Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:49:56 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_180823APB_FTO_95671
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-03-005-006-004/109
() 		3003005000NRG24170820230517796 18/08/2023 Sumitra Deb 3003005WL022600 Sumitra Deb 00089 CBIN0284917 1200 1200 Processed 25/08/2023 4830523807 Mrs. SUMITRA DEB CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-006-004/120
() 		3003005000NRG24170820230517800 18/08/2023 Jatish Sahajee 3003005WL022600 Jatish Sahajee 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830523806 JATISH SAHAJEE S/O BHUSAN TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-006-004/126
() 		3003005000NRG24170820230517803 18/08/2023 Bikramjit Ghosh 3003005WL022600 Bikramjit Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830523808 BIKRAMJIT GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
4 PECHARTHAL TR-03-005-006-004/126
() 		3003005000NRG24170820230517804 18/08/2023 Chandrajit Ghosh 3003005WL022600 Chandrajit Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830523809 CHANDRAJIT GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-006-004/129
() 		3003005000NRG24170820230517805 18/08/2023 Bhabana Ghosh 3003005WL022600 Bhabana Ghosh 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830523813 BHABANA GHOSH (SARKAR) TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-006-004/21
() 		3003005000NRG24170820230517812 18/08/2023 Tutan majumdar 3003005WL022600 Tutan majumdar 00458 UTBI0RRBTGB 1200 1200 Processed 25/08/2023 4830523805 TUTAN MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
7 PECHARTHAL TR-03-005-006-001/98
() 		3003005000NRG24170820230517788 18/08/2023 Chanchala Chakma 3003005WL022600 Chanchala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523777 CHANCHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 PECHARTHAL TR-03-005-006-001/98
() 		3003005000NRG24170820230517787 18/08/2023 Madhumani Chakma 3003005WL022600 Madhumani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523751 MADHUMANI CHAKMA KCC 1099 TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-004/101
() 		3003005000NRG24170820230517790 18/08/2023 Manika Sarkar 3003005WL022600 Manika Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523815 MANIKA SARKAR TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-006-004/101
() 		3003005000NRG24170820230517789 18/08/2023 Mohan das Sahajee 3003005WL022600 Mohan das Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523754 MOHAN DAS SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-004/104
() 		3003005000NRG24170820230517791 18/08/2023 Ashis Sarkar 3003005WL022600 Ashis Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523764 ASISH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-004/104
() 		3003005000NRG24170820230517792 18/08/2023 Srimati sarkar 3003005WL022600 Srimati sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523792 SHRI MATI SARKAR TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-006-004/106
() 		3003005000NRG24170820230517794 18/08/2023 Arpana Sarkar 3003005WL022600 Arpana Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523772 ARPANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-004/106
() 		3003005000NRG24170820230517793 18/08/2023 Krishnapad Sarkar 3003005WL022600 Krishnapad Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523749 KRISHNA PADA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-004/109
() 		3003005000NRG24170820230517795 18/08/2023 Kamal Sahajee 3003005WL022600 Kamal Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523761 KAMAL SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-004/112
() 		3003005000NRG24170820230517797 18/08/2023 Prabodh Sahaje 3003005WL022600 Prabodh Sahaje 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523796 PRABODH SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-006-004/112
() 		3003005000NRG24170820230517798 18/08/2023 Simantula Sahajee 3003005WL022600 Simantula Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523800 SIMANTULA SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-004/120
() 		3003005000NRG24170820230517799 18/08/2023 Bapan Sahaji 3003005WL022600 Bapan Sahaji 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523791 BAPAN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-004/121
() 		3003005000NRG24170820230517801 18/08/2023 Shakti Rani Sahaji 3003005WL022600 Shakti Rani Sahaji 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523755 SHAKTI RANI SARKAR TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-006-004/124
() 		3003005000NRG24170820230517802 18/08/2023 Reekha Nama 3003005WL022600 Reekha Nama 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523811 REKHA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-004/17
() 		3003005000NRG24170820230517807 18/08/2023 Malati Sarkar 3003005WL022600 Malati Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523774 MALATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-006-004/17
