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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:05 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190623APB_FTO_45778
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-03-005-001-001/86
() 		3003005000NRG24190620230240078 19/06/2023 Mina Chakma 3003005WL010971 Mina Chakma 00177 IOBA0001969 1200 1200 Processed 27/06/2023 2797688885 MINA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-002/100
() 		3003005000NRG24190620230240082 19/06/2023 Suresh Chakma 3003005WL010971 Suresh Chakma 00177 IOBA0001969 1200 1200 Processed 27/06/2023 2797688944 SURESH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2400 2400
3 PECHARTHAL TR-03-005-001-001/108
() 		3003005000NRG24190620230240072 19/06/2023 Laxmi Kanta Chakma 3003005WL010971 Laxmi Kanta Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688887 LAXMI KANTA CHAKMA BANK OF BARODA(606985)
4 PECHARTHAL TR-03-005-001-001/168
() 		3003005000NRG24190620230240073 19/06/2023 Jyotir Moy Chakma 3003005WL010971 Jyotir Moy Chakma 00177 IOBA0002905 1000 1000 Processed 27/06/2023 2797688872 JYOTIRMOY CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-001/76
() 		3003005000NRG24190620230240076 19/06/2023 Kanakprava Chakma 3003005WL010971 Kanakprava Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688943 KANAK PRABHA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-002/136
() 		3003005000NRG24190620230240088 19/06/2023 Namota Chakma 3003005WL010971 Namota Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688876 NAMATA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-002/136
() 		3003005000NRG24190620230240087 19/06/2023 Subodh Chakma 3003005WL010971 Subodh Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688874 SUBODH CHAKMA PUNJAB NATIONAL BANK(508568)
8 PECHARTHAL TR-03-005-001-002/150
() 		3003005000NRG24190620230240091 19/06/2023 Manjumika Chakma 3003005WL010971 Manjumika Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688875 MANJUMIKA CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-001-002/157
() 		3003005000NRG24190620230240093 19/06/2023 Dhanita Chakma 3003005WL010971 Dhanita Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688881 DHANITA CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-001-002/157
() 		3003005000NRG24190620230240092 19/06/2023 nibedita Chakma 3003005WL010971 nibedita Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688883 NIBEDITA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-001-002/159
() 		3003005000NRG24190620230240094 19/06/2023 Debakul Chakma 3003005WL010971 Debakul Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688878 DEBAKUL CHAKMA INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-001-002/165
() 		3003005000NRG24190620230240100 19/06/2023 Sujata Chakma 3003005WL010971 Sujata Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688873 SUJATA CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-001-002/185
() 		3003005000NRG24190620230240106 19/06/2023 Kalamani Chakma 3003005WL010971 Kalamani Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688869 KALAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
14 PECHARTHAL TR-03-005-001-002/27
() 		3003005000NRG24190620230240114 19/06/2023 Daya mohan Chakma 3003005WL010971 Daya mohan Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688879 DAYA MOHAN CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-001-002/39
() 		3003005000NRG24190620230240118 19/06/2023 Shubarna Chakma 3003005WL010971 Shubarna Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688877 SUBARNA CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-001-002/46
() 		3003005000NRG24190620230240121 19/06/2023 Santosh Chakma 3003005WL010971 Santosh Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688880 SANTOSH CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-001-002/59
() 		3003005000NRG24190620230240126 19/06/2023 Ghatakcha Chakma 3003005WL010971 Ghatakcha Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688870 GHATOTKACHCHHA CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-001-002/59
() 		3003005000NRG24190620230240127 19/06/2023 Kalobi Chakma 3003005WL010971 Kalobi Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688886 KALABI CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-001-002/63
() 		3003005000NRG24190620230240132 19/06/2023 Gurimila Chakma 3003005WL010971 Gurimila Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688942 GURIMILA CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-001-002/63
() 		3003005000NRG24190620230240131 19/06/2023 Lal mohan Chakma 3003005WL010971 Lal mohan Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688884 LALMOHAN CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-001-002/68
