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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:16:26 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270623APB_FTO_51774
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-03-005-004-002/261
() 		3003005000NRG24270620230272816 27/06/2023 Ratna Rani Das 3003005WL012120 Ratna Rani Das 00458 PUNB0RRBTGB 1212 1212 Processed 03/07/2023 2986488718 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-004-002/262
() 		3003005000NRG24270620230272817 27/06/2023 Niranjan Das 3003005WL012120 Niranjan Das 00458 PUNB0RRBTGB 1010 1010 Processed 03/07/2023 2986488706 NIRANJAN DAS S/O GOURMOHAN TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-004-002/43
() 		3003005000NRG24270620230272823 27/06/2023 Sushital Das 3003005WL012120 Sushital Das 00458 PUNB0RRBTGB 1212 1212 Processed 03/07/2023 2986488717 SUSHITAL DAS TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24270620230272845 27/06/2023 Chayan Kumar Reang 3003005WL012120 Chayan Kumar Reang 00458 PUNB0RRBTGB 1212 1212 Processed 03/07/2023 2986488714 CHAYAN KR REANG S/ONILMANI TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24270620230272844 27/06/2023 Surendra Reang 3003005WL012120 Surendra Reang 00458 PUNB0RRBTGB 1212 1212 Processed 03/07/2023 2986488713 SURENDRA REANG S/O NILMANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 5858 5858
6 PECHARTHAL TR-03-005-004-002/211
() 		3003005000NRG24270620230272807 27/06/2023 Shipra Rani Nath 3003005WL012120 Shipra Rani Nath 00458 UTBI0RRBTGB 1010 1010 Processed 03/07/2023 2986488711 SHIIPRA RANI NATH TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-004-002/223
() 		3003005000NRG24270620230272809 27/06/2023 Umesh das 3003005WL012120 Umesh das 00458 UTBI0RRBTGB 1212 1212 Processed 03/07/2023 2986488707 UMESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-004-002/225
() 		3003005000NRG24270620230272811 27/06/2023 Beauty Debnath 3003005WL012120 Beauty Debnath 00458 UTBI0RRBTGB 1010 1010 Processed 03/07/2023 2986488716 BEAUTY DEBNATH TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-004-002/230
() 		3003005000NRG24270620230272812 27/06/2023 Bidhan Chandra Das 3003005WL012120 Bidhan Chandra Das 00458 UTBI0RRBTGB 1212 1212 Processed 03/07/2023 2986488708 BIDHAN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-004-002/233
() 		3003005000NRG24270620230272813 27/06/2023 Satabdi Roy 3003005WL012120 Satabdi Roy 00458 UTBI0RRBTGB 1212 1212 Processed 03/07/2023 2986488704 SATABDI ROY D/O HIRALAL TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-004-002/29
() 		3003005000NRG24270620230272818 27/06/2023 Ranjit Suklabaidya 3003005WL012120 Ranjit Suklabaidya 00458 UTBI0RRBTGB 1212 1212 Processed 03/07/2023 2986488712 RANJIT SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-004-002/29
() 		3003005000NRG24270620230272819 27/06/2023 Shibani Suklabaidya 3003005WL012120 Shibani Suklabaidya 00458 UTBI0RRBTGB 1212 1212 Processed 03/07/2023 2986488710 SHIBANI SUKLABAIDYA INDUSIND BANK(607189)
13 PECHARTHAL TR-03-005-004-002/85
() 		3003005000NRG24270620230272833 27/06/2023 Shilpi Biswas Das 3003005WL012120 Shilpi Biswas Das 00458 UTBI0RRBTGB 1212 1212 Processed 03/07/2023 2986488715 SHILPI BISWAS DAS TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-004-005/3
() 		3003005000NRG24270620230272847 27/06/2023 INDIRA REANG 3003005WL012120 INDIRA REANG 00458 UTBI0RRBTGB 1212 1212 Processed 03/07/2023 2986488699 INDIRA REANG TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-004-005/34
() 		3003005000NRG24270620230272848 27/06/2023 Ranubati Reang 3003005WL012120 Ranubati Reang 00458 UTBI0RRBTGB 1212 1212 Processed 03/07/2023 2986488702 RANUBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11716 11716
16 PECHARTHAL TR-03-005-004-002/103
() 		3003005000NRG24270620230272789 27/06/2023 Mohanlal Sarkar 3003005WL012120 Mohanlal Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488656 MOHAN LAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 PECHARTHAL TR-03-005-004-002/104
() 		3003005000NRG24270620230272790 27/06/2023 Babul Choudhury 3003005WL012120 Babul Choudhury 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986488677 BABUL CHOUDHURY INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-004-002/11
() 		3003005000NRG24270620230272791 27/06/2023 Ruma Das 3003005WL012120 Ruma Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488689 RUMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-004-002/118
() 		3003005000NRG24270620230272792 27/06/2023 Priyalal Sarkar 3003005WL012120 Priyalal Sarkar 00459 ICIC00TSCBL 202 202 Processed 03/07/2023 2986488660 PRIYALAL SARKAR TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-004-002/12
() 		3003005000NRG24270620230272793 27/06/2023 Nishikanta Das 3003005WL012120 Nishikanta Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488691 NISHI KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-002/120
() 		3003005000NRG24270620230272794 27/06/2023 Jagadish Suklabadya 3003005WL012120 Jagadish Suklabadya 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986488657 JAGODISH SUKLABADYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-004-002/122
() 		3003005000NRG24270620230272795 27/06/2023 Matilal Sarkar 3003005WL012120 Matilal Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488662 MATILAL SARKAR TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-004-002/124
() 		3003005000NRG24270620230272796 27/06/2023 Ranjit Das 3003005WL012120 Ranjit Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488661 RANJIT DAS TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-004-002/127
