Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:57:03 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_230623APB_FTO_49924
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-04-005-004-005/105
(Bamancherra) 		3004005004NRG24230620230146665 23/06/2023 Suchana Malakar 3004005004WL009300 Suchana Malakar 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730857 Mrs. SUCHANA MALAKAR INDIAN BANK(607105)
2 DURGACHOWMUHANI TR-04-005-004-005/108
(Bamancherra) 		3004005004NRG24230620230146666 23/06/2023 Ruma Malakar 3004005004WL009300 Ruma Malakar 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730854 Mrs. RUMA MALAKAR INDIAN BANK(607105)
3 DURGACHOWMUHANI TR-04-005-004-005/109
(Bamancherra) 		3004005004NRG24230620230147008 23/06/2023 Anbati Gour 3004005004WL009348 Anbati Gour 00176 IDIB000D071 1480 1480 Processed 03/07/2023 2974730894 Mrs. ANABATI GOUR INDIAN BANK(607105)
4 DURGACHOWMUHANI TR-04-005-004-005/29
(Bamancherra) 		3004005004NRG24230620230146674 23/06/2023 Aparna Adhikari 3004005004WL009300 Aparna Adhikari 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730863 Mrs. APARNA ADHIKARI INDIAN BANK(607105)
5 DURGACHOWMUHANI TR-04-005-004-005/33
(Bamancherra) 		3004005004NRG24230620230146676 23/06/2023 Laxmi Gour 3004005004WL009300 Laxmi Gour 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730859 Mrs. LAKSHI GOUR INDIAN BANK(607105)
6 DURGACHOWMUHANI TR-04-005-004-005/34
(Bamancherra) 		3004005004NRG24230620230146677 23/06/2023 Bhanu Debnath 3004005004WL009300 Bhanu Debnath 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730864 Mr. BHANU DEBNATH INDIAN BANK(607105)
7 DURGACHOWMUHANI TR-04-005-004-005/4
(Bamancherra) 		3004005004NRG24230620230147011 23/06/2023 Laxmi Das 3004005004WL009348 Laxmi Das 00176 IDIB000D071 1665 1665 Processed 03/07/2023 2974730862 Mrs. LAXMI DAS INDIAN BANK(607105)
8 DURGACHOWMUHANI TR-04-005-004-005/44
(Bamancherra) 		3004005004NRG24230620230146682 23/06/2023 Sumitra Das 3004005004WL009300 Sumitra Das 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730893 Mrs. SUCHITRA DAS INDIAN BANK(607105)
9 DURGACHOWMUHANI TR-04-005-004-005/67
(Bamancherra) 		3004005004NRG24230620230146690 23/06/2023 Tikanti Gour 3004005004WL009300 Tikanti Gour 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730858 Mrs. TIKENTI GOUR INDIAN BANK(607105)
10 DURGACHOWMUHANI TR-04-005-004-005/72
(Bamancherra) 		3004005004NRG24230620230146691 23/06/2023 Usha Malakar 3004005004WL009300 Usha Malakar 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730895 Mrs. USHA MALAKAR INDIAN BANK(607105)
11 DURGACHOWMUHANI TR-04-005-004-005/82
(Bamancherra) 		3004005004NRG24230620230146692 23/06/2023 Binati gour 3004005004WL009300 Binati gour 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730860 Mrs. BINATI GOUR INDIAN BANK(607105)
12 DURGACHOWMUHANI TR-04-005-004-005/95
(Bamancherra) 		3004005004NRG24230620230146695 23/06/2023 Sati Deb 3004005004WL009300 Sati Deb 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730861 Mrs. SATI DEB INDIAN BANK(607105)
13 DURGACHOWMUHANI TR-04-005-004-007/115
(Bamancherra) 		3004005004NRG24230620230146700 23/06/2023 Asha Malakar 3004005004WL009300 Asha Malakar 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730892 Mrs. ASHA MALAKAR INDIAN BANK(607105)
