Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:41:13 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_080923APB_FTO_118439
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
() 		3003005000NRG24080920230607003 08/09/2023 Deba Priya Chakma 3003005WL028695 Deba Priya Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234469 DEBAPRIYA CHAKMA INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-001-001/53
() 		3003005000NRG24080920230606609 08/09/2023 Bhagyalaxi Chakma 3003005WL028676 Bhagyalaxi Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234478 BAGHYA LAKSHI CHAKMA INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-001-001/77
() 		3003005000NRG24080920230607059 08/09/2023 NATUN CHANDRA CHAKMA 3003005WL028700 NATUN CHANDRA CHAKMA 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234479 NUTAN CHANDRA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-001-002/138
() 		3003005000NRG24080920230606656 08/09/2023 Purnabati Chakma 3003005WL028681 Purnabati Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234477 PURNA BATI CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-001-002/151
() 		3003005000NRG24080920230606658 08/09/2023 shasanka Chakma 3003005WL028681 shasanka Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234481 SHASHANKA CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-001-002/151
() 		3003005000NRG24080920230606659 08/09/2023 Sonabala Chakma 3003005WL028681 Sonabala Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234482 SONA BALA CHAKMA INDIAN OVERSEAS BANK(508541)
7 PECHARTHAL TR-03-005-001-002/159
() 		3003005000NRG24080920230606628 08/09/2023 Debakul Chakma 3003005WL028678 Debakul Chakma 00177 IOBA0002905 2938 2938 Processed 13/09/2023 5578234474 DEBAKUL CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-001-002/165
() 		3003005000NRG24080920230606661 08/09/2023 Sujata Chakma 3003005WL028681 Sujata Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234465 SUJATA CHAKMA INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-001-002/172
() 		3003005000NRG24080920230606629 08/09/2023 Sanju Chakma 3003005WL028678 Sanju Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234473 SANJU CHAKMA INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-001-002/177
() 		3003005000NRG24080920230606995 08/09/2023 Amit Chakma 3003005WL028694 Amit Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234485 DILIP CHAKMA TRIPURA GRAMIN BANK(607065)
11 PECHARTHAL TR-03-005-001-003/163
() 		3003005000NRG24080920230606984 08/09/2023 Romika Chakma 3003005WL028693 Romika Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234483 ROMIKA CHAKMA TRIPURA GRAMIN BANK(607065)
12 PECHARTHAL TR-03-005-001-003/164
() 		3003005000NRG24080920230607060 08/09/2023 Dhanajit Chakma 3003005WL028700 Dhanajit Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234472 DHANAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
13 PECHARTHAL TR-03-005-001-003/171
() 		3003005000NRG24080920230607022 08/09/2023 Anita Chakma 3003005WL028697 Anita Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234486 ANITA CHAKMA TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-001-003/171
() 		3003005000NRG24080920230607021 08/09/2023 Sumen Chakma 3003005WL028697 Sumen Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234480 SUMEN CHAKMA INDIAN OVERSEAS BANK(508541)
15 PECHARTHAL TR-03-005-001-003/48-A
() 		3003005000NRG24080920230606636 08/09/2023 Mantu Chakma 3003005WL028678 Mantu Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234467 MANTU CHAKMA INDIAN OVERSEAS BANK(508541)
16 PECHARTHAL TR-03-005-001-003/66
() 		3003005000NRG24080920230607001 08/09/2023 Laxmi Kumar Chakma 3003005WL028694 Laxmi Kumar Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234476 LAXMI KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
17 PECHARTHAL TR-03-005-001-003/69
() 		3003005000NRG24080920230607007 08/09/2023 Kiran Devi Chakma 3003005WL028695 Kiran Devi Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234484 KIRAN DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
18 PECHARTHAL TR-03-005-001-004/171
() 		3003005000NRG24080920230606688 08/09/2023 Mitun Chakma 3003005WL028683 Mitun Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234466 MITHUN KUMAR CHAKMA INDIAN OVERSEAS BANK(508541)
19 PECHARTHAL TR-03-005-001-004/171
() 		3003005000NRG24080920230606689 08/09/2023 Swapna Rani Chakma 3003005WL028683 Swapna Rani Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234464 SWAPNA RANI CHAKMA INDIAN OVERSEAS BANK(508541)
20 PECHARTHAL TR-03-005-001-004/18
() 		3003005000NRG24080920230607009 08/09/2023 Paritosh Chakma 3003005WL028695 Paritosh Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234468 PARITOSH CHAKMA INDIAN OVERSEAS BANK(508541)
21 PECHARTHAL TR-03-005-001-004/27
