Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:38:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_120623APB_FTO_38448
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-03-005-007-002/262
() 		3003005000NRG24110620230198228 12/06/2023 Ranjit Chakma 3003005WL009551 Ranjit Chakma 00177 IOBA0002905 1206 1206 Processed 15/06/2023 2566343148 RANJIT CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 PECHARTHAL TR-03-005-007-002/292
() 		3003005000NRG24110620230198230 12/06/2023 Akhi Chakma 3003005WL009551 Akhi Chakma 00177 IOBA0002905 1206 1206 Processed 15/06/2023 2566343149 AKHI CHAKMA D/O UJJAL TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-007-004/278
() 		3003005000NRG24110620230198300 12/06/2023 Anjana Chakma 3003005WL009551 Anjana Chakma 00177 IOBA0002905 1206 1206 Processed 15/06/2023 2566343147 ANJANA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 3618 3618
4 PECHARTHAL TR-03-005-007-003/100
() 		3003005000NRG24110620230198231 12/06/2023 Ajay Chakma 3003005WL009551 Ajay Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2566343209 AJAY CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-007-003/28
() 		3003005000NRG24110620230198260 12/06/2023 Mantu Chakma 3003005WL009551 Mantu Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2566343183 MANTU CHAKMA/SANDHYARANI CHAKMA/SARAJITA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-007-003/39
() 		3003005000NRG24110620230198262 12/06/2023 Dharani kr. Chakma 3003005WL009551 Dharani kr. Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2566343166 DHARANI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-007-003/60
() 		3003005000NRG24110620230198272 12/06/2023 Kanan mala Chakma 3003005WL009551 Kanan mala Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2566343150 PRAFULLA CHAKMA/KANANBALA CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-007-003/61
() 		3003005000NRG24110620230198273 12/06/2023 Sabita Chakma 3003005WL009551 Sabita Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2566343221 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-007-003/77
() 		3003005000NRG24110620230198281 12/06/2023 Gul bahar Chakma 3003005WL009551 Gul bahar Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2566343200 MALAY CHAKMA/GULBAHAR CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-003/87
() 		3003005000NRG24110620230198288 12/06/2023 Akash Chakma 3003005WL009551 Akash Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2566343163 AKASH CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-003/93
() 		3003005000NRG24110620230198292 12/06/2023 Sujit Chakma 3003005WL009551 Sujit Chakma 00458 PUNB0RRBTGB 804 804 Processed 15/06/2023 2566343182 SUJIT CHAKMA AND MALATI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-004/89-A
() 		3003005000NRG24110620230198301 12/06/2023 Bishu Gour 3003005WL009551 Bishu Gour 00458 PUNB0RRBTGB 1206 1206 Processed 15/06/2023 2566343161 BISHU GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 10452 10452
13 PECHARTHAL TR-03-005-007-001/195
() 		3003005000NRG24110620230198221 12/06/2023 Chandrajit Chakma 3003005WL009551 Chandrajit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343171 CHANDRAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-001/204
() 		3003005000NRG24110620230198222 12/06/2023 Chandarita Chakma 3003005WL009551 Chandarita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343212 CHANDARITA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-001/90
() 		3003005000NRG24110620230198224 12/06/2023 Sanchita Chakma 3003005WL009551 Sanchita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343216 SANCHITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-007-001/90
() 		3003005000NRG24110620230198223 12/06/2023 Swapan kr. Chakma 3003005WL009551 Swapan kr. Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343172 SWAPAN KR CHAKMA/SANCHITA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-002/120
() 		3003005000NRG24110620230198225 12/06/2023 Samir Chakma 3003005WL009551 Samir Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343165 SAMIR CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-007-002/20
() 		3003005000NRG24110620230198226 12/06/2023 Purnima Chakma 3003005WL009551 Purnima Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343153 PURNIMA CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-007-002/243
() 		3003005000NRG24110620230198227 12/06/2023 Laxmidebi Chakma 3003005WL009551 Laxmidebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343210 LAXMI DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-007-003/113
() 		3003005000NRG24110620230198232 12/06/2023 Tana Laxmi Chakma 3003005WL009551 Tana Laxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343159 TANA LAXMI CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-007-003/119
() 		3003005000NRG24110620230198233 12/06/2023 Amulya dhan Chakma 3003005WL009551 Amulya dhan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343201 AMULYA DHAN CHAKMA/FULKUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-003/122
() 		3003005000NRG24110620230198234 12/06/2023 Binoy bihari Chakma 3003005WL009551 Binoy bihari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343173 BENUBIHARI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-007-003/124
() 		3003005000NRG24110620230198235 12/06/2023 Shanti Chakma 3003005WL009551 Shanti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343203 SHANTI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-003/125
() 		3003005000NRG24110620230198236 12/06/2023 Indrani Chakma 3003005WL009551 Indrani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343188 INDRANI CHAKMA INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-007-003/131
() 		3003005000NRG24110620230198237 12/06/2023 Bidhya joy Chakma 3003005WL009551 Bidhya joy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343186 BIDYA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-003/131
