Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:36:34 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_130923APB_FTO_122497
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-03-005-009-001/28
() 		3003005000NRG24130920230625966 13/09/2023 Jotirmoy Paul 3003005WL029717 Jotirmoy Paul 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5798624534 SRI JYOTIMAY PAUL INDIAN OVERSEAS BANK(508541)
2 PECHARTHAL TR-03-005-009-001/34
() 		3003005000NRG24130920230625968 13/09/2023 Pratibha Roy 3003005WL029717 Pratibha Roy 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5798624536 PRATIVA BANIK ROY INDIAN OVERSEAS BANK(508541)
3 PECHARTHAL TR-03-005-009-001/371
() 		3003005000NRG24130920230625970 13/09/2023 Mina Chakma 3003005WL029717 Mina Chakma 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5798624535 MINA CHAKMA INDIAN OVERSEAS BANK(508541)
4 PECHARTHAL TR-03-005-009-001/371
() 		3003005000NRG24130920230625971 13/09/2023 Najim Chakma 3003005WL029717 Najim Chakma 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5798624533 NAJIM CHAKMA INDIAN OVERSEAS BANK(508541)
5 PECHARTHAL TR-03-005-009-001/376
() 		3003005000NRG24130920230625972 13/09/2023 Swapna Debi Chakma 3003005WL029717 Swapna Debi Chakma 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5798624539 SWAPNADEBI CHAKMA INDIAN OVERSEAS BANK(508541)
6 PECHARTHAL TR-03-005-009-001/462
() 		3003005000NRG24130920230625976 13/09/2023 Indrajit chakma 3003005WL029717 Indrajit chakma 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5798624531 INDRAJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 PECHARTHAL TR-03-005-009-001/495
() 		3003005000NRG24130920230625980 13/09/2023 Matoya Chakma 3003005WL029717 Matoya Chakma 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5798624537 MATOYA CHAKMA INDIAN OVERSEAS BANK(508541)
8 PECHARTHAL TR-03-005-009-001/529
() 		3003005000NRG24130920230625987 13/09/2023 Subrata Sarkar 3003005WL029717 Subrata Sarkar 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5798624540 SUBRATA SARKAR INDIAN OVERSEAS BANK(508541)
9 PECHARTHAL TR-03-005-009-001/539
() 		3003005000NRG24130920230625990 13/09/2023 Shibdulal Sarkar 3003005WL029717 Shibdulal Sarkar 00177 IOBA0002905 1200 1200 Processed 21/09/2023 5798624538 SHIBDULAL SARKAR INDIAN OVERSEAS BANK(508541)
10 PECHARTHAL TR-03-005-009-003/2
() 		3003005000NRG24130920230626015 13/09/2023 Madhuri Das 3003005WL029717 Madhuri Das 00177 IOBA0002905 800 800 Processed 21/09/2023 5798624532 MADHURI DAS SARKAR INDIAN OVERSEAS BANK(508541)
SubTotal 11600 11600
11 PECHARTHAL TR-03-005-009-001/25
() 		3003005000NRG24130920230625965 13/09/2023 Mitali Talukder 3003005WL029717 Mitali Talukder 00458 PUNB0RRBTGB 1200 1200 Processed 21/09/2023 5798624522 MITALI TALUKDER BANDHAN BANK LIMITED(508753)
12 PECHARTHAL TR-03-005-009-001/494
() 		3003005000NRG24130920230625979 13/09/2023 Mani Chaudhury 3003005WL029717 Mani Chaudhury 00458 PUNB0RRBTGB 1200 1200 Processed 21/09/2023 5798624494 MANI CHAUDHURY TRIPURA GRAMIN BANK(607065)
13 PECHARTHAL TR-03-005-009-001/527
() 		3003005000NRG24130920230625986 13/09/2023 Jhuma Nath Roy 3003005WL029717 Jhuma Nath Roy 00458 PUNB0RRBTGB 1200 1200 Processed 21/09/2023 5798624485 JHUMA NATH ROY TRIPURA GRAMIN BANK(607065)
14 PECHARTHAL TR-03-005-009-001/529
() 		3003005000NRG24130920230625988 13/09/2023 Piyankhi Ghosh 3003005WL029717 Piyankhi Ghosh 00458 PUNB0RRBTGB 1200 1200 Processed 21/09/2023 5798624496 PIYANKHI GHOSH TRIPURA GRAMIN BANK(607065)
15 PECHARTHAL TR-03-005-009-001/534