() 		3003005000NRG24080920230606637 08/09/2023 Praghajuti Chakma 3003005WL028678 Praghajuti Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234470 PRAJNA JYOTI CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-001-004/60
() 		3003005000NRG24080920230607010 08/09/2023 Ajoy Chakma 3003005WL028695 Ajoy Chakma 00177 IOBA0002905 3390 3390 Processed 13/09/2023 5578234475 AJAY CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 74128 74128
23 PECHARTHAL TR-03-005-001-001/135
() 		3003005000NRG24080920230607017 08/09/2023 Amrit Chakma 3003005WL028697 Amrit Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578234488 AMRIT CHAKMA INDIAN OVERSEAS BANK(508541)
24 PECHARTHAL TR-03-005-001-001/135
() 		3003005000NRG24080920230607016 08/09/2023 Parangbi Chakma 3003005WL028697 Parangbi Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578234471 PRANGBI CHAKMA INDIAN OVERSEAS BANK(508541)
25 PECHARTHAL TR-03-005-001-002/172
() 		3003005000NRG24080920230606630 08/09/2023 Sisibi Chakma 3003005WL028678 Sisibi Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578234502 SISIBI CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-001-002/178
() 		3003005000NRG24080920230606610 08/09/2023 Swapan Kumar Chakma 3003005WL028676 Swapan Kumar Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578234511 SWAPAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-001-002/186
() 		3003005000NRG24080920230606612 08/09/2023 Mati Bhushan Chakma 3003005WL028676 Mati Bhushan Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578234487 MATI BUSHAN CHAKMA INDIAN OVERSEAS BANK(508541)
28 PECHARTHAL TR-03-005-001-002/187
() 		3003005000NRG24080920230607004 08/09/2023 Bishaka Chakma 3003005WL028695 Bishaka Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578234504 BISHAKA CHAKMA TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-001-002/190
() 		3003005000NRG24080920230606663 08/09/2023 Sebika Chakma 3003005WL028681 Sebika Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578234510 SEBIKA CHAKMA W/O SAMSAM CHAKMA TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-001-003/164
() 		3003005000NRG24080920230607061 08/09/2023 Sharna Mukhi Chakma 3003005WL028700 Sharna Mukhi Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578234512 SHARNA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-001-003/165
() 		3003005000NRG24080920230606635 08/09/2023 Larisa Chakma 3003005WL028678 Larisa Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578234507 LARISA CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-001-003/50
() 		3003005000NRG24080920230607006 08/09/2023 Gulbahar Chakma 3003005WL028695 Gulbahar Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578234501 GULBAHAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33900 33900
33 PECHARTHAL TR-03-005-001-001/103
() 		3003005000NRG24080920230606655 08/09/2023 Janapriyo Chakma 3003005WL028681 Janapriyo Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234529 JANAPRIYA CHAKMAS/O DAYAL KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-001-001/142
() 		3003005000NRG24080920230606994 08/09/2023 Mohamaya Chakma 3003005WL028694 Mohamaya Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234508 MAHAMAYACHAKMA WO SIMANANDACHAKMA TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-001-001/77
() 		3003005000NRG24080920230607058 08/09/2023 Namita Chakma 3003005WL028700 Namita Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234534 NAMITA CHAKMA INDIAN OVERSEAS BANK(508541)
36 PECHARTHAL TR-03-005-001-002/138
() 		3003005000NRG24080920230606657 08/09/2023 Sadhana Chakma 3003005WL028681 Sadhana Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234503 SADHANA CHAKMA TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-001-002/147
() 		3003005000NRG24080920230606679 08/09/2023 Jaya Rani Chakma 3003005WL028683 Jaya Rani Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234509 JAYARANI CHAKMA TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-001-002/16
() 		3003005000NRG24080920230606660 08/09/2023 Dhanabikash Chakma 3003005WL028681 Dhanabikash Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234523 DHANABIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-001-002/164
() 		3003005000NRG24080920230606680 08/09/2023 Mangallata Chakma 3003005WL028683 Mangallata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234505 MANGAL LATA CHAKMA TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-001-002/19
() 		3003005000NRG24080920230606631 08/09/2023 Gyanratan Chakma 3003005WL028678 Gyanratan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234525 GYANRATAN CHAKMA TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-001-002/19
() 		3003005000NRG24080920230606632 08/09/2023 Manimala Chakma. 3003005WL028678 Manimala Chakma. 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234491 MANIMALA CHAKMA & GYANRATAN CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-001-002/2
