chakma 3003005WL0045400 Puspaputi Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355850 PUSPAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-007-001/116
() 		3003005000NRG23280920220444356 28/09/2022 Subash Chandra Chakma 3003005WL0045400 Subash Chandra Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355860 SUBASH CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-001/139
() 		3003005000NRG23280920220444358 28/09/2022 Kamala Ranjan Chakma 3003005WL0045400 Kamala Ranjan Chakma 00458 UTBI0RRBTGB 396 396 Processed 01/10/2022 5130355859 KAMALA RN CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-001/142
() 		3003005000NRG23280920220444359 28/09/2022 Bidyacharan Chakma 3003005WL0045400 Bidyacharan Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355862 BIDYACHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-001/146
() 		3003005000NRG23280920220444362 28/09/2022 Shantana Chakma 3003005WL0045400 Shantana Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355855 SHANTANA CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-007-001/148
() 		3003005000NRG23280920220444364 28/09/2022 Rasina Chakma 3003005WL0045400 Rasina Chakma 00458 UTBI0RRBTGB 198 198 Processed 01/10/2022 5130355849 RACHINA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-001/202
() 		3003005000NRG23280920220444367 28/09/2022 Rina Chakma 3003005WL0045400 Rina Chakma 00458 UTBI0RRBTGB 396 396 Processed 01/10/2022 5130355865 RINA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-001/28
() 		3003005000NRG23280920220444375 28/09/2022 Malati Chakma 3003005WL0045400 Malati Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355864 MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-001/28
() 		3003005000NRG23280920220444374 28/09/2022 Mangal sen Chakma 3003005WL0045400 Mangal sen Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355847 MANGALSEN CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-001/30
() 		3003005000NRG23280920220444383 28/09/2022 Basana debi Chakma 3003005WL0045400 Basana debi Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355853 BASANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-001/4
() 		3003005000NRG23280920220444386 28/09/2022 Dhan Chakma 3003005WL0045400 Dhan Chakma 00458 UTBI0RRBTGB 198 198 Processed 01/10/2022 5130355867 DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-001/47
() 		3003005000NRG23280920220444387 28/09/2022 Kamalaranjan chakma 3003005WL0045400 Kamalaranjan chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355857 KAMALA RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 PECHARTHAL TR-03-005-007-001/47
() 		3003005000NRG23280920220444388 28/09/2022 Tapuya Chakma 3003005WL0045400 Tapuya Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355848 TAPUYA CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-007-001/73
() 		3003005000NRG23280920220444389 28/09/2022 Golobho Chakima 3003005WL0045400 Golobho Chakima 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355856 GOLOBO CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-007-001/91
() 		3003005000NRG23280920220444393 28/09/2022 Gurimila Chakma 3003005WL0045400 Gurimila Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355851 GURIMILA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-001/91
() 		3003005000NRG23280920220444392 28/09/2022 Nilmani Chakma 3003005WL0045400 Nilmani Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355858 NILMANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-007-001/92
() 		3003005000NRG23280920220444394 28/09/2022 Sukumar Chakma 3003005WL0045400 Sukumar Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355861 SUKUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-007-002/112
() 		3003005000NRG23280920220444397 28/09/2022 Mayemala Chakma 3003005WL0045400 Mayemala Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355852 SHUVARAN CHAKMA/MAYEMALA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-002/112
() 		3003005000NRG23280920220444396 28/09/2022 Shuva Ranjan Chakma 3003005WL0045400 Shuva Ranjan Chakma 00458 UTBI0RRBTGB 1188 1188 Processed 01/10/2022 5130355863 SUBHA RN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 20196 20196
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_280922APB_FTO_132132 Indian Overseas Bank IOBA0002905 PECHARTHAL 1188
2 PECHARTHAL TR3003005_280922APB_FTO_132132 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1188
3 PECHARTHAL TR3003005_280922APB_FTO_132132 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 20196

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