Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:24:38 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010923APB_FTO_111857
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-03-005-013-005/193
() 		3003005000NRG24310820230575813 01/09/2023 Surama sahajee 3003005WL026482 Surama sahajee 00177 IOBA0002905 1302 1302 Processed 07/09/2023 5285682434 SURAMA SAHAJEE INDIAN OVERSEAS BANK(508541)
SubTotal 1302 1302
2 PECHARTHAL TR-03-005-014-004/339
() 		3003005000NRG24310820230575850 01/09/2023 Anupa Chakma 3003005WL026482 Anupa Chakma 00415 SBIN0003795 1302 1302 Processed 07/09/2023 5285682432 ANUPA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1302 1302
3 PECHARTHAL TR-03-005-013-003/189
() 		3003005000NRG24310820230575784 01/09/2023 Mamta chakma 3003005WL026482 Mamta chakma 00458 PUNB0RRBTGB 1302 1302 Processed 07/09/2023 5285682463 MAMATA CHAKMA D/O DHANYA MANI TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-013-003/9
() 		3003005000NRG24310820230575795 01/09/2023 Chinmay Choudhury 3003005WL026482 Chinmay Choudhury 00458 PUNB0RRBTGB 1302 1302 Processed 07/09/2023 5285682464 CHINMAY CHOUDHURY TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-013-005/12
() 		3003005000NRG24310820230575796 01/09/2023 Sumita Debbarma 3003005WL026482 Sumita Debbarma 00458 PUNB0RRBTGB 1302 1302 Processed 07/09/2023 5285682457 SUMITA DEBBARMA W/O TANAY TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-014-004/311
() 		3003005000NRG24310820230575848 01/09/2023 Shyamali sarkar 3003005WL026482 Shyamali sarkar 00458 PUNB0RRBTGB 1302 1302 Processed 07/09/2023 5285682468 SHYAMALI SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 5208 5208
7 PECHARTHAL TR-03-005-013-003/10
() 		3003005000NRG24310820230575778 01/09/2023 Bishwanath Chowdhury 3003005WL026482 Bishwanath Chowdhury 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682460 MR BISWANATH CHOUDHURY STATE BANK OF INDIA(508548)
8 PECHARTHAL TR-03-005-013-003/189
() 		3003005000NRG24310820230575783 01/09/2023 Labangalata Chakma 3003005WL026482 Labangalata Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682438 LABANGLATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-013-003/40
() 		3003005000NRG24310820230575787 01/09/2023 Kadamba lata Chakma 3003005WL026482 Kadamba lata Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682443 KADAMBALATA CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-013-003/48
() 		3003005000NRG24310820230575789 01/09/2023 Nandalal Deb 3003005WL026482 Nandalal Deb 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682465 NANDA LAL DEB TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-013-003/6
() 		3003005000NRG24310820230575793 01/09/2023 Kabita Choudury 3003005WL026482 Kabita Choudury 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682439 KABITA CHOUDHURY TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-013-005/163
() 		3003005000NRG24310820230575802 01/09/2023 Sarala Chakma 3003005WL026482 Sarala Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682446 SARALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-013-005/172
() 		3003005000NRG24310820230575808 01/09/2023 Helan Sarkar 3003005WL026482 Helan Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682447 HELAN SARKAR TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-013-005/199
() 		3003005000NRG24310820230575816 01/09/2023 Sujala Chakma 3003005WL026482 Sujala Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682444 SUJALA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-013-005/2
() 		3003005000NRG24310820230575818 01/09/2023 Malati Majumder 3003005WL026482 Malati Majumder 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682451 MALATI MAJUMDAR TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-013-005/205
() 		3003005000NRG24310820230575820 01/09/2023 Kabita Sarkar 3003005WL026482 Kabita Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682435 KABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-013-005/225
() 		3003005000NRG24310820230575823 01/09/2023 Abdul Manik 3003005WL026482 Abdul Manik 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682437 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-013-005/48
() 		3003005000NRG24310820230575832 01/09/2023 Supriti Majumdar 3003005WL026482 Supriti Majumdar 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682440 SUPRITI MAJUMDAR TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-013-005/55
() 		3003005000NRG24310820230575834 01/09/2023 Shikha Sahajee 3003005WL026482 Shikha Sahajee 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682454 SHIKHA SAHAJEE INDIA POST PAYMENTS BANK LIMITED(508528)
20 PECHARTHAL TR-03-005-013-005/56
() 		3003005000NRG24310820230575836 01/09/2023 DRUPATI SARKAR 3003005WL026482 DRUPATI SARKAR 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682467 DRUPATI SARKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-014-003/333
