Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:00:11 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_270723APB_FTO_76450
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-03-005-008-004/115
() 		3003005008NRG24270720230413256 27/07/2023 Sanjay Chakma 3003005008WL017020 Sanjay Chakma 00177 IOBA0002905 1200 1200 Processed 23/08/2023 4774575597 SANJAY CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-008-004/150
() 		3003005008NRG24270720230413258 27/07/2023 Sudip Sarkar 3003005008WL017020 Sudip Sarkar 00177 IOBA0002905 1200 1200 Processed 23/08/2023 4774575594 SUDIP SARKAR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-008-004/207
() 		3003005008NRG24270720230413265 27/07/2023 Shanu Chakma 3003005008WL017020 Shanu Chakma 00177 IOBA0002905 1200 1200 Processed 23/08/2023 4774575593 SHANU CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-008-004/230
() 		3003005008NRG24270720230413274 27/07/2023 Kanak Lata Chakma 3003005008WL017020 Kanak Lata Chakma 00177 IOBA0002905 1200 1200 Processed 23/08/2023 4774575596 KANAKLATA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-008-004/257
() 		3003005008NRG24270720230413285 27/07/2023 Pradip Sarka 3003005008WL017020 Pradip Sarka 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4774575598 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-008-004/60
() 		3003005008NRG24270720230413301 27/07/2023 Hemalata Chakma 3003005008WL017020 Hemalata Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4774575595 HEMALATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
7 PECHARTHAL TR-03-005-008-003/51
() 		3003005008NRG24270720230413251 27/07/2023 Suban Sarkar 3003005008WL017020 Suban Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4774575621 SUBAN SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-008-004/100
() 		3003005008NRG24270720230413252 27/07/2023 Manindra Choudhury 3003005008WL017020 Manindra Choudhury 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4774575586 MANINDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-004/209
() 		3003005008NRG24270720230413266 27/07/2023 Brinda Chakma 3003005008WL017020 Brinda Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4774575562 BRINDA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-008-004/257
() 		3003005008NRG24270720230413286 27/07/2023 Anamika Biswas sarkar 3003005008WL017020 Anamika Biswas sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 23/08/2023 4774575599 ANAMIKA BISWAS SARKAR INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-008-004/76
() 		3003005008NRG24270720230413312 27/07/2023 Haritosh Biswas 3003005008WL017020 Haritosh Biswas 00458 PUNB0RRBTGB 1200 1200 Processed 23/08/2023 4774575613 HARITOSH BISWAS INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
12 PECHARTHAL TR-03-005-008-002/10
() 		3003005008NRG24270720230413247 27/07/2023 Samir Sarkar 3003005008WL017020 Samir Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575564 SAMIR SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-002/3
() 		3003005008NRG24270720230413248 27/07/2023 Banumati Talukder 3003005008WL017020 Banumati Talukder 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575600 MANIKDHAN TALUKDER AND BANU MATI TALUKDE TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-008-003/47
() 		3003005008NRG24270720230413249 27/07/2023 Khirod Bihari Sarkar 3003005008WL017020 Khirod Bihari Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774575576 KSHIROD BIHARI SARKAR INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-008-003/47
() 		3003005008NRG24270720230413250 27/07/2023 Sadhan Rani Sarkar 3003005008WL017020 Sadhan Rani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575601 KHIRODBIHARI SARKAR AND SADHAN RANI SARK TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-004/102
() 		3003005008NRG24270720230413253 27/07/2023 Prahladh Biswas 3003005008WL017020 Prahladh Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575579 PRAHALADH BISWAS TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-008-004/102
() 		3003005008NRG24270720230413254 27/07/2023 Prahladh Biswas 3003005008WL017020 Prahladh Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575615 PRAHLADH BISWAS AND DIPALI BISWAS TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-008-004/140
() 		3003005008NRG24270720230413257 27/07/2023 Shyamal Sarkar 3003005008WL017020 Shyamal Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575578 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-004/163
() 		3003005008NRG24270720230413261 27/07/2023 Shukhalata Chakma 3003005008WL017020 Shukhalata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575616 SHYAMAL CHAKMA/SHUKHALATA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-008-004/163
() 		3003005008NRG24270720230413260 27/07/2023 Shyamal Chakma 3003005008WL017020 Shyamal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575567 SHYAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-008-004/182
() 		3003005008NRG24270720230413262 27/07/2023 Pradip Chakma 3003005008WL017020 Pradip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575569 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-004/202
() 		3003005008NRG24270720230413263 27/07/2023 Babul Bhowmik 3003005008WL017020 Babul Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575584 BABUL BHOWMIK TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-004/202
() 		3003005008NRG24270720230413264 27/07/2023 Supriya Bhowmik 3003005008WL017020 Supriya Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575622 SUPRIYA BHOWMIK TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-008-004/216
() 		3003005008NRG24270720230413267 27/07/2023 Shibu Chandra Sarkar 3003005008WL017020 Shibu Chandra Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774575583 SHIBU CHANDRA SARKAR INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-008-004/22
