Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:25 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120623APB_FTO_39430
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-03-005-001-001/143
() 		3003005000NRG24120620230205037 12/06/2023 Namita Chakma 3003005WL009733 Namita Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861848 NAMITA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-001/172
() 		3003005000NRG24120620230205041 12/06/2023 Karunamoy Chakma 3003005WL009733 Karunamoy Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861852 KARUNAMOY CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-001/172
() 		3003005000NRG24120620230205042 12/06/2023 Sujarita Chakma 3003005WL009733 Sujarita Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861861 SUJARITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-001-001/33
() 		3003005000NRG24120620230205046 12/06/2023 Gopamaya Chakma 3003005WL009733 Gopamaya Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861854 GOPA MAYA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-001/53
() 		3003005000NRG24120620230205052 12/06/2023 Bhagyalaxi Chakma 3003005WL009733 Bhagyalaxi Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861855 BAGHYA LAKSHI CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-001/60
() 		3003005000NRG24120620230205053 12/06/2023 Pulak Chakma 3003005WL009733 Pulak Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861851 PULAK CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-002/98
() 		3003005000NRG24120620230205058 12/06/2023 Krishna baran Chakma 3003005WL009733 Krishna baran Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861856 KRISHNA B CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-001-003/148
() 		3003005000NRG24120620230205066 12/06/2023 Anabikash Chakma 3003005WL009733 Anabikash Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861857 ANABIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-001-003/162
() 		3003005000NRG24120620230205069 12/06/2023 Kiran Kumar Chakma 3003005WL009733 Kiran Kumar Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861847 KIRAN CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-001-003/18
() 		3003005000NRG24120620230205072 12/06/2023 Nantu Chakma 3003005WL009733 Nantu Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861849 NANTU CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-001-003/47
() 		3003005000NRG24120620230205094 12/06/2023 Gurikka Chakma 3003005WL009733 Gurikka Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861859 GURIKKA CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-001-003/60
() 		3003005000NRG24120620230205100 12/06/2023 Uday Chakma 3003005WL009733 Uday Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861846 UDAY CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-001-003/69
() 		3003005000NRG24120620230205104 12/06/2023 Kiran Devi Chakma 3003005WL009733 Kiran Devi Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861860 KIRAN DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-001-003/7
() 		3003005000NRG24120620230205105 12/06/2023 Uttam Kumar Chakma 3003005WL009733 Uttam Kumar Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861858 UTTAM KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-001-004/58
() 		3003005000NRG24120620230205115 12/06/2023 Sukriti Chakma 3003005WL009733 Sukriti Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861853 SUKRITI CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-001-004/81
() 		3003005000NRG24120620230205119 12/06/2023 Kutila Chakma 3003005WL009733 Kutila Chakma 00177 IOBA0002905 1200 1200 Processed 15/06/2023 2562861850 KUTILA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 19200 19200
17 PECHARTHAL TR-03-005-001-001/170
() 		3003005000NRG24120620230205039 12/06/2023 Laxmi Priya Chakma 3003005WL009733 Laxmi Priya Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 15/06/2023 2562861882 LAXMIPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-001-003/42
() 		3003005000NRG24120620230205089 12/06/2023 Jugamaya Chakma 3003005WL009733 Jugamaya Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 15/06/2023 2562861890 JOGAMAYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-001-003/68
() 		3003005000NRG24120620230205102 12/06/2023 Subinta Chakma 3003005WL009733 Subinta Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 15/06/2023 2562861886 SUBINTA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3600 3600
20 PECHARTHAL TR-03-005-001-001/121
() 		3003005000NRG24120620230205034 12/06/2023 Tunumani Chakma 3003005WL009733 Tunumani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861903 TUNUMANI CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-001-001/128
