Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:45:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_020623APB_FTO_30128
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 DURGACHOWMUHANI TR-04-005-020-002/345
(Kuchainala) 		3004005020NRG24020620230086825 02/06/2023 Jayanti Malakar 3004005020WL006329 Jayanti Malakar 00354 PUNB0RRBTGB 1800 1800 Processed 08/06/2023 2312855326 JAYANTI MALAKAR WO PRABHAT TRIPURA GRAMIN BANK(607065)
SubTotal 1800 1800
2 DURGACHOWMUHANI TR-04-005-020-002/175
(Kuchainala) 		3004005020NRG24020620230086776 02/06/2023 Purnima Marar 3004005020WL006328 Purnima Marar 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855342 PURNIMA MARAR UCO BANK(607066)
3 DURGACHOWMUHANI TR-04-005-020-002/242
(Kuchainala) 		3004005020NRG24020620230086782 02/06/2023 Banshidhar Ahir 3004005020WL006328 Banshidhar Ahir 00415 SBIN0006483 1620 1620 Processed 08/06/2023 2312855292 MR BANGSHIDHAR AHIR STATE BANK OF INDIA(508548)
4 DURGACHOWMUHANI TR-04-005-020-002/243
(Kuchainala) 		3004005020NRG24020620230086810 02/06/2023 Joyprakash Ahir 3004005020WL006329 Joyprakash Ahir 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855341 MR JOYPRAKASH AHIR STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-020-002/245
(Kuchainala) 		3004005020NRG24020620230086812 02/06/2023 Nanda rani Ahir 3004005020WL006329 Nanda rani Ahir 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855323 MRS NANDA RANI AHIR STATE BANK OF INDIA(508548)
6 DURGACHOWMUHANI TR-04-005-020-002/250
(Kuchainala) 		3004005020NRG24020620230086814 02/06/2023 Jitendra Malakar 3004005020WL006329 Jitendra Malakar 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855321 MR JITENDRA MALAKAR STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-020-002/319
(Kuchainala) 		3004005020NRG24020620230086823 02/06/2023 Sangita Marar 3004005020WL006329 Sangita Marar 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855337 MRS SANGITA MARAR STATE BANK OF INDIA(508548)
8 DURGACHOWMUHANI TR-04-005-020-002/347
(Kuchainala) 		3004005020NRG24020620230086826 02/06/2023 Raj Kumar Malakar 3004005020WL006329 Raj Kumar Malakar 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855306 MR RAJ KUMAR MALAKAR STATE BANK OF INDIA(508548)
9 DURGACHOWMUHANI TR-04-005-020-002/362
(Kuchainala) 		3004005020NRG24020620230086828 02/06/2023 Droupadi Das 3004005020WL006329 Droupadi Das 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855333 MRS DROPADI DAS STATE BANK OF INDIA(508548)
10 DURGACHOWMUHANI TR-04-005-020-002/380
(Kuchainala) 		3004005020NRG24020620230086832 02/06/2023 MAHUYA MALAKAR 3004005020WL006329 MAHUYA MALAKAR 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855345 MAHUYA MALAKAR BANDHAN BANK LIMITED(508753)
11 DURGACHOWMUHANI TR-04-005-020-002/391
(Kuchainala) 		3004005020NRG24020620230086788 02/06/2023 Rajmati Gaur 3004005020WL006328 Rajmati Gaur 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855328 RAJMATI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 DURGACHOWMUHANI TR-04-005-020-002/415
(Kuchainala) 		3004005020NRG24020620230086790 02/06/2023 Ranjit Ahir 3004005020WL006328 Ranjit Ahir 00415 SBIN0006483 1620 1620 Processed 08/06/2023 2312855344 Mr. RANJIT AHIR BANK OF MAHARASHTRA(607387)
13 DURGACHOWMUHANI TR-04-005-020-002/417
(Kuchainala) 		3004005020NRG24020620230086791 02/06/2023 Sutapa Das 3004005020WL006328 Sutapa Das 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855320 SUTAPA DAS BANDHAN BANK LIMITED(508753)
14 DURGACHOWMUHANI TR-04-005-020-002/43
(Kuchainala) 		3004005020NRG24020620230086792 02/06/2023 Mr.BISWAJIT DAS 3004005020WL006328 Mr.BISWAJIT DAS 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855334 MR BISWAJIT DAS STATE BANK OF INDIA(508548)
15 DURGACHOWMUHANI TR-04-005-020-002/45
