Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:34 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_210623APB_FTO_48063
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-03-005-001-003/147
() 		3003005000NRG24210620230248619 21/06/2023 Nirmal Chakma 3003005WL011269 Nirmal Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2798116111 NIRMAL CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-003/432
() 		3003005000NRG24210620230248626 21/06/2023 Chandrasekhar Chakma 3003005WL011269 Chandrasekhar Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2798116125 CHANDRA SEKHAR CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-009-003/47
() 		3003005000NRG24210620230248631 21/06/2023 Banamala Chakma 3003005WL011269 Banamala Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2798116118 BANAMALA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-003/47
() 		3003005000NRG24210620230248630 21/06/2023 Rebati Chakma 3003005WL011269 Rebati Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2798116114 REBATI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-003/515
() 		3003005000NRG24210620230248632 21/06/2023 Manik Dhar 3003005WL011269 Manik Dhar 00177 IOBA0002905 800 800 Processed 27/06/2023 2798116117 MANIK DHAR INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-009-004/113
() 		3003005000NRG24210620230248645 21/06/2023 NarayanChakma 3003005WL011269 NarayanChakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2798116116 NARAYAN CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-009-004/128
() 		3003005000NRG24210620230248649 21/06/2023 Abhimunnya Debnath 3003005WL011269 Abhimunnya Debnath 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2798116115 ABHIMUNNYA DEBNATH INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-004/128
() 		3003005000NRG24210620230248648 21/06/2023 Mayarani Debnath 3003005WL011269 Mayarani Debnath 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2798116123 MAYARANI DEBNATH INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-009-004/136
() 		3003005000NRG24210620230248651 21/06/2023 Bina Rani Nath 3003005WL011269 Bina Rani Nath 00177 IOBA0002905 600 600 Processed 27/06/2023 2798116120 BINA RANI NATH BANDHAN BANK LIMITED(508753)
10 PECHARTHAL TR-03-005-009-004/152
() 		3003005000NRG24210620230248660 21/06/2023 Henarani Debnath 3003005WL011269 Henarani Debnath 00177 IOBA0002905 800 800 Processed 27/06/2023 2798116119 HENA RANI NATH INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-009-004/161
() 		3003005000NRG24210620230248664 21/06/2023 Baijanti Debnath 3003005WL011269 Baijanti Debnath 00177 IOBA0002905 600 600 Processed 27/06/2023 2798116121 BAIJAYANTI DEBNATH TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-009-004/181
() 		3003005000NRG24210620230248668 21/06/2023 Suprava Deb 3003005WL011269 Suprava Deb 00177 IOBA0002905 400 400 Processed 27/06/2023 2798116112 SUPRABHA DEB INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-009-004/320
() 		3003005000NRG24210620230248675 21/06/2023 Rekha Debnath 3003005WL011269 Rekha Debnath 00177 IOBA0002905 600 600 Processed 27/06/2023 2798116122 REKHA DEBNATH INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-009-004/444
() 		3003005000NRG24210620230248679 21/06/2023 Ruma Shil 3003005WL011269 Ruma Shil 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2798116124 RUMA SHIL INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-016-002/399
() 		3003005000NRG24210620230248715 21/06/2023 Titu Rudrapaul 3003005WL011269 Titu Rudrapaul 00177 IOBA0002905 600 600 Processed 27/06/2023 2798116113 TITU RUDRA PAL INDIAN OVERSEAS BANK(508541)
SubTotal 14000 14000
16 PECHARTHAL TR-03-005-009-004/492
() 		3003005000NRG24210620230248685 21/06/2023 Jiteswar Chakma 3003005WL011269 Jiteswar Chakma 00415 SBIN0003795 1200 1200 Processed 27/06/2023 2798116126 MR JITESWAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
17 PECHARTHAL TR-03-005-009-003/4
() 		3003005000NRG24210620230248624 21/06/2023 Asha Nama 3003005WL011269 Asha Nama 00458 PUNB0RRBTGB 600 600 Processed 27/06/2023 2798116139 ASHA NAMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-009-003/434
() 		3003005000NRG24210620230248627 21/06/2023 Tarun Bikash chakma 3003005WL011269 Tarun Bikash chakma 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798116194 TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-003/520
() 		3003005000NRG24210620230248634 21/06/2023 Ujjala Chakma 3003005WL011269 Ujjala Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2798116152 UJJALA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
20 PECHARTHAL TR-03-005-009-003/110
