Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:24:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_150923APB_FTO_125347
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 KARBOOK TR-02-008-017-001/8
() 		3002008017NRG24150920230773660 15/09/2023 RAM BATI REANG 3002008017WL037630 RAM BATI REANG 00354 PUNB0074020 2260 2260 Processed 23/09/2023 5834986827 RAM BATI REANG PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-017-003/51
() 		3002008017NRG24150920230773624 15/09/2023 Lalit Chakma 3002008017WL037626 Lalit Chakma 00354 PUNB0074020 2260 2260 Processed 23/09/2023 5834986834 LALIT CHAKMA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-017-006/100
() 		3002008017NRG24150920230773561 15/09/2023 Kahini Mala Tripura 3002008017WL037622 Kahini Mala Tripura 00354 PUNB0074020 1950 1950 Processed 23/09/2023 5834986835 KAHINI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-017-006/101
() 		3002008017NRG24150920230773503 15/09/2023 Rajani Kanya Debbarma 3002008017WL037618 Rajani Kanya Debbarma 00354 PUNB0074020 1950 1950 Processed 23/09/2023 5834986828 RAJANI KANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-017-006/113
() 		3002008017NRG24150920230773562 15/09/2023 Matimala Tripura 3002008017WL037622 Matimala Tripura 00354 PUNB0074020 1950 1950 Processed 23/09/2023 5834986830 MATIMALA TRIPURA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-017-006/64
() 		3002008017NRG24150920230773519 15/09/2023 Mati Rani Debbarma 3002008017WL037618 Mati Rani Debbarma 00354 PUNB0074020 1950 1950 Processed 23/09/2023 5834986833 MATIRANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KARBOOK TR-02-008-017-006/70
() 		3002008017NRG24150920230773520 15/09/2023 TIYA RANI TRIPURA 3002008017WL037618 TIYA RANI TRIPURA 00354 PUNB0074020 1950 1950 Processed 23/09/2023 5834986829 TIYA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-017-006/94
() 		3002008017NRG24150920230773582 15/09/2023 Gowri Rani Chakma 3002008017WL037622 Gowri Rani Chakma 00354 PUNB0074020 1950 1950 Processed 23/09/2023 5834986831 GOWRI RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 KARBOOK TR-02-008-017-006/97
() 		3002008017NRG24150920230773584 15/09/2023 Amit Chakma 3002008017WL037622 Amit Chakma 00354 PUNB0074020 1950 1950 Processed 23/09/2023 5834986832 AMIT CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 18170 18170
10 KARBOOK TR-02-008-017-003/7
() 		3002008017NRG24150920230773649 15/09/2023 KRISHNA RANJAN CHAKMA 3002008017WL037629 KRISHNA RANJAN CHAKMA 00354 PUNB0137520 2260 2260 Processed 23/09/2023 5834986836 KRISHNA RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-017-006/96
() 		3002008017NRG24150920230773583 15/09/2023 Rita Tripura 3002008017WL037622 Rita Tripura 00354 PUNB0137520 1950 1950 Processed 23/09/2023 5834986837 RITA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 4210 4210
12 KARBOOK TR-02-008-004-012/103
() 		3002008021NRG24150920230771526 15/09/2023 DURPATI REANG 3002008021WL037509 DURPATI REANG 00458 PUNB0RRBTGB 1600 1600 Processed 23/09/2023 5834986845 DRUPATI REANG TRIPURA GRAMIN BANK(607065)
13 KARBOOK TR-02-008-004-012/70
() 		3002008021NRG24150920230771543 15/09/2023 KABITA RANI JAMATIA 3002008021WL037509 KABITA RANI JAMATIA 00458 PUNB0RRBTGB 1600 1600 Processed 23/09/2023 5834986850 KABITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-004-012/94
() 		3002008021NRG24150920230771546 15/09/2023 JOTIKA REANG 3002008021WL037509 JOTIKA REANG 00458 PUNB0RRBTGB 1600 1600 Processed 23/09/2023 5834986844 JYOTI RONG REANG WO BIKRAM JOY TRIPURA GRAMIN BANK(607065)
15 KARBOOK TR-02-008-017-006/67
() 		3002008017NRG24150920230773576 15/09/2023 Pradip Tripura 3002008017WL037622 Pradip Tripura 00458 PUNB0RRBTGB 1950 1950 Processed 23/09/2023 5834986839 PRADIP TRIPURA TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-017-006/98
() 		3002008017NRG24150920230773585 15/09/2023 Sukla Rani Debbarma 3002008017WL037622 Sukla Rani Debbarma 00458 PUNB0RRBTGB 1950 1950 Processed 23/09/2023 5834986849 SUKLA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 KARBOOK TR-02-008-017-006/99
