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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:35:07 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_140723APB_FTO_65640
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-03-005-006-001/150
() 		3003005000NRG24130720230338343 14/07/2023 Nayan Chakma 3003005WL014487 Nayan Chakma 00177 IOBA0002905 1200 1200 Processed 20/07/2023 3604189909 NAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
2 PECHARTHAL TR-03-005-006-001/150
() 		3003005000NRG24130720230338344 14/07/2023 Ratna Chakma 3003005WL014487 Ratna Chakma 00177 IOBA0002905 1200 1200 Processed 20/07/2023 3604189908 RATNA CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 PECHARTHAL TR-03-005-006-001/148
() 		3003005000NRG24130720230338340 14/07/2023 Subatara Chakma 3003005WL014487 Subatara Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 20/07/2023 3604189915 SUBA TARA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PECHARTHAL TR-03-005-006-001/149
() 		3003005000NRG24130720230338342 14/07/2023 Sima debi Chakma 3003005WL014487 Sima debi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 20/07/2023 3604189913 SIMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
5 PECHARTHAL TR-03-005-006-001/86
() 		3003005000NRG24130720230338346 14/07/2023 Sushila Devi Chakma 3003005WL014487 Sushila Devi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3604189912 SUSHILA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-006-003/27
() 		3003005000NRG24130720230338373 14/07/2023 Krishnajina Chakma 3003005WL014487 Krishnajina Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3604189910 KRISHNAJINA CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-006-003/68
() 		3003005000NRG24130720230338398 14/07/2023 Dhrubajyoti Chakma 3003005WL014487 Dhrubajyoti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3604189914 DHRUBAJYOTI CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-006-004/81
() 		3003005000NRG24130720230338405 14/07/2023 Sangamita chakma 3003005WL014487 Sangamita chakma 00458 UTBI0RRBTGB 1200 1200 Processed 20/07/2023 3604189911 SANGAMITRA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
9 PECHARTHAL TR-03-005-006-001/129
() 		3003005000NRG24130720230338338 14/07/2023 Shyamacharan Chakma 3003005WL014487 Shyamacharan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189879 SHYAMA CHARAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 PECHARTHAL TR-03-005-006-001/148
() 		3003005000NRG24130720230338339 14/07/2023 Ayan Chakma 3003005WL014487 Ayan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189907 AYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 PECHARTHAL TR-03-005-006-001/86
() 		3003005000NRG24130720230338345 14/07/2023 Santi Bikash Chakma 3003005WL014487 Santi Bikash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189851 SHANTI BIKASH CHAKMA--KCC-552 TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-001/87
() 		3003005000NRG24130720230338347 14/07/2023 Joymani Chakma 3003005WL014487 Joymani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189852 JAYMANI CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-006-001/88
() 		3003005000NRG24130720230338348 14/07/2023 Bipin Ch. Chakma 3003005WL014487 Bipin Ch. Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189853 BIPIN CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-001/88
() 		3003005000NRG24130720230338349 14/07/2023 Chidipudi Chakma 3003005WL014487 Chidipudi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189887 CHITTIPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-006-001/90
() 		3003005000NRG24130720230338350 14/07/2023 Sukrapudi Chakma 3003005WL014487 Sukrapudi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189899 SUKRAPUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-001/91
() 		3003005000NRG24130720230338352 14/07/2023 Mangala Chakma 3003005WL014487 Mangala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189886 MANGALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-006-001/91
() 		3003005000NRG24130720230338351 14/07/2023 Niladhaja Chakma 3003005WL014487 Niladhaja Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189854 NILODAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-001/92
() 		3003005000NRG24130720230338353 14/07/2023 Madan Chakma 3003005WL014487 Madan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189856 MADAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-001/92
() 		3003005000NRG24130720230338354 14/07/2023 Sobharani Chakma 3003005WL014487 Sobharani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189897 SABHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-006-001/93
() 		3003005000NRG24130720230338355 14/07/2023 Kalamila Chakma 3003005WL014487 Kalamila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189885 KALAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-001/94
() 		3003005000NRG24130720230338356 14/07/2023 Bhagyarani Chakma 3003005WL014487 Bhagyarani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189855 BHAGYA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-006-001/94
