Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:07:23 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010723APB_FTO_56849
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
() 		3003005000NRG24300620230293953 01/07/2023 Supriti Chakma 3003005WL012935 Supriti Chakma 00177 IOBA0002905 1272 1272 Processed 11/07/2023 3326873780 SUPRITI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 1272 1272
2 PECHARTHAL TR-03-005-003-003/34
() 		3003005000NRG24300620230293963 01/07/2023 Mina Chakma 3003005WL012935 Mina Chakma 00458 PUNB0RRBTGB 1272 1272 Rejected 11/07/2023 3326873787 Aadhaar Number not Mapped to Account Number
3 PECHARTHAL TR-03-005-003-003/70
() 		3003005000NRG24300620230293983 01/07/2023 Sonareka Chakma 3003005WL012935 Sonareka Chakma 00458 PUNB0RRBTGB 1272 1272 Processed 11/07/2023 3326873781 SONA REKA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
4 PECHARTHAL TR-03-005-003-001/1119
() 		3003005000NRG24300620230293934 01/07/2023 Rimpi Chakma 3003005WL012935 Rimpi Chakma 00458 UTBI0RRBTGB 1272 1272 Processed 11/07/2023 3326873788 RIMPI CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-003-003/107
() 		3003005000NRG24300620230293939 01/07/2023 Nanika Kumari Chakma 3003005WL012935 Nanika Kumari Chakma 00458 UTBI0RRBTGB 1272 1272 Processed 11/07/2023 3326873786 NANIKA KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-003-003/1115
() 		3003005000NRG24300620230293941 01/07/2023 Sarala chakma 3003005WL012935 Sarala chakma 00458 UTBI0RRBTGB 1272 1272 Processed 11/07/2023 3326873789 SARALA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-003-003/127
() 		3003005000NRG24300620230293951 01/07/2023 Natun Chandra Chakma 3003005WL012935 Natun Chandra Chakma 00458 UTBI0RRBTGB 1272 1272 Processed 11/07/2023 3326873785 NATUN CHANDRA CHAKMA UNION BANK OF INDIA(508500)
8 PECHARTHAL TR-03-005-003-003/129
() 		3003005000NRG24300620230293952 01/07/2023 Swapnanakha Chakma 3003005WL012935 Swapnanakha Chakma 00458 UTBI0RRBTGB 1272 1272 Processed 11/07/2023 3326873782 SWAPNANAKHA CHAKMA W/O KANCHAN CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-003-003/5
() 		3003005000NRG24300620230293974 01/07/2023 Aisarung Reang 3003005WL012935 Aisarung Reang 00458 UTBI0RRBTGB 1272 1272 Processed 11/07/2023 3326873784 AISA RUNG REANG D/O CHARAN JOY TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-003-004/77
() 		3003005000NRG24300620230294019 01/07/2023 Rita Hajari 3003005WL012935 Rita Hajari 00458 UTBI0RRBTGB 1272 1272 Processed 11/07/2023 3326873783 RITA HAZARI W/OSUSHANTA TRIPURA GRAMIN BANK(607065)
SubTotal 8904 8904
11 PECHARTHAL TR-03-005-003-001/47
() 		3003005000NRG24300620230293935 01/07/2023 Tapati Reang 3003005WL012935 Tapati Reang 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873794 TAPATI REANG-KCC 716 TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-003-003/1
() 		3003005000NRG24300620230293936 01/07/2023 Nakal bati Reang 3003005WL012935 Nakal bati Reang 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873855 NAKAL BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-003-003/105
() 		3003005000NRG24300620230293937 01/07/2023 Banful Chakma 3003005WL012935 Banful Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873827 BANPHUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-003-003/106
() 		3003005000NRG24300620230293938 01/07/2023 Sabha rani Chakma 3003005WL012935 Sabha rani Chakma 00459 ICIC00TSCBL 1060 1060 Processed 11/07/2023 3326873845 SABHA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-003-003/11
() 		3003005000NRG24300620230293940 01/07/2023 Dhanirung Reang 3003005WL012935 Dhanirung Reang 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873835 DOMI RUNG REANG TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-003-003/112
() 		3003005000NRG24300620230293942 01/07/2023 Sandhyarani Chakma 3003005WL012935 Sandhyarani Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873844 SANDYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-003-003/114
() 		3003005000NRG24300620230293944 01/07/2023 Pravasen Chakma 3003005WL012935 Pravasen Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873830 PRAVASEN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-003-003/115
() 		3003005000NRG24300620230293945 01/07/2023 Kamal Chakma 3003005WL012935 Kamal Chakma 00459 ICIC00TSCBL 424 424 Processed 11/07/2023 3326873828 KAMAL CHAKMA PAYTM PAYMENTS BANK LTD(608032)
19 PECHARTHAL TR-03-005-003-003/115
() 		3003005000NRG24300620230293946 01/07/2023 Kurbani chakma 3003005WL012935 Kurbani chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873837 KURBANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-003-003/117
() 		3003005000NRG24300620230293947 01/07/2023 Santana Reang 3003005WL012935 Santana Reang 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873829 SANTANA REANG TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-003-003/12
() 		3003005000NRG24300620230293948 01/07/2023 Jotirung Reang 3003005WL012935 Jotirung Reang 00459 ICIC00TSCBL 1060 1060 Processed 11/07/2023 3326873858 JOTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-003-003/121
