Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:41:17 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020523APB_FTO_6514
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-03-005-008-003/137
() 		3003005000NRG24020520230037435 02/05/2023 Arjita Chakma 3003005WL002867 Arjita Chakma 00177 IOBA0002905 1110 1110 Processed 13/05/2023 1523739046 ARJITA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-008-003/138
() 		3003005000NRG24020520230037437 02/05/2023 Anita Chakma 3003005WL002867 Anita Chakma 00177 IOBA0002905 1110 1110 Processed 13/05/2023 1523739054 ANITA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-008-003/229
() 		3003005000NRG24020520230037450 02/05/2023 Arjit Chakma 3003005WL002867 Arjit Chakma 00177 IOBA0002905 1110 1110 Processed 13/05/2023 1523739049 ARJIT CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-008-003/229
() 		3003005000NRG24020520230037451 02/05/2023 Arjit Chakma 3003005WL002867 Arjit Chakma 00177 IOBA0002905 1110 1110 Processed 14/05/2023 1523739050 MANIKA CHAKMA WO KARMADHAN TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-008-003/33
() 		3003005000NRG24020520230037453 02/05/2023 Indra Rani Chakma 3003005WL002867 Indra Rani Chakma 00177 IOBA0002905 1110 1110 Processed 14/05/2023 1523739053 INDRA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-004/229
() 		3003005000NRG24020520230037477 02/05/2023 Dhanita Chakma 3003005WL002867 Dhanita Chakma 00177 IOBA0002905 1110 1110 Processed 14/05/2023 1523739052 DHANIKA CHAKMA WO NIRMAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-004/235
() 		3003005000NRG24020520230037478 02/05/2023 Manjula chakma 3003005WL002867 Manjula chakma 00177 IOBA0002905 1110 1110 Processed 14/05/2023 1523739055 MANJULA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-004/249
() 		3003005000NRG24020520230037481 02/05/2023 Ujjal Chakma 3003005WL002867 Ujjal Chakma 00177 IOBA0002905 1110 1110 Processed 13/05/2023 1523739048 UJJAL CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-008-004/35
() 		3003005000NRG24020520230037485 02/05/2023 Chandra Sobha Chakma 3003005WL002867 Chandra Sobha Chakma 00177 IOBA0002905 1110 1110 Processed 13/05/2023 1523739051 CHANDRA SHOBHA CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-008-004/81
() 		3003005000NRG24020520230037494 02/05/2023 Ringku Chakma 3003005WL002867 Ringku Chakma 00177 IOBA0002905 1110 1110 Processed 13/05/2023 1523739047 RINGKU CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 11100 11100
11 PECHARTHAL TR-03-005-008-001/27
() 		3003005000NRG24020520230037425 02/05/2023 Kalabi Chakma 3003005WL002867 Kalabi Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 13/05/2023 1523739057 KALABI CHAKMA BANDHAN BANK LIMITED(508753)
12 PECHARTHAL TR-03-005-008-003/97
() 		3003005000NRG24020520230037459 02/05/2023 Lily Chakma 3003005WL002867 Lily Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 13/05/2023 1523739102 LILY CHAKMA INDUSIND BANK(607189)
13 PECHARTHAL TR-03-005-008-004/106
() 		3003005000NRG24020520230037462 02/05/2023 Fulkela Chakma 3003005WL002867 Fulkela Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 14/05/2023 1523739111 PHULOKHELA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-004/121
() 		3003005000NRG24020520230037466 02/05/2023 Writer Chakma 3003005WL002867 Writer Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 13/05/2023 1523739059 WRITER CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-008-004/256
() 		3003005000NRG24020520230037482 02/05/2023 Kalpana Chakma 3003005WL002867 Kalpana Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 14/05/2023 1523739062 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 5550 5550
16 PECHARTHAL TR-03-005-008-001/27
() 		3003005000NRG24020520230037424 02/05/2023 Dipantar Chakma 3003005WL002867 Dipantar Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739115 DIPANTAR CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-002/235
() 		3003005000NRG24020520230037427 02/05/2023 Hemanta Chakma 3003005WL002867 Hemanta Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739098 HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-002/235
() 		3003005000NRG24020520230037426 02/05/2023 Kamala Bati Chakma 3003005WL002867 Kamala Bati Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739105 KAMALA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-003/107