() 		3003005008NRG24270720230413268 27/07/2023 Chandra Lakhi Chakma 3003005008WL017020 Chandra Lakhi Chakma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4774575607 CHANDRA LAKSHI CHAKMA AND SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-004/224
() 		3003005008NRG24270720230413269 27/07/2023 Kalpana Chakma 3003005008WL017020 Kalpana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575628 KALPANA CHAKMAW/O SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-004/225
() 		3003005008NRG24270720230413271 27/07/2023 Rajib Chakma 3003005008WL017020 Rajib Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575625 RAJIB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-008-004/225
() 		3003005008NRG24270720230413272 27/07/2023 Sanjita Chakma 3003005008WL017020 Sanjita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575627 SANJITA CHAKMA WO RAJIB CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-008-004/23
() 		3003005008NRG24270720230413273 27/07/2023 Chana debi Chakma 3003005008WL017020 Chana debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575626 CHANADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-004/230
() 		3003005008NRG24270720230413275 27/07/2023 Kirash Chakma 3003005008WL017020 Kirash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575619 KIRASH CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-008-004/234
() 		3003005008NRG24270720230413276 27/07/2023 Ranjit Chakma 3003005008WL017020 Ranjit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575630 RANJIT CHAKMA CO ABINASH CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-008-004/234
() 		3003005008NRG24270720230413277 27/07/2023 Sumati Chakma 3003005008WL017020 Sumati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575618 SUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-004/238
() 		3003005008NRG24270720230413278 27/07/2023 Apan Bikash Chakma 3003005008WL017020 Apan Bikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575631 APAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-008-004/238
() 		3003005008NRG24270720230413279 27/07/2023 Bandana Chakma 3003005008WL017020 Bandana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774575632 BANDANA CHAKMA PUNJAB NATIONAL BANK(508568)
35 PECHARTHAL TR-03-005-008-004/243
() 		3003005008NRG24270720230413280 27/07/2023 Jharna Chakma 3003005008WL017020 Jharna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575563 JHARNA CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-008-004/248
() 		3003005008NRG24270720230413283 27/07/2023 Prema Ranjan Chakma 3003005008WL017020 Prema Ranjan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575629 PREM RANJAN CHAKMA SO PUSPA CHARAN CHAKM TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-008-004/248
() 		3003005008NRG24270720230413284 27/07/2023 Sabita Chakma 3003005008WL017020 Sabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575624 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-008-004/26
() 		3003005008NRG24270720230413287 27/07/2023 Madan kr. Chakma 3003005008WL017020 Madan kr. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774575608 MADAN KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
39 PECHARTHAL TR-03-005-008-004/27
() 		3003005008NRG24270720230413289 27/07/2023 Anita Chakma 3003005008WL017020 Anita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575609 MANGAL CH CHAKMA AND ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-008-004/27
() 		3003005008NRG24270720230413288 27/07/2023 Mangal chandra Chakma 3003005008WL017020 Mangal chandra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575566 MUKUL CH CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-008-004/36
() 		3003005008NRG24270720230413290 27/07/2023 Tarun Chakma 3003005008WL017020 Tarun Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774575572 TARUN CHAKMA INDIAN OVERSEAS BANK(508541)
42 PECHARTHAL TR-03-005-008-004/43
() 		3003005008NRG24270720230413291 27/07/2023 Brihaspati Chakma 3003005008WL017020 Brihaspati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575606 GUNOMANI CHAKMA/BRIHASPATI/DHANAPATI CHA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-008-004/46
() 		3003005008NRG24270720230413292 27/07/2023 Phani Choudhury 3003005008WL017020 Phani Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575581 PHANI CHOUDHURY TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-008-004/47
() 		3003005008NRG24270720230413294 27/07/2023 Bimala Choudhury 3003005008WL017020 Bimala Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575623 BIMALA CHOWDHARY TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-008-004/47
() 		3003005008NRG24270720230413293 27/07/2023 Nani Choudhury 3003005008WL017020 Nani Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575577 NANI CHOUDHURY TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-008-004/54
() 		3003005008NRG24270720230413295 27/07/2023 Jyothna Rani Chakma 3003005008WL017020 Jyothna Rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575620 JYOTSNA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-008-004/58
() 		3003005008NRG24270720230413297 27/07/2023 Barunmala Chakma 3003005008WL017020 Barunmala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575605 BARUN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-008-004/58
() 		3003005008NRG24270720230413296 27/07/2023 Bidyasundar Chakma 3003005008WL017020 Bidyasundar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575582 BIDHYASUNDHAR CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-008-004/59
() 		3003005008NRG24270720230413298 27/07/2023 Bijoy Chakma 3003005008WL017020 Bijoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575568 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-008-004/59