() 		3003005000NRG24210620230248620 21/06/2023 Dhananjoy Debnath 3003005WL011269 Dhananjoy Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116161 DHANAN JOY DEBNATH TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-003/17
() 		3003005000NRG24210620230248621 21/06/2023 Dipali Das 3003005WL011269 Dipali Das 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798116171 DIPALI DAS TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-009-003/26
() 		3003005000NRG24210620230248622 21/06/2023 Chandrapraba Chakma 3003005WL011269 Chandrapraba Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116177 CHANDRAPRABHA CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-009-003/3
() 		3003005000NRG24210620230248623 21/06/2023 Bushan Debnath 3003005WL011269 Bushan Debnath 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798116163 BHUSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-009-003/431
() 		3003005000NRG24210620230248625 21/06/2023 Paritosh Biswas 3003005WL011269 Paritosh Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116147 PARITOSH BISHWAS TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-003/45
() 		3003005000NRG24210620230248629 21/06/2023 Rabimala Dewan 3003005WL011269 Rabimala Dewan 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116164 RABI MALA DEWAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-009-003/515
() 		3003005000NRG24210620230248633 21/06/2023 Lakshi Dhar 3003005WL011269 Lakshi Dhar 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2798116151 LAKSHI DHAR WO MANIK DHAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-003/53
() 		3003005000NRG24210620230248635 21/06/2023 Chotankanti Saha 3003005WL011269 Chotankanti Saha 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798116156 CHOTAN SAHA INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-009-003/79-A
() 		3003005000NRG24210620230248637 21/06/2023 Suresh Ch. Debnat 3003005WL011269 Suresh Ch. Debnat 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116158 SURASH DEBNATH TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-009-003/89
() 		3003005000NRG24210620230248638 21/06/2023 Hiralal Debnath 3003005WL011269 Hiralal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116157 HIRALAL DEBNATH TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-003/92
() 		3003005000NRG24210620230248639 21/06/2023 Kalpana Debnath 3003005WL011269 Kalpana Debnath 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116162 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-009-003/93
() 		3003005000NRG24210620230248640 21/06/2023 Pankaj Sarkar 3003005WL011269 Pankaj Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116155 PANKAJ SARKAR UNION BANK OF INDIA(508500)
32 PECHARTHAL TR-03-005-009-003/96
() 		3003005000NRG24210620230248641 21/06/2023 Subhash Debnath 3003005WL011269 Subhash Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116160 SUBHASH SHIL TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-009-004/10
() 		3003005000NRG24210620230248642 21/06/2023 Rinkurani Suklabaidya 3003005WL011269 Rinkurani Suklabaidya 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116184 RINKU R SUKLABAIDYA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-009-004/103
() 		3003005000NRG24210620230248643 21/06/2023 Chandrabala Chakma 3003005WL011269 Chandrabala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116168 CHANDRA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-009-004/112
() 		3003005000NRG24210620230248644 21/06/2023 Madhabi Malakar Reang 3003005WL011269 Madhabi Malakar Reang 00458 UTBI0RRBTGB 600 600 Rejected 27/06/2023 2798116179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PECHARTHAL TR-03-005-009-004/113
() 		3003005000NRG24210620230248646 21/06/2023 Chitrarekha Chakma 3003005WL011269 Chitrarekha Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116169 CHITRA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-009-004/125
() 		3003005000NRG24210620230248647 21/06/2023 Dhanarani Majumder 3003005WL011269 Dhanarani Majumder 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116128 DHANABASI MAJUMDER TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-009-004/130
() 		3003005000NRG24210620230248650 21/06/2023 Mitu Sarkar 3003005WL011269 Mitu Sarkar 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116172 MITU SARKAR TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-009-004/141
() 		3003005000NRG24210620230248652 21/06/2023 Indrajit Sarkar 3003005WL011269 Indrajit Sarkar 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116127 INDRAJIT SARKAR INDIAN OVERSEAS BANK(508541)
