Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:04:02 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040923APB_FTO_114563
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-03-005-012-001/249-A
() 		3003005000NRG24040920230591218 04/09/2023 Sachimoy Chakma 3003005WL027762 Sachimoy Chakma 00177 IOBA0002905 1206 1206 Processed 07/09/2023 5285695815 SHASHIMAY CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-002/231
() 		3003005000NRG24040920230591222 04/09/2023 Biswarup Chakma 3003005WL027762 Biswarup Chakma 00177 IOBA0002905 1206 1206 Processed 07/09/2023 5285695816 BISWARUP CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PECHARTHAL TR-03-005-012-003/103
() 		3003005000NRG24040920230591227 04/09/2023 Lalita Nama 3003005WL027762 Lalita Nama 00177 IOBA0002905 1206 1206 Processed 07/09/2023 5285695822 LALITA NAMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-012-003/82
() 		3003005000NRG24040920230591234 04/09/2023 Mayarani Debnath 3003005WL027762 Mayarani Debnath 00177 IOBA0002905 1206 1206 Processed 07/09/2023 5285695819 MAYA RANI NATH INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-012-004/173
() 		3003005000NRG24040920230591254 04/09/2023 Madhumita Chakma 3003005WL027762 Madhumita Chakma 00177 IOBA0002905 1206 1206 Processed 07/09/2023 5285695813 MADHUMITA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-012-004/182
() 		3003005000NRG24040920230591259 04/09/2023 Subhasini Chakma 3003005WL027762 Subhasini Chakma 00177 IOBA0002905 1206 1206 Processed 07/09/2023 5285695818 SUBHASINI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-012-004/214
() 		3003005000NRG24040920230591263 04/09/2023 Buddhapati Chakma 3003005WL027762 Buddhapati Chakma 00177 IOBA0002905 1206 1206 Processed 07/09/2023 5285695814 BUDDHAPATI CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-012-004/218
() 		3003005000NRG24040920230591265 04/09/2023 Mangala Bala Sarkar 3003005WL027762 Mangala Bala Sarkar 00177 IOBA0002905 1206 1206 Processed 07/09/2023 5285695820 MANGALA BALA SARKAR INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-012-004/25
() 		3003005000NRG24040920230591273 04/09/2023 Sashimala Chakma 3003005WL027762 Sashimala Chakma 00177 IOBA0002905 1206 1206 Processed 07/09/2023 5285695821 SASHIMALA CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-012-004/70
() 		3003005000NRG24040920230591290 04/09/2023 Jaba Chakma 3003005WL027762 Jaba Chakma 00177 IOBA0002905 1206 1206 Processed 07/09/2023 5285695817 JABA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 12060 12060
11 PECHARTHAL TR-03-005-012-002/239
() 		3003005000NRG24040920230591223 04/09/2023 Dipu Debnath 3003005WL027762 Dipu Debnath 00415 SBIN0000067 1206 1206 Processed 07/09/2023 5285695823 MR DIPU DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1206 1206
12 PECHARTHAL TR-03-005-012-002/265
() 		3003005000NRG24040920230591225 04/09/2023 Sabita Chakma 3003005WL027762 Sabita Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 07/09/2023 5285695867 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-012-002/273
() 		3003005000NRG24040920230591226 04/09/2023 Suparna Devi Chakma 3003005WL027762 Suparna Devi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 07/09/2023 5285695869 SUPARNA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-003/103
() 		3003005000NRG24040920230591228 04/09/2023 Anita Bala Sarkar 3003005WL027762 Anita Bala Sarkar 00458 PUNB0RRBTGB 1206 1206 Processed 07/09/2023 5285695868 ANITA BALA SARKAR TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-003/93
() 		3003005000NRG24040920230591236 04/09/2023 Supta Nath 3003005WL027762 Supta Nath 00458 PUNB0RRBTGB 1206 1206 Processed 07/09/2023 5285695824 SUPTA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4824 4824
16 PECHARTHAL TR-03-005-012-001/265
() 		3003005000NRG24040920230591220 04/09/2023 Kanchan Mala Chakma 3003005WL027762 Kanchan Mala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695871 KANCHAN MALA CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-012-002/225
() 		3003005000NRG24040920230591221 04/09/2023 Anita Chakma 3003005WL027762 Anita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695864 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-012-002/241
() 		3003005000NRG24040920230591224 04/09/2023 Pralap Chakma 3003005WL027762 Pralap Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695870 PRATAP CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-003/110
() 		3003005000NRG24040920230591230 04/09/2023 Jogamaya Nama 3003005WL027762 Jogamaya Nama 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695826 JOGAMAYA NAMAH BANDHAN BANK LIMITED(508753)
