Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002001_020823APB_FTO_82717
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 Tepania TR-02-003-025-005/42
(Rangamati) 		3008002000NRG24010820230002377 02/08/2023 GITA DEY 3008002WL000152 GITA DEY 00048 BKID0005067 1122 1122 Processed 24/08/2023 4797650255 GITA DEY BANK OF INDIA(508505)
SubTotal 1122 1122
2 Tepania TR-08-002-001-001/291
(Rangamati) 		3008002000NRG24010820230002360 02/08/2023 Bulti Begam 3008002WL000151 Bulti Begam 00078 CNRB0003484 1692 1692 Processed 24/08/2023 4797650251 BULTI BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 1692 1692
3 Tepania TR-08-002-001-001/285
(Rangamati) 		3008002000NRG24010820230002356 02/08/2023 Jalekha Begam 3008002WL000151 Jalekha Begam 00089 CBIN0284504 1504 1504 Processed 24/08/2023 4797650252 JALEKHA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 1504 1504
4 Tepania TR-02-003-025-005/10
(Rangamati) 		3008002000NRG24010820230002313 02/08/2023 Tinku Chakraborty 3008002WL000151 Tinku Chakraborty 00354 PUNB0RRBTGB 1692 1692 Processed 24/08/2023 4797650279 TINKU CHAKRABORTY BANDHAN BANK LIMITED(508753)
SubTotal 1692 1692
5 Tepania TR-08-002-001-004/276
(Rangamati) 		3008002000NRG24010820230002392 02/08/2023 Sita Rani Sarkar Mandal 3008002WL000152 Sita Rani Sarkar Mandal 00415 SBIN0000216 935 935 Processed 24/08/2023 4797650253 SITA RANI SARKAR MANDAL IDBI BANK(607095)
SubTotal 935 935
6 Tepania TR-08-002-001-004/275
(Rangamati) 		3008002000NRG24010820230002391 02/08/2023 Rakesh Sarkar 3008002WL000152 Rakesh Sarkar 00415 SBIN0032683 1683 1683 Processed 24/08/2023 4797650254 RAKESH SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1683 1683
7 Tepania TR-02-003-025-005/141
(Rangamati) 		3008002000NRG24010820230002322 02/08/2023 Minati Roy 3008002WL000151 Minati Roy 00458 PUNB0RRBTGB 564 564 Processed 24/08/2023 4797650304 MRS MINATI ROY STATE BANK OF INDIA(508548)
8 Tepania TR-02-003-025-005/21
(Rangamati) 		3008002000NRG24010820230002339 02/08/2023 Shipra Debnath 3008002WL000151 Shipra Debnath 00458 PUNB0RRBTGB 1692 1692 Processed 24/08/2023 4797650271 SHIPRA DEBNATH BANDHAN BANK LIMITED(508753)
9 Tepania TR-02-003-025-005/9
(Rangamati) 		3008002000NRG24010820230002381 02/08/2023 KAJAL MAJUMDER 3008002WL000152 KAJAL MAJUMDER 00458 PUNB0RRBTGB 1870 1870 Processed 25/08/2023 4797650313 KAJAL MAJUMDER TRIPURA GRAMIN BANK(607065)
10 Tepania TR-08-002-001-001/279
(Rangamati) 		3008002000NRG24010820230002353 02/08/2023 Noor Banu Begam 3008002WL000151 Noor Banu Begam 00458 PUNB0RRBTGB 1692 1692 Processed 24/08/2023 4797650262 NOOR BANU BEGAM BANDHAN BANK LIMITED(508753)
11 Tepania TR-08-002-001-004/284
(Rangamati) 		3008002000NRG24010820230002393 02/08/2023 Kabita Acharjee 3008002WL000152 Kabita Acharjee 00458 PUNB0RRBTGB 1870 1870 Processed 25/08/2023 4797650321 KABITA ACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 7688 7688
12 Tepania TR-02-003-010-002/32
(Rangamati) 		3008002000NRG24010820230002361 02/08/2023 RUMA DAS 3008002WL000152 RUMA DAS 00458 UTBI0RRBTGB 1870 1870 Processed 24/08/2023 4797650280 RUMA DAS CANARA BANK(508532)
13 Tepania TR-02-003-025-005/1
(Rangamati) 		3008002000NRG24010820230002362 02/08/2023 PRADIP MAJUMDER 3008002WL000152 PRADIP MAJUMDER 00458 UTBI0RRBTGB 1683 1683 Processed 25/08/2023 4797650309 PRADIP MAJUMDER SO LT PRTASANNA TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-025-005/102
