Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:18:26 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160523APB_FTO_13210
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-03-005-002-001/171-B
() 		3003005000NRG24160520230077726 16/05/2023 Pranati Chakma 3003005WL004712 Pranati Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679513 PRANATI CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-002-001/181
() 		3003005000NRG24160520230077728 16/05/2023 Usha rani Chakma 3003005WL004712 Usha rani Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679517 USHA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-002-001/204
() 		3003005000NRG24160520230077730 16/05/2023 Santajit Chakma 3003005WL004712 Santajit Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679542 SANTAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-002-001/207
() 		3003005000NRG24160520230077731 16/05/2023 Mukul Chakma 3003005WL004712 Mukul Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679527 MUKUL CHAKMA TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-002-001/208
() 		3003005000NRG24160520230077732 16/05/2023 Subhash Chakma 3003005WL004712 Subhash Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679515 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-002-001/32
() 		3003005000NRG24160520230077748 16/05/2023 JYOTIKA CHAKMA 3003005WL004712 JYOTIKA CHAKMA 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679516 JYOTIKA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-002-001/43
() 		3003005000NRG24160520230077752 16/05/2023 MAHARANI CHAKMA 3003005WL004712 MAHARANI CHAKMA 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679518 MAHARANI CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-002-001/46
() 		3003005000NRG24160520230077756 16/05/2023 Sujit Chakma 3003005WL004712 Sujit Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679540 SUJIT CHAKMA BANK OF INDIA(508505)
9 PECHARTHAL TR-03-005-002-001/61
() 		3003005000NRG24160520230077763 16/05/2023 Maratyu Chakma 3003005WL004712 Maratyu Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679543 MARATYU CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-002-001/67
() 		3003005000NRG24160520230077767 16/05/2023 Sukamoy Chakma 3003005WL004712 Sukamoy Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679512 SUKHAMOY CHAKMA INDIAN OVERSEAS BANK(508541)
11 PECHARTHAL TR-03-005-002-002/204
() 		3003005000NRG24160520230077782 16/05/2023 Kalpana debi Chakma 3003005WL004712 Kalpana debi Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679536 KALPANA DEBI CHAKMA INDUSIND BANK(607189)
12 PECHARTHAL TR-03-005-002-003/71
() 		3003005000NRG24160520230077813 16/05/2023 Lakshi kumar Chakma 3003005WL004712 Lakshi kumar Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679514 LAKSHI KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-002-003/72
() 		3003005000NRG24160520230077815 16/05/2023 Sujoy Chakma 3003005WL004712 Sujoy Chakma 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679539 SUJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-002-003/80
() 		3003005000NRG24160520230077817 16/05/2023 GULAXA CHAKMA 3003005WL004712 GULAXA CHAKMA 00177 IOBA0002905 1104 1104 Processed 20/05/2023 1752679519 GULAKKA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 15456 15456
15 PECHARTHAL TR-03-005-002-001/30
() 		3003005000NRG24160520230077745 16/05/2023 Rupalaxmi Chakma 3003005WL004712 Rupalaxmi Chakma 00415 SBIN0003795 1104 1104 Processed 20/05/2023 1752679511 RUPA LAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1104 1104
16 PECHARTHAL TR-03-005-002-001/12
() 		3003005000NRG24160520230077710 16/05/2023 NIL KUMARI CHAKMA 3003005WL004712 NIL KUMARI CHAKMA 00458 PUNB0RRBTGB 1104 1104 Rejected 20/05/2023 1752679520 Aadhaar Number not Mapped to Account Number
17 PECHARTHAL TR-03-005-002-001/19
() 		3003005000NRG24160520230077729 16/05/2023 Bhagya Rani chakma 3003005WL004712 Bhagya Rani chakma 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679530 BHAGYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-002-001/215
() 		3003005000NRG24160520230077734 16/05/2023 Bijoy Chakma 3003005WL004712 Bijoy Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679533 BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-002-001/215
() 		3003005000NRG24160520230077735 16/05/2023 Sanjoy Laxmi Chakma 3003005WL004712 Sanjoy Laxmi Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679534 SANJOYLAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-002-001/216
