Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:12:30 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_280823APB_FTO_106259
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-03-005-004-001/89
() 		3003005000NRG24280820230558331 28/08/2023 CHUHIT KUMAR REANG 3003005WL025309 CHUHIT KUMAR REANG 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079015145 CHUHIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-004-002/130
() 		3003005000NRG24280820230558338 28/08/2023 Ranjit Choudhury 3003005WL025309 Ranjit Choudhury 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079015131 RANJIT CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PECHARTHAL TR-03-005-004-002/154
() 		3003005000NRG24280820230558347 28/08/2023 Ajoy Sarkar 3003005WL025309 Ajoy Sarkar 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079015142 AJAY SARKAR TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-004-002/154
() 		3003005000NRG24280820230558348 28/08/2023 Manti Choudhary 3003005WL025309 Manti Choudhary 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079015137 MANTI CHOUDHARY D/O JATINDRA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-004-002/154
() 		3003005000NRG24280820230558346 28/08/2023 Sabitri Sarkar 3003005WL025309 Sabitri Sarkar 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079015141 SABITRI SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-002/245
() 		3003005000NRG24280820230558363 28/08/2023 Rupali Roy Sarkar 3003005WL025309 Rupali Roy Sarkar 00458 PUNB0RRBTGB 1005 1005 Processed 02/09/2023 5079015149 RUPALI ROY BANDHAN BANK LIMITED(508753)
7 PECHARTHAL TR-03-005-004-002/262
() 		3003005000NRG24280820230558366 28/08/2023 Joysri Biswas 3003005WL025309 Joysri Biswas 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079015136 JOYSRI BISWAS D/O PRANTOSH TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-004-002/262
() 		3003005000NRG24280820230558365 28/08/2023 Niranjan Das 3003005WL025309 Niranjan Das 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079015134 NIRANJAN DAS S/O GOURMOHAN TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-004-005/151
() 		3003005000NRG24280820230558406 28/08/2023 Debenjoy Reang 3003005WL025309 Debenjoy Reang 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079015148 DEBENJOY REANG TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-004-005/258
() 		3003005000NRG24280820230558409 28/08/2023 Mani Bati Reang 3003005WL025309 Mani Bati Reang 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079015151 MINABATI REANG TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-004-005/258
() 		3003005000NRG24280820230558408 28/08/2023 Partha Rai Reang 3003005WL025309 Partha Rai Reang 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079015150 MR PARTHA RAI REANG STATE BANK OF INDIA(508548)
SubTotal 13065 13065
12 PECHARTHAL TR-03-005-004-002/105-A
() 		3003005000NRG24280820230558335 28/08/2023 Manjurani Sarkar 3003005WL025309 Manjurani Sarkar 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079015133 MANJU RANI SARKAR W/O KSHIROD SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-004-002/155-A
() 		3003005000NRG24280820230558349 28/08/2023 Matilal Choudhury 3003005WL025309 Matilal Choudhury 00458 UTBI0RRBTGB 1005 1005 Processed 02/09/2023 5079015132 MATILAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-004-002/18
() 		3003005000NRG24280820230558355 28/08/2023 Archana Nath 3003005WL025309 Archana Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079015143 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-004-002/212
() 		3003005000NRG24280820230558356 28/08/2023 Amal Paul 3003005WL025309 Amal Paul 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079015135 AMAL PAL S/O LT.MADAN TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-004-002/217
() 		3003005000NRG24280820230558359 28/08/2023 Pramila Suklabaidya 3003005WL025309 Pramila Suklabaidya 00458 UTBI0RRBTGB 402 402 Processed 02/09/2023 5079015147 PRAMILA SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-004-002/226
() 		3003005000NRG24280820230558360 28/08/2023 Surendra Debnath 3003005WL025309 Surendra Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079015146 SURENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-004-002/234
() 		3003005000NRG24280820230558361 28/08/2023 Sangita Mahishya Das 3003005WL025309 Sangita Mahishya Das 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079015139 SANGITA SARKAR (MATSYA DAS) TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-004-003/34
() 		3003005000NRG24280820230558400 28/08/2023 Chanbita Reang 3003005WL025309 Chanbita Reang 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079015138 CHANBATI REANG TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-004-005/140
