Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:35:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_170224APB_FTO_197819
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-03-005-009-001/108
() 		3003005000NRG24170220240908752 17/02/2024 Tusha Chakma 3003005WL050455 Tusha Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975361 TUSHA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-001/11
() 		3003005000NRG24170220240908744 17/02/2024 Astami Sarkar 3003005WL050454 Astami Sarkar 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975366 ASHTAMI SARKAR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-001/215
() 		3003005000NRG24170220240908746 17/02/2024 Rupali Chakma 3003005WL050454 Rupali Chakma 00177 IOBA0002905 1130 1130 Processed 13/04/2024 2938975360 RUPALI CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-001/24
() 		3003005000NRG24170220240908724 17/02/2024 Chandana Deb 3003005WL050452 Chandana Deb 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975303 CHANDANA DEB INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-001/362
() 		3003005000NRG24170220240908737 17/02/2024 Apu Sarkar 3003005WL050453 Apu Sarkar 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975300 APU SARKAR BHOWMIK INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-009-001/362
() 		3003005000NRG24170220240908736 17/02/2024 Priyatosh Bhowmik 3003005WL050453 Priyatosh Bhowmik 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975365 PRIYATOSH BHOWMIK INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-009-001/366
() 		3003005000NRG24170220240908682 17/02/2024 Mahendra Chakma 3003005WL050448 Mahendra Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975357 MAHENDRA CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-001/367
() 		3003005000NRG24170220240908694 17/02/2024 Champa Gosh 3003005WL050449 Champa Gosh 00177 IOBA0002905 3390 3390 Rejected 13/04/2024 2938975305 Aadhaar Number not Mapped to Account Number
9 PECHARTHAL TR-03-005-009-001/367
() 		3003005000NRG24170220240908693 17/02/2024 Gouranga Roy 3003005WL050449 Gouranga Roy 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975355 GAURANGA ROY INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-009-001/368
() 		3003005000NRG24170220240908718 17/02/2024 Ruhini Chakma 3003005WL050451 Ruhini Chakma 00177 IOBA0002905 2486 2486 Processed 13/04/2024 2938975298 RUHINI CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-009-001/370
() 		3003005000NRG24170220240908748 17/02/2024 Raju Sutradhar 3003005WL050454 Raju Sutradhar 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975363 RAJU SUTRADHAR INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-009-001/374
() 		3003005000NRG24170220240908684 17/02/2024 Pijush Chakma 3003005WL050448 Pijush Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975295 PIJUSH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-009-001/374
() 		3003005000NRG24170220240908683 17/02/2024 Shrabanti Chakma 3003005WL050448 Shrabanti Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975364 SHRABANTI CHAKMA BANDHAN BANK LIMITED(508753)
14 PECHARTHAL TR-03-005-009-001/413
() 		3003005000NRG24170220240908695 17/02/2024 Braja Kishor Chakma 3003005WL050449 Braja Kishor Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975297 BRAJA KISHORE CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-009-001/416
() 		3003005000NRG24170220240908685 17/02/2024 Swapan Sarkar 3003005WL050448 Swapan Sarkar 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975362 SWAPAN SARKAR INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-009-001/417
() 		3003005000NRG24170220240908756 17/02/2024 Indrajit Sarkar 3003005WL050455 Indrajit Sarkar 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975356 INDRAJIT SARKAR INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-009-001/426
() 		3003005000NRG24170220240908704 17/02/2024 Amar Chand Sarkar 3003005WL050450 Amar Chand Sarkar 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975359 AMAR CHAND SARKAR INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-009-001/426
() 		3003005000NRG24170220240908705 17/02/2024 Junaki Sarkar 3003005WL050450 Junaki Sarkar 00177 IOBA0002905 1582 1582 Processed 13/04/2024 2938975358 JUNAKI SARKAR INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-009-001/472
() 		3003005000NRG24170220240908728 17/02/2024 Ratan Tripura 3003005WL050452 Ratan Tripura 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975304 RATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-009-001/519