14 DURGACHOWMUHANI TR-04-005-004-007/73
(Bamancherra) 		3004005004NRG24230620230146702 23/06/2023 Niranjan Mallik 3004005004WL009300 Niranjan Mallik 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730855 Mr. NIRANJAN MALLIK INDIAN BANK(607105)
15 DURGACHOWMUHANI TR-04-005-004-007/80
(Bamancherra) 		3004005004NRG24230620230146703 23/06/2023 Nirmal Malakar 3004005004WL009300 Nirmal Malakar 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730865 Mr. NIRMAL MALAKAR INDIAN BANK(607105)
16 DURGACHOWMUHANI TR-04-005-004-007/87
(Bamancherra) 		3004005004NRG24230620230146705 23/06/2023 Anjana Namasudra 3004005004WL009300 Anjana Namasudra 00176 IDIB000D071 2280 2280 Processed 03/07/2023 2974730856 Mrs. ANJANA NAMASUDRA INDIAN BANK(607105)
SubTotal 35065 35065
17 DURGACHOWMUHANI TR-04-005-004-010/30
(Bamancherra) 		3004005004NRG24230620230146548 23/06/2023 SANJIT DEBNATH 3004005004WL009293 SANJIT DEBNATH 00354 PUNB0058320 2968 2968 Processed 03/07/2023 2974730826 SANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2968 2968
18 DURGACHOWMUHANI TR-04-005-004-005/100
(Bamancherra) 		3004005004NRG24230620230146661 23/06/2023 Birbal Gour 3004005004WL009300 Birbal Gour 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730852 MR BIRBAL GOUR STATE BANK OF INDIA(508548)
19 DURGACHOWMUHANI TR-04-005-004-005/103
(Bamancherra) 		3004005004NRG24230620230146663 23/06/2023 Sunati Gour 3004005004WL009300 Sunati Gour 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730851 Mrs. SUNATI GOUR INDIAN BANK(607105)
20 DURGACHOWMUHANI TR-04-005-004-005/110
(Bamancherra) 		3004005004NRG24230620230146667 23/06/2023 Niramoy Adhikari 3004005004WL009300 Niramoy Adhikari 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730849 NIRAMOY ADHIKARI UNION BANK OF INDIA(508500)
21 DURGACHOWMUHANI TR-04-005-004-005/19
(Bamancherra) 		3004005004NRG24230620230146672 23/06/2023 Narayan Gour 3004005004WL009300 Narayan Gour 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730896 MR NARAYAN GOUR STATE BANK OF INDIA(508548)
22 DURGACHOWMUHANI TR-04-005-004-005/21
(Bamancherra) 		3004005004NRG24230620230146673 23/06/2023 Aniruddha Gour 3004005004WL009300 Aniruddha Gour 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730838 MR ANIRUDDHA GOUR STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-004-005/27
(Bamancherra) 		3004005004NRG24230620230147010 23/06/2023 SUNIL DAS 3004005004WL009348 SUNIL DAS 00415 SBIN0006852 1665 1665 Processed 03/07/2023 2974730827 MR SUNIL DAS STATE BANK OF INDIA(508548)
24 DURGACHOWMUHANI TR-04-005-004-005/38
(Bamancherra) 		3004005004NRG24230620230146678 23/06/2023 Shanti Gour 3004005004WL009300 Shanti Gour 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730831 Shanti Gour TRIPURA GRAMIN BANK(607065)
25 DURGACHOWMUHANI TR-04-005-004-005/39
(Bamancherra) 		3004005004NRG24230620230146679 23/06/2023 Kali Charan Gour 3004005004WL009300 Kali Charan Gour 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730837 MR KALICHARAN GOUR STATE BANK OF INDIA(508548)
26 DURGACHOWMUHANI TR-04-005-004-005/57
(Bamancherra) 		3004005004NRG24230620230147012 23/06/2023 Baramsing Gour 3004005004WL009348 Baramsing Gour 00415 SBIN0006852 1665 1665 Processed 03/07/2023 2974730897 MR BARAM SING GOUR STATE BANK OF INDIA(508548)
27 DURGACHOWMUHANI TR-04-005-004-005/61
