Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:44:11 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_020823APB_FTO_82343
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-03-005-014-003/386
() 		3003005000NRG24010820230450761 02/08/2023 Subrata Sahajee 3003005WL018771 Subrata Sahajee 00415 SBIN0005592 1302 1302 Processed 24/08/2023 4797756664 SUBRATA SAHAJEE TRIPURA GRAMIN BANK(607065)
SubTotal 1302 1302
2 PECHARTHAL TR-03-005-013-002/153
() 		3003005000NRG24010820230450644 02/08/2023 Supriti chakma 3003005WL018771 Supriti chakma 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797756698 SUPRITI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-013-003/148
() 		3003005000NRG24010820230450656 02/08/2023 Manjury chakma 3003005WL018771 Manjury chakma 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797756670 MANJURY CHAKMA INDUSIND BANK(607189)
4 PECHARTHAL TR-03-005-013-003/190
() 		3003005000NRG24010820230450666 02/08/2023 Hasna Begam 3003005WL018771 Hasna Begam 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797756688 HASNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PECHARTHAL TR-03-005-013-003/56
() 		3003005000NRG24010820230450686 02/08/2023 Birajit Biswas 3003005WL018771 Birajit Biswas 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797756674 BIRAJIT BISWAS S/O LALIT TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-014-003/256
() 		3003005000NRG24010820230450743 02/08/2023 Karuna Chakma 3003005WL018771 Karuna Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797756668 KARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-014-003/375
() 		3003005000NRG24010820230450757 02/08/2023 Alpana Chakma 3003005WL018771 Alpana Chakma 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797756671 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
8 PECHARTHAL TR-03-005-014-003/385
() 		3003005000NRG24010820230450760 02/08/2023 Laxmi Sahajee 3003005WL018771 Laxmi Sahajee 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797756683 LAXMI SAHAJEE TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-014-005/240
() 		3003005000NRG24010820230450763 02/08/2023 Haripadha Debnath 3003005WL018771 Haripadha Debnath 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797756677 HARIPADA DEB NATH S/O UMESH TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-014-005/313
() 		3003005000NRG24010820230450764 02/08/2023 Malati Chowdhury Malakar 3003005WL018771 Malati Chowdhury Malakar 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797756672 MALATI CHOUDHURY (MALAKAR) TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-014-005/380
() 		3003005000NRG24010820230450770 02/08/2023 Litan Das 3003005WL018771 Litan Das 00458 PUNB0RRBTGB 1302 1302 Processed 24/08/2023 4797756706 LITAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13020 13020
12 PECHARTHAL TR-03-005-013-003/10
() 		3003005000NRG24010820230450646 02/08/2023 Bishwanath Chowdhury 3003005WL018771 Bishwanath Chowdhury 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756705 MR BISWANATH CHOUDHURY STATE BANK OF INDIA(508548)
13 PECHARTHAL TR-03-005-013-003/126
() 		3003005000NRG24010820230450648 02/08/2023 SANTANA CHAKMA 3003005WL018771 SANTANA CHAKMA 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756701 SANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-013-003/132
() 		3003005000NRG24010820230450651 02/08/2023 Sumita Chakma 3003005WL018771 Sumita Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756690 SUMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-013-003/142
() 		3003005000NRG24010820230450652 02/08/2023 Helan rani Deb Mrbahar 3003005WL018771 Helan rani Deb Mrbahar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756694 HELEN RANI DEB MIRBAHAR TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-013-003/148
() 		3003005000NRG24010820230450655 02/08/2023 Priyobrata Chakma 3003005WL018771 Priyobrata Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756692 PRIYABRATA CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-013-003/154
() 		3003005000NRG24010820230450659 02/08/2023 Radha Charan Majumdar 3003005WL018771 Radha Charan Majumdar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756686 RADHACHARAN MAJUMDAR TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-013-003/177
