Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:34:37 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_160823APB_FTO_92567
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-03-005-001-001/14
() 		3003005000NRG24150820230505350 16/08/2023 Deba Priya Chakma 3003005WL021789 Deba Priya Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784221 DEBAPRIYA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-001/53
() 		3003005000NRG24150820230505326 16/08/2023 Bhagyalaxi Chakma 3003005WL021787 Bhagyalaxi Chakma 00177 IOBA0002905 1582 1582 Processed 24/08/2023 4797784227 BAGHYA LAKSHI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-001/77
() 		3003005000NRG24150820230505272 16/08/2023 NATUN CHANDRA CHAKMA 3003005WL021784 NATUN CHANDRA CHAKMA 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784228 NUTAN CHANDRA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-002/136
() 		3003005000NRG24150820230505284 16/08/2023 Namota Chakma 3003005WL021785 Namota Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784224 NAMATA CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-002/136
() 		3003005000NRG24150820230505283 16/08/2023 Subodh Chakma 3003005WL021785 Subodh Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784222 SUBODH CHAKMA PUNJAB NATIONAL BANK(508568)
6 PECHARTHAL TR-03-005-001-002/151
() 		3003005000NRG24150820230505285 16/08/2023 shasanka Chakma 3003005WL021785 shasanka Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784229 SHASHANKA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-002/151
() 		3003005000NRG24150820230505286 16/08/2023 Sonabala Chakma 3003005WL021785 Sonabala Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784230 SONA BALA CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-001-002/159
() 		3003005000NRG24150820230505340 16/08/2023 Debakul Chakma 3003005WL021788 Debakul Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784225 DEBAKUL CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-001-002/165
() 		3003005000NRG24150820230505276 16/08/2023 Sujata Chakma 3003005WL021784 Sujata Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784219 SUJATA CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-001-002/177
() 		3003005000NRG24150820230505363 16/08/2023 Amit Chakma 3003005WL021790 Amit Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784233 DILIP CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-001-002/185
() 		3003005000NRG24150820230505364 16/08/2023 Kalamani Chakma 3003005WL021790 Kalamani Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784218 KALAMANI CHAKMA PUNJAB NATIONAL BANK(508568)
12 PECHARTHAL TR-03-005-001-003/163
() 		3003005000NRG24150820230504808 16/08/2023 Romika Chakma 3003005WL021734 Romika Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784231 ROMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-001-003/48-A
() 		3003005000NRG24150820230505331 16/08/2023 Mantu Chakma 3003005WL021787 Mantu Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784220 MANTU CHAKMA INDIAN OVERSEAS BANK(508541)
14 PECHARTHAL TR-03-005-001-003/66
() 		3003005000NRG24150820230505282 16/08/2023 Laxmi Kumar Chakma 3003005WL021784 Laxmi Kumar Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784226 LAXMI KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-001-003/69
() 		3003005000NRG24150820230505359 16/08/2023 Kiran Devi Chakma 3003005WL021789 Kiran Devi Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784232 KIRAN DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-001-004/27
() 		3003005000NRG24150820230505335 16/08/2023 Praghajuti Chakma 3003005WL021787 Praghajuti Chakma 00177 IOBA0002905 3390 3390 Processed 24/08/2023 4797784223 PRAJNA JYOTI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 52432 52432
17 PECHARTHAL TR-03-005-001-002/166
() 		3003005000NRG24150820230504801 16/08/2023 Krajai Mog 3003005WL021734 Krajai Mog 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784234 KRAJAI MOG TRIPURA GRAMIN BANK(607065)
18 PECHARTHAL TR-03-005-001-002/176
() 		3003005000NRG24150820230505288 16/08/2023 Nandita Chakma 3003005WL021785 Nandita Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784172 NANDITA CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-001-002/176
() 		3003005000NRG24150820230505287 16/08/2023 Ramesh Chakma 3003005WL021785 Ramesh Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784177 RAMESH CHAKMA SO HARIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-001-002/178
() 		3003005000NRG24150820230505342 16/08/2023 Swapan Kumar Chakma 3003005WL021788 Swapan Kumar Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784180 SWAPAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-001-002/186
() 		3003005000NRG24150820230504802 16/08/2023 Mati Bhushan Chakma 3003005WL021734 Mati Bhushan Chakma 00458 PUNB0RRBTGB 1582 1582 Processed 24/08/2023 4797784235 MATI BUSHAN CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-001-002/190