() 		3003005000NRG24130920230625989 13/09/2023 Rabidhan Chakma 3003005WL029717 Rabidhan Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 21/09/2023 5798624495 RABIDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-009-001/556
() 		3003005000NRG24130920230625994 13/09/2023 Ruma Chaudhury 3003005WL029717 Ruma Chaudhury 00458 PUNB0RRBTGB 1200 1200 Processed 21/09/2023 5798624486 RUMA CHAUDHURY TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-009-002/550
() 		3003005000NRG24130920230626013 13/09/2023 Biplab Kanti Chakma 3003005WL029717 Biplab Kanti Chakma 00458 PUNB0RRBTGB 1200 1200 Processed 21/09/2023 5798624484 BIPLAB KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 8400 8400
18 PECHARTHAL TR-03-005-008-003/108
() 		3003005000NRG24130920230625946 13/09/2023 Ratanlal Chakma 3003005WL029717 Ratanlal Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624516 RATANLAL CHAKMA TRIPURA GRAMIN BANK(607065)
19 PECHARTHAL TR-03-005-009-001/104
() 		3003005000NRG24130920230625947 13/09/2023 Sureshpudhi Chakma 3003005WL029717 Sureshpudhi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624497 SURESHPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
20 PECHARTHAL TR-03-005-009-001/111
() 		3003005000NRG24130920230625948 13/09/2023 Swapan Kumar Sarkar 3003005WL029717 Swapan Kumar Sarkar 00458 UTBI0RRBTGB 1000 1000 Processed 21/09/2023 5798624471 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
21 PECHARTHAL TR-03-005-009-001/112
() 		3003005000NRG24130920230625949 13/09/2023 Santidebi Chakma 3003005WL029717 Santidebi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624502 SHANTI DEBI CHAKMA INDIAN OVERSEAS BANK(508541)
22 PECHARTHAL TR-03-005-009-001/119
() 		3003005000NRG24130920230625950 13/09/2023 Jagadish Chakma 3003005WL029717 Jagadish Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624501 JAGADISH CHAKMA TRIPURA GRAMIN BANK(607065)
23 PECHARTHAL TR-03-005-009-001/126
() 		3003005000NRG24130920230625951 13/09/2023 Sumati Chakma 3003005WL029717 Sumati Chakma 00458 UTBI0RRBTGB 1000 1000 Processed 21/09/2023 5798624515 SUMATI ROY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-009-001/127
() 		3003005000NRG24130920230625952 13/09/2023 Digendra Chakma 3003005WL029717 Digendra Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624478 DIGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-009-001/129
() 		3003005000NRG24130920230625953 13/09/2023 Joydipkumar Chakma 3003005WL029717 Joydipkumar Chakma 00458 UTBI0RRBTGB 1000 1000 Processed 21/09/2023 5798624506 JOYDIP KR CHAKMA TRIPURA GRAMIN BANK(607065)
26 PECHARTHAL TR-03-005-009-001/14
() 		3003005000NRG24130920230625954 13/09/2023 Girija Sarkar 3003005WL029717 Girija Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624508 GIRIJA SARKAR TRIPURA GRAMIN BANK(607065)
27 PECHARTHAL TR-03-005-009-001/17
() 		3003005000NRG24130920230625955 13/09/2023 Barun Chakma 3003005WL029717 Barun Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624481 BARUN CHAKMA TRIPURA GRAMIN BANK(607065)
28 PECHARTHAL TR-03-005-009-001/17
() 		3003005000NRG24130920230625956 13/09/2023 Sabita Chakma 3003005WL029717 Sabita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624511 SABITA CHAKMA INDIAN OVERSEAS BANK(508541)
29 PECHARTHAL TR-03-005-009-001/208
() 		3003005000NRG24130920230625957 13/09/2023 Sanjit Sarkar 3003005WL029717 Sanjit Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624526 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
30 PECHARTHAL TR-03-005-009-001/21
() 		3003005000NRG24130920230625959 13/09/2023 Nitya Nath 3003005WL029717 Nitya Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624503 NITYA NATH TRIPURA GRAMIN BANK(607065)
