Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:44:58 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200723APB_FTO_70659
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-03-005-008-003/203
() 		3003005008NRG24190720230367243 20/07/2023 Darpan Chakma 3003005008WL015447 Darpan Chakma 00177 IOBA0002905 1110 1110 Processed 28/07/2023 3952591012 DARPAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 PECHARTHAL TR-03-005-008-003/210
() 		3003005008NRG24190720230367244 20/07/2023 Biplab Sarkar 3003005008WL015447 Biplab Sarkar 00177 IOBA0002905 1110 1110 Processed 28/07/2023 3952591010 BIPLAB SARKAR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-008-003/223
() 		3003005008NRG24190720230367248 20/07/2023 Laxmi Kumar Chakma 3003005008WL015447 Laxmi Kumar Chakma 00177 IOBA0002905 1110 1110 Processed 28/07/2023 3952590941 LAXMI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-008-003/238
() 		3003005008NRG24190720230367253 20/07/2023 Titan Chakma 3003005008WL015447 Titan Chakma 00177 IOBA0002905 1110 1110 Processed 28/07/2023 3952590940 TITAN CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-008-003/28
() 		3003005008NRG24190720230367258 20/07/2023 Tushina Chakma 3003005008WL015447 Tushina Chakma 00177 IOBA0002905 1110 1110 Processed 28/07/2023 3952591011 TUSHINA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-008-003/33
() 		3003005008NRG24190720230367263 20/07/2023 Indra Rani Chakma 3003005008WL015447 Indra Rani Chakma 00177 IOBA0002905 740 740 Processed 28/07/2023 3952591009 INDRA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-004/229
() 		3003005008NRG24190720230367284 20/07/2023 Dhanita Chakma 3003005008WL015447 Dhanita Chakma 00177 IOBA0002905 1110 1110 Processed 28/07/2023 3952590942 DHANIKA CHAKMA WO NIRMAL CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-004/249
() 		3003005008NRG24190720230367288 20/07/2023 Ujjal Chakma 3003005008WL015447 Ujjal Chakma 00177 IOBA0002905 1110 1110 Processed 28/07/2023 3952590939 UJJAL CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 8510 8510
9 PECHARTHAL TR-03-005-008-003/140
() 		3003005008NRG24190720230367239 20/07/2023 Rupanita Chakma 3003005008WL015447 Rupanita Chakma 00415 SBIN0003795 1110 1110 Processed 28/07/2023 3952590943 MRS RUPANITA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
10 PECHARTHAL TR-03-005-008-003/228
() 		3003005008NRG24190720230367250 20/07/2023 Karan Chakma 3003005008WL015447 Karan Chakma 00415 SBIN0006863 1110 1110 Processed 28/07/2023 3952590938 MR KARAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
11 PECHARTHAL TR-03-005-008-001/240
() 		3003005008NRG24190720230367224 20/07/2023 Jibanika Chakma 3003005008WL015447 Jibanika Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 28/07/2023 3952590959 JIBANNIKA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-001/240
() 		3003005008NRG24190720230367223 20/07/2023 Kiranjit Chakma 3003005008WL015447 Kiranjit Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 28/07/2023 3952590960 KIRANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-008-003/139
() 		3003005008NRG24190720230367235 20/07/2023 MARATYA CHAKMA 3003005008WL015447 MARATYA CHAKMA 00458 PUNB0RRBTGB 1110 1110 Processed 28/07/2023 3952590958 PRIYADARSHI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-003/232
() 		3003005008NRG24190720230367251 20/07/2023 Rimpi Chakma 3003005008WL015447 Rimpi Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 28/07/2023 3952590970 RIMPI CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-008-004/119
() 		3003005008NRG24190720230367277 20/07/2023 Amulya Chakma 3003005008WL015447 Amulya Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 29/07/2023 3952590971 AMULYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PECHARTHAL TR-03-005-008-004/258
() 		3003005008NRG24190720230367289 20/07/2023 Ruphadhan Chakma 3003005008WL015447 Ruphadhan Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 28/07/2023 3952590969 RUPA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-004/258
() 		3003005008NRG24190720230367290 20/07/2023 Sadhana Chakma 3003005008WL015447 Sadhana Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 28/07/2023 3952590944 SADHANA CHAKMA BANDHAN BANK LIMITED(508753)
18 PECHARTHAL TR-03-005-008-004/6
() 		3003005008NRG24190720230367294 20/07/2023 Swarnali Chakma 3003005008WL015447 Swarnali Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 28/07/2023 3952590963 SWARNALI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8880 8880
19 PECHARTHAL TR-03-005-008-001/109
() 		3003005008NRG24190720230367221 20/07/2023 Jyotirmay Chakma 3003005008WL015447 Jyotirmay Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590997 JYOTIRMAY CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-001/109
() 		3003005008NRG24190720230367222 20/07/2023 Sabita Chakma 3003005008WL015447 Sabita Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590967 SABITA CHAKMA W/O-JOYTIRMAY CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-001/4