() 		3002008017NRG24150920230773522 15/09/2023 Champa rani Chakma Tripura 3002008017WL037618 Champa rani Chakma Tripura 00458 PUNB0RRBTGB 1950 1950 Processed 23/09/2023 5834986842 MENAKA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KARBOOK TR-02-008-021-008/1059
() 		3002008021NRG24150920230771548 15/09/2023 SARMAN JOY REANG 3002008021WL037509 SARMAN JOY REANG 00458 PUNB0RRBTGB 1600 1600 Processed 23/09/2023 5834986847 SARMAN JOY REANG S/O-DASHARATH REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12250 12250
19 KARBOOK TR-02-008-004-012/1
() 		3002008021NRG24150920230771523 15/09/2023 GAYATI REANG 3002008021WL037509 GAYATI REANG 00458 UTBI0RRBTGB 1600 1600 Processed 23/09/2023 5834986846 GAYATI REANG TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-004-012/11
() 		3002008021NRG24150920230771528 15/09/2023 RAM KR REANG 3002008021WL037509 RAM KR REANG 00458 UTBI0RRBTGB 1600 1600 Processed 23/09/2023 5834986848 RAM KUMAR REANG S/O-HALADHAR REANG TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-011-006/3
() 		3002008011NRG24150920230771167 15/09/2023 KARNA MALA TRIPURA 3002008011WL037462 KARNA MALA TRIPURA 00458 UTBI0RRBTGB 3225 3225 Processed 23/09/2023 5834986851 KARNAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KARBOOK TR-02-008-013-009/47
() 		3002008011NRG24150920230771168 15/09/2023 JHUMA CHAKMA TRIPURA 3002008011WL037462 JHUMA CHAKMA TRIPURA 00458 UTBI0RRBTGB 430 430 Processed 23/09/2023 5834986838 JUMA TRIPURA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-017-003/48
() 		3002008017NRG24150920230773623 15/09/2023 NAKUL JOY CHAKMA 3002008017WL037626 NAKUL JOY CHAKMA 00458 UTBI0RRBTGB 2260 2260 Processed 23/09/2023 5834986843 NAKUL JOY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KARBOOK TR-02-008-021-005/1042
() 		3002008021NRG24150920230771550 15/09/2023 Judha Laxmi Jamatia 3002008021WL037510 Judha Laxmi Jamatia 00458 UTBI0RRBTGB 2034 2034 Processed 23/09/2023 5834986840 JUDHA LAXMI JAMATIA D/O LT AMRIT JAMATIA TRIPURA GRAMIN BANK(607065)
25 KARBOOK TR-02-008-021-005/1042
() 		3002008021NRG24150920230771551 15/09/2023 Judhu Laxmi Jamatia 3002008021WL037510 Judhu Laxmi Jamatia 00458 UTBI0RRBTGB 2034 2034 Processed 23/09/2023 5834986841 JITENDRA JAMATIA SO BIKRAMSADHAN TRIPURA GRAMIN BANK(607065)
SubTotal 13183 13183
26 KARBOOK TR-02-008-004-012/10
() 		3002008021NRG24150920230771524 15/09/2023 RAMBHATI REANG 3002008021WL037509 RAMBHATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986824 Rambati Reang FINO PAYMENTS BANK LTD(608001)
27 KARBOOK TR-02-008-004-012/102
() 		3002008021NRG24150920230771525 15/09/2023 Manikya Reang 3002008021WL037509 Manikya Reang 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986797 MANIK REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KARBOOK TR-02-008-004-012/108
() 		3002008021NRG24150920230771527 15/09/2023 SULATA REANG 3002008021WL037509 SULATA REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986739 SULATA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KARBOOK TR-02-008-004-012/110
() 		3002008021NRG24150920230771529 15/09/2023 BISNA RAM REANG 3002008021WL037509 BISNA RAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986746 BISNA RAM &BIJRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KARBOOK TR-02-008-004-012/118
() 		3002008021NRG24150920230771530 15/09/2023 TITHARONG REANG 3002008021WL037509 TITHARONG REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986734 TITHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-004-012/132
() 		3002008021NRG24150920230771531 15/09/2023 KHUDI RAM REANG 3002008021WL037509 KHUDI RAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986795 Khudi Ram Reang FINO PAYMENTS BANK LTD(608001)
32 KARBOOK TR-02-008-004-012/134
() 		3002008021NRG24150920230771532 15/09/2023 NAPUINATI REANG 3002008021WL037509 NAPUINATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986796 NAPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KARBOOK TR-02-008-004-012/15
() 		3002008021NRG24150920230771533 15/09/2023 BANATI REANG 3002008021WL037509 BANATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986741 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-004-012/22
