Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:37:06 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923APB_FTO_117510
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-03-005-003-003/95
() 		3003005000NRG24070920230602480 08/09/2023 Samar chakma 3003005WL028424 Samar chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5574171996 SAMAR CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3390 3390
2 PECHARTHAL TR-03-005-003-004/144
() 		3003005000NRG24070920230602421 08/09/2023 Prem lal Reang 3003005WL028419 Prem lal Reang 00415 SBIN0003795 3390 3390 Processed 13/09/2023 5574171997 MR PREM LAL REANG STATE BANK OF INDIA(508548)
SubTotal 3390 3390
3 PECHARTHAL TR-03-005-003-001/167
() 		3003005000NRG24070920230602403 08/09/2023 Sujata Chakma 3003005WL028418 Sujata Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574171999 SUJATA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-003-001/169
() 		3003005000NRG24070920230602404 08/09/2023 Anamika Chakma 3003005WL028418 Anamika Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574172001 ANAMIKA CHAKMA W/O RIPAN CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-003-001/180
() 		3003005000NRG24070920230602406 08/09/2023 Ringku Chakma 3003005WL028418 Ringku Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574172010 RINGKU CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-003-001/64
() 		3003005000NRG24070920230602389 08/09/2023 Ritesh Chakma 3003005WL028416 Ritesh Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574172009 RITESH CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-003-003/137
() 		3003005000NRG24070920230602466 08/09/2023 Kamaladhan Chakma 3003005WL028423 Kamaladhan Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574172016 KAMALDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-003-003/139
() 		3003005000NRG24070920230602476 08/09/2023 Bijoy Chakma 3003005WL028424 Bijoy Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574172008 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-003-004/141
() 		3003005000NRG24070920230602485 08/09/2023 Kamal bikash Chakma 3003005WL028425 Kamal bikash Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574172013 KAMAL BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-003-004/144
() 		3003005000NRG24070920230602422 08/09/2023 Dhoron bati Reanng 3003005WL028419 Dhoron bati Reanng 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574172017 DHORON BATI REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-003-004/146
() 		3003005000NRG24070920230602424 08/09/2023 Lilabati Reang 3003005WL028419 Lilabati Reang 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574172015 LILABATI REANG INDUSIND BANK(607189)
12 PECHARTHAL TR-03-005-003-004/146
() 		3003005000NRG24070920230602423 08/09/2023 Prasenjoy Reang 3003005WL028419 Prasenjoy Reang 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574172014 PRASEN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-003-004/5
() 		3003005000NRG24070920230602412 08/09/2023 Saktidhar Chakma 3003005WL028418 Saktidhar Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5574172007 SAKTIDHAR CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 37290 37290
14 PECHARTHAL TR-03-005-003-001/1114
() 		3003005000NRG24070920230602401 08/09/2023 Sushil Moy chakma 3003005WL028418 Sushil Moy chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574172005 MR SUSHIL MOY CHAKMA STATE BANK OF INDIA(508548)
15 PECHARTHAL TR-03-005-003-001/164
() 		3003005000NRG24070920230602396 08/09/2023 Manoj Kumar Chakma 3003005WL028417 Manoj Kumar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574172006 MANOJ KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-003-001/164
() 		3003005000NRG24070920230602397 08/09/2023 Pratima Chakma 3003005WL028417 Pratima Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574172004 PRATIMA CHAKMA W/O SAMIR TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-003-001/166
() 		3003005000NRG24070920230602482 08/09/2023 Anima Chakma 3003005WL028425 Anima Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574171998 ANIMA CHAKMA BANDHAN BANK LIMITED(508753)
18 PECHARTHAL TR-03-005-003-001/59
() 		3003005000NRG24070920230602387 08/09/2023 Parul Chakma 3003005WL028416 Parul Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574172002 PARUL CHAKMA D/O LT.KALOBIKASH TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-003-002/31
() 		3003005000NRG24070920230602409 08/09/2023 sampudhi Chakma 3003005WL028418 sampudhi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574172012 SAM PUDHI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-003-002/65
() 		3003005000NRG24070920230602428 08/09/2023 Rasmi Chakma 3003005WL028420 Rasmi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574172003 RASMI CHAKMA D/O MANUMOY TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-003-004/12