() 		3003005000NRG24130720230338357 14/07/2023 Satyapriya chakma 3003005WL014487 Satyapriya chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189896 SATYAPRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-002/91
() 		3003005000NRG24130720230338358 14/07/2023 Kalukya Chakma 3003005WL014487 Kalukya Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189876 KALUKYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-006-003/12
() 		3003005000NRG24130720230338359 14/07/2023 Dayakusum Chakma 3003005WL014487 Dayakusum Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189858 DAYA KUSUM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-006-003/12
() 		3003005000NRG24130720230338360 14/07/2023 Satyabama Chakma 3003005WL014487 Satyabama Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189888 SATYA BAMA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-006-003/15
() 		3003005000NRG24130720230338362 14/07/2023 Rajkumar Chakma 3003005WL014487 Rajkumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189889 RAJ KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-006-003/15
() 		3003005000NRG24130720230338361 14/07/2023 Tangabi Chakma 3003005WL014487 Tangabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189859 MRS TUNGABI CHAKMA STATE BANK OF INDIA(508548)
28 PECHARTHAL TR-03-005-006-003/16
() 		3003005000NRG24130720230338364 14/07/2023 Damanti Chakma 3003005WL014487 Damanti Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189893 DAMAYANTI CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-006-003/16
() 		3003005000NRG24130720230338363 14/07/2023 Priyaranjan Chakma 3003005WL014487 Priyaranjan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189860 PRIYA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-006-003/2
() 		3003005000NRG24130720230338365 14/07/2023 NilmohanChakma 3003005WL014487 NilmohanChakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189857 NILO MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-006-003/20
() 		3003005000NRG24130720230338366 14/07/2023 Subinoy chakma 3003005WL014487 Subinoy chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189890 SUBINOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-006-003/23
() 		3003005000NRG24130720230338367 14/07/2023 Mantu Chakma 3003005WL014487 Mantu Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189861 MANTU CHAKMA--KCC 253 TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-006-003/24
() 		3003005000NRG24130720230338369 14/07/2023 Chigandhar Chakma 3003005WL014487 Chigandhar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189906 CHIGANDHAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-006-003/24
() 		3003005000NRG24130720230338368 14/07/2023 Kusumbala Chakma 3003005WL014487 Kusumbala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189862 KUSUMBALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 PECHARTHAL TR-03-005-006-003/26
() 		3003005000NRG24130720230338371 14/07/2023 Karuna Chakma 3003005WL014487 Karuna Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189891 KARUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-006-003/26
() 		3003005000NRG24130720230338370 14/07/2023 Suniti Chakma 3003005WL014487 Suniti Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189863 SUNITI CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-006-003/27
() 		3003005000NRG24130720230338372 14/07/2023 Maharaj Chakma 3003005WL014487 Maharaj Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189864 MAHARAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-006-003/29
() 		3003005000NRG24130720230338374 14/07/2023 Krishnaban Chakma 3003005WL014487 Krishnaban Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189865 KRISHNABAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-006-003/29
() 		3003005000NRG24130720230338375 14/07/2023 Nandala Chakma 3003005WL014487 Nandala Chakma 00459 ICIC00TSCBL 1000 1000 Processed 20/07/2023 3604189898 NANDALA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-006-003/30
() 		3003005000NRG24130720230338376 14/07/2023 Nabakumar Chakma 3003005WL014487 Nabakumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189866 NABA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-006-003/30
() 		3003005000NRG24130720230338377 14/07/2023 Punyabati Chakma 3003005WL014487 Punyabati Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189895 PUNYA PUDI CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-006-003/32
() 		3003005000NRG24130720230338378 14/07/2023 Bharat Ch. Chakma 3003005WL014487 Bharat Ch. Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189867 BHARAT CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-006-003/32
() 		3003005000NRG24130720230338379 14/07/2023 Santirani Chakma 3003005WL014487 Santirani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189883 SHANTI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-006-003/39
() 		3003005000NRG24130720230338381 14/07/2023 Baishakhimala chakma 3003005WL014487 Baishakhimala chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189884 BAISHAKHI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-006-003/39
() 		3003005000NRG24130720230338380 14/07/2023 Binoykanti Chakma 3003005WL014487 Binoykanti Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189868 BINOY KANTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-006-003/40