() 		3003005008NRG24190720230367225 20/07/2023 Karuna debi Chakma 3003005008WL015447 Karuna debi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590946 KARUNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-008-001/7
() 		3003005008NRG24190720230367226 20/07/2023 Basanti Chakma 3003005008WL015447 Basanti Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590947 BASANTI CHAKMA WO MANGALMANI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-002/235
() 		3003005008NRG24190720230367227 20/07/2023 Kamala Bati Chakma 3003005008WL015447 Kamala Bati Chakma 00458 UTBI0RRBTGB 740 740 Processed 28/07/2023 3952590965 KAMALA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-003/107
() 		3003005008NRG24190720230367228 20/07/2023 Nilputi Chakma 3003005008WL015447 Nilputi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590948 SURJOYLAL CHAKMA AND NILMATI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-008-003/11
() 		3003005008NRG24190720230367229 20/07/2023 Pranati Debnath 3003005008WL015447 Pranati Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590949 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-003/112
() 		3003005008NRG24190720230367230 20/07/2023 RAISOMA CHAKMA 3003005008WL015447 RAISOMA CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590979 RAISONA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-003/118
() 		3003005008NRG24190720230367231 20/07/2023 Dhani Kumar Chakma 3003005008WL015447 Dhani Kumar Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590966 DHANI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-003/119
() 		3003005008NRG24190720230367232 20/07/2023 SANJAY CHAKMA 3003005008WL015447 SANJAY CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590978 SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-008-003/123
() 		3003005008NRG24190720230367233 20/07/2023 SADHAN CHAKMA 3003005008WL015447 SADHAN CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590973 SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-003/133
() 		3003005008NRG24190720230367234 20/07/2023 SURESH MANI CHAKMA 3003005008WL015447 SURESH MANI CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590980 SURESHMANI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-008-003/139
() 		3003005008NRG24190720230367236 20/07/2023 Karuna Debi Chakma 3003005008WL015447 Karuna Debi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591006 KARUNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-008-003/14
() 		3003005008NRG24190720230367237 20/07/2023 Mahamaya Deabnath 3003005008WL015447 Mahamaya Deabnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591007 MAHARANI DEBNATH TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-003/140
() 		3003005008NRG24190720230367238 20/07/2023 SATYABATI CHAKMA 3003005008WL015447 SATYABATI CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590977 SATYABATI CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-008-003/151
() 		3003005008NRG24190720230367241 20/07/2023 JAYANTI SHARMA 3003005008WL015447 JAYANTI SHARMA 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591008 JAYANTI SHARMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-008-003/151
() 		3003005008NRG24190720230367240 20/07/2023 SATISH SHARMA 3003005008WL015447 SATISH SHARMA 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591015 SATISH SHARMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-008-003/17
() 		3003005008NRG24190720230367242 20/07/2023 Prajapati Debnath 3003005008WL015447 Prajapati Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590981 PRAJAPATI DEBNATH TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-008-003/213
() 		3003005008NRG24190720230367245 20/07/2023 Adidhan Chakma 3003005008WL015447 Adidhan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590961 ADHIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-008-003/213
() 		3003005008NRG24190720230367246 20/07/2023 Anjana Chakma 3003005008WL015447 Anjana Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590995 ANJANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-008-003/221
() 		3003005008NRG24190720230367247 20/07/2023 Arun Chakma 3003005008WL015447 Arun Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590993 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-008-003/228
() 		3003005008NRG24190720230367249 20/07/2023 Usha Rani Chakma 3003005008WL015447 Usha Rani Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590964 USHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-008-003/238
() 		3003005008NRG24190720230367254 20/07/2023 Purnima Chakma 3003005008WL015447 Purnima Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590957 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-008-003/239
