Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:49:48 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_310523APB_FTO_26114
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-03-005-011-004/129
() 		3003005000NRG24300520230146025 31/05/2023 Victor deb 3003005WL007659 Victor deb 00415 SBIN0009446 1200 1200 Processed 07/06/2023 2269675791 MR VICTOR DEB STATE BANK OF INDIA(508548)
2 PECHARTHAL TR-03-005-011-004/154
() 		3003005000NRG24300520230146040 31/05/2023 Suma Hazari 3003005WL007659 Suma Hazari 00415 SBIN0009446 1200 1200 Processed 07/06/2023 2269675793 MRS SOMA HAZARI STATE BANK OF INDIA(508548)
3 PECHARTHAL TR-03-005-011-004/155
() 		3003005000NRG24300520230146041 31/05/2023 Kamelandu Datta 3003005WL007659 Kamelandu Datta 00415 SBIN0009446 1200 1200 Processed 07/06/2023 2269675792 MR KAMALENDU DATTA STATE BANK OF INDIA(508548)
4 PECHARTHAL TR-03-005-011-004/159
() 		3003005000NRG24300520230146045 31/05/2023 Dipti Bhowmik 3003005WL007659 Dipti Bhowmik 00415 SBIN0009446 1200 1200 Processed 07/06/2023 2269675794 MRS DIPTI BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 4800 4800
5 PECHARTHAL TR-03-005-011-004/158
() 		3003005000NRG24300520230146044 31/05/2023 BARNATI REANG 3003005WL007659 BARNATI REANG 00458 PUNB0RRBTGB 1200 1200 Processed 07/06/2023 2269675797 BARNATI REANG D/O KETANJOY TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
6 PECHARTHAL TR-03-005-011-004/113
() 		3003005000NRG24300520230146015 31/05/2023 Ganga Hazari 3003005WL007659 Ganga Hazari 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675795 GANGA HAZARI TRIPURA GRAMIN BANK(607065)
7 PECHARTHAL TR-03-005-011-004/156
() 		3003005000NRG24300520230146042 31/05/2023 Binduran Chakma 3003005WL007659 Binduran Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675799 BINDU RAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 PECHARTHAL TR-03-005-011-004/157
() 		3003005000NRG24300520230146043 31/05/2023 Juman Sarkar 3003005WL007659 Juman Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675798 JUMAN SARKAR W/O PRADIP CH. TRIPURA GRAMIN BANK(607065)
9 PECHARTHAL TR-03-005-011-004/26
() 		3003005000NRG24300520230146053 31/05/2023 Snehapati Chakma 3003005WL007659 Snehapati Chakma 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675800 SNEHAPATI CHAKMA TRIPURA GRAMIN BANK(607065)
10 PECHARTHAL TR-03-005-011-004/51
() 		3003005000NRG24300520230146071 31/05/2023 babli Kapali 3003005WL007659 babli Kapali 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675801 BABALI KAPALI GHOSH INDUSIND BANK(607189)
11 PECHARTHAL TR-03-005-011-004/82
() 		3003005000NRG24300520230146095 31/05/2023 Sudin Kapali 3003005WL007659 Sudin Kapali 00458 UTBI0RRBTGB 1200 1200 Processed 07/06/2023 2269675796 SUDIN KAPALI S/O DILIP TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
12 PECHARTHAL TR-03-005-011-002/119
() 		3003005000NRG24300520230146001 31/05/2023 Sabitri Debnath 3003005WL007659 Sabitri Debnath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675777 SABITRI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 PECHARTHAL TR-03-005-011-004/1
() 		3003005000NRG24300520230146002 31/05/2023 Swapan Sarkar 3003005WL007659 Swapan Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675851 SWAPAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 PECHARTHAL TR-03-005-011-004/10
() 		3003005000NRG24300520230146003 31/05/2023 Nisharani Sarkar 3003005WL007659 Nisharani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675775 MRS NISHA RANI SARKAR STATE BANK OF INDIA(508548)
15 PECHARTHAL TR-03-005-011-004/100
() 		3003005000NRG24300520230146004 31/05/2023 Harekrishna Kapali 3003005WL007659 Harekrishna Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675831 HAREKRISHNA KAPALI TRIPURA GRAMIN BANK(607065)
16 PECHARTHAL TR-03-005-011-004/101
() 		3003005000NRG24300520230146005 31/05/2023 Kanchan Debnath 3003005WL007659 Kanchan Debnath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675830 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
17 PECHARTHAL TR-03-005-011-004/102