() 		3003005000NRG24170820230517806 18/08/2023 Nitai Sarkar 3003005WL022600 Nitai Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523817 NITAI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-004/18
() 		3003005000NRG24170820230517808 18/08/2023 Reba Rani Sahajee 3003005WL022600 Reba Rani Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523771 REBA RANI SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-006-004/20
() 		3003005000NRG24170820230517809 18/08/2023 Haripad Sarkar 3003005WL022600 Haripad Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523763 HARIPAD SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-006-004/20
() 		3003005000NRG24170820230517810 18/08/2023 Rekha Rani Sarka 3003005WL022600 Rekha Rani Sarka 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523781 REKHA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-006-004/21
() 		3003005000NRG24170820230517811 18/08/2023 Nilmohan Majumdar 3003005WL022600 Nilmohan Majumdar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523757 NIL MOHAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-006-004/24
() 		3003005000NRG24170820230517814 18/08/2023 Rina Sarkar 3003005WL022600 Rina Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523789 RINA SARKAR TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-006-004/24
() 		3003005000NRG24170820230517813 18/08/2023 Subash Sarkar 3003005WL022600 Subash Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523818 SUBHASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-006-004/26
() 		3003005000NRG24170820230517815 18/08/2023 Khokan Choudhury 3003005WL022600 Khokan Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523810 KHOKAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-006-004/27
() 		3003005000NRG24170820230517816 18/08/2023 Harimohan Sahaji 3003005WL022600 Harimohan Sahaji 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523819 HARI MOHAN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-006-004/28
() 		3003005000NRG24170820230517818 18/08/2023 Dipali Sarkar 3003005WL022600 Dipali Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523821 DIPALI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-006-004/28
() 		3003005000NRG24170820230517817 18/08/2023 Tapan Sarkar 3003005WL022600 Tapan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523783 TAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-006-004/3
() 		3003005000NRG24170820230517819 18/08/2023 Haridas Sahaje 3003005WL022600 Haridas Sahaje 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523816 HARIDAS SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-006-004/3
() 		3003005000NRG24170820230517820 18/08/2023 Meena Sahajee 3003005WL022600 Meena Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523798 MINA SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-006-004/31
() 		3003005000NRG24170820230517822 18/08/2023 Rina Rani Sarkar 3003005WL022600 Rina Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523784 RINA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-006-004/31
() 		3003005000NRG24170820230517821 18/08/2023 Ruhidas Sarkar 3003005WL022600 Ruhidas Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523820 RUEI DAS SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-006-004/32
() 		3003005000NRG24170820230517823 18/08/2023 Indrajit Ghosh 3003005WL022600 Indrajit Ghosh 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523750 INDRAJIT GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-006-004/32
() 		3003005000NRG24170820230517824 18/08/2023 Shipra Ghosh 3003005WL022600 Shipra Ghosh 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523797 SHIPRA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-006-004/34
() 		3003005000NRG24170820230517825 18/08/2023 Harekrishna Sahajee 3003005WL022600 Harekrishna Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523778 HAREKRISHNA SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-006-004/34
() 		3003005000NRG24170820230517826 18/08/2023 Suchitra Sahajee 3003005WL022600 Suchitra Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523824 SUCHITRA SARKAR SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-006-004/35
() 		3003005000NRG24170820230517827 18/08/2023 Gopal Chandra Roy 3003005WL022600 Gopal Chandra Roy 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523826 GOPAL CHANDRA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-006-004/36
() 		3003005000NRG24170820230517828 18/08/2023 Jayarani Sarkar 3003005WL022600 Jayarani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523822 JAYA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-006-004/38
() 		3003005000NRG24170820230517829 18/08/2023 Khelan Sarkar 3003005WL022600 Khelan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523823 KELAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-006-004/39