() 		3003005000NRG24110620230198238 12/06/2023 Miluvi Chakma 3003005WL009551 Miluvi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343158 MILANGI CHAKMA INDIAN OVERSEAS BANK(508541)
27 PECHARTHAL TR-03-005-007-003/161
() 		3003005000NRG24110620230198239 12/06/2023 Kalaprashad Chakma 3003005WL009551 Kalaprashad Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343181 KALA PRASAD CHAKMA INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-007-003/161
() 		3003005000NRG24110620230198240 12/06/2023 Tanga Chakma 3003005WL009551 Tanga Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343204 TANGA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-007-003/165
() 		3003005000NRG24110620230198241 12/06/2023 Arun kr.Chakma 3003005WL009551 Arun kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343184 ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-003/171
() 		3003005000NRG24110620230198242 12/06/2023 Lakshindra Chakma 3003005WL009551 Lakshindra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343178 LAKSHINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-007-003/171
() 		3003005000NRG24110620230198243 12/06/2023 Sakhisona Chakma 3003005WL009551 Sakhisona Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343205 SAKHI CHANA CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-007-003/173
() 		3003005000NRG24110620230198244 12/06/2023 Bishnupriya Chakma 3003005WL009551 Bishnupriya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343194 BISHNUPRIYA CHAKMA PUNJAB NATIONAL BANK(508568)
33 PECHARTHAL TR-03-005-007-003/175
() 		3003005000NRG24110620230198245 12/06/2023 Ashok Kumar Chakma 3003005WL009551 Ashok Kumar Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343207 ASHOK KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-003/175
() 		3003005000NRG24110620230198246 12/06/2023 Sujata Chakma 3003005WL009551 Sujata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343191 SUJATA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-007-003/176
() 		3003005000NRG24110620230198247 12/06/2023 Bidyadhari Chakma 3003005WL009551 Bidyadhari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343192 BIDYA DHARI CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-007-003/178
() 		3003005000NRG24110620230198248 12/06/2023 Karuna Ranjan Chakma 3003005WL009551 Karuna Ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343208 KARUNA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-003/18
() 		3003005000NRG24110620230198249 12/06/2023 Natun Chandra Chakma 3003005WL009551 Natun Chandra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343177 NATUN CHANDRA CHAKMA INDIAN OVERSEAS BANK(508541)
38 PECHARTHAL TR-03-005-007-003/181
() 		3003005000NRG24110620230198250 12/06/2023 Akshay kr.Chakma 3003005WL009551 Akshay kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343160 AKSHAY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-003/181
() 		3003005000NRG24110620230198251 12/06/2023 Amarabi Chakma 3003005WL009551 Amarabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343151 AMARBI CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-007-003/188
() 		3003005000NRG24110620230198252 12/06/2023 Sujit Chakma 3003005WL009551 Sujit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343211 SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-007-003/20
() 		3003005000NRG24110620230198254 12/06/2023 Kajal Chakma 3003005WL009551 Kajal Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343197 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-007-003/20
() 		3003005000NRG24110620230198255 12/06/2023 Sanjita Chakma 3003005WL009551 Sanjita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343206 SANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-003/24
() 		3003005000NRG24110620230198256 12/06/2023 Sur lakxmi Chakma 3003005WL009551 Sur lakxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343155 SURA LAKSHMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-007-003/27
() 		3003005000NRG24110620230198259 12/06/2023 Samik Chakma 3003005WL009551 Samik Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343174 SAMIK CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-007-003/3
() 		3003005000NRG24110620230198261 12/06/2023 Bris ranjan Chakma 3003005WL009551 Bris ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343202 BRISHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-007-003/39
() 		3003005000NRG24110620230198263 12/06/2023 Kalabi Chakma 3003005WL009551 Kalabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343193 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-007-003/44
() 		3003005000NRG24110620230198264 12/06/2023 Manik Gour 3003005WL009551 Manik Gour 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343175 MANIK GOUR INDIAN OVERSEAS BANK(508541)
48 PECHARTHAL TR-03-005-007-003/46
() 		3003005000NRG24110620230198265 12/06/2023 Kamal prasad Chakma 3003005WL009551 Kamal prasad Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343176 KAMAL PRASAD CHAKMA/NIRUPAMA CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-007-003/46
() 		3003005000NRG24110620230198266 12/06/2023 Nirupama Chakma 3003005WL009551 Nirupama Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343156 NIRUPAMA CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-007-003/49
() 		3003005000NRG24110620230198267 12/06/2023 Tarun Chakma 3003005WL009551 Tarun Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343214 TARUN CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-007-003/52
() 		3003005000NRG24110620230198269 12/06/2023 Nabin sundari Chakma 3003005WL009551 Nabin sundari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343220 NABIN SUNDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-007-003/52