() 		3003005000NRG24010820230450663 02/08/2023 Rushna Begam 3003005WL018771 Rushna Begam 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756695 RUSANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-013-003/36
() 		3003005000NRG24010820230450674 02/08/2023 Fulan Bibi 3003005WL018771 Fulan Bibi 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756684 FULAN BIBI TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-013-003/40
() 		3003005000NRG24010820230450678 02/08/2023 Kadamba lata Chakma 3003005WL018771 Kadamba lata Chakma 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756693 KADAMBALATA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-013-003/48
() 		3003005000NRG24010820230450680 02/08/2023 Nandalal Deb 3003005WL018771 Nandalal Deb 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756704 NANDA LAL DEB TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-013-003/55
() 		3003005000NRG24010820230450684 02/08/2023 Razia Begam 3003005WL018771 Razia Begam 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756700 RAZIA BEGAM TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-013-003/6
() 		3003005000NRG24010820230450688 02/08/2023 Kabita Choudury 3003005WL018771 Kabita Choudury 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756689 KABITA CHOUDHURY TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-013-003/70
() 		3003005000NRG24010820230450690 02/08/2023 Shyamal Chakrabarty 3003005WL018771 Shyamal Chakrabarty 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756678 SHYAMAL CHAKRABORTY S/O LT. RABINDRA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-013-003/8
() 		3003005000NRG24010820230450694 02/08/2023 Dipti Choudury 3003005WL018771 Dipti Choudury 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756685 DIPTI CHOUDHURY TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-013-003/88
() 		3003005000NRG24010820230450696 02/08/2023 Manju Das 3003005WL018771 Manju Das 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756691 MANJU DAS TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-013-005/151
() 		3003005000NRG24010820230450701 02/08/2023 Rasik Debnath 3003005WL018771 Rasik Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756679 RASIK CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-013-005/21
() 		3003005000NRG24010820230450712 02/08/2023 Manik Lal Biswas 3003005WL018771 Manik Lal Biswas 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756673 MANIKLAL BISWAS S/O HARIDHAN TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-013-005/225
() 		3003005000NRG24010820230450714 02/08/2023 Abdul Manik 3003005WL018771 Abdul Manik 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756687 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-013-005/48
() 		3003005000NRG24010820230450727 02/08/2023 Supriti Majumdar 3003005WL018771 Supriti Majumdar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756682 SUPRITI MAJUMDAR TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-013-005/54
() 		3003005000NRG24010820230450729 02/08/2023 Sabita Majumdar 3003005WL018771 Sabita Majumdar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756699 SABITA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-013-006/159
() 		3003005000NRG24010820230450738 02/08/2023 Sikha Malakar 3003005WL018771 Sikha Malakar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756702 SIKHA MALAKAR TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-014-003/329
() 		3003005000NRG24010820230450744 02/08/2023 Rafik Mia 3003005WL018771 Rafik Mia 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756680 RAFIK MIA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-014-003/331
() 		3003005000NRG24010820230450746 02/08/2023 Prasenjit Dewan 3003005WL018771 Prasenjit Dewan 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756666 PRASENJIT DEWAN TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-014-003/331
() 		3003005000NRG24010820230450747 02/08/2023 Sunali Dewan 3003005WL018771 Sunali Dewan 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756667 SONALI DEWAN TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-014-003/353
() 		3003005000NRG24010820230450750 02/08/2023 Alock Kanti Chanda 3003005WL018771 Alock Kanti Chanda 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756676 ALOCK KANTI CHANDA UCO BANK(607066)
37 PECHARTHAL TR-03-005-014-003/353
() 		3003005000NRG24010820230450751 02/08/2023 Santana Nama 3003005WL018771 Santana Nama 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756675 SANTANA NAMA W/O ALOCK KANTI TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-014-003/359
