Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:21:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_300523APB_FTO_24151
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-03-005-008-001/106
() 		3003005008NRG24300520230140054 30/05/2023 Prafulla kumar chakma 3003005008WL007456 Prafulla kumar chakma 00177 IOBA0002905 1110 1110 Processed 01/06/2023 2017609983 PRAFULLA KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-008-001/119
() 		3003005008NRG24300520230140056 30/05/2023 Bimal Chakma 3003005008WL007456 Bimal Chakma 00177 IOBA0002905 1110 1110 Processed 01/06/2023 2017609985 BIMAL CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-008-001/230
() 		3003005008NRG24300520230140063 30/05/2023 Pritimoy Chakma 3003005008WL007456 Pritimoy Chakma 00177 IOBA0002905 1110 1110 Processed 01/06/2023 2017609981 PRITIMOY CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-008-001/238
() 		3003005008NRG24300520230140065 30/05/2023 Hari kumar Sarkar 3003005008WL007456 Hari kumar Sarkar 00177 IOBA0002905 1110 1110 Processed 01/06/2023 2017609975 HARI KUMAR SARKAR INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-008-003/203
() 		3003005008NRG24300520230140101 30/05/2023 Darpan Chakma 3003005008WL007456 Darpan Chakma 00177 IOBA0002905 1110 1110 Processed 01/06/2023 2017609979 DARPAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 PECHARTHAL TR-03-005-008-003/210
() 		3003005008NRG24300520230140103 30/05/2023 Biplab Sarkar 3003005008WL007456 Biplab Sarkar 00177 IOBA0002905 1110 1110 Processed 01/06/2023 2017609984 BIPLAB SARKAR INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-008-003/238
() 		3003005008NRG24300520230140107 30/05/2023 Titan Chakma 3003005008WL007456 Titan Chakma 00177 IOBA0002905 1110 1110 Processed 01/06/2023 2017609982 TITAN CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-008-003/28
() 		3003005008NRG24300520230140110 30/05/2023 Tushina Chakma 3003005008WL007456 Tushina Chakma 00177 IOBA0002905 1110 1110 Processed 01/06/2023 2017609980 TUSHINA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 8880 8880
9 PECHARTHAL TR-03-005-008-003/140
() 		3003005008NRG24300520230140096 30/05/2023 Rupanita Chakma 3003005008WL007456 Rupanita Chakma 00415 SBIN0003795 1110 1110 Processed 01/06/2023 2017609986 MRS RUPANITA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
10 PECHARTHAL TR-03-005-008-003/228
() 		3003005008NRG24300520230140106 30/05/2023 Karan Chakma 3003005008WL007456 Karan Chakma 00415 SBIN0006863 1110 1110 Processed 01/06/2023 2017609978 MR KARAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
11 PECHARTHAL TR-03-005-008-001/2
() 		3003005008NRG24300520230140060 30/05/2023 Supriya Bardhan 3003005008WL007456 Supriya Bardhan 00458 PUNB0RRBTGB 1110 1110 Processed 02/06/2023 2017609990 SUPRIYA BARDHAN TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-008-003/139
() 		3003005008NRG24300520230140093 30/05/2023 MARATYA CHAKMA 3003005008WL007456 MARATYA CHAKMA 00458 PUNB0RRBTGB 1110 1110 Processed 02/06/2023 2017610007 PRIYADARSHI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-003/210
() 		3003005008NRG24300520230140104 30/05/2023 Bina Sarkar 3003005008WL007456 Bina Sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 02/06/2023 2017610008 BINA SARKAR TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-003/51
() 		3003005008NRG24300520230140125 30/05/2023 Suban Sarkar 3003005008WL007456 Suban Sarkar 00458 PUNB0RRBTGB 1110 1110 Processed 02/06/2023 2017610015 SUBAN SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4440 4440
15 PECHARTHAL TR-03-005-008-001/10
() 		3003005008NRG24300520230140052 30/05/2023 Hiralal chakma 3003005008WL007456 Hiralal chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610021 HIRALAL CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-001/106
() 		3003005008NRG24300520230140053 30/05/2023 Prasenjit Chakma 3003005008WL007456 Prasenjit Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610044 PRASENJIT CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-001/113
() 		3003005008NRG24300520230140055 30/05/2023 Ratan Sarkar 3003005008WL007456 Ratan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610046 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-001/2
() 		3003005008NRG24300520230140059 30/05/2023 Biswanath Bardhan 3003005008WL007456 Biswanath Bardhan 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610024 BISWANATH BARDHAN TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-001/21
