Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:14:10 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_250423APB_FTO_3456
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-03-005-004-002/219
() 		3003005000NRG24250420230012776 25/04/2023 Nirmal Chandra Choudhury 3003005WL001224 Nirmal Chandra Choudhury 00354 PUNB0130420 1200 1200 Processed 12/05/2023 1488599359 NIRMAL CHANDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-004-001/69
() 		3003005000NRG24250420230012753 25/04/2023 Anita Reang 3003005WL001224 Anita Reang 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1488599362 ANITA REANG W/O UDAI TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-004-003/23
() 		3003005000NRG24250420230012794 25/04/2023 Harshamani Reang 3003005WL001224 Harshamani Reang 00458 PUNB0RRBTGB 1200 1200 Processed 12/05/2023 1488599365 HARSHAMANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
4 PECHARTHAL TR-03-005-004-001/67
() 		3003005000NRG24250420230012748 25/04/2023 Birmayanti Reang 3003005WL001224 Birmayanti Reang 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1488599366 BIRMAYANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-004-002/219
() 		3003005000NRG24250420230012777 25/04/2023 Tapasi Choudhury 3003005WL001224 Tapasi Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1488599363 TAPASI CHOUDHURY TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-004-002/29
() 		3003005000NRG24250420230012780 25/04/2023 Ranjit Suklabaidya 3003005WL001224 Ranjit Suklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1488599369 RANJIT SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-004-002/29
() 		3003005000NRG24250420230012781 25/04/2023 Shibani Suklabaidya 3003005WL001224 Shibani Suklabaidya 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1488599367 SHIBANI SUKLABAIDYA INDUSIND BANK(607189)
8 PECHARTHAL TR-03-005-004-003/112
() 		3003005000NRG24250420230012792 25/04/2023 Rashanbati Reang 3003005WL001224 Rashanbati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1488599364 RESAN BATI REANG INDUSIND BANK(607189)
9 PECHARTHAL TR-03-005-004-004/211
() 		3003005000NRG24250420230012796 25/04/2023 Tabi Rung Reang 3003005WL001224 Tabi Rung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 12/05/2023 1488599368 MRS TABI RUNG REANG STATE BANK OF INDIA(508548)
SubTotal 7200 7200
10 PECHARTHAL TR-03-005-004-001/144
() 		3003005000NRG24250420230012723 25/04/2023 Sonamoni Debnath 3003005WL001224 Sonamoni Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599321 SONAMANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-004-001/144
() 		3003005000NRG24250420230012724 25/04/2023 Swaraswati Debnath 3003005WL001224 Swaraswati Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599342 SARASWATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-004-001/145
() 		3003005000NRG24250420230012725 25/04/2023 Jyanta Sil 3003005WL001224 Jyanta Sil 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599319 JAYANTA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-004-001/146
() 		3003005000NRG24250420230012727 25/04/2023 BrindabatiReang 3003005WL001224 BrindabatiReang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599357 BRINDA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-004-001/146
() 		3003005000NRG24250420230012726 25/04/2023 Dhanjoy Reang 3003005WL001224 Dhanjoy Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599320 DANANJAY REANG TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-004-001/155
() 		3003005000NRG24250420230012728 25/04/2023 PRADIP DEBNATH 3003005WL001224 PRADIP DEBNATH 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599332 PRADIP KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-004-001/155
() 		3003005000NRG24250420230012729 25/04/2023 Sabitri Debnath 3003005WL001224 Sabitri Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599301 SABITRI DEBNATH BANDHAN BANK LIMITED(508753)
17 PECHARTHAL TR-03-005-004-001/156
() 		3003005000NRG24250420230012731 25/04/2023 Rakhi Debnath 3003005WL001224 Rakhi Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599345 RAKHI DEB NATH WO SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-004-001/156
() 		3003005000NRG24250420230012730 25/04/2023 Sudhir Debnath 3003005WL001224 Sudhir Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599323 SUDHIR DEBNATH S/O-SURJAMONI DEBNATH TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-004-001/159
() 		3003005000NRG24250420230012733 25/04/2023 Lakxmirani Sarkar 3003005WL001224 Lakxmirani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599356 LAXMI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-004-001/159
() 		3003005000NRG24250420230012732 25/04/2023 Shadhan Sarkar 3003005WL001224 Shadhan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599318 SHADHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-004-001/168
() 		3003005000NRG24250420230012734 25/04/2023 Jarmenjoy Reang 3003005WL001224 Jarmenjoy Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599336 JAMAJAY REANG TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-004-001/168
() 		3003005000NRG24250420230012735 25/04/2023 Kanchnmala Reang 3003005WL001224 Kanchnmala Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599341 KANCHAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-004-001/171
() 		3003005000NRG24250420230012736 25/04/2023 Gourchan Debnath 3003005WL001224 Gourchan Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599337 GOURCHAN DEBNATH S/OUPENDRA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-004-001/171
