Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:56:19 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_060723APB_FTO_60144
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-03-005-008-003/203
() 		3003005008NRG24060720230309521 06/07/2023 Darpan Chakma 3003005008WL013460 Darpan Chakma 00177 IOBA0002905 1110 1110 Processed 13/07/2023 3375758276 DARPAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
2 PECHARTHAL TR-03-005-008-003/210
() 		3003005008NRG24060720230309522 06/07/2023 Biplab Sarkar 3003005008WL013460 Biplab Sarkar 00177 IOBA0002905 1110 1110 Processed 13/07/2023 3375758281 BIPLAB SARKAR INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-008-003/229
() 		3003005008NRG24060720230309528 06/07/2023 Arjit Chakma 3003005008WL013460 Arjit Chakma 00177 IOBA0002905 740 740 Processed 13/07/2023 3375758282 MANIKA CHAKMA WO KARMADHAN TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-008-003/238
() 		3003005008NRG24060720230309531 06/07/2023 Titan Chakma 3003005008WL013460 Titan Chakma 00177 IOBA0002905 1110 1110 Processed 13/07/2023 3375758280 TITAN CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-008-003/28
() 		3003005008NRG24060720230309536 06/07/2023 Tushina Chakma 3003005008WL013460 Tushina Chakma 00177 IOBA0002905 1110 1110 Processed 13/07/2023 3375758277 TUSHINA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-008-003/33
() 		3003005008NRG24060720230309541 06/07/2023 Indra Rani Chakma 3003005008WL013460 Indra Rani Chakma 00177 IOBA0002905 1110 1110 Processed 13/07/2023 3375758284 INDRA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-008-003/34
() 		3003005008NRG24060720230309542 06/07/2023 Madan Chakma 3003005008WL013460 Madan Chakma 00177 IOBA0002905 1110 1110 Processed 13/07/2023 3375758279 MADAN CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-008-004/229
() 		3003005008NRG24060720230309572 06/07/2023 Dhanita Chakma 3003005008WL013460 Dhanita Chakma 00177 IOBA0002905 1110 1110 Processed 13/07/2023 3375758283 DHANIKA CHAKMA WO NIRMAL CHAKMA TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-008-004/249
() 		3003005008NRG24060720230309575 06/07/2023 Ujjal Chakma 3003005008WL013460 Ujjal Chakma 00177 IOBA0002905 1110 1110 Processed 13/07/2023 3375758278 UJJAL CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 9620 9620
10 PECHARTHAL TR-03-005-008-003/140
() 		3003005008NRG24060720230309513 06/07/2023 Rupanita Chakma 3003005008WL013460 Rupanita Chakma 00415 SBIN0003795 1110 1110 Processed 13/07/2023 3375758285 MRS RUPANITA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
11 PECHARTHAL TR-03-005-008-003/228
() 		3003005008NRG24060720230309527 06/07/2023 Karan Chakma 3003005008WL013460 Karan Chakma 00415 SBIN0006863 1110 1110 Processed 13/07/2023 3375758275 MR KARAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1110 1110
12 PECHARTHAL TR-03-005-008-001/240
() 		3003005008NRG24060720230309495 06/07/2023 Jibanika Chakma 3003005008WL013460 Jibanika Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3375758312 JIBANNIKA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-008-001/240
() 		3003005008NRG24060720230309494 06/07/2023 Kiranjit Chakma 3003005008WL013460 Kiranjit Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3375758313 KIRANJIT CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-008-001/27
() 		3003005008NRG24060720230309496 06/07/2023 Kalabi Chakma 3003005008WL013460 Kalabi Chakma 00458 PUNB0RRBTGB 740 740 Processed 13/07/2023 3375758289 KALABI CHAKMA BANDHAN BANK LIMITED(508753)
15 PECHARTHAL TR-03-005-008-003/139
() 		3003005008NRG24060720230309509 06/07/2023 MARATYA CHAKMA 3003005008WL013460 MARATYA CHAKMA 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3375758310 PRIYADARSHI CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-008-003/232
() 		3003005008NRG24060720230309529 06/07/2023 Rimpi Chakma 3003005008WL013460 Rimpi Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3375758368 RIMPI CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-008-004/119