(Rangamati) 		3008002000NRG24010820230002363 02/08/2023 Manju Sarkar Das 3008002WL000152 Manju Sarkar Das 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4797650269 MANJU SARKAR DAS WO RAJIB DAS TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-025-005/111
(Rangamati) 		3008002000NRG24010820230002314 02/08/2023 DINESH CHAKRABORTY 3008002WL000151 DINESH CHAKRABORTY 00458 UTBI0RRBTGB 1504 1504 Processed 25/08/2023 4797650324 DINISH CHAKRABORTH TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-025-005/113
(Rangamati) 		3008002000NRG24010820230002316 02/08/2023 DEPALI DAS 3008002WL000151 DEPALI DAS 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650289 DIPALI DAS UNION BANK OF INDIA(508500)
17 Tepania TR-02-003-025-005/114
(Rangamati) 		3008002000NRG24010820230002317 02/08/2023 JHULAN DAS 3008002WL000151 JHULAN DAS 00458 UTBI0RRBTGB 1316 1316 Processed 24/08/2023 4797650298 JHULAN DAS UNION BANK OF INDIA(508500)
18 Tepania TR-02-003-025-005/12
(Rangamati) 		3008002000NRG24010820230002318 02/08/2023 JANU BIBI 3008002WL000151 JANU BIBI 00458 UTBI0RRBTGB 1692 1692 Processed 25/08/2023 4797650326 ASHA BIBI WO MANIK HOSSEN TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-025-005/128
(Rangamati) 		3008002000NRG24010820230002319 02/08/2023 HATAMA BIBI 3008002WL000151 HATAMA BIBI 00458 UTBI0RRBTGB 940 940 Processed 25/08/2023 4797650300 HATEMA BIBI TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-025-005/137
(Rangamati) 		3008002000NRG24010820230002320 02/08/2023 KAMALA SARKAR 3008002WL000151 KAMALA SARKAR 00458 UTBI0RRBTGB 1504 1504 Processed 25/08/2023 4797650290 KAMALA SARKAR TRIPURA GRAMIN BANK(607065)
21 Tepania TR-02-003-025-005/144
(Rangamati) 		3008002000NRG24010820230002323 02/08/2023 SHUVA RANI DEBNATH 3008002WL000151 SHUVA RANI DEBNATH 00458 UTBI0RRBTGB 1692 1692 Processed 25/08/2023 4797650297 SHOBHA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
22 Tepania TR-02-003-025-005/145
(Rangamati) 		3008002000NRG24010820230002324 02/08/2023 PURNADAYAL DAS 3008002WL000151 PURNADAYAL DAS 00458 UTBI0RRBTGB 1692 1692 Processed 25/08/2023 4797650287 PURNA DAYAL DAS TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-025-005/149
(Rangamati) 		3008002000NRG24010820230002325 02/08/2023 LAXMI DEBNATH 3008002WL000151 LAXMI DEBNATH 00458 UTBI0RRBTGB 1504 1504 Processed 25/08/2023 4797650273 LAKSHI DEBNATH TRIPURA GRAMIN BANK(607065)
24 Tepania TR-02-003-025-005/150
(Rangamati) 		3008002000NRG24010820230002326 02/08/2023 TARU BALA DAS 3008002WL000151 TARU BALA DAS 00458 UTBI0RRBTGB 1692 1692 Processed 25/08/2023 4797650263 TARU BALA DAS TRIPURA GRAMIN BANK(607065)
25 Tepania TR-02-003-025-005/155
(Rangamati) 		3008002000NRG24010820230002364 02/08/2023 ETI RANI SARKAR 3008002WL000152 ETI RANI SARKAR 00458 UTBI0RRBTGB 1683 1683 Processed 25/08/2023 4797650311 ETI RANI SARKER TRIPURA GRAMIN BANK(607065)
26 Tepania TR-02-003-025-005/156
(Rangamati) 		3008002000NRG24010820230002365 02/08/2023 NAMITA SUTRADHAR 3008002WL000152 NAMITA SUTRADHAR 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4797650301 NAMITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
27 Tepania TR-02-003-025-005/158