() 		3003005000NRG24020520230037428 02/05/2023 Nilputi Chakma 3003005WL002867 Nilputi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739085 SURJOYLAL CHAKMA AND NILMATI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-003/11
() 		3003005000NRG24020520230037429 02/05/2023 Pranati Debnath 3003005WL002867 Pranati Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739086 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-003/119
() 		3003005000NRG24020520230037430 02/05/2023 SANJAY CHAKMA 3003005WL002867 SANJAY CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739063 SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-003/136
() 		3003005000NRG24020520230037432 02/05/2023 BARNALI CHAKMA 3003005WL002867 BARNALI CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739088 SUSHIL CHAKMA AND BARNALI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-003/136
() 		3003005000NRG24020520230037431 02/05/2023 SUSHIL CHAKMA 3003005WL002867 SUSHIL CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739077 SUSHIL CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-003/137
() 		3003005000NRG24020520230037434 02/05/2023 KANANDEBI CHAKMA 3003005WL002867 KANANDEBI CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739097 SUKHAMANI CHAKMA/KANANDEBI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-008-003/137
() 		3003005000NRG24020520230037433 02/05/2023 SUKHAMANI CHAKMA 3003005WL002867 SUKHAMANI CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739081 SUKKHAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-003/138
() 		3003005000NRG24020520230037436 02/05/2023 TUHEN CHAKMA 3003005WL002867 TUHEN CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739068 TUHAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-003/164
() 		3003005000NRG24020520230037438 02/05/2023 MAYARANI DEBNATH 3003005WL002867 MAYARANI DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739066 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-003/165
() 		3003005000NRG24020520230037439 02/05/2023 Mintu Nath 3003005WL002867 Mintu Nath 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739061 MINTU NATH TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-008-003/165
() 		3003005000NRG24020520230037440 02/05/2023 Rina Nath 3003005WL002867 Rina Nath 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739089 BINA NATH,W/O MINTU NATH TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-003/2
() 		3003005000NRG24020520230037441 02/05/2023 Kinacharan Chakma 3003005WL002867 Kinacharan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1523739065 KINA CHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-008-003/2
() 		3003005000NRG24020520230037442 02/05/2023 Mina Kumari Chakma 3003005WL002867 Mina Kumari Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739087 KINACHARAN CHAKMA AND MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-008-003/200
() 		3003005000NRG24020520230037444 02/05/2023 Amita Nath 3003005WL002867 Amita Nath 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739107 AMITANATH WO NIPANNATH TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-003/200
() 		3003005000NRG24020520230037443 02/05/2023 Nipan Nath 3003005WL002867 Nipan Nath 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739056 NIPEN NATH TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-008-003/215
() 		3003005000NRG24020520230037446 02/05/2023 Brisasen Chakma 3003005WL002867 Brisasen Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1523739058 BRISOSEN CHAKMA UNION BANK OF INDIA(508500)
35 PECHARTHAL TR-03-005-008-003/215
() 		3003005000NRG24020520230037445 02/05/2023 Kajalrekha Chakma 3003005WL002867 Kajalrekha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739114 KAJAL REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-008-003/215
() 		3003005000NRG24020520230037447 02/05/2023 Nabina chakma 3003005WL002867 Nabina chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1523739109 NABINA CHAKMA CANARA BANK(508532)
37 PECHARTHAL TR-03-005-008-003/227
() 		3003005000NRG24020520230037448 02/05/2023 Chittranjan Chakma 3003005WL002867 Chittranjan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739118 CHITTARANJAN CHAKMA AND AMIYA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-008-003/227
() 		3003005000NRG24020520230037449 02/05/2023 Shobha Chakma 3003005WL002867 Shobha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739106 SHOBHA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-008-003/239