() 		3003005000NRG24130720230338383 14/07/2023 Rabina Chakma 3003005WL014487 Rabina Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189904 RABINA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-006-003/40
() 		3003005000NRG24130720230338382 14/07/2023 Rajani Chakma 3003005WL014487 Rajani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189869 RAJANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 PECHARTHAL TR-03-005-006-003/41
() 		3003005000NRG24130720230338385 14/07/2023 Laxmimala Chakma 3003005WL014487 Laxmimala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189905 LAKSHMI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-006-003/41
() 		3003005000NRG24130720230338384 14/07/2023 Manoranjan Chakma 3003005WL014487 Manoranjan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189870 MONORANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-006-003/43
() 		3003005000NRG24130720230338387 14/07/2023 Gurimila Chakma 3003005WL014487 Gurimila Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189900 GURI MILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-006-003/43
() 		3003005000NRG24130720230338386 14/07/2023 Prabhat Kr. Chakma 3003005WL014487 Prabhat Kr. Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189871 PRABAT KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-006-003/47
() 		3003005000NRG24130720230338388 14/07/2023 Karna Chakma 3003005WL014487 Karna Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189875 KARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-006-003/47
() 		3003005000NRG24130720230338389 14/07/2023 Rasikpudi Chakma 3003005WL014487 Rasikpudi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189894 RASIKPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-006-003/49
() 		3003005000NRG24130720230338390 14/07/2023 Santimohan Chakma 3003005WL014487 Santimohan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189872 SHANTI MOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-006-003/51
() 		3003005000NRG24130720230338392 14/07/2023 Krishnaprabha chakma 3003005WL014487 Krishnaprabha chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189892 KRISHNA PRABA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-006-003/52
() 		3003005000NRG24130720230338393 14/07/2023 Chandrahangsa Chakma 3003005WL014487 Chandrahangsa Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189873 CHANDRA HANSA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-006-003/52
() 		3003005000NRG24130720230338394 14/07/2023 Karmalata Chakma 3003005WL014487 Karmalata Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189903 KARMALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-006-003/56
() 		3003005000NRG24130720230338395 14/07/2023 Subhash Chakma 3003005WL014487 Subhash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189874 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-006-003/67
() 		3003005000NRG24130720230338396 14/07/2023 ADHIDHAN CHAKMA 3003005WL014487 ADHIDHAN CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189877 ADEDAHN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-006-003/68
() 		3003005000NRG24130720230338397 14/07/2023 JUBARAJ CHAKMA 3003005WL014487 JUBARAJ CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189878 JUBARAJ CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-006-003/73
() 		3003005000NRG24130720230338399 14/07/2023 Kandari Chakma 3003005WL014487 Kandari Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189882 KANDARI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 PECHARTHAL TR-03-005-006-003/83
() 		3003005000NRG24130720230338401 14/07/2023 Brishakumari Chakma 3003005WL014487 Brishakumari Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189902 BRISHA KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-006-003/83
() 		3003005000NRG24130720230338400 14/07/2023 Muktakishore Chakma 3003005WL014487 Muktakishore Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189880 MUKTA KISHORE CHAKMA.kcci-534 TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-006-003/89
() 		3003005000NRG24130720230338402 14/07/2023 Suryamokhi Chama 3003005WL014487 Suryamokhi Chama 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189881 SURYA MOKHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-006-004/81
() 		3003005000NRG24130720230338404 14/07/2023 Putul Chakma 3003005WL014487 Putul Chakma 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3604189901 PUTUL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 68200 68200
Total 77800 77800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_140723APB_FTO_65640 Indian Overseas Bank IOBA0002905 PECHARTHAL 2400
2 PECHARTHAL TR3003005_140723APB_FTO_65640 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 2400
3 PECHARTHAL TR3003005_140723APB_FTO_65640 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3600
4 PECHARTHAL TR3003005_140723APB_FTO_65640 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1200
5 PECHARTHAL TR3003005_140723APB_FTO_65640 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 68200

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