() 		3003005000NRG24270620230272797 27/06/2023 Anjana Das 3003005WL012120 Anjana Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488683 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-004-002/128
() 		3003005000NRG24270620230272798 27/06/2023 Gitarani Das 3003005WL012120 Gitarani Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488685 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-004-002/132
() 		3003005000NRG24270620230272799 27/06/2023 Diptirani Das 3003005WL012120 Diptirani Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488696 DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-002/137
() 		3003005000NRG24270620230272800 27/06/2023 Kalipadh Dev 3003005WL012120 Kalipadh Dev 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488673 KALIPAD DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-004-002/140
() 		3003005000NRG24270620230272801 27/06/2023 Manmohan Das 3003005WL012120 Manmohan Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488674 MAN MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-004-002/143
() 		3003005000NRG24270620230272803 27/06/2023 Monarama Das 3003005WL012120 Monarama Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488700 MONARAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-004-002/143
() 		3003005000NRG24270620230272802 27/06/2023 Subendu Das 3003005WL012120 Subendu Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488651 SUBENDU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-002/148
() 		3003005000NRG24270620230272804 27/06/2023 Sanjit Sahaji 3003005WL012120 Sanjit Sahaji 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488653 SAJIT SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-004-002/159
() 		3003005000NRG24270620230272805 27/06/2023 Suchitra Choudhury 3003005WL012120 Suchitra Choudhury 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986488682 SUCHITRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-004-002/161
() 		3003005000NRG24270620230272806 27/06/2023 Champa Das 3003005WL012120 Champa Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488686 CHAMPA DAS SARKAR TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-004-002/217
() 		3003005000NRG24270620230272808 27/06/2023 Ajit Suklabaidya 3003005WL012120 Ajit Suklabaidya 00459 ICIC00TSCBL 1212 1212 Rejected 04/07/2023 Account closed
35 PECHARTHAL TR-03-005-004-002/223
() 		3003005000NRG24270620230272810 27/06/2023 Swapna Rani Das 3003005WL012120 Swapna Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488648 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-004-002/245
() 		3003005000NRG24270620230272814 27/06/2023 Tapan Sarkar 3003005WL012120 Tapan Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488705 TAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-004-002/26
() 		3003005000NRG24270620230272815 27/06/2023 Biswajit Sahaji 3003005WL012120 Biswajit Sahaji 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986488668 BISWAJIT SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-004-002/30
() 		3003005000NRG24270620230272820 27/06/2023 Nibharani Das 3003005WL012120 Nibharani Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488687 NIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-004-002/31
() 		3003005000NRG24270620230272821 27/06/2023 Dipayan Suklabadhya 3003005WL012120 Dipayan Suklabadhya 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488665 DIPAYAN SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-004-002/43
() 		3003005000NRG24270620230272822 27/06/2023 Sandhyarani Das 3003005WL012120 Sandhyarani Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488694 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-004-002/49
() 		3003005000NRG24270620230272824 27/06/2023 Sudhanghu das 3003005WL012120 Sudhanghu das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488652 SUDHANSHU DAS TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-004-002/56
() 		3003005000NRG24270620230272825 27/06/2023 Silpi Das 3003005WL012120 Silpi Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488697 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-004-002/6
() 		3003005000NRG24270620230272826 27/06/2023 Hemanta Das 3003005WL012120 Hemanta Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488649 HEMANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-004-002/62
() 		3003005000NRG24270620230272827 27/06/2023 Aparna Nama 3003005WL012120 Aparna Nama 00459 ICIC00TSCBL 606 606 Processed 03/07/2023 2986488684 ARPANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-004-002/63
() 		3003005000NRG24270620230272828 27/06/2023 Swapan Das 3003005WL012120 Swapan Das 00459 ICIC00TSCBL 606 606 Processed 03/07/2023 2986488654 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-004-002/67
() 		3003005000NRG24270620230272829 27/06/2023 Sajal Sarkar 3003005WL012120 Sajal Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488650 SAJAL SARKAR INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-004-002/73
() 		3003005000NRG24270620230272830 27/06/2023 Jayanta Das 3003005WL012120 Jayanta Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488655 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-004-002/83
() 		3003005000NRG24270620230272831 27/06/2023 Anjana Das 3003005WL012120 Anjana Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488698 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-004-002/85
() 		3003005000NRG24270620230272832 27/06/2023 Laxmikanta Das 3003005WL012120 Laxmikanta Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488667 LAXMI KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-004-002/86
