Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:06:08 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_260523APB_FTO_20603
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 KADAMTALA TR-03-001-003-001/30
(Sarala) 		3003001027NRG24250520230119257 26/05/2023 Mina Debnath 3003001027WL006628 Mina Debnath 00078 CNRB0017977 740 740 Processed 31/05/2023 1980312946 MINA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 740 740
2 KADAMTALA TR-03-001-027-005/559
(Sarala) 		3003001027NRG24250520230119312 26/05/2023 Kajal Suklabaidya 3003001027WL006628 Kajal Suklabaidya 00354 PUNB0035020 740 740 Processed 31/05/2023 1980312928 KAJAL SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 740 740
3 KADAMTALA TR-03-001-003-001/102
(Sarala) 		3003001027NRG24250520230119223 26/05/2023 Sankari Gour 3003001027WL006628 Sankari Gour 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312942 SANKARI GOUR INDUSIND BANK(607189)
4 KADAMTALA TR-03-001-003-001/106
(Sarala) 		3003001027NRG24250520230119224 26/05/2023 Mataji Tanti 3003001027WL006628 Mataji Tanti 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312930 MRS MATAJI TANTI STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-003-001/118
(Sarala) 		3003001027NRG24250520230119226 26/05/2023 Nanda Tanti 3003001027WL006628 Nanda Tanti 00415 SBIN0000067 740 740 Processed 31/05/2023 1980312931 MRS NANDA TANTI STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-003-001/137
(Sarala) 		3003001027NRG24250520230119231 26/05/2023 Jayanti Goswami 3003001027WL006628 Jayanti Goswami 00415 SBIN0000067 925 925 Processed 31/05/2023 1980313008 JAYANTI GOSWAMI TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-003-001/155
(Sarala) 		3003001027NRG24250520230119239 26/05/2023 Pranati Rajuar 3003001027WL006628 Pranati Rajuar 00415 SBIN0000067 740 740 Processed 31/05/2023 1980312939 MRS PRONOTI RAJOWAR STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-003-001/199
(Sarala) 		3003001027NRG24250520230119250 26/05/2023 Benu Arun Tanti 3003001027WL006628 Benu Arun Tanti 00415 SBIN0000067 740 740 Processed 31/05/2023 1980313010 MR BENU ARUN TANTI STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-003-001/6
(Sarala) 		3003001027NRG24250520230119271 26/05/2023 Kalpana Hajam 3003001027WL006628 Kalpana Hajam 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312945 KALPANA HAJAM TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-003-001/80
(Sarala) 		3003001027NRG24250520230119278 26/05/2023 Satyajit Tanti 3003001027WL006628 Satyajit Tanti 00415 SBIN0000067 555 555 Processed 01/06/2023 1980312944 SATYAJIT TANTI BANK OF INDIA(508505)
11 KADAMTALA TR-03-001-003-001/91
(Sarala) 		3003001027NRG24250520230119286 26/05/2023 RIna Tanti 3003001027WL006628 RIna Tanti 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312935 RINA TANTI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-004-006/80
(Sarala) 		3003001027NRG24250520230119293 26/05/2023 Diba Rani Nath 3003001027WL006628 Diba Rani Nath 00415 SBIN0000067 925 925 Processed 31/05/2023 1980313009 MRS DIBA RANI NATH STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-027-005/17-A
(Sarala) 		3003001027NRG24250520230119294 26/05/2023 Maya Tanti 3003001027WL006628 Maya Tanti 00415 SBIN0000067 740 740 Processed 31/05/2023 1980312936 MRS MAYA TANTI STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-027-005/280
(Sarala) 		3003001027NRG24250520230119298 26/05/2023 Ananda Tanti 3003001027WL006628 Ananda Tanti 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312933 MR ANANDA TANTI STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-027-005/281
(Sarala) 		3003001027NRG24250520230119299 26/05/2023 Ratan Tanti 3003001027WL006628 Ratan Tanti 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312937 MR RATAN TANTI STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-027-005/547