() 		3003005000NRG24300520230146006 31/05/2023 Saraswati Deb 3003005WL007659 Saraswati Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675785 SARASWATI PAUL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 PECHARTHAL TR-03-005-011-004/104
() 		3003005000NRG24300520230146007 31/05/2023 Himabala Sarkar 3003005WL007659 Himabala Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675859 HIMABALA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 PECHARTHAL TR-03-005-011-004/105
() 		3003005000NRG24300520230146008 31/05/2023 Anupam Hajari 3003005WL007659 Anupam Hajari 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675854 ANUPAM HAZARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 PECHARTHAL TR-03-005-011-004/106
() 		3003005000NRG24300520230146009 31/05/2023 Bebirani Sarkar 3003005WL007659 Bebirani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675807 MRS BABIRANI DAS SARKAR STATE BANK OF INDIA(508548)
21 PECHARTHAL TR-03-005-011-004/108
() 		3003005000NRG24300520230146011 31/05/2023 Baktirani Deb 3003005WL007659 Baktirani Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675860 BHAKTI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 PECHARTHAL TR-03-005-011-004/109
() 		3003005000NRG24300520230146012 31/05/2023 Sandhyarani Roy 3003005WL007659 Sandhyarani Roy 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675773 SANDHYA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 PECHARTHAL TR-03-005-011-004/111
() 		3003005000NRG24300520230146013 31/05/2023 Archana Choudhury 3003005WL007659 Archana Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675852 ARCHANA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 PECHARTHAL TR-03-005-011-004/114
() 		3003005000NRG24300520230146016 31/05/2023 Mangal Choudhury 3003005WL007659 Mangal Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675769 MANGAL CHOUDHURY S/O SUSHIL TRIPURA GRAMIN BANK(607065)
25 PECHARTHAL TR-03-005-011-004/116
() 		3003005000NRG24300520230146017 31/05/2023 Chanchala Choudhury 3003005WL007659 Chanchala Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675776 CHANCHALA CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 PECHARTHAL TR-03-005-011-004/120
() 		3003005000NRG24300520230146018 31/05/2023 Shyamal Choudhury 3003005WL007659 Shyamal Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675858 SHYAMAL CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 PECHARTHAL TR-03-005-011-004/122
() 		3003005000NRG24300520230146020 31/05/2023 Amar Deb 3003005WL007659 Amar Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675772 AMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 PECHARTHAL TR-03-005-011-004/123
() 		3003005000NRG24300520230146021 31/05/2023 Rasu Deb 3003005WL007659 Rasu Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675843 RASU DEB W/O BAKUL TRIPURA GRAMIN BANK(607065)
29 PECHARTHAL TR-03-005-011-004/125
() 		3003005000NRG24300520230146022 31/05/2023 Babul Deb 3003005WL007659 Babul Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675828 BABUL DEB INDIAN OVERSEAS BANK(508541)
30 PECHARTHAL TR-03-005-011-004/126
() 		3003005000NRG24300520230146023 31/05/2023 Sanjit Deb 3003005WL007659 Sanjit Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675837 MR SANJIT DEB STATE BANK OF INDIA(508548)
31 PECHARTHAL TR-03-005-011-004/127
() 		3003005000NRG24300520230146024 31/05/2023 Syamala Rudrapal 3003005WL007659 Syamala Rudrapal 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675783 SHYAMALA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 PECHARTHAL TR-03-005-011-004/13
() 		3003005000NRG24300520230146026 31/05/2023 Pramodini Roy 3003005WL007659 Pramodini Roy 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675829 PRAMODINI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 PECHARTHAL TR-03-005-011-004/130
() 		3003005000NRG24300520230146027 31/05/2023 Kalpana Rudrapal 3003005WL007659 Kalpana Rudrapal 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675790 KALPANA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 PECHARTHAL TR-03-005-011-004/131