(Bamancherra) 		3004005004NRG24230620230146686 23/06/2023 Phuleswari Gour 3004005004WL009300 Phuleswari Gour 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730830 PHULESHWARI GOUR. PUNJAB NATIONAL BANK(508568)
28 DURGACHOWMUHANI TR-04-005-004-005/64
(Bamancherra) 		3004005004NRG24230620230146688 23/06/2023 Sanu Ram Gour 3004005004WL009300 Sanu Ram Gour 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730832 MR SANURAM GOUR STATE BANK OF INDIA(508548)
29 DURGACHOWMUHANI TR-04-005-004-005/84
(Bamancherra) 		3004005004NRG24230620230146693 23/06/2023 Narayan Namasudra 3004005004WL009300 Narayan Namasudra 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730841 NARAYAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DURGACHOWMUHANI TR-04-005-004-005/96
(Bamancherra) 		3004005004NRG24230620230146696 23/06/2023 Fulsing Gour 3004005004WL009300 Fulsing Gour 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730845 MR PHULASIN GOUR STATE BANK OF INDIA(508548)
31 DURGACHOWMUHANI TR-04-005-004-007/119
(Bamancherra) 		3004005004NRG24230620230146701 23/06/2023 Rebati Namasudra 3004005004WL009300 Rebati Namasudra 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730846 REBATI NAMASHUDRA BANDHAN BANK LIMITED(508753)
32 DURGACHOWMUHANI TR-04-005-004-008/1
(Bamancherra) 		3004005004NRG24230620230147013 23/06/2023 Sarswati Das 3004005004WL009348 Sarswati Das 00415 SBIN0006852 1665 1665 Processed 03/07/2023 2974730828 MRS SARASWATI DAS STATE BANK OF INDIA(508548)
33 DURGACHOWMUHANI TR-04-005-004-008/10
(Bamancherra) 		3004005004NRG24230620230147014 23/06/2023 Montu Das 3004005004WL009348 Montu Das 00415 SBIN0006852 1665 1665 Processed 03/07/2023 2974730835 MR MANTU DAS STATE BANK OF INDIA(508548)
34 DURGACHOWMUHANI TR-04-005-004-008/12
(Bamancherra) 		3004005004NRG24230620230147016 23/06/2023 Krishana Chanda 3004005004WL009348 Krishana Chanda 00415 SBIN0006852 1665 1665 Rejected 04/07/2023 Account reached maximum Debit/Credit limit set on account by Bank
35 DURGACHOWMUHANI TR-04-005-004-008/14
(Bamancherra) 		3004005004NRG24230620230147017 23/06/2023 Shely Das 3004005004WL009348 Shely Das 00415 SBIN0006852 1665 1665 Processed 03/07/2023 2974730847 SHELY DAS TRIPURA GRAMIN BANK(607065)
36 DURGACHOWMUHANI TR-04-005-004-008/15
(Bamancherra) 		3004005004NRG24230620230147018 23/06/2023 Samrat Das 3004005004WL009348 Samrat Das 00415 SBIN0006852 1480 1480 Processed 03/07/2023 2974730833 SAMRAT DAS UCO BANK(607066)
37 DURGACHOWMUHANI TR-04-005-004-008/20
(Bamancherra) 		3004005004NRG24230620230147020 23/06/2023 Mandira Das 3004005004WL009348 Mandira Das 00415 SBIN0006852 1665 1665 Processed 03/07/2023 2974730850 MRS MANDIRA DAS STATE BANK OF INDIA(508548)
38 DURGACHOWMUHANI TR-04-005-004-008/28
(Bamancherra) 		3004005004NRG24230620230147021 23/06/2023 Pabitra Das 3004005004WL009348 Pabitra Das 00415 SBIN0006852 1665 1665 Processed 03/07/2023 2974730836 MR PABITRA DAS STATE BANK OF INDIA(508548)
39 DURGACHOWMUHANI TR-04-005-004-008/31
(Bamancherra) 		3004005004NRG24230620230147023 23/06/2023 Shubhadra Das 3004005004WL009348 Shubhadra Das 00415 SBIN0006852 1665 1665 Processed 03/07/2023 2974730843 SHUBHADRA DAS TRIPURA GRAMIN BANK(607065)
40 DURGACHOWMUHANI TR-04-005-004-008/37