() 		3003005008NRG24060720230309561 06/07/2023 Amulya Chakma 3003005008WL013460 Amulya Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3375758367 AMULYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PECHARTHAL TR-03-005-008-004/258
() 		3003005008NRG24060720230309576 06/07/2023 Ruphadhan Chakma 3003005008WL013460 Ruphadhan Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3375758322 RUPA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-008-004/258
() 		3003005008NRG24060720230309577 06/07/2023 Sadhana Chakma 3003005008WL013460 Sadhana Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3375758286 SADHANA CHAKMA BANDHAN BANK LIMITED(508753)
20 PECHARTHAL TR-03-005-008-004/6
() 		3003005008NRG24060720230309582 06/07/2023 Swarnali Chakma 3003005008WL013460 Swarnali Chakma 00458 PUNB0RRBTGB 1110 1110 Processed 13/07/2023 3375758316 SWARNALI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 9620 9620
21 PECHARTHAL TR-03-005-008-001/109
() 		3003005008NRG24060720230309492 06/07/2023 Jyotirmay Chakma 3003005008WL013460 Jyotirmay Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758360 JYOTIRMAY CHAKMA TRIPURA GRAMIN BANK(607065)
22 PECHARTHAL TR-03-005-008-001/109
() 		3003005008NRG24060720230309493 06/07/2023 Sabita Chakma 3003005008WL013460 Sabita Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758320 SABITA CHAKMA W/O-JOYTIRMAY CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-008-001/4
() 		3003005008NRG24060720230309497 06/07/2023 Karuna debi Chakma 3003005008WL013460 Karuna debi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758291 KARUNA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-008-001/7
() 		3003005008NRG24060720230309498 06/07/2023 Basanti Chakma 3003005008WL013460 Basanti Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758292 BASANTI CHAKMA WO MANGALMANI CHAKMA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-008-002/235
() 		3003005008NRG24060720230309500 06/07/2023 Hemanta Chakma 3003005008WL013460 Hemanta Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758311 HEMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-008-002/235
() 		3003005008NRG24060720230309499 06/07/2023 Kamala Bati Chakma 3003005008WL013460 Kamala Bati Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758318 KAMALA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-008-003/107
() 		3003005008NRG24060720230309501 06/07/2023 Nilputi Chakma 3003005008WL013460 Nilputi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758293 SURJOYLAL CHAKMA AND NILMATI CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-008-003/11
() 		3003005008NRG24060720230309502 06/07/2023 Pranati Debnath 3003005008WL013460 Pranati Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758295 PRANATI DEBNATH TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-008-003/112
() 		3003005008NRG24060720230309503 06/07/2023 RAISOMA CHAKMA 3003005008WL013460 RAISOMA CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758332 RAISONA CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-008-003/119
() 		3003005008NRG24060720230309504 06/07/2023 SANJAY CHAKMA 3003005008WL013460 SANJAY CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758329 SANJOY CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-008-003/123
() 		3003005008NRG24060720230309505 06/07/2023 SADHAN CHAKMA 3003005008WL013460 SADHAN CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758324 SADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-008-003/133
() 		3003005008NRG24060720230309506 06/07/2023 SURESH MANI CHAKMA 3003005008WL013460 SURESH MANI CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758334 SURESHMANI CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-008-003/136
() 		3003005008NRG24060720230309507 06/07/2023 BARNALI CHAKMA 3003005008WL013460 BARNALI CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 13/07/2023 3375758302 SUSHIL CHAKMA AND BARNALI CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-008-003/138