() 		3003005000NRG24280820230558403 28/08/2023 Tilrung Reang 3003005WL025309 Tilrung Reang 00458 UTBI0RRBTGB 1005 1005 Processed 02/09/2023 5079015140 TILABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-005/141
() 		3003005000NRG24280820230558405 28/08/2023 Pardabati Reang 3003005WL025309 Pardabati Reang 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079015144 PARDA BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 10854 10854
22 PECHARTHAL TR-03-005-004-001/83
() 		3003005000NRG24280820230558330 28/08/2023 Dahin Bati Reang 3003005WL025309 Dahin Bati Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015116 DAHIN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-004-001/97
() 		3003005000NRG24280820230558332 28/08/2023 Kendrajoy Reang 3003005WL025309 Kendrajoy Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015101 KENDRA RAI REANG TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-004-002/102
() 		3003005000NRG24280820230558333 28/08/2023 Manik Shil 3003005WL025309 Manik Shil 00459 ICIC00TSCBL 1005 1005 Processed 02/09/2023 5079015105 MANIKSHIL TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-004-002/105-A
() 		3003005000NRG24280820230558334 28/08/2023 Khirod Sarkar 3003005WL025309 Khirod Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015075 KHIRODH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-004-002/113
() 		3003005000NRG24280820230558336 28/08/2023 Syamalarani Debnath 3003005WL025309 Syamalarani Debnath 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015106 SHYAMLA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-002/13
() 		3003005000NRG24280820230558337 28/08/2023 Parimal Choudhury 3003005WL025309 Parimal Choudhury 00459 ICIC00TSCBL 1005 1005 Processed 02/09/2023 5079015096 PARIMAL CHOWDHURY INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-004-002/132
() 		3003005000NRG24280820230558339 28/08/2023 Diptirani Das 3003005WL025309 Diptirani Das 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015128 DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-004-002/139
() 		3003005000NRG24280820230558340 28/08/2023 Subhadani Choudhury 3003005WL025309 Subhadani Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015126 SUBO DHANI CHOWDHURY TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-004-002/14
() 		3003005000NRG24280820230558341 28/08/2023 Prantosh Biswas 3003005WL025309 Prantosh Biswas 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015086 PRANATUSH BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-002/14
() 		3003005000NRG24280820230558342 28/08/2023 Sabita Biswas 3003005WL025309 Sabita Biswas 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015110 SABITA BISHWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-004-002/15
() 		3003005000NRG24280820230558344 28/08/2023 Sabitri Sarkar 3003005WL025309 Sabitri Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015109 SABITRI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-004-002/15
() 		3003005000NRG24280820230558343 28/08/2023 Saratmani Sarkar 3003005WL025309 Saratmani Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015090 SHARAT MANI SARKAR TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-004-002/154
() 		3003005000NRG24280820230558345 28/08/2023 Hemendra Sarkar 3003005WL025309 Hemendra Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015097 HEMENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-004-002/159
() 		3003005000NRG24280820230558350 28/08/2023 Suchitra Choudhury 3003005WL025309 Suchitra Choudhury 00459 ICIC00TSCBL 1005 1005 Processed 02/09/2023 5079015095 SUCHITRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-004-002/16
() 		3003005000NRG24280820230558351 28/08/2023 Gitarani Debnath 3003005WL025309 Gitarani Debnath 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015085 GITA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-004-002/167
() 		3003005000NRG24280820230558352 28/08/2023 DULAL MAJUMDER 3003005WL025309 DULAL MAJUMDER 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015104 DULAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-004-002/167
() 		3003005000NRG24280820230558353 28/08/2023 Tapasi Majumder 3003005WL025309 Tapasi Majumder 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015117 TAPASI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-004-002/18
() 		3003005000NRG24280820230558354 28/08/2023 Mantu Debnath 3003005WL025309 Mantu Debnath 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015082 MANTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-004-002/217
() 		3003005000NRG24280820230558358 28/08/2023 Ajit Suklabadya 3003005WL025309 Ajit Suklabadya 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015073 AJIT SUKLABADYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-004-002/245
