Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:28:47 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_141223APB_FTO_178544
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-03-005-012-001/249-A
() 		3003005000NRG24141220230831775 14/12/2023 Sachimoy Chakma 3003005WL044388 Sachimoy Chakma 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1154049472 SHASHIMAY CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-012-001/260
() 		3003005000NRG24141220230831779 14/12/2023 Manan Chakma 3003005WL044388 Manan Chakma 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1154049471 MANAN CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-012-001/267
() 		3003005000NRG24141220230831785 14/12/2023 Sanchita Chakma 3003005WL044388 Sanchita Chakma 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1154049485 MRS SANCHITA CHAKMA STATE BANK OF INDIA(508548)
4 PECHARTHAL TR-03-005-012-003/103
() 		3003005000NRG24141220230831789 14/12/2023 Lalita Nama 3003005WL044388 Lalita Nama 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1154049483 LALITA NAMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-012-004/182
() 		3003005000NRG24141220230831809 14/12/2023 Subhasini Chakma 3003005WL044388 Subhasini Chakma 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1154049478 SUBHASINI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-012-004/218
() 		3003005000NRG24141220230831817 14/12/2023 Mangala Bala Sarkar 3003005WL044388 Mangala Bala Sarkar 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1154049481 MANGALA BALA SARKAR INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-012-004/70
() 		3003005000NRG24141220230831834 14/12/2023 Jaba Chakma 3003005WL044388 Jaba Chakma 00177 IOBA0002905 1200 1200 Processed 01/03/2024 1154049473 JABA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 8400 8400
8 PECHARTHAL TR-03-005-012-001/270
() 		3003005000NRG24141220230831786 14/12/2023 Binata Chakma 3003005WL044388 Binata Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1154049507 BINATA CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-012-002/273
() 		3003005000NRG24141220230831787 14/12/2023 Bimal Chakma 3003005WL044388 Bimal Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 02/03/2024 1154049513 BIMAL CHAKMA PUNJAB NATIONAL BANK(508568)
10 PECHARTHAL TR-03-005-012-002/273
() 		3003005000NRG24141220230831788 14/12/2023 Suparna Devi Chakma 3003005WL044388 Suparna Devi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1154049512 SUPARNA DEVI CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-012-005/79
() 		3003005000NRG24141220230831846 14/12/2023 Golobi Chakma 3003005WL044388 Golobi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1154049515 GOLOBI CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-012-005/81
() 		3003005000NRG24141220230831847 14/12/2023 Fulrani Chakma 3003005WL044388 Fulrani Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1154049542 FULRANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 6000 6000
13 PECHARTHAL TR-03-005-012-001/230-A
() 		3003005000NRG24141220230831771 14/12/2023 Achunka chakma 3003005WL044388 Achunka chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049500 ACHUNKA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-012-001/232-A
() 		3003005000NRG24141220230831772 14/12/2023 Ratna chakma 3003005WL044388 Ratna chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049496 RATNA CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-012-001/243-A
() 		3003005000NRG24141220230831773 14/12/2023 Dipanita chakma 3003005WL044388 Dipanita chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049499 DIPANITA CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-012-001/244-A
() 		3003005000NRG24141220230831774 14/12/2023 Nihar rani chakma 3003005WL044388 Nihar rani chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049497 NIHAR RANI CHAKMA TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-012-001/250-A
() 		3003005000NRG24141220230831776 14/12/2023 Sujata chakma 3003005WL044388 Sujata chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049482 SUJATA CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-012-001/260
() 		3003005000NRG24141220230831778 14/12/2023 Jharna Chakma 3003005WL044388 Jharna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049509 JHARNA CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-012-001/264
() 		3003005000NRG24141220230831781 14/12/2023 Sunai Chakma 3003005WL044388 Sunai Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049506 SUNAI CHAKMA W/O-SHANTIPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-012-001/265
