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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:18:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040723APB_FTO_58905
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-03-005-004-002/242
() 		3003005000NRG24030720230302528 04/07/2023 Radha Rani Sarkar 3003005WL013230 Radha Rani Sarkar 00415 SBIN0009446 1212 1212 Processed 13/07/2023 3373548806 RADHA RANI SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 1212 1212
2 PECHARTHAL TR-03-005-004-002/261
() 		3003005000NRG24030720230302533 04/07/2023 Ratna Rani Das 3003005WL013230 Ratna Rani Das 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3373548821 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-004-002/262
() 		3003005000NRG24030720230302534 04/07/2023 Niranjan Das 3003005WL013230 Niranjan Das 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3373548809 NIRANJAN DAS S/O GOURMOHAN TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-004-002/43
() 		3003005000NRG24030720230302541 04/07/2023 Sushital Das 3003005WL013230 Sushital Das 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3373548819 SUSHITAL DAS TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24030720230302581 04/07/2023 Chayan Kumar Reang 3003005WL013230 Chayan Kumar Reang 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3373548808 CHAYAN KR REANG S/ONILMANI TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24030720230302580 04/07/2023 Surendra Reang 3003005WL013230 Surendra Reang 00458 PUNB0RRBTGB 1212 1212 Processed 13/07/2023 3373548807 SURENDRA REANG S/O NILMANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 6060 6060
7 PECHARTHAL TR-03-005-004-002/103
() 		3003005000NRG24030720230302487 04/07/2023 Lalita Rani Sarkar 3003005WL013230 Lalita Rani Sarkar 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373548814 LALITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-004-002/211
() 		3003005000NRG24030720230302515 04/07/2023 Shipra Rani Nath 3003005WL013230 Shipra Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373548813 SHIIPRA RANI NATH TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-004-002/217
() 		3003005000NRG24030720230302517 04/07/2023 Pramila Suklabaidya 3003005WL013230 Pramila Suklabaidya 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373548822 PRAMILA SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-004-002/221
() 		3003005000NRG24030720230302518 04/07/2023 Amarina Das 3003005WL013230 Amarina Das 00458 UTBI0RRBTGB 808 808 Processed 13/07/2023 3373548824 AMARINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-004-002/223
() 		3003005000NRG24030720230302519 04/07/2023 Umesh das 3003005WL013230 Umesh das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373548820 UMESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-004-002/225
() 		3003005000NRG24030720230302521 04/07/2023 Beauty Debnath 3003005WL013230 Beauty Debnath 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373548818 BEAUTY DEBNATH TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-004-002/230
() 		3003005000NRG24030720230302523 04/07/2023 Bidhan Chandra Das 3003005WL013230 Bidhan Chandra Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373548811 BIDHAN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-004-002/230
() 		3003005000NRG24030720230302524 04/07/2023 Shilpi Rani Das 3003005WL013230 Shilpi Rani Das 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373548810 SHILPI RANI DAS W/O BIDHAN CH. TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-004-002/237
() 		3003005000NRG24030720230302525 04/07/2023 Tarun Deb 3003005WL013230 Tarun Deb 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373548823 TARUN DEB UCO BANK(607066)
16 PECHARTHAL TR-03-005-004-002/85
() 		3003005000NRG24030720230302560 04/07/2023 Shilpi Biswas Das 3003005WL013230 Shilpi Biswas Das 00458 UTBI0RRBTGB 404 404 Processed 13/07/2023 3373548817 SHILPI BISWAS DAS TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-004-005/141
() 		3003005000NRG24030720230302577 04/07/2023 Pardabati Reang 3003005WL013230 Pardabati Reang 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373548816 PARDA BATI REANG TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-004-005/3
() 		3003005000NRG24030720230302584 04/07/2023 INDIRA REANG 3003005WL013230 INDIRA REANG 00458 UTBI0RRBTGB 1212 1212 Processed 13/07/2023 3373548812 INDIRA REANG TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-004-005/34