() 		3003005000NRG24280820230558362 28/08/2023 Tapan Sarkar 3003005WL025309 Tapan Sarkar 00459 ICIC00TSCBL 1005 1005 Processed 02/09/2023 5079015115 TAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-004-002/258
() 		3003005000NRG24280820230558364 28/08/2023 Anima sarKar Chowdhury 3003005WL025309 Anima sarKar Chowdhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015074 ANIMA SARKAR CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-004-002/33
() 		3003005000NRG24280820230558367 28/08/2023 Tulana Biswas 3003005WL025309 Tulana Biswas 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015114 TULANA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-004-002/35
() 		3003005000NRG24280820230558369 28/08/2023 Gopal Choudhury 3003005WL025309 Gopal Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015088 GOPAL CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-004-002/35
() 		3003005000NRG24280820230558370 28/08/2023 Sabitri Choudhury 3003005WL025309 Sabitri Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015121 SABITRI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-004-002/42
() 		3003005000NRG24280820230558372 28/08/2023 Minati Choudhury 3003005WL025309 Minati Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015129 PABITRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-004-002/42
() 		3003005000NRG24280820230558371 28/08/2023 Pabitra Choudhury 3003005WL025309 Pabitra Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015078 MR PABITRA CHOUDHRY STATE BANK OF INDIA(508548)
48 PECHARTHAL TR-03-005-004-002/46
() 		3003005000NRG24280820230558374 28/08/2023 Kulabala Choudhury 3003005WL025309 Kulabala Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015119 KUL BALA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-004-002/46
() 		3003005000NRG24280820230558373 28/08/2023 Prafulla Choudhury 3003005WL025309 Prafulla Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015098 PRAFULLA CHANDRA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-004-002/62
() 		3003005000NRG24280820230558376 28/08/2023 Aparna Nama 3003005WL025309 Aparna Nama 00459 ICIC00TSCBL 1005 1005 Processed 02/09/2023 5079015108 ARPANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-004-002/62
() 		3003005000NRG24280820230558375 28/08/2023 Bishwajit Nama 3003005WL025309 Bishwajit Nama 00459 ICIC00TSCBL 804 804 Processed 02/09/2023 5079015076 BISWAJIT NAMA--KCCI 904 TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-004-002/67
() 		3003005000NRG24280820230558378 28/08/2023 Rina Sarkar 3003005WL025309 Rina Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015113 RINA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-004-002/67
() 		3003005000NRG24280820230558377 28/08/2023 Sajal Sarkar 3003005WL025309 Sajal Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015077 SAJAL SARKAR INDIAN OVERSEAS BANK(508541)
54 PECHARTHAL TR-03-005-004-002/68
() 		3003005000NRG24280820230558379 28/08/2023 Ramananda Shil 3003005WL025309 Ramananda Shil 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015089 RAMANANDA SHIL TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-004-002/68
() 		3003005000NRG24280820230558380 28/08/2023 Rina Shil 3003005WL025309 Rina Shil 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015122 RINA SHIL TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-004-002/74
() 		3003005000NRG24280820230558381 28/08/2023 Rakhal Choudhury 3003005WL025309 Rakhal Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015087 RAKHAL CHAUDHURY AND SWAPNA CHAUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-004-002/74
() 		3003005000NRG24280820230558382 28/08/2023 Swapna Chaudhury 3003005WL025309 Swapna Chaudhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015111 SWAPNA CHAUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-004-002/75
() 		3003005000NRG24280820230558383 28/08/2023 Parbati Choudhury 3003005WL025309 Parbati Choudhury 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015124 PARBATI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-004-002/76
() 		3003005000NRG24280820230558385 28/08/2023 Archana Sarkar 3003005WL025309 Archana Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015118 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-004-002/76
() 		3003005000NRG24280820230558384 28/08/2023 Nilmani Sarkar 3003005WL025309 Nilmani Sarkar 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015084 NIL MANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-004-002/77
() 		3003005000NRG24280820230558386 28/08/2023 Manindra Debnath 3003005WL025309 Manindra Debnath 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015083 MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-004-002/8