() 		3002008021NRG24150920230771534 15/09/2023 PABIN REANG 3002008021WL037509 PABIN REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986743 PABIN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KARBOOK TR-02-008-004-012/26
() 		3002008021NRG24150920230771535 15/09/2023 CHORATI REANG 3002008021WL037509 CHORATI REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986747 CHORATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-004-012/28
() 		3002008021NRG24150920230771536 15/09/2023 MUKTARAM REANG 3002008021WL037509 MUKTARAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986740 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-004-012/34
() 		3002008021NRG24150920230771537 15/09/2023 TALERONG REANG 3002008021WL037509 TALERONG REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986826 TILE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-004-012/36
() 		3002008021NRG24150920230771538 15/09/2023 PILAN JOY REANG 3002008021WL037509 PILAN JOY REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986823 PILANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KARBOOK TR-02-008-004-012/44
() 		3002008021NRG24150920230771539 15/09/2023 ATIRONG REANG 3002008021WL037509 ATIRONG REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986738 ATI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-004-012/57
() 		3002008021NRG24150920230771540 15/09/2023 PURNAJOY REANG 3002008021WL037509 PURNAJOY REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986742 PURNA JOY REANG IDBI BANK(607095)
41 KARBOOK TR-02-008-004-012/62
() 		3002008021NRG24150920230771541 15/09/2023 KHUSIRAM REANG 3002008021WL037509 KHUSIRAM REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986745 KHUSHI RAM REANG TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-004-012/69
() 		3002008021NRG24150920230771542 15/09/2023 DAHA RONG REANG 3002008021WL037509 DAHA RONG REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986825 DAHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KARBOOK TR-02-008-004-012/81
() 		3002008021NRG24150920230771544 15/09/2023 DAMBA JOY REANG 3002008021WL037509 DAMBA JOY REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986748 DAMBA JOY & LIKHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-004-012/9
() 		3002008021NRG24150920230771545 15/09/2023 BASANTI REANG 3002008021WL037509 BASANTI REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986744 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-017-001/1
() 		3002008017NRG24150920230773650 15/09/2023 JYUTIBASU REANG 3002008017WL037630 JYUTIBASU REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986756 MANINDRA REANG &JYUTIBASU REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KARBOOK TR-02-008-017-001/10
() 		3002008017NRG24150920230773651 15/09/2023 RENTA KUMAR REANG 3002008017WL037630 RENTA KUMAR REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986768 RENTA KUMAR & KAIYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-017-001/20
() 		3002008017NRG24150920230773652 15/09/2023 NABAJOY REANG 3002008017WL037630 NABAJOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986785 NABAJOY & MILETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-017-001/29
() 		3002008017NRG24150920230773653 15/09/2023 CHABIRAM REANG 3002008017WL037630 CHABIRAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986803 CHABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-017-001/4
() 		3002008017NRG24150920230773654 15/09/2023 MITRAJOY REANG 3002008017WL037630 MITRAJOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986759 MITRAJOY REANG PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-017-001/46
() 		3002008017NRG24150920230773655 15/09/2023 KANTIJOY REANG 3002008017WL037630 KANTIJOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986749 KANTIJOY REANG S/O KANGKARAM REANG TRIPURA GRAMIN BANK(607065)
51 KARBOOK TR-02-008-017-001/52
() 		3002008017NRG24150920230773656 15/09/2023 DILRAM REANG 3002008017WL037630 DILRAM REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986775 DIL RAM AND BIDYADHARI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-017-001/60