() 		3003005000NRG24170820230517830 18/08/2023 Arjun Sarkar 3003005WL022600 Arjun Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523785 ARJUN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-006-004/39
() 		3003005000NRG24170820230517831 18/08/2023 Rinku Sarkar 3003005WL022600 Rinku Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523747 RINKU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-006-004/43
() 		3003005000NRG24170820230517832 18/08/2023 Nirmal Sahajee 3003005WL022600 Nirmal Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523827 NIRMAL SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-006-004/43
() 		3003005000NRG24170820230517833 18/08/2023 Pratima Sahajee 3003005WL022600 Pratima Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523799 PRATIMA SAHJEE TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-006-004/44
() 		3003005000NRG24170820230517834 18/08/2023 Biplab Sahajee 3003005WL022600 Biplab Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523828 BIPLAB SAHAJEEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-006-004/44
() 		3003005000NRG24170820230517835 18/08/2023 Smriti Sahaji 3003005WL022600 Smriti Sahaji 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523779 SMRITI SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-006-004/45
() 		3003005000NRG24170820230517836 18/08/2023 Sandyarani Sahajee 3003005WL022600 Sandyarani Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523745 SANDHYA RANI SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-006-004/47
() 		3003005000NRG24170820230517838 18/08/2023 Parameshwar sarkar 3003005WL022600 Parameshwar sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523770 PARAMESWAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-006-004/47
() 		3003005000NRG24170820230517837 18/08/2023 Usha Rani Sarkar 3003005WL022600 Usha Rani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523825 USHA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-006-004/48
() 		3003005000NRG24170820230517839 18/08/2023 Patalbasi Sahajee 3003005WL022600 Patalbasi Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523746 PATAL BASI SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-006-004/49
() 		3003005000NRG24170820230517840 18/08/2023 Dilip Sarka 3003005WL022600 Dilip Sarka 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523756 DILIP SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-006-004/49
() 		3003005000NRG24170820230517841 18/08/2023 Mina Sarkar 3003005WL022600 Mina Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523790 MINA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-006-004/5
() 		3003005000NRG24170820230517843 18/08/2023 Rajesh Roy 3003005WL022600 Rajesh Roy 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523794 RAJESH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-006-004/5
() 		3003005000NRG24170820230517842 18/08/2023 Sikha Roy 3003005WL022600 Sikha Roy 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523765 SIKHA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-006-004/50
() 		3003005000NRG24170820230517845 18/08/2023 Apu Sarkar 3003005WL022600 Apu Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523786 APU KUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-006-004/50
() 		3003005000NRG24170820230517844 18/08/2023 Kamala Sarkar 3003005WL022600 Kamala Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523769 KAMALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-006-004/51
() 		3003005000NRG24170820230517846 18/08/2023 Arun Chandra Sahajee 3003005WL022600 Arun Chandra Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523748 ARUN CHANDRA SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-006-004/51
() 		3003005000NRG24170820230517847 18/08/2023 Rina Sahajee 3003005WL022600 Rina Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523795 ARUN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-006-004/53
() 		3003005000NRG24170820230517848 18/08/2023 Gopal Hazari 3003005WL022600 Gopal Hazari 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523759 GOPAL HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-006-004/56
() 		3003005000NRG24170820230517849 18/08/2023 Rinku Sahajee 3003005WL022600 Rinku Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523753 RINKU SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-006-004/57
() 		3003005000NRG24170820230517851 18/08/2023 Mallika Sarkar 3003005WL022600 Mallika Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523775 MALLIKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-006-004/57
() 		3003005000NRG24170820230517850 18/08/2023 Sudhir Sarkar 3003005WL022600 Sudhir Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523766 SUDHIR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-006-004/58