() 		3003005000NRG24300520230146028 31/05/2023 Namita Debnath 3003005WL007659 Namita Debnath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675774 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
35 PECHARTHAL TR-03-005-011-004/132
() 		3003005000NRG24300520230146029 31/05/2023 Gitarani Gosh 3003005WL007659 Gitarani Gosh 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675856 GITA RANI GHOSHW/O SUSHIL GHOSH TRIPURA GRAMIN BANK(607065)
36 PECHARTHAL TR-03-005-011-004/133
() 		3003005000NRG24300520230146030 31/05/2023 Rina Chakraborty 3003005WL007659 Rina Chakraborty 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675845 RINA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
37 PECHARTHAL TR-03-005-011-004/137
() 		3003005000NRG24300520230146031 31/05/2023 Abhijit bhattacharjee 3003005WL007659 Abhijit bhattacharjee 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675789 ABHIJIT BHATTACHARJEE BANK OF INDIA(508505)
38 PECHARTHAL TR-03-005-011-004/139
() 		3003005000NRG24300520230146032 31/05/2023 Jagaram Reang 3003005WL007659 Jagaram Reang 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675848 JAGARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 PECHARTHAL TR-03-005-011-004/143
() 		3003005000NRG24300520230146033 31/05/2023 Debu Ghosh 3003005WL007659 Debu Ghosh 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675846 DEBU GOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 PECHARTHAL TR-03-005-011-004/144
() 		3003005000NRG24300520230146034 31/05/2023 Tapan Kapali 3003005WL007659 Tapan Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675847 TAPAN KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 PECHARTHAL TR-03-005-011-004/145
() 		3003005000NRG24300520230146035 31/05/2023 Depika Choudhary 3003005WL007659 Depika Choudhary 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675788 DIPIKA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 PECHARTHAL TR-03-005-011-004/148
() 		3003005000NRG24300520230146036 31/05/2023 Dipali Deb 3003005WL007659 Dipali Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675855 DIPALI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 PECHARTHAL TR-03-005-011-004/149
() 		3003005000NRG24300520230146037 31/05/2023 Parimal Choudhary 3003005WL007659 Parimal Choudhary 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675849 PARIMAL CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 PECHARTHAL TR-03-005-011-004/15
() 		3003005000NRG24300520230146038 31/05/2023 Bimal Kapali 3003005WL007659 Bimal Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675815 BIMAL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 PECHARTHAL TR-03-005-011-004/16
() 		3003005000NRG24300520230146046 31/05/2023 Sushen Roy 3003005WL007659 Sushen Roy 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675850 SUSHEN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 PECHARTHAL TR-03-005-011-004/17
() 		3003005000NRG24300520230146047 31/05/2023 Sanjiban Baishya 3003005WL007659 Sanjiban Baishya 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675761 SANJIBAN BAISHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 PECHARTHAL TR-03-005-011-004/18
() 		3003005000NRG24300520230146048 31/05/2023 Babhani Das 3003005WL007659 Babhani Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675817 BHABANI DAS W/O JAYDEB TRIPURA GRAMIN BANK(607065)
48 PECHARTHAL TR-03-005-011-004/2
() 		3003005000NRG24300520230146049 31/05/2023 Pradip Choudhury 3003005WL007659 Pradip Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675809 PRADIP CHAUDHURY PUNJAB NATIONAL BANK(508568)
49 PECHARTHAL TR-03-005-011-004/20
() 		3003005000NRG24300520230146050 31/05/2023 Nabadip Das 3003005WL007659 Nabadip Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675839 NABADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 PECHARTHAL TR-03-005-011-004/21
() 		3003005000NRG24300520230146051 31/05/2023 ArunSarkar 3003005WL007659 ArunSarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675802 MR ARUN SARKAR STATE BANK OF INDIA(508548)
51 PECHARTHAL TR-03-005-011-004/25