(Sarala) 		3003001027NRG24250520230119304 26/05/2023 Upama Tanti 3003001027WL006628 Upama Tanti 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312934 MRS UPAMA TANTI STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-027-005/548
(Sarala) 		3003001027NRG24250520230119305 26/05/2023 Anukul Nath 3003001027WL006628 Anukul Nath 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312940 ANUKUL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KADAMTALA TR-03-001-027-005/550
(Sarala) 		3003001027NRG24250520230119306 26/05/2023 Adhir Chandra Nath 3003001027WL006628 Adhir Chandra Nath 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312938 ADHIR CHANDRA NATH TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-027-005/555
(Sarala) 		3003001027NRG24250520230119308 26/05/2023 Ratan Tanti 3003001027WL006628 Ratan Tanti 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312943 MR RATAN TANTI STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-027-005/558
(Sarala) 		3003001027NRG24250520230119311 26/05/2023 Sujit Tanti 3003001027WL006628 Sujit Tanti 00415 SBIN0000067 555 555 Processed 31/05/2023 1980312932 MR SUJIT TANTI STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-027-005/576
(Sarala) 		3003001027NRG24250520230119321 26/05/2023 Santibala Nath 3003001027WL006628 Santibala Nath 00415 SBIN0000067 925 925 Processed 31/05/2023 1980312941 MRS SHANTI BALA NATH STATE BANK OF INDIA(508548)
SubTotal 16095 16095
22 KADAMTALA TR-03-001-003-001/19
(Sarala) 		3003001027NRG24250520230119249 26/05/2023 Chhota Karmakar 3003001027WL006628 Chhota Karmakar 00458 PUNB0RRBTGB 925 925 Processed 31/05/2023 1980312955 MR CHHOTA KARMAKAR STATE BANK OF INDIA(508548)
23 KADAMTALA TR-03-001-027-005/551
(Sarala) 		3003001027NRG24250520230119307 26/05/2023 Sanjita Tanti 3003001027WL006628 Sanjita Tanti 00458 PUNB0RRBTGB 740 740 Processed 31/05/2023 1980312954 SANJITA TANTI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-027-005/563
(Sarala) 		3003001027NRG24250520230119314 26/05/2023 Rita Nath 3003001027WL006628 Rita Nath 00458 PUNB0RRBTGB 925 925 Processed 31/05/2023 1980312950 RITA NATH WO LT BRAJA GOPAL NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-027-005/566
(Sarala) 		3003001027NRG24250520230119316 26/05/2023 Nirmala Nath 3003001027WL006628 Nirmala Nath 00458 PUNB0RRBTGB 925 925 Processed 31/05/2023 1980312948 NIRMALA NATH WO LT DAYAMAY NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-027-005/567
(Sarala) 		3003001027NRG24250520230119317 26/05/2023 Makhan Haripa 3003001027WL006628 Makhan Haripa 00458 PUNB0RRBTGB 925 925 Processed 31/05/2023 1980312951 MAKHAN HARIPA SO LT ANANTA HARIPA TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-027-005/569
(Sarala) 		3003001027NRG24250520230119318 26/05/2023 Gita Rajoar 3003001027WL006628 Gita Rajoar 00458 PUNB0RRBTGB 925 925 Processed 31/05/2023 1980312947 GITA RAJUYAR WO BIJOY RAJUYAR TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-027-005/581
(Sarala) 		3003001027NRG24250520230119322 26/05/2023 Rasik Tanti 3003001027WL006628 Rasik Tanti 00458 PUNB0RRBTGB 740 740 Processed 31/05/2023 1980313011 RASIK TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 6105 6105
29 KADAMTALA TR-03-001-003-001/114
(Sarala) 		3003001027NRG24250520230119225 26/05/2023 Nripendra Tanti 3003001027WL006628 Nripendra Tanti 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980312974 MR NRIPENDRA TANTI STATE BANK OF INDIA(508548)
30 KADAMTALA TR-03-001-003-001/122
(Sarala) 		3003001027NRG24250520230119227 26/05/2023 Pakhi Tanti 3003001027WL006628 Pakhi Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312991 PAKHI TANTI TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-003-001/124