() 		3003005000NRG24150820230505290 16/08/2023 Sebika Chakma 3003005WL021785 Sebika Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784178 SEBIKA CHAKMA W/O SAMSAM CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-001-002/30
() 		3003005000NRG24150820230505349 16/08/2023 Nutan Kumar Chakma 3003005WL021788 Nutan Kumar Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784181 NUTAN KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
24 PECHARTHAL TR-03-005-001-003/165
() 		3003005000NRG24150820230505328 16/08/2023 Larisa Chakma 3003005WL021787 Larisa Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4797784174 LARISA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 25312 25312
25 PECHARTHAL TR-03-005-001-001/103
() 		3003005000NRG24150820230505337 16/08/2023 Janapriyo Chakma 3003005WL021788 Janapriyo Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784200 JANAPRIYA CHAKMAS/O DAYAL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-001-001/14
() 		3003005000NRG24150820230505351 16/08/2023 Sopan Chakma 3003005WL021789 Sopan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784168 SOPAN CHAKMAD/ODEBAPRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-001-001/142
() 		3003005000NRG24150820230505361 16/08/2023 Mohamaya Chakma 3003005WL021790 Mohamaya Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797784176 MAHAMAYACHAKMA WO SIMANANDACHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-001-001/20
() 		3003005000NRG24150820230505362 16/08/2023 Shabitri Chakma 3003005WL021790 Shabitri Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784202 SABITRI CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-001-001/27
() 		3003005000NRG24150820230505371 16/08/2023 Kalachuki Chakma 3003005WL021791 Kalachuki Chakma 00458 UTBI0RRBTGB 3390 3390 Rejected 25/08/2023 4797784237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 PECHARTHAL TR-03-005-001-001/27
() 		3003005000NRG24150820230505370 16/08/2023 Pranaikusum Chakma 3003005WL021791 Pranaikusum Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784185 PRANAYKUSUM CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-001-001/77
() 		3003005000NRG24150820230505271 16/08/2023 Namita Chakma 3003005WL021784 Namita Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784204 NAMITA CHAKMA INDIAN OVERSEAS BANK(508541)
32 PECHARTHAL TR-03-005-001-002/104
() 		3003005000NRG24150820230505339 16/08/2023 Rakhi Chakma 3003005WL021788 Rakhi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784171 RANJITA CHAKMA TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-001-002/104
() 		3003005000NRG24150820230505338 16/08/2023 Sumit Chakma 3003005WL021788 Sumit Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784169 SUMIT CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-001-002/16
() 		3003005000NRG24150820230505273 16/08/2023 Dhanabikash Chakma 3003005WL021784 Dhanabikash Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784194 DHANABIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-001-002/16
() 		3003005000NRG24150820230505274 16/08/2023 Rina debi Chakma 3003005WL021784 Rina debi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784241 RINA DEBI CHAKMA W/O DHAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-001-002/165
() 		3003005000NRG24150820230505275 16/08/2023 Shukrasen Chakma 3003005WL021784 Shukrasen Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784236 SHUKRA SEN CHAKMAS/O KARTIK CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-001-002/166
() 		3003005000NRG24150820230504800 16/08/2023 Sanatan Chakma 3003005WL021734 Sanatan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784179 SANATAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-001-002/19
() 		3003005000NRG24150820230505344 16/08/2023 Gyanratan Chakma 3003005WL021788 Gyanratan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784195 GYANRATAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-001-002/19
() 		3003005000NRG24150820230505345 16/08/2023 Manimala Chakma. 3003005WL021788 Manimala Chakma. 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784242 MANIMALA CHAKMA & GYANRATAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-001-002/2
() 		3003005000NRG24150820230505278 16/08/2023 Debosona Chakma 3003005WL021784 Debosona Chakma 00458 UTBI0RRBTGB 3164 3164 Processed 24/08/2023 4797784243 DEBASONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-001-002/23
() 		3003005000NRG24150820230505346 16/08/2023 Banyabi Chakma 3003005WL021788 Banyabi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784197 BANYABI CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-001-002/30
() 		3003005000NRG24150820230505348 16/08/2023 Arati Chakma 3003005WL021788 Arati Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784240 ARATI CHAKMA & SHUSIL BINDHU CHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-001-002/30
() 		3003005000NRG24150820230505347 16/08/2023 Shusil bindhu Chakma 3003005WL021788 Shusil bindhu Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784198 SUSHIL BINDU CHAKMA INDIAN OVERSEAS BANK(508541)
44 PECHARTHAL TR-03-005-001-002/34