() 		3002008017NRG24150920230773657 15/09/2023 PURNAJOY REANG 3002008017WL037630 PURNAJOY REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986755 PURANJOY REANG PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-017-001/69
() 		3002008017NRG24150920230773658 15/09/2023 SABITA REANG 3002008017WL037630 SABITA REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986801 CHAABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-017-001/71
() 		3002008017NRG24150920230773659 15/09/2023 JAMBAHADUR REANG 3002008017WL037630 JAMBAHADUR REANG 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986791 JOM BAHADUR REANG PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-017-003/1
() 		3002008017NRG24150920230773616 15/09/2023 BISHWARAM CHAKMA 3002008017WL037626 BISHWARAM CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986781 BISHURAM CHAKMA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-017-003/11
() 		3002008017NRG24150920230773661 15/09/2023 LAKSHI KANTA CHAKMA 3002008017WL037631 LAKSHI KANTA CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986778 LAKSHI KANTA CHAKMA ANDRUPMALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-017-003/11
() 		3002008017NRG24150920230773662 15/09/2023 RUPMALA CHAKMA 3002008017WL037631 RUPMALA CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986814 RUPA MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-017-003/13
() 		3002008017NRG24150920230773617 15/09/2023 TRIDIP CHAKMA 3002008017WL037626 TRIDIP CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986751 TRIDIP & BADI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-017-003/14
() 		3002008017NRG24150920230773640 15/09/2023 BAIYARI CHAKMA 3002008017WL037629 BAIYARI CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986762 BAIYARI CHAKMA PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-017-003/15
() 		3002008017NRG24150920230773641 15/09/2023 SHANTI CHAKMA 3002008017WL037629 SHANTI CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986765 SANTI CHAKMA PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-017-003/16
() 		3002008017NRG24150920230773664 15/09/2023 MAYARANI CHAKMA 3002008017WL037631 MAYARANI CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986817 MAYA RANICHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-017-003/16
() 		3002008017NRG24150920230773663 15/09/2023 RAITYA CHAKMA 3002008017WL037631 RAITYA CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986780 RAITHE CHAKMA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-017-003/19
() 		3002008017NRG24150920230773642 15/09/2023 PRADIP CHAKMA 3002008017WL037629 PRADIP CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986783 PRADIP & KALPANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-017-003/2
() 		3002008017NRG24150920230773643 15/09/2023 ANANDA CHAKMANA 3002008017WL037629 ANANDA CHAKMANA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986767 ANANDA CHAKMA PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-017-003/21
() 		3002008017NRG24150920230773644 15/09/2023 DHANPATI CHAKMA 3002008017WL037629 DHANPATI CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986810 DHANAPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-017-003/23
() 		3002008017NRG24150920230773666 15/09/2023 PARIYA RANI CHAKMA 3002008017WL037631 PARIYA RANI CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986821 PARIA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-017-003/23
() 		3002008017NRG24150920230773665 15/09/2023 PRAMESWAR CHAKMA 3002008017WL037631 PRAMESWAR CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986763 PARIYA(THP)& PRAMESWAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-017-003/24
() 		3002008017NRG24150920230773618 15/09/2023 CHITRASEN CHAKMA 3002008017WL037626 CHITRASEN CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986764 CHITRASEN CHAKMA PUNJAB NATIONAL BANK(508568)
69 KARBOOK TR-02-008-017-003/30
() 		3002008017NRG24150920230773619 15/09/2023 SHIBHAN CHAKMA 3002008017WL037626 SHIBHAN CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986784 SHIBHAN & LAKHIPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-017-003/34