() 		3003005000NRG24170820230517852 18/08/2023 Haribal Sahajee 3003005WL022600 Haribal Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523752 HARIBAL SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PECHARTHAL TR-03-005-006-004/58
() 		3003005000NRG24170820230517853 18/08/2023 Tulana Sahajee 3003005WL022600 Tulana Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523776 TULANA SAHAJEE TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-006-004/59
() 		3003005000NRG24170820230517855 18/08/2023 Bimal Sahaji 3003005WL022600 Bimal Sahaji 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523803 BIMAL SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-006-004/59
() 		3003005000NRG24170820230517854 18/08/2023 Sabita Sahajee 3003005WL022600 Sabita Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523768 SABITA SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PECHARTHAL TR-03-005-006-004/6
() 		3003005000NRG24170820230517857 18/08/2023 Mina Rani Bhowmik 3003005WL022600 Mina Rani Bhowmik 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523804 MINA RANI BHOWMIK ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PECHARTHAL TR-03-005-006-004/6
() 		3003005000NRG24170820230517856 18/08/2023 Nirmal Roy 3003005WL022600 Nirmal Roy 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523793 NIRMAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PECHARTHAL TR-03-005-006-004/60
() 		3003005000NRG24170820230517859 18/08/2023 Aparna Ghosh 3003005WL022600 Aparna Ghosh 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523802 APARNA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-006-004/60
() 		3003005000NRG24170820230517858 18/08/2023 Bhanu Ranjan Ghosh 3003005WL022600 Bhanu Ranjan Ghosh 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523773 BHANU RANJAN GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-006-004/62
() 		3003005000NRG24170820230517861 18/08/2023 Arati sarkar 3003005WL022600 Arati sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523812 ARATI SARKAR TRIPURA GRAMIN BANK(607065)
75 PECHARTHAL TR-03-005-006-004/62
() 		3003005000NRG24170820230517860 18/08/2023 Uttam Ghosh 3003005WL022600 Uttam Ghosh 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523760 UTTAM KUMAR GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PECHARTHAL TR-03-005-006-004/92
() 		3003005000NRG24170820230517862 18/08/2023 Smriti Rani Kapali 3003005WL022600 Smriti Rani Kapali 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523767 SMRITI RANI KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-006-004/94
() 		3003005000NRG24170820230517863 18/08/2023 Archana Sarkar 3003005WL022600 Archana Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523762 ARCHANA SARKAR TRIPURA GRAMIN BANK(607065)
78 PECHARTHAL TR-03-005-006-004/94
() 		3003005000NRG24170820230517864 18/08/2023 Rajesh Sarkar 3003005WL022600 Rajesh Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523782 RAJESH SARKAR TRIPURA GRAMIN BANK(607065)
79 PECHARTHAL TR-03-005-006-004/96
() 		3003005000NRG24170820230517865 18/08/2023 Himangshu Majumder 3003005WL022600 Himangshu Majumder 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523814 HIMANGSHU MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PECHARTHAL TR-03-005-006-004/96
() 		3003005000NRG24170820230517866 18/08/2023 JharnaMajumder 3003005WL022600 JharnaMajumder 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523801 JHARNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PECHARTHAL TR-03-005-006-004/97
() 		3003005000NRG24170820230517868 18/08/2023 Laxmi Majumder 3003005WL022600 Laxmi Majumder 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523780 LAXMI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 PECHARTHAL TR-03-005-006-004/97
() 		3003005000NRG24170820230517867 18/08/2023 Prankrishna Majumder 3003005WL022600 Prankrishna Majumder 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523788 PRANKRISHNA MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 PECHARTHAL TR-03-005-006-004/99
() 		3003005000NRG24170820230517870 18/08/2023 Krishnadhan Sarkar 3003005WL022600 Krishnadhan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523787 KRISHNA DHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 PECHARTHAL TR-03-005-006-004/99
() 		3003005000NRG24170820230517869 18/08/2023 Ratan Sarkar 3003005WL022600 Ratan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 25/08/2023 4830523758 RATAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 93600 93600
Total 100800 100800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_180823APB_FTO_95671 Central Bank Of India CBIN0284917 Kailashahar 1200
2 PECHARTHAL TR3003005_180823APB_FTO_95671 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 4800
3 PECHARTHAL TR3003005_180823APB_FTO_95671 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1200
4 PECHARTHAL TR3003005_180823APB_FTO_95671 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 93600

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