() 		3003005000NRG24120620230205035 12/06/2023 Shanti moy Chakma 3003005WL009733 Shanti moy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861881 SHANTIMOY CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-001-001/14
() 		3003005000NRG24120620230205036 12/06/2023 Sopan Chakma 3003005WL009733 Sopan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861879 SOPAN CHAKMAD/ODEBAPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-001-001/28
() 		3003005000NRG24120620230205043 12/06/2023 Laximala Chakma 3003005WL009733 Laximala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861900 LAXMI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-001-001/31
() 		3003005000NRG24120620230205045 12/06/2023 Phul Chandra Chakma 3003005WL009733 Phul Chandra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861880 FUL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-001-001/31
() 		3003005000NRG24120620230205044 12/06/2023 Shukracharjyo Chakma 3003005WL009733 Shukracharjyo Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861887 SHUKRACHARJYA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-001-001/36
() 		3003005000NRG24120620230205047 12/06/2023 Rajmala Chakma 3003005WL009733 Rajmala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861864 RAJ MALA CHAKMA WO PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-001-001/41
() 		3003005000NRG24120620230205048 12/06/2023 Pramodranjan Chakma 3003005WL009733 Pramodranjan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861893 PRAMODH RN CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-001-001/45
() 		3003005000NRG24120620230205049 12/06/2023 Ajay Chakma 3003005WL009733 Ajay Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861871 AJAY CHAKMA/NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-001-001/49
() 		3003005000NRG24120620230205051 12/06/2023 Jaba Chakma 3003005WL009733 Jaba Chakma 00458 UTBI0RRBTGB 200 200 Processed 15/06/2023 2562861898 JABA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-001-001/63-A
() 		3003005000NRG24120620230205054 12/06/2023 Pradip Chakma 3003005WL009733 Pradip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861865 PRADIP CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-001-001/8
() 		3003005000NRG24120620230205055 12/06/2023 Pratimoy Chakma 3003005WL009733 Pratimoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861897 PRATI MOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-001-001/8
() 		3003005000NRG24120620230205056 12/06/2023 Sanjit Kumar Chakma 3003005WL009733 Sanjit Kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861885 SANJIT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-001-001/82
() 		3003005000NRG24120620230205057 12/06/2023 Sunil Bikash Chakma 3003005WL009733 Sunil Bikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861910 SUNILBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-001-003/1
() 		3003005000NRG24120620230205059 12/06/2023 Malay Kumar Chakma 3003005WL009733 Malay Kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861872 PADMA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-001-003/11
() 		3003005000NRG24120620230205060 12/06/2023 Amalkanti Chakma 3003005WL009733 Amalkanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861875 AMAL KANTI CHAKMA/SANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-001-003/12
() 		3003005000NRG24120620230205061 12/06/2023 Sumanta Chakma 3003005WL009733 Sumanta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861867 SUMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-001-003/13
() 		3003005000NRG24120620230205063 12/06/2023 Aparna Chakma 3003005WL009733 Aparna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861877 APARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-001-003/13
() 		3003005000NRG24120620230205062 12/06/2023 Subhash Chakma 3003005WL009733 Subhash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861909 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-001-003/14
() 		3003005000NRG24120620230205064 12/06/2023 Banalata Chakma 3003005WL009733 Banalata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861888 BANALATA CHAKMA INDUSIND BANK(607189)
40 PECHARTHAL TR-03-005-001-003/16
() 		3003005000NRG24120620230205067 12/06/2023 Buddhalila Chakma 3003005WL009733 Buddhalila Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861907 BUDDHALILA CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-001-003/17
() 		3003005000NRG24120620230205070 12/06/2023 Joysindhu Chakma 3003005WL009733 Joysindhu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861868 JAY SINDHU CHAKMA INDIAN OVERSEAS BANK(508541)
42 PECHARTHAL TR-03-005-001-003/19