() 		3003005008NRG24300520230140062 30/05/2023 Madhu Sarkar 3003005008WL007456 Madhu Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017609994 MADHU SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 PECHARTHAL TR-03-005-008-001/21
() 		3003005008NRG24300520230140061 30/05/2023 Sumal Sarkar 3003005008WL007456 Sumal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610012 SUMAN SARKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-001/33
() 		3003005008NRG24300520230140067 30/05/2023 Chittaranjan Sarkar 3003005008WL007456 Chittaranjan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610022 CHITTA RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-008-001/33
() 		3003005008NRG24300520230140068 30/05/2023 Nivash Sarkar 3003005008WL007456 Nivash Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017609987 SRINIBASH SARKAR TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-001/34
() 		3003005008NRG24300520230140070 30/05/2023 Rabindra Choudhury 3003005008WL007456 Rabindra Choudhury 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017609991 RABINDRA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-008-001/34
() 		3003005008NRG24300520230140071 30/05/2023 Shabita Choudhury 3003005008WL007456 Shabita Choudhury 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610030 SABITA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-008-001/35
() 		3003005008NRG24300520230140072 30/05/2023 Shamarendra Choudhury 3003005008WL007456 Shamarendra Choudhury 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610025 SAMARENDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-001/36
() 		3003005008NRG24300520230140074 30/05/2023 Jaya rani Baishya 3003005008WL007456 Jaya rani Baishya 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017609995 MANTU BAISHYA AND JAYARANI BAISHYA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-001/36
() 		3003005008NRG24300520230140073 30/05/2023 Mantu Baishya 3003005008WL007456 Mantu Baishya 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610027 MANTU BAISHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-008-001/44
() 		3003005008NRG24300520230140076 30/05/2023 Mayae lakxmi Chakma 3003005008WL007456 Mayae lakxmi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610002 SHUBRATA CHAKMA/MAYELAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-008-001/44
() 		3003005008NRG24300520230140075 30/05/2023 Shubatra Chakma 3003005008WL007456 Shubatra Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610031 SUBRATA CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-001/71
() 		3003005008NRG24300520230140077 30/05/2023 Sontosh Sarkar 3003005008WL007456 Sontosh Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610028 SANTOSH SARKAR INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-008-001/71
() 		3003005008NRG24300520230140078 30/05/2023 Sushmaya Sarkar 3003005008WL007456 Sushmaya Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017609993 SUSHAMAYA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-008-001/72
() 		3003005008NRG24300520230140079 30/05/2023 Prantosh Sarkar 3003005008WL007456 Prantosh Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610023 PRANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-001/79
() 		3003005008NRG24300520230140080 30/05/2023 Dilip Debnath 3003005008WL007456 Dilip Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610003 DILIP DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 PECHARTHAL TR-03-005-008-001/79
() 		3003005008NRG24300520230140081 30/05/2023 Manik Debnath 3003005008WL007456 Manik Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610026 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
35 PECHARTHAL TR-03-005-008-001/80
() 		3003005008NRG24300520230140083 30/05/2023 Shuvtara Chakma 3003005008WL007456 Shuvtara Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610004 SUSHANTA CHAKMA/SHUVATARA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-008-001/80
() 		3003005008NRG24300520230140082 30/05/2023 Susanta Chakma 3003005008WL007456 Susanta Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610009 SUSHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-008-001/81
() 		3003005008NRG24300520230140085 30/05/2023 Basanti Chakma 3003005008WL007456 Basanti Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610019 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-008-001/81