() 		3003005008NRG24060720230309508 06/07/2023 TUHEN CHAKMA 3003005008WL013460 TUHEN CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 13/07/2023 3375758364 TUHAN CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-008-003/139
() 		3003005008NRG24060720230309510 06/07/2023 Karuna Debi Chakma 3003005008WL013460 Karuna Debi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758370 KARUNA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-008-003/14
() 		3003005008NRG24060720230309511 06/07/2023 Mahamaya Deabnath 3003005008WL013460 Mahamaya Deabnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758298 MAHARANI DEBNATH TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-008-003/140
() 		3003005008NRG24060720230309512 06/07/2023 SATYABATI CHAKMA 3003005008WL013460 SATYABATI CHAKMA 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758328 SATYABATI CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-008-003/151
() 		3003005008NRG24060720230309515 06/07/2023 JAYANTI SHARMA 3003005008WL013460 JAYANTI SHARMA 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758290 JAYANTI SHARMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-008-003/151
() 		3003005008NRG24060720230309514 06/07/2023 SATISH SHARMA 3003005008WL013460 SATISH SHARMA 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758363 SATISH SHARMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-008-003/164
() 		3003005008NRG24060720230309516 06/07/2023 MAYARANI DEBNATH 3003005008WL013460 MAYARANI DEBNATH 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758331 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-008-003/165
() 		3003005008NRG24060720230309517 06/07/2023 Mintu Nath 3003005008WL013460 Mintu Nath 00458 UTBI0RRBTGB 740 740 Processed 13/07/2023 3375758323 MINTU NATH TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-008-003/17
() 		3003005008NRG24060720230309518 06/07/2023 Prajapati Debnath 3003005008WL013460 Prajapati Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758335 PRAJAPATI DEBNATH TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-008-003/2
() 		3003005008NRG24060720230309519 06/07/2023 Mina Kumari Chakma 3003005008WL013460 Mina Kumari Chakma 00458 UTBI0RRBTGB 740 740 Processed 13/07/2023 3375758297 KINACHARAN CHAKMA AND MINA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-008-003/200
() 		3003005008NRG24060720230309520 06/07/2023 Nipan Nath 3003005008WL013460 Nipan Nath 00458 UTBI0RRBTGB 740 740 Processed 13/07/2023 3375758287 NIPEN NATH TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-008-003/213
() 		3003005008NRG24060720230309523 06/07/2023 Adidhan Chakma 3003005008WL013460 Adidhan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758314 ADHIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-008-003/213
() 		3003005008NRG24060720230309524 06/07/2023 Anjana Chakma 3003005008WL013460 Anjana Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758358 ANJANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-008-003/221
() 		3003005008NRG24060720230309525 06/07/2023 Arun Chakma 3003005008WL013460 Arun Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758355 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-008-003/228
() 		3003005008NRG24060720230309526 06/07/2023 Usha Rani Chakma 3003005008WL013460 Usha Rani Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758317 USHARANI CHAKMA TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-008-003/238
() 		3003005008NRG24060720230309532 06/07/2023 Purnima Chakma 3003005008WL013460 Purnima Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758309 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-008-003/239
() 		3003005008NRG24060720230309533 06/07/2023 Lakshmi Rani Chakma 3003005008WL013460 Lakshmi Rani Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758321 LAKSHMIRANI CHAKMA WO AMITU CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-008-003/251
() 		3003005008NRG24060720230309534 06/07/2023 Niranjan Nath 3003005008WL013460 Niranjan Nath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758288 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-008-003/28
