Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:42:22 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010823APB_FTO_80905
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-03-005-007-002/292
() 		3003005000NRG24010820230442937 01/08/2023 Akhi Chakma 3003005WL018345 Akhi Chakma 00177 IOBA0002905 1206 1206 Processed 25/08/2023 4801898021 AKHI CHAKMA D/O UJJAL TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-007-003/165
() 		3003005000NRG24010820230442950 01/08/2023 Sarali Chakma 3003005WL018345 Sarali Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4801898017 SARALI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-007-003/170
() 		3003005000NRG24010820230442953 01/08/2023 Gopan Chakma 3003005WL018345 Gopan Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4801898016 GOPAN CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-007-004/240
() 		3003005000NRG24010820230442999 01/08/2023 Rajib Chakma 3003005WL018345 Rajib Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4801898015 RAJIB CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-007-004/275
() 		3003005000NRG24010820230443002 01/08/2023 Ratna chakma 3003005WL018345 Ratna chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4801898019 RATNA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-007-004/275
() 		3003005000NRG24010820230443001 01/08/2023 Sukamal Chakma 3003005WL018345 Sukamal Chakma 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4801898020 SUKAMAL CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-007-004/89-A
() 		3003005000NRG24010820230443003 01/08/2023 Kumari Rina Gour 3003005WL018345 Kumari Rina Gour 00177 IOBA0002905 1206 1206 Processed 24/08/2023 4801898018 KUMARI RINA GOUR INDIAN OVERSEAS BANK(508541)
SubTotal 8442 8442
8 PECHARTHAL TR-03-005-007-003/176
() 		3003005000NRG24010820230442956 01/08/2023 Madan kr.Chakma 3003005WL018345 Madan kr.Chakma 00415 SBIN0003795 1206 1206 Processed 24/08/2023 4801898022 MR MADAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
9 PECHARTHAL TR-03-005-007-001/14
() 		3003005000NRG24010820230442931 01/08/2023 Kanchan lakxmi Chakma 3003005WL018345 Kanchan lakxmi Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801898026 KANJAN LAKSHI CHAKMAC/OBIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-007-002/133
() 		3003005000NRG24010820230442934 01/08/2023 Suchitra Chakma 3003005WL018345 Suchitra Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801898051 SUCHARITACHAKMA DO MAHENDRACHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-007-003/39
() 		3003005000NRG24010820230442964 01/08/2023 Dharani kr. Chakma 3003005WL018345 Dharani kr. Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801898049 DHARANI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-007-003/60
() 		3003005000NRG24010820230442975 01/08/2023 Kanan mala Chakma 3003005WL018345 Kanan mala Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801898024 PRAFULLA CHAKMA/KANANBALA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-007-003/61
() 		3003005000NRG24010820230442976 01/08/2023 Sabita Chakma 3003005WL018345 Sabita Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801898023 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-007-003/75
() 		3003005000NRG24010820230442985 01/08/2023 Biju Rani Chakma 3003005WL018345 Biju Rani Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801898052 BIJU RANI CHAKMA W/O SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-007-003/77
() 		3003005000NRG24010820230442988 01/08/2023 Gul bahar Chakma 3003005WL018345 Gul bahar Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801898077 MALAY CHAKMA/GULBAHAR CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-007-003/87
() 		3003005000NRG24010820230442997 01/08/2023 Akash Chakma 3003005WL018345 Akash Chakma 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801898046 AKASH CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-007-004/89-A
() 		3003005000NRG24010820230443004 01/08/2023 Bishu Gour 3003005WL018345 Bishu Gour 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801898042 BISHU GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 10854 10854
18 PECHARTHAL TR-03-005-007-001/14
() 		3003005000NRG24010820230442932 01/08/2023 Bijaya Chakma 3003005WL018345 Bijaya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898053 BIJOYA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-007-002/120
() 		3003005000NRG24010820230442933 01/08/2023 Samir Chakma 3003005WL018345 Samir Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898048 SAMIR CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-007-002/243
() 		3003005000NRG24010820230442935 01/08/2023 Laxmidebi Chakma 3003005WL018345 Laxmidebi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898085 LAXMI DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-007-003/113
() 		3003005000NRG24010820230442938 01/08/2023 Binanda Chakma 3003005WL018345 Binanda Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898075 BINANDA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-007-003/113
() 		3003005000NRG24010820230442939 01/08/2023 Tana Laxmi Chakma 3003005WL018345 Tana Laxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898039 TANA LAXMI CHAKMA INDIAN OVERSEAS BANK(508541)
23 PECHARTHAL TR-03-005-007-003/119
() 		3003005000NRG24010820230442940 01/08/2023 Amulya dhan Chakma 3003005WL018345 Amulya dhan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898078 AMULYA DHAN CHAKMA/FULKUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-007-003/122