(Rangamati) 		3008002000NRG24010820230002327 02/08/2023 SAJAHAN BIBI 3008002WL000151 SAJAHAN BIBI 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650306 SAJAHAN BIBI BANDHAN BANK LIMITED(508753)
28 Tepania TR-02-003-025-005/162
(Rangamati) 		3008002000NRG24010820230002366 02/08/2023 KAJAL DAS 3008002WL000152 KAJAL DAS 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4797650316 KAJAL DAS WO BRAJALAL DAS TRIPURA GRAMIN BANK(607065)
29 Tepania TR-02-003-025-005/164
(Rangamati) 		3008002000NRG24010820230002329 02/08/2023 SHIPRA DAS 3008002WL000151 SHIPRA DAS 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650299 SHIPRA DAS BANDHAN BANK LIMITED(508753)
30 Tepania TR-02-003-025-005/168
(Rangamati) 		3008002000NRG24010820230002367 02/08/2023 GITA PAUL 3008002WL000152 GITA PAUL 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4797650319 GITA PAL WO MANTU PAUL TRIPURA GRAMIN BANK(607065)
31 Tepania TR-02-003-025-005/171
(Rangamati) 		3008002000NRG24010820230002330 02/08/2023 ANOYARA BIBI 3008002WL000151 ANOYARA BIBI 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650286 MRS ANOYARA BABI STATE BANK OF INDIA(508548)
32 Tepania TR-02-003-025-005/174
(Rangamati) 		3008002000NRG24010820230002331 02/08/2023 ANJANA DAS 3008002WL000151 ANJANA DAS 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650307 ANJANA DAS BANDHAN BANK LIMITED(508753)
33 Tepania TR-02-003-025-005/176
(Rangamati) 		3008002000NRG24010820230002332 02/08/2023 JHORNA DAS 3008002WL000151 JHORNA DAS 00458 UTBI0RRBTGB 752 752 Processed 25/08/2023 4797650295 JHARNA DAS TRIPURA GRAMIN BANK(607065)
34 Tepania TR-02-003-025-005/190
(Rangamati) 		3008002000NRG24010820230002334 02/08/2023 CHALEMA BIBI 3008002WL000151 CHALEMA BIBI 00458 UTBI0RRBTGB 1692 1692 Processed 25/08/2023 4797650291 CHALEMA BIBI TRIPURA GRAMIN BANK(607065)
35 Tepania TR-02-003-025-005/197
(Rangamati) 		3008002000NRG24010820230002335 02/08/2023 HURAN BIBI 3008002WL000151 HURAN BIBI 00458 UTBI0RRBTGB 1692 1692 Processed 25/08/2023 4797650288 HORAN BIBI TRIPURA GRAMIN BANK(607065)
36 Tepania TR-02-003-025-005/199
(Rangamati) 		3008002000NRG24010820230002336 02/08/2023 SHAROPA BIBI 3008002WL000151 SHAROPA BIBI 00458 UTBI0RRBTGB 1692 1692 Processed 25/08/2023 4797650308 SHARUPA BIBI WO AJGAR ALI TRIPURA GRAMIN BANK(607065)
37 Tepania TR-02-003-025-005/2
(Rangamati) 		3008002000NRG24010820230002368 02/08/2023 SUNATI MANDAL 3008002WL000152 SUNATI MANDAL 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4797650312 SUNATI MANDAL WO KANAI MANDAL TRIPURA GRAMIN BANK(607065)
38 Tepania TR-02-003-025-005/20
(Rangamati) 		3008002000NRG24010820230002337 02/08/2023 FATEJA BIBI 3008002WL000151 FATEJA BIBI 00458 UTBI0RRBTGB 1692 1692 Processed 25/08/2023 4797650292 FATEJA BIBI TRIPURA GRAMIN BANK(607065)
39 Tepania TR-02-003-025-005/208
(Rangamati) 		3008002000NRG24010820230002338 02/08/2023 SUBADRA SHARMA 3008002WL000151 SUBADRA SHARMA 00458 UTBI0RRBTGB 1504 1504 Processed 24/08/2023 4797650296 SUBHADHRA SHARMA BANDHAN BANK LIMITED(508753)
40 Tepania TR-02-003-025-005/211
(Rangamati) 		3008002000NRG24010820230002340 02/08/2023 FATEMA BIBI 3008002WL000151 FATEMA BIBI 00458 UTBI0RRBTGB 1128 1128 Processed 24/08/2023 4797650293 FATEMA BIBI BANDHAN BANK LIMITED(508753)
41 Tepania TR-02-003-025-005/220
(Rangamati) 		3008002000NRG24010820230002341 02/08/2023 MALEKHA BIBI 3008002WL000151 MALEKHA BIBI 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650283 MALEKHA BIBI BANDHAN BANK LIMITED(508753)