(Kuchainala) 		3004005020NRG24020620230086841 02/06/2023 Premsagar Ahir 3004005020WL006329 Premsagar Ahir 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855329 MR PREMSAGAR AHIR STATE BANK OF INDIA(508548)
16 DURGACHOWMUHANI TR-04-005-020-002/47
(Kuchainala) 		3004005020NRG24020620230086842 02/06/2023 Nirmala Das 3004005020WL006329 Nirmala Das 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855322 MRS NIRMALA DAS STATE BANK OF INDIA(508548)
17 DURGACHOWMUHANI TR-04-005-020-002/57
(Kuchainala) 		3004005020NRG24020620230086798 02/06/2023 Mina Rani Ahir 3004005020WL006328 Mina Rani Ahir 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855335 MRS MINA RANI AHIR STATE BANK OF INDIA(508548)
18 DURGACHOWMUHANI TR-04-005-020-002/63
(Kuchainala) 		3004005020NRG24020620230086800 02/06/2023 Mrs. RUMA MALAKAR 3004005020WL006328 Mrs. RUMA MALAKAR 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855297 MRS RUMA MALAKAR STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-020-002/71
(Kuchainala) 		3004005020NRG24020620230086802 02/06/2023 Durgabati Marar 3004005020WL006328 Durgabati Marar 00415 SBIN0006483 1800 1800 Processed 08/06/2023 2312855346 MRS DURGABATI MARAR STATE BANK OF INDIA(508548)
SubTotal 32040 32040
20 DURGACHOWMUHANI TR-04-005-020-002/122
(Kuchainala) 		3004005020NRG24020620230086804 02/06/2023 Uttam kr.Goyala 3004005020WL006329 Uttam kr.Goyala 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855310 MR UTTAM KUMAR GOYALA STATE BANK OF INDIA(508548)
21 DURGACHOWMUHANI TR-04-005-020-002/172
(Kuchainala) 		3004005020NRG24020620230086805 02/06/2023 Swapan Gour 3004005020WL006329 Swapan Gour 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855300 MR SWAPAN GOUR STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-020-002/224
(Kuchainala) 		3004005020NRG24020620230086777 02/06/2023 Kalpana Das 3004005020WL006328 Kalpana Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855298 MRS KALPANA DAS STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-020-002/225
(Kuchainala) 		3004005020NRG24020620230086806 02/06/2023 Sarijini Das 3004005020WL006329 Sarijini Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855303 MRS SARIJINI DAS STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-020-002/226
(Kuchainala) 		3004005020NRG24020620230086778 02/06/2023 Rajash Das 3004005020WL006328 Rajash Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855286 MR RAJESH DAS STATE BANK OF INDIA(508548)
25 DURGACHOWMUHANI TR-04-005-020-002/227
(Kuchainala) 		3004005020NRG24020620230086779 02/06/2023 Dasharath Das 3004005020WL006328 Dasharath Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855289 DASHARATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 DURGACHOWMUHANI TR-04-005-020-002/228
(Kuchainala) 		3004005020NRG24020620230086780 02/06/2023 Bisharath Das 3004005020WL006328 Bisharath Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855304 MR BISHARATH DAS STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-020-002/231
(Kuchainala) 		3004005020NRG24020620230086781 02/06/2023 Madhab Malakar 3004005020WL006328 Madhab Malakar 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855290 MR MADHAB MALAKAR STATE BANK OF INDIA(508548)
28 DURGACHOWMUHANI TR-04-005-020-002/238
(Kuchainala) 		3004005020NRG24020620230086808 02/06/2023 Sudhanya Malakar 3004005020WL006329 Sudhanya Malakar 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855312 MR SUDHANYA MALAKAR STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-020-002/239
(Kuchainala) 		3004005020NRG24020620230086809 02/06/2023 Nibaran Malakar 3004005020WL006329 Nibaran Malakar 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855315 MR NIBARAN MALAKAR STATE BANK OF INDIA(508548)
30 DURGACHOWMUHANI TR-04-005-020-002/247