() 		3003005000NRG24120620230205073 12/06/2023 Senaka Chakma 3003005WL009733 Senaka Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861870 SENAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-001-003/22
() 		3003005000NRG24120620230205074 12/06/2023 Jyotipriya Chakma 3003005WL009733 Jyotipriya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861873 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-001-003/22
() 		3003005000NRG24120620230205075 12/06/2023 Kalpana Chakma 3003005WL009733 Kalpana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861892 JYOTI PRIYA CHAKMA/KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-001-003/23
() 		3003005000NRG24120620230205076 12/06/2023 Santosh Chakma 3003005WL009733 Santosh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861899 SANTOSH CHAKMA PUNJAB NATIONAL BANK(508568)
46 PECHARTHAL TR-03-005-001-003/24
() 		3003005000NRG24120620230205077 12/06/2023 Debika Chakma 3003005WL009733 Debika Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861866 DEBIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-001-003/25
() 		3003005000NRG24120620230205078 12/06/2023 Bhagyajit Chakma 3003005WL009733 Bhagyajit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861914 BHAGYAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
48 PECHARTHAL TR-03-005-001-003/26
() 		3003005000NRG24120620230205079 12/06/2023 Pattan Kumar Chakma 3003005WL009733 Pattan Kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861906 PATAN KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
49 PECHARTHAL TR-03-005-001-003/27
() 		3003005000NRG24120620230205080 12/06/2023 Indra Chakma 3003005WL009733 Indra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861901 INDRA CHAKMA INDIAN OVERSEAS BANK(508541)
50 PECHARTHAL TR-03-005-001-003/30
() 		3003005000NRG24120620230205083 12/06/2023 sudhan Chakra Chakma 3003005WL009733 sudhan Chakra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861905 SUDIPTA CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-001-003/32
() 		3003005000NRG24120620230205084 12/06/2023 Snehakumar Chakma 3003005WL009733 Snehakumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861894 SNEHA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
52 PECHARTHAL TR-03-005-001-003/33
() 		3003005000NRG24120620230205085 12/06/2023 Sanjit Chakma 3003005WL009733 Sanjit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861869 SANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
53 PECHARTHAL TR-03-005-001-003/38
() 		3003005000NRG24120620230205087 12/06/2023 Bhagya Chandra Chakma 3003005WL009733 Bhagya Chandra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861874 BHAGYACHANDRA CHAKMA/MAHAMAYA CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-001-003/40
() 		3003005000NRG24120620230205088 12/06/2023 Swapna Chakma 3003005WL009733 Swapna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861878 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-001-003/44
() 		3003005000NRG24120620230205090 12/06/2023 Satyaban Chakma 3003005WL009733 Satyaban Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861891 SATYABAN CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-001-003/45
() 		3003005000NRG24120620230205092 12/06/2023 Subala Chakma 3003005WL009733 Subala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861876 SUBHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-001-003/46
() 		3003005000NRG24120620230205093 12/06/2023 Usharani Chakma 3003005WL009733 Usharani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861902 USHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-001-003/49
() 		3003005000NRG24120620230205095 12/06/2023 Tilathama Chakma 3003005WL009733 Tilathama Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861895 TILAKTAMA CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-001-003/5
() 		3003005000NRG24120620230205096 12/06/2023 Chandrajit Chakma 3003005WL009733 Chandrajit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861912 CHANDRAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
60 PECHARTHAL TR-03-005-001-003/58
() 		3003005000NRG24120620230205097 12/06/2023 Sunil Chakma 3003005WL009733 Sunil Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861920 SUNIL KR CHAKMA TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-001-003/59
() 		3003005000NRG24120620230205098 12/06/2023 Bijoynanda Chakma 3003005WL009733 Bijoynanda Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861896 BIJOYNANDA CHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-001-003/6
() 		3003005000NRG24120620230205099 12/06/2023 Kishan Chakma 3003005WL009733 Kishan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861904 KISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-001-003/64
