Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:48:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_051023APB_FTO_146199
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 DUMBURNAGAR TR-04-003-007-012/103
(Kalajhari) 		3004003007NRG24051020230500041 05/10/2023 KHUMBATI REANG 3004003007WL030146 KHUMBATI REANG 00458 PUNB0RRBTGB 2110 2110 Processed 13/11/2023 7464811514 KHUMBATI REANG PUNJAB NATIONAL BANK(508568)
2 DUMBURNAGAR TR-04-003-007-012/104
(Kalajhari) 		3004003007NRG24051020230500042 05/10/2023 SURJA RAM REANG 3004003007WL030146 SURJA RAM REANG 00458 PUNB0RRBTGB 2110 2110 Processed 13/11/2023 7464811520 SURJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 DUMBURNAGAR TR-04-003-007-012/107
(Kalajhari) 		3004003007NRG24051020230500044 05/10/2023 BINATA REANG 3004003007WL030146 BINATA REANG 00458 PUNB0RRBTGB 2110 2110 Processed 13/11/2023 7464811519 BINATA REANG TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-007-012/108
(Kalajhari) 		3004003007NRG24051020230500045 05/10/2023 HAMSOUK RAI REANG 3004003007WL030146 HAMSOUK RAI REANG 00458 PUNB0RRBTGB 2110 2110 Processed 13/11/2023 7464811521 HAMSOUKRAI REANG UCO BANK(607066)
5 DUMBURNAGAR TR-04-003-007-012/38
(Kalajhari) 		3004003007NRG24051020230500077 05/10/2023 SHANTI RAY REANG 3004003007WL030146 SHANTI RAY REANG 00458 PUNB0RRBTGB 2110 2110 Processed 13/11/2023 7464811516 SHANTI ROY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10550 10550
6 DUMBURNAGAR TR-04-003-007-012/19
(Kalajhari) 		3004003007NRG24051020230500056 05/10/2023 BIRATI REANG 3004003007WL030146 BIRATI REANG 00458 UTBI0RRBTGB 2110 2110 Processed 13/11/2023 7464811517 BIRATI REANG WO GOURANGA REANG TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-007-012/24
(Kalajhari) 		3004003007NRG24051020230500062 05/10/2023 KIRANJOY REANG 3004003007WL030146 KIRANJOY REANG 00458 UTBI0RRBTGB 2110 2110 Processed 13/11/2023 7464811535 KIRAN JOY REANG SO LT MAN BAHADUR REANG TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-007-012/42
(Kalajhari) 		3004003007NRG24051020230500082 05/10/2023 JOYANTI REANG 3004003007WL030146 JOYANTI REANG 00458 UTBI0RRBTGB 2110 2110 Processed 13/11/2023 7464811518 JOYONTI REANG DO KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-007-012/5
(Kalajhari) 		3004003007NRG24051020230500085 05/10/2023 KHAGENDRA REANG 3004003007WL030146 KHAGENDRA REANG 00458 UTBI0RRBTGB 2110 2110 Processed 13/11/2023 7464811534 KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-007-012/58
(Kalajhari) 		3004003007NRG24051020230500091 05/10/2023 DAHANJOY REANG 3004003007WL030146 DAHANJOY REANG 00458 UTBI0RRBTGB 2110 2110 Processed 13/11/2023 7464811515 DAHAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DUMBURNAGAR TR-04-003-007-012/96
(Kalajhari) 		3004003007NRG24051020230500115 05/10/2023 DAHA RAM REANG 3004003007WL030146 DAHA RAM REANG 00458 UTBI0RRBTGB 1899 1899 Processed 13/11/2023 7464811522 DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12449 12449
12 DUMBURNAGAR TR-04-003-007-008/35
(Kalajhari) 		3004003007NRG24051020230500036 05/10/2023 Kumba ram Reang 3004003007WL030146 Kumba ram Reang 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811476 KUMBHARAM REANG TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-007-012/1
(Kalajhari) 		3004003007NRG24051020230500037 05/10/2023 AGAITI REANG 3004003007WL030146 AGAITI REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811485 AGAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DUMBURNAGAR TR-04-003-007-012/11
(Kalajhari) 		3004003007NRG24051020230500047 05/10/2023 URETI REANG 3004003007WL030146 URETI REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811527 URATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 DUMBURNAGAR TR-04-003-007-012/12
(Kalajhari) 		3004003007NRG24051020230500048 05/10/2023 SAJIRAM REANG 3004003007WL030146 SAJIRAM REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811465 SAJIRAM REANG UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-007-012/13
(Kalajhari) 		3004003007NRG24051020230500050 05/10/2023 SUDAN RUNG 3004003007WL030146 SUDAN RUNG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811458 SUDAN RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DUMBURNAGAR TR-04-003-007-012/17
