Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:15:34 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92684
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
() 		3003005000NRG24160820230507908 16/08/2023 Rajesh Chakma 3003005WL021966 Rajesh Chakma 00048 BKID0005023 1200 1200 Processed 24/08/2023 4797784025 RAJESH CHAKMA BANK OF INDIA(508505)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-012-001/228-A
() 		3003005000NRG24160820230507851 16/08/2023 Suchitra chakma 3003005WL021966 Suchitra chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4797784017 SUCHITRA CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-012-001/237-A
() 		3003005000NRG24160820230507856 16/08/2023 Suchirekha chakma 3003005WL021966 Suchirekha chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4797784020 SUCHI REKHA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-012-001/249-A
() 		3003005000NRG24160820230507859 16/08/2023 Sachimoy Chakma 3003005WL021966 Sachimoy Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4797784016 SHASHIMAY CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-012-001/267
() 		3003005000NRG24160820230507866 16/08/2023 Sanchita Chakma 3003005WL021966 Sanchita Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4797784023 MRS SANCHITA CHAKMA STATE BANK OF INDIA(508548)
6 PECHARTHAL TR-03-005-012-002/232
() 		3003005000NRG24160820230507869 16/08/2023 Sangita Deb 3003005WL021966 Sangita Deb 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4797784015 SANGITA DEB INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-012-002/266
() 		3003005000NRG24160820230507872 16/08/2023 Padak hakma 3003005WL021966 Padak hakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4797784014 PADAK CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-012-004/126
() 		3003005000NRG24160820230507885 16/08/2023 Sunita Chakma 3003005WL021966 Sunita Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4797784018 SUNITA CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-012-004/218
() 		3003005000NRG24160820230507906 16/08/2023 Mangala Bala Sarkar 3003005WL021966 Mangala Bala Sarkar 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4797784019 MANGALA BALA SARKAR INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-012-004/25
() 		3003005000NRG24160820230507910 16/08/2023 Sashimala Chakma 3003005WL021966 Sashimala Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4797784021 SASHIMALA CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-012-004/83
() 		3003005000NRG24160820230507933 16/08/2023 Mina Chakma 3003005WL021966 Mina Chakma 00177 IOBA0002905 1200 1200 Processed 24/08/2023 4797784022 MINA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 12000 12000
12 PECHARTHAL TR-03-005-012-002/239
() 		3003005000NRG24160820230507871 16/08/2023 Dipu Debnath 3003005WL021966 Dipu Debnath 00415 SBIN0000067 1200 1200 Processed 24/08/2023 4797784024 MR DIPU DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1200 1200
13 PECHARTHAL TR-03-005-008-004/199
() 		3003005000NRG24160820230507850 16/08/2023 Hiten Chakma 3003005WL021966 Hiten Chakma 00415 SBIN0003795 1200 1200 Processed 24/08/2023 4797784013 HITEN CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
14 PECHARTHAL TR-03-005-012-001/270
() 		3003005000NRG24160820230507867 16/08/2023 Binata Chakma 3003005WL021966 Binata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797784052 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-003/93
() 		3003005000NRG24160820230507877 16/08/2023 Supta Nath 3003005WL021966 Supta Nath 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4797784026 SUPTA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
16 PECHARTHAL TR-03-005-008-004/199
() 		3003005000NRG24160820230507849 16/08/2023 Swarnalata Chakma 3003005WL021966 Swarnalata Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784088 SWARNALATA CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-012-001/228-A
() 		3003005000NRG24160820230507852 16/08/2023 Manimoy chakma 3003005WL021966 Manimoy chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784036 MANI MOY CHAKMA S/O LT JOY DIP CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-012-001/230-A
() 		3003005000NRG24160820230507853 16/08/2023 Achunka chakma 3003005WL021966 Achunka chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784044 ACHUNKA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-001/232-A
() 		3003005000NRG24160820230507854 16/08/2023 Ratna chakma 3003005WL021966 Ratna chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784043 RATNA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-001/237-A
() 		3003005000NRG24160820230507855 16/08/2023 Kamal chakma 3003005WL021966 Kamal chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784028 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-001/243-A
() 		3003005000NRG24160820230507857 16/08/2023 Dipanita chakma 3003005WL021966 Dipanita chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784037 DIPANITA CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-012-001/244-A
() 		3003005000NRG24160820230507858 16/08/2023 Nihar rani chakma 3003005WL021966 Nihar rani chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784045 NIHAR RANI CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-001/250-A
() 		3003005000NRG24160820230507860 16/08/2023 Sujata chakma 3003005WL021966 Sujata chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784027 SUJATA CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-012-001/260