() 		3003005000NRG24010820230450753 02/08/2023 Jyotirmoy Debnath 3003005WL018771 Jyotirmoy Debnath 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756669 JYOTIRMAY DEBNATH S/O JOGESH DEBNATH TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-014-003/359
() 		3003005000NRG24010820230450754 02/08/2023 Supriya chakma 3003005WL018771 Supriya chakma 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756665 SUPRIYA CHAKMA D/O-BIMALENDU CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-014-003/367
() 		3003005000NRG24010820230450755 02/08/2023 Satyam Dhar 3003005WL018771 Satyam Dhar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756681 SATYAM DHAR TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-014-003/368
() 		3003005000NRG24010820230450756 02/08/2023 Sandhya rani Roy 3003005WL018771 Sandhya rani Roy 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756696 SANDHYA RANI ROY TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-014-005/339
() 		3003005000NRG24010820230450767 02/08/2023 Gita Rani Chowdhury 3003005WL018771 Gita Rani Chowdhury 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756697 GITA RANI CHOWDHURY TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-014-005/367
() 		3003005000NRG24010820230450769 02/08/2023 Sushil Sutradhar 3003005WL018771 Sushil Sutradhar 00458 UTBI0RRBTGB 1302 1302 Processed 24/08/2023 4797756703 SUSHIL SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 41664 41664
44 PECHARTHAL TR-03-005-013-002/113
() 		3003005000NRG24010820230450642 02/08/2023 AMARI NAMASHUDRA 3003005WL018771 AMARI NAMASHUDRA 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756719 AMARI NAMA SHUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-013-002/113
() 		3003005000NRG24010820230450641 02/08/2023 DIPAK BARUA 3003005WL018771 DIPAK BARUA 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756724 DIPAK BARUA CO CHIRANJEB BARUA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-013-002/153
() 		3003005000NRG24010820230450643 02/08/2023 Arunbikash Chakma 3003005WL018771 Arunbikash Chakma 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756649 ARUN BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-013-003/10
() 		3003005000NRG24010820230450645 02/08/2023 Khela rani Choudury 3003005WL018771 Khela rani Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756727 KHELA RANI CHOUDHURY TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-013-003/124-A
() 		3003005000NRG24010820230450647 02/08/2023 Nilmani Chakma 3003005WL018771 Nilmani Chakma 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756743 NILMANI CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-013-003/13
() 		3003005000NRG24010820230450649 02/08/2023 Dipali Choudury 3003005WL018771 Dipali Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756728 DIPALI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-013-003/132
() 		3003005000NRG24010820230450650 02/08/2023 Karuna moy Chakma 3003005WL018771 Karuna moy Chakma 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756744 KARUNAMOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-013-003/147
() 		3003005000NRG24010820230450654 02/08/2023 Niranjan Deb 3003005WL018771 Niranjan Deb 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756739 NIRANJAN DEB TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-013-003/150
() 		3003005000NRG24010820230450657 02/08/2023 Milan Namo 3003005WL018771 Milan Namo 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756740 MILAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-013-003/154
() 		3003005000NRG24010820230450658 02/08/2023 Anurup Majumdar 3003005WL018771 Anurup Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756741 ANURUP MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-013-003/157
() 		3003005000NRG24010820230450660 02/08/2023 Nandan Chakrabarty 3003005WL018771 Nandan Chakrabarty 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756707 NANDAN CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-013-003/157
() 		3003005000NRG24010820230450661 02/08/2023 SABITA CHAKRABORTY 3003005WL018771 SABITA CHAKRABORTY 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756722 SABITA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-013-003/169