(Kalajhari) 		3004003007NRG24051020230500054 05/10/2023 RICHIRAM REANG 3004003007WL030146 RICHIRAM REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811525 RICHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DUMBURNAGAR TR-04-003-007-012/18
(Kalajhari) 		3004003007NRG24051020230500055 05/10/2023 SAMSANAJOY REANG 3004003007WL030146 SAMSANAJOY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811457 SAMSUNG JOY REANG TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-007-012/2
(Kalajhari) 		3004003007NRG24051020230500057 05/10/2023 CHAMI RAY REANG 3004003007WL030146 CHAMI RAY REANG 00459 ICIC00TSCBL 1899 1899 Processed 13/11/2023 7464811526 CHAMI RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DUMBURNAGAR TR-04-003-007-012/20
(Kalajhari) 		3004003007NRG24051020230500058 05/10/2023 KARBOKSING REANG 3004003007WL030146 KARBOKSING REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811466 KARBOKSING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DUMBURNAGAR TR-04-003-007-012/21
(Kalajhari) 		3004003007NRG24051020230500059 05/10/2023 NASHIRAM REANG 3004003007WL030146 NASHIRAM REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811471 NASHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DUMBURNAGAR TR-04-003-007-012/22
(Kalajhari) 		3004003007NRG24051020230500060 05/10/2023 PUSANJOY REANG 3004003007WL030146 PUSANJOY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811469 POSHAN JOY REANG TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-007-012/23
(Kalajhari) 		3004003007NRG24051020230500061 05/10/2023 KHATA RUNG REANG 3004003007WL030146 KHATA RUNG REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811529 KHATA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DUMBURNAGAR TR-04-003-007-012/28
(Kalajhari) 		3004003007NRG24051020230500066 05/10/2023 CHAMANJOY REANG 3004003007WL030146 CHAMANJOY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811532 CHAMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DUMBURNAGAR TR-04-003-007-012/29
(Kalajhari) 		3004003007NRG24051020230500067 05/10/2023 DIRENDRA REANG 3004003007WL030146 DIRENDRA REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811528 DIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 DUMBURNAGAR TR-04-003-007-012/3
(Kalajhari) 		3004003007NRG24051020230500068 05/10/2023 UTTAMJOY REANG 3004003007WL030146 UTTAMJOY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811456 UTTAMJOY REANG TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-007-012/30
(Kalajhari) 		3004003007NRG24051020230500069 05/10/2023 SANJIT ROY REANG 3004003007WL030146 SANJIT ROY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811467 SANJIT ROY REANG TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-007-012/31
(Kalajhari) 		3004003007NRG24051020230500070 05/10/2023 ALI MOHAN REANG 3004003007WL030146 ALI MOHAN REANG 00459 ICIC00TSCBL 1477 1477 Processed 13/11/2023 7464811468 ALI MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DUMBURNAGAR TR-04-003-007-012/33
(Kalajhari) 		3004003007NRG24051020230500072 05/10/2023 HAJIRAM REANG 3004003007WL030146 HAJIRAM REANG 00459 ICIC00TSCBL 1688 1688 Processed 13/11/2023 7464811470 HAJI RAM REANG UCO BANK(607066)
30 DUMBURNAGAR TR-04-003-007-012/35
(Kalajhari) 		3004003007NRG24051020230500074 05/10/2023 NIRAN JOY REANG 3004003007WL030146 NIRAN JOY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811464 NIRAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DUMBURNAGAR TR-04-003-007-012/36
(Kalajhari) 		3004003007NRG24051020230500075 05/10/2023 KAMALI REANG 3004003007WL030146 KAMALI REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811462 KAMALI REANG TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-007-012/39
(Kalajhari) 		3004003007NRG24051020230500078 05/10/2023 TIKTARAM REANG 3004003007WL030146 TIKTARAM REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811531 TIKTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DUMBURNAGAR TR-04-003-007-012/4
(Kalajhari) 		3004003007NRG24051020230500079 05/10/2023 RAMANTA REANG 3004003007WL030146 RAMANTA REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811483 RANANTA REANG TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-007-012/40