() 		3003005000NRG24300520230146052 31/05/2023 Pranoy Kapali 3003005WL007659 Pranoy Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675840 PRANAY KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 PECHARTHAL TR-03-005-011-004/27
() 		3003005000NRG24300520230146054 31/05/2023 Pandab Kapali 3003005WL007659 Pandab Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675814 PANDAB KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 PECHARTHAL TR-03-005-011-004/28
() 		3003005000NRG24300520230146055 31/05/2023 Nagendra Kapali 3003005WL007659 Nagendra Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675771 NAGENDRA KAPALI TRIPURA GRAMIN BANK(607065)
54 PECHARTHAL TR-03-005-011-004/29
() 		3003005000NRG24300520230146056 31/05/2023 Kajalrani Kapali 3003005WL007659 Kajalrani Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675781 KAJAL RANI KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 PECHARTHAL TR-03-005-011-004/3
() 		3003005000NRG24300520230146057 31/05/2023 Sukanta Choudhury 3003005WL007659 Sukanta Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675811 MR SUKANTA CHOUDHURY STATE BANK OF INDIA(508548)
56 PECHARTHAL TR-03-005-011-004/30
() 		3003005000NRG24300520230146058 31/05/2023 Pratima Kapali 3003005WL007659 Pratima Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675780 PRATIMA RANI KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 PECHARTHAL TR-03-005-011-004/31
() 		3003005000NRG24300520230146059 31/05/2023 Prabhat Kapali 3003005WL007659 Prabhat Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675819 PRABHAT KAPALI TRIPURA GRAMIN BANK(607065)
58 PECHARTHAL TR-03-005-011-004/33
() 		3003005000NRG24300520230146060 31/05/2023 Ranjit Chakma 3003005WL007659 Ranjit Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675835 RANJIT CHAKMA TRIPURA GRAMIN BANK(607065)
59 PECHARTHAL TR-03-005-011-004/34
() 		3003005000NRG24300520230146061 31/05/2023 Asanbala Kapali 3003005WL007659 Asanbala Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675820 ASAN BALA KAPALI W/O LT.SUNIL TRIPURA GRAMIN BANK(607065)
60 PECHARTHAL TR-03-005-011-004/38
() 		3003005000NRG24300520230146064 31/05/2023 Manoranjan Das 3003005WL007659 Manoranjan Das 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675782 MANORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 PECHARTHAL TR-03-005-011-004/4
() 		3003005000NRG24300520230146065 31/05/2023 Birala Debnath 3003005WL007659 Birala Debnath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675842 BIRLA DEBNATH INDIAN OVERSEAS BANK(508541)
62 PECHARTHAL TR-03-005-011-004/41
() 		3003005000NRG24300520230146066 31/05/2023 Gopal Kapali 3003005WL007659 Gopal Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675834 GOPAL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 PECHARTHAL TR-03-005-011-004/49
() 		3003005000NRG24300520230146068 31/05/2023 Sukrapati Chakma 3003005WL007659 Sukrapati Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675803 SUKRAPOTI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 PECHARTHAL TR-03-005-011-004/5
() 		3003005000NRG24300520230146069 31/05/2023 Gitarani Sarkar 3003005WL007659 Gitarani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675826 GITA RANI SARKAR TRIPURA GRAMIN BANK(607065)
65 PECHARTHAL TR-03-005-011-004/50
() 		3003005000NRG24300520230146070 31/05/2023 Rangabi Chakma 3003005WL007659 Rangabi Chakma 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675816 RANGABI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 PECHARTHAL TR-03-005-011-004/52
() 		3003005000NRG24300520230146072 31/05/2023 Paritosh Kapali 3003005WL007659 Paritosh Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675827 PARITOSH KAPALI S/O LT. PRAPHULLA TRIPURA GRAMIN BANK(607065)
67 PECHARTHAL TR-03-005-011-004/53
() 		3003005000NRG24300520230146073 31/05/2023 Rathindra Kapali 3003005WL007659 Rathindra Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675844 RATHINDRA KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 PECHARTHAL TR-03-005-011-004/56
() 		3003005000NRG24300520230146074 31/05/2023 Harendra Rudrapal 3003005WL007659 Harendra Rudrapal 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675836 HARENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