42 Tepania TR-02-003-025-005/249
(Rangamati) 		3008002000NRG24010820230002369 02/08/2023 DUDNARAYAN SARKAR 3008002WL000152 DUDNARAYAN SARKAR 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4797650267 NARAYAN SARKAR SO CHITTARANJAN SARKAR TRIPURA GRAMIN BANK(607065)
43 Tepania TR-02-003-025-005/250
(Rangamati) 		3008002000NRG24010820230002370 02/08/2023 NAMITA SAHA 3008002WL000152 NAMITA SAHA 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4797650314 NAMITA SARKAR (SAHA) TRIPURA GRAMIN BANK(607065)
44 Tepania TR-02-003-025-005/258
(Rangamati) 		3008002000NRG24010820230002371 02/08/2023 BULTI DAS MAJUMDER 3008002WL000152 BULTI DAS MAJUMDER 00458 UTBI0RRBTGB 1496 1496 Processed 25/08/2023 4797650315 BULTI DAS MAJUMDER WO SUBHASH TRIPURA GRAMIN BANK(607065)
45 Tepania TR-02-003-025-005/32
(Rangamati) 		3008002000NRG24010820230002342 02/08/2023 MANERA BIBI 3008002WL000151 MANERA BIBI 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650284 MANERA BIBI UNION BANK OF INDIA(508500)
46 Tepania TR-02-003-025-005/35
(Rangamati) 		3008002000NRG24010820230002373 02/08/2023 BIBHAS MAJUMDER 3008002WL000152 BIBHAS MAJUMDER 00458 UTBI0RRBTGB 1309 1309 Processed 24/08/2023 4797650264 MRS LIPIKA ACHARJEE MAJUMDER STATE BANK OF INDIA(508548)
47 Tepania TR-02-003-025-005/36
(Rangamati) 		3008002000NRG24010820230002374 02/08/2023 RATIBALA MAJUMDER 3008002WL000152 RATIBALA MAJUMDER 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4797650317 RATIBALA MAJUMDER WO DILIP MAJUMDER TRIPURA GRAMIN BANK(607065)
48 Tepania TR-02-003-025-005/37
(Rangamati) 		3008002000NRG24010820230002343 02/08/2023 EEDRISE MIAH 3008002WL000151 EEDRISE MIAH 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650281 IDIRCHH MIAH BANK OF INDIA(508505)
49 Tepania TR-02-003-025-005/4
(Rangamati) 		3008002000NRG24010820230002375 02/08/2023 SATI BALA MAJUMDER 3008002WL000152 SATI BALA MAJUMDER 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4797650310 SATI MAJUMDER TRIPURA GRAMIN BANK(607065)
50 Tepania TR-02-003-025-005/55
(Rangamati) 		3008002000NRG24010820230002378 02/08/2023 SUMITRA DAS 3008002WL000152 SUMITRA DAS 00458 UTBI0RRBTGB 1683 1683 Processed 25/08/2023 4797650318 SUMITRA DAS WO KANU DAS TRIPURA GRAMIN BANK(607065)
51 Tepania TR-02-003-025-005/63
(Rangamati) 		3008002000NRG24010820230002379 02/08/2023 TAPAS CHAKRABORTY 3008002WL000152 TAPAS CHAKRABORTY 00458 UTBI0RRBTGB 1683 1683 Processed 25/08/2023 4797650272 TAPAS CHAKRABORTY SO NARAYAN TRIPURA GRAMIN BANK(607065)
52 Tepania TR-02-003-025-005/66
(Rangamati) 		3008002000NRG24010820230002344 02/08/2023 HAJERA KHATUN 3008002WL000151 HAJERA KHATUN 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650285 HAJERA KHATUN IDBI BANK(607095)
53 Tepania TR-02-003-025-005/82
(Rangamati) 		3008002000NRG24010820230002345 02/08/2023 PURNIMA RANI DAS 3008002WL000151 PURNIMA RANI DAS 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650294 MRS PURNIMA DAS PUNJAB NATIONAL BANK(508568)
54 Tepania TR-02-003-025-005/83
(Rangamati) 		3008002000NRG24010820230002346 02/08/2023 MALATI BALA NAMA DAS 3008002WL000151 MALATI BALA NAMA DAS 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650302 MALATI BALA NAMAH DAS UNION BANK OF INDIA(508500)
55 Tepania TR-02-003-025-005/85