() 		3003005008NRG24190720230367255 20/07/2023 Lakshmi Rani Chakma 3003005008WL015447 Lakshmi Rani Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590968 LAKSHMIRANI CHAKMA WO AMITU CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-008-003/251
() 		3003005008NRG24190720230367256 20/07/2023 Niranjan Nath 3003005008WL015447 Niranjan Nath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590945 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-008-003/28
() 		3003005008NRG24190720230367257 20/07/2023 Gyanarekha Chakma 3003005008WL015447 Gyanarekha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590985 JNANA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-008-003/29
() 		3003005008NRG24190720230367259 20/07/2023 Mukta Rani Chakma 3003005008WL015447 Mukta Rani Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590950 SURAJOY CHAKMA AND MUKTA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-008-003/29
() 		3003005008NRG24190720230367260 20/07/2023 Sanjit Chakma 3003005008WL015447 Sanjit Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590962 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-008-003/31
() 		3003005008NRG24190720230367261 20/07/2023 Uma Chakma 3003005008WL015447 Uma Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590974 UMA CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-008-003/33
() 		3003005008NRG24190720230367262 20/07/2023 Sapan Chakma 3003005008WL015447 Sapan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590951 SNEHA KR CHAKMA/SADHAN CHAKMA/SWAPAN CHA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-008-003/34
() 		3003005008NRG24190720230367264 20/07/2023 Prem Rekha Chakma 3003005008WL015447 Prem Rekha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590975 PRAMAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-008-003/41
() 		3003005008NRG24190720230367265 20/07/2023 Adhir Nath 3003005008WL015447 Adhir Nath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590982 ADHIR NATH INDIAN OVERSEAS BANK(508541)
51 PECHARTHAL TR-03-005-008-003/41
() 		3003005008NRG24190720230367266 20/07/2023 Kali Nath 3003005008WL015447 Kali Nath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591017 KALI NATH TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-008-003/48
() 		3003005008NRG24190720230367267 20/07/2023 Harishankar Sarkar 3003005008WL015447 Harishankar Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590952 HARI SANKAR SARKAR INDIAN OVERSEAS BANK(508541)
53 PECHARTHAL TR-03-005-008-003/53
() 		3003005008NRG24190720230367268 20/07/2023 Kajal Sharma 3003005008WL015447 Kajal Sharma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591001 KAJAL SHARMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-008-003/6
() 		3003005008NRG24190720230367269 20/07/2023 Dinesh Debnath 3003005008WL015447 Dinesh Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591003 DINESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-008-003/81
() 		3003005008NRG24190720230367270 20/07/2023 Mintu Debnath 3003005008WL015447 Mintu Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590983 MANTU DEBNATH TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-008-003/84
() 		3003005008NRG24190720230367271 20/07/2023 Akhil Debnath 3003005008WL015447 Akhil Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591002 AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-008-003/86
() 		3003005008NRG24190720230367272 20/07/2023 Sunil Debnath 3003005008WL015447 Sunil Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590976 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-008-003/86
() 		3003005008NRG24190720230367273 20/07/2023 Usha Debnath 3003005008WL015447 Usha Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591016 USHA DEBNATH D/O-SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-008-003/96
() 		3003005008NRG24190720230367274 20/07/2023 Aparna Chakma 3003005008WL015447 Aparna Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591005 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-008-004/10
() 		3003005008NRG24190720230367275 20/07/2023 Shukha moy Chakma 3003005008WL015447 Shukha moy Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590986 SUKHAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-008-004/11
() 		3003005008NRG24190720230367276 20/07/2023 Sumal Chakma 3003005008WL015447 Sumal Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590984 SUMAL CHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-008-004/12
() 		3003005008NRG24190720230367278 20/07/2023 Rupaban Chakma 3003005008WL015447 Rupaban Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590989 RUPABAN CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-008-004/140
() 		3003005008NRG24190720230367279 20/07/2023 Shyamal Sarkar 3003005008WL015447 Shyamal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591000 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-008-004/166
() 		3003005008NRG24190720230367280 20/07/2023 Amal kr. Chakma 3003005008WL015447 Amal kr. Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590956 AMAL KR CHAKMA AND SUBATARA CHAKMA TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-008-004/166