() 		3003005000NRG24310820230575846 01/09/2023 Paritosh Choudhury 3003005WL026482 Paritosh Choudhury 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682466 PARITOSH CHOUDHURY TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-014-004/343
() 		3003005000NRG24310820230575852 01/09/2023 Asim Sarkar 3003005WL026482 Asim Sarkar 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682458 ASIM SARKAR TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-014-004/343
() 		3003005000NRG24310820230575851 01/09/2023 Sikha Choudhury 3003005WL026482 Sikha Choudhury 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682453 SIKHA CHOUDHARY/SARKAR TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-014-004/347
() 		3003005000NRG24310820230575857 01/09/2023 Jamuna chakma 3003005WL026482 Jamuna chakma 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682456 JAMUNA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-014-004/347
() 		3003005000NRG24310820230575856 01/09/2023 Rahim Chakma 3003005WL026482 Rahim Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682455 RAHIM CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-014-004/370
() 		3003005000NRG24310820230575862 01/09/2023 Lakshana chakma 3003005WL026482 Lakshana chakma 00458 UTBI0RRBTGB 1302 1302 Processed 07/09/2023 5285682459 LAKSHANA CHAKMA BANDHAN BANK LIMITED(508753)
SubTotal 26040 26040
27 PECHARTHAL TR-03-005-013-003/10
() 		3003005000NRG24310820230575777 01/09/2023 Khela rani Choudury 3003005WL026482 Khela rani Choudury 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682394 KHELA RANI CHOUDHURY TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-013-003/13
() 		3003005000NRG24310820230575779 01/09/2023 Dipali Choudury 3003005WL026482 Dipali Choudury 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682395 DIPALI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-013-003/153
() 		3003005000NRG24310820230575781 01/09/2023 Najma Begam 3003005WL026482 Najma Begam 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682449 NAJMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-013-003/153
() 		3003005000NRG24310820230575780 01/09/2023 Shukkar Miya 3003005WL026482 Shukkar Miya 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682397 SHUKKUR MIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-013-003/169
() 		3003005000NRG24310820230575782 01/09/2023 Anjali Sahajee 3003005WL026482 Anjali Sahajee 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682403 ANJALI SAHAJEE TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-013-003/191
() 		3003005000NRG24310820230575785 01/09/2023 Subhash Chaudhury 3003005WL026482 Subhash Chaudhury 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682389 SUBASH CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-013-003/40
() 		3003005000NRG24310820230575786 01/09/2023 Samaresh Chakma 3003005WL026482 Samaresh Chakma 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682393 SAMARESH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PECHARTHAL TR-03-005-013-003/48
() 		3003005000NRG24310820230575788 01/09/2023 Dipali Choudury 3003005WL026482 Dipali Choudury 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682396 DIPALI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-013-003/5
() 		3003005000NRG24310820230575790 01/09/2023 Bikash Choudury 3003005WL026482 Bikash Choudury 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682398 BIKASH CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-013-003/5
() 		3003005000NRG24310820230575791 01/09/2023 Kanika Choudury 3003005WL026482 Kanika Choudury 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682400 KANIKA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-013-003/6
() 		3003005000NRG24310820230575792 01/09/2023 Bidyat Choudury 3003005WL026482 Bidyat Choudury 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682401 BIDYUT CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-013-003/7
() 		3003005000NRG24310820230575794 01/09/2023 Bireswar Choudury 3003005WL026482 Bireswar Choudury 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682445 BIRESHAR CHANDRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-013-005/124
() 		3003005000NRG24310820230575797 01/09/2023 Chandrika Chakma 3003005WL026482 Chandrika Chakma 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682413 CHANDRIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-013-005/125
() 		3003005000NRG24310820230575798 01/09/2023 Sumati Nama 3003005WL026482 Sumati Nama 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682442 SUMATI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-013-005/154
() 		3003005000NRG24310820230575799 01/09/2023 Nisharani Sarkar 3003005WL026482 Nisharani Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682429 NISHA RANI SARKAR TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-013-005/154
() 		3003005000NRG24310820230575800 01/09/2023 RAM MOHAN SARKAR 3003005WL026482 RAM MOHAN SARKAR 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682433 RAM MOHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-013-005/163