() 		3003005000NRG24070920230602449 08/09/2023 Mangaladebi Chakma 3003005WL028422 Mangaladebi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574172011 MANGALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-003-004/22
() 		3003005000NRG24070920230602453 08/09/2023 Latika Chakma 3003005WL028422 Latika Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5574172000 LATIKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 30510 30510
23 PECHARTHAL TR-03-005-003-001/100
() 		3003005000NRG24070920230602392 08/09/2023 Shandharani Chakma 3003005WL028417 Shandharani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171949 SANDHYA RANICHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-003-001/1102
() 		3003005000NRG24070920230602472 08/09/2023 Rabina Chakma 3003005WL028424 Rabina Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171976 RABINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-003-001/1102
() 		3003005000NRG24070920230602471 08/09/2023 Suman Chakma 3003005WL028424 Suman Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171963 SUMAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-003-001/1114
() 		3003005000NRG24070920230602402 08/09/2023 Nayansona chakma 3003005WL028418 Nayansona chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171937 NAYAN SUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-003-001/112
() 		3003005000NRG24070920230602383 08/09/2023 Hekkattya Chakma 3003005WL028416 Hekkattya Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171940 HENGOTTYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-003-001/112
() 		3003005000NRG24070920230602384 08/09/2023 Kanaklata Chakma 3003005WL028416 Kanaklata Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171982 KANKALATA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-003-001/14
() 		3003005000NRG24070920230602394 08/09/2023 Kajal Chakma 3003005WL028417 Kajal Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171974 KAJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-003-001/14
() 		3003005000NRG24070920230602393 08/09/2023 Manikya Chakma 3003005WL028417 Manikya Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172036 MANIKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-003-001/152
() 		3003005000NRG24070920230602395 08/09/2023 Jyotishmoy Chakma 3003005WL028417 Jyotishmoy Chakma 00459 ICIC00TSCBL 1356 1356 Processed 13/09/2023 5574171964 JYOTIRMOY CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-003-001/156
() 		3003005000NRG24070920230602385 08/09/2023 Mahamoni Chakma 3003005WL028416 Mahamoni Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172021 MAHAMUNI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-003-001/180
() 		3003005000NRG24070920230602405 08/09/2023 Sukesh Chakma 3003005WL028418 Sukesh Chakma 00459 ICIC00TSCBL 1356 1356 Processed 13/09/2023 5574172037 SUKESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-003-001/22
() 		3003005000NRG24070920230602398 08/09/2023 Suddhodhan Chakma 3003005WL028417 Suddhodhan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172032 SUDDHODHAN CHAKMA-KCC-699 TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-003-001/59
() 		3003005000NRG24070920230602386 08/09/2023 Minati Chakma 3003005WL028416 Minati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171962 MINATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-003-001/64
() 		3003005000NRG24070920230602388 08/09/2023 Shuvadhani Chakma 3003005WL028416 Shuvadhani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171944 SHURBHA DHANI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-003-001/65
() 		3003005000NRG24070920230602390 08/09/2023 Kalabi chakma 3003005WL028416 Kalabi chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171973 KALASI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-003-001/68
() 		3003005000NRG24070920230602413 08/09/2023 Ratnadhan Chakma 3003005WL028419 Ratnadhan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172035 RATNADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-003-001/68
() 		3003005000NRG24070920230602414 08/09/2023 Ratnamala Chakma.. 3003005WL028419 Ratnamala Chakma.. 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171977 RATNA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-003-001/77
() 		3003005000NRG24070920230602435 08/09/2023 Pinki Chakma 3003005WL028421 Pinki Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171939 Pinki Chakma FINO PAYMENTS BANK LTD(608001)
41 PECHARTHAL TR-03-005-003-001/93
() 		3003005000NRG24070920230602416 08/09/2023 Durbasha mani Chakma 3003005WL028419 Durbasha mani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171975 DURBASHAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-003-001/93
() 		3003005000NRG24070920230602415 08/09/2023 Juli Chakma 3003005WL028419 Juli Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171945 JULI CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-003-001/95