(Bamancherra) 		3004005004NRG24230620230147025 23/06/2023 Bakul Chandra Das 3004005004WL009348 Bakul Chandra Das 00415 SBIN0006852 1665 1665 Processed 03/07/2023 2974730834 MR BAKUL CHANDRA DAS STATE BANK OF INDIA(508548)
41 DURGACHOWMUHANI TR-04-005-004-008/38
(Bamancherra) 		3004005004NRG24230620230146706 23/06/2023 Kalpana Das 3004005004WL009300 Kalpana Das 00415 SBIN0006852 2280 2280 Processed 03/07/2023 2974730853 Mrs. KALPANA DAS INDIAN BANK(607105)
42 DURGACHOWMUHANI TR-04-005-004-008/44
(Bamancherra) 		3004005004NRG24230620230147028 23/06/2023 Pulin Das 3004005004WL009348 Pulin Das 00415 SBIN0006852 1665 1665 Processed 03/07/2023 2974730839 MR PULIN DAS STATE BANK OF INDIA(508548)
43 DURGACHOWMUHANI TR-04-005-004-008/50
(Bamancherra) 		3004005004NRG24230620230147031 23/06/2023 Rina Biswash 3004005004WL009348 Rina Biswash 00415 SBIN0006852 1480 1480 Processed 03/07/2023 2974730842 RINA BISWAS PUNJAB NATIONAL BANK(508568)
44 DURGACHOWMUHANI TR-04-005-004-008/57
(Bamancherra) 		3004005004NRG24230620230147035 23/06/2023 Manibala Das 3004005004WL009348 Manibala Das 00415 SBIN0006852 1480 1480 Processed 03/07/2023 2974730848 MS MANIBALA DAS STATE BANK OF INDIA(508548)
45 DURGACHOWMUHANI TR-04-005-004-008/58
(Bamancherra) 		3004005004NRG24230620230147036 23/06/2023 Narayan Das 3004005004WL009348 Narayan Das 00415 SBIN0006852 1480 1480 Processed 03/07/2023 2974730898 MR NARAYAN DAS STATE BANK OF INDIA(508548)
46 DURGACHOWMUHANI TR-04-005-004-008/6
(Bamancherra) 		3004005004NRG24230620230147037 23/06/2023 Asha Das 3004005004WL009348 Asha Das 00415 SBIN0006852 1480 1480 Processed 03/07/2023 2974730844 MRS ASHA RANI DAS STATE BANK OF INDIA(508548)
47 DURGACHOWMUHANI TR-04-005-004-009/188
(Bamancherra) 		3004005004NRG24230620230147038 23/06/2023 HARIDHAN NAMASUDRA 3004005004WL009348 HARIDHAN NAMASUDRA 00415 SBIN0006852 1850 1850 Processed 03/07/2023 2974730899 HARI NAMA SUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DURGACHOWMUHANI TR-04-005-004-010/1
(Bamancherra) 		3004005004NRG24230620230146544 23/06/2023 RABINDRA DEBNATH 3004005004WL009291 RABINDRA DEBNATH 00415 SBIN0006852 2968 2968 Processed 03/07/2023 2974730840 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 60173 60173
49 DURGACHOWMUHANI TR-04-005-004-005/101
(Bamancherra) 		3004005004NRG24230620230146662 23/06/2023 BASANTI GOUR 3004005004WL009300 BASANTI GOUR 00458 PUNB0RRBTGB 2280 2280 Processed 03/07/2023 2974730879 BASANTI GOUR TRIPURA GRAMIN BANK(607065)
50 DURGACHOWMUHANI TR-04-005-004-005/97
(Bamancherra) 		3004005004NRG24230620230146697 23/06/2023 MRS BHARATI GOUR 3004005004WL009300 MRS BHARATI GOUR 00458 PUNB0RRBTGB 2280 2280 Processed 03/07/2023 2974730872 BHARATI GOUR TRIPURA GRAMIN BANK(607065)
51 DURGACHOWMUHANI TR-04-005-004-008/35
(Bamancherra) 		3004005004NRG24230620230147024 23/06/2023 PRANATI DAS 3004005004WL009348 PRANATI DAS 00458 PUNB0RRBTGB 1480 1480 Processed 03/07/2023 2974730887 PRANATI DAS W/O KAMAL TRIPURA GRAMIN BANK(607065)
52 DURGACHOWMUHANI TR-04-005-004-010/1
(Bamancherra) 		3004005004NRG24230620230146545 23/06/2023 Minakshi Debnath 3004005004WL009291 Minakshi Debnath 00458 PUNB0RRBTGB 2968 2968 Processed 03/07/2023 2974730873 MINAKSHI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 9008 9008
53 DURGACHOWMUHANI TR-04-005-004-005/104