() 		3003005000NRG24160520230077736 16/05/2023 Biro Kumar Chakma 3003005WL004712 Biro Kumar Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679589 BIRO KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-002-001/256
() 		3003005000NRG24160520230077740 16/05/2023 Bimalini Chakma 3003005WL004712 Bimalini Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679593 BIMALINI CHAKMA W/O MANTU CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-002-001/4
() 		3003005000NRG24160520230077750 16/05/2023 RANJIT CHAKMA 3003005WL004712 RANJIT CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679522 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-002-001/57
() 		3003005000NRG24160520230077759 16/05/2023 Suryarekha Chakma 3003005WL004712 Suryarekha Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679544 SURYA REKHA CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-002-001/66
() 		3003005000NRG24160520230077765 16/05/2023 Namajoy Chakma 3003005WL004712 Namajoy Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679590 NAMAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-002-001/66
() 		3003005000NRG24160520230077764 16/05/2023 NANDALAL CHAKMA 3003005WL004712 NANDALAL CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679521 NANDALAL CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-002-001/79
() 		3003005000NRG24160520230077772 16/05/2023 Pranati Chakma 3003005WL004712 Pranati Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679538 PRANATI CHAKMA BANDHAN BANK LIMITED(508753)
27 PECHARTHAL TR-03-005-002-001/83
() 		3003005000NRG24160520230077773 16/05/2023 KRISHNA CHAKMA 3003005WL004712 KRISHNA CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679568 KRISHNA CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-002-001/84
() 		3003005000NRG24160520230077775 16/05/2023 SADHANA CHAKMA 3003005WL004712 SADHANA CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679615 SADHANA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-002-002/222
() 		3003005000NRG24160520230077783 16/05/2023 Mangal Mani Chakma 3003005WL004712 Mangal Mani Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679595 MANGALMANI CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-002-003/189
() 		3003005000NRG24160520230077803 16/05/2023 Congress Chakma 3003005WL004712 Congress Chakma 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679545 CONGRESS CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-002-003/19
() 		3003005000NRG24160520230077804 16/05/2023 SANJOYGANDHI CHAKMA 3003005WL004712 SANJOYGANDHI CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679525 SANJOY GANDHI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-002-003/50
() 		3003005000NRG24160520230077810 16/05/2023 SNEHABALA CHAKMA 3003005WL004712 SNEHABALA CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679612 SNEHA BALA CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-002-003/50
() 		3003005000NRG24160520230077809 16/05/2023 SUKRASEN CHAKMA 3003005WL004712 SUKRASEN CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679583 SUKRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-002-003/80
() 		3003005000NRG24160520230077816 16/05/2023 ADIKANTA CHAKMA 3003005WL004712 ADIKANTA CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679574 ADIKANTA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-002-003/90
() 		3003005000NRG24160520230077822 16/05/2023 ANANTA BIKASH CHAKMA 3003005WL004712 ANANTA BIKASH CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679573 ANANTA BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-002-003/90
() 		3003005000NRG24160520230077823 16/05/2023 KAJALRANI CHAKMA 3003005WL004712 KAJALRANI CHAKMA 00458 PUNB0RRBTGB 1104 1104 Processed 20/05/2023 1752679610 KAJAL RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 23184 23184
37 PECHARTHAL TR-03-005-002-001/116
() 		3003005000NRG24160520230077707 16/05/2023 TAPAN CHAKMA 3003005WL004712 TAPAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679604 TAPAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-002-001/117
() 		3003005000NRG24160520230077708 16/05/2023 BADAN CHAKMA 3003005WL004712 BADAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679598 BADAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-002-001/12
() 		3003005000NRG24160520230077709 16/05/2023 DHARMADWAJA CHAKMA 3003005WL004712 DHARMADWAJA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679553 DHARMADWAJA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-002-001/137