() 		3003005000NRG24110620230198268 12/06/2023 Vadra sil Chakma 3003005WL009551 Vadra sil Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343180 VADRA SIL CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-007-003/56
() 		3003005000NRG24110620230198270 12/06/2023 Punnya muki Chakma 3003005WL009551 Punnya muki Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343189 PURNAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-007-003/60
() 		3003005000NRG24110620230198271 12/06/2023 Prafullya Chakma 3003005WL009551 Prafullya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343185 PRAFULLA CHAKMA INDIAN OVERSEAS BANK(508541)
55 PECHARTHAL TR-03-005-007-003/61
() 		3003005000NRG24110620230198274 12/06/2023 Cham Cham Chakma 3003005WL009551 Cham Cham Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343162 CHAMCHAM CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-007-003/68
() 		3003005000NRG24110620230198276 12/06/2023 Sabita Chakma 3003005WL009551 Sabita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343157 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-007-003/74
() 		3003005000NRG24110620230198277 12/06/2023 Rangila Chakma 3003005WL009551 Rangila Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343190 RANGILA CHAKMA TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-007-003/75
() 		3003005000NRG24110620230198278 12/06/2023 Banghadi Chakma 3003005WL009551 Banghadi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343195 BANGHADI CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-007-003/76
() 		3003005000NRG24110620230198280 12/06/2023 Bimal chandra Chakma 3003005WL009551 Bimal chandra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343213 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-007-003/78
() 		3003005000NRG24110620230198282 12/06/2023 Anjana Chakma 3003005WL009551 Anjana Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343217 MAHESH CH CHAKMA/ANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-007-003/79
() 		3003005000NRG24110620230198283 12/06/2023 Sadhan Chakma 3003005WL009551 Sadhan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343199 SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-007-003/83
() 		3003005000NRG24110620230198285 12/06/2023 Bijoylakxmi Chakma 3003005WL009551 Bijoylakxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343219 LAMBA CHAKMA/BIJOY LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-007-003/83
() 		3003005000NRG24110620230198284 12/06/2023 Lambha Chakma 3003005WL009551 Lambha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343179 LAMBA CHAKMA TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-007-003/85
() 		3003005000NRG24110620230198287 12/06/2023 Anita Chakma 3003005WL009551 Anita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343154 ANITA CHAKMA INDIAN OVERSEAS BANK(508541)
65 PECHARTHAL TR-03-005-007-003/85
() 		3003005000NRG24110620230198286 12/06/2023 Arun kr.Chakma 3003005WL009551 Arun kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343215 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-007-003/9
() 		3003005000NRG24110620230198289 12/06/2023 Sadhna debi Chakma 3003005WL009551 Sadhna debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343187 SADHANA DEVI CHAKMA INDIAN OVERSEAS BANK(508541)
67 PECHARTHAL TR-03-005-007-003/90
() 		3003005000NRG24110620230198290 12/06/2023 Tapan kr.Chakma 3003005WL009551 Tapan kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343196 TAPAN KR CHAKMA/BIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-007-003/98
() 		3003005000NRG24110620230198293 12/06/2023 Mangal chandra Chakma 3003005WL009551 Mangal chandra Chakma 00458 UTBI0RRBTGB 804 804 Processed 15/06/2023 2566343198 MANGAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-007-004/240
() 		3003005000NRG24110620230198294 12/06/2023 Deba Laxmi Chakma 3003005WL009551 Deba Laxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343164 DEBALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-007-004/246
() 		3003005000NRG24110620230198295 12/06/2023 Saraswati Gour 3003005WL009551 Saraswati Gour 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343152 SARASWATI GAUR TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-007-004/259
() 		3003005000NRG24110620230198296 12/06/2023 Adanga Mani Chakma 3003005WL009551 Adanga Mani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343169 ADHANGA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-007-004/259
() 		3003005000NRG24110620230198297 12/06/2023 Sucharita Chakma 3003005WL009551 Sucharita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343170 SUCHARITA CHAKMA TRIPURA GRAMIN BANK(607065)
73 PECHARTHAL TR-03-005-007-004/271
() 		3003005000NRG24110620230198298 12/06/2023 Banamali Chakma 3003005WL009551 Banamali Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343168 BANAMALI CHAKMA TRIPURA GRAMIN BANK(607065)
74 PECHARTHAL TR-03-005-007-004/271
() 		3003005000NRG24110620230198299 12/06/2023 Chandra Rekha Chakma 3003005WL009551 Chandra Rekha Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343167 CHANDRA REKHA CHAKMA INDIAN OVERSEAS BANK(508541)
75 PECHARTHAL TR-03-005-007-005/25
() 		3003005000NRG24110620230198302 12/06/2023 Amita Chakma 3003005WL009551 Amita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 15/06/2023 2566343218 PURNYA KUMAR CHAKMA/AMITA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 75576 75576
Total 89646 89646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_120623APB_FTO_38448 Indian Overseas Bank IOBA0002905 PECHARTHAL 3618
2 PECHARTHAL TR3003005_120623APB_FTO_38448 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 10452
3 PECHARTHAL TR3003005_120623APB_FTO_38448 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 75576

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