() 		3003005000NRG24300620230293949 01/07/2023 Rakhi Chakma 3003005WL012935 Rakhi Chakma 00459 ICIC00TSCBL 1060 1060 Processed 11/07/2023 3326873848 RAKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-003-003/123
() 		3003005000NRG24300620230293950 01/07/2023 Gulab Baji Chakma 3003005WL012935 Gulab Baji Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873865 GULAB BAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-003-003/132
() 		3003005000NRG24300620230293954 01/07/2023 Mayakumari Chakma 3003005WL012935 Mayakumari Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873791 MAYA KUMARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-003-003/16
() 		3003005000NRG24300620230293955 01/07/2023 Tula bati Reang 3003005WL012935 Tula bati Reang 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873834 TULA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-003-003/17
() 		3003005000NRG24300620230293956 01/07/2023 Kunti rung Reang 3003005WL012935 Kunti rung Reang 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873852 KUNTIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-003-003/21
() 		3003005000NRG24300620230293957 01/07/2023 Dilendra Reang 3003005WL012935 Dilendra Reang 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873811 DILENDRA REANG TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-003-003/28
() 		3003005000NRG24300620230293958 01/07/2023 Pranoy Chakma 3003005WL012935 Pranoy Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873798 PRANAY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-003-003/29
() 		3003005000NRG24300620230293959 01/07/2023 Himani Chakma 3003005WL012935 Himani Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873860 HIMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-003-003/30
() 		3003005000NRG24300620230293960 01/07/2023 Sadhan sona Chakma 3003005WL012935 Sadhan sona Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873795 SADHAN SONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-003-003/32
() 		3003005000NRG24300620230293961 01/07/2023 Krishna Chakma 3003005WL012935 Krishna Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873812 KRISHNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-003-003/33
() 		3003005000NRG24300620230293962 01/07/2023 Purnya mukhi Chakma 3003005WL012935 Purnya mukhi Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873805 PURNAMUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-003-003/39
() 		3003005000NRG24300620230293965 01/07/2023 putyabati chakma 3003005WL012935 putyabati chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873864 PUTYABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-003-003/4
() 		3003005000NRG24300620230293966 01/07/2023 Gartalaxmi Reang 3003005WL012935 Gartalaxmi Reang 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873815 GARTA LAXMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-003-003/40
() 		3003005000NRG24300620230293967 01/07/2023 Chandika Bala Chakma 3003005WL012935 Chandika Bala Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873854 CHANDIKA BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-003-003/42
() 		3003005000NRG24300620230293968 01/07/2023 Shyamchan Nama 3003005WL012935 Shyamchan Nama 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873804 SHYAM CHARAN NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 PECHARTHAL TR-03-005-003-003/43
() 		3003005000NRG24300620230293969 01/07/2023 Biran Chakma 3003005WL012935 Biran Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873808 BIRAN CHAKMA-KCC 570 TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-003-003/44
() 		3003005000NRG24300620230293970 01/07/2023 Anjali Chakma 3003005WL012935 Anjali Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873849 ANJALI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-003-003/45
() 		3003005000NRG24300620230293971 01/07/2023 Nakshi rani Chakma 3003005WL012935 Nakshi rani Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873843 NAKSHI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-003-003/47
() 		3003005000NRG24300620230293972 01/07/2023 Bhubani Chakma 3003005WL012935 Bhubani Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873790 BHUBANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-003-003/49
() 		3003005000NRG24300620230293973 01/07/2023 Haralal Nama 3003005WL012935 Haralal Nama 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873779 HARA LAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-003-003/51
() 		3003005000NRG24300620230293975 01/07/2023 Jeebita bahan Chakma 3003005WL012935 Jeebita bahan Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873814 Jibita Bahan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
43 PECHARTHAL TR-03-005-003-003/53
() 		3003005000NRG24300620230293976 01/07/2023 Lakxmindar Chakma 3003005WL012935 Lakxmindar Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873801 LAXMINDRA CHAKMA-KCC 715 TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-003-003/56
() 		3003005000NRG24300620230293977 01/07/2023 Nayan Chakma 3003005WL012935 Nayan Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873809 NAYAN CHAKMA PAYTM PAYMENTS BANK LTD(608032)
45 PECHARTHAL TR-03-005-003-003/59