() 		3003005000NRG24080920230606664 08/09/2023 Debosona Chakma 3003005WL028681 Debosona Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234492 DEBASONA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-001-002/23
() 		3003005000NRG24080920230606633 08/09/2023 Banyabi Chakma 3003005WL028678 Banyabi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234527 BANYABI CHAKMA TRIPURA GRAMIN BANK(607065)
44 PECHARTHAL TR-03-005-001-002/48
() 		3003005000NRG24080920230606685 08/09/2023 Jamuna Chakma 3003005WL028683 Jamuna Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234490 JAMUNA CHAKMA WO KAMALA KANTA CH TRIPURA GRAMIN BANK(607065)
45 PECHARTHAL TR-03-005-001-002/48
() 		3003005000NRG24080920230606684 08/09/2023 Kamala kanti Chakma 3003005WL028683 Kamala kanti Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234526 KAMALA KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-001-002/5
() 		3003005000NRG24080920230607018 08/09/2023 Mritul Chakma 3003005WL028697 Mritul Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234489 MRITUL CHAKMA INDIAN OVERSEAS BANK(508541)
47 PECHARTHAL TR-03-005-001-002/5
() 		3003005000NRG24080920230607019 08/09/2023 Tarulata Chakma 3003005WL028697 Tarulata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234524 TARULATA CHAKMA TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-001-002/56
() 		3003005000NRG24080920230606613 08/09/2023 Abish Ch. Chakma 3003005WL028676 Abish Ch. Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234535 ABISH CHANDRA CHAKMA INDIAN OVERSEAS BANK(508541)
49 PECHARTHAL TR-03-005-001-002/69
() 		3003005000NRG24080920230606996 08/09/2023 Gurimile Chakma 3003005WL028694 Gurimile Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234493 GURI MILA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-001-002/93
() 		3003005000NRG24080920230606686 08/09/2023 Maya lata Chakma 3003005WL028683 Maya lata Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234531 MAYALATA CHAKMA TRIPURA GRAMIN BANK(607065)
51 PECHARTHAL TR-03-005-001-002/93
() 		3003005000NRG24080920230606687 08/09/2023 Sharmita chakma 3003005WL028683 Sharmita chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234506 SHARMITA CHAKMA INDIAN OVERSEAS BANK(508541)
52 PECHARTHAL TR-03-005-001-003/13
() 		3003005000NRG24080920230607020 08/09/2023 Subhash Chakma 3003005WL028697 Subhash Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 13/09/2023 5578234522 SUBHASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-001-003/23
() 		3003005000NRG24080920230606998 08/09/2023 Santosh Chakma 3003005WL028694 Santosh Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234518 SANTOSH CHAKMA PUNJAB NATIONAL BANK(508568)
54 PECHARTHAL TR-03-005-001-003/25
() 		3003005000NRG24080920230606985 08/09/2023 Bhagyajit Chakma 3003005WL028693 Bhagyajit Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234533 BHAGYAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
55 PECHARTHAL TR-03-005-001-003/25
() 		3003005000NRG24080920230606986 08/09/2023 Laxmisita Chakma 3003005WL028693 Laxmisita Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234496 LAXMISITA CHAKMA TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-001-003/35
() 		3003005000NRG24080920230607062 08/09/2023 Dayadhan Chakma 3003005WL028701 Dayadhan Chakma 00458 UTBI0RRBTGB 2486 2486 Processed 13/09/2023 5578234521 DAYADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-001-003/35
() 		3003005000NRG24080920230607063 08/09/2023 Kabita Chakma 3003005WL028701 Kabita Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234494 KABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 PECHARTHAL TR-03-005-001-003/41
() 		3003005000NRG24080920230607000 08/09/2023 Nalini Chakma 3003005WL028694 Nalini Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234497 NALINI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 PECHARTHAL TR-03-005-001-003/45
() 		3003005000NRG24080920230606987 08/09/2023 Aniruddha Chakma 3003005WL028693 Aniruddha Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234513 ANIRUDDHA CHAKMA INDIAN OVERSEAS BANK(508541)
60 PECHARTHAL TR-03-005-001-003/45
() 		3003005000NRG24080920230606988 08/09/2023 Subala Chakma 3003005WL028693 Subala Chakma 00458 UTBI0RRBTGB 2938 2938 Processed 13/09/2023 5578234499 SUBHALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-001-003/49
() 		3003005000NRG24080920230607023 08/09/2023 Tilathama Chakma 3003005WL028697 Tilathama Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234516 TILAKTAMA CHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-001-003/5
() 		3003005000NRG24080920230607024 08/09/2023 Chandrajit Chakma 3003005WL028697 Chandrajit Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234530 CHANDRAJIT CHAKMA INDIAN OVERSEAS BANK(508541)
63 PECHARTHAL TR-03-005-001-003/5
() 		3003005000NRG24080920230607025 08/09/2023 Santimala Chakma 3003005WL028697 Santimala Chakma 00458 UTBI0RRBTGB 3390 3390 Rejected 13/09/2023 5578234498 Aadhaar Number not Mapped to Account Number