40 PECHARTHAL TR-03-005-009-004/141
() 		3003005000NRG24210620230248653 21/06/2023 Priyalata Sarkar 3003005WL011269 Priyalata Sarkar 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116165 PRIYALATA SARKAR INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-009-004/142
() 		3003005000NRG24210620230248654 21/06/2023 Parimal Shil 3003005WL011269 Parimal Shil 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116182 PARIMAL SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-009-004/142
() 		3003005000NRG24210620230248655 21/06/2023 Sima Shil 3003005WL011269 Sima Shil 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116138 SIMA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-009-004/144
() 		3003005000NRG24210620230248656 21/06/2023 Niranjan Debnatrh 3003005WL011269 Niranjan Debnatrh 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116191 NIRANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-009-004/147
() 		3003005000NRG24210620230248658 21/06/2023 Raju Debnath 3003005WL011269 Raju Debnath 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798116150 RAJU DEBNATH SO SABITRI TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-009-004/147
() 		3003005000NRG24210620230248657 21/06/2023 Sabitri Debnath 3003005WL011269 Sabitri Debnath 00458 UTBI0RRBTGB 400 400 Processed 27/06/2023 2798116183 SABITRI DEBNATH TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-009-004/148
() 		3003005000NRG24210620230248659 21/06/2023 Kalpana Sahaji 3003005WL011269 Kalpana Sahaji 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116174 KALPANA SAHAJI INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-009-004/154
() 		3003005000NRG24210620230248661 21/06/2023 Sandhya Rani Sarkar 3003005WL011269 Sandhya Rani Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116173 SANDHYA RANI SARKAR TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-009-004/158
() 		3003005000NRG24210620230248662 21/06/2023 Shefali Debnath 3003005WL011269 Shefali Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116193 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-009-004/16
() 		3003005000NRG24210620230248663 21/06/2023 Jayanti Malakar 3003005WL011269 Jayanti Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116175 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-009-004/162
() 		3003005000NRG24210620230248666 21/06/2023 Gita rani Choudhury 3003005WL011269 Gita rani Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116144 GITA RANI CHOUDHURY TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-009-004/162
() 		3003005000NRG24210620230248665 21/06/2023 Ranjit Choudhury 3003005WL011269 Ranjit Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116166 RANJIT CHOWDHURY S/O PRAFULLA CHOUDHURY TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-009-004/167
() 		3003005000NRG24210620230248667 21/06/2023 Purnima Debnath 3003005WL011269 Purnima Debnath 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116143 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-009-004/19
() 		3003005000NRG24210620230248669 21/06/2023 Babul Das 3003005WL011269 Babul Das 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798116170 BABUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-009-004/198
() 		3003005000NRG24210620230248670 21/06/2023 Nihari Dhar 3003005WL011269 Nihari Dhar 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116131 RATAN DHAR/NIHARI TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-009-004/20
() 		3003005000NRG24210620230248671 21/06/2023 Nisharani Das 3003005WL011269 Nisharani Das 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116192 NISHA RANI DAS TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-009-004/26
() 		3003005000NRG24210620230248672 21/06/2023 Mira Shukla Baidya 3003005WL011269 Mira Shukla Baidya 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116129 MIRA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-009-004/268
() 		3003005000NRG24210620230248673 21/06/2023 Archana Sukladas 3003005WL011269 Archana Sukladas 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116148 ARCHANA SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-009-004/36
() 		3003005000NRG24210620230248677 21/06/2023 Arati Sukladas 3003005WL011269 Arati Sukladas 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116181 ARATI NATH SHUKLA DAS INDIAN OVERSEAS BANK(508541)
59 PECHARTHAL TR-03-005-009-004/463
() 		3003005000NRG24210620230248680 21/06/2023 Rangamala Chakma 3003005WL011269 Rangamala Chakma 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116130 RANGAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-009-004/486