() 		3003005000NRG24070920230602407 08/09/2023 Lakxmi bala Chakma 3003005WL028418 Lakxmi bala Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171984 LAXMI BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-003-002/21
() 		3003005000NRG24070920230602425 08/09/2023 INDRALATA CHAKAA 3003005WL028420 INDRALATA CHAKAA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171991 INDRALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-003-002/22
() 		3003005000NRG24070920230602417 08/09/2023 AMULYADHAN CHAKMA 3003005WL028419 AMULYADHAN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172033 AMULYA DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 PECHARTHAL TR-03-005-003-002/22
() 		3003005000NRG24070920230602418 08/09/2023 KALPANA CHAKMA 3003005WL028419 KALPANA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171968 KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-003-002/29
() 		3003005000NRG24070920230602462 08/09/2023 Anil chakma 3003005WL028423 Anil chakma 00459 ICIC00TSCBL 2938 2938 Processed 13/09/2023 5574171942 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-003-002/29
() 		3003005000NRG24070920230602461 08/09/2023 Sanamani chakma 3003005WL028423 Sanamani chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171981 SONAMONI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-003-002/3
() 		3003005000NRG24070920230602419 08/09/2023 AMARSEN CHAKMA 3003005WL028419 AMARSEN CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171943 AMARSEN CHAKMA+MILAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-003-002/31
() 		3003005000NRG24070920230602408 08/09/2023 SATYA CHAKMA 3003005WL028418 SATYA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171941 SATYA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
51 PECHARTHAL TR-03-005-003-002/40
() 		3003005000NRG24070920230602483 08/09/2023 PRATIPADA CHAKMA 3003005WL028425 PRATIPADA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172034 PRATIPADA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-003-002/49
() 		3003005000NRG24070920230602426 08/09/2023 JOGESH CHAKMA 3003005WL028420 JOGESH CHAKMA 00459 ICIC00TSCBL 3164 3164 Processed 13/09/2023 5574171961 JOGESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-003-002/63
() 		3003005000NRG24070920230602437 08/09/2023 Ajit chakma 3003005WL028421 Ajit chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171978 AJIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-003-002/63
() 		3003005000NRG24070920230602436 08/09/2023 LALIT KUMAR CHAKMA 3003005WL028421 LALIT KUMAR CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171960 LALIT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-003-002/65
() 		3003005000NRG24070920230602427 08/09/2023 PRATIMA CHAKMA 3003005WL028420 PRATIMA CHAKMA 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171969 PRATIMA CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-003-002/72
() 		3003005000NRG24070920230602429 08/09/2023 Pradip Chakma 3003005WL028420 Pradip Chakma 00459 ICIC00TSCBL 2938 2938 Processed 13/09/2023 5574171966 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-003-003/102
() 		3003005000NRG24070920230602473 08/09/2023 Sura lakxmi Chakma 3003005WL028424 Sura lakxmi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171948 SURALAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-003-003/108
() 		3003005000NRG24070920230602438 08/09/2023 Maheswar Reang 3003005WL028421 Maheswar Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171967 MAHESWAR REANG TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-003-003/1116
() 		3003005000NRG24070920230602463 08/09/2023 Rabindra chakma 3003005WL028423 Rabindra chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171990 RABINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-003-003/1116
() 		3003005000NRG24070920230602464 08/09/2023 Ranjita chakma 3003005WL028423 Ranjita chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171938 RANJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-003-003/115
() 		3003005000NRG24070920230602465 08/09/2023 Kamal Chakma 3003005WL028423 Kamal Chakma 00459 ICIC00TSCBL 3164 3164 Processed 13/09/2023 5574171965 KAMAL CHAKMA PAYTM PAYMENTS BANK LTD(608032)
62 PECHARTHAL TR-03-005-003-003/12
() 		3003005000NRG24070920230602439 08/09/2023 Bismati reang 3003005WL028421 Bismati reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172025 BISHMATI REANG TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-003-003/12
() 		3003005000NRG24070920230602440 08/09/2023 Jotirung Reang 3003005WL028421 Jotirung Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171988 JOTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-003-003/132
() 		3003005000NRG24070920230602474 08/09/2023 Amar Chakma 3003005WL028424 Amar Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171947 AMAR CHAKMA TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-003-003/132