() 		3003005000NRG24120620230205101 12/06/2023 Satyaranjan Chakma 3003005WL009733 Satyaranjan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861862 SATYA RANJAN CHAKMA INDIAN OVERSEAS BANK(508541)
64 PECHARTHAL TR-03-005-001-003/69
() 		3003005000NRG24120620230205103 12/06/2023 Subrata Chakma 3003005WL009733 Subrata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861883 SUBRATA CHAKMA TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-001-003/8
() 		3003005000NRG24120620230205106 12/06/2023 Jatan Kumar Chakma 3003005WL009733 Jatan Kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861889 JATAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-001-004/1
() 		3003005000NRG24120620230205107 12/06/2023 Tapan Chakma 3003005WL009733 Tapan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861917 TAPAN CHAKMA INDIAN OVERSEAS BANK(508541)
67 PECHARTHAL TR-03-005-001-004/11
() 		3003005000NRG24120620230205108 12/06/2023 Sashimoy Chakma 3003005WL009733 Sashimoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861919 SHASHIMAY CHAKMA INDIAN OVERSEAS BANK(508541)
68 PECHARTHAL TR-03-005-001-004/2
() 		3003005000NRG24120620230205110 12/06/2023 Anita Chakma 3003005WL009733 Anita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861915 ANITA CHAKMA INDIAN OVERSEAS BANK(508541)
69 PECHARTHAL TR-03-005-001-004/21
() 		3003005000NRG24120620230205111 12/06/2023 Mohanta Chakma 3003005WL009733 Mohanta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861911 MOHANTA CHAKMA INDIAN OVERSEAS BANK(508541)
70 PECHARTHAL TR-03-005-001-004/22
() 		3003005000NRG24120620230205113 12/06/2023 Dhanpati Chakma 3003005WL009733 Dhanpati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861863 DHANA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-001-004/58
() 		3003005000NRG24120620230205114 12/06/2023 Nabaratna Chakma 3003005WL009733 Nabaratna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861913 NABARATNA CHAKMA TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-001-004/62
() 		3003005000NRG24120620230205117 12/06/2023 Rupali Chakma 3003005WL009733 Rupali Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861918 RUPALI CHAKMA INDIAN OVERSEAS BANK(508541)
73 PECHARTHAL TR-03-005-001-004/80
() 		3003005000NRG24120620230205118 12/06/2023 Chitrakumar Chakma 3003005WL009733 Chitrakumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861908 CHITRAKUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
74 PECHARTHAL TR-03-005-010-002/137
() 		3003005000NRG24120620230205120 12/06/2023 Ray Mohan Chakma 3003005WL009733 Ray Mohan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861916 RAY MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
75 PECHARTHAL TR-03-005-010-004/17
() 		3003005000NRG24120620230205121 12/06/2023 Daya ranjan Chakma 3003005WL009733 Daya ranjan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 15/06/2023 2562861884 DAYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 66200 66200
76 PECHARTHAL TR-03-005-001-001/170
() 		3003005000NRG24120620230205040 12/06/2023 Arati Chakma 3003005WL009733 Arati Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/06/2023 2562861842 ARATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-001-003/162
() 		3003005000NRG24120620230205068 12/06/2023 Phul Kamal Chakma 3003005WL009733 Phul Kamal Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/06/2023 2562861844 PHUL KAMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PECHARTHAL TR-03-005-001-003/170
() 		3003005000NRG24120620230205071 12/06/2023 Rupa Chakma 3003005WL009733 Rupa Chakma 00459 ICIC00TSCBL 1200 1200 Processed 15/06/2023 2562861843 RUPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3600 3600
79 PECHARTHAL TR-03-005-001-004/21
() 		3003005000NRG24120620230205112 12/06/2023 Rabina Chakma 3003005WL009733 Rabina Chakma 00462 UCBA0002506 1200 1200 Rejected 15/06/2023 2562861845 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1200 1200
Total 93800 93800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120623APB_FTO_39430 Indian Overseas Bank IOBA0002905 PECHARTHAL 19200
2 PECHARTHAL TR3003005_120623APB_FTO_39430 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3600
3 PECHARTHAL TR3003005_120623APB_FTO_39430 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1200
4 PECHARTHAL TR3003005_120623APB_FTO_39430 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 61400
5 PECHARTHAL TR3003005_120623APB_FTO_39430 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3600
6 PECHARTHAL TR3003005_120623APB_FTO_39430 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3600
7 PECHARTHAL TR3003005_120623APB_FTO_39430 UCO Bank UCBA0002506 GANDACHERRA 1200

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