31 PECHARTHAL TR-03-005-009-001/210
() 		3003005000NRG24130920230625960 13/09/2023 MangalChandi Chakma 3003005WL029717 MangalChandi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624475 MANGAL CHANDI CHAKMA TRIPURA GRAMIN BANK(607065)
32 PECHARTHAL TR-03-005-009-001/216
() 		3003005000NRG24130920230625961 13/09/2023 Nripendra Debnath 3003005WL029717 Nripendra Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624480 NRIPENDRA DEB NATH TRIPURA GRAMIN BANK(607065)
33 PECHARTHAL TR-03-005-009-001/216
() 		3003005000NRG24130920230625962 13/09/2023 Rina Debnath 3003005WL029717 Rina Debnath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624527 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
34 PECHARTHAL TR-03-005-009-001/22
() 		3003005000NRG24130920230625963 13/09/2023 Gopal Karmakar 3003005WL029717 Gopal Karmakar 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624507 GOPAL KARMAKAR TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-009-001/25
() 		3003005000NRG24130920230625964 13/09/2023 Rinku Talukder 3003005WL029717 Rinku Talukder 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624498 RINKU TALUKDAR TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-009-001/3
() 		3003005000NRG24130920230625967 13/09/2023 Mira Roy 3003005WL029717 Mira Roy 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624476 MIRA ROY TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-009-001/36
() 		3003005000NRG24130920230625969 13/09/2023 Ripan Roy 3003005WL029717 Ripan Roy 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624472 RIPAN ROY TRIPURA GRAMIN BANK(607065)
38 PECHARTHAL TR-03-005-009-001/425
() 		3003005000NRG24130920230625973 13/09/2023 Gopanka Paul 3003005WL029717 Gopanka Paul 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624543 GOPANKA PAUL TRIPURA GRAMIN BANK(607065)
39 PECHARTHAL TR-03-005-009-001/425
() 		3003005000NRG24130920230625974 13/09/2023 Suparna Debnath Paul 3003005WL029717 Suparna Debnath Paul 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624483 SUPARNA DEBNATH (PAUL) TRIPURA GRAMIN BANK(607065)
40 PECHARTHAL TR-03-005-009-001/44
() 		3003005000NRG24130920230625975 13/09/2023 Gourdhan Choudhury 3003005WL029717 Gourdhan Choudhury 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624512 GOURDHAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
41 PECHARTHAL TR-03-005-009-001/481
() 		3003005000NRG24130920230625977 13/09/2023 Milan Rani Chakma 3003005WL029717 Milan Rani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624521 MILAN RANI CHAKMA TRIPURA GRAMIN BANK(607065)
42 PECHARTHAL TR-03-005-009-001/491
() 		3003005000NRG24130920230625978 13/09/2023 Rajesh Chakma 3003005WL029717 Rajesh Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624492 RAJESH CHAKMA S/O BARUN JYOTICHAKMA TRIPURA GRAMIN BANK(607065)
43 PECHARTHAL TR-03-005-009-001/50
() 		3003005000NRG24130920230625981 13/09/2023 Amarika Chakma 3003005WL029717 Amarika Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624500 AMARIKA CHAKMA INDIAN OVERSEAS BANK(508541)
44 PECHARTHAL TR-03-005-009-001/501
() 		3003005000NRG24130920230625982 13/09/2023 Bijaya Chakma 3003005WL029717 Bijaya Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624542 BIJAYA CHAKMA INDIAN OVERSEAS BANK(508541)
45 PECHARTHAL TR-03-005-009-001/503
() 		3003005000NRG24130920230625983 13/09/2023 Lalmani Chakma 3003005WL029717 Lalmani Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624490 LALMANI CHAKMA TRIPURA GRAMIN BANK(607065)
46 PECHARTHAL TR-03-005-009-001/503