() 		3003005000NRG24170220240908697 17/02/2024 Padmanandi Chakma 3003005WL050449 Padmanandi Chakma 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975296 PADMANANDI CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-009-004/182
() 		3003005000NRG24170220240908741 17/02/2024 Swapna Saha 3003005WL050453 Swapna Saha 00177 IOBA0002905 3390 3390 Processed 13/04/2024 2938975308 SWAPNA SAHA BANDHAN BANK LIMITED(508753)
SubTotal 66218 66218
22 PECHARTHAL TR-03-005-009-004/182
() 		3003005000NRG24170220240908740 17/02/2024 Bubul Saha 3003005WL050453 Bubul Saha 00415 SBIN0003795 3390 3390 Processed 13/04/2024 2938975309 MR BUBUL SAHA STATE BANK OF INDIA(508548)
23 PECHARTHAL TR-03-005-009-004/182
() 		3003005000NRG24170220240908742 17/02/2024 Chiranjit Saha 3003005WL050453 Chiranjit Saha 00415 SBIN0003795 3390 3390 Processed 13/04/2024 2938975310 CHIRANJIT SAHA UCO BANK(607066)
SubTotal 6780 6780
24 PECHARTHAL TR-03-005-009-001/108
() 		3003005000NRG24170220240908753 17/02/2024 Rajen Chakma 3003005WL050455 Rajen Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/04/2024 2938975352 RAJEN CHAKMA INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-009-001/110
() 		3003005000NRG24170220240908731 17/02/2024 Bimal Sarkar 3003005WL050453 Bimal Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938975347 BIMALSARKAR SO SHACHINDRASARKAR TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-001/13
() 		3003005000NRG24170220240908733 17/02/2024 Chanchala Sarkar 3003005WL050453 Chanchala Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938975348 CHANCHALA SARKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-001/67
() 		3003005000NRG24170220240908706 17/02/2024 Manoranjan Sarkar 3003005WL050450 Manoranjan Sarkar 00458 PUNB0RRBTGB 3390 3390 Processed 14/04/2024 2938975294 MONARANJAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 13560 13560
28 PECHARTHAL TR-03-005-009-001/11
() 		3003005000NRG24170220240908743 17/02/2024 Rangalal Sarkar 3003005WL050454 Rangalal Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975332 RANGADULAL SARKAR INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-009-001/110
() 		3003005000NRG24170220240908730 17/02/2024 Sachindra Sarkar 3003005WL050453 Sachindra Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975311 SHACHINDRA SARKAR INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-009-001/117
() 		3003005000NRG24170220240908745 17/02/2024 Tutan Chakma 3003005WL050454 Tutan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975367 TUTAN CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-009-001/12
() 		3003005000NRG24170220240908732 17/02/2024 Priyalal Sarkar 3003005WL050453 Priyalal Sarkar 00458 UTBI0RRBTGB 1130 1130 Processed 14/04/2024 2938975312 PRIYALAL SARKAR TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-009-001/122
() 		3003005000NRG24170220240908754 17/02/2024 Gyanamangal Chakma 3003005WL050455 Gyanamangal Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975331 JNANA MANGAL CHAKMA INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-009-001/125
() 		3003005000NRG24170220240908712 17/02/2024 Purnima Chakma 3003005WL050451 Purnima Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975313 PURNIMA CHAKMA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-009-001/125
() 		3003005000NRG24170220240908711 17/02/2024 Ranjit Chakma 3003005WL050451 Ranjit Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975368 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-009-001/128
() 		3003005000NRG24170220240908699 17/02/2024 Nilapati Chakma 3003005WL050450 Nilapati Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975314 NILAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-009-001/133
() 		3003005000NRG24170220240908713 17/02/2024 Asish Chakm 3003005WL050451 Asish Chakm 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975315 ASISH CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-009-001/133
() 		3003005000NRG24170220240908714 17/02/2024 Nirodha Chakma 3003005WL050451 Nirodha Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975369 ASHIS CHAKMA/NIRADA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-009-001/145
() 		3003005000NRG24170220240908755 17/02/2024 Sadhankumar Chakma 3003005WL050455 Sadhankumar Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 14/04/2024 2938975307 SADHAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-009-001/146
() 		3003005000NRG24170220240908700 17/02/2024 Arun Chakma 3003005WL050450 Arun Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 13/04/2024 2938975316 ARUN CHAKMA INDIAN OVERSEAS BANK(508541)
40 PECHARTHAL TR-03-005-009-001/146
