Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:33:38 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_040723APB_FTO_58963
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-03-005-012-004/235
() 		3003005000NRG24040720230303340 04/07/2023 Rajesh Chakma 3003005WL013245 Rajesh Chakma 00048 BKID0005023 1200 1200 Processed 13/07/2023 3376248593 RAJESH CHAKMA BANK OF INDIA(508505)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-012-001/226
() 		3003005000NRG24040720230303258 04/07/2023 Debika Chakma 3003005WL013245 Debika Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248586 DEBIKA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-012-001/228-A
() 		3003005000NRG24040720230303260 04/07/2023 Suchitra chakma 3003005WL013245 Suchitra chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248579 SUCHITRA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-012-001/237-A
() 		3003005000NRG24040720230303267 04/07/2023 Suchirekha chakma 3003005WL013245 Suchirekha chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248585 SUCHI REKHA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-012-001/267
() 		3003005000NRG24040720230303275 04/07/2023 Sanchita Chakma 3003005WL013245 Sanchita Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248590 MRS SANCHITA CHAKMA STATE BANK OF INDIA(508548)
6 PECHARTHAL TR-03-005-012-002/232
() 		3003005000NRG24040720230303279 04/07/2023 Sangita Deb 3003005WL013245 Sangita Deb 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248578 SANGITA DEB INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-012-003/103
() 		3003005000NRG24040720230303284 04/07/2023 Lalita Nama 3003005WL013245 Lalita Nama 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248589 LALITA NAMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-012-004/113
() 		3003005000NRG24040720230303295 04/07/2023 Barun Chakma 3003005WL013245 Barun Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248592 BARUN CHAKMA SO SUSHANTA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-004/126
() 		3003005000NRG24040720230303302 04/07/2023 Sunita Chakma 3003005WL013245 Sunita Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248580 SUNITA CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-012-004/193
() 		3003005000NRG24040720230303314 04/07/2023 Banakumari Chakma 3003005WL013245 Banakumari Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248582 BANAKUMARI CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-012-004/218
() 		3003005000NRG24040720230303332 04/07/2023 Mangala Bala Sarkar 3003005WL013245 Mangala Bala Sarkar 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248583 MANGALA BALA SARKAR INDIAN OVERSEAS BANK(508541)
12 PECHARTHAL TR-03-005-012-004/58
() 		3003005000NRG24040720230303354 04/07/2023 Lona Chakma 3003005WL013245 Lona Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248587 LONA CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-012-004/69
() 		3003005000NRG24040720230303362 04/07/2023 Sushanti Nath 3003005WL013245 Sushanti Nath 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248584 SUSHANTI NATH INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-012-004/83
() 		3003005000NRG24040720230303368 04/07/2023 Mina Chakma 3003005WL013245 Mina Chakma 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248588 MINA CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-012-005/139
() 		3003005000NRG24040720230303380 04/07/2023 Samarendra Nama 3003005WL013245 Samarendra Nama 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248581 SAMARENDRA NAMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-012-006/79
() 		3003005000NRG24040720230303385 04/07/2023 Juma Deb Sarkar 3003005WL013245 Juma Deb Sarkar 00177 IOBA0002905 1200 1200 Processed 13/07/2023 3376248591 JUMA DEB SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 18000 18000
17 PECHARTHAL TR-03-005-008-004/199
() 		3003005000NRG24040720230303257 04/07/2023 Hiten Chakma 3003005WL013245 Hiten Chakma 00415 SBIN0003795 1200 1200 Processed 13/07/2023 3376248577 HITEN CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
18 PECHARTHAL TR-03-005-012-001/226
() 		3003005000NRG24040720230303259 04/07/2023 Suma Chakma 3003005WL013245 Suma Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248626 SUMACHAKMA WO SUMIRCHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-001/233-A
