Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:52:35 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_220623APB_FTO_48785
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-03-005-003-003/130
() 		3003005000NRG24210620230250499 22/06/2023 Supriti Chakma 3003005WL011339 Supriti Chakma 00177 IOBA0002905 780 780 Processed 27/06/2023 2798116455 SUPRITI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 780 780
2 PECHARTHAL TR-03-005-003-001/1119
() 		3003005000NRG24210620230250482 22/06/2023 Rimpi Chakma 3003005WL011339 Rimpi Chakma 00458 UTBI0RRBTGB 780 780 Processed 27/06/2023 2798116460 RIMPI CHAKMA TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-003-003/107
() 		3003005000NRG24210620230250488 22/06/2023 Nanika Kumari Chakma 3003005WL011339 Nanika Kumari Chakma 00458 UTBI0RRBTGB 780 780 Processed 27/06/2023 2798116459 NANIKA KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-003-003/1115
() 		3003005000NRG24210620230250490 22/06/2023 Bijoy Singh Chakma 3003005WL011339 Bijoy Singh Chakma 00458 UTBI0RRBTGB 780 780 Processed 27/06/2023 2798116461 BIJOY SINGH CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-003-003/129
() 		3003005000NRG24210620230250498 22/06/2023 Swapnanakha Chakma 3003005WL011339 Swapnanakha Chakma 00458 UTBI0RRBTGB 780 780 Processed 27/06/2023 2798116456 SWAPNANAKHA CHAKMA W/O KANCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-003-003/69
() 		3003005000NRG24210620230250525 22/06/2023 Lari Chandra Chakma 3003005WL011339 Lari Chandra Chakma 00458 UTBI0RRBTGB 780 780 Processed 27/06/2023 2798116457 LARIE CHANDRA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
7 PECHARTHAL TR-03-005-003-004/77
() 		3003005000NRG24210620230250559 22/06/2023 Rita Hajari 3003005WL011339 Rita Hajari 00458 UTBI0RRBTGB 780 780 Processed 27/06/2023 2798116458 RITA HAZARI W/OSUSHANTA TRIPURA GRAMIN BANK(607065)
SubTotal 4680 4680
8 PECHARTHAL TR-03-005-003-003/1
() 		3003005000NRG24210620230250483 22/06/2023 Nakal bati Reang 3003005WL011339 Nakal bati Reang 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116443 NAKAL BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-003-003/102
() 		3003005000NRG24210620230250484 22/06/2023 Sura lakxmi Chakma 3003005WL011339 Sura lakxmi Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116481 SURALAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-003-003/103
() 		3003005000NRG24210620230250485 22/06/2023 Noromye Chakma 3003005WL011339 Noromye Chakma 00459 ICIC00TSCBL 780 780 Rejected 28/06/2023 2798116478 Account closed
11 PECHARTHAL TR-03-005-003-003/105
() 		3003005000NRG24210620230250486 22/06/2023 Banful Chakma 3003005WL011339 Banful Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116419 BANPHUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-003-003/106
() 		3003005000NRG24210620230250487 22/06/2023 Sabha rani Chakma 3003005WL011339 Sabha rani Chakma 00459 ICIC00TSCBL 585 585 Processed 27/06/2023 2798116433 SABHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-003-003/11
() 		3003005000NRG24210620230250489 22/06/2023 Mangal Joy Reang 3003005WL011339 Mangal Joy Reang 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116477 MANGAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-003-003/1116
() 		3003005000NRG24210620230250491 22/06/2023 Rabindra chakma 3003005WL011339 Rabindra chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116453 RABINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-003-003/112
() 		3003005000NRG24210620230250492 22/06/2023 Sandhyarani Chakma 3003005WL011339 Sandhyarani Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116432 SANDYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-003-003/115
() 		3003005000NRG24210620230250494 22/06/2023 Kamal Chakma 3003005WL011339 Kamal Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116420 KAMAL CHAKMA PAYTM PAYMENTS BANK LTD(608032)
17 PECHARTHAL TR-03-005-003-003/117
() 		3003005000NRG24210620230250495 22/06/2023 Santana Reang 3003005WL011339 Santana Reang 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116421 SANTANA REANG TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-003-003/12
() 		3003005000NRG24210620230250496 22/06/2023 Jotirung Reang 3003005WL011339 Jotirung Reang 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116447 JOTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-003-003/123
() 		3003005000NRG24210620230250497 22/06/2023 Bijumala Chakma 3003005WL011339 Bijumala Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116418 BIJUMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-003-003/132
() 		3003005000NRG24210620230250500 22/06/2023 Mayakumari Chakma 3003005WL011339 Mayakumari Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116463 MAYA KUMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-003-003/16