() 		3003005000NRG24160820230507863 16/08/2023 Jharna Chakma 3003005WL021966 Jharna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784042 JHARNA CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-012-001/264
() 		3003005000NRG24160820230507865 16/08/2023 Sunai Chakma 3003005WL021966 Sunai Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784049 SUNAI CHAKMA W/O-SHANTIPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-012-002/225
() 		3003005000NRG24160820230507868 16/08/2023 Anita Chakma 3003005WL021966 Anita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784048 ANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-012-003/250-A
() 		3003005000NRG24160820230507875 16/08/2023 Matilal chakma 3003005WL021966 Matilal chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784051 MATILAL CHAKMA W/O SANTI RN CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-012-003/93
() 		3003005000NRG24160820230507876 16/08/2023 Manohar Debnath 3003005WL021966 Manohar Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784081 BISWAJIT DEBNAT TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-012-004/100
() 		3003005000NRG24160820230507878 16/08/2023 Padhma debi Chakma 3003005WL021966 Padhma debi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784055 PADMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-012-004/115
() 		3003005000NRG24160820230507880 16/08/2023 Shubal Chakma 3003005WL021966 Shubal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784072 SUBAL CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-012-004/116
() 		3003005000NRG24160820230507882 16/08/2023 Gurimili Chakma 3003005WL021966 Gurimili Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784085 GURIMILA CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-012-004/116
() 		3003005000NRG24160820230507881 16/08/2023 Nanda Chakma 3003005WL021966 Nanda Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784076 NANDA CHAKMA INDIAN OVERSEAS BANK(508541)
33 PECHARTHAL TR-03-005-012-004/117
() 		3003005000NRG24160820230507883 16/08/2023 Bijoy sindhu Chakma 3003005WL021966 Bijoy sindhu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784079 BIJAY SINDHU CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-012-004/121
() 		3003005000NRG24160820230507884 16/08/2023 Aruna Chakma 3003005WL021966 Aruna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784062 ARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-012-004/134
() 		3003005000NRG24160820230507886 16/08/2023 Chandra mohan Chakma 3003005WL021966 Chandra mohan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784060 CHANDRA MN CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-012-004/14
() 		3003005000NRG24160820230507887 16/08/2023 Nani bala Chakma 3003005WL021966 Nani bala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784089 NANIBALA CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-012-004/143
() 		3003005000NRG24160820230507888 16/08/2023 Amarchan Chakma 3003005WL021966 Amarchan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784068 AMARCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-012-004/146
() 		3003005000NRG24160820230507889 16/08/2023 Basana Chakma 3003005WL021966 Basana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784053 BASANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-012-004/153
() 		3003005000NRG24160820230507891 16/08/2023 Aparna Chakma 3003005WL021966 Aparna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784061 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-012-004/167
() 		3003005000NRG24160820230507892 16/08/2023 Jatindra Chakma 3003005WL021966 Jatindra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784078 JATINDRA CHAKMA INDIAN OVERSEAS BANK(508541)
41 PECHARTHAL TR-03-005-012-004/167
() 		3003005000NRG24160820230507893 16/08/2023 Manobi Chakma 3003005WL021966 Manobi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784033 JATINDRA CHAKMA AND MANOBI CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-012-004/177
() 		3003005000NRG24160820230507894 16/08/2023 Pijush Deb nath 3003005WL021966 Pijush Deb nath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784050 PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-012-004/18
() 		3003005000NRG24160820230507895 16/08/2023 Rabi mala Chakma 3003005WL021966 Rabi mala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784066 RABIMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-012-004/194
() 		3003005000NRG24160820230507896 16/08/2023 Bimbisar Chakma 3003005WL021966 Bimbisar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784038 BIMBISAR CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-012-004/194
() 		3003005000NRG24160820230507897 16/08/2023 Padmadebi Chakma 3003005WL021966 Padmadebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784047 PADMADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-012-004/195
() 		3003005000NRG24160820230507898 16/08/2023 Aparna Chakma 3003005WL021966 Aparna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784041 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-012-004/197
() 		3003005000NRG24160820230507899 16/08/2023 Jan Kr. Chakma 3003005WL021966 Jan Kr. Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784087 JANKUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
48 PECHARTHAL TR-03-005-012-004/197