() 		3003005000NRG24160520230077712 16/05/2023 Manebi Chakma 3003005WL004712 Manebi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679596 MANEBI CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-002-001/137
() 		3003005000NRG24160520230077711 16/05/2023 MANGALDHAN CHAKMA 3003005WL004712 MANGALDHAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679546 MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-002-001/14
() 		3003005000NRG24160520230077714 16/05/2023 CHANDAN CHAKMA 3003005WL004712 CHANDAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679614 CHANDAN CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-002-001/14
() 		3003005000NRG24160520230077713 16/05/2023 PRANPUTI CHAKMA 3003005WL004712 PRANPUTI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679554 PRANAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-002-001/146
() 		3003005000NRG24160520230077715 16/05/2023 BHAGHYAJIT CHAKMA 3003005WL004712 BHAGHYAJIT CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679581 BHAGYAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
45 PECHARTHAL TR-03-005-002-001/161
() 		3003005000NRG24160520230077716 16/05/2023 Rabidas Chakma 3003005WL004712 Rabidas Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679559 RABIDAS CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-002-001/161
() 		3003005000NRG24160520230077717 16/05/2023 Tilaklata Chakma 3003005WL004712 Tilaklata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679609 TILAK LATA CHAKMA INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-002-001/163
() 		3003005000NRG24160520230077718 16/05/2023 Lalkamal Chakma 3003005WL004712 Lalkamal Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679565 LALKAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-002-001/165
() 		3003005000NRG24160520230077719 16/05/2023 Chandrarekha Chakma 3003005WL004712 Chandrarekha Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679588 CHANDRAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-002-001/17
() 		3003005000NRG24160520230077720 16/05/2023 BALANTA KR. CHAKMA 3003005WL004712 BALANTA KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679562 BALANTA KR CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-002-001/17
() 		3003005000NRG24160520230077721 16/05/2023 SARMITA CHAKMA 3003005WL004712 SARMITA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679613 SWARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-002-001/170
() 		3003005000NRG24160520230077723 16/05/2023 Bhutra Pudi Chakma 3003005WL004712 Bhutra Pudi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679597 BHUTRA PUDICHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-002-001/170
() 		3003005000NRG24160520230077722 16/05/2023 Dayamani Chakma 3003005WL004712 Dayamani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679584 DAYAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-002-001/171-B
() 		3003005000NRG24160520230077725 16/05/2023 Gyanjit Chakma 3003005WL004712 Gyanjit Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679594 GYANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-002-001/171-B
() 		3003005000NRG24160520230077724 16/05/2023 Lalit kumar chakma 3003005WL004712 Lalit kumar chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679541 LALIT CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-002-001/18
() 		3003005000NRG24160520230077727 16/05/2023 BASANADEBI CHAKMA 3003005WL004712 BASANADEBI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679578 BASANADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-002-001/208
() 		3003005000NRG24160520230077733 16/05/2023 Jaya Chakma 3003005WL004712 Jaya Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679529 JAYA CHAKMA TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-002-001/27
() 		3003005000NRG24160520230077741 16/05/2023 NAYAN KR. CHAKMA 3003005WL004712 NAYAN KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679560 NAYAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-002-001/28
() 		3003005000NRG24160520230077742 16/05/2023 BASANA CHAKMA 3003005WL004712 BASANA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679607 BASANA CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-002-001/30
() 		3003005000NRG24160520230077744 16/05/2023 RUPCHANDI CHAKMA 3003005WL004712 RUPCHANDI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679563 RUPA CHANDI CHAKMA TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-002-001/31