() 		3003005000NRG24070920230602475 08/09/2023 Mayakumari Chakma 3003005WL028424 Mayakumari Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171936 MAYA KUMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-003-003/20
() 		3003005000NRG24070920230602441 08/09/2023 Rana bati Reang 3003005WL028421 Rana bati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172027 RANA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PECHARTHAL TR-03-005-003-003/32
() 		3003005000NRG24070920230602477 08/09/2023 Krishna Chakma 3003005WL028424 Krishna Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172026 KRISHNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-003-003/38
() 		3003005000NRG24070920230602468 08/09/2023 Rajmukhi Chakma 3003005WL028423 Rajmukhi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172020 RAJMUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-003-003/38
() 		3003005000NRG24070920230602467 08/09/2023 Shanti mohan Chakma 3003005WL028423 Shanti mohan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172029 SHANTI MOHAN CHAKMA S/O LT CHANDRA TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-003-003/67
() 		3003005000NRG24070920230602479 08/09/2023 Karun kr. Chakma 3003005WL028424 Karun kr. Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171946 KARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PECHARTHAL TR-03-005-003-003/69
() 		3003005000NRG24070920230602420 08/09/2023 Lakxmi sita Chakma 3003005WL028419 Lakxmi sita Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172030 LAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PECHARTHAL TR-03-005-003-003/7
() 		3003005000NRG24070920230602446 08/09/2023 Bimal Reang 3003005WL028422 Bimal Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172028 BIMAL REANG TRIPURA GRAMIN BANK(607065)
73 PECHARTHAL TR-03-005-003-003/7
() 		3003005000NRG24070920230602447 08/09/2023 Urmila Reang 3003005WL028422 Urmila Reang 00459 ICIC00TSCBL 2938 2938 Processed 13/09/2023 5574171985 URMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-003-003/95
() 		3003005000NRG24070920230602481 08/09/2023 Sarala Chakma 3003005WL028424 Sarala Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171935 SARALA CHAKMA TRIPURA GRAMIN BANK(607065)
75 PECHARTHAL TR-03-005-003-003/99
() 		3003005000NRG24070920230602484 08/09/2023 Mamata Chakma 3003005WL028425 Mamata Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172031 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
76 PECHARTHAL TR-03-005-003-004/108
() 		3003005000NRG24070920230602391 08/09/2023 Pabanbati Reang 3003005WL028416 Pabanbati Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171971 PABANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-003-004/110
() 		3003005000NRG24070920230602430 08/09/2023 Bohonjoy Reang 3003005WL028420 Bohonjoy Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171955 BAHAN JOY REANG--KCC 536 TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PECHARTHAL TR-03-005-003-004/110
() 		3003005000NRG24070920230602431 08/09/2023 Hridayboti Reang 3003005WL028420 Hridayboti Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171987 HRIDAY BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PECHARTHAL TR-03-005-003-004/12
() 		3003005000NRG24070920230602448 08/09/2023 Bhagyakumar Chakma 3003005WL028422 Bhagyakumar Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171951 BHAGYA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PECHARTHAL TR-03-005-003-004/13
() 		3003005000NRG24070920230602442 08/09/2023 Binandamuki Chakma 3003005WL028421 Binandamuki Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172022 BINANDA MUKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PECHARTHAL TR-03-005-003-004/13
() 		3003005000NRG24070920230602443 08/09/2023 Sadhanchandra Chakma 3003005WL028421 Sadhanchandra Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171980 SADHAN CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 PECHARTHAL TR-03-005-003-004/141
() 		3003005000NRG24070920230602486 08/09/2023 Chanchala Chakma 3003005WL028425 Chanchala Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171979 CHANCHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 PECHARTHAL TR-03-005-003-004/149
() 		3003005000NRG24070920230602433 08/09/2023 Bonita Reang 3003005WL028420 Bonita Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172038 BONITA REANG INDUSIND BANK(607189)
84 PECHARTHAL TR-03-005-003-004/149
() 		3003005000NRG24070920230602432 08/09/2023 Surendra Reang 3003005WL028420 Surendra Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171995 SURENDRA REANG TRIPURA GRAMIN BANK(607065)
85 PECHARTHAL TR-03-005-003-004/16
() 		3003005000NRG24070920230602450 08/09/2023 Jeeban Chakma 3003005WL028422 Jeeban Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171956 JIBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 PECHARTHAL TR-03-005-003-004/16
() 		3003005000NRG24070920230602451 08/09/2023 Saraladebi Chakma 3003005WL028422 Saraladebi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171986 SARALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 PECHARTHAL TR-03-005-003-004/17