() 		3003005000NRG24160820230507900 16/08/2023 Santana Chakma 3003005WL021966 Santana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784083 SANTANA CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-012-004/199
() 		3003005000NRG24160820230507901 16/08/2023 Runa Chakma 3003005WL021966 Runa Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784086 RUNA CHAKMA PUNJAB NATIONAL BANK(508568)
50 PECHARTHAL TR-03-005-012-004/20
() 		3003005000NRG24160820230507902 16/08/2023 Chancala Chakma 3003005WL021966 Chancala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784058 CHANCHALA CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-012-004/208
() 		3003005000NRG24160820230507904 16/08/2023 Biki Chakma 3003005WL021966 Biki Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784082 BIKI CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-012-004/208
() 		3003005000NRG24160820230507903 16/08/2023 Nirmalendu Chakma 3003005WL021966 Nirmalendu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784029 NIRMALENDU CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-012-004/213
() 		3003005000NRG24160820230507905 16/08/2023 Chnada Chakma 3003005WL021966 Chnada Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784091 CHANDANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-012-004/229
() 		3003005000NRG24160820230507907 16/08/2023 Rabindra Chakma 3003005WL021966 Rabindra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784035 RABINDRA CHAKMA BANK OF BARODA(606985)
55 PECHARTHAL TR-03-005-012-004/25
() 		3003005000NRG24160820230507909 16/08/2023 Ran chitra Chakma 3003005WL021966 Ran chitra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784074 RANCHITRA CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-012-004/26
() 		3003005000NRG24160820230507911 16/08/2023 Bikash Chakma 3003005WL021966 Bikash Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784070 BIKASH CHAKMA INDIAN OVERSEAS BANK(508541)
57 PECHARTHAL TR-03-005-012-004/29
() 		3003005000NRG24160820230507914 16/08/2023 Bakul kanti Chakma 3003005WL021966 Bakul kanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784069 BAKUL KANTI CHAKMA INDIAN OVERSEAS BANK(508541)
58 PECHARTHAL TR-03-005-012-004/29
() 		3003005000NRG24160820230507915 16/08/2023 Usha rani Chakma 3003005WL021966 Usha rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784093 USHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-012-004/32
() 		3003005000NRG24160820230507916 16/08/2023 Shefali Shahaji 3003005WL021966 Shefali Shahaji 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784057 SHAFALI SAHAJEE TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-012-004/33
() 		3003005000NRG24160820230507917 16/08/2023 Rina Chakma 3003005WL021966 Rina Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784031 RINA CHAKMA INDIAN OVERSEAS BANK(508541)
61 PECHARTHAL TR-03-005-012-004/39
() 		3003005000NRG24160820230507918 16/08/2023 Sabita Chakma 3003005WL021966 Sabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784065 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-012-004/43
() 		3003005000NRG24160820230507919 16/08/2023 Mukul Chakma 3003005WL021966 Mukul Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784071 MUKUL CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-012-004/45
() 		3003005000NRG24160820230507920 16/08/2023 Nirupam Chakma 3003005WL021966 Nirupam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784075 NIRUPAM CHAKMA TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-012-004/52
() 		3003005000NRG24160820230507921 16/08/2023 Gunchitra Chakma 3003005WL021966 Gunchitra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784032 GUNACHITRA CHAKMA INDIAN OVERSEAS BANK(508541)
65 PECHARTHAL TR-03-005-012-004/57
() 		3003005000NRG24160820230507922 16/08/2023 Dilip Chakma 3003005WL021966 Dilip Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784054 DILIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-012-004/59
() 		3003005000NRG24160820230507923 16/08/2023 Swapna rani Chakma 3003005WL021966 Swapna rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784090 SWAPNA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PECHARTHAL TR-03-005-012-004/6
() 		3003005000NRG24160820230507924 16/08/2023 Bhayanga chakma 3003005WL021966 Bhayanga chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784092 BHAYANGA CHAKMA, W/O LT PUNCHAMANGAL CH TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-012-004/62
() 		3003005000NRG24160820230507926 16/08/2023 Ubasana Chakma 3003005WL021966 Ubasana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784063 URBASANA CHAKMA INDIAN OVERSEAS BANK(508541)
69 PECHARTHAL TR-03-005-012-004/66
() 		3003005000NRG24160820230507927 16/08/2023 Ratnapati Chakma 3003005WL021966 Ratnapati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784039 RATNAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-012-004/77
() 		3003005000NRG24160820230507928 16/08/2023 Chandra sen Chakma 3003005WL021966 Chandra sen Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784073 CHANDRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-012-004/78
() 		3003005000NRG24160820230507929 16/08/2023 Mangal dhan Chakma 3003005WL021966 Mangal dhan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784064 MANGALDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-012-004/78
() 		3003005000NRG24160820230507930 16/08/2023 Rupban Chakma 3003005WL021966 Rupban Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784084 RUPBAN CHAKMA TRIPURA GRAMIN BANK(607065)