() 		3003005000NRG24190620230240135 19/06/2023 Milan Chakma 3003005WL010971 Milan Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688871 MILAN CHAKMA CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-001-002/9
() 		3003005000NRG24190620230240149 19/06/2023 Sujoy Chakma 3003005WL010971 Sujoy Chakma 00177 IOBA0002905 1200 1200 Processed 27/06/2023 2797688882 SUJAY CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 23800 23800
23 PECHARTHAL TR-03-005-001-002/176
() 		3003005000NRG24190620230240103 19/06/2023 Nandita Chakma 3003005WL010971 Nandita Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2797688907 NANDITA CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-001-002/176
() 		3003005000NRG24190620230240102 19/06/2023 Ramesh Chakma 3003005WL010971 Ramesh Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2797688910 RAMESH CHAKMA SO HARIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-001-002/193
() 		3003005000NRG24190620230240108 19/06/2023 Bitu Babu Chakma 3003005WL010971 Bitu Babu Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2797688939 BITU BABU CHAKMA INDIAN OVERSEAS BANK(508541)
26 PECHARTHAL TR-03-005-001-002/20
() 		3003005000NRG24190620230240109 19/06/2023 Buddhalata Chakma 3003005WL010971 Buddhalata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 27/06/2023 2797688892 BUDDHALATA CHAKMA & HARIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
27 PECHARTHAL TR-03-005-001-001/103
() 		3003005000NRG24190620230240070 19/06/2023 Janapriyo Chakma 3003005WL010971 Janapriyo Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688940 JANAPRIYA CHAKMAS/O DAYAL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-001-001/108
() 		3003005000NRG24190620230240071 19/06/2023 Minakumari Chakma 3003005WL010971 Minakumari Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688927 MINAKUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-001-001/76
() 		3003005000NRG24190620230240075 19/06/2023 Abhay Bikram Chakma 3003005WL010971 Abhay Bikram Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688913 ABHOY BIKRAM CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-001-001/86
() 		3003005000NRG24190620230240077 19/06/2023 Sanatan Chakma 3003005WL010971 Sanatan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688890 SONATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-001-001/93
() 		3003005000NRG24190620230240079 19/06/2023 Buddhisatta Chakma 3003005WL010971 Buddhisatta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688919 BODHI SATTA CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-001-001/99
() 		3003005000NRG24190620230240081 19/06/2023 Jaba Chakma 3003005WL010971 Jaba Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688903 JABA CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-001-002/100
() 		3003005000NRG24190620230240083 19/06/2023 Lalitmala Chakma 3003005WL010971 Lalitmala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688914 LALIT MALA CHAKMA INDIAN OVERSEAS BANK(508541)
34 PECHARTHAL TR-03-005-001-002/104
() 		3003005000NRG24190620230240085 19/06/2023 Rakhi Chakma 3003005WL010971 Rakhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688906 RANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-001-002/104
() 		3003005000NRG24190620230240084 19/06/2023 Sumit Chakma 3003005WL010971 Sumit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688905 SUMIT CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-001-002/12
() 		3003005000NRG24190620230240086 19/06/2023 Mayasuna Chakma 3003005WL010971 Mayasuna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688935 MAYA SUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-001-002/145
() 		3003005000NRG24190620230240089 19/06/2023 Murati Chakma 3003005WL010971 Murati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688904 MURATI CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-001-002/145
() 		3003005000NRG24190620230240090 19/06/2023 Shyamalata Chakma 3003005WL010971 Shyamalata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688909 SHYAMALATA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-001-002/16
() 		3003005000NRG24190620230240096 19/06/2023 Dhanabikash Chakma 3003005WL010971 Dhanabikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688922 DHANABIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-001-002/16
() 		3003005000NRG24190620230240097 19/06/2023 Rina debi Chakma 3003005WL010971 Rina debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688897 RINA DEBI CHAKMA W/O DHAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-001-002/165
() 		3003005000NRG24190620230240099 19/06/2023 Shukrasen Chakma 3003005WL010971 Shukrasen Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688889 SHUKRA SEN CHAKMAS/O KARTIK CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-001-002/18