() 		3003005000NRG24040720230303265 04/07/2023 Snehalata Chakma 3003005WL013245 Snehalata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248687 SNEHA LATA CHAKMA D/O LT MANGAL SEN CHAK TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-001/270
() 		3003005000NRG24040720230303276 04/07/2023 Binata Chakma 3003005WL013245 Binata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248630 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-002/265
() 		3003005000NRG24040720230303282 04/07/2023 Sabita Chakma 3003005WL013245 Sabita Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248612 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-012-003/103
() 		3003005000NRG24040720230303285 04/07/2023 Anita Bala Sarkar 3003005WL013245 Anita Bala Sarkar 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248618 ANITA BALA SARKAR TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-004/193
() 		3003005000NRG24040720230303315 04/07/2023 Satabisha Chakma 3003005WL013245 Satabisha Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248632 SATABHISA CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-012-004/88
() 		3003005000NRG24040720230303371 04/07/2023 Bisaya Chakma 3003005WL013245 Bisaya Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 13/07/2023 3376248631 BISAYA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
25 PECHARTHAL TR-03-005-012-001/228-A
() 		3003005000NRG24040720230303261 04/07/2023 Manimoy chakma 3003005WL013245 Manimoy chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248609 MANI MOY CHAKMA S/O LT JOY DIP CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-012-001/230-A
() 		3003005000NRG24040720230303262 04/07/2023 Achunka chakma 3003005WL013245 Achunka chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248619 ACHUNKA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-012-001/232-A
() 		3003005000NRG24040720230303263 04/07/2023 Ratna chakma 3003005WL013245 Ratna chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248617 RATNA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-012-001/233-A
() 		3003005000NRG24040720230303264 04/07/2023 Kamal kishor chakma 3003005WL013245 Kamal kishor chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248595 KAMAL KISHORE CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-012-001/237-A
() 		3003005000NRG24040720230303266 04/07/2023 Kamal chakma 3003005WL013245 Kamal chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248596 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-012-001/243-A
() 		3003005000NRG24040720230303268 04/07/2023 Dipanita chakma 3003005WL013245 Dipanita chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248610 DIPANITA CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-012-001/244-A
() 		3003005000NRG24040720230303269 04/07/2023 Nihar rani chakma 3003005WL013245 Nihar rani chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248692 NIHAR RANI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-012-001/250-A
() 		3003005000NRG24040720230303270 04/07/2023 Sujata chakma 3003005WL013245 Sujata chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248594 SUJATA CHAKMA INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-012-001/260
() 		3003005000NRG24040720230303272 04/07/2023 Jharna Chakma 3003005WL013245 Jharna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248616 JHARNA CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-012-001/264
() 		3003005000NRG24040720230303274 04/07/2023 Sunai Chakma 3003005WL013245 Sunai Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248624 SUNAI CHAKMA W/O-SHANTIPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-012-002/225
() 		3003005000NRG24040720230303277 04/07/2023 Anita Chakma 3003005WL013245 Anita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248691 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-012-002/230
() 		3003005000NRG24040720230303278 04/07/2023 Pritosh Debnath 3003005WL013245 Pritosh Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248623 PRITOSH DEBNATH INDIAN OVERSEAS BANK(508541)
37 PECHARTHAL TR-03-005-012-002/233
() 		3003005000NRG24040720230303280 04/07/2023 Sumita Sarkar 3003005WL013245 Sumita Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248633 SUMITA SARKAR TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-012-003/102