() 		3003005000NRG24141220230831782 14/12/2023 Jugesh Sen Chakma 3003005WL044388 Jugesh Sen Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049508 JUGESH SEN CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-012-001/265
() 		3003005000NRG24141220230831783 14/12/2023 Kanchan Mala Chakma 3003005WL044388 Kanchan Mala Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049514 KANCHAN MALA CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-012-001/266
() 		3003005000NRG24141220230831784 14/12/2023 Munmun Chakma 3003005WL044388 Munmun Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049487 MUN MUN CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-012-003/110
() 		3003005000NRG24141220230831791 14/12/2023 Jogamaya Nama 3003005WL044388 Jogamaya Nama 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049484 JOGAMAYA NAMAH BANDHAN BANK LIMITED(508753)
24 PECHARTHAL TR-03-005-012-003/110
() 		3003005000NRG24141220230831790 14/12/2023 Nikhil Nama 3003005WL044388 Nikhil Nama 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049534 NIKHIL NAMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-012-003/250-A
() 		3003005000NRG24141220230831792 14/12/2023 Matilal chakma 3003005WL044388 Matilal chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049502 MATILAL CHAKMA W/O SANTI RN CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-012-004/1
() 		3003005000NRG24141220230831793 14/12/2023 Purna kumar Chakma 3003005WL044388 Purna kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049541 PRADIP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-012-004/1
() 		3003005000NRG24141220230831794 14/12/2023 Santipati Chakma 3003005WL044388 Santipati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049486 PURNA KR CHAKMA/SANTIPATI CHAKMA/PRADIP TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-012-004/114
() 		3003005000NRG24141220230831796 14/12/2023 Rabindra Chakma 3003005WL044388 Rabindra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049475 RABINDRA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-012-004/115
() 		3003005000NRG24141220230831797 14/12/2023 Shubal Chakma 3003005WL044388 Shubal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049516 SUBAL CHAKMA INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-012-004/116
() 		3003005000NRG24141220230831799 14/12/2023 Gurimili Chakma 3003005WL044388 Gurimili Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049540 GURIMILA CHAKMA INDIAN OVERSEAS BANK(508541)
31 PECHARTHAL TR-03-005-012-004/116
() 		3003005000NRG24141220230831798 14/12/2023 Nanda Chakma 3003005WL044388 Nanda Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049517 NANDA CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-012-004/117
() 		3003005000NRG24141220230831800 14/12/2023 Bijoy sindhu Chakma 3003005WL044388 Bijoy sindhu Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049518 BIJAY SINDHU CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-012-004/129
() 		3003005000NRG24141220230831802 14/12/2023 Dhannya pudi Chakma 3003005WL044388 Dhannya pudi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049480 GUNAMANI CHAKMA AND DHANNYA PUDI CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-012-004/129
() 		3003005000NRG24141220230831801 14/12/2023 Gunamoni Chakma 3003005WL044388 Gunamoni Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049527 GUNAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-012-004/142
() 		3003005000NRG24141220230831803 14/12/2023 Bikramjit Chakma 3003005WL044388 Bikramjit Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049476 BIKRAMJIT CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-012-004/142
() 		3003005000NRG24141220230831804 14/12/2023 Sandha rani Chakma 3003005WL044388 Sandha rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049519 BIKRAMJIT CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-012-004/161
() 		3003005000NRG24141220230831805 14/12/2023 Biswa Das 3003005WL044388 Biswa Das 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049528 BISWA DAS TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-012-004/172
() 		3003005000NRG24141220230831806 14/12/2023 Labangalata chakm 3003005WL044388 Labangalata chakm 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049530 LABANGALATA CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-012-004/177
() 		3003005000NRG24141220230831807 14/12/2023 Pijush Deb nath 3003005WL044388 Pijush Deb nath 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049489 PIJUSH DEBNATH TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-012-004/182