() 		3003005000NRG24030720230302585 04/07/2023 Ranubati Reang 3003005WL013230 Ranubati Reang 00458 UTBI0RRBTGB 1010 1010 Processed 13/07/2023 3373548815 RANUBATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14342 14342
20 PECHARTHAL TR-03-005-004-001/172
() 		3003005000NRG24030720230302485 04/07/2023 Gopal Debnath 3003005WL013230 Gopal Debnath 00459 ICIC00TSCBL 202 202 Processed 13/07/2023 3373548772 GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-002/103
() 		3003005000NRG24030720230302486 04/07/2023 Mohanlal Sarkar 3003005WL013230 Mohanlal Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548735 MOHAN LAL SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PECHARTHAL TR-03-005-004-002/104
() 		3003005000NRG24030720230302488 04/07/2023 Babul Choudhury 3003005WL013230 Babul Choudhury 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548750 BABUL CHOUDHURY INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-004-002/106
() 		3003005000NRG24030720230302489 04/07/2023 Raimohan Sarkar 3003005WL013230 Raimohan Sarkar 00459 ICIC00TSCBL 202 202 Processed 13/07/2023 3373548765 RAI MOHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-004-002/11
() 		3003005000NRG24030720230302491 04/07/2023 Ruma Das 3003005WL013230 Ruma Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548791 RUMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-004-002/11
() 		3003005000NRG24030720230302490 04/07/2023 Srikanta Das 3003005WL013230 Srikanta Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548738 SRIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-004-002/114
() 		3003005000NRG24030720230302492 04/07/2023 Rani Shil 3003005WL013230 Rani Shil 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548781 RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-002/116
() 		3003005000NRG24030720230302493 04/07/2023 Samiron Shil 3003005WL013230 Samiron Shil 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548725 SAMIRAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-004-002/116
() 		3003005000NRG24030720230302494 04/07/2023 Sebika Shil 3003005WL013230 Sebika Shil 00459 ICIC00TSCBL 202 202 Rejected 13/07/2023 3373548802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 PECHARTHAL TR-03-005-004-002/12
() 		3003005000NRG24030720230302495 04/07/2023 Nishikanta Das 3003005WL013230 Nishikanta Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548764 NISHI KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-004-002/12
() 		3003005000NRG24030720230302496 04/07/2023 Sandhya Das 3003005WL013230 Sandhya Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548787 SANDHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-002/120
() 		3003005000NRG24030720230302497 04/07/2023 Jagadish Suklabadya 3003005WL013230 Jagadish Suklabadya 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548737 JAGODISH SUKLABADYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-004-002/122
() 		3003005000NRG24030720230302498 04/07/2023 Matilal Sarkar 3003005WL013230 Matilal Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548749 MATILAL SARKAR TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-004-002/124
() 		3003005000NRG24030720230302499 04/07/2023 Ranjit Das 3003005WL013230 Ranjit Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548744 RANJIT DAS TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-004-002/127
() 		3003005000NRG24030720230302501 04/07/2023 Anjana Das 3003005WL013230 Anjana Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548825 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-004-002/127
() 		3003005000NRG24030720230302500 04/07/2023 Indrajit Das 3003005WL013230 Indrajit Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548743 INDRAJIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-004-002/128
() 		3003005000NRG24030720230302502 04/07/2023 Gitarani Das 3003005WL013230 Gitarani Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548780 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-004-002/132
() 		3003005000NRG24030720230302503 04/07/2023 Diptirani Das 3003005WL013230 Diptirani Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548800 DIPTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-004-002/137