() 		3003005000NRG24150820230504804 16/08/2023 Biplab Chakma 3003005WL021734 Biplab Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4797784188 BIPLAB CHAKMA TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-001-002/34
() 		3003005000NRG24150820230504805 16/08/2023 Reshmi Chakma 3003005WL021734 Reshmi Chakma 00458 UTBI0RRBTGB 3180 3180 Processed 24/08/2023 4797784239 RESAMI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-001-002/48
() 		3003005000NRG24150820230505292 16/08/2023 Jamuna Chakma 3003005WL021785 Jamuna Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784238 JAMUNA CHAKMA WO KAMALA KANTA CH TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-001-002/48
() 		3003005000NRG24150820230505291 16/08/2023 Kamala kanti Chakma 3003005WL021785 Kamala kanti Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784196 KAMALA KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-001-002/69
() 		3003005000NRG24150820230505293 16/08/2023 Gurimile Chakma 3003005WL021785 Gurimile Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784244 GURI MILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 PECHARTHAL TR-03-005-001-002/93
() 		3003005000NRG24150820230505295 16/08/2023 Maya lata Chakma 3003005WL021785 Maya lata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784203 MAYALATA CHAKMA TRIPURA GRAMIN BANK(607065)
50 PECHARTHAL TR-03-005-001-002/93
() 		3003005000NRG24150820230505296 16/08/2023 Sharmita chakma 3003005WL021785 Sharmita chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784173 SHARMITA CHAKMA INDIAN OVERSEAS BANK(508541)
51 PECHARTHAL TR-03-005-001-003/13
() 		3003005000NRG24150820230505353 16/08/2023 Aparna Chakma 3003005WL021789 Aparna Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784167 APARNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-001-003/13
() 		3003005000NRG24150820230505352 16/08/2023 Subhash Chakma 3003005WL021789 Subhash Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784193 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-001-003/23
() 		3003005000NRG24150820230505366 16/08/2023 Santosh Chakma 3003005WL021790 Santosh Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784189 SANTOSH CHAKMA PUNJAB NATIONAL BANK(508568)
54 PECHARTHAL TR-03-005-001-003/24
() 		3003005000NRG24150820230505354 16/08/2023 Debika Chakma 3003005WL021789 Debika Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784246 DEBIKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-001-003/35
() 		3003005000NRG24150820230505355 16/08/2023 Dayadhan Chakma 3003005WL021789 Dayadhan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784191 DAYADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-001-003/35
() 		3003005000NRG24150820230505356 16/08/2023 Kabita Chakma 3003005WL021789 Kabita Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784245 KABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-001-003/41
() 		3003005000NRG24150820230505372 16/08/2023 Nalini Chakma 3003005WL021791 Nalini Chakma 00458 UTBI0RRBTGB 226 226 Processed 24/08/2023 4797784163 NALINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-001-003/45
() 		3003005000NRG24150820230505329 16/08/2023 Aniruddha Chakma 3003005WL021787 Aniruddha Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784182 ANIRUDDHA CHAKMA INDIAN OVERSEAS BANK(508541)
59 PECHARTHAL TR-03-005-001-003/45
() 		3003005000NRG24150820230505330 16/08/2023 Subala Chakma 3003005WL021787 Subala Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784166 SUBHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-001-003/49
() 		3003005000NRG24150820230505357 16/08/2023 Tilathama Chakma 3003005WL021789 Tilathama Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784186 TILAKTAMA CHAKMA TRIPURA GRAMIN BANK(607065)
61 PECHARTHAL TR-03-005-001-003/5
() 		3003005000NRG24150820230504809 16/08/2023 Chandrajit Chakma 3003005WL021734 Chandrajit Chakma 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4797784201 CHANDRAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
62 PECHARTHAL TR-03-005-001-003/5
() 		3003005000NRG24150820230504810 16/08/2023 Santimala Chakma 3003005WL021734 Santimala Chakma 00458 UTBI0RRBTGB 1582 1582 Rejected 25/08/2023 4797784164 Aadhaar Number not Mapped to Account Number
63 PECHARTHAL TR-03-005-001-003/57
() 		3003005000NRG24150820230505332 16/08/2023 Padmadhar Chakma 3003005WL021787 Padmadhar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784184 PADMADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-001-003/59
() 		3003005000NRG24150820230505334 16/08/2023 Amala Chakma 3003005WL021787 Amala Chakma 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4797784175 AMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 PECHARTHAL TR-03-005-001-003/59
() 		3003005000NRG24150820230505333 16/08/2023 Bijoynanda Chakma 3003005WL021787 Bijoynanda Chakma 00458 UTBI0RRBTGB 1582 1582 Processed 24/08/2023 4797784187 BIJOYNANDA CHAKMA TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-001-003/6
() 		3003005000NRG24150820230505369 16/08/2023 Khokan Chakma 3003005WL021790 Khokan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784162 KHOKAN MANI CHAKMA INDIAN OVERSEAS BANK(508541)