() 		3003005000NRG24170220240908701 17/02/2024 Bishakha Chakma 3003005WL050450 Bishakha Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975344 BISHAKHA CHAKMA INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-009-001/15
() 		3003005000NRG24170220240908691 17/02/2024 Malati Sahaji 3003005WL050449 Malati Sahaji 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975345 MALATI SAHAJI W/O-NIROD SAHAJI TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-009-001/18
() 		3003005000NRG24170220240908721 17/02/2024 Indra Debnath 3003005WL050452 Indra Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975317 INDRA DEBNATH TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-009-001/20
() 		3003005000NRG24170220240908715 17/02/2024 Tutu Debnath 3003005WL050451 Tutu Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975318 TUTU DEBNATH TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-009-001/211
() 		3003005000NRG24170220240908734 17/02/2024 Haripad Dutta 3003005WL050453 Haripad Dutta 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975338 HARIPADA DUTTA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-009-001/211
() 		3003005000NRG24170220240908735 17/02/2024 Lakshmi RoyDutta 3003005WL050453 Lakshmi RoyDutta 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975335 LAXMI ROY DATTA INDIAN OVERSEAS BANK(508541)
46 PECHARTHAL TR-03-005-009-001/215
() 		3003005000NRG24170220240908747 17/02/2024 Biswajit Chakma 3003005WL050454 Biswajit Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975337 BISWAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-009-001/217
() 		3003005000NRG24170220240908722 17/02/2024 Suman Rudrapal 3003005WL050452 Suman Rudrapal 00458 UTBI0RRBTGB 2486 2486 Processed 14/04/2024 2938975334 SUMAN RUDRAPAL TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-009-001/24
() 		3003005000NRG24170220240908723 17/02/2024 Ketaki Ranjan Deb 3003005WL050452 Ketaki Ranjan Deb 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975319 KETAKI RANJAN DEB INDIAN OVERSEAS BANK(508541)
49 PECHARTHAL TR-03-005-009-001/27
() 		3003005000NRG24170220240908703 17/02/2024 Fulmala Roy 3003005WL050450 Fulmala Roy 00458 UTBI0RRBTGB 1582 1582 Processed 14/04/2024 2938975370 FULMALAROYSARKAR WO PRAMOD ROY TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-009-001/27
() 		3003005000NRG24170220240908702 17/02/2024 Pramodh Roy 3003005WL050450 Pramodh Roy 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975320 PRAMOD ROY TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-009-001/30
() 		3003005000NRG24170220240908692 17/02/2024 Birkumar Baishya 3003005WL050449 Birkumar Baishya 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975321 BIRKUMAR BAISHYA INDIAN OVERSEAS BANK(508541)
52 PECHARTHAL TR-03-005-009-001/31
() 		3003005000NRG24170220240908717 17/02/2024 Gita Deb 3003005WL050451 Gita Deb 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975349 GITA DEB TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-009-001/31
() 		3003005000NRG24170220240908716 17/02/2024 Pinku Deb 3003005WL050451 Pinku Deb 00458 UTBI0RRBTGB 3390 3390 Rejected 13/04/2024 2938975336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PECHARTHAL TR-03-005-009-001/411
() 		3003005000NRG24170220240908725 17/02/2024 Pampa Sutradhar Chouhury 3003005WL050452 Pampa Sutradhar Chouhury 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975342 PAMPA SUTRA DHAR (CHOUDHURY) TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-009-001/414
() 		3003005000NRG24170220240908696 17/02/2024 Supriya Sarkar 3003005WL050449 Supriya Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975340 SUPRIYA SARKAR BANDHAN BANK LIMITED(508753)
56 PECHARTHAL TR-03-005-009-001/417
() 		3003005000NRG24170220240908757 17/02/2024 Suprika Sarkar 3003005WL050455 Suprika Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975306 SUPRIKA SARKAR INDIAN OVERSEAS BANK(508541)
57 PECHARTHAL TR-03-005-009-001/427
() 		3003005000NRG24170220240908726 17/02/2024 Rajib deb 3003005WL050452 Rajib deb 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975301 RAJIB DEB TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-009-001/429
() 		3003005000NRG24170220240908719 17/02/2024 Taruna Chakma 3003005WL050451 Taruna Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975351 TARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-009-001/43
() 		3003005000NRG24170220240908686 17/02/2024 Suchitra Sarkar 3003005WL050448 Suchitra Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975322 SUCHITRA SARKAR INDIAN OVERSEAS BANK(508541)
60 PECHARTHAL TR-03-005-009-001/430
() 		3003005000NRG24170220240908749 17/02/2024 Gayatri Choudhary 3003005WL050454 Gayatri Choudhary 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975299 GAYATRI CHOUDHARY W/OTITAN SARKAR TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-009-001/45
