Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:29 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_010723APB_FTO_56552
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-03-005-006-002/145
() 		3003005000NRG24300620230291996 01/07/2023 Ratan Chakma 3003005WL012861 Ratan Chakma 00415 SBIN0016925 1200 1200 Processed 11/07/2023 3326182943 MR RATAN CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 PECHARTHAL TR-03-005-006-001/95
() 		3003005000NRG24300620230291988 01/07/2023 Somanta Chakma 3003005WL012861 Somanta Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326182946 SUMANTA CHAKMA S/O NILMONI TRIPURA GRAMIN BANK(607065)
3 PECHARTHAL TR-03-005-006-002/149
() 		3003005000NRG24300620230291998 01/07/2023 Puldebi Chakma 3003005WL012861 Puldebi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326182948 PUL DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
4 PECHARTHAL TR-03-005-006-002/151
() 		3003005000NRG24300620230292001 01/07/2023 Mousumi Chakma 3003005WL012861 Mousumi Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326182945 MOUSUMI CHAKMA D/O SANTI BIKASH TRIPURA GRAMIN BANK(607065)
5 PECHARTHAL TR-03-005-006-002/151
() 		3003005000NRG24300620230292000 01/07/2023 Sanjit Kumar Chakma 3003005WL012861 Sanjit Kumar Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326182944 SANJIT KR CHAKMA S/O KAMAL TRIPURA GRAMIN BANK(607065)
6 PECHARTHAL TR-03-005-006-002/29
() 		3003005000NRG24300620230292014 01/07/2023 Lidumala Chakma 3003005WL012861 Lidumala Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326182947 LEDUMALA CHAKMA INDUSIND BANK(607189)
7 PECHARTHAL TR-03-005-006-002/53
() 		3003005000NRG24300620230292032 01/07/2023 Radesh choudhury 3003005WL012861 Radesh choudhury 00458 PUNB0RRBTGB 1200 1200 Processed 11/07/2023 3326182952 RADESH CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
8 PECHARTHAL TR-03-005-006-002/33
() 		3003005000NRG24300620230292018 01/07/2023 Shubatara Chakma 3003005WL012861 Shubatara Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326182950 SHUVA TARA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 PECHARTHAL TR-03-005-006-002/96
() 		3003005000NRG24300620230292053 01/07/2023 Laxmi Devi Chakma 3003005WL012861 Laxmi Devi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326182951 LAXMIDEBI CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-006-002/99
() 		3003005000NRG24300620230292056 01/07/2023 Dayamala chakma 3003005WL012861 Dayamala chakma 00458 UTBI0RRBTGB 1200 1200 Processed 11/07/2023 3326182949 DAYA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3600 3600
11 PECHARTHAL TR-03-005-006-001/27
() 		3003005000NRG24300620230291986 01/07/2023 Sukrajoy Chakma 3003005WL012861 Sukrajoy Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182882 SUKRAJOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 PECHARTHAL TR-03-005-006-001/84
() 		3003005000NRG24300620230291987 01/07/2023 Laxmidebi Chakma 3003005WL012861 Laxmidebi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182883 LAXMIDEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-006-002/1
() 		3003005000NRG24300620230291989 01/07/2023 Anil Chakma 3003005WL012861 Anil Chakma 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3326182884 ANIL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-006-002/10
() 		3003005000NRG24300620230291991 01/07/2023 Ananda Mala Chakma 3003005WL012861 Ananda Mala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182916 ANANDA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 PECHARTHAL TR-03-005-006-002/10
() 		3003005000NRG24300620230291990 01/07/2023 Bagyadhan Chakma 3003005WL012861 Bagyadhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182897 BAGYADHAN CHAKMA--KCC 257 TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 PECHARTHAL TR-03-005-006-002/11
() 		3003005000NRG24300620230291992 01/07/2023 Phulrani chakma 3003005WL012861 Phulrani chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182920 PHUL RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 PECHARTHAL TR-03-005-006-002/12
() 		3003005000NRG24300620230291993 01/07/2023 Nilaprabha Chakma 3003005WL012861 Nilaprabha Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182934 NILPRABHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-006-002/13
() 		3003005000NRG24300620230291994 01/07/2023 Pushpalaxmi Chakma 3003005WL012861 Pushpalaxmi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182938 PUSPALAXMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-006-002/14
() 		3003005000NRG24300620230291995 01/07/2023 Gurikka chakma 3003005WL012861 Gurikka chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182919 GURIKKA CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-006-002/15
() 		3003005000NRG24300620230291999 01/07/2023 Jotika chakma 3003005WL012861 Jotika chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182936 JOTIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 PECHARTHAL TR-03-005-006-002/16
() 		3003005000NRG24300620230292002 01/07/2023 Bigurani Chakma 3003005WL012861 Bigurani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182922 BIGU RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-006-002/17
() 		3003005000NRG24300620230292003 01/07/2023 Anup Kumar Chakma 3003005WL012861 Anup Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182885 ANUP KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-006-002/17
() 		3003005000NRG24300620230292004 01/07/2023 Joysoda chakma 3003005WL012861 Joysoda chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182896 JOYSODA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-006-002/19
() 		3003005000NRG24300620230292006 01/07/2023 Buddapati Chakma 3003005WL012861 Buddapati Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182927 BUDDAPUDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 PECHARTHAL TR-03-005-006-002/19