20 PECHARTHAL TR-03-005-012-003/110
() 		3003005000NRG24040920230591229 04/09/2023 Nikhil Nama 3003005WL027762 Nikhil Nama 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695860 NIKHIL NAMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-003/199
() 		3003005000NRG24040920230591231 04/09/2023 Amarlal Debnath 3003005WL027762 Amarlal Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695880 AMAR LAL DEBNATH INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-012-003/199
() 		3003005000NRG24040920230591232 04/09/2023 Chinta Debnath 3003005WL027762 Chinta Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695862 AMARLAL DEBNATH/CHINTA DEBNATH TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-003/82
() 		3003005000NRG24040920230591233 04/09/2023 Bhabananda Debnath 3003005WL027762 Bhabananda Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695881 BHABANANDA DEBNATH TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-012-003/93
() 		3003005000NRG24040920230591235 04/09/2023 Manohar Debnath 3003005WL027762 Manohar Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695874 BISWAJIT DEBNAT TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-012-003/96
() 		3003005000NRG24040920230591237 04/09/2023 Pradip Debnath 3003005WL027762 Pradip Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695875 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-012-004/121
() 		3003005000NRG24040920230591239 04/09/2023 Aruna Chakma 3003005WL027762 Aruna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695837 ARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-012-004/13
() 		3003005000NRG24040920230591240 04/09/2023 Joysena Chakma 3003005WL027762 Joysena Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695827 SHINDHUMANI CHAKMA/JOYSENA/SOMA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-012-004/130
() 		3003005000NRG24040920230591241 04/09/2023 Amarjit Chakma 3003005WL027762 Amarjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695829 AMARJIT CHAKMA AND ARATI CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-012-004/130
() 		3003005000NRG24040920230591242 04/09/2023 Arati Chakma 3003005WL027762 Arati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695876 AMARJIT CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-012-004/14
() 		3003005000NRG24040920230591243 04/09/2023 Nani bala Chakma 3003005WL027762 Nani bala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695884 NANIBALA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-012-004/142
() 		3003005000NRG24040920230591244 04/09/2023 Bikramjit Chakma 3003005WL027762 Bikramjit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695825 BIKRAMJIT CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-012-004/142
() 		3003005000NRG24040920230591245 04/09/2023 Sandha rani Chakma 3003005WL027762 Sandha rani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695838 BIKRAMJIT CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-012-004/148
() 		3003005000NRG24040920230591246 04/09/2023 Nil mohan Das 3003005WL027762 Nil mohan Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695877 NIL MOHAN DAS TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-012-004/158
() 		3003005000NRG24040920230591247 04/09/2023 Jagdish Roy 3003005WL027762 Jagdish Roy 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695839 JAGADISH ROY INDIAN OVERSEAS BANK(508541)
35 PECHARTHAL TR-03-005-012-004/158
() 		3003005000NRG24040920230591248 04/09/2023 Shikha Roy 3003005WL027762 Shikha Roy 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695878 SHIKHA ROY INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-012-004/161
() 		3003005000NRG24040920230591249 04/09/2023 Biswa Das 3003005WL027762 Biswa Das 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695857 BISWA DAS TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-012-004/164
() 		3003005000NRG24040920230591250 04/09/2023 Chyejyapati Chakma 3003005WL027762 Chyejyapati Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695840 NABADIP CHAKMA AND CHYEJYAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-012-004/166
() 		3003005000NRG24040920230591252 04/09/2023 Hasina Chakma 3003005WL027762 Hasina Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695842 SHISHUDHAN CHAKMA HASINA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-012-004/166
() 		3003005000NRG24040920230591251 04/09/2023 Shisudhan Chakma 3003005WL027762 Shisudhan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695841 SISHUDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-012-004/173