() 		3003005000NRG24010820230450662 02/08/2023 Anjali Sahajee 3003005WL018771 Anjali Sahajee 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756742 ANJALI SAHAJEE TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-013-003/180
() 		3003005000NRG24010820230450664 02/08/2023 Sankar Choudhury 3003005WL018771 Sankar Choudhury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756650 SANKAR CHOWDHURY TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-013-003/190
() 		3003005000NRG24010820230450665 02/08/2023 Main Uddin 3003005WL018771 Main Uddin 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756648 MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-013-003/191
() 		3003005000NRG24010820230450667 02/08/2023 Subhash Chaudhury 3003005WL018771 Subhash Chaudhury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756712 SUBASH CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-013-003/24
() 		3003005000NRG24010820230450668 02/08/2023 Sujoy Chakma 3003005WL018771 Sujoy Chakma 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756661 SUJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-013-003/26
() 		3003005000NRG24010820230450669 02/08/2023 Anjali Dhar 3003005WL018771 Anjali Dhar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756729 ANJU RANI DHAR WO SUKUMAR DHAR TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-013-003/32
() 		3003005000NRG24010820230450670 02/08/2023 Pantit Choudury 3003005WL018771 Pantit Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756713 PANDIT CH.CHOUDHURY S/O ANUKUL TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-013-003/32
() 		3003005000NRG24010820230450671 02/08/2023 Shikha rani Choudury 3003005WL018771 Shikha rani Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756730 SHIKHA RANI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-013-003/34
() 		3003005000NRG24010820230450672 02/08/2023 Urmila Sarkar 3003005WL018771 Urmila Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756731 URMILA CHOUDHURY TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-013-003/36
() 		3003005000NRG24010820230450673 02/08/2023 Abdul kadir Miya 3003005WL018771 Abdul kadir Miya 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756732 ABDUL KADIR MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-013-003/38
() 		3003005000NRG24010820230450675 02/08/2023 Priyatosh Chowdhury 3003005WL018771 Priyatosh Chowdhury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756715 PRIYATOSH CHOWDHURY INDIAN OVERSEAS BANK(508541)
67 PECHARTHAL TR-03-005-013-003/38
() 		3003005000NRG24010820230450676 02/08/2023 Santosh Choudhary 3003005WL018771 Santosh Choudhary 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756714 SANTOSH CHOWDURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-013-003/40
() 		3003005000NRG24010820230450677 02/08/2023 Samaresh Chakma 3003005WL018771 Samaresh Chakma 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756733 SAMARESH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PECHARTHAL TR-03-005-013-003/48
() 		3003005000NRG24010820230450679 02/08/2023 Dipali Choudury 3003005WL018771 Dipali Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756734 DIPALI CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PECHARTHAL TR-03-005-013-003/5
() 		3003005000NRG24010820230450681 02/08/2023 Bikash Choudury 3003005WL018771 Bikash Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756725 BIKASH CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PECHARTHAL TR-03-005-013-003/5
() 		3003005000NRG24010820230450682 02/08/2023 Kanika Choudury 3003005WL018771 Kanika Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756720 KANIKA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PECHARTHAL TR-03-005-013-003/55
() 		3003005000NRG24010820230450683 02/08/2023 Rahima Khatun 3003005WL018771 Rahima Khatun 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756735 RAHIMA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-013-003/6
() 		3003005000NRG24010820230450687 02/08/2023 Bidyat Choudury 3003005WL018771 Bidyat Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756726 BIDYUT CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-013-003/7
() 		3003005000NRG24010820230450689 02/08/2023 Bireswar Choudury 3003005WL018771 Bireswar Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756659 BIRESHAR CHANDRA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PECHARTHAL TR-03-005-013-003/70