() 		3003005000NRG24040720230303283 04/07/2023 Anita Nama 3003005WL013245 Anita Nama 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248615 ANITA NAMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-012-003/207
() 		3003005000NRG24040720230303286 04/07/2023 Anjana Debnath 3003005WL013245 Anjana Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248684 ANJANA RANI NATH TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-012-003/250-A
() 		3003005000NRG24040720230303287 04/07/2023 Matilal chakma 3003005WL013245 Matilal chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248628 MATILAL CHAKMA W/O SANTI RN CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-012-003/93
() 		3003005000NRG24040720230303288 04/07/2023 Manohar Debnath 3003005WL013245 Manohar Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248674 BISWAJIT DEBNAT TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-012-003/95
() 		3003005000NRG24040720230303289 04/07/2023 Madan Mohan Debnath 3003005WL013245 Madan Mohan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248665 MADAN MOHAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-012-003/96
() 		3003005000NRG24040720230303290 04/07/2023 Pradip Debnath 3003005WL013245 Pradip Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248669 PRADIP DEBNATH TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-012-004/1
() 		3003005000NRG24040720230303291 04/07/2023 Purna kumar Chakma 3003005WL013245 Purna kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248688 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-012-004/100
() 		3003005000NRG24040720230303292 04/07/2023 Padhma debi Chakma 3003005WL013245 Padhma debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248638 PADMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-012-004/113
() 		3003005000NRG24040720230303294 04/07/2023 arun Chakma 3003005WL013245 arun Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248672 TARUNA CHAKMA AND TARUN CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-012-004/114
() 		3003005000NRG24040720230303296 04/07/2023 Rabindra Chakma 3003005WL013245 Rabindra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248603 RABINDRA CHAKMAAND MIHIR MALA CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-012-004/115
() 		3003005000NRG24040720230303298 04/07/2023 Shubal Chakma 3003005WL013245 Shubal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248662 SUBAL CHAKMA INDIAN OVERSEAS BANK(508541)
49 PECHARTHAL TR-03-005-012-004/116
() 		3003005000NRG24040720230303299 04/07/2023 Nanda Chakma 3003005WL013245 Nanda Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248668 NANDA CHAKMA INDIAN OVERSEAS BANK(508541)
50 PECHARTHAL TR-03-005-012-004/117
() 		3003005000NRG24040720230303300 04/07/2023 Bijoy sindhu Chakma 3003005WL013245 Bijoy sindhu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248671 BIJAY SINDHU CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-012-004/121
() 		3003005000NRG24040720230303301 04/07/2023 Aruna Chakma 3003005WL013245 Aruna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248645 ARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-012-004/14
() 		3003005000NRG24040720230303303 04/07/2023 Nani bala Chakma 3003005WL013245 Nani bala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248683 NANIBALA CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-012-004/143
() 		3003005000NRG24040720230303304 04/07/2023 Amarchan Chakma 3003005WL013245 Amarchan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248656 AMARCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-012-004/146
() 		3003005000NRG24040720230303305 04/07/2023 Basana Chakma 3003005WL013245 Basana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248635 BASANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-012-004/148
() 		3003005000NRG24040720230303306 04/07/2023 Urmila Das 3003005WL013245 Urmila Das 00458 UTBI0RRBTGB 1200 1200 Rejected 13/07/2023 3376248601 Invalid account type (NRE/PPF/CC/Loan/FD)
56 PECHARTHAL TR-03-005-012-004/158
() 		3003005000NRG24040720230303307 04/07/2023 Shikha Roy 3003005WL013245 Shikha Roy 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248666 SHIKHA ROY INDIAN OVERSEAS BANK(508541)
57 PECHARTHAL TR-03-005-012-004/161