() 		3003005008NRG24190720230367281 20/07/2023 Shubatara Chakma 3003005008WL015447 Shubatara Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590994 SHUBHATARA CHAKMA INDIAN OVERSEAS BANK(508541)
66 PECHARTHAL TR-03-005-008-004/2
() 		3003005008NRG24190720230367282 20/07/2023 Sneha kr. Chakma 3003005008WL015447 Sneha kr. Chakma 00458 UTBI0RRBTGB 740 740 Processed 28/07/2023 3952590991 SNEHA KR CHAKMA TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-008-004/204
() 		3003005008NRG24190720230367283 20/07/2023 Bina Devi Chakma 3003005008WL015447 Bina Devi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590996 BINA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
68 PECHARTHAL TR-03-005-008-004/24
() 		3003005008NRG24190720230367285 20/07/2023 Pushparath Chakma 3003005008WL015447 Pushparath Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590972 PUSPARATH CHAKMA TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-008-004/24
() 		3003005008NRG24190720230367286 20/07/2023 Shespudi Chakma 3003005008WL015447 Shespudi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590988 SHESHPATI CHAKMA WO PUSPARATH TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-008-004/26
() 		3003005008NRG24190720230367292 20/07/2023 Kamala Debi Chakma 3003005008WL015447 Kamala Debi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590998 KAMALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-008-004/26
() 		3003005008NRG24190720230367291 20/07/2023 Madan kr. Chakma 3003005008WL015447 Madan kr. Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590954 MADAN KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
72 PECHARTHAL TR-03-005-008-004/43
() 		3003005008NRG24190720230367293 20/07/2023 Gunmoni Chakma 3003005008WL015447 Gunmoni Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591014 GUNAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
73 PECHARTHAL TR-03-005-008-004/74
() 		3003005008NRG24190720230367295 20/07/2023 Kamal Chakma 3003005008WL015447 Kamal Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590992 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
74 PECHARTHAL TR-03-005-008-004/8
() 		3003005008NRG24190720230367297 20/07/2023 Basanti Chakma 3003005008WL015447 Basanti Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590953 TEZMOHAN CHAKMA AND BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
75 PECHARTHAL TR-03-005-008-004/8
() 		3003005008NRG24190720230367296 20/07/2023 Tez mohan Chakma 3003005008WL015447 Tez mohan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590990 TEJMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PECHARTHAL TR-03-005-008-004/88
() 		3003005008NRG24190720230367298 20/07/2023 Sanjita Chakma 3003005008WL015447 Sanjita Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590999 SANCHITA CHAKMA TRIPURA GRAMIN BANK(607065)
77 PECHARTHAL TR-03-005-008-004/9
() 		3003005008NRG24190720230367299 20/07/2023 Gyanmohan Chakma 3003005008WL015447 Gyanmohan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590987 JNANN MAOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PECHARTHAL TR-03-005-008-004/93
() 		3003005008NRG24190720230367300 20/07/2023 Minati Chakma 3003005008WL015447 Minati Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952590955 CHANDRA SEKHAR CHAKMA AND MINATI CHAKMA TRIPURA GRAMIN BANK(607065)
79 PECHARTHAL TR-03-005-008-005/56
() 		3003005008NRG24190720230367301 20/07/2023 Samiran Chakma 3003005008WL015447 Samiran Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 28/07/2023 3952591004 SAMIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 66970 66970
80 PECHARTHAL TR-03-005-008-003/237
() 		3003005008NRG24190720230367252 20/07/2023 Nayana Chakma 3003005008WL015447 Nayana Chakma 00459 ICIC00TSCBL 1110 1110 Processed 28/07/2023 3952591013 NAYANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PECHARTHAL TR-03-005-008-004/240
() 		3003005008NRG24190720230367287 20/07/2023 Prem Ranjan Chakma 3003005008WL015447 Prem Ranjan Chakma 00459 ICIC00TSCBL 1110 1110 Processed 28/07/2023 3952590937 PREM RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2220 2220
Total 88800 88800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_200723APB_FTO_70659 Indian Overseas Bank IOBA0002905 PECHARTHAL 8510
2 PECHARTHAL TR3003005_200723APB_FTO_70659 State Bank of India SBIN0003795 KUMARGHAT 1110
3 PECHARTHAL TR3003005_200723APB_FTO_70659 State Bank of India SBIN0006863 ONGC AGARTALA 1110
4 PECHARTHAL TR3003005_200723APB_FTO_70659 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 8880
5 PECHARTHAL TR3003005_200723APB_FTO_70659 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 66970
6 PECHARTHAL TR3003005_200723APB_FTO_70659 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2220

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