69 PECHARTHAL TR-03-005-011-004/57
() 		3003005000NRG24300520230146075 31/05/2023 Ashalata Roy 3003005WL007659 Ashalata Roy 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675786 ASHA LATA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 PECHARTHAL TR-03-005-011-004/58
() 		3003005000NRG24300520230146076 31/05/2023 Ratna Rudrapal 3003005WL007659 Ratna Rudrapal 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675808 RATNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
71 PECHARTHAL TR-03-005-011-004/59
() 		3003005000NRG24300520230146077 31/05/2023 Sabitri Sarkar 3003005WL007659 Sabitri Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675822 MRS SABITRI SARKAR STATE BANK OF INDIA(508548)
72 PECHARTHAL TR-03-005-011-004/61
() 		3003005000NRG24300520230146078 31/05/2023 Lipika Gosh 3003005WL007659 Lipika Gosh 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675763 LIPIKA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 PECHARTHAL TR-03-005-011-004/63
() 		3003005000NRG24300520230146079 31/05/2023 Sukamoy Debnath 3003005WL007659 Sukamoy Debnath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675821 MR SUKHAMOY DEBNATH STATE BANK OF INDIA(508548)
74 PECHARTHAL TR-03-005-011-004/66
() 		3003005000NRG24300520230146080 31/05/2023 Bimal Gosh 3003005WL007659 Bimal Gosh 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675762 BIMAL GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 PECHARTHAL TR-03-005-011-004/67
() 		3003005000NRG24300520230146081 31/05/2023 Anjana Sarkar 3003005WL007659 Anjana Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675778 ANJANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 PECHARTHAL TR-03-005-011-004/68
() 		3003005000NRG24300520230146082 31/05/2023 Zunurani Sarkar 3003005WL007659 Zunurani Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675838 JHUNU RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 PECHARTHAL TR-03-005-011-004/7
() 		3003005000NRG24300520230146083 31/05/2023 Susanta Debnath 3003005WL007659 Susanta Debnath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675857 SUSHANTA DEBNATH INDIAN OVERSEAS BANK(508541)
78 PECHARTHAL TR-03-005-011-004/70
() 		3003005000NRG24300520230146084 31/05/2023 Mrinal Kapali 3003005WL007659 Mrinal Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675784 MR MRINAL KAPALI STATE BANK OF INDIA(508548)
79 PECHARTHAL TR-03-005-011-004/71
() 		3003005000NRG24300520230146085 31/05/2023 Swapna Gosh 3003005WL007659 Swapna Gosh 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675765 MRS SAMPA GHOSH STATE BANK OF INDIA(508548)
80 PECHARTHAL TR-03-005-011-004/73
() 		3003005000NRG24300520230146086 31/05/2023 Sefali Roy 3003005WL007659 Sefali Roy 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675853 SHEFALI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 PECHARTHAL TR-03-005-011-004/74
() 		3003005000NRG24300520230146087 31/05/2023 Sita Debnath 3003005WL007659 Sita Debnath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675766 SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 PECHARTHAL TR-03-005-011-004/75
() 		3003005000NRG24300520230146088 31/05/2023 Barindra Sarkar 3003005WL007659 Barindra Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675767 MR BARINDRA SARKAR STATE BANK OF INDIA(508548)
83 PECHARTHAL TR-03-005-011-004/77
() 		3003005000NRG24300520230146089 31/05/2023 Pramila Gosh 3003005WL007659 Pramila Gosh 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675787 PRAMILA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 PECHARTHAL TR-03-005-011-004/78
() 		3003005000NRG24300520230146090 31/05/2023 Nidul Kapali 3003005WL007659 Nidul Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675779 NIDUL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 PECHARTHAL TR-03-005-011-004/79
() 		3003005000NRG24300520230146091 31/05/2023 Sabul Kapali 3003005WL007659 Sabul Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675813 SABUL KAPALI TRIPURA GRAMIN BANK(607065)
86 PECHARTHAL TR-03-005-011-004/8