(Sarala) 		3003001027NRG24250520230119228 26/05/2023 Archana Nath 3003001027WL006628 Archana Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980313000 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-003-001/13
(Sarala) 		3003001027NRG24250520230119229 26/05/2023 Haridhan Nath 3003001027WL006628 Haridhan Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312962 HARIDHAN NATH CANARA BANK(508532)
33 KADAMTALA TR-03-001-003-001/130
(Sarala) 		3003001027NRG24250520230119230 26/05/2023 Nandalal Tanti 3003001027WL006628 Nandalal Tanti 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980312968 MR NANDALAL TANTI STATE BANK OF INDIA(508548)
34 KADAMTALA TR-03-001-003-001/138
(Sarala) 		3003001027NRG24250520230119232 26/05/2023 Lachmoniya Guala 3003001027WL006628 Lachmoniya Guala 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980313014 LACHHMANIYA GOYALA TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-003-001/139
(Sarala) 		3003001027NRG24250520230119233 26/05/2023 Bimal Tanti 3003001027WL006628 Bimal Tanti 00458 UTBI0RRBTGB 555 555 Processed 31/05/2023 1980312985 MR BIMAL TANTI STATE BANK OF INDIA(508548)
36 KADAMTALA TR-03-001-003-001/142
(Sarala) 		3003001027NRG24250520230119234 26/05/2023 Amita Tanti 3003001027WL006628 Amita Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312992 AMITA TANTI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-003-001/143
(Sarala) 		3003001027NRG24250520230119235 26/05/2023 Jhani Hazam 3003001027WL006628 Jhani Hazam 00458 UTBI0RRBTGB 555 555 Processed 31/05/2023 1980312963 MR JANI HAZAM STATE BANK OF INDIA(508548)
38 KADAMTALA TR-03-001-003-001/145
(Sarala) 		3003001027NRG24250520230119236 26/05/2023 Sailendra Nath 3003001027WL006628 Sailendra Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312972 SAILANDRA NATH TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-003-001/146
(Sarala) 		3003001027NRG24250520230119237 26/05/2023 Bira Tanti 3003001027WL006628 Bira Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312969 BIRO TANTI UCO BANK(607066)
40 KADAMTALA TR-03-001-003-001/15
(Sarala) 		3003001027NRG24250520230119238 26/05/2023 Anurodh Tanti 3003001027WL006628 Anurodh Tanti 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980312977 ANURODH TANTI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-003-001/157
(Sarala) 		3003001027NRG24250520230119240 26/05/2023 Babulal Panika 3003001027WL006628 Babulal Panika 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312993 AJAY PANIKA TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-003-001/159
(Sarala) 		3003001027NRG24250520230119241 26/05/2023 Arjun Tanti 3003001027WL006628 Arjun Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312989 MR ARJON TANTI STATE BANK OF INDIA(508548)
43 KADAMTALA TR-03-001-003-001/162
(Sarala) 		3003001027NRG24250520230119242 26/05/2023 Sumati Nath 3003001027WL006628 Sumati Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980313017 SUMATI NATH WO DILIP KR NATH TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-003-001/17
(Sarala) 		3003001027NRG24250520230119243 26/05/2023 Naresh Tanti 3003001027WL006628 Naresh Tanti 00458 UTBI0RRBTGB 555 555 Processed 31/05/2023 1980312995 NARESH TANTI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-003-001/174
(Sarala) 		3003001027NRG24250520230119244 26/05/2023 Sushil Malakar 3003001027WL006628 Sushil Malakar 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312978 SUSHIL MALAKAR TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-003-001/177
(Sarala) 		3003001027NRG24250520230119245 26/05/2023 Sabita Rani Nath 3003001027WL006628 Sabita Rani Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312982 SABITA RANI NATH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-003-001/178