() 		3003005000NRG24170220240908738 17/02/2024 Laxman Bhomik 3003005WL050453 Laxman Bhomik 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975333 LAXMAN BHOWMIK TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-009-001/466
() 		3003005000NRG24170220240908750 17/02/2024 Sushil Chakma 3003005WL050454 Sushil Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975339 SUSHIL CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-009-001/467
() 		3003005000NRG24170220240908687 17/02/2024 Gyana Priya Chakma 3003005WL050448 Gyana Priya Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975346 GYANAPRIYA CHAKMA SO GANGAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-009-001/467
() 		3003005000NRG24170220240908688 17/02/2024 Padma Maya Chakma 3003005WL050448 Padma Maya Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975343 PADMAMAYA CHAKMA WO GYANA PRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-009-001/472
() 		3003005000NRG24170220240908727 17/02/2024 Sebika Barman Tripura 3003005WL050452 Sebika Barman Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975302 SEBIKA TRIPURA TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-009-001/5
() 		3003005000NRG24170220240908729 17/02/2024 Madhabidas Adhikari 3003005WL050452 Madhabidas Adhikari 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975323 MADHABI DAS ADHIKARI INDIAN OVERSEAS BANK(508541)
67 PECHARTHAL TR-03-005-009-001/505
() 		3003005000NRG24170220240908751 17/02/2024 Jogamaya Sarkar 3003005WL050454 Jogamaya Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975350 JOGAMAYA SARKAR W/O-SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-009-001/524
() 		3003005000NRG24170220240908689 17/02/2024 Sukhamay Chakma 3003005WL050448 Sukhamay Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975353 SUKHAMAY CHAKMA TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-009-001/6
() 		3003005000NRG24170220240908698 17/02/2024 Paritosh Roy 3003005WL050449 Paritosh Roy 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975324 PARITOSH ROY TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-009-001/61
() 		3003005000NRG24170220240908690 17/02/2024 Nanita Chakma 3003005WL050448 Nanita Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975325 NANITA CHAKMA INDIAN OVERSEAS BANK(508541)
71 PECHARTHAL TR-03-005-009-001/67
() 		3003005000NRG24170220240908707 17/02/2024 Sanjoy Sarkar 3003005WL050450 Sanjoy Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975326 SANJOY SARKAR TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-009-001/70
() 		3003005000NRG24170220240908708 17/02/2024 Madhab Sarkar 3003005WL050450 Madhab Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975327 MADHAB SARKAR INDIAN OVERSEAS BANK(508541)
73 PECHARTHAL TR-03-005-009-001/70
() 		3003005000NRG24170220240908709 17/02/2024 Shilpi Rani Sarkar 3003005WL050450 Shilpi Rani Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975341 SHILPI RANI SARKAR D/O MATILAL TRIPURA GRAMIN BANK(607065)
74 PECHARTHAL TR-03-005-009-001/76
() 		3003005000NRG24170220240908710 17/02/2024 Dipak Debnath 3003005WL050450 Dipak Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975328 DIPAK DEBNATH SHANTI RANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
75 PECHARTHAL TR-03-005-009-001/8
() 		3003005000NRG24170220240908758 17/02/2024 Rina Sarkar 3003005WL050455 Rina Sarkar 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975330 RINA SARKAR TRIPURA GRAMIN BANK(607065)
76 PECHARTHAL TR-03-005-009-001/85
() 		3003005000NRG24170220240908720 17/02/2024 Mina Chakma 3003005WL050451 Mina Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/04/2024 2938975329 MINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-009-004/182
() 		3003005000NRG24170220240908739 17/02/2024 Babul Saha 3003005WL050453 Babul Saha 00458 UTBI0RRBTGB 3390 3390 Processed 14/04/2024 2938975354 BABUL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 162720 162720
Total 249278 249278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_170224APB_FTO_197819 Indian Overseas Bank IOBA0002905 PECHARTHAL 66218
2 PECHARTHAL TR3003005_170224APB_FTO_197819 State Bank of India SBIN0003795 KUMARGHAT 6780
3 PECHARTHAL TR3003005_170224APB_FTO_197819 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 13560
4 PECHARTHAL TR3003005_170224APB_FTO_197819 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3390
5 PECHARTHAL TR3003005_170224APB_FTO_197819 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 159330

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