() 		3003005000NRG24250420230012737 25/04/2023 Manju Debnath 3003005WL001224 Manju Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599338 MANJU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-004-001/174
() 		3003005000NRG24250420230012739 25/04/2023 Nagendra Reang 3003005WL001224 Nagendra Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599334 NAGENDRA REANG PUNJAB NATIONAL BANK(508568)
26 PECHARTHAL TR-03-005-004-001/175
() 		3003005000NRG24250420230012741 25/04/2023 Kanika Reang 3003005WL001224 Kanika Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599355 KANIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-004-001/175
() 		3003005000NRG24250420230012740 25/04/2023 Uttam Kumar Reang 3003005WL001224 Uttam Kumar Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599335 UTTAM KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-004-001/179-A
() 		3003005000NRG24250420230012742 25/04/2023 Kripesh Debnath 3003005WL001224 Kripesh Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599331 KRIPESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-004-001/179-A
() 		3003005000NRG24250420230012743 25/04/2023 Shyamal Debnath 3003005WL001224 Shyamal Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599350 SHYAMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-004-001/188
() 		3003005000NRG24250420230012744 25/04/2023 Khunebuti Reang 3003005WL001224 Khunebuti Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599300 KHUNEBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-004-001/192
() 		3003005000NRG24250420230012746 25/04/2023 Rikta Rani Sharma 3003005WL001224 Rikta Rani Sharma 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599302 RIKTA RANI SHARMA BANDHAN BANK LIMITED(508753)
32 PECHARTHAL TR-03-005-004-001/192
() 		3003005000NRG24250420230012745 25/04/2023 Sumendra Deb Nath 3003005WL001224 Sumendra Deb Nath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599299 MR SUMENDRA DEBNATH STATE BANK OF INDIA(508548)
33 PECHARTHAL TR-03-005-004-001/67
() 		3003005000NRG24250420230012747 25/04/2023 Bashi ram Reang 3003005WL001224 Bashi ram Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599322 BASHIRAM REANG--KCC 226 TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-004-001/68
() 		3003005000NRG24250420230012750 25/04/2023 Jitendra Reang 3003005WL001224 Jitendra Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599330 JITENDRA REANG TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-004-001/68
() 		3003005000NRG24250420230012751 25/04/2023 Lalita Reang 3003005WL001224 Lalita Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599339 LALITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-004-001/69
() 		3003005000NRG24250420230012752 25/04/2023 Udoy Reang 3003005WL001224 Udoy Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599328 UDAY REANG TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-004-001/70
() 		3003005000NRG24250420230012754 25/04/2023 Biruni Rupini 3003005WL001224 Biruni Rupini 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599315 BIRUNI RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-004-001/72
() 		3003005000NRG24250420230012755 25/04/2023 Babu ram Reang 3003005WL001224 Babu ram Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599317 BABU RAM REANG TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-004-001/72
() 		3003005000NRG24250420230012756 25/04/2023 Kumari Reang 3003005WL001224 Kumari Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599354 KUMARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-004-001/75
() 		3003005000NRG24250420230012757 25/04/2023 Ganga charan Rupini 3003005WL001224 Ganga charan Rupini 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599314 GANGA CHARAN RUPINI TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-004-001/75
() 		3003005000NRG24250420230012758 25/04/2023 Sumitra Rupini 3003005WL001224 Sumitra Rupini 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599340 SUMITRA RUPINI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-004-001/77
() 		3003005000NRG24250420230012760 25/04/2023 Jalbati Reang 3003005WL001224 Jalbati Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599343 JALE BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-004-001/77
() 		3003005000NRG24250420230012759 25/04/2023 Manoranjan Rupini 3003005WL001224 Manoranjan Rupini 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599316 MANARANJAN RUPINI TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-004-001/83
() 		3003005000NRG24250420230012762 25/04/2023 Dahin Bati Reang 3003005WL001224 Dahin Bati Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599346 DAHIN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-004-001/83
() 		3003005000NRG24250420230012761 25/04/2023 Nashiram Reang 3003005WL001224 Nashiram Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599324 NASI RAM REANG TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-004-001/84
() 		3003005000NRG24250420230012763 25/04/2023 Babul Debnath 3003005WL001224 Babul Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599329 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-004-001/84
() 		3003005000NRG24250420230012764 25/04/2023 Nimti Debnath 3003005WL001224 Nimti Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599349 NIYATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-004-001/89
() 		3003005000NRG24250420230012765 25/04/2023 Kashiram Reang 3003005WL001224 Kashiram Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599313 KASHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-004-001/92
() 		3003005000NRG24250420230012766 25/04/2023 Dipul Debnath 3003005WL001224 Dipul Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599325 DIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-004-002/11