() 		3003005000NRG24300620230293978 01/07/2023 Aparna Chakma 3003005WL012935 Aparna Chakma 00459 ICIC00TSCBL 1060 1060 Processed 11/07/2023 3326873850 APARNA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
46 PECHARTHAL TR-03-005-003-003/6
() 		3003005000NRG24300620230293979 01/07/2023 Taksok Reang 3003005WL012935 Taksok Reang 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873842 THAKSOKRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-003-003/63
() 		3003005000NRG24300620230293980 01/07/2023 Uttra debi Chakma 3003005WL012935 Uttra debi Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873836 UTTARADEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-003-003/64
() 		3003005000NRG24300620230293981 01/07/2023 Prabham Chakma 3003005WL012935 Prabham Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873832 PRABHANU CHAKMA W/O SUJIT TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-003-003/7
() 		3003005000NRG24300620230293982 01/07/2023 Urmila Reang 3003005WL012935 Urmila Reang 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873857 URMILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-003-003/71
() 		3003005000NRG24300620230293984 01/07/2023 Shyamlini Chakma 3003005WL012935 Shyamlini Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873810 SHYAMALINI CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-003-003/72
() 		3003005000NRG24300620230293985 01/07/2023 Guna ban Chakma 3003005WL012935 Guna ban Chakma 00459 ICIC00TSCBL 1060 1060 Processed 11/07/2023 3326873807 GUNABAN CHAKMA-KCC 636 TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-003-003/74
() 		3003005000NRG24300620230293986 01/07/2023 Laxmirani Chakma 3003005WL012935 Laxmirani Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873838 LAXMI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-003-003/77
() 		3003005000NRG24300620230293987 01/07/2023 Joy mohan Sahajee 3003005WL012935 Joy mohan Sahajee 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873796 JOY MOHAN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-003-003/78
() 		3003005000NRG24300620230293988 01/07/2023 Kanchanprabha Chakma 3003005WL012935 Kanchanprabha Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873841 KANCHAN PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-003-003/79
() 		3003005000NRG24300620230293989 01/07/2023 Shashi bushan Chakma 3003005WL012935 Shashi bushan Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873797 SHASHI RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-003-003/81
() 		3003005000NRG24300620230293990 01/07/2023 Nilo baran Chakma 3003005WL012935 Nilo baran Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873803 NILBARAN CHAKMA KCC 568 TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-003-003/82
() 		3003005000NRG24300620230293991 01/07/2023 Bhubaneswar Chakma 3003005WL012935 Bhubaneswar Chakma 00459 ICIC00TSCBL 1272 1272 Rejected 11/07/2023 3326873831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PECHARTHAL TR-03-005-003-003/83
() 		3003005000NRG24300620230293992 01/07/2023 Puspa Chakma 3003005WL012935 Puspa Chakma 00459 ICIC00TSCBL 1060 1060 Processed 11/07/2023 3326873802 PUSPA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-003-003/88
() 		3003005000NRG24300620230293993 01/07/2023 Rupali Chakma 3003005WL012935 Rupali Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873806 RUPALI CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-003-003/89
() 		3003005000NRG24300620230293994 01/07/2023 Kajal Chakma 3003005WL012935 Kajal Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873846 KAJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-003-003/90
() 		3003005000NRG24300620230293995 01/07/2023 Parula Chakma 3003005WL012935 Parula Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873833 PARULA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-003-003/92
() 		3003005000NRG24300620230293996 01/07/2023 Basanti Chakma 3003005WL012935 Basanti Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873862 BASANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-003-003/93
() 		3003005000NRG24300620230293997 01/07/2023 Rasana Chakma 3003005WL012935 Rasana Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873793 RASANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-003-003/94
() 		3003005000NRG24300620230293998 01/07/2023 Rabindra Chakma 3003005WL012935 Rabindra Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873816 RABINDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-003-003/97
() 		3003005000NRG24300620230293999 01/07/2023 Sadhana Chakma 3003005WL012935 Sadhana Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873859 SADHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-003-003/98
() 		3003005000NRG24300620230294000 01/07/2023 Shanti Chakma 3003005WL012935 Shanti Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873800 SHANTI CHAKMA S/O DATARAM TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-003-003/99
() 		3003005000NRG24300620230294001 01/07/2023 Mamata Chakma 3003005WL012935 Mamata Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873799 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-003-004/1109