() 		3003005000NRG24030720230302504 04/07/2023 Kalipadh Dev 3003005WL013230 Kalipadh Dev 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548739 KALIPAD DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-004-002/140
() 		3003005000NRG24030720230302505 04/07/2023 Manmohan Das 3003005WL013230 Manmohan Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548740 MAN MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-004-002/143
() 		3003005000NRG24030720230302507 04/07/2023 Monarama Das 3003005WL013230 Monarama Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548792 MONARAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-004-002/143
() 		3003005000NRG24030720230302506 04/07/2023 Subendu Das 3003005WL013230 Subendu Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548728 SUBENDU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-004-002/145
() 		3003005000NRG24030720230302508 04/07/2023 Sandhyarani Shil 3003005WL013230 Sandhyarani Shil 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548745 SANDHYA RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-004-002/148
() 		3003005000NRG24030720230302510 04/07/2023 Sadhana Sahaji 3003005WL013230 Sadhana Sahaji 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548795 SADHANA SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-004-002/148
() 		3003005000NRG24030720230302509 04/07/2023 Sanjit Sahaji 3003005WL013230 Sanjit Sahaji 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548732 SAJIT SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-004-002/161
() 		3003005000NRG24030720230302511 04/07/2023 Champa Das 3003005WL013230 Champa Das 00459 ICIC00TSCBL 808 808 Processed 13/07/2023 3373548770 CHAMPA DAS SARKAR TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-004-002/162
() 		3003005000NRG24030720230302512 04/07/2023 Parimal Sarkar 3003005WL013230 Parimal Sarkar 00459 ICIC00TSCBL 1010 1010 Processed 13/07/2023 3373548746 PARIMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-004-002/167
() 		3003005000NRG24030720230302513 04/07/2023 Tapasi Majumder 3003005WL013230 Tapasi Majumder 00459 ICIC00TSCBL 808 808 Processed 13/07/2023 3373548826 TAPASI MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-004-002/173
() 		3003005000NRG24030720230302514 04/07/2023 Dipagkar Deb 3003005WL013230 Dipagkar Deb 00459 ICIC00TSCBL 1010 1010 Processed 13/07/2023 3373548771 DIPANKAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-004-002/217
() 		3003005000NRG24030720230302516 04/07/2023 Ajit Suklabaidya 3003005WL013230 Ajit Suklabaidya 00459 ICIC00TSCBL 1212 1212 Rejected 13/07/2023 3373548720 Account closed
50 PECHARTHAL TR-03-005-004-002/223
() 		3003005000NRG24030720230302520 04/07/2023 Swapna Rani Das 3003005WL013230 Swapna Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548723 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-004-002/228
() 		3003005000NRG24030720230302522 04/07/2023 Paritush Debnath 3003005WL013230 Paritush Debnath 00459 ICIC00TSCBL 606 606 Processed 13/07/2023 3373548721 PARITUSH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-004-002/240
() 		3003005000NRG24030720230302526 04/07/2023 Arun Deb 3003005WL013230 Arun Deb 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548805 ARUN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-004-002/240
() 		3003005000NRG24030720230302527 04/07/2023 Sukta Rani Deb 3003005WL013230 Sukta Rani Deb 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548724 SUKTA RANI DEB TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-004-002/245
() 		3003005000NRG24030720230302529 04/07/2023 Tapan Sarkar 3003005WL013230 Tapan Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548779 TAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-004-002/258
() 		3003005000NRG24030720230302530 04/07/2023 Anima sarKar Chowdhury 3003005WL013230 Anima sarKar Chowdhury 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548722 ANIMA SARKAR CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-004-002/26
() 		3003005000NRG24030720230302532 04/07/2023 Anjana Sahaji 3003005WL013230 Anjana Sahaji 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548793 ANJANA SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-004-002/26
() 		3003005000NRG24030720230302531 04/07/2023 Biswajit Sahaji 3003005WL013230 Biswajit Sahaji 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548748 BISWAJIT SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-004-002/30