(Sarala) 		3003001027NRG24250520230119246 26/05/2023 Shefali Nath 3003001027WL006628 Shefali Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312961 MRS SHEFALI NATH STATE BANK OF INDIA(508548)
48 KADAMTALA TR-03-001-003-001/18
(Sarala) 		3003001027NRG24250520230119247 26/05/2023 Bikash Tanti 3003001027WL006628 Bikash Tanti 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980312984 BIKASH TANTI TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-003-001/187
(Sarala) 		3003001027NRG24250520230119248 26/05/2023 Gonesh Tanti 3003001027WL006628 Gonesh Tanti 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980312997 GONESH TANTI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-003-001/2
(Sarala) 		3003001027NRG24250520230119251 26/05/2023 Dilip kr.Nath 3003001027WL006628 Dilip kr.Nath 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980313006 DILIP KUMAR NATH UCO BANK(607066)
51 KADAMTALA TR-03-001-003-001/21
(Sarala) 		3003001027NRG24250520230119252 26/05/2023 Katu Karmakar 3003001027WL006628 Katu Karmakar 00458 UTBI0RRBTGB 185 185 Processed 31/05/2023 1980312973 MR KATU KARMAKAR STATE BANK OF INDIA(508548)
52 KADAMTALA TR-03-001-003-001/25
(Sarala) 		3003001027NRG24250520230119253 26/05/2023 Binoy Tanti 3003001027WL006628 Binoy Tanti 00458 UTBI0RRBTGB 370 370 Processed 31/05/2023 1980312990 MR BINAY TANTI STATE BANK OF INDIA(508548)
53 KADAMTALA TR-03-001-003-001/258
(Sarala) 		3003001027NRG24250520230119254 26/05/2023 Gobinda Suklabdya 3003001027WL006628 Gobinda Suklabdya 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980313003 GOBINDA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-003-001/27
(Sarala) 		3003001027NRG24250520230119255 26/05/2023 Padmabati Karmakar 3003001027WL006628 Padmabati Karmakar 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312966 PADMABATI KARMAKAR TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-003-001/28
(Sarala) 		3003001027NRG24250520230119256 26/05/2023 Pujan Hazam 3003001027WL006628 Pujan Hazam 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312988 MR PUJAN HAJAM STATE BANK OF INDIA(508548)
56 KADAMTALA TR-03-001-003-001/32
(Sarala) 		3003001027NRG24250520230119259 26/05/2023 Ashu Rn.Nath 3003001027WL006628 Ashu Rn.Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980313007 MR ASHU RANJAN NATH STATE BANK OF INDIA(508548)
57 KADAMTALA TR-03-001-003-001/33
(Sarala) 		3003001027NRG24250520230119260 26/05/2023 Sudarshan Tanti 3003001027WL006628 Sudarshan Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312971 SUDARSHAN TANTI TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-003-001/38
(Sarala) 		3003001027NRG24250520230119261 26/05/2023 Lipan Debnath 3003001027WL006628 Lipan Debnath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312983 LIPAN DEBNATH UCO BANK(607066)
59 KADAMTALA TR-03-001-003-001/41
(Sarala) 		3003001027NRG24250520230119262 26/05/2023 Gahan Ram Guala 3003001027WL006628 Gahan Ram Guala 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980313012 GAHANRAM GOALA TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-003-001/45
(Sarala) 		3003001027NRG24250520230119263 26/05/2023 Narayan Tanti 3003001027WL006628 Narayan Tanti 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980312975 MR NARAYAN TANTI STATE BANK OF INDIA(508548)
61 KADAMTALA TR-03-001-003-001/46
(Sarala) 		3003001027NRG24250520230119264 26/05/2023 Panita Tanti 3003001027WL006628 Panita Tanti 00458 UTBI0RRBTGB 555 555 Processed 31/05/2023 1980312970 MRS PANITA TANTI STATE BANK OF INDIA(508548)
62 KADAMTALA TR-03-001-003-001/48
(Sarala) 		3003001027NRG24250520230119265 26/05/2023 Sulachana Tanti 3003001027WL006628 Sulachana Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312965 SULACHANA TANTI TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-003-001/5