(Rangamati) 		3008002000NRG24010820230002380 02/08/2023 KAUSHALLA PAUL 3008002WL000152 KAUSHALLA PAUL 00458 UTBI0RRBTGB 748 748 Processed 24/08/2023 4797650320 KAUSHLYA PAUL BANDHAN BANK LIMITED(508753)
56 Tepania TR-02-003-025-005/90
(Rangamati) 		3008002000NRG24010820230002347 02/08/2023 JAHENARA BIBI 3008002WL000151 JAHENARA BIBI 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650282 JAHENARA BIBI BANDHAN BANK LIMITED(508753)
57 Tepania TR-02-003-025-005/95
(Rangamati) 		3008002000NRG24010820230002382 02/08/2023 Shanti Debnath Sarkar 3008002WL000152 Shanti Debnath Sarkar 00458 UTBI0RRBTGB 1496 1496 Processed 24/08/2023 4797650275 SHANTI DEBNATH BANDHAN BANK LIMITED(508753)
58 Tepania TR-02-003-025-005/96
(Rangamati) 		3008002000NRG24010820230002348 02/08/2023 Rupa Das 3008002WL000151 Rupa Das 00458 UTBI0RRBTGB 940 940 Processed 24/08/2023 4797650323 RUPA DAS BANK OF INDIA(508505)
59 Tepania TR-08-002-001-001/2
(Rangamati) 		3008002000NRG24010820230002349 02/08/2023 TANU SARKAR 3008002WL000151 TANU SARKAR 00458 UTBI0RRBTGB 1504 1504 Processed 25/08/2023 4797650270 TANU SARKER WO LT DULAL SARKAR TRIPURA GRAMIN BANK(607065)
60 Tepania TR-08-002-001-001/274
(Rangamati) 		3008002000NRG24010820230002350 02/08/2023 Mamata Begam 3008002WL000151 Mamata Begam 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650322 MAMATA BEGAM BANDHAN BANK LIMITED(508753)
61 Tepania TR-08-002-001-001/275
(Rangamati) 		3008002000NRG24010820230002351 02/08/2023 Tahija Khaton 3008002WL000151 Tahija Khaton 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650278 TAHIJA KHATUN CANARA BANK(508532)
62 Tepania TR-08-002-001-001/276
(Rangamati) 		3008002000NRG24010820230002352 02/08/2023 Mani Sharma Debnath 3008002WL000151 Mani Sharma Debnath 00458 UTBI0RRBTGB 1128 1128 Processed 24/08/2023 4797650277 MANI SHARMA DEBNATH BANDHAN BANK LIMITED(508753)
63 Tepania TR-08-002-001-001/280
(Rangamati) 		3008002000NRG24010820230002354 02/08/2023 Champaklata Debnath 3008002WL000151 Champaklata Debnath 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650261 CHAMPAKLATA DEBNATH BANDHAN BANK LIMITED(508753)
64 Tepania TR-08-002-001-001/284
(Rangamati) 		3008002000NRG24010820230002355 02/08/2023 Sankari Das 3008002WL000151 Sankari Das 00458 UTBI0RRBTGB 1692 1692 Processed 25/08/2023 4797650325 SANKARI DAS WO SADHAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
65 Tepania TR-08-002-001-001/286
(Rangamati) 		3008002000NRG24010820230002357 02/08/2023 Amena Khatun 3008002WL000151 Amena Khatun 00458 UTBI0RRBTGB 1692 1692 Processed 24/08/2023 4797650276 AMENA KHATUN BANDHAN BANK LIMITED(508753)
66 Tepania TR-08-002-001-001/287
(Rangamati) 		3008002000NRG24010820230002358 02/08/2023 Shilpi Begam 3008002WL000151 Shilpi Begam 00458 UTBI0RRBTGB 940 940 Processed 24/08/2023 4797650265 SHILPI BEGAM BANDHAN BANK LIMITED(508753)
67 Tepania TR-08-002-001-002/211
(Rangamati) 		3008002000NRG24010820230002383 02/08/2023 Purnima Das Rao 3008002WL000152 Purnima Das Rao 00458 UTBI0RRBTGB 1683 1683 Processed 24/08/2023 4797650305 PURNIMA DAS BANDHAN BANK LIMITED(508753)
68 Tepania TR-08-002-001-004/259
(Rangamati) 		3008002000NRG24010820230002385 02/08/2023 TUMPA SARKAR 3008002WL000152 TUMPA SARKAR 00458 UTBI0RRBTGB 1496 1496 Processed 24/08/2023 4797650268 TOMPA SARKAR BANDHAN BANK LIMITED(508753)
69 Tepania TR-08-002-001-004/266