(Kuchainala) 		3004005020NRG24020620230086783 02/06/2023 Chandrama Ahir 3004005020WL006328 Chandrama Ahir 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855309 MR CHANDRAMA AHIR STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-020-002/249
(Kuchainala) 		3004005020NRG24020620230086813 02/06/2023 Uttam Ahir 3004005020WL006329 Uttam Ahir 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855307 MR UTTAM AHIR STATE BANK OF INDIA(508548)
32 DURGACHOWMUHANI TR-04-005-020-002/256
(Kuchainala) 		3004005020NRG24020620230086815 02/06/2023 Joyanti Kurmi 3004005020WL006329 Joyanti Kurmi 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855317 MRS JAYANTI KURMI STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-020-002/266
(Kuchainala) 		3004005020NRG24020620230086817 02/06/2023 Gayatri Ahir 3004005020WL006329 Gayatri Ahir 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855319 MRS GAYITRI AHIR STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-020-002/279
(Kuchainala) 		3004005020NRG24020620230086784 02/06/2023 Parbati Malakar 3004005020WL006328 Parbati Malakar 00415 SBIN0006852 1620 1620 Processed 08/06/2023 2312855291 MRS PARBATI MALAKAR STATE BANK OF INDIA(508548)
35 DURGACHOWMUHANI TR-04-005-020-002/29
(Kuchainala) 		3004005020NRG24020620230086820 02/06/2023 Surat goyala 3004005020WL006329 Surat goyala 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855308 MR SURAS GOWALA STATE BANK OF INDIA(508548)
36 DURGACHOWMUHANI TR-04-005-020-002/30
(Kuchainala) 		3004005020NRG24020620230086821 02/06/2023 Urmila Ahir 3004005020WL006329 Urmila Ahir 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855338 URMILA AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 DURGACHOWMUHANI TR-04-005-020-002/31
(Kuchainala) 		3004005020NRG24020620230086822 02/06/2023 Phulkumari Ahir 3004005020WL006329 Phulkumari Ahir 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855314 FUL KUMARI AHIR PUNJAB NATIONAL BANK(508568)
38 DURGACHOWMUHANI TR-04-005-020-002/338
(Kuchainala) 		3004005020NRG24020620230086786 02/06/2023 Gayetri Ahir 3004005020WL006328 Gayetri Ahir 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855293 MRS GAYETRI AHIR STATE BANK OF INDIA(508548)
39 DURGACHOWMUHANI TR-04-005-020-002/340
(Kuchainala) 		3004005020NRG24020620230086824 02/06/2023 Biswajit Mallik 3004005020WL006329 Biswajit Mallik 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855288 MR BISHWAJIT MALLIK STATE BANK OF INDIA(508548)
40 DURGACHOWMUHANI TR-04-005-020-002/350
(Kuchainala) 		3004005020NRG24020620230086827 02/06/2023 Ranjit Das 3004005020WL006329 Ranjit Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855313 MR RANJIT DAS STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-020-002/370
(Kuchainala) 		3004005020NRG24020620230086829 02/06/2023 Gita Ahir 3004005020WL006329 Gita Ahir 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855299 MRS GITA AHIR STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-020-002/378
(Kuchainala) 		3004005020NRG24020620230086830 02/06/2023 Anukul Das 3004005020WL006329 Anukul Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855325 ANUKUL DAS TRIPURA GRAMIN BANK(607065)
43 DURGACHOWMUHANI TR-04-005-020-002/382
(Kuchainala) 		3004005020NRG24020620230086833 02/06/2023 Mina Rani Das 3004005020WL006329 Mina Rani Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855343 MINA RANI DAS BANDHAN BANK LIMITED(508753)
44 DURGACHOWMUHANI TR-04-005-020-002/388
(Kuchainala) 		3004005020NRG24020620230086787 02/06/2023 Ajit Das 3004005020WL006328 Ajit Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855327 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DURGACHOWMUHANI TR-04-005-020-002/405
(Kuchainala) 		3004005020NRG24020620230086835 02/06/2023 Namita Ahir 3004005020WL006329 Namita Ahir 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855318 MS NAMITA AHIR STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-020-002/42