() 		3003005000NRG24160520230077746 16/05/2023 LAXMIDHAN CHAKMA 3003005WL004712 LAXMIDHAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679547 LAXMI DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-002-001/32
() 		3003005000NRG24160520230077747 16/05/2023 GOPAL CHAKMA 3003005WL004712 GOPAL CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679616 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-002-001/36
() 		3003005000NRG24160520230077749 16/05/2023 KAMAL KR. CHAKMA 3003005WL004712 KAMAL KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679582 KAMAL KR CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-002-001/43
() 		3003005000NRG24160520230077751 16/05/2023 JAYANTA CHAKMA 3003005WL004712 JAYANTA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679603 JAYANTA CHAKMA TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-002-001/44
() 		3003005000NRG24160520230077753 16/05/2023 PRAFULLA CHAKMA 3003005WL004712 PRAFULLA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679600 PRAPHULLA CHAKMA TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-002-001/45
() 		3003005000NRG24160520230077754 16/05/2023 CHIJIPUDI CHAKMA 3003005WL004712 CHIJIPUDI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679608 CHIJIPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-002-001/46
() 		3003005000NRG24160520230077755 16/05/2023 DEBENJOY CHAKMA 3003005WL004712 DEBENJOY CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679577 DEBANJAY CHAKMA UCO BANK(607066)
67 PECHARTHAL TR-03-005-002-001/55
() 		3003005000NRG24160520230077757 16/05/2023 PADMA KR. CHAKMA 3003005WL004712 PADMA KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679564 PADMA KR CHAKMA TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-002-001/57
() 		3003005000NRG24160520230077758 16/05/2023 SARATHI CHAKMA 3003005WL004712 SARATHI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679548 SARATHI CHAKMA TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-002-001/6
() 		3003005000NRG24160520230077760 16/05/2023 ANITA CHAKMA 3003005WL004712 ANITA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679557 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-002-001/6
() 		3003005000NRG24160520230077761 16/05/2023 Shanti Chakma 3003005WL004712 Shanti Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679535 SHANTI CHAKMA TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-002-001/61
() 		3003005000NRG24160520230077762 16/05/2023 DAYAMANDI CHAKMA 3003005WL004712 DAYAMANDI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679549 DAYAMANDI CHAKMA INDIAN OVERSEAS BANK(508541)
72 PECHARTHAL TR-03-005-002-001/67
() 		3003005000NRG24160520230077766 16/05/2023 RABINDRA CHAKMA 3003005WL004712 RABINDRA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679575 RABINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
73 PECHARTHAL TR-03-005-002-001/68
() 		3003005000NRG24160520230077768 16/05/2023 SURAJIT CHAKMA 3003005WL004712 SURAJIT CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679550 SURAJIT CHAKMA TRIPURA GRAMIN BANK(607065)
74 PECHARTHAL TR-03-005-002-001/71
() 		3003005000NRG24160520230077770 16/05/2023 Shishi pudi Chakma 3003005WL004712 Shishi pudi Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679592 SHISHI PUDI CHAKMA TRIPURA GRAMIN BANK(607065)
75 PECHARTHAL TR-03-005-002-001/71
() 		3003005000NRG24160520230077769 16/05/2023 SURESH KR. CHAKMA 3003005WL004712 SURESH KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679552 SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
76 PECHARTHAL TR-03-005-002-001/78
() 		3003005000NRG24160520230077771 16/05/2023 SANTILAL CHAKAM 3003005WL004712 SANTILAL CHAKAM 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679561 SHANTI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
77 PECHARTHAL TR-03-005-002-001/84
() 		3003005000NRG24160520230077774 16/05/2023 UTTAM CHAKMA 3003005WL004712 UTTAM CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679567 UTTAM CHAKMA INDIAN OVERSEAS BANK(508541)
78 PECHARTHAL TR-03-005-002-001/9
() 		3003005000NRG24160520230077776 16/05/2023 ARUN KR. CHAKMA 3003005WL004712 ARUN KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679605 ARUN KR CHAKMA TRIPURA GRAMIN BANK(607065)
79 PECHARTHAL TR-03-005-002-001/92
() 		3003005000NRG24160520230077777 16/05/2023 MALLIKA CHAKMA 3003005WL004712 MALLIKA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679551 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
80 PECHARTHAL TR-03-005-002-001/96