() 		3003005000NRG24040720230303308 04/07/2023 Biswa Das 3003005WL013245 Biswa Das 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248652 BISWA DAS TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-012-004/162
() 		3003005000NRG24040720230303309 04/07/2023 Gita Debnath 3003005WL013245 Gita Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248663 GITA DEBNATH UCO BANK(607066)
59 PECHARTHAL TR-03-005-012-004/172
() 		3003005000NRG24040720230303310 04/07/2023 Labangalata chakm 3003005WL013245 Labangalata chakm 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248686 LABANGALATA CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-012-004/177
() 		3003005000NRG24040720230303311 04/07/2023 Pijush Deb nath 3003005WL013245 Pijush Deb nath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248627 PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-012-004/178
() 		3003005000NRG24040720230303312 04/07/2023 Prankanta Das 3003005WL013245 Prankanta Das 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248657 PRANKANTA DAS TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-012-004/18
() 		3003005000NRG24040720230303313 04/07/2023 Rabi mala Chakma 3003005WL013245 Rabi mala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248649 RABIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-012-004/194
() 		3003005000NRG24040720230303316 04/07/2023 Bimbisar Chakma 3003005WL013245 Bimbisar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248611 BIMBISAR CHAKMA TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-012-004/194
() 		3003005000NRG24040720230303317 04/07/2023 Padmadebi Chakma 3003005WL013245 Padmadebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248622 PADMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-012-004/195
() 		3003005000NRG24040720230303318 04/07/2023 Aparna Chakma 3003005WL013245 Aparna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248613 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-012-004/196
() 		3003005000NRG24040720230303320 04/07/2023 Devi Chakma 3003005WL013245 Devi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248607 MONI CHAKMA AND DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-012-004/196
() 		3003005000NRG24040720230303319 04/07/2023 Mani Chakma 3003005WL013245 Mani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248689 MANI CHAKMA TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-012-004/197
() 		3003005000NRG24040720230303321 04/07/2023 Jan Kr. Chakma 3003005WL013245 Jan Kr. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248681 JANKUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
69 PECHARTHAL TR-03-005-012-004/197
() 		3003005000NRG24040720230303322 04/07/2023 Santana Chakma 3003005WL013245 Santana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248677 SANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-012-004/199
() 		3003005000NRG24040720230303323 04/07/2023 Runa Chakma 3003005WL013245 Runa Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248679 RUNA CHAKMA PUNJAB NATIONAL BANK(508568)
71 PECHARTHAL TR-03-005-012-004/20
() 		3003005000NRG24040720230303324 04/07/2023 Chancala Chakma 3003005WL013245 Chancala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248641 CHANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-012-004/205
() 		3003005000NRG24040720230303326 04/07/2023 Sebika Chakma 3003005WL013245 Sebika Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248680 SEBIKA CHAKMA TRIPURA GRAMIN BANK(607065)
73 PECHARTHAL TR-03-005-012-004/208
() 		3003005000NRG24040720230303328 04/07/2023 Biki Chakma 3003005WL013245 Biki Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248675 BIKI CHAKMA TRIPURA GRAMIN BANK(607065)
74 PECHARTHAL TR-03-005-012-004/208
() 		3003005000NRG24040720230303327 04/07/2023 Nirmalendu Chakma 3003005WL013245 Nirmalendu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248597 NIRMALENDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PECHARTHAL TR-03-005-012-004/209
() 		3003005000NRG24040720230303329 04/07/2023 Anjana Debnath 3003005WL013245 Anjana Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248682 ANJANA DEBNATH INDIAN OVERSEAS BANK(508541)
76 PECHARTHAL TR-03-005-012-004/213
() 		3003005000NRG24040720230303330 04/07/2023 Chnada Chakma 3003005WL013245 Chnada Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248676 CHANDANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-012-004/216