() 		3003005000NRG24300620230292005 01/07/2023 Gautam Kumar Chakma 3003005WL012861 Gautam Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182886 GOUTAM KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-006-002/2
() 		3003005000NRG24300620230292007 01/07/2023 Ananda Mala Chakma 3003005WL012861 Ananda Mala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182939 ANANDA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-006-002/21
() 		3003005000NRG24300620230292008 01/07/2023 Nibash Chakma 3003005WL012861 Nibash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182887 NIBASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-006-002/22
() 		3003005000NRG24300620230292009 01/07/2023 Kamalini Chakma 3003005WL012861 Kamalini Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182912 KAMALINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 PECHARTHAL TR-03-005-006-002/24
() 		3003005000NRG24300620230292010 01/07/2023 Binoy Bhushan Chakma 3003005WL012861 Binoy Bhushan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182888 BINAY BUSHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 PECHARTHAL TR-03-005-006-002/26
() 		3003005000NRG24300620230292011 01/07/2023 dipayan Chakma 3003005WL012861 dipayan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182908 DIPAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 PECHARTHAL TR-03-005-006-002/27
() 		3003005000NRG24300620230292012 01/07/2023 Phool Rani Chakma 3003005WL012861 Phool Rani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182917 FULARANI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-006-002/28
() 		3003005000NRG24300620230292013 01/07/2023 Pramila chakma 3003005WL012861 Pramila chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182921 PRAMILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-006-002/3
() 		3003005000NRG24300620230292015 01/07/2023 Parmita Chakma 3003005WL012861 Parmita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182933 PARMITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-006-002/32
() 		3003005000NRG24300620230292016 01/07/2023 Sabita Chakma 3003005WL012861 Sabita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182928 SABITA CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-006-002/33
() 		3003005000NRG24300620230292017 01/07/2023 Purna Kumar Chakma 3003005WL012861 Purna Kumar Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182889 PURNA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 PECHARTHAL TR-03-005-006-002/39
() 		3003005000NRG24300620230292019 01/07/2023 Usharani Chakma 3003005WL012861 Usharani Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182915 USHARANI CHAKMA INDUSIND BANK(607189)
37 PECHARTHAL TR-03-005-006-002/41
() 		3003005000NRG24300620230292020 01/07/2023 Pedi Chakma 3003005WL012861 Pedi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182918 PEDI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 PECHARTHAL TR-03-005-006-002/43
() 		3003005000NRG24300620230292022 01/07/2023 Nayan Bala Chakma 3003005WL012861 Nayan Bala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182941 NAYAN BALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-006-002/43
() 		3003005000NRG24300620230292021 01/07/2023 Nishi Bikash Chakma 3003005WL012861 Nishi Bikash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182898 NISHI BIKASH CHAKMA---KCC 400 TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-006-002/44
() 		3003005000NRG24300620230292023 01/07/2023 Rasu Sarkar 3003005WL012861 Rasu Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182890 RASU SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-006-002/45
() 		3003005000NRG24300620230292024 01/07/2023 Kalpana Sarkar 3003005WL012861 Kalpana Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182931 KALPANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-006-002/46
() 		3003005000NRG24300620230292025 01/07/2023 Sanjit Sarkar 3003005WL012861 Sanjit Sarkar 00459 ICIC00TSCBL 1000 1000 Processed 11/07/2023 3326182891 SANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-006-002/47
() 		3003005000NRG24300620230292026 01/07/2023 Brajalal Sarkar 3003005WL012861 Brajalal Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182899 BRAJA LAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-006-002/48
() 		3003005000NRG24300620230292027 01/07/2023 Sulata Sarkar 3003005WL012861 Sulata Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182913 SULATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-006-002/49
() 		3003005000NRG24300620230292028 01/07/2023 Biplab Sarkar 3003005WL012861 Biplab Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182892 BIPLAB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-006-002/50
() 		3003005000NRG24300620230292029 01/07/2023 Satyabhusan Sarkar 3003005WL012861 Satyabhusan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182900 SATYA BHUSAN SARKAR TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-006-002/51
() 		3003005000NRG24300620230292030 01/07/2023 Bishnu pada Roy 3003005WL012861 Bishnu pada Roy 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182881 BISHNUPADA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 PECHARTHAL TR-03-005-006-002/53
() 		3003005000NRG24300620230292031 01/07/2023 Saraswati Choudhury 3003005WL012861 Saraswati Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182929 SARASWATI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-006-002/54
() 		3003005000NRG24300620230292033 01/07/2023 Kajal Rani Sen 3003005WL012861 Kajal Rani Sen 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182926 KAJAL RANI SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-006-002/56