(Kalajhari) 		3004003007NRG24051020230500080 05/10/2023 KHANDE ROY REANG 3004003007WL030146 KHANDE ROY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811455 KHANDERAY REANG TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-007-012/41
(Kalajhari) 		3004003007NRG24051020230500081 05/10/2023 LIANPIRI REANG 3004003007WL030146 LIANPIRI REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811460 LIANPARI REANG WO CHANDAN REANG TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-007-012/43
(Kalajhari) 		3004003007NRG24051020230500083 05/10/2023 NABINJAY REANG 3004003007WL030146 NABINJAY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811463 NABIN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 DUMBURNAGAR TR-04-003-007-012/47
(Kalajhari) 		3004003007NRG24051020230500084 05/10/2023 PARSAIHA REANG 3004003007WL030146 PARSAIHA REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811530 PARSAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DUMBURNAGAR TR-04-003-007-012/54
(Kalajhari) 		3004003007NRG24051020230500087 05/10/2023 MADHABI REANGE 3004003007WL030146 MADHABI REANGE 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811477 MADHABI REANG UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-007-012/56
(Kalajhari) 		3004003007NRG24051020230500089 05/10/2023 FARAJOY REANG 3004003007WL030146 FARAJOY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811472 FARAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DUMBURNAGAR TR-04-003-007-012/57
(Kalajhari) 		3004003007NRG24051020230500090 05/10/2023 LAKMANJOY REANG 3004003007WL030146 LAKMANJOY REANG 00459 ICIC00TSCBL 1899 1899 Processed 13/11/2023 7464811473 LAXMAN JOY REANG UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-007-012/61
(Kalajhari) 		3004003007NRG24051020230500093 05/10/2023 JOSHEF REANG 3004003007WL030146 JOSHEF REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811474 JOSHEF REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-007-012/65
(Kalajhari) 		3004003007NRG24051020230500094 05/10/2023 Chandra joy Reang 3004003007WL030146 Chandra joy Reang 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811475 Chandra joy Reang TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DUMBURNAGAR TR-04-003-007-012/7
(Kalajhari) 		3004003007NRG24051020230500097 05/10/2023 RANATI REANG 3004003007WL030146 RANATI REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811459 RANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 DUMBURNAGAR TR-04-003-007-012/73
(Kalajhari) 		3004003007NRG24051020230500101 05/10/2023 Sabji Rai Reang 3004003007WL030146 Sabji Rai Reang 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811481 SABJIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DUMBURNAGAR TR-04-003-007-012/75
(Kalajhari) 		3004003007NRG24051020230500103 05/10/2023 Pancharai Reang 3004003007WL030146 Pancharai Reang 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811478 PANCHARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DUMBURNAGAR TR-04-003-007-012/79-A
(Kalajhari) 		3004003007NRG24051020230500104 05/10/2023 KALEN JOY REANG 3004003007WL030146 KALEN JOY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811484 KALEN JOY REANG TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-007-012/8
(Kalajhari) 		3004003007NRG24051020230500105 05/10/2023 MALADHAN REANG 3004003007WL030146 MALADHAN REANG 00459 ICIC00TSCBL 1899 1899 Processed 13/11/2023 7464811533 MALADHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DUMBURNAGAR TR-04-003-007-012/81
(Kalajhari) 		3004003007NRG24051020230500107 05/10/2023 Rabendra Reang 3004003007WL030146 Rabendra Reang 00459 ICIC00TSCBL 1266 1266 Processed 13/11/2023 7464811480 RABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 DUMBURNAGAR TR-04-003-007-012/83
(Kalajhari) 		3004003007NRG24051020230500108 05/10/2023 Bishi Ram Reang 3004003007WL030146 Bishi Ram Reang 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811479 BISHI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 DUMBURNAGAR TR-04-003-007-012/88