() 		3003005000NRG24141220230831808 14/12/2023 Kishan Chakma 3003005WL044388 Kishan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049501 KISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-012-004/195
() 		3003005000NRG24141220230831811 14/12/2023 Aparna Chakma 3003005WL044388 Aparna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049505 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-012-004/195
() 		3003005000NRG24141220230831810 14/12/2023 Sashi Mohan Chakma 3003005WL044388 Sashi Mohan Chakma 00458 UTBI0RRBTGB 200 200 Processed 01/03/2024 1154049532 SASHI MN CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-012-004/199
() 		3003005000NRG24141220230831812 14/12/2023 Runa Chakma 3003005WL044388 Runa Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/03/2024 1154049531 RUNA CHAKMA PUNJAB NATIONAL BANK(508568)
44 PECHARTHAL TR-03-005-012-004/2
() 		3003005000NRG24141220230831813 14/12/2023 Chikan dhan Cnakma 3003005WL044388 Chikan dhan Cnakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049492 CHIKAN DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-012-004/202
() 		3003005000NRG24141220230831814 14/12/2023 Babita Chakma 3003005WL044388 Babita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 02/03/2024 1154049529 BABITA CHAKMA PUNJAB NATIONAL BANK(508568)
46 PECHARTHAL TR-03-005-012-004/204
() 		3003005000NRG24141220230831815 14/12/2023 Baruna Chakma 3003005WL044388 Baruna Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049535 BARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-012-004/217
() 		3003005000NRG24141220230831816 14/12/2023 Ratna Prabha Chakma 3003005WL044388 Ratna Prabha Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049539 RATNA PRBHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-012-004/221
() 		3003005000NRG24141220230831819 14/12/2023 Sujit saha 3003005WL044388 Sujit saha 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049503 SUJIT SAHA INDIAN OVERSEAS BANK(508541)
49 PECHARTHAL TR-03-005-012-004/32
() 		3003005000NRG24141220230831820 14/12/2023 Shefali Shahaji 3003005WL044388 Shefali Shahaji 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049488 SHAFALI SAHAJEE TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-012-004/33
() 		3003005000NRG24141220230831822 14/12/2023 Rina Chakma 3003005WL044388 Rina Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049479 RINA CHAKMA INDIAN OVERSEAS BANK(508541)
51 PECHARTHAL TR-03-005-012-004/33
() 		3003005000NRG24141220230831821 14/12/2023 Shanti moni Chakma 3003005WL044388 Shanti moni Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049538 HANTIMANI CHAKMA TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-012-004/39
() 		3003005000NRG24141220230831823 14/12/2023 Sabita Chakma 3003005WL044388 Sabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049536 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-012-004/47
() 		3003005000NRG24141220230831824 14/12/2023 Chikhabi Chakma 3003005WL044388 Chikhabi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049474 CHIKKABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-012-004/59
() 		3003005000NRG24141220230831825 14/12/2023 Swapna rani Chakma 3003005WL044388 Swapna rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049520 SWAPNA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-012-004/6
() 		3003005000NRG24141220230831826 14/12/2023 Bhayanga chakma 3003005WL044388 Bhayanga chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049498 BHAYANGA CHAKMA, W/O LT PUNCHAMANGAL CH TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-012-004/60
() 		3003005000NRG24141220230831828 14/12/2023 Dayamanti Chakma 3003005WL044388 Dayamanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049521 DAYAMANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-012-004/62
() 		3003005000NRG24141220230831829 14/12/2023 Ubasana Chakma 3003005WL044388 Ubasana Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049537 URBASANA CHAKMA INDIAN OVERSEAS BANK(508541)
58 PECHARTHAL TR-03-005-012-004/63
() 		3003005000NRG24141220230831831 14/12/2023 Doymonti Chakma 3003005WL044388 Doymonti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049522 DAYAMANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-012-004/63
() 		3003005000NRG24141220230831830 14/12/2023 Joy gun Chakma 3003005WL044388 Joy gun Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049490 JOYGUN CHAKMA INDIAN OVERSEAS BANK(508541)