(Bamancherra) 		3004005004NRG24230620230146664 23/06/2023 Amarsing Gour 3004005004WL009300 Amarsing Gour 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730889 ANAN SING GOUR TRIPURA GRAMIN BANK(607065)
54 DURGACHOWMUHANI TR-04-005-004-005/3
(Bamancherra) 		3004005004NRG24230620230146675 23/06/2023 Benu Bhushan Malaakar 3004005004WL009300 Benu Bhushan Malaakar 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730869 BENU BHUSAN MALAKAR TRIPURA GRAMIN BANK(607065)
55 DURGACHOWMUHANI TR-04-005-004-005/40
(Bamancherra) 		3004005004NRG24230620230146680 23/06/2023 Rambati Gour 3004005004WL009300 Rambati Gour 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730878 RAMBATI GOUR TRIPURA GRAMIN BANK(607065)
56 DURGACHOWMUHANI TR-04-005-004-005/43
(Bamancherra) 		3004005004NRG24230620230146681 23/06/2023 SHRIMATI GOUR 3004005004WL009300 SHRIMATI GOUR 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730866 SHRIMATI GOUR TRIPURA GRAMIN BANK(607065)
57 DURGACHOWMUHANI TR-04-005-004-005/51
(Bamancherra) 		3004005004NRG24230620230146683 23/06/2023 JOSHODA GOUR 3004005004WL009300 JOSHODA GOUR 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730867 JOSHODA GOUR TRIPURA GRAMIN BANK(607065)
58 DURGACHOWMUHANI TR-04-005-004-005/53
(Bamancherra) 		3004005004NRG24230620230146684 23/06/2023 Gupika Malakar 3004005004WL009300 Gupika Malakar 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730875 GOPIKA MALAKAR TRIPURA GRAMIN BANK(607065)
59 DURGACHOWMUHANI TR-04-005-004-005/53
(Bamancherra) 		3004005004NRG24230620230146685 23/06/2023 MALATI MALAKAR 3004005004WL009300 MALATI MALAKAR 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730881 MALATI MALAKAR TRIPURA GRAMIN BANK(607065)
60 DURGACHOWMUHANI TR-04-005-004-005/63
(Bamancherra) 		3004005004NRG24230620230146687 23/06/2023 Kanika Das 3004005004WL009300 Kanika Das 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730882 MR HARIPADA DAS STATE BANK OF INDIA(508548)
61 DURGACHOWMUHANI TR-04-005-004-005/64
(Bamancherra) 		3004005004NRG24230620230146689 23/06/2023 Janaki Gour 3004005004WL009300 Janaki Gour 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730883 JANAKI GAUR BANDHAN BANK LIMITED(508753)
62 DURGACHOWMUHANI TR-04-005-004-005/89
(Bamancherra) 		3004005004NRG24230620230146694 23/06/2023 Haripada Namasudra 3004005004WL009300 Haripada Namasudra 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730870 HARI PADA NAMASUDRA TRIPURA GRAMIN BANK(607065)
63 DURGACHOWMUHANI TR-04-005-004-005/99
(Bamancherra) 		3004005004NRG24230620230146698 23/06/2023 Ramesh Gour 3004005004WL009300 Ramesh Gour 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730868 MR RAMESH GOUR STATE BANK OF INDIA(508548)
64 DURGACHOWMUHANI TR-04-005-004-006/51
(Bamancherra) 		3004005004NRG24230620230146699 23/06/2023 Barmoti Gour 3004005004WL009300 Barmoti Gour 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730880 BARAMITA GOUR TRIPURA GRAMIN BANK(607065)
65 DURGACHOWMUHANI TR-04-005-004-007/83
(Bamancherra) 		3004005004NRG24230620230146704 23/06/2023 Rekha Sarkar 3004005004WL009300 Rekha Sarkar 00458 UTBI0RRBTGB 2280 2280 Processed 03/07/2023 2974730888 REKHA SARKAR TRIPURA GRAMIN BANK(607065)
66 DURGACHOWMUHANI TR-04-005-004-008/19
(Bamancherra) 		3004005004NRG24230620230147019 23/06/2023 Surajit Das 3004005004WL009348 Surajit Das 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2974730891 SURAJIT DAS TRIPURA GRAMIN BANK(607065)