() 		3003005000NRG24310820230575801 01/09/2023 Nalini Mohan Chakma 3003005WL026482 Nalini Mohan Chakma 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682427 NALINI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-013-005/164
() 		3003005000NRG24310820230575803 01/09/2023 Apu Sarkar 3003005WL026482 Apu Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682416 APU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-013-005/170
() 		3003005000NRG24310820230575804 01/09/2023 Radha Madhab Sarkar 3003005WL026482 Radha Madhab Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682392 RADHA MADHAB SARKAR S/O NITYA NANDA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-013-005/171
() 		3003005000NRG24310820230575806 01/09/2023 Archana Roy 3003005WL026482 Archana Roy 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682436 ARCHANA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-013-005/171
() 		3003005000NRG24310820230575805 01/09/2023 Tapan Roy 3003005WL026482 Tapan Roy 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682419 TAPAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-013-005/172
() 		3003005000NRG24310820230575807 01/09/2023 Subash Sarkar 3003005WL026482 Subash Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682420 SUBHASH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-013-005/173
() 		3003005000NRG24310820230575810 01/09/2023 Sabita Sarkar 3003005WL026482 Sabita Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682390 SABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-013-005/173
() 		3003005000NRG24310820230575809 01/09/2023 Sudhin Sarkar 3003005WL026482 Sudhin Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682414 SUDHIR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-013-005/175
() 		3003005000NRG24310820230575811 01/09/2023 Parimal Sahajee 3003005WL026482 Parimal Sahajee 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682430 PARIMAL SAHAJEE PUNJAB NATIONAL BANK(508568)
52 PECHARTHAL TR-03-005-013-005/186
() 		3003005000NRG24310820230575812 01/09/2023 Manikyo Chakma 3003005WL026482 Manikyo Chakma 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682421 MANIKYA KISHORE CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-013-005/198
() 		3003005000NRG24310820230575814 01/09/2023 Arun Chakma 3003005WL026482 Arun Chakma 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682415 ARUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-013-005/198
() 		3003005000NRG24310820230575815 01/09/2023 Laxmi Rani Chakma 3003005WL026482 Laxmi Rani Chakma 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682450 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-013-005/2
() 		3003005000NRG24310820230575817 01/09/2023 Ajit Majumdar 3003005WL026482 Ajit Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682425 AJIT MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-013-005/205
() 		3003005000NRG24310820230575819 01/09/2023 Amar Ranjan Sarkar 3003005WL026482 Amar Ranjan Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682409 AMAR RANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-013-005/209
() 		3003005000NRG24310820230575821 01/09/2023 Supriya Roy 3003005WL026482 Supriya Roy 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682410 SUPRIYA BALA ROY TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-013-005/215
() 		3003005000NRG24310820230575822 01/09/2023 Anurekha Chakma 3003005WL026482 Anurekha Chakma 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682411 ANUREKHA CHAKMA-kcc-551 TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-013-005/225
() 		3003005000NRG24310820230575824 01/09/2023 Alecha Begam 3003005WL026482 Alecha Begam 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682424 ALECHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-013-005/274
() 		3003005000NRG24310820230575825 01/09/2023 Krishna Mohan Roy 3003005WL026482 Krishna Mohan Roy 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682422 KRISHNA MOHAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-013-005/274
() 		3003005000NRG24310820230575826 01/09/2023 Prabharani Roy 3003005WL026482 Prabharani Roy 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682386 PRABHA RANI ROY TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-013-005/38
() 		3003005000NRG24310820230575827 01/09/2023 Bijaita Chakma 3003005WL026482 Bijaita Chakma 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682399 BIJAYETA CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-013-005/4
() 		3003005000NRG24310820230575828 01/09/2023 Jadumani Majumdar 3003005WL026482 Jadumani Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682402 JADUMANI MAJUMDER TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-013-005/4
() 		3003005000NRG24310820230575829 01/09/2023 Nivarani Majumdar 3003005WL026482 Nivarani Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682448 NIBHARANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-013-005/40