() 		3003005000NRG24210620230250502 22/06/2023 Tula bati Reang 3003005WL011339 Tula bati Reang 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116425 TULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-003-003/17
() 		3003005000NRG24210620230250503 22/06/2023 Kunti rung Reang 3003005WL011339 Kunti rung Reang 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116438 KUNTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-003-003/20
() 		3003005000NRG24210620230250504 22/06/2023 Rana bati Reang 3003005WL011339 Rana bati Reang 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116474 RANA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-003-003/29
() 		3003005000NRG24210620230250505 22/06/2023 Himani Chakma 3003005WL011339 Himani Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116449 HIMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-003-003/30
() 		3003005000NRG24210620230250506 22/06/2023 Sadhan sona Chakma 3003005WL011339 Sadhan sona Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116467 SADHAN SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-003-003/33
() 		3003005000NRG24210620230250507 22/06/2023 Purnya mukhi Chakma 3003005WL011339 Purnya mukhi Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116473 PURNAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-003-003/34
() 		3003005000NRG24210620230250508 22/06/2023 Dilip Chakma 3003005WL011339 Dilip Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116480 DILIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-003-003/39
() 		3003005000NRG24210620230250510 22/06/2023 putyabati chakma 3003005WL011339 putyabati chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116452 PUTYABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-003-003/4
() 		3003005000NRG24210620230250511 22/06/2023 Gartalaxmi Reang 3003005WL011339 Gartalaxmi Reang 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116486 GARTA LAXMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-003-003/40
() 		3003005000NRG24210620230250512 22/06/2023 Dulal Chakma 3003005WL011339 Dulal Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116476 DULAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-003-003/43
() 		3003005000NRG24210620230250513 22/06/2023 Biran Chakma 3003005WL011339 Biran Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116479 BIRAN CHAKMA-KCC 570 TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-003-003/45
() 		3003005000NRG24210620230250514 22/06/2023 Nakshi rani Chakma 3003005WL011339 Nakshi rani Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116431 NAKSHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-003-003/47
() 		3003005000NRG24210620230250515 22/06/2023 Bhubani Chakma 3003005WL011339 Bhubani Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116462 BHUBANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-003-003/49
() 		3003005000NRG24210620230250516 22/06/2023 Haralal Nama 3003005WL011339 Haralal Nama 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116454 HARA LAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-003-003/51
() 		3003005000NRG24210620230250517 22/06/2023 Jeebita bahan Chakma 3003005WL011339 Jeebita bahan Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116485 Jibita Bahan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
36 PECHARTHAL TR-03-005-003-003/53
() 		3003005000NRG24210620230250518 22/06/2023 Lakxmindar Chakma 3003005WL011339 Lakxmindar Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116441 LAXMINDRA CHAKMA-KCC 715 TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-003-003/56
() 		3003005000NRG24210620230250519 22/06/2023 Nayan Chakma 3003005WL011339 Nayan Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116482 NAYAN CHAKMA PAYTM PAYMENTS BANK LTD(608032)
38 PECHARTHAL TR-03-005-003-003/59
() 		3003005000NRG24210620230250520 22/06/2023 Aparna Chakma 3003005WL011339 Aparna Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116436 APARNA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
39 PECHARTHAL TR-03-005-003-003/6
() 		3003005000NRG24210620230250521 22/06/2023 Taksok Reang 3003005WL011339 Taksok Reang 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116429 THAKSOKRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-003-003/63
() 		3003005000NRG24210620230250522 22/06/2023 Uttra debi Chakma 3003005WL011339 Uttra debi Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116426 UTTARADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-003-003/64
() 		3003005000NRG24210620230250524 22/06/2023 Prabham Chakma 3003005WL011339 Prabham Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116423 PRABHANU CHAKMA W/O SUJIT TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-003-003/64