() 		3003005000NRG24010820230450691 02/08/2023 Aparna Chakrabarty 3003005WL018771 Aparna Chakrabarty 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756736 APARNA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PECHARTHAL TR-03-005-013-003/78
() 		3003005000NRG24010820230450692 02/08/2023 Avik Bhattacharjya 3003005WL018771 Avik Bhattacharjya 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756737 ABHIK BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-013-003/78
() 		3003005000NRG24010820230450693 02/08/2023 Manju Sharma Choudhary Bhattacharjee 3003005WL018771 Manju Sharma Choudhary Bhattacharjee 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756716 MANJU SARMA CHOUDHURY(BHATTACHARJEE) TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PECHARTHAL TR-03-005-013-003/85
() 		3003005000NRG24010820230450695 02/08/2023 Allhadhi Choudury 3003005WL018771 Allhadhi Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756738 AHLADI CHOWDHURY TRIPURA GRAMIN BANK(607065)
79 PECHARTHAL TR-03-005-013-005/105
() 		3003005000NRG24010820230450697 02/08/2023 Prijush Bhattacharjee 3003005WL018771 Prijush Bhattacharjee 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756755 PIJUSH BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PECHARTHAL TR-03-005-013-005/110
() 		3003005000NRG24010820230450698 02/08/2023 Ramendra Debnath 3003005WL018771 Ramendra Debnath 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756756 REMANDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PECHARTHAL TR-03-005-013-005/110
() 		3003005000NRG24010820230450699 02/08/2023 Somarani Debnath 3003005WL018771 Somarani Debnath 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756656 SOMA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 PECHARTHAL TR-03-005-013-005/113
() 		3003005000NRG24010820230450700 02/08/2023 Anima Das 3003005WL018771 Anima Das 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756757 ANIMA DAS TRIPURA GRAMIN BANK(607065)
83 PECHARTHAL TR-03-005-013-005/151
() 		3003005000NRG24010820230450702 02/08/2023 Rasendra Debnath 3003005WL018771 Rasendra Debnath 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756758 RASENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 PECHARTHAL TR-03-005-013-005/154
() 		3003005000NRG24010820230450703 02/08/2023 Nisharani Sarkar 3003005WL018771 Nisharani Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756759 NISHA RANI SARKAR TRIPURA GRAMIN BANK(607065)
85 PECHARTHAL TR-03-005-013-005/154
() 		3003005000NRG24010820230450704 02/08/2023 RAM MOHAN SARKAR 3003005WL018771 RAM MOHAN SARKAR 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756760 RAM MOHAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 PECHARTHAL TR-03-005-013-005/155
() 		3003005000NRG24010820230450705 02/08/2023 Gapesh Debnath 3003005WL018771 Gapesh Debnath 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756761 GOPESH DEBNATH S/O GOURANGA TRIPURA GRAMIN BANK(607065)
87 PECHARTHAL TR-03-005-013-005/155
() 		3003005000NRG24010820230450706 02/08/2023 Khelan Debnath 3003005WL018771 Khelan Debnath 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756658 KHELAN DEBNATH TRIPURA GRAMIN BANK(607065)
88 PECHARTHAL TR-03-005-013-005/157
() 		3003005000NRG24010820230450707 02/08/2023 Gopal Debnath 3003005WL018771 Gopal Debnath 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756762 GOPAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 PECHARTHAL TR-03-005-013-005/157
() 		3003005000NRG24010820230450708 02/08/2023 Rita Debnath 3003005WL018771 Rita Debnath 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756655 RITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 PECHARTHAL TR-03-005-013-005/16
() 		3003005000NRG24010820230450709 02/08/2023 Renu bala Malakar 3003005WL018771 Renu bala Malakar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756745 RENU BALA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 PECHARTHAL TR-03-005-013-005/164
() 		3003005000NRG24010820230450710 02/08/2023 Apu Sarkar 3003005WL018771 Apu Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756763 APU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 PECHARTHAL TR-03-005-013-005/20
() 		3003005000NRG24010820230450711 02/08/2023 Fulbashi Choudhury 3003005WL018771 Fulbashi Choudhury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756746 FULLBASI CHOUDHURY W/O LT BIRCHARAN TRIPURA GRAMIN BANK(607065)