() 		3002008017NRG24150920230773645 15/09/2023 GUPALKRHNA CHAKMA 3002008017WL037629 GUPALKRHNA CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986793 GUPALKRISHNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-017-003/35
() 		3002008017NRG24150920230773620 15/09/2023 BIRMOHAN CHAKMA 3002008017WL037626 BIRMOHAN CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986782 BIRMOHAN & HIRANI CHAKMA(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-017-003/36
() 		3002008017NRG24150920230773668 15/09/2023 SABITA CHAKMA 3002008017WL037631 SABITA CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986811 SABITRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-017-003/36
() 		3002008017NRG24150920230773667 15/09/2023 TUKIYA CHAKMA 3002008017WL037631 TUKIYA CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986786 TUKIYA & SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-017-003/37
() 		3002008017NRG24150920230773621 15/09/2023 BATARAI TRIPURA 3002008017WL037626 BATARAI TRIPURA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986757 BATARAI & BHINDADHUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-017-003/38
() 		3002008017NRG24150920230773646 15/09/2023 PRATI MALA CHAKMA 3002008017WL037629 PRATI MALA CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986794 PRITIMALA TRIPURA PUNJAB NATIONAL BANK(508568)
76 KARBOOK TR-02-008-017-003/4
() 		3002008017NRG24150920230773647 15/09/2023 BIRASEN CHAKMA 3002008017WL037629 BIRASEN CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986773 BIRASEN & AMIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-017-003/41
() 		3002008017NRG24150920230773622 15/09/2023 RAMESHWAR CAHKMA 3002008017WL037626 RAMESHWAR CAHKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986771 RAMESHWAR CHAKMA PUNJAB NATIONAL BANK(508568)
78 KARBOOK TR-02-008-017-003/6
() 		3002008017NRG24150920230773648 15/09/2023 BINOD BIHARI CHAKMA 3002008017WL037629 BINOD BIHARI CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986779 BINOD BIHARI CHAKMA PUNJAB NATIONAL BANK(508568)
79 KARBOOK TR-02-008-017-003/9
() 		3002008017NRG24150920230773625 15/09/2023 JUGALPATI CHAKM 3002008017WL037626 JUGALPATI CHAKM 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986820 JUGALPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-017-003/9
() 		3002008017NRG24150920230773669 15/09/2023 MANGALSEN CHAKMA 3002008017WL037631 MANGALSEN CHAKMA 00459 ICIC00TSCBL 2260 2260 Processed 23/09/2023 5834986752 MANGALSEN(THP)& JUGALPATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-017-004/19
() 		3002008017NRG24150920230773502 15/09/2023 SARABALA TRIPURA 3002008017WL037618 SARABALA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986787 SARABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-017-006/1
() 		3002008017NRG24150920230773560 15/09/2023 KALARAM CHAKMA 3002008017WL037622 KALARAM CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986761 URBASREE(THP)& KALARAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-017-006/12
() 		3002008017NRG24150920230773563 15/09/2023 NABARATAN TRIPURA 3002008017WL037622 NABARATAN TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986790 NABARATAN & SANTADEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-017-006/15
() 		3002008017NRG24150920230773564 15/09/2023 JAGNA MOHAN JAMATIA 3002008017WL037622 JAGNA MOHAN JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986772 RANI TRIPURA(JAMATIA)& JAGNA MOHAN JAMAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-017-006/16
() 		3002008017NRG24150920230773504 15/09/2023 SUBAL TRIPURA 3002008017WL037618 SUBAL TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986753 SUBAL TRIPURA PUNJAB NATIONAL BANK(508568)
86 KARBOOK TR-02-008-017-006/18
() 		3002008017NRG24150920230773505 15/09/2023 DASHA RANI BEBBARMA 3002008017WL037618 DASHA RANI BEBBARMA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986819 DASA RANI NOATIA DEBBERMA PUNJAB NATIONAL BANK(508568)
87 KARBOOK TR-02-008-017-006/22