() 		3003005000NRG24040720230303331 04/07/2023 Chinuti Mag 3003005WL013245 Chinuti Mag 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248614 CHINUTI MAG TRIPURA GRAMIN BANK(607065)
78 PECHARTHAL TR-03-005-012-004/22
() 		3003005000NRG24040720230303334 04/07/2023 Aparna Chakma 3003005WL013245 Aparna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248604 ARPANA CHAKMA INDIAN OVERSEAS BANK(508541)
79 PECHARTHAL TR-03-005-012-004/22
() 		3003005000NRG24040720230303333 04/07/2023 Hira lal Chakma 3003005WL013245 Hira lal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248654 HIRALAL CHAKMA INDIAN OVERSEAS BANK(508541)
80 PECHARTHAL TR-03-005-012-004/223
() 		3003005000NRG24040720230303337 04/07/2023 Ratna sarkar 3003005WL013245 Ratna sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248625 RATNA SARKAR WO-ANIL SARKAR TRIPURA GRAMIN BANK(607065)
81 PECHARTHAL TR-03-005-012-004/23
() 		3003005000NRG24040720230303339 04/07/2023 Asha Chakma 3003005WL013245 Asha Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248621 ASHA CHAKMA TRIPURA GRAMIN BANK(607065)
82 PECHARTHAL TR-03-005-012-004/23
() 		3003005000NRG24040720230303338 04/07/2023 Mintu Chakma 3003005WL013245 Mintu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248660 MINTU CHAKMA TRIPURA GRAMIN BANK(607065)
83 PECHARTHAL TR-03-005-012-004/26
() 		3003005000NRG24040720230303341 04/07/2023 Bikash Chakma 3003005WL013245 Bikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248659 BIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
84 PECHARTHAL TR-03-005-012-004/29
() 		3003005000NRG24040720230303343 04/07/2023 Bakul kanti Chakma 3003005WL013245 Bakul kanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248658 BAKUL KANTI CHAKMA INDIAN OVERSEAS BANK(508541)
85 PECHARTHAL TR-03-005-012-004/29
() 		3003005000NRG24040720230303344 04/07/2023 Usha rani Chakma 3003005WL013245 Usha rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248598 USHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 PECHARTHAL TR-03-005-012-004/3
() 		3003005000NRG24040720230303346 04/07/2023 Muktha lata chakma 3003005WL013245 Muktha lata chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248602 NISHI DHAN CHAKMA AND MUKTA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
87 PECHARTHAL TR-03-005-012-004/3
() 		3003005000NRG24040720230303345 04/07/2023 Nishi dhan Chakma 3003005WL013245 Nishi dhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248634 NISHI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 PECHARTHAL TR-03-005-012-004/32
() 		3003005000NRG24040720230303347 04/07/2023 Shefali Shahaji 3003005WL013245 Shefali Shahaji 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248640 SHAFALI SAHAJEE TRIPURA GRAMIN BANK(607065)
89 PECHARTHAL TR-03-005-012-004/33
() 		3003005000NRG24040720230303348 04/07/2023 Rina Chakma 3003005WL013245 Rina Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248605 RINA CHAKMA INDIAN OVERSEAS BANK(508541)
90 PECHARTHAL TR-03-005-012-004/40
() 		3003005000NRG24040720230303349 04/07/2023 Shyamarup Chakma 3003005WL013245 Shyamarup Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248685 SAMARUK CHAKMA TRIPURA GRAMIN BANK(607065)
91 PECHARTHAL TR-03-005-012-004/45
() 		3003005000NRG24040720230303350 04/07/2023 Nirupam Chakma 3003005WL013245 Nirupam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248667 NIRUPAM CHAKMA TRIPURA GRAMIN BANK(607065)
92 PECHARTHAL TR-03-005-012-004/55
() 		3003005000NRG24040720230303351 04/07/2023 Samiran Debnath 3003005WL013245 Samiran Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248653 SAMIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
93 PECHARTHAL TR-03-005-012-004/57
() 		3003005000NRG24040720230303352 04/07/2023 Dilip Chakma 3003005WL013245 Dilip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248637 DILIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 PECHARTHAL TR-03-005-012-004/58
() 		3003005000NRG24040720230303353 04/07/2023 Dinmukhi Chakma 3003005WL013245 Dinmukhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248599 NABARATNA CHAKMA AND DINMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
95 PECHARTHAL TR-03-005-012-004/6