() 		3003005000NRG24270620230272834 27/06/2023 Dipali Das 3003005WL012120 Dipali Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488688 DIPALI DAS TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-004-002/9
() 		3003005000NRG24270620230272835 27/06/2023 Arjun Das 3003005WL012120 Arjun Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488666 ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-004-002/93
() 		3003005000NRG24270620230272836 27/06/2023 Gouramohan Das 3003005WL012120 Gouramohan Das 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986488659 GOUR MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-004-002/95
() 		3003005000NRG24270620230272837 27/06/2023 Sibu Deb 3003005WL012120 Sibu Deb 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488658 SIBU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-004-002/97
() 		3003005000NRG24270620230272838 27/06/2023 Sunithi Das 3003005WL012120 Sunithi Das 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488692 SUNITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-004-003/34
() 		3003005000NRG24270620230272839 27/06/2023 Barendra reang 3003005WL012120 Barendra reang 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986488663 BARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-004-003/99
() 		3003005000NRG24270620230272840 27/06/2023 Halabati Reang 3003005WL012120 Halabati Reang 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986488681 HALA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-004-005/170
() 		3003005000NRG24270620230272841 27/06/2023 Chandra Sen Reang 3003005WL012120 Chandra Sen Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488709 CHANDRASEN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24270620230272843 27/06/2023 Baloti Reang 3003005WL012120 Baloti Reang 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986488680 BALOTI REANG W/O TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24270620230272842 27/06/2023 Nil mani Reang 3003005WL012120 Nil mani Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488690 NILMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-004-005/23
() 		3003005000NRG24270620230272846 27/06/2023 Ratna joy Reang 3003005WL012120 Ratna joy Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488679 RATNA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-004-005/37
() 		3003005000NRG24270620230272849 27/06/2023 Kharja mani Reang 3003005WL012120 Kharja mani Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488676 KHARJAMANI REANG TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-004-005/37
() 		3003005000NRG24270620230272850 27/06/2023 Kripa bati Reang 3003005WL012120 Kripa bati Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488695 KRIPA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-004-005/39
() 		3003005000NRG24270620230272852 27/06/2023 Netajoy Reang 3003005WL012120 Netajoy Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488701 NETA JAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-004-005/41
() 		3003005000NRG24270620230272853 27/06/2023 Ramesh Reang 3003005WL012120 Ramesh Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488672 RAMESH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-004-005/42
() 		3003005000NRG24270620230272854 27/06/2023 Mathanjay Reang 3003005WL012120 Mathanjay Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488669 JATANJAY REANG=KCC=649 TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-004-005/47
() 		3003005000NRG24270620230272855 27/06/2023 Janardhan Reang 3003005WL012120 Janardhan Reang 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986488693 JANARAY REANG TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-004-005/65
() 		3003005000NRG24270620230272856 27/06/2023 Likhirung Reang 3003005WL012120 Likhirung Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488703 LIKHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-004-005/71
() 		3003005000NRG24270620230272857 27/06/2023 Milanjoy Reang 3003005WL012120 Milanjoy Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488671 MILAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-004-005/72
() 		3003005000NRG24270620230272858 27/06/2023 Karanjoy Reang 3003005WL012120 Karanjoy Reang 00459 ICIC00TSCBL 1010 1010 Processed 03/07/2023 2986488675 KARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PECHARTHAL TR-03-005-004-005/74
() 		3003005000NRG24270620230272859 27/06/2023 Dandirung Reang 3003005WL012120 Dandirung Reang 00459 ICIC00TSCBL 1212 1212 Processed 03/07/2023 2986488664 DANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PECHARTHAL TR-03-005-004-005/75
() 		3003005000NRG24270620230272860 27/06/2023 Dashiram Reang 3003005WL012120 Dashiram Reang 00459 ICIC00TSCBL 202 202 Processed 03/07/2023 2986488678 DASHI RAM REANG TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-004-005/77
() 		3003005000NRG24270620230272861 27/06/2023 Harijoy Reang 3003005WL012120 Harijoy Reang 00459 ICIC00TSCBL 808 808 Processed 03/07/2023 2986488670 HARIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 63024 63024
Total 80598 80598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270623APB_FTO_51774 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 5858
2 PECHARTHAL TR3003005_270623APB_FTO_51774 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 10504
3 PECHARTHAL TR3003005_270623APB_FTO_51774 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1212
4 PECHARTHAL TR3003005_270623APB_FTO_51774 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 63024

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