(Sarala) 		3003001027NRG24250520230119266 26/05/2023 Saraban Tanti 3003001027WL006628 Saraban Tanti 00458 UTBI0RRBTGB 555 555 Processed 31/05/2023 1980312986 SARBAN TANTI TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-003-001/52
(Sarala) 		3003001027NRG24250520230119267 26/05/2023 Kusum Bala Nath 3003001027WL006628 Kusum Bala Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980313015 KUSUM BALA NATH WO NONI GOPAL TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-003-001/53
(Sarala) 		3003001027NRG24250520230119268 26/05/2023 Pranati Tanti 3003001027WL006628 Pranati Tanti 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980312980 PRANATI TANTI TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-003-001/55
(Sarala) 		3003001027NRG24250520230119269 26/05/2023 Laxmi Tanti 3003001027WL006628 Laxmi Tanti 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980313002 LAKSHI TANTI TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-003-001/56
(Sarala) 		3003001027NRG24250520230119270 26/05/2023 Anukul Nath 3003001027WL006628 Anukul Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312960 MR ANUKUL NATH STATE BANK OF INDIA(508548)
68 KADAMTALA TR-03-001-003-001/69
(Sarala) 		3003001027NRG24250520230119272 26/05/2023 Nonigopal Nath 3003001027WL006628 Nonigopal Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312987 NONIGOPAL NATH TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-003-001/7
(Sarala) 		3003001027NRG24250520230119273 26/05/2023 Bimal Tanti 3003001027WL006628 Bimal Tanti 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980312999 MR BIMAL TANTI STATE BANK OF INDIA(508548)
70 KADAMTALA TR-03-001-003-001/72
(Sarala) 		3003001027NRG24250520230119274 26/05/2023 Jagyaswar Nath 3003001027WL006628 Jagyaswar Nath 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980312979 JAGYESWAR NATH UCO BANK(607066)
71 KADAMTALA TR-03-001-003-001/76
(Sarala) 		3003001027NRG24250520230119275 26/05/2023 Jiten Tanti 3003001027WL006628 Jiten Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312967 JITEN TANTI TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-003-001/79
(Sarala) 		3003001027NRG24250520230119276 26/05/2023 Niranjan Nath 3003001027WL006628 Niranjan Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312959 NIRANJAN NATH UCO BANK(607066)
73 KADAMTALA TR-03-001-003-001/79
(Sarala) 		3003001027NRG24250520230119277 26/05/2023 Sabitri Nath 3003001027WL006628 Sabitri Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980313016 SABITRI NATH WO NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-003-001/81
(Sarala) 		3003001027NRG24250520230119279 26/05/2023 Rajesh Gour 3003001027WL006628 Rajesh Gour 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312994 MR RAJESH GOUR STATE BANK OF INDIA(508548)
75 KADAMTALA TR-03-001-003-001/82
(Sarala) 		3003001027NRG24250520230119280 26/05/2023 Amba Tanti 3003001027WL006628 Amba Tanti 00458 UTBI0RRBTGB 740 740 Processed 31/05/2023 1980313018 AMBO TANTI WO DEBENDRA TANTI TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-003-001/83
(Sarala) 		3003001027NRG24250520230119281 26/05/2023 Sahadeb Tanti 3003001027WL006628 Sahadeb Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980313004 MR SAHADEB TANTI STATE BANK OF INDIA(508548)
77 KADAMTALA TR-03-001-003-001/86
(Sarala) 		3003001027NRG24250520230119282 26/05/2023 Bidut Rajuwar 3003001027WL006628 Bidut Rajuwar 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312981 BIDYUT RAJUWAR TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-003-001/89
(Sarala) 		3003001027NRG24250520230119283 26/05/2023 Kanu Suklabaidya 3003001027WL006628 Kanu Suklabaidya 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312964 KANU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-003-001/90