93 PECHARTHAL TR-03-005-013-005/21
() 		3003005000NRG24010820230450713 02/08/2023 Sabita Biswas 3003005WL018771 Sabita Biswas 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756747 SABITA BISWAS TRIPURA GRAMIN BANK(607065)
94 PECHARTHAL TR-03-005-013-005/225
() 		3003005000NRG24010820230450715 02/08/2023 Alecha Begam 3003005WL018771 Alecha Begam 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756764 ALECHA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 PECHARTHAL TR-03-005-013-005/232
() 		3003005000NRG24010820230450717 02/08/2023 Garidasi Sarkar 3003005WL018771 Garidasi Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756654 GOURI DASI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 PECHARTHAL TR-03-005-013-005/232
() 		3003005000NRG24010820230450716 02/08/2023 Sukumar Sarkar 3003005WL018771 Sukumar Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756765 SUKUMAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 PECHARTHAL TR-03-005-013-005/252
() 		3003005000NRG24010820230450718 02/08/2023 Kalpana Sarkar 3003005WL018771 Kalpana Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756766 KALPANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 PECHARTHAL TR-03-005-013-005/264
() 		3003005000NRG24010820230450719 02/08/2023 Lakxmi rani Hajari 3003005WL018771 Lakxmi rani Hajari 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756708 LAXMI RANI HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 PECHARTHAL TR-03-005-013-005/307
() 		3003005000NRG24010820230450720 02/08/2023 Adhir chandra Hajari 3003005WL018771 Adhir chandra Hajari 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756651 ADHIR CHANDRA HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 PECHARTHAL TR-03-005-013-005/307
() 		3003005000NRG24010820230450721 02/08/2023 Ruma sarkar Hazari 3003005WL018771 Ruma sarkar Hazari 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756657 RUMA SARKAR HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 PECHARTHAL TR-03-005-013-005/33
() 		3003005000NRG24010820230450722 02/08/2023 Ramesh Debnth 3003005WL018771 Ramesh Debnth 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756748 RAMESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 PECHARTHAL TR-03-005-013-005/40
() 		3003005000NRG24010820230450723 02/08/2023 Bina Majumdar 3003005WL018771 Bina Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756749 BINA MAJUMDER W/O LT. JAJANNATH TRIPURA GRAMIN BANK(607065)
103 PECHARTHAL TR-03-005-013-005/46
() 		3003005000NRG24010820230450725 02/08/2023 Astami Majumdar 3003005WL018771 Astami Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756653 ASHTAMI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 PECHARTHAL TR-03-005-013-005/46
() 		3003005000NRG24010820230450724 02/08/2023 Sudhir Majumdar 3003005WL018771 Sudhir Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756750 SUDHIR MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 PECHARTHAL TR-03-005-013-005/48
() 		3003005000NRG24010820230450726 02/08/2023 Dilip Majumdar 3003005WL018771 Dilip Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756751 DILIP MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 PECHARTHAL TR-03-005-013-005/54
() 		3003005000NRG24010820230450728 02/08/2023 Chandra Mohan Majumdar 3003005WL018771 Chandra Mohan Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756752 CHANDRA MOHAN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 PECHARTHAL TR-03-005-013-005/56
() 		3003005000NRG24010820230450730 02/08/2023 Dipu Sarkar 3003005WL018771 Dipu Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756753 DIPU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 PECHARTHAL TR-03-005-013-005/60
() 		3003005000NRG24010820230450731 02/08/2023 Sonabashi Majumdar 3003005WL018771 Sonabashi Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756660 SONABASI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 PECHARTHAL TR-03-005-013-005/63
() 		3003005000NRG24010820230450732 02/08/2023 Ritarani Sarkar 3003005WL018771 Ritarani Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756647 RITARANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 PECHARTHAL TR-03-005-013-005/64
() 		3003005000NRG24010820230450735 02/08/2023 Minati Majumdar 3003005WL018771 Minati Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756717 MINATI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 PECHARTHAL TR-03-005-013-005/64