64 PECHARTHAL TR-03-005-001-003/50
() 		3003005000NRG24080920230607005 08/09/2023 Dighayu Chakma 3003005WL028695 Dighayu Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234520 DIGHAYU CHAKMA TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-001-003/57
() 		3003005000NRG24080920230606989 08/09/2023 Padmadhar Chakma 3003005WL028693 Padmadhar Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234515 PADMADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-001-003/59
() 		3003005000NRG24080920230606990 08/09/2023 Bijoynanda Chakma 3003005WL028693 Bijoynanda Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234517 BIJOYNANDA CHAKMA TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-001-003/6
() 		3003005000NRG24080920230606992 08/09/2023 Khokan Chakma 3003005WL028693 Khokan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234495 KHOKAN MANI CHAKMA INDIAN OVERSEAS BANK(508541)
68 PECHARTHAL TR-03-005-001-003/6
() 		3003005000NRG24080920230606991 08/09/2023 Kishan Chakma 3003005WL028693 Kishan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234519 KISHAN CHAKMA TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-001-004/18
() 		3003005000NRG24080920230607008 08/09/2023 Santidebi Chakma 3003005WL028695 Santidebi Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234500 SHANTI DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
70 PECHARTHAL TR-03-005-001-004/27
() 		3003005000NRG24080920230606638 08/09/2023 Milu Chakma 3003005WL028678 Milu Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234514 MILU CHAKMA INDIAN OVERSEAS BANK(508541)
71 PECHARTHAL TR-03-005-001-004/60
() 		3003005000NRG24080920230607011 08/09/2023 Purnima Chakma 3003005WL028695 Purnima Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234532 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
72 PECHARTHAL TR-03-005-001-004/69
() 		3003005000NRG24080920230607012 08/09/2023 Subhahu Dewan 3003005WL028695 Subhahu Dewan 00458 UTBI0RRBTGB 3390 3390 Processed 13/09/2023 5578234528 SHUBAHU DEWAN INDIAN OVERSEAS BANK(508541)
SubTotal 133340 133340
73 PECHARTHAL TR-03-005-001-001/114
() 		3003005000NRG24080920230606993 08/09/2023 Kankana Chakma 3003005WL028694 Kankana Chakma 00459 ICIC00TSCBL 3390 3390 Rejected 13/09/2023 5578234461 A/c Blocked or Frozen
74 PECHARTHAL TR-03-005-001-002/147
() 		3003005000NRG24080920230606678 08/09/2023 Dipak Chakma 3003005WL028683 Dipak Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578234457 DIPAK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PECHARTHAL TR-03-005-001-002/178
() 		3003005000NRG24080920230606611 08/09/2023 Jamuna Chakma 3003005WL028676 Jamuna Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578234455 JAMUNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PECHARTHAL TR-03-005-001-002/190
() 		3003005000NRG24080920230606662 08/09/2023 Sam Sam Chakma 3003005WL028681 Sam Sam Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578234458 SAMSAM CHAKMA INDIAN OVERSEAS BANK(508541)
77 PECHARTHAL TR-03-005-001-002/192
() 		3003005000NRG24080920230606683 08/09/2023 Sadhan mani Chakma 3003005WL028683 Sadhan mani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578234463 SADHAN MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 PECHARTHAL TR-03-005-001-002/2
() 		3003005000NRG24080920230606665 08/09/2023 Khayatra mani Chakma 3003005WL028681 Khayatra mani Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578234460 KSHETRAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 PECHARTHAL TR-03-005-001-003/163
() 		3003005000NRG24080920230606983 08/09/2023 Ajit Baran Chakma 3003005WL028693 Ajit Baran Chakma 00459 ICIC00TSCBL 2486 2486 Processed 13/09/2023 5578234462 AJIT BARAN CHAKMA BANK OF INDIA(508505)
80 PECHARTHAL TR-03-005-001-003/165
() 		3003005000NRG24080920230606634 08/09/2023 Sukirti Chakma 3003005WL028678 Sukirti Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578234459 SUKRITI CHAKMA TRIPURA GRAMIN BANK(607065)
81 PECHARTHAL TR-03-005-001-003/23
() 		3003005000NRG24080920230606999 08/09/2023 Shridevi Chakma 3003005WL028694 Shridevi Chakma 00459 ICIC00TSCBL 3390 3390 Processed 13/09/2023 5578234456 SRIDEVI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 29606 29606
Total 270974 270974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_080923APB_FTO_118439 Indian Overseas Bank IOBA0002905 PECHARTHAL 74128
2 PECHARTHAL TR3003005_080923APB_FTO_118439 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 33900
3 PECHARTHAL TR3003005_080923APB_FTO_118439 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 126560
4 PECHARTHAL TR3003005_080923APB_FTO_118439 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 6780
5 PECHARTHAL TR3003005_080923APB_FTO_118439 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 29606

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