() 		3003005000NRG24210620230248682 21/06/2023 Sukla Chakma 3003005WL011269 Sukla Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116149 SUKLA CHAKMA D/O SUKHAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-009-004/489
() 		3003005000NRG24210620230248683 21/06/2023 Rama Chakma 3003005WL011269 Rama Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116146 RAMA CHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-009-004/492
() 		3003005000NRG24210620230248684 21/06/2023 Bhagya Shila Chakma 3003005WL011269 Bhagya Shila Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116140 BHAGYA SHILA CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-009-004/5
() 		3003005000NRG24210620230248687 21/06/2023 Patirani Bhumik 3003005WL011269 Patirani Bhumik 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116167 SHRIPATI RANI BHAUMIK INDIAN OVERSEAS BANK(508541)
64 PECHARTHAL TR-03-005-009-004/501
() 		3003005000NRG24210620230248689 21/06/2023 Aparna Rani Das 3003005WL011269 Aparna Rani Das 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116136 APARNA RANI DAS TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-009-004/501
() 		3003005000NRG24210620230248688 21/06/2023 Uttam Das 3003005WL011269 Uttam Das 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116153 SHRI UTTAM DAS STATE BANK OF INDIA(508548)
66 PECHARTHAL TR-03-005-009-004/54
() 		3003005000NRG24210620230248694 21/06/2023 Jayanti Sutradhar 3003005WL011269 Jayanti Sutradhar 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116178 JAYANTI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PECHARTHAL TR-03-005-009-004/54
() 		3003005000NRG24210620230248693 21/06/2023 Sukumar Sutradhar 3003005WL011269 Sukumar Sutradhar 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116135 SUKUMAR SUTRADHAR TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-009-004/55
() 		3003005000NRG24210620230248695 21/06/2023 Harkumar Malakar 3003005WL011269 Harkumar Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116133 HARKUMAR MALAKAR/NAMITA MALAKAR TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-009-004/65
() 		3003005000NRG24210620230248697 21/06/2023 Anita Malakar 3003005WL011269 Anita Malakar 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116132 NISHI MALAKAR&ANITA TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-009-004/65
() 		3003005000NRG24210620230248696 21/06/2023 Nishi Malakar 3003005WL011269 Nishi Malakar 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116180 NISHI MALAKAR TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-009-004/69
() 		3003005000NRG24210620230248698 21/06/2023 Pradip Das 3003005WL011269 Pradip Das 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116176 PRADIP DAS TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-009-004/98
() 		3003005000NRG24210620230248699 21/06/2023 Brishalata Chakma 3003005WL011269 Brishalata Chakma 00458 UTBI0RRBTGB 800 800 Processed 27/06/2023 2798116159 BRISHALATA CHAKMA TRIPURA GRAMIN BANK(607065)
73 PECHARTHAL TR-03-005-009-006/10
() 		3003005000NRG24210620230248702 21/06/2023 Rajanikanta Chakma 3003005WL011269 Rajanikanta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116190 RAJANI KANTA CHAKMA INDIAN OVERSEAS BANK(508541)
74 PECHARTHAL TR-03-005-009-006/107
() 		3003005000NRG24210620230248703 21/06/2023 Jaya Roy 3003005WL011269 Jaya Roy 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116187 JAYA ROY TRIPURA GRAMIN BANK(607065)
75 PECHARTHAL TR-03-005-009-006/157
() 		3003005000NRG24210620230248704 21/06/2023 Anita Roy 3003005WL011269 Anita Roy 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116145 ANITA ROY INDIAN OVERSEAS BANK(508541)
76 PECHARTHAL TR-03-005-009-006/18
() 		3003005000NRG24210620230248705 21/06/2023 Kalpana Chakma 3003005WL011269 Kalpana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116189 KALPNA CHAKMA TRIPURA GRAMIN BANK(607065)
77 PECHARTHAL TR-03-005-009-006/236
() 		3003005000NRG24210620230248707 21/06/2023 Subhadhra Hrishi Das 3003005WL011269 Subhadhra Hrishi Das 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2798116137 SUBHADHRA HRISHI DAS TRIPURA GRAMIN BANK(607065)
78 PECHARTHAL TR-03-005-009-006/47
() 		3003005000NRG24210620230248708 21/06/2023 Birendra Shukla Das 3003005WL011269 Birendra Shukla Das 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116186 BIRENDRA SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PECHARTHAL TR-03-005-009-006/52
() 		3003005000NRG24210620230248709 21/06/2023 Ratna Sarkar 3003005WL011269 Ratna Sarkar 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116188 RATNA SARKAR TRIPURA GRAMIN BANK(607065)