() 		3003005000NRG24300620230292034 01/07/2023 Prem Sagar Sarkar 3003005WL012861 Prem Sagar Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182901 PREM SAGAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 PECHARTHAL TR-03-005-006-002/62
() 		3003005000NRG24300620230292035 01/07/2023 Bimal Choudhury 3003005WL012861 Bimal Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182893 BIMAL CHOWDHURY TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-006-002/66
() 		3003005000NRG24300620230292036 01/07/2023 Prabir Sarkar 3003005WL012861 Prabir Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182894 PRABIR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-006-002/72
() 		3003005000NRG24300620230292038 01/07/2023 Kabita Ghosh 3003005WL012861 Kabita Ghosh 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182924 KABITA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 PECHARTHAL TR-03-005-006-002/76
() 		3003005000NRG24300620230292041 01/07/2023 Swapna Sarka 3003005WL012861 Swapna Sarka 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182925 SWAPNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-006-002/77
() 		3003005000NRG24300620230292042 01/07/2023 Paramati Sarkar 3003005WL012861 Paramati Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182895 PARAMATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 PECHARTHAL TR-03-005-006-002/78
() 		3003005000NRG24300620230292043 01/07/2023 Kanan Sarkar 3003005WL012861 Kanan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182932 KANAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-006-002/84
() 		3003005000NRG24300620230292044 01/07/2023 Tapan Sarkar 3003005WL012861 Tapan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182905 TAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-006-002/85
() 		3003005000NRG24300620230292045 01/07/2023 Prabha Rani Choudhury 3003005WL012861 Prabha Rani Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182930 PRABHA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-006-002/87
() 		3003005000NRG24300620230292046 01/07/2023 Nandita Chakma 3003005WL012861 Nandita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182942 MANDITA CHAKMA PAYTM PAYMENTS BANK LTD(608032)
60 PECHARTHAL TR-03-005-006-002/88
() 		3003005000NRG24300620230292047 01/07/2023 Madhu Chandra Chakma 3003005WL012861 Madhu Chandra Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182906 MADHU CHANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-006-002/89
() 		3003005000NRG24300620230292048 01/07/2023 Abangdulal Sarkar 3003005WL012861 Abangdulal Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182904 ABANG DULAL SARKAR TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-006-002/92
() 		3003005000NRG24300620230292049 01/07/2023 Joytikamala Chakma 3003005WL012861 Joytikamala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182937 JYOTIKA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-006-002/93
() 		3003005000NRG24300620230292050 01/07/2023 Kalabi Chakma 3003005WL012861 Kalabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182935 KALABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-006-002/94
() 		3003005000NRG24300620230292052 01/07/2023 Karmita Chakma 3003005WL012861 Karmita Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182911 KARMITA CHAKMA TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-006-002/94
() 		3003005000NRG24300620230292051 01/07/2023 Subhash Chakma 3003005WL012861 Subhash Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182903 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-006-002/97
() 		3003005000NRG24300620230292054 01/07/2023 Samarjit Mallik 3003005WL012861 Samarjit Mallik 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182909 SAMARJIT MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 PECHARTHAL TR-03-005-006-002/99
() 		3003005000NRG24300620230292055 01/07/2023 Dayamani chakma 3003005WL012861 Dayamani chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182940 DAYAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-006-003/42
() 		3003005000NRG24300620230292057 01/07/2023 Padmamala Chakma 3003005WL012861 Padmamala Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182910 PADMA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-006-003/63
() 		3003005000NRG24300620230292058 01/07/2023 Kalpana Chakma 3003005WL012861 Kalpana Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182914 KALPANA CHAKMA TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-006-003/81
() 		3003005000NRG24300620230292059 01/07/2023 Kripadhan Chakma 3003005WL012861 Kripadhan Chakma 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182907 KRIPADHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 PECHARTHAL TR-03-005-006-004/51
() 		3003005000NRG24300620230292060 01/07/2023 Arun Chandra Sahajee 3003005WL012861 Arun Chandra Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182902 ARUN CHANDRA SAHAJI TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PECHARTHAL TR-03-005-006-004/51
() 		3003005000NRG24300620230292061 01/07/2023 Rina Sahajee 3003005WL012861 Rina Sahajee 00459 ICIC00TSCBL 1200 1200 Processed 11/07/2023 3326182923 ARUN SAHAJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 74000 74000
Total 86000 86000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_010723APB_FTO_56552 State Bank of India SBIN0016925 Kanchanpur 1200
2 PECHARTHAL TR3003005_010723APB_FTO_56552 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 7200
3 PECHARTHAL TR3003005_010723APB_FTO_56552 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 3600
4 PECHARTHAL TR3003005_010723APB_FTO_56552 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 74000

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