() 		3003005000NRG24070920230602487 08/09/2023 Pusparani Chakma 3003005WL028425 Pusparani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172018 PUSHPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 PECHARTHAL TR-03-005-003-004/22
() 		3003005000NRG24070920230602452 08/09/2023 Parimal Chakma 3003005WL028422 Parimal Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171950 PARIMAL CHAKMA PAYTM PAYMENTS BANK LTD(608032)
89 PECHARTHAL TR-03-005-003-004/23
() 		3003005000NRG24070920230602400 08/09/2023 Kalamila Chakma 3003005WL028417 Kalamila Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171970 KALAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 PECHARTHAL TR-03-005-003-004/23
() 		3003005000NRG24070920230602399 08/09/2023 Shantanu Chakma 3003005WL028417 Shantanu Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171959 SHANTANU CHAKMA TRIPURA GRAMIN BANK(607065)
91 PECHARTHAL TR-03-005-003-004/25
() 		3003005000NRG24070920230602455 08/09/2023 Gannamala Chakma 3003005WL028422 Gannamala Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171989 GANNA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 PECHARTHAL TR-03-005-003-004/25
() 		3003005000NRG24070920230602454 08/09/2023 Nilomani Chakma 3003005WL028422 Nilomani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171957 NILMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 PECHARTHAL TR-03-005-003-004/29
() 		3003005000NRG24070920230602456 08/09/2023 Birokumar Chakma 3003005WL028422 Birokumar Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171953 BIR KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 PECHARTHAL TR-03-005-003-004/29
() 		3003005000NRG24070920230602457 08/09/2023 Gourdhan Chakma 3003005WL028422 Gourdhan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171994 GOURDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 PECHARTHAL TR-03-005-003-004/30
() 		3003005000NRG24070920230602488 08/09/2023 Anita Chakma 3003005WL028425 Anita Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171983 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 PECHARTHAL TR-03-005-003-004/39
() 		3003005000NRG24070920230602445 08/09/2023 Rabi Ranjan Chakma 3003005WL028421 Rabi Ranjan Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171954 RABI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
97 PECHARTHAL TR-03-005-003-004/39
() 		3003005000NRG24070920230602444 08/09/2023 Srimati Chakma 3003005WL028421 Srimati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171993 SHRIMATI CHAKMA PAYTM PAYMENTS BANK LTD(608032)
98 PECHARTHAL TR-03-005-003-004/42
() 		3003005000NRG24070920230602434 08/09/2023 Pancharung Reang 3003005WL028420 Pancharung Reang 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172024 PANJA RUNG REANG TRIPURA GRAMIN BANK(607065)
99 PECHARTHAL TR-03-005-003-004/5
() 		3003005000NRG24070920230602410 08/09/2023 Dritharastra Chakma 3003005WL028418 Dritharastra Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171958 DHRITARAJYA CHAKMA TRIPURA GRAMIN BANK(607065)
100 PECHARTHAL TR-03-005-003-004/5
() 		3003005000NRG24070920230602411 08/09/2023 Roysona Chakma 3003005WL028418 Roysona Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171972 RAYSONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 PECHARTHAL TR-03-005-003-004/7
() 		3003005000NRG24070920230602459 08/09/2023 Alomati Chakma 3003005WL028422 Alomati Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171992 ALOMATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 PECHARTHAL TR-03-005-003-004/7
() 		3003005000NRG24070920230602458 08/09/2023 Shantimoy Chakma 3003005WL028422 Shantimoy Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172023 SHANTIMAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 PECHARTHAL TR-03-005-003-004/9
() 		3003005000NRG24070920230602469 08/09/2023 Bikash Chakma 3003005WL028423 Bikash Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574171952 BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 PECHARTHAL TR-03-005-003-004/9
() 		3003005000NRG24070920230602470 08/09/2023 Jamuna Chakma 3003005WL028423 Jamuna Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5574172019 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 272104 272104
Total 346684 346684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080923APB_FTO_117510 Indian Overseas Bank IOBA0002905 PECHARTHAL 3390
2 PECHARTHAL TR3003005_080923APB_FTO_117510 State Bank of India SBIN0003795 KUMARGHAT 3390
3 PECHARTHAL TR3003005_080923APB_FTO_117510 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 37290
4 PECHARTHAL TR3003005_080923APB_FTO_117510 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 30510
5 PECHARTHAL TR3003005_080923APB_FTO_117510 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 272104

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