() 		3003005000NRG24310820230575830 01/09/2023 Bina Majumdar 3003005WL026482 Bina Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682428 BINA MAJUMDER W/O LT. JAJANNATH TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-013-005/48
() 		3003005000NRG24310820230575831 01/09/2023 Dilip Majumdar 3003005WL026482 Dilip Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682412 DILIP MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PECHARTHAL TR-03-005-013-005/55
() 		3003005000NRG24310820230575833 01/09/2023 Sunil Sahajee 3003005WL026482 Sunil Sahajee 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682417 SUNIL SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-013-005/56
() 		3003005000NRG24310820230575835 01/09/2023 Dipu Sarkar 3003005WL026482 Dipu Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682431 DIPU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-013-005/58
() 		3003005000NRG24310820230575837 01/09/2023 Arati Sahajee 3003005WL026482 Arati Sahajee 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682408 MRS ARATI SAHAJEE STATE BANK OF INDIA(508548)
70 PECHARTHAL TR-03-005-013-005/59
() 		3003005000NRG24310820230575838 01/09/2023 Madhumala Sahajee 3003005WL026482 Madhumala Sahajee 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682407 MADHU MALA SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PECHARTHAL TR-03-005-013-005/60
() 		3003005000NRG24310820230575839 01/09/2023 Sonabashi Majumdar 3003005WL026482 Sonabashi Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682441 SONABASI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PECHARTHAL TR-03-005-013-005/64
() 		3003005000NRG24310820230575841 01/09/2023 Minati Majumdar 3003005WL026482 Minati Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682391 MINATI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-013-005/64
() 		3003005000NRG24310820230575840 01/09/2023 Raghu Majumdar 3003005WL026482 Raghu Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682426 RAGHU NATH MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-013-005/67
() 		3003005000NRG24310820230575842 01/09/2023 Swapan Kumar Biswas 3003005WL026482 Swapan Kumar Biswas 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682418 SWAPAN KUMAR BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PECHARTHAL TR-03-005-013-005/7
() 		3003005000NRG24310820230575843 01/09/2023 Sapan Kumar Sarkar 3003005WL026482 Sapan Kumar Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682406 SWAPAN KUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PECHARTHAL TR-03-005-013-005/70
() 		3003005000NRG24310820230575844 01/09/2023 Bhagyamati Biswas 3003005WL026482 Bhagyamati Biswas 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682423 BHAGYAMATI BISWAS TRIPURA GRAMIN BANK(607065)
77 PECHARTHAL TR-03-005-014-004/317
() 		3003005000NRG24310820230575849 01/09/2023 Mithun Chakma 3003005WL026482 Mithun Chakma 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682405 MITHUN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PECHARTHAL TR-03-005-014-004/344
() 		3003005000NRG24310820230575853 01/09/2023 Lakshi Malakar 3003005WL026482 Lakshi Malakar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682452 LAKSHI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PECHARTHAL TR-03-005-014-004/345
() 		3003005000NRG24310820230575854 01/09/2023 Debu Rani Chakma 3003005WL026482 Debu Rani Chakma 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682404 DEBU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
80 PECHARTHAL TR-03-005-014-004/356
() 		3003005000NRG24310820230575858 01/09/2023 Nilkanta Sarkar 3003005WL026482 Nilkanta Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682461 NILKANTA SARKAR S/O NITYANANDA TRIPURA GRAMIN BANK(607065)
81 PECHARTHAL TR-03-005-014-004/356
() 		3003005000NRG24310820230575859 01/09/2023 Umarani Sarkar 3003005WL026482 Umarani Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682462 UMA RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 PECHARTHAL TR-03-005-014-004/357
() 		3003005000NRG24310820230575860 01/09/2023 Ratilal Sahaji 3003005WL026482 Ratilal Sahaji 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682388 RATILAL SAHAJI TRIPURA GRAMIN BANK(607065)
83 PECHARTHAL TR-03-005-014-004/359
() 		3003005000NRG24310820230575861 01/09/2023 Ramendra Chandra Sahaji 3003005WL026482 Ramendra Chandra Sahaji 00459 ICIC00TSCBL 1302 1302 Processed 07/09/2023 5285682387 RAMENDRA CHANDRA SAHAJI TRIPURA GRAMIN BANK(607065)
SubTotal 74214 74214
Total 108066 108066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010923APB_FTO_111857 Indian Overseas Bank IOBA0002905 PECHARTHAL 1302
2 PECHARTHAL TR3003005_010923APB_FTO_111857 State Bank of India SBIN0003795 KUMARGHAT 1302
3 PECHARTHAL TR3003005_010923APB_FTO_111857 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 5208
4 PECHARTHAL TR3003005_010923APB_FTO_111857 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 26040
5 PECHARTHAL TR3003005_010923APB_FTO_111857 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 74214

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