() 		3003005000NRG24130920230625984 13/09/2023 Nandita Chakma 3003005WL029717 Nandita Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624489 NANDITA CHAKMA TRIPURA GRAMIN BANK(607065)
47 PECHARTHAL TR-03-005-009-001/520
() 		3003005000NRG24130920230625985 13/09/2023 Rajat Deb 3003005WL029717 Rajat Deb 00458 UTBI0RRBTGB 1000 1000 Processed 21/09/2023 5798624519 RAJAT DEB INDIAN OVERSEAS BANK(508541)
48 PECHARTHAL TR-03-005-009-001/54
() 		3003005000NRG24130920230625992 13/09/2023 Mohanlal Sarkar 3003005WL029717 Mohanlal Sarkar 00458 UTBI0RRBTGB 800 800 Processed 21/09/2023 5798624541 MOHANLAL SARKAR TRIPURA GRAMIN BANK(607065)
49 PECHARTHAL TR-03-005-009-001/60
() 		3003005000NRG24130920230625995 13/09/2023 Prabir Ratan Chakma 3003005WL029717 Prabir Ratan Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624479 PRABIR RATAN CHAKMA INDIAN OVERSEAS BANK(508541)
50 PECHARTHAL TR-03-005-009-001/60
() 		3003005000NRG24130920230625996 13/09/2023 Sumati Chakma 3003005WL029717 Sumati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624499 SUMATI CHAKMA INDIAN OVERSEAS BANK(508541)
51 PECHARTHAL TR-03-005-009-001/7
() 		3003005000NRG24130920230625997 13/09/2023 Pannalal Roy 3003005WL029717 Pannalal Roy 00458 UTBI0RRBTGB 200 200 Processed 21/09/2023 5798624473 PANNALAL ROY TRIPURA GRAMIN BANK(607065)
52 PECHARTHAL TR-03-005-009-001/73
() 		3003005000NRG24130920230625998 13/09/2023 Subhash Rudrapal 3003005WL029717 Subhash Rudrapal 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624477 SUBASH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
53 PECHARTHAL TR-03-005-009-001/80
() 		3003005000NRG24130920230625999 13/09/2023 Janak Chakma 3003005WL029717 Janak Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624509 JANAK CHAKMA INDIAN OVERSEAS BANK(508541)
54 PECHARTHAL TR-03-005-009-001/91
() 		3003005000NRG24130920230626000 13/09/2023 Padmakumar Chakma 3003005WL029717 Padmakumar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624504 PADMA KR CHAKMA TRIPURA GRAMIN BANK(607065)
55 PECHARTHAL TR-03-005-009-001/95
() 		3003005000NRG24130920230626003 13/09/2023 Prahalladh Das 3003005WL029717 Prahalladh Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624474 PRAHLAD DAS TRIPURA GRAMIN BANK(607065)
56 PECHARTHAL TR-03-005-009-001/96
() 		3003005000NRG24130920230626004 13/09/2023 Subhashi Das 3003005WL029717 Subhashi Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624510 SUBASI DAS TRIPURA GRAMIN BANK(607065)
57 PECHARTHAL TR-03-005-009-002/101
() 		3003005000NRG24130920230626005 13/09/2023 Punagbi Chakma 3003005WL029717 Punagbi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624518 PUNANGBI CHAKMA INDIAN OVERSEAS BANK(508541)
58 PECHARTHAL TR-03-005-009-002/125
() 		3003005000NRG24130920230626006 13/09/2023 Shilu Malakar Singha 3003005WL029717 Shilu Malakar Singha 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624529 SHIULI MALAKAR (SINHA) TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-009-002/138
() 		3003005000NRG24130920230626008 13/09/2023 Hirabati Chakma 3003005WL029717 Hirabati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624491 HIRABATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 PECHARTHAL TR-03-005-009-002/138
() 		3003005000NRG24130920230626007 13/09/2023 Manisankar Chakma 3003005WL029717 Manisankar Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624488 MANISHANKAR CHAKMA INDIAN OVERSEAS BANK(508541)
61 PECHARTHAL TR-03-005-009-002/39
() 		3003005000NRG24130920230626009 13/09/2023 Sarmila Chakma 3003005WL029717 Sarmila Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624505 SHARMILA CHAKMA TRIPURA GRAMIN BANK(607065)