(Kuchainala) 		3004005020NRG24020620230086837 02/06/2023 Nikhil ch.Das 3004005020WL006329 Nikhil ch.Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855305 MR NIKHIL CH DAS STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-020-002/443
(Kuchainala) 		3004005020NRG24020620230086840 02/06/2023 Mrs SUSMITA MALAKAR 3004005020WL006329 Mrs SUSMITA MALAKAR 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855347 SUSHMITA MALAKAR TRIPURA GRAMIN BANK(607065)
48 DURGACHOWMUHANI TR-04-005-020-002/49
(Kuchainala) 		3004005020NRG24020620230086795 02/06/2023 Ramnath Ahir 3004005020WL006328 Ramnath Ahir 00415 SBIN0006852 1620 1620 Processed 08/06/2023 2312855302 MR RAMNATH AHIR STATE BANK OF INDIA(508548)
49 DURGACHOWMUHANI TR-04-005-020-002/54
(Kuchainala) 		3004005020NRG24020620230086844 02/06/2023 Anjali Malakar 3004005020WL006329 Anjali Malakar 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855330 MS ANJALI MALAKAR STATE BANK OF INDIA(508548)
50 DURGACHOWMUHANI TR-04-005-020-002/55
(Kuchainala) 		3004005020NRG24020620230086797 02/06/2023 Amaya Malakar 3004005020WL006328 Amaya Malakar 00415 SBIN0006852 1620 1620 Processed 08/06/2023 2312855324 MRS AMAYA MALAKAR STATE BANK OF INDIA(508548)
51 DURGACHOWMUHANI TR-04-005-020-002/58
(Kuchainala) 		3004005020NRG24020620230086845 02/06/2023 Rajeswar Ahir 3004005020WL006329 Rajeswar Ahir 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855336 MR RAJESWAR AHIR STATE BANK OF INDIA(508548)
52 DURGACHOWMUHANI TR-04-005-020-002/62
(Kuchainala) 		3004005020NRG24020620230086799 02/06/2023 Basanti Ahir 3004005020WL006328 Basanti Ahir 00415 SBIN0006852 1620 1620 Processed 08/06/2023 2312855301 MRS BASANTI AHIR STATE BANK OF INDIA(508548)
53 DURGACHOWMUHANI TR-04-005-020-002/63
(Kuchainala) 		3004005020NRG24020620230086846 02/06/2023 Hemendra Malakar 3004005020WL006329 Hemendra Malakar 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855294 MR HEMENDRA MALAKAR STATE BANK OF INDIA(508548)
54 DURGACHOWMUHANI TR-04-005-020-002/65
(Kuchainala) 		3004005020NRG24020620230086801 02/06/2023 Santosh Das 3004005020WL006328 Santosh Das 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855311 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DURGACHOWMUHANI TR-04-005-020-002/68
(Kuchainala) 		3004005020NRG24020620230086847 02/06/2023 Phulmati Marar 3004005020WL006329 Phulmati Marar 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855316 MRS PHULMATI MARAR STATE BANK OF INDIA(508548)
56 DURGACHOWMUHANI TR-04-005-020-002/74
(Kuchainala) 		3004005020NRG24020620230086848 02/06/2023 Saraswati Marar 3004005020WL006329 Saraswati Marar 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855331 MRS SARASWATI MARAR STATE BANK OF INDIA(508548)
57 DURGACHOWMUHANI TR-04-005-020-002/80
(Kuchainala) 		3004005020NRG24020620230086851 02/06/2023 Jayanti Marar 3004005020WL006329 Jayanti Marar 00415 SBIN0006852 1800 1800 Processed 08/06/2023 2312855332 MRS BAJANTI MARAR STATE BANK OF INDIA(508548)
SubTotal 67680 67680
58 DURGACHOWMUHANI TR-04-005-020-002/244
(Kuchainala) 		3004005020NRG24020620230086811 02/06/2023 Rukmini Ahir 3004005020WL006329 Rukmini Ahir 00458 UTBI0RRBTGB 1800 1800 Processed 08/06/2023 2312855340 RUKAMINI AHIR TRIPURA GRAMIN BANK(607065)
59 DURGACHOWMUHANI TR-04-005-020-002/399
(Kuchainala) 		3004005020NRG24020620230086834 02/06/2023 Anju Malakar 3004005020WL006329 Anju Malakar 00458 UTBI0RRBTGB 1800 1800 Processed 08/06/2023 2312855339 ANJU MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3600 3600
60 DURGACHOWMUHANI TR-04-005-020-002/225
(Kuchainala) 		3004005020NRG24020620230086807 02/06/2023 BULTI RANI DAS 3004005020WL006329 BULTI RANI DAS 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312855282 BULTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 DURGACHOWMUHANI TR-04-005-020-002/265