() 		3003005008NRG24060720230309535 06/07/2023 Gyanarekha Chakma 3003005008WL013460 Gyanarekha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758343 JNANA REKHA CHAKMA TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-008-003/29
() 		3003005008NRG24060720230309537 06/07/2023 Mukta Rani Chakma 3003005008WL013460 Mukta Rani Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758296 SURAJOY CHAKMA AND MUKTA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-008-003/29
() 		3003005008NRG24060720230309538 06/07/2023 Sanjit Chakma 3003005008WL013460 Sanjit Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758315 SANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-008-003/31
() 		3003005008NRG24060720230309539 06/07/2023 Uma Chakma 3003005008WL013460 Uma Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758325 UMA CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-008-003/33
() 		3003005008NRG24060720230309540 06/07/2023 Sapan Chakma 3003005008WL013460 Sapan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758299 SNEHA KR CHAKMA/SADHAN CHAKMA/SWAPAN CHA TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-008-003/34
() 		3003005008NRG24060720230309543 06/07/2023 Prem Rekha Chakma 3003005008WL013460 Prem Rekha Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758326 PRAMAREKHA CHAKMA TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-008-003/4
() 		3003005008NRG24060720230309544 06/07/2023 Bidhan Debnath 3003005008WL013460 Bidhan Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758371 BIDHAN DEBNATH/DIPTI DEBNATH TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-008-003/41
() 		3003005008NRG24060720230309545 06/07/2023 Adhir Nath 3003005008WL013460 Adhir Nath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758336 ADHIR NATH INDIAN OVERSEAS BANK(508541)
60 PECHARTHAL TR-03-005-008-003/41
() 		3003005008NRG24060720230309546 06/07/2023 Kali Nath 3003005008WL013460 Kali Nath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758372 KALI NATH TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-008-003/48
() 		3003005008NRG24060720230309547 06/07/2023 Harishankar Sarkar 3003005008WL013460 Harishankar Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758300 HARI SANKAR SARKAR INDIAN OVERSEAS BANK(508541)
62 PECHARTHAL TR-03-005-008-003/53
() 		3003005008NRG24060720230309548 06/07/2023 Kajal Sharma 3003005008WL013460 Kajal Sharma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758337 KAJAL SHARMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-008-003/6
() 		3003005008NRG24060720230309549 06/07/2023 Dinesh Debnath 3003005008WL013460 Dinesh Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758366 DINESH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-008-003/6
() 		3003005008NRG24060720230309550 06/07/2023 Subhod Debnath 3003005008WL013460 Subhod Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758294 SUBIR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-008-003/69
() 		3003005008NRG24060720230309551 06/07/2023 Gouranga Debnath 3003005008WL013460 Gouranga Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758340 GAURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-008-003/69
() 		3003005008NRG24060720230309552 06/07/2023 Pranati Debnath 3003005008WL013460 Pranati Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758301 PRANATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PECHARTHAL TR-03-005-008-003/81
() 		3003005008NRG24060720230309553 06/07/2023 Mintu Debnath 3003005008WL013460 Mintu Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758339 MANTU DEBNATH TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-008-003/84
() 		3003005008NRG24060720230309554 06/07/2023 Akhil Debnath 3003005008WL013460 Akhil Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758365 AKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-008-003/86
() 		3003005008NRG24060720230309555 06/07/2023 Sunil Debnath 3003005008WL013460 Sunil Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758327 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-008-003/86