() 		3003005000NRG24040720230303355 04/07/2023 Bhayanga chakma 3003005WL013245 Bhayanga chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248629 BHAYANGA CHAKMA, W/O LT PUNCHAMANGAL CH TRIPURA GRAMIN BANK(607065)
96 PECHARTHAL TR-03-005-012-004/60
() 		3003005000NRG24040720230303357 04/07/2023 Dayamanti Chakma 3003005WL013245 Dayamanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248648 DAYAMANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 PECHARTHAL TR-03-005-012-004/61
() 		3003005000NRG24040720230303358 04/07/2023 Chitta ranjan Sarkar 3003005WL013245 Chitta ranjan Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248661 CHATTARANJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 PECHARTHAL TR-03-005-012-004/64
() 		3003005000NRG24040720230303359 04/07/2023 Sanjoy lakxmi Chakma 3003005WL013245 Sanjoy lakxmi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248646 SANJOY LAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 PECHARTHAL TR-03-005-012-004/69
() 		3003005000NRG24040720230303361 04/07/2023 Shibu Debnath 3003005WL013245 Shibu Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248655 SHIBU DEBNATH TRIPURA GRAMIN BANK(607065)
100 PECHARTHAL TR-03-005-012-004/70
() 		3003005000NRG24040720230303363 04/07/2023 Pritiranjan Debnath 3003005WL013245 Pritiranjan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248644 PRITI RANJAN DEBNATH/PRITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
101 PECHARTHAL TR-03-005-012-004/77
() 		3003005000NRG24040720230303364 04/07/2023 Chandra sen Chakma 3003005WL013245 Chandra sen Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248664 CHANDRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
102 PECHARTHAL TR-03-005-012-004/78
() 		3003005000NRG24040720230303365 04/07/2023 Mangal dhan Chakma 3003005WL013245 Mangal dhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248647 MANGALDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
103 PECHARTHAL TR-03-005-012-004/78
() 		3003005000NRG24040720230303366 04/07/2023 Rupban Chakma 3003005WL013245 Rupban Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248678 RUPBAN CHAKMA TRIPURA GRAMIN BANK(607065)
104 PECHARTHAL TR-03-005-012-004/82
() 		3003005000NRG24040720230303367 04/07/2023 Bina pani Chakma 3003005WL013245 Bina pani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248651 BINAPANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 PECHARTHAL TR-03-005-012-004/87
() 		3003005000NRG24040720230303369 04/07/2023 Parimal Debnath 3003005WL013245 Parimal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248600 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
106 PECHARTHAL TR-03-005-012-004/88
() 		3003005000NRG24040720230303370 04/07/2023 Manik ratan Chak 3003005WL013245 Manik ratan Chak 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248636 MANIKRATAN CHAKMA TRIPURA GRAMIN BANK(607065)
107 PECHARTHAL TR-03-005-012-004/91-A
() 		3003005000NRG24040720230303372 04/07/2023 Dhanankar Chakma 3003005WL013245 Dhanankar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248673 DHANANGKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 PECHARTHAL TR-03-005-012-004/96
() 		3003005000NRG24040720230303374 04/07/2023 Juli Chakma 3003005WL013245 Juli Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248642 JULI CHAKMA PUNJAB NATIONAL BANK(508568)
109 PECHARTHAL TR-03-005-012-004/96
() 		3003005000NRG24040720230303373 04/07/2023 Rangpudi Chakma 3003005WL013245 Rangpudi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248606 RANGPUDI CHAKMA AND JULI CHAKMA TRIPURA GRAMIN BANK(607065)
110 PECHARTHAL TR-03-005-012-004/98
() 		3003005000NRG24040720230303376 04/07/2023 Mallika Chakma 3003005WL013245 Mallika Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248639 MALLIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 PECHARTHAL TR-03-005-012-004/99
() 		3003005000NRG24040720230303377 04/07/2023 Sacindra Chakma 3003005WL013245 Sacindra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248670 SUSHENDRA CHAKMA INDIAN OVERSEAS BANK(508541)
112 PECHARTHAL TR-03-005-012-005/100
() 		3003005000NRG24040720230303379 04/07/2023 Rumadebi Chakma 3003005WL013245 Rumadebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248650 RUMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
113 PECHARTHAL TR-03-005-012-005/100