(Kuchainala) 		3004005020NRG24020620230086816 02/06/2023 MRS TARA BATI AHIR 3004005020WL006329 MRS TARA BATI AHIR 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312855285 TARA BATI AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 DURGACHOWMUHANI TR-04-005-020-002/267
(Kuchainala) 		3004005020NRG24020620230086818 02/06/2023 Jaimati Ahir 3004005020WL006329 Jaimati Ahir 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312855278 JAIMATI AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 DURGACHOWMUHANI TR-04-005-020-002/379
(Kuchainala) 		3004005020NRG24020620230086831 02/06/2023 Jai prokash Marar 3004005020WL006329 Jai prokash Marar 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312855280 JAI PRAKASH MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 DURGACHOWMUHANI TR-04-005-020-002/421
(Kuchainala) 		3004005020NRG24020620230086838 02/06/2023 Rahul Ahir 3004005020WL006329 Rahul Ahir 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312855277 RAHUL AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 DURGACHOWMUHANI TR-04-005-020-002/422
(Kuchainala) 		3004005020NRG24020620230086839 02/06/2023 Hiramoti Ahir 3004005020WL006329 Hiramoti Ahir 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312855279 MR HARI SHANKAR AHIR STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-020-002/432
(Kuchainala) 		3004005020NRG24020620230086793 02/06/2023 SUBHASH AHIR 3004005020WL006328 SUBHASH AHIR 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312855284 SUBHASH AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 DURGACHOWMUHANI TR-04-005-020-002/73
(Kuchainala) 		3004005020NRG24020620230086803 02/06/2023 Jitendra Malakar 3004005020WL006328 Jitendra Malakar 00459 ICIC00TSCBL 1260 1260 Processed 08/06/2023 2312855281 JITENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 DURGACHOWMUHANI TR-04-005-020-002/75
(Kuchainala) 		3004005020NRG24020620230086849 02/06/2023 Sumati Marar 3004005020WL006329 Sumati Marar 00459 ICIC00TSCBL 1800 1800 Processed 08/06/2023 2312855283 SUMITRA MARAR BANDHAN BANK LIMITED(508753)
SubTotal 15660 15660
69 DURGACHOWMUHANI TR-04-005-020-002/28
(Kuchainala) 		3004005020NRG24020620230086819 02/06/2023 Kajal Malakar 3004005020WL006329 Kajal Malakar 00462 UCBA0002834 1800 1800 Processed 08/06/2023 2312855287 KAJAL MALAKAR UCO BANK(607066)
70 DURGACHOWMUHANI TR-04-005-020-002/410
(Kuchainala) 		3004005020NRG24020620230086836 02/06/2023 Mihir Das 3004005020WL006329 Mihir Das 00462 UCBA0002834 1800 1800 Processed 08/06/2023 2312855296 MIHIR DAS UCO BANK(607066)
SubTotal 3600 3600
71 DURGACHOWMUHANI TR-04-005-020-002/50
(Kuchainala) 		3004005020NRG24020620230086843 02/06/2023 Satyabama Ahir 3004005020WL006329 Satyabama Ahir 00666 IDFB0060221 1800 1800 Processed 08/06/2023 2312855295 SATYABAMA AHIR BANDHAN BANK LIMITED(508753)
SubTotal 1800 1800
Total 126180 126180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_020623APB_FTO_30128 Punjab National Bank PUNB0RRBTGB TGB 1800
2 DURGACHOWMUHANI TR3004006_020623APB_FTO_30128 State Bank of India SBIN0006483 KAMALPUR 32040
3 DURGACHOWMUHANI TR3004006_020623APB_FTO_30128 State Bank of India SBIN0006852 MANIK BHANDER 67680
4 DURGACHOWMUHANI TR3004006_020623APB_FTO_30128 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 1800
5 DURGACHOWMUHANI TR3004006_020623APB_FTO_30128 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1800
6 DURGACHOWMUHANI TR3004006_020623APB_FTO_30128 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 15660
7 DURGACHOWMUHANI TR3004006_020623APB_FTO_30128 UCO Bank UCBA0002834 Kamalpur 3600
8 DURGACHOWMUHANI TR3004006_020623APB_FTO_30128 IDFC Bank IDFB0060221 Agartala Branch 1800

Download In Excel