() 		3003005000NRG24300620230294002 01/07/2023 Himangshu sarkar 3003005WL012935 Himangshu sarkar 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873792 HIMANGSHU SARKAR TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-003-004/137
() 		3003005000NRG24300620230294003 01/07/2023 Debashish Chakma 3003005WL012935 Debashish Chakma 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873825 DEBASHISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PECHARTHAL TR-03-005-003-004/138
() 		3003005000NRG24300620230294004 01/07/2023 Rakhal Majumdar 3003005WL012935 Rakhal Majumdar 00459 ICIC00TSCBL 1060 1060 Processed 11/07/2023 3326873826 RAKHAL MAJUMDER TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-003-004/51
() 		3003005000NRG24300620230294006 01/07/2023 Kalimohan Sahajee 3003005WL012935 Kalimohan Sahajee 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873824 KALIMOHAN SAHAJEE TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-003-004/54
() 		3003005000NRG24300620230294007 01/07/2023 Radharani Bhomik 3003005WL012935 Radharani Bhomik 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873819 RADHA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-003-004/55
() 		3003005000NRG24300620230294008 01/07/2023 Suchitra Sahajee 3003005WL012935 Suchitra Sahajee 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873840 SUCHITRA SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-003-004/56
() 		3003005000NRG24300620230294009 01/07/2023 Archana Sarkar 3003005WL012935 Archana Sarkar 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873839 ARCHANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PECHARTHAL TR-03-005-003-004/58
() 		3003005000NRG24300620230294010 01/07/2023 Ajoy Majumder 3003005WL012935 Ajoy Majumder 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873818 AJOY MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PECHARTHAL TR-03-005-003-004/60
() 		3003005000NRG24300620230294011 01/07/2023 Brajalal Sarkar 3003005WL012935 Brajalal Sarkar 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873821 BRAJALAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-003-004/61
() 		3003005000NRG24300620230294012 01/07/2023 Surjyamohan Sahaji 3003005WL012935 Surjyamohan Sahaji 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873822 SURJYA MOHAN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PECHARTHAL TR-03-005-003-004/62
() 		3003005000NRG24300620230294013 01/07/2023 Priyatosh Hajari 3003005WL012935 Priyatosh Hajari 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873847 PRIYATOSH HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PECHARTHAL TR-03-005-003-004/64
() 		3003005000NRG24300620230294014 01/07/2023 Sabita Sarkar 3003005WL012935 Sabita Sarkar 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873863 SABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PECHARTHAL TR-03-005-003-004/66
() 		3003005000NRG24300620230294015 01/07/2023 Prasenjit Sahaji 3003005WL012935 Prasenjit Sahaji 00459 ICIC00TSCBL 212 212 Processed 11/07/2023 3326873820 PRASENJIT SAHAJEE TRIPURA GRAMIN BANK(607065)
81 PECHARTHAL TR-03-005-003-004/70
() 		3003005000NRG24300620230294016 01/07/2023 Arpan Sarkar 3003005WL012935 Arpan Sarkar 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873813 ARPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 PECHARTHAL TR-03-005-003-004/74
() 		3003005000NRG24300620230294017 01/07/2023 Prarthana Sahaji 3003005WL012935 Prarthana Sahaji 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873856 PRARTHANA SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 PECHARTHAL TR-03-005-003-004/75
() 		3003005000NRG24300620230294018 01/07/2023 Jyotsna Sahaji 3003005WL012935 Jyotsna Sahaji 00459 ICIC00TSCBL 1060 1060 Processed 11/07/2023 3326873851 Jyotsna Sahajee IDFC BANK LIMITED(608117)
84 PECHARTHAL TR-03-005-003-004/78
() 		3003005000NRG24300620230294020 01/07/2023 Binata Hajari 3003005WL012935 Binata Hajari 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873853 BINATA HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 PECHARTHAL TR-03-005-003-004/80
() 		3003005000NRG24300620230294021 01/07/2023 Suahanta Sarkar 3003005WL012935 Suahanta Sarkar 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873861 SUSHANTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 PECHARTHAL TR-03-005-003-004/83
() 		3003005000NRG24300620230294022 01/07/2023 Sijit Sarkar 3003005WL012935 Sijit Sarkar 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873823 SUJIT SARKAR TRIPURA GRAMIN BANK(607065)
87 PECHARTHAL TR-03-005-003-004/86
() 		3003005000NRG24300620230294023 01/07/2023 Joylal Sarkar 3003005WL012935 Joylal Sarkar 00459 ICIC00TSCBL 1272 1272 Processed 11/07/2023 3326873817 JOYLAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 94340 94340
Total 107060 107060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010723APB_FTO_56849 Indian Overseas Bank IOBA0002905 PECHARTHAL 1272
2 PECHARTHAL TR3003005_010723APB_FTO_56849 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2544
3 PECHARTHAL TR3003005_010723APB_FTO_56849 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 8904
4 PECHARTHAL TR3003005_010723APB_FTO_56849 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 94340

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