() 		3003005000NRG24250420230012768 25/04/2023 Ruma Das 3003005WL001224 Ruma Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599352 RUMI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-004-002/11
() 		3003005000NRG24250420230012767 25/04/2023 Srikanta Das 3003005WL001224 Srikanta Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599305 SRIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-004-002/12
() 		3003005000NRG24250420230012769 25/04/2023 Nishikanta Das 3003005WL001224 Nishikanta Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599326 NISHI KANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-004-002/12
() 		3003005000NRG24250420230012770 25/04/2023 Sandhya Das 3003005WL001224 Sandhya Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599348 SANDHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-004-002/133
() 		3003005000NRG24250420230012772 25/04/2023 Sushil Dbnath 3003005WL001224 Sushil Dbnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599310 SUSHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-004-002/143
() 		3003005000NRG24250420230012774 25/04/2023 Monarama Das 3003005WL001224 Monarama Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599353 MONARAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-004-002/143
() 		3003005000NRG24250420230012773 25/04/2023 Subendu Das 3003005WL001224 Subendu Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599304 SUBENDU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-004-002/154
() 		3003005000NRG24250420230012775 25/04/2023 Hemendra Sarkar 3003005WL001224 Hemendra Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599327 HEMENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-004-002/240
() 		3003005000NRG24250420230012778 25/04/2023 Arun Deb 3003005WL001224 Arun Deb 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599358 ARUN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-004-002/240
() 		3003005000NRG24250420230012779 25/04/2023 Sukta Rani Deb 3003005WL001224 Sukta Rani Deb 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599303 SUKTA RANI DEB TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-004-002/33
() 		3003005000NRG24250420230012782 25/04/2023 Tulana Biswas 3003005WL001224 Tulana Biswas 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599344 TULANA BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-004-002/35
() 		3003005000NRG24250420230012784 25/04/2023 Gopal Choudhury 3003005WL001224 Gopal Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599309 GOPAL CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-004-002/35
() 		3003005000NRG24250420230012785 25/04/2023 Sabitri Choudhury 3003005WL001224 Sabitri Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599351 SABITRI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-004-002/75
() 		3003005000NRG24250420230012786 25/04/2023 Ramendra Choudhury 3003005WL001224 Ramendra Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599308 RAMENDRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-004-002/77
() 		3003005000NRG24250420230012787 25/04/2023 Manindra Debnath 3003005WL001224 Manindra Debnath 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599307 MANINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-004-002/83
() 		3003005000NRG24250420230012790 25/04/2023 Anjana Das 3003005WL001224 Anjana Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599347 ANJANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-004-002/83
() 		3003005000NRG24250420230012789 25/04/2023 Pariskit Das 3003005WL001224 Pariskit Das 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599306 PARIKSHIT DAS TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-004-003/112
() 		3003005000NRG24250420230012791 25/04/2023 Birala Reang 3003005WL001224 Birala Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599312 BIRALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-004-003/23
() 		3003005000NRG24250420230012793 25/04/2023 BEBITA REANG 3003005WL001224 BEBITA REANG 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599333 BABYTA REANG TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-004-003/41
() 		3003005000NRG24250420230012795 25/04/2023 Shasanram Reang 3003005WL001224 Shasanram Reang 00459 ICIC00TSCBL 1200 1200 Processed 12/05/2023 1488599311 SHASAN RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 72000 72000
70 PECHARTHAL TR-03-005-004-001/173
() 		3003005000NRG24250420230012738 25/04/2023 Namita Reang 3003005WL001224 Namita Reang 00462 UCBA0002831 1200 1200 Processed 12/05/2023 1488599360 NAMITA REANG UCO BANK(607066)
SubTotal 1200 1200
71 PECHARTHAL TR-03-005-004-001/67
() 		3003005000NRG24250420230012749 25/04/2023 Manindra Reang 3003005WL001224 Manindra Reang 00468 UBIN0557978 1200 1200 Processed 12/05/2023 1488599361 MR MANINDRA REANG STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 85200 85200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_250423APB_FTO_3456 Punjab National Bank PUNB0130420 Machmara 1200
2 PECHARTHAL TR3003005_250423APB_FTO_3456 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2400
3 PECHARTHAL TR3003005_250423APB_FTO_3456 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 7200
4 PECHARTHAL TR3003005_250423APB_FTO_3456 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 72000
5 PECHARTHAL TR3003005_250423APB_FTO_3456 UCO Bank UCBA0002831 Kumarghat 1200
6 PECHARTHAL TR3003005_250423APB_FTO_3456 Union Bank of India UBIN0557978 DHARMANAGAR 1200

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