67 DURGACHOWMUHANI TR-04-005-004-008/30
(Bamancherra) 		3004005004NRG24230620230147022 23/06/2023 Mintu Das 3004005004WL009348 Mintu Das 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2974730876 MINTU DAS TRIPURA GRAMIN BANK(607065)
68 DURGACHOWMUHANI TR-04-005-004-008/42
(Bamancherra) 		3004005004NRG24230620230147027 23/06/2023 sandhya Deb 3004005004WL009348 sandhya Deb 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2974730885 SANDHYA DEB TRIPURA GRAMIN BANK(607065)
69 DURGACHOWMUHANI TR-04-005-004-008/46
(Bamancherra) 		3004005004NRG24230620230147029 23/06/2023 Dipu Debroy 3004005004WL009348 Dipu Debroy 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2974730877 DIPU DEBROY TRIPURA GRAMIN BANK(607065)
70 DURGACHOWMUHANI TR-04-005-004-008/48
(Bamancherra) 		3004005004NRG24230620230147030 23/06/2023 Charitra Das 3004005004WL009348 Charitra Das 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2974730871 CHARITRA DAS TRIPURA GRAMIN BANK(607065)
71 DURGACHOWMUHANI TR-04-005-004-008/51
(Bamancherra) 		3004005004NRG24230620230147032 23/06/2023 Minati Das 3004005004WL009348 Minati Das 00458 UTBI0RRBTGB 1480 1480 Processed 03/07/2023 2974730886 MINATI DAS TRIPURA GRAMIN BANK(607065)
72 DURGACHOWMUHANI TR-04-005-004-008/53
(Bamancherra) 		3004005004NRG24230620230147033 23/06/2023 Khala deb 3004005004WL009348 Khala deb 00458 UTBI0RRBTGB 1480 1480 Processed 03/07/2023 2974730884 KHELA DEB TRIPURA GRAMIN BANK(607065)
73 DURGACHOWMUHANI TR-04-005-004-008/54
(Bamancherra) 		3004005004NRG24230620230147034 23/06/2023 Anil Das 3004005004WL009348 Anil Das 00458 UTBI0RRBTGB 1665 1665 Processed 03/07/2023 2974730890 ANIL DAS TRIPURA GRAMIN BANK(607065)
74 DURGACHOWMUHANI TR-04-005-004-010/30
(Bamancherra) 		3004005004NRG24230620230146547 23/06/2023 Sunil Debnath 3004005004WL009293 Sunil Debnath 00458 UTBI0RRBTGB 2968 2968 Processed 03/07/2023 2974730874 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 45558 45558
75 DURGACHOWMUHANI TR-04-005-004-005/16
(Bamancherra) 		3004005004NRG24230620230146670 23/06/2023 Samiran Deb 3004005004WL009300 Samiran Deb 00459 ICIC00TSCBL 2280 2280 Processed 03/07/2023 2974730824 SAMIRAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 DURGACHOWMUHANI TR-04-005-004-005/17
(Bamancherra) 		3004005004NRG24230620230146671 23/06/2023 Napal Malakar 3004005004WL009300 Napal Malakar 00459 ICIC00TSCBL 2280 2280 Processed 03/07/2023 2974730825 NEPAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4560 4560
Total 157332 157332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_230623APB_FTO_49924 Indian Bank IDIB000D071 Durga Chowmuhani 35065
2 DURGACHOWMUHANI TR3004006_230623APB_FTO_49924 Punjab National Bank PUNB0058320 Halhali 2968
3 DURGACHOWMUHANI TR3004006_230623APB_FTO_49924 State Bank of India SBIN0006852 MANIK BHANDER 60173
4 DURGACHOWMUHANI TR3004006_230623APB_FTO_49924 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 9008
5 DURGACHOWMUHANI TR3004006_230623APB_FTO_49924 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 45558
6 DURGACHOWMUHANI TR3004006_230623APB_FTO_49924 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 4560

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