() 		3003005000NRG24210620230250523 22/06/2023 Sujit Chakma 3003005WL011339 Sujit Chakma 00459 ICIC00TSCBL 390 390 Processed 27/06/2023 2798116484 SUJIT CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-003-003/7
() 		3003005000NRG24210620230250526 22/06/2023 Urmila Reang 3003005WL011339 Urmila Reang 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116446 URMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-003-003/71
() 		3003005000NRG24210620230250527 22/06/2023 Shyamlini Chakma 3003005WL011339 Shyamlini Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116483 SHYAMALINI CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-003-003/72
() 		3003005000NRG24210620230250528 22/06/2023 Tunga bati Chakma 3003005WL011339 Tunga bati Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116435 TUNGAPUTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-003-003/74
() 		3003005000NRG24210620230250529 22/06/2023 Laxmirani Chakma 3003005WL011339 Laxmirani Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116427 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-003-003/77
() 		3003005000NRG24210620230250530 22/06/2023 Joy mohan Sahajee 3003005WL011339 Joy mohan Sahajee 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116468 JOY MOHAN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-003-003/79
() 		3003005000NRG24210620230250531 22/06/2023 Shashi bushan Chakma 3003005WL011339 Shashi bushan Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116469 SHASHI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-003-003/81
() 		3003005000NRG24210620230250532 22/06/2023 Nilo baran Chakma 3003005WL011339 Nilo baran Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116440 NILBARAN CHAKMA KCC 568 TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-003-003/82
() 		3003005000NRG24210620230250533 22/06/2023 Bhubaneswar Chakma 3003005WL011339 Bhubaneswar Chakma 00459 ICIC00TSCBL 780 780 Rejected 27/06/2023 2798116422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 PECHARTHAL TR-03-005-003-003/83
() 		3003005000NRG24210620230250534 22/06/2023 Puspa Chakma 3003005WL011339 Puspa Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116472 PUSPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-003-003/88
() 		3003005000NRG24210620230250535 22/06/2023 Rupali Chakma 3003005WL011339 Rupali Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116475 RUPALI CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-003-003/89
() 		3003005000NRG24210620230250536 22/06/2023 Kajal Chakma 3003005WL011339 Kajal Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116434 KAJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-003-003/90
() 		3003005000NRG24210620230250537 22/06/2023 Parula Chakma 3003005WL011339 Parula Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116424 PARULA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-003-003/92
() 		3003005000NRG24210620230250538 22/06/2023 Basanti Chakma 3003005WL011339 Basanti Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116451 BASANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-003-003/93
() 		3003005000NRG24210620230250539 22/06/2023 Rasana Chakma 3003005WL011339 Rasana Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116465 RASANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-003-003/94
() 		3003005000NRG24210620230250540 22/06/2023 Nanabi Chakma 3003005WL011339 Nanabi Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116448 MANABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-003-003/98
() 		3003005000NRG24210620230250541 22/06/2023 Shanti Chakma 3003005WL011339 Shanti Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116471 SHANTI CHAKMA S/O DATARAM TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-003-003/99
() 		3003005000NRG24210620230250542 22/06/2023 Mamata Chakma 3003005WL011339 Mamata Chakma 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116470 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-003-004/1109
() 		3003005000NRG24210620230250543 22/06/2023 Himangshu sarkar 3003005WL011339 Himangshu sarkar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116464 HIMANGSHU SARKAR TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-003-004/138
() 		3003005000NRG24210620230250544 22/06/2023 Jogamaya Majumdar 3003005WL011339 Jogamaya Majumdar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116430 JOGAMAYA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-003-004/147
() 		3003005000NRG24210620230250545 22/06/2023 Sri Subrata Sarkar 3003005WL011339 Sri Subrata Sarkar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116466 SUBRATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-003-004/51