60 PECHARTHAL TR-03-005-012-004/66
() 		3003005000NRG24141220230831832 14/12/2023 Ratnapati Chakma 3003005WL044388 Ratnapati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049511 RATNAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-012-004/70
() 		3003005000NRG24141220230831833 14/12/2023 Pritiranjan Debnath 3003005WL044388 Pritiranjan Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049523 PRITI RANJAN DEBNATH/PRITOSH DEBNATH TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-012-004/73
() 		3003005000NRG24141220230831835 14/12/2023 Bijaya Chakma 3003005WL044388 Bijaya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049495 BIJAYA CHAKMA AND PADMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-012-004/77
() 		3003005000NRG24141220230831836 14/12/2023 Chandra sen Chakma 3003005WL044388 Chandra sen Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049524 CHANDRASEN CHAKMA TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-012-004/82
() 		3003005000NRG24141220230831837 14/12/2023 Bina pani Chakma 3003005WL044388 Bina pani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049525 BINAPANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-012-004/87
() 		3003005000NRG24141220230831838 14/12/2023 Parimal Debnath 3003005WL044388 Parimal Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049477 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-012-004/89
() 		3003005000NRG24141220230831839 14/12/2023 Maya rani Chakma 3003005WL044388 Maya rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049491 RABI SHING CHAKMA/MAYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-012-004/95
() 		3003005000NRG24141220230831840 14/12/2023 Brishniti Chakma 3003005WL044388 Brishniti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049533 BRISANITI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-012-004/98
() 		3003005000NRG24141220230831841 14/12/2023 Mallika Chakma 3003005WL044388 Mallika Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049493 MALLIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-012-004/99
() 		3003005000NRG24141220230831842 14/12/2023 Sacindra Chakma 3003005WL044388 Sacindra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049526 SUSHENDRA CHAKMA INDIAN OVERSEAS BANK(508541)
70 PECHARTHAL TR-03-005-012-005/267
() 		3003005000NRG24141220230831843 14/12/2023 Bikramjit Chaudhuri 3003005WL044388 Bikramjit Chaudhuri 00458 UTBI0RRBTGB 1200 1200 Rejected 01/03/2024 1154049504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 PECHARTHAL TR-03-005-012-005/37
() 		3003005000NRG24141220230831844 14/12/2023 Prabir Kumar Chakma 3003005WL044388 Prabir Kumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049494 PRABIR KR CHAKMA AND CHANDRA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-012-005/79
() 		3003005000NRG24141220230831845 14/12/2023 Nirupam Chakma 3003005WL044388 Nirupam Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 01/03/2024 1154049510 NIRUPAM CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 71000 71000
73 PECHARTHAL TR-03-005-012-001/251
() 		3003005000NRG24141220230831777 14/12/2023 Jugal kanti chakma 3003005WL044388 Jugal kanti chakma 00459 ICIC00TSCBL 200 200 Processed 01/03/2024 1154049470 JUGAL KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-012-004/11
() 		3003005000NRG24141220230831795 14/12/2023 Golapi Bishwas 3003005WL044388 Golapi Bishwas 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1154049468 GOLAPI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PECHARTHAL TR-03-005-012-004/221
() 		3003005000NRG24141220230831818 14/12/2023 Sukumar saha 3003005WL044388 Sukumar saha 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1154049469 SUKUMAR SAHA TRIPURA GRAMIN BANK(607065)
76 PECHARTHAL TR-03-005-012-004/6
() 		3003005000NRG24141220230831827 14/12/2023 Swarnalata Chakma 3003005WL044388 Swarnalata Chakma 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1154049467 SWARNALATA CHAKMA WO LT HIRAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 3800 3800
Total 89200 89200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_141223APB_FTO_178544 Indian Overseas Bank IOBA0002905 PECHARTHAL 8400
2 PECHARTHAL TR3003005_141223APB_FTO_178544 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 6000
3 PECHARTHAL TR3003005_141223APB_FTO_178544 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 71000
4 PECHARTHAL TR3003005_141223APB_FTO_178544 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3800

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