Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:55:13 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_300123APB_FTO_220097
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-03-005-010-001/132
() 		3003005000NRG23300120230790805 30/01/2023 Matamjoy Reang 3003005WL0062536 Matamjoy Reang 00177 IOBA0002905 1200 1200 Processed 27/03/2023 0147896707 MATAMJOY REANG INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-010-001/143
() 		3003005000NRG23300120230790809 30/01/2023 Bisharung Reang 3003005WL0062536 Bisharung Reang 00177 IOBA0002905 1200 1200 Processed 27/03/2023 0147896706 BISHA RUNG REANG INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-010-001/143
() 		3003005000NRG23300120230790808 30/01/2023 Dekharai Reang 3003005WL0062536 Dekharai Reang 00177 IOBA0002905 1200 1200 Processed 27/03/2023 0147896705 DEKHA RAI REANG INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-010-001/66
() 		3003005000NRG23300120230790826 30/01/2023 Hema Boti Reang 3003005WL0062536 Hema Boti Reang 00177 IOBA0002905 1200 1200 Processed 27/03/2023 0147896685 JATAN MANI REANG AND HEMABATI REANG TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-010-001/71
() 		3003005000NRG23300120230790827 30/01/2023 Subodh Reang 3003005WL0062536 Subodh Reang 00177 IOBA0002905 1200 1200 Processed 27/03/2023 0147896684 SUBODH REANG INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
6 PECHARTHAL TR-03-005-010-001/79
() 		3003005000NRG23300120230790832 30/01/2023 Dabi Bati Reang 3003005WL0062536 Dabi Bati Reang 00458 PUNB0RRBTGB 1200 1200 Processed 27/03/2023 0147896700 DABIBATI REANG D/O KHADARAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
7 PECHARTHAL TR-03-005-010-001/138
() 		3003005000NRG23300120230790807 30/01/2023 Gajendra Reang 3003005WL0062536 Gajendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896701 GAJENDRA REANG INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-010-001/36
() 		3003005000NRG23300120230790810 30/01/2023 Arunchandra Chakma 3003005WL0062536 Arunchandra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896692 ARUN CH CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-010-001/36
() 		3003005000NRG23300120230790811 30/01/2023 Padmasabha Chakma 3003005WL0062536 Padmasabha Chakma 00458 UTBI0RRBTGB 1000 1000 Rejected 27/03/2023 0147896689 Aadhaar Number not Mapped to Account Number
10 PECHARTHAL TR-03-005-010-001/37
() 		3003005000NRG23300120230790812 30/01/2023 Surjya Chakma 3003005WL0062536 Surjya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896695 SURYA CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-010-001/40
() 		3003005000NRG23300120230790815 30/01/2023 Kamalini Chakma 3003005WL0062536 Kamalini Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896699 KAMALINI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-010-001/50
() 		3003005000NRG23300120230790817 30/01/2023 Rasnabati Reang 3003005WL0062536 Rasnabati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896703 RASNATI REANG TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-010-001/50
() 		3003005000NRG23300120230790816 30/01/2023 Santairung Reang 3003005WL0062536 Santairung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896691 SANTAIRUNG REANG TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-010-001/55
() 		3003005000NRG23300120230790819 30/01/2023 Maslati Reang 3003005WL0062536 Maslati Reang 00458 UTBI0RRBTGB 1200 1200 Rejected 27/03/2023 0147896690 Aadhaar Number not Mapped to Account Number
15 PECHARTHAL TR-03-005-010-001/59
() 		3003005000NRG23300120230790821 30/01/2023 Chandabati Reang 3003005WL0062536 Chandabati Reang 00458 UTBI0RRBTGB 1000 1000 Processed 27/03/2023 0147896688 CHANDA BATI REANG WO SUDHAN JOY REANG TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-010-001/59
() 		3003005000NRG23300120230790820 30/01/2023 Sudhanjoy Reang 3003005WL0062536 Sudhanjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896693 SUDHANJOY REANG TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-010-001/61
() 		3003005000NRG23300120230790822 30/01/2023 Bhudhiham Reang 3003005WL0062536 Bhudhiham Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896696 BUDHIRAM REANG INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-010-001/61
() 		3003005000NRG23300120230790823 30/01/2023 Rambathi Reang 3003005WL0062536 Rambathi Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896687 RAMBABATI REANG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-010-001/62
() 		3003005000NRG23300120230790825 30/01/2023 Ful Bati Reang 3003005WL0062536 Ful Bati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896686 FULBATI REANG TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-010-001/71
() 		3003005000NRG23300120230790828 30/01/2023 Ajalangti Reang 3003005WL0062536 Ajalangti Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896704 ASLANGTI REANG INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-010-001/73
() 		3003005000NRG23300120230790829 30/01/2023 Makrati Reang 3003005WL0062536 Makrati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896702 MAKRATI REANG INDUSIND BANK(607189)
22 PECHARTHAL TR-03-005-010-001/78
() 		3003005000NRG23300120230790831 30/01/2023 Norbuti Reang 3003005WL0062536 Norbuti Reang 00458 UTBI0RRBTGB 1200 1200 Rejected 27/03/2023 0147896698 Aadhaar Number not Mapped to Account Number
23 PECHARTHAL TR-03-005-010-001/84
() 		3003005000NRG23300120230790834 30/01/2023 Satya Reang 3003005WL0062536 Satya Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896697 SATYA REANG TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-010-001/86
() 		3003005000NRG23300120230790836 30/01/2023 Rinabati Reang 3003005WL0062536 Rinabati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 27/03/2023 0147896694 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 21200 21200
25 PECHARTHAL TR-03-005-010-001/37
() 		3003005000NRG23300120230790813 30/01/2023 Badhi Mile Chakma 3003005WL0062536 Badhi Mile Chakma 00459 ICIC00TSCBL 1200 1200 Processed 27/03/2023 0147896683 BADHIMILE CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
Total 29600 29600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_300123APB_FTO_220097 Indian Overseas Bank IOBA0002905 PECHARTHAL 6000
2 PECHARTHAL TR3003005_300123APB_FTO_220097 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1200
3 PECHARTHAL TR3003005_300123APB_FTO_220097 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 21200
4 PECHARTHAL TR3003005_300123APB_FTO_220097 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1200

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