() 		3003005000NRG24190620230240105 19/06/2023 Maya Debi Chakma 3003005WL010971 Maya Debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688941 MAYA DEVI CHAKMA W/O NABA KR CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-001-002/18
() 		3003005000NRG24190620230240104 19/06/2023 Nabo kr. Chakma 3003005WL010971 Nabo kr. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688926 NABA KR CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-001-002/23
() 		3003005000NRG24190620230240110 19/06/2023 Banyabi Chakma 3003005WL010971 Banyabi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688933 BANYABI CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-001-002/25
() 		3003005000NRG24190620230240111 19/06/2023 Jyoshna baran Chakma 3003005WL010971 Jyoshna baran Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688928 JYOSHNA BARAN CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-001-002/26
() 		3003005000NRG24190620230240113 19/06/2023 Bishakha Chakma 3003005WL010971 Bishakha Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688894 BISHAKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-001-002/26
() 		3003005000NRG24190620230240112 19/06/2023 Pratul Chakma 3003005WL010971 Pratul Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688917 PRATUL CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-001-002/27
() 		3003005000NRG24190620230240115 19/06/2023 Upa debi Chakma 3003005WL010971 Upa debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688937 UPA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-001-002/36
() 		3003005000NRG24190620230240116 19/06/2023 Gural chandra Chakma 3003005WL010971 Gural chandra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688915 GURAL CH CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-001-002/36
() 		3003005000NRG24190620230240117 19/06/2023 Purnima Chakma 3003005WL010971 Purnima Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688896 PURNIMA CHAKMA WO GARUL CH CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-001-002/46
() 		3003005000NRG24190620230240122 19/06/2023 Sanjita Chakma 3003005WL010971 Sanjita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688918 SANJITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-001-002/48
() 		3003005000NRG24190620230240123 19/06/2023 Kamala kanti Chakma 3003005WL010971 Kamala kanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688929 KAMALA KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-001-002/5
() 		3003005000NRG24190620230240124 19/06/2023 Mritul Chakma 3003005WL010971 Mritul Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688893 MRITUL CHAKMA INDIAN OVERSEAS BANK(508541)
54 PECHARTHAL TR-03-005-001-002/5
() 		3003005000NRG24190620230240125 19/06/2023 Tarulata Chakma 3003005WL010971 Tarulata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688923 TARULATA CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-001-002/6-A
() 		3003005000NRG24190620230240128 19/06/2023 Shibu Chakma 3003005WL010971 Shibu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688911 SHIBU CHAKMA S/O GUNADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-001-002/6-A
() 		3003005000NRG24190620230240129 19/06/2023 Sima Chakma 3003005WL010971 Sima Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688924 SIMA CHAKMA TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-001-002/62
() 		3003005000NRG24190620230240130 19/06/2023 Patichan Chakma 3003005WL010971 Patichan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688931 PATICHAN CHAKMA TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-001-002/64
() 		3003005000NRG24190620230240133 19/06/2023 Krishna ram chakma 3003005WL010971 Krishna ram chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688920 KRISHNARAM CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-001-002/64
() 		3003005000NRG24190620230240134 19/06/2023 Sona mukhi Chakma 3003005WL010971 Sona mukhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688900 SONAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-001-002/7
() 		3003005000NRG24190620230240136 19/06/2023 Rabidhan Chakma 3003005WL010971 Rabidhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688912 RABIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-001-002/70
() 		3003005000NRG24190620230240137 19/06/2023 Gubanta Chakma 3003005WL010971 Gubanta Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688916 GUBANTA CHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-001-002/70
() 		3003005000NRG24190620230240138 19/06/2023 Mili Chakma 3003005WL010971 Mili Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688899 MILI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-001-002/72