() 		3003005000NRG24160520230077778 16/05/2023 SUJANA CHAKMA 3003005WL004712 SUJANA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679556 SUJANA CHAKMA TRIPURA GRAMIN BANK(607065)
81 PECHARTHAL TR-03-005-002-002/1
() 		3003005000NRG24160520230077779 16/05/2023 KANYABI CHAKMA 3003005WL004712 KANYABI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679619 KANCHANBI CHAKMA TRIPURA GRAMIN BANK(607065)
82 PECHARTHAL TR-03-005-002-002/204
() 		3003005000NRG24160520230077781 16/05/2023 Arun kumar Chakma 3003005WL004712 Arun kumar Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679537 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
83 PECHARTHAL TR-03-005-002-002/27
() 		3003005000NRG24160520230077784 16/05/2023 PRAFULLA CHAKMA 3003005WL004712 PRAFULLA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679566 PRAFULLA CHAKMA INDIAN OVERSEAS BANK(508541)
84 PECHARTHAL TR-03-005-002-002/27
() 		3003005000NRG24160520230077785 16/05/2023 SANTILATA CHAKMA 3003005WL004712 SANTILATA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679618 SHANTI LATA CHAKMA TRIPURA GRAMIN BANK(607065)
85 PECHARTHAL TR-03-005-002-002/30
() 		3003005000NRG24160520230077786 16/05/2023 RAGHUMANI CHAKMA 3003005WL004712 RAGHUMANI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679601 RAGHUMANI CHAKMA TRIPURA GRAMIN BANK(607065)
86 PECHARTHAL TR-03-005-002-002/32
() 		3003005000NRG24160520230077788 16/05/2023 RAJAN CHAKMA 3003005WL004712 RAJAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679569 RAJAN CHAKMA TRIPURA GRAMIN BANK(607065)
87 PECHARTHAL TR-03-005-002-002/55
() 		3003005000NRG24160520230077789 16/05/2023 MANGALCHANDI CHAKMA 3003005WL004712 MANGALCHANDI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679585 MANGAL CHANDI CHAKMAW/O BINOY CHAKMA TRIPURA GRAMIN BANK(607065)
88 PECHARTHAL TR-03-005-002-002/62
() 		3003005000NRG24160520230077790 16/05/2023 Mangalamay Chakma 3003005WL004712 Mangalamay Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679570 MANGALAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
89 PECHARTHAL TR-03-005-002-002/7
() 		3003005000NRG24160520230077792 16/05/2023 GURIMILA CHAKMA 3003005WL004712 GURIMILA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679606 GURMILA CHAKMAW/O MANGAL CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
90 PECHARTHAL TR-03-005-002-002/8
() 		3003005000NRG24160520230077793 16/05/2023 MARATYU CHAKMA 3003005WL004712 MARATYU CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679602 MARATYU CHAKMA TRIPURA GRAMIN BANK(607065)
91 PECHARTHAL TR-03-005-002-003/129-A
() 		3003005000NRG24160520230077795 16/05/2023 Hira Puti Chakma 3003005WL004712 Hira Puti Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679621 HIRAPUTI CHAKMA TRIPURA GRAMIN BANK(607065)
92 PECHARTHAL TR-03-005-002-003/129-A
() 		3003005000NRG24160520230077794 16/05/2023 Subhagya Chakma 3003005WL004712 Subhagya Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679526 SUBHAGYA CHAKMA TRIPURA GRAMIN BANK(607065)
93 PECHARTHAL TR-03-005-002-003/130
() 		3003005000NRG24160520230077796 16/05/2023 SAMRATSUR CHAKMA 3003005WL004712 SAMRATSUR CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679579 SAMRATSUR CHAKMA TRIPURA GRAMIN BANK(607065)
94 PECHARTHAL TR-03-005-002-003/14-A
() 		3003005000NRG24160520230077797 16/05/2023 Mrinal Kanti Chakma 3003005WL004712 Mrinal Kanti Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679532 MRINAL KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
95 PECHARTHAL TR-03-005-002-003/14-A
() 		3003005000NRG24160520230077798 16/05/2023 Purnima Chakma 3003005WL004712 Purnima Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679591 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
96 PECHARTHAL TR-03-005-002-003/16
() 		3003005000NRG24160520230077799 16/05/2023 DUDHUKSHI CHAKMA 3003005WL004712 DUDHUKSHI CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679558 DUDHUKSHI CHAKMA TRIPURA GRAMIN BANK(607065)
97 PECHARTHAL TR-03-005-002-003/17
() 		3003005000NRG24160520230077801 16/05/2023 NAMITA CHAKMA 3003005WL004712 NAMITA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679587 NAMITA CHAKMAW/O DAYAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
98 PECHARTHAL TR-03-005-002-003/174
() 		3003005000NRG24160520230077802 16/05/2023 Mamata Chakma 3003005WL004712 Mamata Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679528 MAMATA CHAKMA TRIPURA GRAMIN BANK(607065)
99 PECHARTHAL TR-03-005-002-003/33-B
() 		3003005000NRG24160520230077806 16/05/2023 Bhabani Chakma 3003005WL004712 Bhabani Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679620 BHABANI CHAKMA TRIPURA GRAMIN BANK(607065)