() 		3003005000NRG24030720230302536 04/07/2023 Nibharani Das 3003005WL013230 Nibharani Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548784 NIBHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-004-002/30
() 		3003005000NRG24030720230302535 04/07/2023 Nilmohan Das 3003005WL013230 Nilmohan Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548731 NIL MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-004-002/31
() 		3003005000NRG24030720230302537 04/07/2023 Dipayan Suklabadhya 3003005WL013230 Dipayan Suklabadhya 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548741 DIPAYAN SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-004-002/42
() 		3003005000NRG24030720230302539 04/07/2023 Minati Choudhury 3003005WL013230 Minati Choudhury 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548803 PABITRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-004-002/42
() 		3003005000NRG24030720230302538 04/07/2023 Pabitra Choudhury 3003005WL013230 Pabitra Choudhury 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548736 MR PABITRA CHOUDHRY STATE BANK OF INDIA(508548)
63 PECHARTHAL TR-03-005-004-002/43
() 		3003005000NRG24030720230302540 04/07/2023 Sandhyarani Das 3003005WL013230 Sandhyarani Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548768 SANDHYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-004-002/48
() 		3003005000NRG24030720230302542 04/07/2023 Manajit Dev 3003005WL013230 Manajit Dev 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548775 MANOJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-004-002/49
() 		3003005000NRG24030720230302543 04/07/2023 Sudhanghu das 3003005WL013230 Sudhanghu das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548729 SUDHANSHU DAS TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-004-002/52
() 		3003005000NRG24030720230302544 04/07/2023 Bimal Sarkar 3003005WL013230 Bimal Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548766 MR BIMAL SARKAR STATE BANK OF INDIA(508548)
67 PECHARTHAL TR-03-005-004-002/52
() 		3003005000NRG24030720230302545 04/07/2023 Pranati Sarkar 3003005WL013230 Pranati Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548773 PRANATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-004-002/56
() 		3003005000NRG24030720230302546 04/07/2023 Sanjit Das 3003005WL013230 Sanjit Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548829 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-004-002/56
() 		3003005000NRG24030720230302547 04/07/2023 Silpi Das 3003005WL013230 Silpi Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548777 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PECHARTHAL TR-03-005-004-002/6
() 		3003005000NRG24030720230302548 04/07/2023 Hemanta Das 3003005WL013230 Hemanta Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548726 HEMANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PECHARTHAL TR-03-005-004-002/6
() 		3003005000NRG24030720230302549 04/07/2023 Jayanti Das 3003005WL013230 Jayanti Das 00459 ICIC00TSCBL 1010 1010 Processed 13/07/2023 3373548790 JAYANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PECHARTHAL TR-03-005-004-002/62
() 		3003005000NRG24030720230302550 04/07/2023 Aparna Nama 3003005WL013230 Aparna Nama 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548774 ARPANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-004-002/63
() 		3003005000NRG24030720230302552 04/07/2023 Makhan Das 3003005WL013230 Makhan Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548783 MAKHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-004-002/63
() 		3003005000NRG24030720230302551 04/07/2023 Swapan Das 3003005WL013230 Swapan Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548733 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PECHARTHAL TR-03-005-004-002/65
() 		3003005000NRG24030720230302553 04/07/2023 Dinesh Das 3003005WL013230 Dinesh Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548730 DINESH DAS TRIPURA GRAMIN BANK(607065)
76 PECHARTHAL TR-03-005-004-002/65
() 		3003005000NRG24030720230302554 04/07/2023 Kanika Rani Das 3003005WL013230 Kanika Rani Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548804 KANIKA RANI DAS PUNJAB NATIONAL BANK(508568)
77 PECHARTHAL TR-03-005-004-002/67
() 		3003005000NRG24030720230302555 04/07/2023 Sajal Sarkar 3003005WL013230 Sajal Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548727 SAJAL SARKAR INDIAN OVERSEAS BANK(508541)
78 PECHARTHAL TR-03-005-004-002/7