() 		3002008017NRG24150920230773565 15/09/2023 PADYA MALA TRIPURA 3002008017WL037622 PADYA MALA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986807 PADYA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-017-006/23
() 		3002008017NRG24150920230773566 15/09/2023 THAIPRATI TRIPURA 3002008017WL037622 THAIPRATI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986813 THAIPRATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-017-006/3
() 		3002008017NRG24150920230773567 15/09/2023 ARUNYA DEBI JAMATIA 3002008017WL037622 ARUNYA DEBI JAMATIA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986798 ARUNYA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-017-006/30
() 		3002008017NRG24150920230773506 15/09/2023 ANI RANJAN TRIPURA 3002008017WL037618 ANI RANJAN TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986774 ANI RANJAN TRIPURA S/O HARI SADHAN TRIPU TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-017-006/31
() 		3002008017NRG24150920230773568 15/09/2023 BAJANTI TRIPURA 3002008017WL037622 BAJANTI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986816 BAJANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-017-006/32
() 		3002008017NRG24150920230773507 15/09/2023 CHARMASHRI TRIPURA 3002008017WL037618 CHARMASHRI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986777 CHARMASHRI TRIPURA PUNJAB NATIONAL BANK(508568)
93 KARBOOK TR-02-008-017-006/35
() 		3002008017NRG24150920230773508 15/09/2023 RATNA DEVI TRIPURA 3002008017WL037618 RATNA DEVI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986818 RATNA DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-017-006/36
() 		3002008017NRG24150920230773509 15/09/2023 ANNAMALA TRIPURA 3002008017WL037618 ANNAMALA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986808 ANNA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-017-006/40
() 		3002008017NRG24150920230773569 15/09/2023 GOUBINDA TRIPURA 3002008017WL037622 GOUBINDA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986770 GIYATI(THP)& GOUBINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-017-006/42
() 		3002008017NRG24150920230773510 15/09/2023 CHANDRAMALA TRIPURA 3002008017WL037618 CHANDRAMALA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986737 PRATAP & CHANDRAMALA TRIPURA(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-017-006/43
() 		3002008017NRG24150920230773570 15/09/2023 RANA BALA TRIPURA REANG 3002008017WL037622 RANA BALA TRIPURA REANG 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986789 RANA BALA & JANADHAN REANG(TRIPURA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-017-006/44
() 		3002008017NRG24150920230773571 15/09/2023 SHWET MALA TRIPURA 3002008017WL037622 SHWET MALA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986788 SHWETA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
99 KARBOOK TR-02-008-017-006/45
() 		3002008017NRG24150920230773511 15/09/2023 RANGALILA TRIPURA 3002008017WL037618 RANGALILA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986805 RANGA LILA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-017-006/47
() 		3002008017NRG24150920230773572 15/09/2023 KAJAL CHAKMA 3002008017WL037622 KAJAL CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986822 KAJAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-017-006/48
() 		3002008017NRG24150920230773512 15/09/2023 MANGAL DEVI TRIPURA 3002008017WL037618 MANGAL DEVI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986815 MANGAL DEBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-017-006/49
() 		3002008017NRG24150920230773573 15/09/2023 SABITA TRIPURA 3002008017WL037622 SABITA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986758 RABIKUAMAR & SABITA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-017-006/50
() 		3002008017NRG24150920230773513 15/09/2023 SAMBHARANI DEBBARMA 3002008017WL037618 SAMBHARANI DEBBARMA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986806 SARBA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-017-006/52
() 		3002008017NRG24150920230773514 15/09/2023 CHAMPALATA CHAKMA 3002008017WL037618 CHAMPALATA CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986799 CHAPA LATA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-017-006/53