73 PECHARTHAL TR-03-005-012-004/82
() 		3003005000NRG24160820230507931 16/08/2023 Bina pani Chakma 3003005WL021966 Bina pani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784067 BINAPANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-012-004/83
() 		3003005000NRG24160820230507932 16/08/2023 Pritimoy Chakma 3003005WL021966 Pritimoy Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784056 PRITIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
75 PECHARTHAL TR-03-005-012-004/87
() 		3003005000NRG24160820230507934 16/08/2023 Parimal Debnath 3003005WL021966 Parimal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784030 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
76 PECHARTHAL TR-03-005-012-004/91-A
() 		3003005000NRG24160820230507935 16/08/2023 Dhanankar Chakma 3003005WL021966 Dhanankar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784080 DHANANGKAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-012-004/91-A
() 		3003005000NRG24160820230507936 16/08/2023 Runa Chakma 3003005WL021966 Runa Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784040 RUNA CHAKMA INDIAN OVERSEAS BANK(508541)
78 PECHARTHAL TR-03-005-012-004/99
() 		3003005000NRG24160820230507938 16/08/2023 Sacindra Chakma 3003005WL021966 Sacindra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784077 SUSHENDRA CHAKMA INDIAN OVERSEAS BANK(508541)
79 PECHARTHAL TR-03-005-012-005/157
() 		3003005000NRG24160820230507940 16/08/2023 Hiran Mukhi Chakma 3003005WL021966 Hiran Mukhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784059 HIRANMUKHI CHAKMA INDIAN OVERSEAS BANK(508541)
80 PECHARTHAL TR-03-005-012-005/157
() 		3003005000NRG24160820230507939 16/08/2023 Judha Kumar Chakma 3003005WL021966 Judha Kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784034 JUDHA KUMAR CHAKMA/HIRAN MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
81 PECHARTHAL TR-03-005-012-005/79
() 		3003005000NRG24160820230507941 16/08/2023 Nirupam Chakma 3003005WL021966 Nirupam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4797784046 NIRUPAM CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 79200 79200
82 PECHARTHAL TR-03-005-012-001/251
() 		3003005000NRG24160820230507861 16/08/2023 Jugal kanti chakma 3003005WL021966 Jugal kanti chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797784010 JUGAL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 PECHARTHAL TR-03-005-012-001/252
() 		3003005000NRG24160820230507862 16/08/2023 Debasona Chakma 3003005WL021966 Debasona Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797784011 DAIBA SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 PECHARTHAL TR-03-005-012-002/237
() 		3003005000NRG24160820230507870 16/08/2023 Lakshipodi chakma 3003005WL021966 Lakshipodi chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797784005 LAKSHIPUDDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 PECHARTHAL TR-03-005-012-002/270
() 		3003005000NRG24160820230507873 16/08/2023 Ranga Mila Chakma 3003005WL021966 Ranga Mila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797784007 RANGAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 PECHARTHAL TR-03-005-012-002/276
() 		3003005000NRG24160820230507874 16/08/2023 Mousumi Chakma 3003005WL021966 Mousumi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797784006 MOUSUMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 PECHARTHAL TR-03-005-012-004/11
() 		3003005000NRG24160820230507879 16/08/2023 Golapi Bishwas 3003005WL021966 Golapi Bishwas 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797784008 GOLAPI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 PECHARTHAL TR-03-005-012-004/26
() 		3003005000NRG24160820230507912 16/08/2023 Mangala Chakma 3003005WL021966 Mangala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797784009 MANGALA CHAKMA BANDHAN BANK LIMITED(508753)
89 PECHARTHAL TR-03-005-012-004/27
() 		3003005000NRG24160820230507913 16/08/2023 Surja Kr Chakma 3003005WL021966 Surja Kr Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797784012 SURJA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 PECHARTHAL TR-03-005-012-004/6
() 		3003005000NRG24160820230507925 16/08/2023 Swarnalata Chakma 3003005WL021966 Swarnalata Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797784004 SWARNALATA CHAKMA WO LT HIRAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
91 PECHARTHAL TR-03-005-012-004/97
() 		3003005000NRG24160820230507937 16/08/2023 Kalabi Chakma 3003005WL021966 Kalabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 24/08/2023 4797784003 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12000 12000
Total 109200 109200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823APB_FTO_92684 Bank of India BKID0005023 Dharmanagar 1200
2 PECHARTHAL TR3003005_160823APB_FTO_92684 Indian Overseas Bank IOBA0002905 PECHARTHAL 12000
3 PECHARTHAL TR3003005_160823APB_FTO_92684 State Bank of India SBIN0000067 DHARMANAGAR 1200
4 PECHARTHAL TR3003005_160823APB_FTO_92684 State Bank of India SBIN0003795 KUMARGHAT 1200
5 PECHARTHAL TR3003005_160823APB_FTO_92684 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 2400
6 PECHARTHAL TR3003005_160823APB_FTO_92684 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 79200
7 PECHARTHAL TR3003005_160823APB_FTO_92684 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12000

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