() 		3003005000NRG24020520230037452 02/05/2023 Lakshmi Rani Chakma 3003005WL002867 Lakshmi Rani Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739108 LAKSHMIRANI CHAKMA WO AMITU CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-008-003/45
() 		3003005000NRG24020520230037454 02/05/2023 Srimati Nath 3003005WL002867 Srimati Nath 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739060 SRIMATI NATH TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-008-003/45
() 		3003005000NRG24020520230037455 02/05/2023 Sanjoy Nath 3003005WL002867 Sanjoy Nath 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739099 SANJAY NATH TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-008-003/53
() 		3003005000NRG24020520230037456 02/05/2023 Kajal Sharma 3003005WL002867 Kajal Sharma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739069 KAJAL SHARMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-008-003/96
() 		3003005000NRG24020520230037457 02/05/2023 Aparna Chakma 3003005WL002867 Aparna Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739103 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-008-003/97
() 		3003005000NRG24020520230037458 02/05/2023 Sushil Chakma 3003005WL002867 Sushil Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739067 SUSHIL CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-008-004/104
() 		3003005000NRG24020520230037460 02/05/2023 Kunjadhan Chakma 3003005WL002867 Kunjadhan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739117 KUNJADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-008-004/106
() 		3003005000NRG24020520230037461 02/05/2023 Kandra Chakma 3003005WL002867 Kandra Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739083 KANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-008-004/109
() 		3003005000NRG24020520230037463 02/05/2023 Silpudi Chakma 3003005WL002867 Silpudi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739094 MAA SHG TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-008-004/11
() 		3003005000NRG24020520230037464 02/05/2023 Sumal Chakma 3003005WL002867 Sumal Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739072 SUMAL CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-008-004/121
() 		3003005000NRG24020520230037465 02/05/2023 Sashirekha Chakma 3003005WL002867 Sashirekha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739095 SASHIREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-008-004/128
() 		3003005000NRG24020520230037468 02/05/2023 Dipali Chakma 3003005WL002867 Dipali Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739096 SUMAL CHAKMA AND DIPALI CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-008-004/128
() 		3003005000NRG24020520230037467 02/05/2023 Sumal Chakma 3003005WL002867 Sumal Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739075 SUMAL CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-008-004/129
() 		3003005000NRG24020520230037469 02/05/2023 Subhanandini Chakma 3003005WL002867 Subhanandini Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739071 SAMIRAN CHAKMA/SABHANANDINI CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-008-004/136
() 		3003005000NRG24020520230037470 02/05/2023 Surjya Rekha Chakma 3003005WL002867 Surjya Rekha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739076 SURJYA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-008-004/137
() 		3003005000NRG24020520230037471 02/05/2023 Padmadevi Chakma 3003005WL002867 Padmadevi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739070 PADMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-008-004/138
() 		3003005000NRG24020520230037472 02/05/2023 Manjuri Chakma 3003005WL002867 Manjuri Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739079 MANJURI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PECHARTHAL TR-03-005-008-004/166
() 		3003005000NRG24020520230037473 02/05/2023 Shubatara Chakma 3003005WL002867 Shubatara Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1523739112 SHUBHATARA CHAKMA INDIAN OVERSEAS BANK(508541)
57 PECHARTHAL TR-03-005-008-004/169
() 		3003005000NRG24020520230037474 02/05/2023 Bishnubati Chakma 3003005WL002867 Bishnubati Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1523739110 BISHANUBATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-008-004/217
() 		3003005000NRG24020520230037475 02/05/2023 Danta Mukut Chakma 3003005WL002867 Danta Mukut Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739100 DANTA MUKUT CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-008-004/217