() 		3003005008NRG24060720230309556 06/07/2023 Usha Debnath 3003005008WL013460 Usha Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758319 USHA DEBNATH D/O-SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-008-003/96
() 		3003005008NRG24060720230309557 06/07/2023 Aparna Chakma 3003005008WL013460 Aparna Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758369 APARNA CHAKMA TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-008-003/97
() 		3003005008NRG24060720230309558 06/07/2023 Sushil Chakma 3003005008WL013460 Sushil Chakma 00458 UTBI0RRBTGB 740 740 Processed 13/07/2023 3375758333 SUSHIL CHAKMA TRIPURA GRAMIN BANK(607065)
73 PECHARTHAL TR-03-005-008-004/10
() 		3003005008NRG24060720230309559 06/07/2023 Shukha moy Chakma 3003005008WL013460 Shukha moy Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758344 SUKHAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
74 PECHARTHAL TR-03-005-008-004/11
() 		3003005008NRG24060720230309560 06/07/2023 Sumal Chakma 3003005008WL013460 Sumal Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758341 SUMAL CHAKMA TRIPURA GRAMIN BANK(607065)
75 PECHARTHAL TR-03-005-008-004/12
() 		3003005008NRG24060720230309562 06/07/2023 Rupaban Chakma 3003005008WL013460 Rupaban Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758347 RUPABAN CHAKMA TRIPURA GRAMIN BANK(607065)
76 PECHARTHAL TR-03-005-008-004/129
() 		3003005008NRG24060720230309563 06/07/2023 Subhanandini Chakma 3003005008WL013460 Subhanandini Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758338 SAMIRAN CHAKMA/SABHANANDINI CHAKMA TRIPURA GRAMIN BANK(607065)
77 PECHARTHAL TR-03-005-008-004/140
() 		3003005008NRG24060720230309564 06/07/2023 Shyamal Sarkar 3003005008WL013460 Shyamal Sarkar 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758350 SHYAMAL SARKAR TRIPURA GRAMIN BANK(607065)
78 PECHARTHAL TR-03-005-008-004/164
() 		3003005008NRG24060720230309565 06/07/2023 Subagya Chakma 3003005008WL013460 Subagya Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758353 SUBHAGYA CHAKMA TRIPURA GRAMIN BANK(607065)
79 PECHARTHAL TR-03-005-008-004/166
() 		3003005008NRG24060720230309566 06/07/2023 Amal kr. Chakma 3003005008WL013460 Amal kr. Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758307 AMAL KR CHAKMA AND SUBATARA CHAKMA TRIPURA GRAMIN BANK(607065)
80 PECHARTHAL TR-03-005-008-004/166
() 		3003005008NRG24060720230309567 06/07/2023 Shubatara Chakma 3003005008WL013460 Shubatara Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758356 SHUBHATARA CHAKMA INDIAN OVERSEAS BANK(508541)
81 PECHARTHAL TR-03-005-008-004/2
() 		3003005008NRG24060720230309569 06/07/2023 Mina Chakma 3003005008WL013460 Mina Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758304 SNEHA KUMAR CHAKMA AND MINA CHAKMA TRIPURA GRAMIN BANK(607065)
82 PECHARTHAL TR-03-005-008-004/2
() 		3003005008NRG24060720230309568 06/07/2023 Sneha kr. Chakma 3003005008WL013460 Sneha kr. Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758349 SNEHA KR CHAKMA TRIPURA GRAMIN BANK(607065)
83 PECHARTHAL TR-03-005-008-004/204
() 		3003005008NRG24060720230309570 06/07/2023 Bina Devi Chakma 3003005008WL013460 Bina Devi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758359 BINA DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
84 PECHARTHAL TR-03-005-008-004/217
() 		3003005008NRG24060720230309571 06/07/2023 Kanan Chakma 3003005008WL013460 Kanan Chakma 00458 UTBI0RRBTGB 740 740 Processed 13/07/2023 3375758357 KANAN CHAKMA TRIPURA GRAMIN BANK(607065)
85 PECHARTHAL TR-03-005-008-004/24
() 		3003005008NRG24060720230309573 06/07/2023 Shespudi Chakma 3003005008WL013460 Shespudi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758346 SHESHPATI CHAKMA WO PUSPARATH TRIPURA GRAMIN BANK(607065)
86 PECHARTHAL TR-03-005-008-004/26
() 		3003005008NRG24060720230309579 06/07/2023 Kamala Debi Chakma 3003005008WL013460 Kamala Debi Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758354 KAMALADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
87 PECHARTHAL TR-03-005-008-004/26