67 PECHARTHAL TR-03-005-001-003/6
() 		3003005000NRG24150820230505368 16/08/2023 Kishan Chakma 3003005WL021790 Kishan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784190 KISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-001-003/69
() 		3003005000NRG24150820230505358 16/08/2023 Subrata Chakma 3003005WL021789 Subrata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784170 SUBRATA CHAKMA TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-001-004/27
() 		3003005000NRG24150820230505336 16/08/2023 Milu Chakma 3003005WL021787 Milu Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784183 MILU CHAKMA INDIAN OVERSEAS BANK(508541)
70 PECHARTHAL TR-03-005-001-004/38
() 		3003005000NRG24150820230504811 16/08/2023 Biswajit Roy 3003005WL021734 Biswajit Roy 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784192 BISWAJIT ROY TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-001-004/38
() 		3003005000NRG24150820230504812 16/08/2023 Mayarani Roy 3003005WL021734 Mayarani Roy 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784165 MAYARANI SARKAR ROY TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-001-004/69
() 		3003005000NRG24150820230505360 16/08/2023 Subhahu Dewan 3003005WL021789 Subhahu Dewan 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4797784199 SHUBAHU DEWAN INDIAN OVERSEAS BANK(508541)
SubTotal 151452 151452
73 PECHARTHAL TR-03-005-001-002/159
() 		3003005000NRG24150820230505341 16/08/2023 Sadhanadebi Chakma 3003005WL021788 Sadhanadebi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784210 SADHANA DEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 PECHARTHAL TR-03-005-001-002/178
() 		3003005000NRG24150820230505343 16/08/2023 Jamuna Chakma 3003005WL021788 Jamuna Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784209 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PECHARTHAL TR-03-005-001-002/185
() 		3003005000NRG24150820230505365 16/08/2023 Jharjena Chakma 3003005WL021790 Jharjena Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784217 JHARJENA CHAKMA TRIPURA GRAMIN BANK(607065)
76 PECHARTHAL TR-03-005-001-002/186
() 		3003005000NRG24150820230504803 16/08/2023 Banika Chakma 3003005WL021734 Banika Chakma 00459 ICIC00TSCBL 1582 1582 Rejected 25/08/2023 4797784208 Account closed
77 PECHARTHAL TR-03-005-001-002/190
() 		3003005000NRG24150820230505289 16/08/2023 Sam Sam Chakma 3003005WL021785 Sam Sam Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784212 SAMSAM CHAKMA INDIAN OVERSEAS BANK(508541)
78 PECHARTHAL TR-03-005-001-002/192
() 		3003005000NRG24150820230505277 16/08/2023 Sadhan mani Chakma 3003005WL021784 Sadhan mani Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797784216 SADHAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PECHARTHAL TR-03-005-001-002/2
() 		3003005000NRG24150820230505279 16/08/2023 Khayatra mani Chakma 3003005WL021784 Khayatra mani Chakma 00459 ICIC00TSCBL 3164 3164 Processed 24/08/2023 4797784214 KSHETRAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 PECHARTHAL TR-03-005-001-002/34
() 		3003005000NRG24150820230504806 16/08/2023 Rajeshwar Chakma 3003005WL021734 Rajeshwar Chakma 00459 ICIC00TSCBL 3180 3180 Processed 24/08/2023 4797784207 RAJESHWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PECHARTHAL TR-03-005-001-003/163
() 		3003005000NRG24150820230504807 16/08/2023 Ajit Baran Chakma 3003005WL021734 Ajit Baran Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784215 AJIT BARAN CHAKMA BANK OF INDIA(508505)
82 PECHARTHAL TR-03-005-001-003/165
() 		3003005000NRG24150820230505327 16/08/2023 Sukirti Chakma 3003005WL021787 Sukirti Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784213 SUKRITI CHAKMA TRIPURA GRAMIN BANK(607065)
83 PECHARTHAL TR-03-005-001-003/23
() 		3003005000NRG24150820230505367 16/08/2023 Shridevi Chakma 3003005WL021790 Shridevi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784211 SRIDEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 PECHARTHAL TR-03-005-003-001/140
() 		3003005000NRG24150820230504814 16/08/2023 Kalyani Chakma 3003005WL021734 Kalyani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784206 KALYANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 PECHARTHAL TR-03-005-003-001/140
() 		3003005000NRG24150820230504813 16/08/2023 Shantibikash Chakma 3003005WL021734 Shantibikash Chakma 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4797784205 SHANTI BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 41600 41600
Total 270796 270796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_160823APB_FTO_92567 Indian Overseas Bank IOBA0002905 PECHARTHAL 52432
2 PECHARTHAL TR3003005_160823APB_FTO_92567 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 25312
3 PECHARTHAL TR3003005_160823APB_FTO_92567 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 151452
4 PECHARTHAL TR3003005_160823APB_FTO_92567 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 41600

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