() 		3002008017NRG24150920230773515 15/09/2023 SANTIRANJAN TRIPURA 3002008017WL037618 SANTIRANJAN TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986760 SANTIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-017-006/56
() 		3002008017NRG24150920230773516 15/09/2023 RAMATI TRIPURA 3002008017WL037618 RAMATI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986804 RUMATI TRIPURA PUNJAB NATIONAL BANK(508568)
107 KARBOOK TR-02-008-017-006/57
() 		3002008017NRG24150920230773517 15/09/2023 SADHIN LATA TRIPURA 3002008017WL037618 SADHIN LATA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986812 SACHI LATA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-017-006/59
() 		3002008017NRG24150920230773574 15/09/2023 SANTA RANI TRIPURA 3002008017WL037622 SANTA RANI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986792 SANTA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
109 KARBOOK TR-02-008-017-006/6
() 		3002008017NRG24150920230773575 15/09/2023 JAYANTA KUMAR TRIPURA 3002008017WL037622 JAYANTA KUMAR TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986776 JAYANTA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
110 KARBOOK TR-02-008-017-006/62
() 		3002008017NRG24150920230773518 15/09/2023 BIJENDRA TRIPURA 3002008017WL037618 BIJENDRA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986769 BIJENDRA & CHARAN RANI(JAMATIA)TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 KARBOOK TR-02-008-017-006/71
() 		3002008017NRG24150920230773521 15/09/2023 MAMTA RANI TRIPURA 3002008017WL037618 MAMTA RANI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986766 MALENDRA & MAMTA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-017-006/76
() 		3002008017NRG24150920230773577 15/09/2023 PATIRANI TRIPURA 3002008017WL037622 PATIRANI TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986754 PATI RANI TRIPURA. W/O,JAHARLAL PUNJAB NATIONAL BANK(508568)
113 KARBOOK TR-02-008-017-006/8
() 		3002008017NRG24150920230773578 15/09/2023 PUTRASING CHAKMA 3002008017WL037622 PUTRASING CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986750 NANDARANI(THP)& PUTRASING CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-017-006/80
() 		3002008017NRG24150920230773579 15/09/2023 SABITA CHAKMA 3002008017WL037622 SABITA CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986800 SABITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-017-006/90
() 		3002008017NRG24150920230773580 15/09/2023 RAHIN MALA TRIPURA 3002008017WL037622 RAHIN MALA TRIPURA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986809 RUHI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-017-006/92
() 		3002008017NRG24150920230773581 15/09/2023 AMALA CHAKMA 3002008017WL037622 AMALA CHAKMA 00459 ICIC00TSCBL 1950 1950 Processed 23/09/2023 5834986802 AMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-021-008/1042-A
() 		3002008021NRG24150920230771547 15/09/2023 SUNAMTI REANG 3002008021WL037509 SUNAMTI REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986736 SUNAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-021-008/1065
() 		3002008021NRG24150920230771549 15/09/2023 MATEN DRA REANG 3002008021WL037509 MATEN DRA REANG 00459 ICIC00TSCBL 1600 1600 Processed 23/09/2023 5834986735 MATENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 185160 185160
Total 232973 232973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_150923APB_FTO_125347 Punjab National Bank PUNB0074020 JATANBARI 18170
2 KARBOOK TR3002008_150923APB_FTO_125347 Punjab National Bank PUNB0137520 Nutanbazar Tripura 4210
3 KARBOOK TR3002008_150923APB_FTO_125347 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 1950
4 KARBOOK TR3002008_150923APB_FTO_125347 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 10300
5 KARBOOK TR3002008_150923APB_FTO_125347 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 12753
6 KARBOOK TR3002008_150923APB_FTO_125347 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 430
7 KARBOOK TR3002008_150923APB_FTO_125347 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 185160

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