() 		3003005008NRG24300520230140084 30/05/2023 Srisen Chakma 3003005008WL007456 Srisen Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017609989 SRISEN CHAKMA INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-008-001/82
() 		3003005008NRG24300520230140086 30/05/2023 Binoy Chakma 3003005008WL007456 Binoy Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610020 BINOY CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-008-001/82
() 		3003005008NRG24300520230140087 30/05/2023 Parula Chakma 3003005008WL007456 Parula Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610017 PARULA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PECHARTHAL TR-03-005-008-001/87
() 		3003005008NRG24300520230140088 30/05/2023 Arjyamitra Dewan 3003005008WL007456 Arjyamitra Dewan 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610033 ARJAYAMITRA DWAN TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-008-001/89
() 		3003005008NRG24300520230140090 30/05/2023 Gurimila Deawan 3003005008WL007456 Gurimila Deawan 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610029 GULAMINA DEWAN WO MAKARAKSHA DEWAN TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-008-001/89
() 		3003005008NRG24300520230140089 30/05/2023 Makarakha Deawan 3003005008WL007456 Makarakha Deawan 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610010 MAGARAKSHA DEWAN TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-008-001/91
() 		3003005008NRG24300520230140091 30/05/2023 Tarun Chakma 3003005008WL007456 Tarun Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610016 THOMAS CHAKMA PUNJAB NATIONAL BANK(508568)
45 PECHARTHAL TR-03-005-008-001/92
() 		3003005008NRG24300520230140092 30/05/2023 Sabita Chakma 3003005008WL007456 Sabita Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017609992 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-008-003/139
() 		3003005008NRG24300520230140094 30/05/2023 Karuna Debi Chakma 3003005008WL007456 Karuna Debi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610005 KARUNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-008-003/140
() 		3003005008NRG24300520230140095 30/05/2023 SATYABATI CHAKMA 3003005008WL007456 SATYABATI CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610032 SATYABATI CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-008-003/148
() 		3003005008NRG24300520230140098 30/05/2023 Anita Chakma 3003005008WL007456 Anita Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610013 ANITA CHAKMA INDIAN OVERSEAS BANK(508541)
49 PECHARTHAL TR-03-005-008-003/148
() 		3003005008NRG24300520230140097 30/05/2023 Chittaranjan Chakma 3003005008WL007456 Chittaranjan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610039 CHITTA RN CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-008-003/202
() 		3003005008NRG24300520230140099 30/05/2023 Anindra Sarkar 3003005008WL007456 Anindra Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017609988 ANINDRA SARKAR TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-008-003/202
() 		3003005008NRG24300520230140100 30/05/2023 Pratima Sarkar 3003005008WL007456 Pratima Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610045 PRATIMA SARKAR TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-008-003/210
() 		3003005008NRG24300520230140102 30/05/2023 Litan Sarkar 3003005008WL007456 Litan Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610047 LITAN SARKAR TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-008-003/228
() 		3003005008NRG24300520230140105 30/05/2023 Usha Rani Chakma 3003005008WL007456 Usha Rani Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610014 USHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-008-003/238
() 		3003005008NRG24300520230140108 30/05/2023 Purnima Chakma 3003005008WL007456 Purnima Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610006 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-008-003/28
() 		3003005008NRG24300520230140109 30/05/2023 Gyanarekha Chakma 3003005008WL007456 Gyanarekha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610038 JNANA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-008-003/33
() 		3003005008NRG24300520230140111 30/05/2023 Sapan Chakma 3003005008WL007456 Sapan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017609997 SNEHA KR CHAKMA/SADHAN CHAKMA/SWAPAN CHA TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-008-003/35
() 		3003005008NRG24300520230140112 30/05/2023 Seema Chakma 3003005008WL007456 Seema Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610011 SEEMA CHAKMA TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-008-003/40