62 PECHARTHAL TR-03-005-009-002/426
() 		3003005000NRG24130920230626010 13/09/2023 Debalaxmi Chakma 3003005WL029717 Debalaxmi Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624487 DEBALAXMI CHAKMA TRIPURA GRAMIN BANK(607065)
63 PECHARTHAL TR-03-005-009-002/486
() 		3003005000NRG24130920230626011 13/09/2023 Udanti Chakma 3003005WL029717 Udanti Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624520 UDANTI CHAKMA TRIPURA GRAMIN BANK(607065)
64 PECHARTHAL TR-03-005-009-003/2
() 		3003005000NRG24130920230626014 13/09/2023 Jantu Das 3003005WL029717 Jantu Das 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624514 JANTU DAS INDIAN OVERSEAS BANK(508541)
65 PECHARTHAL TR-03-005-009-003/31
() 		3003005000NRG24130920230626016 13/09/2023 Dhana Mala Chakma 3003005WL029717 Dhana Mala Chakma 00458 UTBI0RRBTGB 1000 1000 Processed 21/09/2023 5798624482 DHANA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
66 PECHARTHAL TR-03-005-009-003/68
() 		3003005000NRG24130920230626017 13/09/2023 Harendra Nath 3003005WL029717 Harendra Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624513 HARENDR/HIRA/JYOTHSNA DEBNATH TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-009-004/316
() 		3003005000NRG24130920230626018 13/09/2023 Ratan Kumar Saha 3003005WL029717 Ratan Kumar Saha 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624517 RATAN KUMAR SAHA TRIPURA GRAMIN BANK(607065)
68 PECHARTHAL TR-03-005-009-004/358
() 		3003005000NRG24130920230626019 13/09/2023 Sweta Malakar 3003005WL029717 Sweta Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624528 SWETA DAS MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 PECHARTHAL TR-03-005-009-004/438
() 		3003005000NRG24130920230626020 13/09/2023 Anjali Chakma 3003005WL029717 Anjali Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 21/09/2023 5798624493 ANJALI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 60000 60000
70 PECHARTHAL TR-03-005-006-003/74
() 		3003005000NRG24130920230625945 13/09/2023 SURJYADEB CHAKMA 3003005WL029717 SURJYADEB CHAKMA 00459 ICIC00TSCBL 1200 1200 Processed 21/09/2023 5798624530 SURJYADEB CHAKMA TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-009-001/208
() 		3003005000NRG24130920230625958 13/09/2023 Chandana Sarkar 3003005WL029717 Chandana Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 21/09/2023 5798624524 CHANDANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 PECHARTHAL TR-03-005-009-001/539
() 		3003005000NRG24130920230625991 13/09/2023 Anamika Sarkar 3003005WL029717 Anamika Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 21/09/2023 5798624523 ANAMIKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-009-001/91
() 		3003005000NRG24130920230626001 13/09/2023 Kandhari Chakma 3003005WL029717 Kandhari Chakma 00459 ICIC00TSCBL 1200 1200 Processed 21/09/2023 5798624525 KANDARI CHAKMA INDIAN OVERSEAS BANK(508541)
SubTotal 4800 4800
Total 84800 84800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_130923APB_FTO_122497 Indian Overseas Bank IOBA0002905 PECHARTHAL 11600
2 PECHARTHAL TR3003005_130923APB_FTO_122497 Tripura Gramin Bank PUNB0RRBTGB PECHARTHAL 8400
3 PECHARTHAL TR3003005_130923APB_FTO_122497 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 57600
4 PECHARTHAL TR3003005_130923APB_FTO_122497 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2400
5 PECHARTHAL TR3003005_130923APB_FTO_122497 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 4800

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