() 		3003005000NRG24020520230037476 02/05/2023 Kanan Chakma 3003005WL002867 Kanan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739113 KANAN CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-008-004/29
() 		3003005000NRG24020520230037483 02/05/2023 Arpana Chakma 3003005WL002867 Arpana Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1523739091 APARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-008-004/35
() 		3003005000NRG24020520230037484 02/05/2023 Hemanta Chakma 3003005WL002867 Hemanta Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739116 HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-008-004/36
() 		3003005000NRG24020520230037486 02/05/2023 Tarun Chakma 3003005WL002867 Tarun Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1523739078 TARUN CHAKMA INDIAN OVERSEAS BANK(508541)
63 PECHARTHAL TR-03-005-008-004/38
() 		3003005000NRG24020520230037488 02/05/2023 Sankamitra Chakma 3003005WL002867 Sankamitra Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739092 SANGHAMITRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 PECHARTHAL TR-03-005-008-004/38
() 		3003005000NRG24020520230037487 02/05/2023 Shubash Chakma 3003005WL002867 Shubash Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739074 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-008-004/45
() 		3003005000NRG24020520230037489 02/05/2023 Purna Chandra Chakma 3003005WL002867 Purna Chandra Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739073 PURNACHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-008-004/45
() 		3003005000NRG24020520230037490 02/05/2023 Sumati Chakma 3003005WL002867 Sumati Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739093 SUMATI CHAKM TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-008-004/58
() 		3003005000NRG24020520230037491 02/05/2023 Barunmala Chakma 3003005WL002867 Barunmala Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739090 BARUN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-008-004/81
() 		3003005000NRG24020520230037493 02/05/2023 Kajal Chakma 3003005WL002867 Kajal Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1523739104 KAJAL CHAKMA BANDHAN BANK LIMITED(508753)
69 PECHARTHAL TR-03-005-008-004/81
() 		3003005000NRG24020520230037492 02/05/2023 Shubalal Chakma 3003005WL002867 Shubalal Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/05/2023 1523739080 SHUBHALAL CHAKMA INDIAN OVERSEAS BANK(508541)
70 PECHARTHAL TR-03-005-008-004/82
() 		3003005000NRG24020520230037495 02/05/2023 Sanjib Chakma 3003005WL002867 Sanjib Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739082 SANJIB CHAKMA TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-008-005/55
() 		3003005000NRG24020520230037497 02/05/2023 Mangaladebi Chakma 3003005WL002867 Mangaladebi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739084 SARATH CHAKMA MANGALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-008-005/55
() 		3003005000NRG24020520230037496 02/05/2023 Sarath Chakma 3003005WL002867 Sarath Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739101 SHARAT KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
73 PECHARTHAL TR-03-005-008-005/56
() 		3003005000NRG24020520230037498 02/05/2023 Samiran Chakma 3003005WL002867 Samiran Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 14/05/2023 1523739064 SAMIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 64380 64380
74 PECHARTHAL TR-03-005-008-004/247
() 		3003005000NRG24020520230037479 02/05/2023 Goutam Chakma 3003005WL002867 Goutam Chakma 00459 ICIC00TSCBL 1110 1110 Processed 14/05/2023 1523739044 GOUTAM CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PECHARTHAL TR-03-005-008-004/247
() 		3003005000NRG24020520230037480 02/05/2023 Mitali Chakma 3003005WL002867 Mitali Chakma 00459 ICIC00TSCBL 1110 1110 Processed 13/05/2023 1523739045 MITALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2220 2220
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020523APB_FTO_6514 Indian Overseas Bank IOBA0002905 PECHARTHAL 11100
2 PECHARTHAL TR3003005_020523APB_FTO_6514 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 5550
3 PECHARTHAL TR3003005_020523APB_FTO_6514 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 64380
4 PECHARTHAL TR3003005_020523APB_FTO_6514 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2220

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