() 		3003005000NRG24300520230146092 31/05/2023 Nakulchandra Deb 3003005WL007659 Nakulchandra Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675810 NAKUL CH DEB S/O MANORANJAN TRIPURA GRAMIN BANK(607065)
87 PECHARTHAL TR-03-005-011-004/80
() 		3003005000NRG24300520230146093 31/05/2023 Sibul Kapali 3003005WL007659 Sibul Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675804 SIBUL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 PECHARTHAL TR-03-005-011-004/81
() 		3003005000NRG24300520230146094 31/05/2023 Sitarani Baishya 3003005WL007659 Sitarani Baishya 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675824 SATI RANI BAISHYA TRIPURA GRAMIN BANK(607065)
89 PECHARTHAL TR-03-005-011-004/83
() 		3003005000NRG24300520230146096 31/05/2023 Bidhan Baishya 3003005WL007659 Bidhan Baishya 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675805 BIDHAN BAISHYA TRIPURA GRAMIN BANK(607065)
90 PECHARTHAL TR-03-005-011-004/85
() 		3003005000NRG24300520230146097 31/05/2023 Karuna Sarkar 3003005WL007659 Karuna Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675823 KARUNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 PECHARTHAL TR-03-005-011-004/86
() 		3003005000NRG24300520230146098 31/05/2023 Krishna Hazari 3003005WL007659 Krishna Hazari 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675764 KRISHNA HAJARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 PECHARTHAL TR-03-005-011-004/87
() 		3003005000NRG24300520230146099 31/05/2023 Samiran Deb 3003005WL007659 Samiran Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675825 SAMIRAN DEB TRIPURA GRAMIN BANK(607065)
93 PECHARTHAL TR-03-005-011-004/88
() 		3003005000NRG24300520230146100 31/05/2023 Sanjoy Choudhury 3003005WL007659 Sanjoy Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675832 SANJAY CHOUDHURY TRIPURA GRAMIN BANK(607065)
94 PECHARTHAL TR-03-005-011-004/9
() 		3003005000NRG24300520230146101 31/05/2023 Amiya Sarkar 3003005WL007659 Amiya Sarkar 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675818 AMIYA SARKAR PUNJAB NATIONAL BANK(508568)
95 PECHARTHAL TR-03-005-011-004/90
() 		3003005000NRG24300520230146102 31/05/2023 Rajkumar Choudhury 3003005WL007659 Rajkumar Choudhury 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675770 MR RAJKUMAR CHOUDHURY STATE BANK OF INDIA(508548)
96 PECHARTHAL TR-03-005-011-004/94
() 		3003005000NRG24300520230146104 31/05/2023 Anukul Kapali 3003005WL007659 Anukul Kapali 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675833 ANUKUL KAPALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 PECHARTHAL TR-03-005-011-004/95
() 		3003005000NRG24300520230146105 31/05/2023 Parikit Deb 3003005WL007659 Parikit Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675806 PARIKIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 PECHARTHAL TR-03-005-011-004/96
() 		3003005000NRG24300520230146106 31/05/2023 Biswajit Deb 3003005WL007659 Biswajit Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675812 BISWAJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 PECHARTHAL TR-03-005-011-004/98
() 		3003005000NRG24300520230146107 31/05/2023 Charubala Debnath 3003005WL007659 Charubala Debnath 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675841 CHARU BALA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
100 PECHARTHAL TR-03-005-011-004/99
() 		3003005000NRG24300520230146108 31/05/2023 Indrajit Deb 3003005WL007659 Indrajit Deb 00459 ICIC00TSCBL 1200 1200 Processed 07/06/2023 2269675768 INDRAJIT DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106800 106800
Total 120000 120000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_310523APB_FTO_26114 State Bank of India SBIN0009446 RATIABARI 4800
2 PECHARTHAL TR3003005_310523APB_FTO_26114 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1200
3 PECHARTHAL TR3003005_310523APB_FTO_26114 Tripura Gramin Bank UTBI0RRBTGB MACHMARA 6000
4 PECHARTHAL TR3003005_310523APB_FTO_26114 Tripura Gramin Bank UTBI0RRBTGB PECHARTHAL 1200
5 PECHARTHAL TR3003005_310523APB_FTO_26114 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 106800

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