() 		3003005000NRG24010820230442943 01/08/2023 Binata Chakma 3003005WL018345 Binata Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898036 BINOY BIHARI CHAKMA/BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-007-003/122
() 		3003005000NRG24010820230442942 01/08/2023 Binoy bihari Chakma 3003005WL018345 Binoy bihari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898054 BENUBIHARI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-007-003/124
() 		3003005000NRG24010820230442945 01/08/2023 Maya rani Chakma 3003005WL018345 Maya rani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898037 MAYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-007-003/124
() 		3003005000NRG24010820230442944 01/08/2023 Shanti Chakma 3003005WL018345 Shanti Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898080 SHANTI CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-007-003/125
() 		3003005000NRG24010820230442946 01/08/2023 Indrani Chakma 3003005WL018345 Indrani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898067 INDRANI CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-007-003/131
() 		3003005000NRG24010820230442947 01/08/2023 Bidhya joy Chakma 3003005WL018345 Bidhya joy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898065 BIDYA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-007-003/131
() 		3003005000NRG24010820230442948 01/08/2023 Miluvi Chakma 3003005WL018345 Miluvi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898038 MILANGI CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-007-003/165
() 		3003005000NRG24010820230442949 01/08/2023 Arun kr.Chakma 3003005WL018345 Arun kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898062 ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-007-003/167
() 		3003005000NRG24010820230442951 01/08/2023 Chandan Chakma 3003005WL018345 Chandan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898074 CHANDAN CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-007-003/167
() 		3003005000NRG24010820230442952 01/08/2023 Lakshi Kumari Chakma 3003005WL018345 Lakshi Kumari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898050 LAKSHI KUMARI CHAKMAW/O-CHANDAN CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-007-003/171
() 		3003005000NRG24010820230442954 01/08/2023 Sakhisona Chakma 3003005WL018345 Sakhisona Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898082 SAKHI CHANA CHAKMA INDIAN OVERSEAS BANK(508541)
35 PECHARTHAL TR-03-005-007-003/173
() 		3003005000NRG24010820230442955 01/08/2023 Bishnupriya Chakma 3003005WL018345 Bishnupriya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898072 BISHNUPRIYA CHAKMA PUNJAB NATIONAL BANK(508568)
36 PECHARTHAL TR-03-005-007-003/176
() 		3003005000NRG24010820230442957 01/08/2023 Bidyadhari Chakma 3003005WL018345 Bidyadhari Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898070 BIDYA DHARI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-007-003/178
() 		3003005000NRG24010820230442959 01/08/2023 Juthika Chakma 3003005WL018345 Juthika Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898079 JUTHIKA CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-007-003/178
() 		3003005000NRG24010820230442958 01/08/2023 Karuna Ranjan Chakma 3003005WL018345 Karuna Ranjan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898083 KARUNA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-007-003/181
() 		3003005000NRG24010820230442960 01/08/2023 Akshay kr.Chakma 3003005WL018345 Akshay kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898041 AKSHAY KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-007-003/181
() 		3003005000NRG24010820230442961 01/08/2023 Amarabi Chakma 3003005WL018345 Amarabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898025 AMARBI CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-007-003/24
() 		3003005000NRG24010820230442962 01/08/2023 Sur lakxmi Chakma 3003005WL018345 Sur lakxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898032 SURA LAKSHMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-007-003/27
() 		3003005000NRG24010820230442963 01/08/2023 Samik Chakma 3003005WL018345 Samik Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898056 SAMIK CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-007-003/39
() 		3003005000NRG24010820230442965 01/08/2023 Kalabi Chakma 3003005WL018345 Kalabi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898071 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-007-003/46
() 		3003005000NRG24010820230442966 01/08/2023 Kamal prasad Chakma 3003005WL018345 Kamal prasad Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898058 KAMAL PRASAD CHAKMA/NIRUPAMA CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-007-003/46
() 		3003005000NRG24010820230442967 01/08/2023 Nirupama Chakma 3003005WL018345 Nirupama Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898033 NIRUPAMA CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-007-003/49
() 		3003005000NRG24010820230442969 01/08/2023 Purnima Chakma 3003005WL018345 Purnima Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898029 TARUN CHAKMA/PURNI CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-007-003/49
() 		3003005000NRG24010820230442968 01/08/2023 Tarun Chakma 3003005WL018345 Tarun Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898060 TARUN CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-007-003/56
() 		3003005000NRG24010820230442970 01/08/2023 Jogesh Chakma 3003005WL018345 Jogesh Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898034 JOGESH CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-007-003/56