() 		3003005000NRG24280820230558387 28/08/2023 Takurdhan Biswas 3003005WL025309 Takurdhan Biswas 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015099 THAKURDHAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-004-002/9
() 		3003005000NRG24280820230558388 28/08/2023 Arjun Das 3003005WL025309 Arjun Das 00459 ICIC00TSCBL 1005 1005 Processed 02/09/2023 5079015080 ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-004-002/9
() 		3003005000NRG24280820230558389 28/08/2023 Bijaya Das 3003005WL025309 Bijaya Das 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015112 BIJAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-004-002/93
() 		3003005000NRG24280820230558390 28/08/2023 Gouramohan Das 3003005WL025309 Gouramohan Das 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015081 GOUR MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-004-002/93
() 		3003005000NRG24280820230558391 28/08/2023 Sabita Das 3003005WL025309 Sabita Das 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015120 SABITA DAS TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-004-002/96
() 		3003005000NRG24280820230558392 28/08/2023 Pradip Sarkar 3003005WL025309 Pradip Sarkar 00459 ICIC00TSCBL 804 804 Processed 02/09/2023 5079015079 PRADIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-004-002/96
() 		3003005000NRG24280820230558393 28/08/2023 Sabita Sarkar 3003005WL025309 Sabita Sarkar 00459 ICIC00TSCBL 804 804 Processed 02/09/2023 5079015123 SABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-004-002/97
() 		3003005000NRG24280820230558394 28/08/2023 Sunithi Das 3003005WL025309 Sunithi Das 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015100 SUNITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PECHARTHAL TR-03-005-004-002/98
() 		3003005000NRG24280820230558395 28/08/2023 Bijaya Majumder 3003005WL025309 Bijaya Majumder 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015127 BIJAYA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PECHARTHAL TR-03-005-004-003/120
() 		3003005000NRG24280820230558396 28/08/2023 Chandra mohan Reang 3003005WL025309 Chandra mohan Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015107 CHANDRA MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PECHARTHAL TR-03-005-004-003/3
() 		3003005000NRG24280820230558397 28/08/2023 Dayaram Reang 3003005WL025309 Dayaram Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015092 DAYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-004-003/34
() 		3003005000NRG24280820230558399 28/08/2023 Barendra reang 3003005WL025309 Barendra reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015091 BARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-004-005/130
() 		3003005000NRG24280820230558401 28/08/2023 MANKI ROY REANG 3003005WL025309 MANKI ROY REANG 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015102 MANAKI RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PECHARTHAL TR-03-005-004-005/140
() 		3003005000NRG24280820230558402 28/08/2023 Upairam Reang 3003005WL025309 Upairam Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015094 UPAIRAM REANG--KCC 206 TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PECHARTHAL TR-03-005-004-005/141
() 		3003005000NRG24280820230558404 28/08/2023 Shabdarai Reang 3003005WL025309 Shabdarai Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015103 SHABDARAI REANG--KCC 482 TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-004-005/2
() 		3003005000NRG24280820230558407 28/08/2023 JANAKI REANG 3003005WL025309 JANAKI REANG 00459 ICIC00TSCBL 1005 1005 Processed 02/09/2023 5079015125 JANAKI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PECHARTHAL TR-03-005-004-005/97
() 		3003005000NRG24280820230558410 28/08/2023 Koshyalya Reang 3003005WL025309 Koshyalya Reang 00459 ICIC00TSCBL 1206 1206 Processed 02/09/2023 5079015093 KOSHYALYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 66129 66129
79 PECHARTHAL TR-03-005-004-001/67
() 		3003005000NRG24280820230558329 28/08/2023 Manindra Reang 3003005WL025309 Manindra Reang 00468 UBIN0557978 1206 1206 Processed 02/09/2023 5079015130 MR MANINDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1206 1206
Total 91254 91254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_280823APB_FTO_106259 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 11859
2 PECHARTHAL TR3003005_280823APB_FTO_106259 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 1206
3 PECHARTHAL TR3003005_280823APB_FTO_106259 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 9849
4 PECHARTHAL TR3003005_280823APB_FTO_106259 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1005
5 PECHARTHAL TR3003005_280823APB_FTO_106259 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 66129
6 PECHARTHAL TR3003005_280823APB_FTO_106259 Union Bank of India UBIN0557978 DHARMANAGAR 1206

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