(Kalajhari) 		3004003007NRG24051020230500111 05/10/2023 Nil Mohan Reang 3004003007WL030146 Nil Mohan Reang 00459 ICIC00TSCBL 633 633 Processed 13/11/2023 7464811482 NILMOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DUMBURNAGAR TR-04-003-007-012/9
(Kalajhari) 		3004003007NRG24051020230500112 05/10/2023 MOHANJOY REANG 3004003007WL030146 MOHANJOY REANG 00459 ICIC00TSCBL 2110 2110 Processed 13/11/2023 7464811461 NAHAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 80391 80391
52 DUMBURNAGAR TR-04-003-007-012/10
(Kalajhari) 		3004003007NRG24051020230500038 05/10/2023 SAMUEL REANG 3004003007WL030146 SAMUEL REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811503 SAMUEL REANG AIRTEL PAYMENTS BANK LIMITED(990288)
53 DUMBURNAGAR TR-04-003-007-012/101
(Kalajhari) 		3004003007NRG24051020230500039 05/10/2023 NIPENDRA REANG 3004003007WL030146 NIPENDRA REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811502 NIPENDRA REANG UCO BANK(607066)
54 DUMBURNAGAR TR-04-003-007-012/105
(Kalajhari) 		3004003007NRG24051020230500043 05/10/2023 KHARENDRA REANG 3004003007WL030146 KHARENDRA REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811504 KHARENDRA REANG UCO BANK(607066)
55 DUMBURNAGAR TR-04-003-007-012/109
(Kalajhari) 		3004003007NRG24051020230500046 05/10/2023 CHANGSMAI REANG 3004003007WL030146 CHANGSMAI REANG 00462 UCBA0002506 1899 1899 Processed 13/11/2023 7464811493 CHANGSMAI REANG UCO BANK(607066)
56 DUMBURNAGAR TR-04-003-007-012/13
(Kalajhari) 		3004003007NRG24051020230500049 05/10/2023 AJAY RAM REANG 3004003007WL030146 AJAY RAM REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811495 AJOY RAM REANG UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-007-012/14
(Kalajhari) 		3004003007NRG24051020230500051 05/10/2023 Rayanti Reang 3004003007WL030146 Rayanti Reang 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811496 SANLUH REANG UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-007-012/15
(Kalajhari) 		3004003007NRG24051020230500052 05/10/2023 HARIJOY REANG 3004003007WL030146 HARIJOY REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811507 HARI JOY REANG UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-007-012/16
(Kalajhari) 		3004003007NRG24051020230500053 05/10/2023 TABI RAM REANG 3004003007WL030146 TABI RAM REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811505 TABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 DUMBURNAGAR TR-04-003-007-012/25
(Kalajhari) 		3004003007NRG24051020230500063 05/10/2023 ARUN KUMAR REANG 3004003007WL030146 ARUN KUMAR REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811506 ARUN KUMAR REANG UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-007-012/26
(Kalajhari) 		3004003007NRG24051020230500064 05/10/2023 DUSHASAN REANG 3004003007WL030146 DUSHASAN REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811512 DUHSHASAN REANG UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-007-012/27
(Kalajhari) 		3004003007NRG24051020230500065 05/10/2023 RAM BAHADUR REANG 3004003007WL030146 RAM BAHADUR REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811492 RAM BAHADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 DUMBURNAGAR TR-04-003-007-012/32
(Kalajhari) 		3004003007NRG24051020230500071 05/10/2023 DHANYA RAM REANG 3004003007WL030146 DHANYA RAM REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811489 DHANYA RAM REANG UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-007-012/34
(Kalajhari) 		3004003007NRG24051020230500073 05/10/2023 NAREN JOY REANG 3004003007WL030146 NAREN JOY REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811497 NAREN JOY REANG UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-007-012/37
(Kalajhari) 		3004003007NRG24051020230500076 05/10/2023 JAING BARI REANG 3004003007WL030146 JAING BARI REANG 00462 UCBA0002506 1688 1688 Processed 13/11/2023 7464811499 JAING BARAI REANG UCO BANK(607066)
66 DUMBURNAGAR TR-04-003-007-012/53
(Kalajhari) 		3004003007NRG24051020230500086 05/10/2023 NAJIRAM REANG 3004003007WL030146 NAJIRAM REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811500 NAJI RAM REANG UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-007-012/55
(Kalajhari) 		3004003007NRG24051020230500088 05/10/2023 JITENDRA REANG 3004003007WL030146 JITENDRA REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811486 JITENDRA REANG UCO BANK(607066)