() 		3003005000NRG24030720230302556 04/07/2023 Niyati Das 3003005WL013230 Niyati Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548799 NIYATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PECHARTHAL TR-03-005-004-002/73
() 		3003005000NRG24030720230302557 04/07/2023 Jayanta Das 3003005WL013230 Jayanta Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548734 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
80 PECHARTHAL TR-03-005-004-002/73
() 		3003005000NRG24030720230302558 04/07/2023 Namita Das 3003005WL013230 Namita Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548782 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PECHARTHAL TR-03-005-004-002/83
() 		3003005000NRG24030720230302559 04/07/2023 Anjana Das 3003005WL013230 Anjana Das 00459 ICIC00TSCBL 1010 1010 Processed 13/07/2023 3373548786 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 PECHARTHAL TR-03-005-004-002/86
() 		3003005000NRG24030720230302561 04/07/2023 Dipali Das 3003005WL013230 Dipali Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548788 DIPALI DAS TRIPURA GRAMIN BANK(607065)
83 PECHARTHAL TR-03-005-004-002/9
() 		3003005000NRG24030720230302562 04/07/2023 Arjun Das 3003005WL013230 Arjun Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548742 ARJUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 PECHARTHAL TR-03-005-004-002/9
() 		3003005000NRG24030720230302563 04/07/2023 Bijaya Das 3003005WL013230 Bijaya Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548776 BIJAYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 PECHARTHAL TR-03-005-004-002/93
() 		3003005000NRG24030720230302564 04/07/2023 Gouramohan Das 3003005WL013230 Gouramohan Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548747 GOUR MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 PECHARTHAL TR-03-005-004-002/93
() 		3003005000NRG24030720230302565 04/07/2023 Sabita Das 3003005WL013230 Sabita Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548785 SABITA DAS TRIPURA GRAMIN BANK(607065)
87 PECHARTHAL TR-03-005-004-002/94
() 		3003005000NRG24030720230302566 04/07/2023 Dipak Sarkar 3003005WL013230 Dipak Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548794 DIPAK SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 PECHARTHAL TR-03-005-004-002/95
() 		3003005000NRG24030720230302567 04/07/2023 Sibu Deb 3003005WL013230 Sibu Deb 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548830 SIBU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 PECHARTHAL TR-03-005-004-002/97
() 		3003005000NRG24030720230302569 04/07/2023 Abhinash Das 3003005WL013230 Abhinash Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548789 ABINASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 PECHARTHAL TR-03-005-004-002/97
() 		3003005000NRG24030720230302568 04/07/2023 Sunithi Das 3003005WL013230 Sunithi Das 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548767 SUNITI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 PECHARTHAL TR-03-005-004-002/98
() 		3003005000NRG24030720230302571 04/07/2023 Bijaya Majumder 3003005WL013230 Bijaya Majumder 00459 ICIC00TSCBL 1010 1010 Processed 13/07/2023 3373548796 BIJAYA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 PECHARTHAL TR-03-005-004-002/98
() 		3003005000NRG24030720230302570 04/07/2023 Gopal Majumder 3003005WL013230 Gopal Majumder 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548763 PRAN GOPAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 PECHARTHAL TR-03-005-004-002/99
() 		3003005000NRG24030720230302572 04/07/2023 Sujit Sarkar 3003005WL013230 Sujit Sarkar 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548831 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 PECHARTHAL TR-03-005-004-003/34
() 		3003005000NRG24030720230302573 04/07/2023 Barendra reang 3003005WL013230 Barendra reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548751 BARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 PECHARTHAL TR-03-005-004-003/99
() 		3003005000NRG24030720230302574 04/07/2023 Halabati Reang 3003005WL013230 Halabati Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548761 HALA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 PECHARTHAL TR-03-005-004-005/100
() 		3003005000NRG24030720230302575 04/07/2023 Sachindra Reang 3003005WL013230 Sachindra Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548827 SACHINDRA REANG TRIPURA GRAMIN BANK(607065)
97 PECHARTHAL TR-03-005-004-005/141