80 PECHARTHAL TR-03-005-009-006/61
() 		3003005000NRG24210620230248710 21/06/2023 Sukla Debnath 3003005WL011269 Sukla Debnath 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116142 SHUKLA DEBNATH TRIPURA GRAMIN BANK(607065)
81 PECHARTHAL TR-03-005-009-006/66
() 		3003005000NRG24210620230248711 21/06/2023 Shayarani Choudhury 3003005WL011269 Shayarani Choudhury 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116134 CHHAYARANI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 PECHARTHAL TR-03-005-009-006/67
() 		3003005000NRG24210620230248712 21/06/2023 Belarani Sarkar 3003005WL011269 Belarani Sarkar 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116185 BELARANI SARKAR TRIPURA GRAMIN BANK(607065)
83 PECHARTHAL TR-03-005-012-003/6
() 		3003005000NRG24210620230248713 21/06/2023 BIRENDRA MAHISHYA DAS 3003005WL011269 BIRENDRA MAHISHYA DAS 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116154 BIRENDRA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
84 PECHARTHAL TR-03-005-012-003/6
() 		3003005000NRG24210620230248714 21/06/2023 Maya Roy Mahishyadas 3003005WL011269 Maya Roy Mahishyadas 00458 UTBI0RRBTGB 600 600 Processed 27/06/2023 2798116141 MAYA ROY MAHISHYA DAS INDIAN OVERSEAS BANK(508541)
SubTotal 53800 53800
85 PECHARTHAL TR-03-005-009-003/436
() 		3003005000NRG24210620230248628 21/06/2023 Sajal Banik 3003005WL011269 Sajal Banik 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2798116107 SAJAL BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 PECHARTHAL TR-03-005-009-003/535
() 		3003005000NRG24210620230248636 21/06/2023 Lakshmi Rani Paul 3003005WL011269 Lakshmi Rani Paul 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2798116106 LAKSHMI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 PECHARTHAL TR-03-005-009-004/29
() 		3003005000NRG24210620230248674 21/06/2023 Manjurani Das 3003005WL011269 Manjurani Das 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2798116103 MANJU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 PECHARTHAL TR-03-005-009-004/439
() 		3003005000NRG24210620230248678 21/06/2023 Juma Chakma 3003005WL011269 Juma Chakma 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2798116105 JUMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 PECHARTHAL TR-03-005-009-004/475
() 		3003005000NRG24210620230248681 21/06/2023 Bidhu Rani majumdar 3003005WL011269 Bidhu Rani majumdar 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2798116102 BIDHU RANI MAJUMDAR BANDHAN BANK LIMITED(508753)
90 PECHARTHAL TR-03-005-009-004/494
() 		3003005000NRG24210620230248686 21/06/2023 Raj Kumar Debnath 3003005WL011269 Raj Kumar Debnath 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2798116104 RAJ KUMAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 PECHARTHAL TR-03-005-009-004/503
() 		3003005000NRG24210620230248690 21/06/2023 Digendra Debnath 3003005WL011269 Digendra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2798116101 DIGENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 PECHARTHAL TR-03-005-009-004/509
() 		3003005000NRG24210620230248691 21/06/2023 Sabita Chakma 3003005WL011269 Sabita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2798116110 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
93 PECHARTHAL TR-03-005-009-004/51
() 		3003005000NRG24210620230248692 21/06/2023 Bandana Suklabaidhya 3003005WL011269 Bandana Suklabaidhya 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2798116108 BANDANA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 PECHARTHAL TR-03-005-009-005/529
() 		3003005000NRG24210620230248701 21/06/2023 Mantu Sukla Das 3003005WL011269 Mantu Sukla Das 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2798116100 MANTU SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 PECHARTHAL TR-03-005-009-006/232
() 		3003005000NRG24210620230248706 21/06/2023 Manika Sutradhar 3003005WL011269 Manika Sutradhar 00459 ICIC00TSCBL 600 600 Processed 27/06/2023 2798116109 MANIKA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 9000 9000
Total 81000 81000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_210623APB_FTO_48063 Indian Overseas Bank IOBA0002905 PECHARTHAL 14000
2 PECHARTHAL TR3003005_210623APB_FTO_48063 State Bank of India SBIN0003795 KUMARGHAT 1200
3 PECHARTHAL TR3003005_210623APB_FTO_48063 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 3000
4 PECHARTHAL TR3003005_210623APB_FTO_48063 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 53800
5 PECHARTHAL TR3003005_210623APB_FTO_48063 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 9000

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