(Sarala) 		3003001027NRG24250520230119285 26/05/2023 Sudarshan Nath 3003001027WL006628 Sudarshan Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312976 MR SUDARSHAN NATH STATE BANK OF INDIA(508548)
80 KADAMTALA TR-03-001-003-001/92
(Sarala) 		3003001027NRG24250520230119287 26/05/2023 Suraj Tanti 3003001027WL006628 Suraj Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312958 SURAJ TANTI IDBI BANK(607095)
81 KADAMTALA TR-03-001-003-001/93
(Sarala) 		3003001027NRG24250520230119288 26/05/2023 Dhirendra Nath 3003001027WL006628 Dhirendra Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312996 MR DHIRENDRA NATH STATE BANK OF INDIA(508548)
82 KADAMTALA TR-03-001-003-001/94
(Sarala) 		3003001027NRG24250520230119289 26/05/2023 Sushil Nath 3003001027WL006628 Sushil Nath 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312998 MR SUSHIL NATH STATE BANK OF INDIA(508548)
83 KADAMTALA TR-03-001-003-001/96
(Sarala) 		3003001027NRG24250520230119290 26/05/2023 Asha Tanti 3003001027WL006628 Asha Tanti 00458 UTBI0RRBTGB 185 185 Processed 31/05/2023 1980313001 ASHA TANTI TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-003-001/97
(Sarala) 		3003001027NRG24250520230119291 26/05/2023 Mohan Tanti 3003001027WL006628 Mohan Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980313013 MR MOHAN TANTI STATE BANK OF INDIA(508548)
85 KADAMTALA TR-03-001-027-005/274
(Sarala) 		3003001027NRG24250520230119295 26/05/2023 Paban Kanti Tanti 3003001027WL006628 Paban Kanti Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980313005 PABAN KANTI TANTI TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-027-005/277
(Sarala) 		3003001027NRG24250520230119296 26/05/2023 Sudhama Gatwal 3003001027WL006628 Sudhama Gatwal 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312949 SUDHAMA GATWAL TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-027-005/286
(Sarala) 		3003001027NRG24250520230119300 26/05/2023 Kiran Tanti 3003001027WL006628 Kiran Tanti 00458 UTBI0RRBTGB 185 185 Processed 31/05/2023 1980312953 MR KIRAN TANTI STATE BANK OF INDIA(508548)
88 KADAMTALA TR-03-001-027-005/288
(Sarala) 		3003001027NRG24250520230119301 26/05/2023 Bhuban Tanti 3003001027WL006628 Bhuban Tanti 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312956 MR BHUBAN TANTI STATE BANK OF INDIA(508548)
89 KADAMTALA TR-03-001-027-005/293
(Sarala) 		3003001027NRG24250520230119302 26/05/2023 Happy Rani Dhar 3003001027WL006628 Happy Rani Dhar 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312952 HAPPY RANI DHAR DEY TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-027-005/294
(Sarala) 		3003001027NRG24250520230119303 26/05/2023 Ram Das Nayek 3003001027WL006628 Ram Das Nayek 00458 UTBI0RRBTGB 925 925 Processed 31/05/2023 1980312957 MR RAM DAS NAYEK STATE BANK OF INDIA(508548)
SubTotal 50135 50135
91 KADAMTALA TR-03-001-003-002/25
(Sarala) 		3003001027NRG24250520230119292 26/05/2023 Jhuma Shil 3003001027WL006628 Jhuma Shil 00462 UCBA0002520 740 740 Processed 31/05/2023 1980312929 JHUMA SHIL UCO BANK(607066)
SubTotal 740 740
Total 74555 74555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_260523APB_FTO_20603 Canara Bank CNRB0017977 KADAMTALA 740
2 KADAMTALA TR3003001027_260523APB_FTO_20603 Punjab National Bank PUNB0035020 Dharmanagar 740
3 KADAMTALA TR3003001027_260523APB_FTO_20603 State Bank of India SBIN0000067 DHARMANAGAR 16095
4 KADAMTALA TR3003001027_260523APB_FTO_20603 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 6105
5 KADAMTALA TR3003001027_260523APB_FTO_20603 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 50135
6 KADAMTALA TR3003001027_260523APB_FTO_20603 UCO Bank UCBA0002520 Dharmanagar 740

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