() 		3003005000NRG24010820230450734 02/08/2023 Raghu Majumdar 3003005WL018771 Raghu Majumdar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756754 RAGHU NATH MAJUMDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 PECHARTHAL TR-03-005-013-006/11
() 		3003005000NRG24010820230450736 02/08/2023 Umesh Debnath 3003005WL018771 Umesh Debnath 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756767 UMESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 PECHARTHAL TR-03-005-013-006/159
() 		3003005000NRG24010820230450737 02/08/2023 Dilip Malakar 3003005WL018771 Dilip Malakar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756643 DILIP MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 PECHARTHAL TR-03-005-013-006/186
() 		3003005000NRG24010820230450740 02/08/2023 Pratiba Bala Sarkar 3003005WL018771 Pratiba Bala Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756652 PRATIBA BALA SARKAR TRIPURA GRAMIN BANK(607065)
115 PECHARTHAL TR-03-005-013-006/186
() 		3003005000NRG24010820230450739 02/08/2023 Sunadan Sarkar 3003005WL018771 Sunadan Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756644 SUNADAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 PECHARTHAL TR-03-005-013-006/187
() 		3003005000NRG24010820230450741 02/08/2023 Badal Bhoumik 3003005WL018771 Badal Bhoumik 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756645 BADAL BHOWMIK S/O HARISH CH. TRIPURA GRAMIN BANK(607065)
117 PECHARTHAL TR-03-005-013-006/190
() 		3003005000NRG24010820230450742 02/08/2023 Swapna Choudury 3003005WL018771 Swapna Choudury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756646 SWAPNA CHOUDHURY W/O NIKHIL CHOUDHURY TRIPURA GRAMIN BANK(607065)
118 PECHARTHAL TR-03-005-014-003/329
() 		3003005000NRG24010820230450745 02/08/2023 Hasna Run Begam 3003005WL018771 Hasna Run Begam 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756662 HASNARUN BEGAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 PECHARTHAL TR-03-005-014-003/332
() 		3003005000NRG24010820230450748 02/08/2023 Biplob Chowdhury 3003005WL018771 Biplob Chowdhury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756709 MR BIPLOB CHOWDHURY & CHANCH ALA DAS PUNJAB NATIONAL BANK(508568)
120 PECHARTHAL TR-03-005-014-003/357
() 		3003005000NRG24010820230450752 02/08/2023 Pitula Choudhury 3003005WL018771 Pitula Choudhury 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756663 PITULA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 PECHARTHAL TR-03-005-014-003/385
() 		3003005000NRG24010820230450759 02/08/2023 Sabir Chandra Sahajee 3003005WL018771 Sabir Chandra Sahajee 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756710 SABIR CHANDRA SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 PECHARTHAL TR-03-005-014-003/386
() 		3003005000NRG24010820230450762 02/08/2023 Swapna Bhowmik 3003005WL018771 Swapna Bhowmik 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756723 SWAPNA BHOWMIK TRIPURA GRAMIN BANK(607065)
123 PECHARTHAL TR-03-005-014-005/329
() 		3003005000NRG24010820230450766 02/08/2023 Kanchan mala Sarkar 3003005WL018771 Kanchan mala Sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756721 KANCHAN MALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 PECHARTHAL TR-03-005-014-005/329
() 		3003005000NRG24010820230450765 02/08/2023 Sujit sarkar 3003005WL018771 Sujit sarkar 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756711 SUJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 PECHARTHAL TR-03-005-014-005/351
() 		3003005000NRG24010820230450768 02/08/2023 Archana Nath 3003005WL018771 Archana Nath 00459 ICIC00TSCBL 1302 1302 Processed 24/08/2023 4797756718 ARCHANA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 106764 106764
Total 162750 162750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_020823APB_FTO_82343 State Bank of India SBIN0005592 KAILASHAHAR 1302
2 PECHARTHAL TR3003005_020823APB_FTO_82343 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 13020
3 PECHARTHAL TR3003005_020823APB_FTO_82343 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 2604
4 PECHARTHAL TR3003005_020823APB_FTO_82343 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 37758
5 PECHARTHAL TR3003005_020823APB_FTO_82343 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1302
6 PECHARTHAL TR3003005_020823APB_FTO_82343 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 106764

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