() 		3003005000NRG24210620230250547 22/06/2023 Kalimohan Sahajee 3003005WL011339 Kalimohan Sahajee 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116417 KALIMOHAN SAHAJEE TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-003-004/54
() 		3003005000NRG24210620230250548 22/06/2023 Radharani Bhomik 3003005WL011339 Radharani Bhomik 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116492 RADHA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-003-004/55
() 		3003005000NRG24210620230250549 22/06/2023 Bhajan Sahajee 3003005WL011339 Bhajan Sahajee 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116496 BHAJAN SAHAJEE TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-003-004/56
() 		3003005000NRG24210620230250550 22/06/2023 Archana Sarkar 3003005WL011339 Archana Sarkar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116428 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PECHARTHAL TR-03-005-003-004/58
() 		3003005000NRG24210620230250551 22/06/2023 Ajoy Majumder 3003005WL011339 Ajoy Majumder 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116491 AJOY MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-003-004/60
() 		3003005000NRG24210620230250552 22/06/2023 Brajalal Sarkar 3003005WL011339 Brajalal Sarkar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116493 BRAJALAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-003-004/61
() 		3003005000NRG24210620230250553 22/06/2023 Surjyamohan Sahaji 3003005WL011339 Surjyamohan Sahaji 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116494 SURJYA MOHAN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PECHARTHAL TR-03-005-003-004/62
() 		3003005000NRG24210620230250554 22/06/2023 Gitarani Hajari 3003005WL011339 Gitarani Hajari 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116439 GITA RANI HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PECHARTHAL TR-03-005-003-004/64
() 		3003005000NRG24210620230250555 22/06/2023 Ajit Sarkar 3003005WL011339 Ajit Sarkar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116490 AJIT SARKAR S/O LT. THAKURDHAN TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-003-004/70
() 		3003005000NRG24210620230250556 22/06/2023 Jaya Rani Sarkar 3003005WL011339 Jaya Rani Sarkar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116444 JAYARANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-003-004/74
() 		3003005000NRG24210620230250557 22/06/2023 Prarthana Sahaji 3003005WL011339 Prarthana Sahaji 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116445 PRARTHANA SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-003-004/75
() 		3003005000NRG24210620230250558 22/06/2023 Jyotsna Sahaji 3003005WL011339 Jyotsna Sahaji 00459 ICIC00TSCBL 780 780 Processed 28/06/2023 2798116437 Jyotsna Sahajee IDFC BANK LIMITED(608117)
75 PECHARTHAL TR-03-005-003-004/78
() 		3003005000NRG24210620230250560 22/06/2023 Binata Hajari 3003005WL011339 Binata Hajari 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116442 BINATA HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PECHARTHAL TR-03-005-003-004/79
() 		3003005000NRG24210620230250561 22/06/2023 Ramendra Sarkar 3003005WL011339 Ramendra Sarkar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116488 RABINDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-003-004/80
() 		3003005000NRG24210620230250562 22/06/2023 Suahanta Sarkar 3003005WL011339 Suahanta Sarkar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116450 SUSHANTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PECHARTHAL TR-03-005-003-004/83
() 		3003005000NRG24210620230250563 22/06/2023 Sijit Sarkar 3003005WL011339 Sijit Sarkar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116495 SUJIT SARKAR TRIPURA GRAMIN BANK(607065)
79 PECHARTHAL TR-03-005-003-004/84
() 		3003005000NRG24210620230250564 22/06/2023 Santosh Sarkar 3003005WL011339 Santosh Sarkar 00459 ICIC00TSCBL 390 390 Processed 27/06/2023 2798116487 SANTOSH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PECHARTHAL TR-03-005-003-004/86
() 		3003005000NRG24210620230250565 22/06/2023 Joylal Sarkar 3003005WL011339 Joylal Sarkar 00459 ICIC00TSCBL 780 780 Processed 27/06/2023 2798116489 JOYLAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 55965 55965
Total 61425 61425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_220623APB_FTO_48785 Indian Overseas Bank IOBA0002905 PECHARTHAL 780
2 PECHARTHAL TR3003005_220623APB_FTO_48785 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 4680
3 PECHARTHAL TR3003005_220623APB_FTO_48785 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 55965

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