(Rangamati) 		3008002000NRG24010820230002387 02/08/2023 Laxmi Pal 3008002WL000152 Laxmi Pal 00458 UTBI0RRBTGB 1683 1683 Processed 25/08/2023 4797650274 LAKSHI PAUL TRIPURA GRAMIN BANK(607065)
70 Tepania TR-08-002-001-004/268
(Rangamati) 		3008002000NRG24010820230002388 02/08/2023 Shibani Saha Majumder 3008002WL000152 Shibani Saha Majumder 00458 UTBI0RRBTGB 1683 1683 Processed 24/08/2023 4797650303 SHEWANI SAHA MAJUMDER BANDHAN BANK LIMITED(508753)
71 Tepania TR-08-002-001-004/273
(Rangamati) 		3008002000NRG24010820230002389 02/08/2023 Sadhana Rani Mandal Sarkar 3008002WL000152 Sadhana Rani Mandal Sarkar 00458 UTBI0RRBTGB 1870 1870 Processed 25/08/2023 4797650266 SADHANA RANI MANDAL SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 95860 95860
72 Tepania TR-02-003-025-005/112
(Rangamati) 		3008002000NRG24010820230002315 02/08/2023 BAGHAN SHARMA 3008002WL000151 BAGHAN SHARMA 00468 UBIN0557153 1692 1692 Processed 24/08/2023 4797650258 BHAJAN SHARMA UNION BANK OF INDIA(508500)
73 Tepania TR-02-003-025-005/139
(Rangamati) 		3008002000NRG24010820230002321 02/08/2023 SHEFALI RAHA 3008002WL000151 SHEFALI RAHA 00468 UBIN0557153 1692 1692 Processed 24/08/2023 4797650257 SHEPHALI RANI RAHA UNION BANK OF INDIA(508500)
74 Tepania TR-02-003-025-005/41
(Rangamati) 		3008002000NRG24010820230002376 02/08/2023 SABITA SARKAR 3008002WL000152 SABITA SARKAR 00468 UBIN0557153 1870 1870 Processed 24/08/2023 4797650256 SABITA DAS SARKAR UNION BANK OF INDIA(508500)
75 Tepania TR-08-002-001-001/290
(Rangamati) 		3008002000NRG24010820230002359 02/08/2023 Sima Bibi 3008002WL000151 Sima Bibi 00468 UBIN0557153 1692 1692 Processed 24/08/2023 4797650260 SIMA BIBI CANARA BANK(508532)
76 Tepania TR-08-002-001-004/261
(Rangamati) 		3008002000NRG24010820230002386 02/08/2023 Doli Das Majumder 3008002WL000152 Doli Das Majumder 00468 UBIN0557153 1870 1870 Processed 24/08/2023 4797650259 DOLI DAS MAJUMDER IDBI BANK(607095)
SubTotal 8816 8816
Total 120992 120992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002001_020823APB_FTO_82717 Bank of India BKID0005067 UDAIPUR TOWN 1122
2 Tepania TR3008002001_020823APB_FTO_82717 Canara Bank CNRB0003484 UDAIPUR 1692
3 Tepania TR3008002001_020823APB_FTO_82717 Central Bank Of India CBIN0284504 Udaipur 1504
4 Tepania TR3008002001_020823APB_FTO_82717 Punjab National Bank PUNB0RRBTGB TGB 1692
5 Tepania TR3008002001_020823APB_FTO_82717 State Bank of India SBIN0000216 UDAIPUR 935
6 Tepania TR3008002001_020823APB_FTO_82717 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 1683
7 Tepania TR3008002001_020823APB_FTO_82717 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 5818
8 Tepania TR3008002001_020823APB_FTO_82717 Tripura Gramin Bank PUNB0RRBTGB UDAIPUR 1870
9 Tepania TR3008002001_020823APB_FTO_82717 Tripura Gramin Bank UTBI0RRBTGB BISRAMGANJ 1692
10 Tepania TR3008002001_020823APB_FTO_82717 Tripura Gramin Bank UTBI0RRBTGB Lembucherra 940
11 Tepania TR3008002001_020823APB_FTO_82717 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 71322
12 Tepania TR3008002001_020823APB_FTO_82717 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 20214
13 Tepania TR3008002001_020823APB_FTO_82717 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 1692
14 Tepania TR3008002001_020823APB_FTO_82717 Union Bank of India UBIN0557153 UDAYPUR 8816

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