68 DUMBURNAGAR TR-04-003-007-012/59
(Kalajhari) 		3004003007NRG24051020230500092 05/10/2023 Lanchana Reang 3004003007WL030146 Lanchana Reang 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811498 LANCHANA REANG WO CHAMANJOY REANG TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-007-012/66
(Kalajhari) 		3004003007NRG24051020230500095 05/10/2023 TARU BATI REANG 3004003007WL030146 TARU BATI REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811508 BIR CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 DUMBURNAGAR TR-04-003-007-012/67
(Kalajhari) 		3004003007NRG24051020230500096 05/10/2023 PATI RAM REANG 3004003007WL030146 PATI RAM REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811510 PATI RAM REANG UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-007-012/70
(Kalajhari) 		3004003007NRG24051020230500098 05/10/2023 Dijendra Reang 3004003007WL030146 Dijendra Reang 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811494 DIJENDRA REANG UCO BANK(607066)
72 DUMBURNAGAR TR-04-003-007-012/71-A
(Kalajhari) 		3004003007NRG24051020230500099 05/10/2023 SATENDRA REANG 3004003007WL030146 SATENDRA REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811491 SATENDRA REANG UCO BANK(607066)
73 DUMBURNAGAR TR-04-003-007-012/72
(Kalajhari) 		3004003007NRG24051020230500100 05/10/2023 Gabiyel Reang 3004003007WL030146 Gabiyel Reang 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811523 GABIYEL REANG UCO BANK(607066)
74 DUMBURNAGAR TR-04-003-007-012/74
(Kalajhari) 		3004003007NRG24051020230500102 05/10/2023 Nikanta Rean 3004003007WL030146 Nikanta Rean 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811524 NIKANTA REANG UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-007-012/80
(Kalajhari) 		3004003007NRG24051020230500106 05/10/2023 Khumbati Reang 3004003007WL030146 Khumbati Reang 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811490 KHUMBATI REANG UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-007-012/84
(Kalajhari) 		3004003007NRG24051020230500109 05/10/2023 Dikhi Rai Reang 3004003007WL030146 Dikhi Rai Reang 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811509 DIKHI RAI REANG CANARA BANK(508532)
77 DUMBURNAGAR TR-04-003-007-012/85
(Kalajhari) 		3004003007NRG24051020230500110 05/10/2023 Titaka Reang 3004003007WL030146 Titaka Reang 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811487 TITAKA REANG UCO BANK(607066)
78 DUMBURNAGAR TR-04-003-007-012/93
(Kalajhari) 		3004003007NRG24051020230500113 05/10/2023 RAMENDRA REANG 3004003007WL030146 RAMENDRA REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811488 RAMENDRA REANG UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-007-012/95
(Kalajhari) 		3004003007NRG24051020230500114 05/10/2023 BIJOY ROY REANG 3004003007WL030146 BIJOY ROY REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811511 BIJOY ROY REANG UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-007-012/99
(Kalajhari) 		3004003007NRG24051020230500116 05/10/2023 KUSA RAM REANG 3004003007WL030146 KUSA RAM REANG 00462 UCBA0002506 2110 2110 Processed 13/11/2023 7464811501 KUSARAM REANG UCO BANK(607066)
SubTotal 60557 60557
81 DUMBURNAGAR TR-04-003-007-012/102
(Kalajhari) 		3004003007NRG24051020230500040 05/10/2023 DOCTOR JOY REANG 3004003007WL030146 DOCTOR JOY REANG 00462 UCBA0003327 2110 2110 Processed 13/11/2023 7464811513 DOCTOR JOY REANG UCO BANK(607066)
SubTotal 2110 2110
Total 166057 166057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003007_051023APB_FTO_146199 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 10550
2 DUMBURNAGAR TR3004003007_051023APB_FTO_146199 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 10550
3 DUMBURNAGAR TR3004003007_051023APB_FTO_146199 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 1899
4 DUMBURNAGAR TR3004003007_051023APB_FTO_146199 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 80391
5 DUMBURNAGAR TR3004003007_051023APB_FTO_146199 UCO Bank UCBA0002506 GANDACHERRA 60557
6 DUMBURNAGAR TR3004003007_051023APB_FTO_146199 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 2110

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