() 		3003005000NRG24190620230240139 19/06/2023 Mayamoy Chakma 3003005WL010971 Mayamoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688934 MAYAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-001-002/72
() 		3003005000NRG24190620230240140 19/06/2023 Nanbi Chakma 3003005WL010971 Nanbi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688895 NANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-001-002/77
() 		3003005000NRG24190620230240142 19/06/2023 Bhagyarani Chakma 3003005WL010971 Bhagyarani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688901 BHAGYA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
66 PECHARTHAL TR-03-005-001-002/77
() 		3003005000NRG24190620230240141 19/06/2023 Lakxmi kr. Chakma 3003005WL010971 Lakxmi kr. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688938 LAXMI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-001-002/79
() 		3003005000NRG24190620230240143 19/06/2023 Chiranjit Chakma 3003005WL010971 Chiranjit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688921 CHIRANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-001-002/79
() 		3003005000NRG24190620230240144 19/06/2023 Shanti rani Chakma 3003005WL010971 Shanti rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688902 CHIRANJIT CHAKMA/SHANTIRANI CHAKMA TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-001-002/80
() 		3003005000NRG24190620230240145 19/06/2023 Tarani Chakma 3003005WL010971 Tarani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688925 TARANI CHAKMA TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-001-002/89
() 		3003005000NRG24190620230240147 19/06/2023 Chatya Chakma 3003005WL010971 Chatya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688891 CHATYA CHAKMA TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-001-002/89
() 		3003005000NRG24190620230240148 19/06/2023 Nagari Chakma 3003005WL010971 Nagari Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688888 NAGARI CHAKMA TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-001-002/9
() 		3003005000NRG24190620230240150 19/06/2023 Kalpana Chakma 3003005WL010971 Kalpana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688932 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
73 PECHARTHAL TR-03-005-001-002/92
() 		3003005000NRG24190620230240152 19/06/2023 Purnita Chakma 3003005WL010971 Purnita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688898 PURNYA CHAKMA TRIPURA GRAMIN BANK(607065)
74 PECHARTHAL TR-03-005-001-002/92
() 		3003005000NRG24190620230240151 19/06/2023 Purnya kr. Chakma 3003005WL010971 Purnya kr. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688930 PURNYA KUMAR CHAKMA/PURNITA CHAKMA TRIPURA GRAMIN BANK(607065)
75 PECHARTHAL TR-03-005-001-002/93
() 		3003005000NRG24190620230240153 19/06/2023 Maya lata Chakma 3003005WL010971 Maya lata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 27/06/2023 2797688936 MAYALATA CHAKMA TRIPURA GRAMIN BANK(607065)
76 PECHARTHAL TR-03-005-001-002/93
() 		3003005000NRG24190620230240154 19/06/2023 Sharmita chakma 3003005WL010971 Sharmita chakma 00458 UTBI0RRBTGB 1000 1000 Processed 27/06/2023 2797688908 SHARMITA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 59800 59800
77 PECHARTHAL TR-03-005-001-002/159
() 		3003005000NRG24190620230240095 19/06/2023 Sadhanadebi Chakma 3003005WL010971 Sadhanadebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797688866 SADHANA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PECHARTHAL TR-03-005-001-002/162
() 		3003005000NRG24190620230240098 19/06/2023 Bina Chakma 3003005WL010971 Bina Chakma 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797688867 BINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PECHARTHAL TR-03-005-001-002/185
() 		3003005000NRG24190620230240107 19/06/2023 Jharjena Chakma 3003005WL010971 Jharjena Chakma 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797688868 JHARJENA CHAKMA TRIPURA GRAMIN BANK(607065)
80 PECHARTHAL TR-03-005-001-002/80
() 		3003005000NRG24190620230240146 19/06/2023 Sharmita Chakma 3003005WL010971 Sharmita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 27/06/2023 2797688945 SHARMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4800 4800
Total 95600 95600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_190623APB_FTO_45778 Indian Overseas Bank IOBA0001969 PARANTHAL 2400
2 PECHARTHAL TR3003005_190623APB_FTO_45778 Indian Overseas Bank IOBA0002905 PECHARTHAL 23800
3 PECHARTHAL TR3003005_190623APB_FTO_45778 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 4800
4 PECHARTHAL TR3003005_190623APB_FTO_45778 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 57400
5 PECHARTHAL TR3003005_190623APB_FTO_45778 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2400
6 PECHARTHAL TR3003005_190623APB_FTO_45778 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4800

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