100 PECHARTHAL TR-03-005-002-003/33-B
() 		3003005000NRG24160520230077805 16/05/2023 Buddha Ranjan Chakma 3003005WL004712 Buddha Ranjan Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679531 BUDDHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
101 PECHARTHAL TR-03-005-002-003/40
() 		3003005000NRG24160520230077808 16/05/2023 KAMALSEN CHAKMA 3003005WL004712 KAMALSEN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679524 KAMALSEN CHAKMA PAYTM PAYMENTS BANK LTD(608032)
102 PECHARTHAL TR-03-005-002-003/40
() 		3003005000NRG24160520230077807 16/05/2023 SWAPNA CHAKMA 3003005WL004712 SWAPNA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679523 SWAPNA CHAKMA TRIPURA GRAMIN BANK(607065)
103 PECHARTHAL TR-03-005-002-003/71
() 		3003005000NRG24160520230077811 16/05/2023 MANGAL KR. CHAKMA 3003005WL004712 MANGAL KR. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679572 MANGAL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
104 PECHARTHAL TR-03-005-002-003/71
() 		3003005000NRG24160520230077812 16/05/2023 Tarungini Chakma 3003005WL004712 Tarungini Chakma 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679586 TARUNGANI CHAKMA TRIPURA GRAMIN BANK(607065)
105 PECHARTHAL TR-03-005-002-003/72
() 		3003005000NRG24160520230077814 16/05/2023 SANTI RN. CHAKMA 3003005WL004712 SANTI RN. CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679571 SANTI RN CHAKMA TRIPURA GRAMIN BANK(607065)
106 PECHARTHAL TR-03-005-002-003/85
() 		3003005000NRG24160520230077819 16/05/2023 JHARNA CHAKMA 3003005WL004712 JHARNA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679611 JHARNA CHAKMA TRIPURA GRAMIN BANK(607065)
107 PECHARTHAL TR-03-005-002-003/85
() 		3003005000NRG24160520230077818 16/05/2023 NAGA CHAKMA 3003005WL004712 NAGA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679580 NAGA CHAKMA TRIPURA GRAMIN BANK(607065)
108 PECHARTHAL TR-03-005-002-003/89
() 		3003005000NRG24160520230077821 16/05/2023 MALLIKA CHAKMA 3003005WL004712 MALLIKA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679599 MALLIKA CHAKMA TRIPURA GRAMIN BANK(607065)
109 PECHARTHAL TR-03-005-002-003/89
() 		3003005000NRG24160520230077820 16/05/2023 TARUN BIKASH CHAKMA 3003005WL004712 TARUN BIKASH CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679555 TARUN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
110 PECHARTHAL TR-03-005-002-003/98
() 		3003005000NRG24160520230077825 16/05/2023 BRISHAPRABHA CHAKMA 3003005WL004712 BRISHAPRABHA CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679617 BRISHA PRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 PECHARTHAL TR-03-005-002-003/98
() 		3003005000NRG24160520230077824 16/05/2023 SASHI MOHAN CHAKMA 3003005WL004712 SASHI MOHAN CHAKMA 00458 UTBI0RRBTGB 1104 1104 Processed 20/05/2023 1752679576 SASHI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 82800 82800
112 PECHARTHAL TR-03-005-002-001/245
() 		3003005000NRG24160520230077737 16/05/2023 BHARAT CHANDRA CHAKMA 3003005WL004712 BHARAT CHANDRA CHAKMA 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1752679507 BHARAT CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 PECHARTHAL TR-03-005-002-002/30
() 		3003005000NRG24160520230077787 16/05/2023 Shantidebi Chakma 3003005WL004712 Shantidebi Chakma 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1752679508 SANTI DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
114 PECHARTHAL TR-03-005-002-002/62
() 		3003005000NRG24160520230077791 16/05/2023 Basana Chakma 3003005WL004712 Basana Chakma 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1752679509 BASANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 PECHARTHAL TR-03-005-002-003/16
() 		3003005000NRG24160520230077800 16/05/2023 Jyahi Chakma 3003005WL004712 Jyahi Chakma 00459 ICIC00TSCBL 1104 1104 Processed 20/05/2023 1752679510 JYAHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4416 4416
Total 126960 126960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160523APB_FTO_13210 Indian Overseas Bank IOBA0002905 PECHARTHAL 15456
2 PECHARTHAL TR3003005_160523APB_FTO_13210 State Bank of India SBIN0003795 KUMARGHAT 1104
3 PECHARTHAL TR3003005_160523APB_FTO_13210 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 23184
4 PECHARTHAL TR3003005_160523APB_FTO_13210 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 82800
5 PECHARTHAL TR3003005_160523APB_FTO_13210 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4416

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