() 		3003005000NRG24010820230442971 01/08/2023 Punnya muki Chakma 3003005WL018345 Punnya muki Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898068 PURNAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-007-003/58
() 		3003005000NRG24010820230442972 01/08/2023 Krana mani Chakma 3003005WL018345 Krana mani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898055 KARNAMONI CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-007-003/58
() 		3003005000NRG24010820230442973 01/08/2023 Shukra bama Chakma 3003005WL018345 Shukra bama Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898030 SHUKRABASA CHAKMA INDIAN OVERSEAS BANK(508541)
52 PECHARTHAL TR-03-005-007-003/60
() 		3003005000NRG24010820230442974 01/08/2023 Prafullya Chakma 3003005WL018345 Prafullya Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898063 PRAFULLA CHAKMA INDIAN OVERSEAS BANK(508541)
53 PECHARTHAL TR-03-005-007-003/61
() 		3003005000NRG24010820230442977 01/08/2023 Cham Cham Chakma 3003005WL018345 Cham Cham Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898044 CHAMCHAM CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-007-003/62
() 		3003005000NRG24010820230442978 01/08/2023 Ajoy Chakma 3003005WL018345 Ajoy Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898057 AJAY CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-007-003/62
() 		3003005000NRG24010820230442979 01/08/2023 Hema debi Chakma 3003005WL018345 Hema debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898031 AJOY CHAKMA/HEMADEVI CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-007-003/68
() 		3003005000NRG24010820230442980 01/08/2023 Sabita Chakma 3003005WL018345 Sabita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898035 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-007-003/72
() 		3003005000NRG24010820230442981 01/08/2023 Laxman Gour 3003005WL018345 Laxman Gour 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898081 LAKXMAN GOUR TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-007-003/74
() 		3003005000NRG24010820230442983 01/08/2023 Rangila Chakma 3003005WL018345 Rangila Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898069 RANGILA CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-007-003/75
() 		3003005000NRG24010820230442984 01/08/2023 Banghadi Chakma 3003005WL018345 Banghadi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898073 BANGHADI CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-007-003/76
() 		3003005000NRG24010820230442986 01/08/2023 Bimal chandra Chakma 3003005WL018345 Bimal chandra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898061 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-007-003/76
() 		3003005000NRG24010820230442987 01/08/2023 Puspamanjuri Chakma 3003005WL018345 Puspamanjuri Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898028 PUSHPAMANJARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-007-003/77
() 		3003005000NRG24010820230442989 01/08/2023 Sujit Chakma 3003005WL018345 Sujit Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898043 SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-007-003/78
() 		3003005000NRG24010820230442991 01/08/2023 Anjana Chakma 3003005WL018345 Anjana Chakma 00458 UTBI0RRBTGB 1206 1206 Rejected 24/08/2023 4801898040 Invalid account type (NRE/PPF/CC/Loan/FD)
64 PECHARTHAL TR-03-005-007-003/78
() 		3003005000NRG24010820230442990 01/08/2023 Mahesh chandra Chakma 3003005WL018345 Mahesh chandra Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898064 MAHESH CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-007-003/79
() 		3003005000NRG24010820230442993 01/08/2023 Maya Rani Chakma 3003005WL018345 Maya Rani Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898084 MAYA DEVI CHAKMA WO SADHAN CHAKM TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-007-003/79
() 		3003005000NRG24010820230442992 01/08/2023 Sadhan Chakma 3003005WL018345 Sadhan Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898076 SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-007-003/85
() 		3003005000NRG24010820230442995 01/08/2023 Anita Chakma 3003005WL018345 Anita Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898027 ANITA CHAKMA INDIAN OVERSEAS BANK(508541)
68 PECHARTHAL TR-03-005-007-003/85
() 		3003005000NRG24010820230442994 01/08/2023 Arun kr.Chakma 3003005WL018345 Arun kr.Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898059 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-007-003/87
() 		3003005000NRG24010820230442996 01/08/2023 Anima Chakma 3003005WL018345 Anima Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898045 ANIMA CHAKMA TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-007-003/9
() 		3003005000NRG24010820230442998 01/08/2023 Sadhna debi Chakma 3003005WL018345 Sadhna debi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 24/08/2023 4801898066 SADHANA DEVI CHAKMA INDIAN OVERSEAS BANK(508541)
71 PECHARTHAL TR-03-005-007-004/240
() 		3003005000NRG24010820230443000 01/08/2023 Deba Laxmi Chakma 3003005WL018345 Deba Laxmi Chakma 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801898047 DEBALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 65124 65124
Total 85626 85626

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010823APB_FTO_80905 Indian Overseas Bank IOBA0002905 PECHARTHAL 8442
2 PECHARTHAL TR3003005_010823APB_FTO_80905 State Bank of India SBIN0003795 KUMARGHAT 1206
3 PECHARTHAL TR3003005_010823APB_FTO_80905 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 10854
4 PECHARTHAL TR3003005_010823APB_FTO_80905 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 65124

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