() 		3003005008NRG24300520230140113 30/05/2023 Sunil Nath 3003005008WL007456 Sunil Nath 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610034 SUNIL NATH TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-008-003/41
() 		3003005008NRG24300520230140114 30/05/2023 Adhir Nath 3003005008WL007456 Adhir Nath 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610035 ADHIR NATH INDIAN OVERSEAS BANK(508541)
60 PECHARTHAL TR-03-005-008-003/41
() 		3003005008NRG24300520230140115 30/05/2023 Kali Nath 3003005008WL007456 Kali Nath 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017609998 KALI NATH TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-008-003/44
() 		3003005008NRG24300520230140117 30/05/2023 Anjana Sarkar 3003005008WL007456 Anjana Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610042 ANJANA SARKAR TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-008-003/44
() 		3003005008NRG24300520230140116 30/05/2023 Arati Sarkar 3003005008WL007456 Arati Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610036 ARATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-008-003/46
() 		3003005008NRG24300520230140118 30/05/2023 Nirodh Bihari Sarkar 3003005008WL007456 Nirodh Bihari Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610037 NIRODH BIHARI SARKAR TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-008-003/46
() 		3003005008NRG24300520230140119 30/05/2023 Rinarani Sarkar 3003005008WL007456 Rinarani Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017609996 RINA RANI SARKAR TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-008-003/47
() 		3003005008NRG24300520230140120 30/05/2023 Khirod Bihari Sarkar 3003005008WL007456 Khirod Bihari Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610041 KSHIROD BIHARI SARKAR INDIAN OVERSEAS BANK(508541)
66 PECHARTHAL TR-03-005-008-003/47
() 		3003005008NRG24300520230140121 30/05/2023 Sadhan Rani Sarkar 3003005008WL007456 Sadhan Rani Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017609999 KHIRODBIHARI SARKAR AND SADHAN RANI SARK TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-008-003/48
() 		3003005008NRG24300520230140122 30/05/2023 Harishankar Sarkar 3003005008WL007456 Harishankar Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610000 HARI SANKAR SARKAR INDIAN OVERSEAS BANK(508541)
68 PECHARTHAL TR-03-005-008-003/48
() 		3003005008NRG24300520230140123 30/05/2023 Malati Sarkar 3003005008WL007456 Malati Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 01/06/2023 2017610018 MALATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-008-003/51
() 		3003005008NRG24300520230140124 30/05/2023 Paramati Sarkar 3003005008WL007456 Paramati Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610043 PARMATI SARKAR TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-008-004/14
() 		3003005008NRG24300520230140126 30/05/2023 Mukta Kishore Chakma 3003005008WL007456 Mukta Kishore Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610040 MUKTAKISHOR CHAKMA TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-008-004/22
() 		3003005008NRG24300520230140127 30/05/2023 Chandra Lakhi Chakma 3003005008WL007456 Chandra Lakhi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 02/06/2023 2017610001 CHANDRA LAKSHI CHAKMA AND SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 63270 63270
72 PECHARTHAL TR-03-005-008-001/120
() 		3003005008NRG24300520230140058 30/05/2023 Sanju Dewan 3003005008WL007456 Sanju Dewan 00459 ICIC00TSCBL 1110 1110 Processed 01/06/2023 2017609976 SANJU DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-008-001/230
() 		3003005008NRG24300520230140064 30/05/2023 Basana Chakma 3003005008WL007456 Basana Chakma 00459 ICIC00TSCBL 1110 1110 Processed 01/06/2023 2017609977 BASANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2220 2220
Total 81030 81030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_300523APB_FTO_24151 Indian Overseas Bank IOBA0002905 PECHARTHAL 8880
2 PECHARTHAL TR3003005_300523APB_FTO_24151 State Bank of India SBIN0003795 KUMARGHAT 1110
3 PECHARTHAL TR3003005_300523APB_FTO_24151 State Bank of India SBIN0006863 ONGC AGARTALA 1110
4 PECHARTHAL TR3003005_300523APB_FTO_24151 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 4440
5 PECHARTHAL TR3003005_300523APB_FTO_24151 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 63270
6 PECHARTHAL TR3003005_300523APB_FTO_24151 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2220

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