() 		3003005008NRG24270720230413299 27/07/2023 Rama Chakma 3003005008WL017020 Rama Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575604 BIJOY CHAKMA AND RAMA CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-008-004/60
() 		3003005008NRG24270720230413300 27/07/2023 Sanjoy Bikash Chakma 3003005008WL017020 Sanjoy Bikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575570 SANJAYBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-008-004/61
() 		3003005008NRG24270720230413302 27/07/2023 Amal bikash Chakma 3003005008WL017020 Amal bikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575573 AMALBIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-008-004/61
() 		3003005008NRG24270720230413303 27/07/2023 Prava Chakma 3003005008WL017020 Prava Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575603 AMALBIKASH CHAKMA AND PRAVA CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-008-004/62
() 		3003005008NRG24270720230413304 27/07/2023 Amrith Saghar Roy 3003005008WL017020 Amrith Saghar Roy 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575610 AMRIT SAGAR ROY TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-008-004/62
() 		3003005008NRG24270720230413305 27/07/2023 Liton Roy 3003005008WL017020 Liton Roy 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774575580 LITAN ROY INDIAN OVERSEAS BANK(508541)
56 PECHARTHAL TR-03-005-008-004/63
() 		3003005008NRG24270720230413306 27/07/2023 Mitan Majumdar 3003005008WL017020 Mitan Majumdar 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774575574 MITHAN MAJUMDER INDIAN OVERSEAS BANK(508541)
57 PECHARTHAL TR-03-005-008-004/64
() 		3003005008NRG24270720230413308 27/07/2023 Anjali Majumdar 3003005008WL017020 Anjali Majumdar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575585 ANJALI MAJUMDER TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-008-004/68
() 		3003005008NRG24270720230413309 27/07/2023 Sumitra Choudhury 3003005008WL017020 Sumitra Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575611 PRAVAT CHOUDHURY AND SUMITRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-008-004/7
() 		3003005008NRG24270720230413310 27/07/2023 Gurimila Chakma 3003005008WL017020 Gurimila Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575602 GURHIMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-008-004/76
() 		3003005008NRG24270720230413311 27/07/2023 Jhulan Biswas 3003005008WL017020 Jhulan Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575612 JHULAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-008-004/87
() 		3003005008NRG24270720230413313 27/07/2023 Mahali Chakma 3003005008WL017020 Mahali Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575571 MAHALI DHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-008-004/90
() 		3003005008NRG24270720230413314 27/07/2023 Sushila Chakma. 3003005008WL017020 Sushila Chakma. 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575617 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-008-004/99
() 		3003005008NRG24270720230413316 27/07/2023 Arati Sarkar 3003005008WL017020 Arati Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575614 SUNIL SARKAR AND ARATI SARKAR TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-008-004/99
() 		3003005008NRG24270720230413315 27/07/2023 Sunil Sarkar 3003005008WL017020 Sunil Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4774575575 SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-008-005/36
() 		3003005008NRG24270720230413317 27/07/2023 Adhir Roy 3003005008WL017020 Adhir Roy 00458 UTBI0RRBTGB 1200 1200 Processed 23/08/2023 4774575565 MR ADHIR ROY STATE BANK OF INDIA(508548)
SubTotal 64400 64400
66 PECHARTHAL TR-03-005-003-001/139
() 		3003005008NRG24270720230413246 27/07/2023 Sushila Chakma 3003005008WL017020 Sushila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774575587 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-008-004/157
() 		3003005008NRG24270720230413259 27/07/2023 Kamini kr. Chakma 3003005008WL017020 Kamini kr. Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774575589 Kamini kr. Chakma INDIA POST PAYMENTS BANK LIMITED(508528)
68 PECHARTHAL TR-03-005-008-004/244
() 		3003005008NRG24270720230413282 27/07/2023 Alpana Chowdhury 3003005008WL017020 Alpana Chowdhury 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774575591 ALPANA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-008-004/244
() 		3003005008NRG24270720230413281 27/07/2023 Mintu Chowdhury 3003005008WL017020 Mintu Chowdhury 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774575590 MINTU CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PECHARTHAL TR-03-005-008-004/63
() 		3003005008NRG24270720230413307 27/07/2023 Shilpi Rani Sarkar 3003005008WL017020 Shilpi Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774575592 SHILPI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PECHARTHAL TR-03-005-008-005/36
() 		3003005008NRG24270720230413318 27/07/2023 Archana Roy 3003005008WL017020 Archana Roy 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4774575588 ARCHANA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 7200 7200
Total 84800 84800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_270723APB_FTO_76450 Indian Overseas Bank IOBA0002905 PECHARTHAL 7200
2 PECHARTHAL TR3003005_270723APB_FTO_76450 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_270723APB_FTO_76450 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 4800
4 PECHARTHAL TR3003005_270723APB_FTO_76450 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 64400
5 PECHARTHAL TR3003005_270723APB_FTO_76450 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 7200

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