() 		3003005000NRG24040920230591253 04/09/2023 Bibhuti Chakma 3003005WL027762 Bibhuti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695843 BIBHUTI CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-012-004/174
() 		3003005000NRG24040920230591255 04/09/2023 Kalandi Chakma 3003005WL027762 Kalandi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695844 KALENDI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-012-004/177
() 		3003005000NRG24040920230591256 04/09/2023 Pijush Deb nath 3003005WL027762 Pijush Deb nath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695845 PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-012-004/18
() 		3003005000NRG24040920230591257 04/09/2023 Rabi mala Chakma 3003005WL027762 Rabi mala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695846 RABIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-012-004/182
() 		3003005000NRG24040920230591258 04/09/2023 Kishan Chakma 3003005WL027762 Kishan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695865 KISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-012-004/183
() 		3003005000NRG24040920230591260 04/09/2023 Surajoy Chakma 3003005WL027762 Surajoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695847 SURAJOY CHAKMA INDIAN OVERSEAS BANK(508541)
46 PECHARTHAL TR-03-005-012-004/20
() 		3003005000NRG24040920230591261 04/09/2023 Chancala Chakma 3003005WL027762 Chancala Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695848 CHANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-012-004/213
() 		3003005000NRG24040920230591262 04/09/2023 Chnada Chakma 3003005WL027762 Chnada Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695885 CHANDANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-012-004/214
() 		3003005000NRG24040920230591264 04/09/2023 Surya Ch. Chakma 3003005WL027762 Surya Ch. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695883 SURYA CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-012-004/22
() 		3003005000NRG24040920230591267 04/09/2023 Aparna Chakma 3003005WL027762 Aparna Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695863 ARPANA CHAKMA INDIAN OVERSEAS BANK(508541)
50 PECHARTHAL TR-03-005-012-004/22
() 		3003005000NRG24040920230591266 04/09/2023 Hira lal Chakma 3003005WL027762 Hira lal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695830 HIRALAL CHAKMA INDIAN OVERSEAS BANK(508541)
51 PECHARTHAL TR-03-005-012-004/221
() 		3003005000NRG24040920230591269 04/09/2023 Sujit saha 3003005WL027762 Sujit saha 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695866 SUJIT SAHA INDIAN OVERSEAS BANK(508541)
52 PECHARTHAL TR-03-005-012-004/23
() 		3003005000NRG24040920230591271 04/09/2023 Asha Chakma 3003005WL027762 Asha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695832 ASHA CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-012-004/23
() 		3003005000NRG24040920230591270 04/09/2023 Mintu Chakma 3003005WL027762 Mintu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695831 MINTU CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-012-004/25
() 		3003005000NRG24040920230591272 04/09/2023 Ran chitra Chakma 3003005WL027762 Ran chitra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695858 RANCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-012-004/26
() 		3003005000NRG24040920230591274 04/09/2023 Bikash Chakma 3003005WL027762 Bikash Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695833 BIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
56 PECHARTHAL TR-03-005-012-004/28
() 		3003005000NRG24040920230591276 04/09/2023 Shadana debi Chakma 3003005WL027762 Shadana debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695872 SADHANA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-012-004/32
() 		3003005000NRG24040920230591277 04/09/2023 Shefali Shahaji 3003005WL027762 Shefali Shahaji 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695834 SHAFALI SAHAJEE TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-012-004/40
() 		3003005000NRG24040920230591278 04/09/2023 Shyamarup Chakma 3003005WL027762 Shyamarup Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695886 SAMARUK CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-012-004/45
() 		3003005000NRG24040920230591279 04/09/2023 Nirupam Chakma 3003005WL027762 Nirupam Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695873 NIRUPAM CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-012-004/46
() 		3003005000NRG24040920230591280 04/09/2023 Birbasu Chakma 3003005WL027762 Birbasu Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695856 BIRBASHU CHAKMA TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-012-004/47