() 		3003005000NRG24040720230303378 04/07/2023 Uttam Chakma 3003005WL013245 Uttam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248693 UTTAM CHAKMA AND RUMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
114 PECHARTHAL TR-03-005-012-005/157
() 		3003005000NRG24040720230303382 04/07/2023 Hiran Mukhi Chakma 3003005WL013245 Hiran Mukhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248643 HIRANMUKHI CHAKMA INDIAN OVERSEAS BANK(508541)
115 PECHARTHAL TR-03-005-012-005/157
() 		3003005000NRG24040720230303381 04/07/2023 Judha Kumar Chakma 3003005WL013245 Judha Kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248608 JUDHA KUMAR CHAKMA/HIRAN MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
116 PECHARTHAL TR-03-005-012-005/79
() 		3003005000NRG24040720230303383 04/07/2023 Nirupam Chakma 3003005WL013245 Nirupam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248620 NIRUPAM CHAKMA TRIPURA GRAMIN BANK(607065)
117 PECHARTHAL TR-03-005-012-006/79
() 		3003005000NRG24040720230303384 04/07/2023 Pankaj Sarkar 3003005WL013245 Pankaj Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 13/07/2023 3376248690 PANKAJ SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 111600 111600
118 PECHARTHAL TR-03-005-012-001/251
() 		3003005000NRG24040720230303271 04/07/2023 Jugal kanti chakma 3003005WL013245 Jugal kanti chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376248576 JUGAL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 PECHARTHAL TR-03-005-012-002/237
() 		3003005000NRG24040720230303281 04/07/2023 Lakshipodi chakma 3003005WL013245 Lakshipodi chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376248570 LAKSHIPUDDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 PECHARTHAL TR-03-005-012-004/11
() 		3003005000NRG24040720230303293 04/07/2023 Golapi Bishwas 3003005WL013245 Golapi Bishwas 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376248573 GOLAPI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 PECHARTHAL TR-03-005-012-004/205
() 		3003005000NRG24040720230303325 04/07/2023 Sanjay Kr. Chakma 3003005WL013245 Sanjay Kr. Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376248568 SANJOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 PECHARTHAL TR-03-005-012-004/220
() 		3003005000NRG24040720230303335 04/07/2023 Rup kr sarkar 3003005WL013245 Rup kr sarkar 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376248572 RUP KUMAR SARKAR INDIAN OVERSEAS BANK(508541)
123 PECHARTHAL TR-03-005-012-004/221
() 		3003005000NRG24040720230303336 04/07/2023 Sukumar saha 3003005WL013245 Sukumar saha 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376248575 SUKUMAR SAHA TRIPURA GRAMIN BANK(607065)
124 PECHARTHAL TR-03-005-012-004/26
() 		3003005000NRG24040720230303342 04/07/2023 Mangala Chakma 3003005WL013245 Mangala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376248574 MANGALA CHAKMA BANDHAN BANK LIMITED(508753)
125 PECHARTHAL TR-03-005-012-004/6
() 		3003005000NRG24040720230303356 04/07/2023 Swarnalata Chakma 3003005WL013245 Swarnalata Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376248569 SWARNALATA CHAKMA WO LT HIRAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
126 PECHARTHAL TR-03-005-012-004/64
() 		3003005000NRG24040720230303360 04/07/2023 Kalidas Chakma 3003005WL013245 Kalidas Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376248571 KALIDAS CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 PECHARTHAL TR-03-005-012-004/97
() 		3003005000NRG24040720230303375 04/07/2023 Kalabi Chakma 3003005WL013245 Kalabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 13/07/2023 3376248567 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12000 12000
Total 152400 152400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_040723APB_FTO_58963 Bank of India BKID0005023 Dharmanagar 1200
2 PECHARTHAL TR3003005_040723APB_FTO_58963 Indian Overseas Bank IOBA0002905 PECHARTHAL 18000
3 PECHARTHAL TR3003005_040723APB_FTO_58963 State Bank of India SBIN0003795 KUMARGHAT 1200
4 PECHARTHAL TR3003005_040723APB_FTO_58963 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 8400
5 PECHARTHAL TR3003005_040723APB_FTO_58963 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 111600
6 PECHARTHAL TR3003005_040723APB_FTO_58963 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12000

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