() 		3003005008NRG24060720230309578 06/07/2023 Madan kr. Chakma 3003005008WL013460 Madan kr. Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758305 MADAN KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
88 PECHARTHAL TR-03-005-008-004/43
() 		3003005008NRG24060720230309580 06/07/2023 Gunmoni Chakma 3003005008WL013460 Gunmoni Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758361 GUNAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
89 PECHARTHAL TR-03-005-008-004/6
() 		3003005008NRG24060720230309581 06/07/2023 Shyamal Chakma 3003005008WL013460 Shyamal Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758342 SHYAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
90 PECHARTHAL TR-03-005-008-004/74
() 		3003005008NRG24060720230309583 06/07/2023 Kamal Chakma 3003005008WL013460 Kamal Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758352 KAMAL CHAKMA TRIPURA GRAMIN BANK(607065)
91 PECHARTHAL TR-03-005-008-004/8
() 		3003005008NRG24060720230309585 06/07/2023 Basanti Chakma 3003005008WL013460 Basanti Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758303 TEZMOHAN CHAKMA AND BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
92 PECHARTHAL TR-03-005-008-004/8
() 		3003005008NRG24060720230309584 06/07/2023 Tez mohan Chakma 3003005008WL013460 Tez mohan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758348 TEJMOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 PECHARTHAL TR-03-005-008-004/82
() 		3003005008NRG24060720230309586 06/07/2023 Sanjib Chakma 3003005008WL013460 Sanjib Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758362 SANJIB CHAKMA TRIPURA GRAMIN BANK(607065)
94 PECHARTHAL TR-03-005-008-004/88
() 		3003005008NRG24060720230309587 06/07/2023 Sanjita Chakma 3003005008WL013460 Sanjita Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758351 SANCHITA CHAKMA TRIPURA GRAMIN BANK(607065)
95 PECHARTHAL TR-03-005-008-004/9
() 		3003005008NRG24060720230309588 06/07/2023 Gyanmohan Chakma 3003005008WL013460 Gyanmohan Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758345 JNANN MAOHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 PECHARTHAL TR-03-005-008-004/90
() 		3003005008NRG24060720230309589 06/07/2023 Sushila Chakma. 3003005008WL013460 Sushila Chakma. 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758308 SUSHILA CHAKMA TRIPURA GRAMIN BANK(607065)
97 PECHARTHAL TR-03-005-008-004/93
() 		3003005008NRG24060720230309590 06/07/2023 Minati Chakma 3003005008WL013460 Minati Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758306 CHANDRA SEKHAR CHAKMA AND MINATI CHAKMA TRIPURA GRAMIN BANK(607065)
98 PECHARTHAL TR-03-005-008-005/56
() 		3003005008NRG24060720230309591 06/07/2023 Samiran Chakma 3003005008WL013460 Samiran Chakma 00458 UTBI0RRBTGB 1110 1110 Processed 13/07/2023 3375758330 SAMIRAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 83990 83990
99 PECHARTHAL TR-03-005-008-003/237
() 		3003005008NRG24060720230309530 06/07/2023 Nayana Chakma 3003005008WL013460 Nayana Chakma 00459 ICIC00TSCBL 1110 1110 Processed 13/07/2023 3375758274 NAYANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 PECHARTHAL TR-03-005-008-004/240
() 		3003005008NRG24060720230309574 06/07/2023 Prem Ranjan Chakma 3003005008WL013460 Prem Ranjan Chakma 00459 ICIC00TSCBL 1110 1110 Processed 13/07/2023 3375758273 PREM RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2220 2220
Total 107670 107670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_060723APB_FTO_60144 Indian Overseas Bank IOBA0002905 PECHARTHAL 9620
2 PECHARTHAL TR3003005_060723APB_FTO_60144 State Bank of India SBIN0003795 KUMARGHAT 1110
3 PECHARTHAL TR3003005_060723APB_FTO_60144 State Bank of India SBIN0006863 ONGC AGARTALA 1110
4 PECHARTHAL TR3003005_060723APB_FTO_60144 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 9620
5 PECHARTHAL TR3003005_060723APB_FTO_60144 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 83990
6 PECHARTHAL TR3003005_060723APB_FTO_60144 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2220

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