() 		3003005000NRG24040920230591281 04/09/2023 Chikhabi Chakma 3003005WL027762 Chikhabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695835 CHIKKABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-012-004/48
() 		3003005000NRG24040920230591283 04/09/2023 Manisha Chakma 3003005WL027762 Manisha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695836 MANISHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-012-004/48
() 		3003005000NRG24040920230591282 04/09/2023 Tapan Chakma 3003005WL027762 Tapan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695828 TAPAN CHAKMA INDIAN OVERSEAS BANK(508541)
64 PECHARTHAL TR-03-005-012-004/55
() 		3003005000NRG24040920230591284 04/09/2023 Samiran Debnath 3003005WL027762 Samiran Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695849 SAMIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-012-004/59
() 		3003005000NRG24040920230591285 04/09/2023 Swapna rani Chakma 3003005WL027762 Swapna rani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695879 SWAPNA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-012-004/60
() 		3003005000NRG24040920230591286 04/09/2023 Dayamanti Chakma 3003005WL027762 Dayamanti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695850 DAYAMANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PECHARTHAL TR-03-005-012-004/63
() 		3003005000NRG24040920230591288 04/09/2023 Doymonti Chakma 3003005WL027762 Doymonti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695852 DAYAMANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-012-004/63
() 		3003005000NRG24040920230591287 04/09/2023 Joy gun Chakma 3003005WL027762 Joy gun Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695851 JOYGUN CHAKMA INDIAN OVERSEAS BANK(508541)
69 PECHARTHAL TR-03-005-012-004/70
() 		3003005000NRG24040920230591289 04/09/2023 Pritiranjan Debnath 3003005WL027762 Pritiranjan Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695853 PRITI RANJAN DEBNATH/PRITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-012-004/72
() 		3003005000NRG24040920230591291 04/09/2023 Bimal Paul 3003005WL027762 Bimal Paul 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695854 BIMAL PAUL AND SUDIP PAUL TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-012-004/82
() 		3003005000NRG24040920230591292 04/09/2023 Bina pani Chakma 3003005WL027762 Bina pani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695855 BINAPANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PECHARTHAL TR-03-005-012-004/91-A
() 		3003005000NRG24040920230591293 04/09/2023 Dhanankar Chakma 3003005WL027762 Dhanankar Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695882 DHANANGKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-012-004/91-A
() 		3003005000NRG24040920230591294 04/09/2023 Runa Chakma 3003005WL027762 Runa Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695861 RUNA CHAKMA INDIAN OVERSEAS BANK(508541)
74 PECHARTHAL TR-03-005-012-004/95
() 		3003005000NRG24040920230591295 04/09/2023 Brishniti Chakma 3003005WL027762 Brishniti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 07/09/2023 5285695859 BRISANITI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 71154 71154
75 PECHARTHAL TR-03-005-012-001/252
() 		3003005000NRG24040920230591219 04/09/2023 Debasona Chakma 3003005WL027762 Debasona Chakma 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285695812 DAIBA SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PECHARTHAL TR-03-005-012-004/11
() 		3003005000NRG24040920230591238 04/09/2023 Golapi Bishwas 3003005WL027762 Golapi Bishwas 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285695809 GOLAPI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-012-004/221
() 		3003005000NRG24040920230591268 04/09/2023 Sukumar saha 3003005WL027762 Sukumar saha 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285695811 SUKUMAR SAHA TRIPURA GRAMIN BANK(607065)
78 PECHARTHAL TR-03-005-012-004/26
() 		3003005000NRG24040920230591275 04/09/2023 Mangala Chakma 3003005WL027762 Mangala Chakma 00459 ICIC00TSCBL 1206 1206 Processed 07/09/2023 5285695810 MANGALA CHAKMA BANDHAN BANK LIMITED(508753)
SubTotal 4824 4824
Total 94068 94068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040923APB_FTO_114563 Indian Overseas Bank IOBA0002905 PECHARTHAL 12060
2 PECHARTHAL TR3003005_040923APB_FTO_114563 State Bank of India SBIN0000067 DHARMANAGAR 1206
3 PECHARTHAL TR3003005_040923APB_FTO_114563 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 4824
4 PECHARTHAL TR3003005_040923APB_FTO_114563 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 71154
5 PECHARTHAL TR3003005_040923APB_FTO_114563 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4824

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