() 		3003005000NRG24030720230302576 04/07/2023 Shabdarai Reang 3003005WL013230 Shabdarai Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548769 SHABDARAI REANG--KCC 482 TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 PECHARTHAL TR-03-005-004-005/170
() 		3003005000NRG24030720230302578 04/07/2023 Chandra Sen Reang 3003005WL013230 Chandra Sen Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548801 CHANDRASEN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 PECHARTHAL TR-03-005-004-005/19
() 		3003005000NRG24030720230302579 04/07/2023 Baloti Reang 3003005WL013230 Baloti Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548797 BALOTI REANG W/O TRIPURA GRAMIN BANK(607065)
100 PECHARTHAL TR-03-005-004-005/23
() 		3003005000NRG24030720230302582 04/07/2023 Ratna joy Reang 3003005WL013230 Ratna joy Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548756 RATNA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 PECHARTHAL TR-03-005-004-005/26
() 		3003005000NRG24030720230302583 04/07/2023 Dashirung Reang 3003005WL013230 Dashirung Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548762 DASHIRUNG REANG INDUSIND BANK(607189)
102 PECHARTHAL TR-03-005-004-005/37
() 		3003005000NRG24030720230302586 04/07/2023 Kharja mani Reang 3003005WL013230 Kharja mani Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548752 KHARJAMANI REANG TRIPURA GRAMIN BANK(607065)
103 PECHARTHAL TR-03-005-004-005/37
() 		3003005000NRG24030720230302587 04/07/2023 Kripa bati Reang 3003005WL013230 Kripa bati Reang 00459 ICIC00TSCBL 1010 1010 Processed 13/07/2023 3373548798 KRIPA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 PECHARTHAL TR-03-005-004-005/40
() 		3003005000NRG24030720230302589 04/07/2023 Kharanjoy Reang 3003005WL013230 Kharanjoy Reang 00459 ICIC00TSCBL 808 808 Processed 13/07/2023 3373548760 KHARANJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 PECHARTHAL TR-03-005-004-005/41
() 		3003005000NRG24030720230302590 04/07/2023 Ramesh Reang 3003005WL013230 Ramesh Reang 00459 ICIC00TSCBL 1010 1010 Processed 13/07/2023 3373548755 RAMESH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 PECHARTHAL TR-03-005-004-005/42
() 		3003005000NRG24030720230302591 04/07/2023 Mathanjay Reang 3003005WL013230 Mathanjay Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548828 JATANJAY REANG=KCC=649 TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 PECHARTHAL TR-03-005-004-005/47
() 		3003005000NRG24030720230302592 04/07/2023 Janardhan Reang 3003005WL013230 Janardhan Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548759 JANARAY REANG TRIPURA GRAMIN BANK(607065)
108 PECHARTHAL TR-03-005-004-005/65
() 		3003005000NRG24030720230302593 04/07/2023 Likhirung Reang 3003005WL013230 Likhirung Reang 00459 ICIC00TSCBL 404 404 Processed 13/07/2023 3373548778 LIKHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 PECHARTHAL TR-03-005-004-005/71
() 		3003005000NRG24030720230302594 04/07/2023 Milanjoy Reang 3003005WL013230 Milanjoy Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548758 MILAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 PECHARTHAL TR-03-005-004-005/72
() 		3003005000NRG24030720230302595 04/07/2023 Karanjoy Reang 3003005WL013230 Karanjoy Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548757 KARANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 PECHARTHAL TR-03-005-004-005/74
() 		3003005000NRG24030720230302596 04/07/2023 Dandirung Reang 3003005WL013230 Dandirung Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548753 DANDI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 PECHARTHAL TR-03-005-004-005/77
() 		3003005000NRG24030720230302597 04/07/2023 Harijoy Reang 3003005WL013230 Harijoy Reang 00459 ICIC00TSCBL 1212 1212 Processed 13/07/2023 3373548754 HARIJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 105646 105646
Total 127260 127260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040723APB_FTO_58905 State Bank of India SBIN0009446 RATIABARI 1212
2 PECHARTHAL TR3003005_040723APB_FTO_58905 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 6060
3 PECHARTHAL TR3003005_040723APB_FTO_58905 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 13130
4 PECHARTHAL TR3003005_040723APB_FTO_58905 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1212
5 PECHARTHAL TR3003005_040723APB_FTO_58905 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 105646

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