Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:31:45 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_310723APB_FTO_79456
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 SALEMA TR-04-005-009-001/110
(Chunkap) 		3004005000NRG24310720230272904 31/07/2023 SUSANTA SINHA 3004005WL015290 SUSANTA SINHA 00354 PUNB0058320 1206 1206 Rejected 25/08/2023 4801860607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SALEMA TR-04-005-009-001/13
(Chunkap) 		3004005000NRG24310720230272873 31/07/2023 Swaraswati Das 3004005WL015289 Swaraswati Das 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860629 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-009-001/15
(Chunkap) 		3004005000NRG24310720230272874 31/07/2023 KHOKKAN PAL 3004005WL015289 KHOKKAN PAL 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860621 KHOKAN PAL PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-009-001/155
(Chunkap) 		3004005000NRG24310720230272876 31/07/2023 Mamun Das 3004005WL015289 Mamun Das 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860605 MAMANI DAS PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-009-001/156
(Chunkap) 		3004005000NRG24310720230272909 31/07/2023 Radha Rani Paul 3004005WL015290 Radha Rani Paul 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860617 RADHA RANI PAL PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-009-001/17
(Chunkap) 		3004005000NRG24310720230272910 31/07/2023 Namita Sinha 3004005WL015290 Namita Sinha 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860609 NAMITA SINGHA PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-009-001/175
(Chunkap) 		3004005000NRG24310720230272879 31/07/2023 Subhadra Das 3004005WL015289 Subhadra Das 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860584 SUBHADRA RANI DAS PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-009-001/178
(Chunkap) 		3004005000NRG24310720230272911 31/07/2023 Papri Paul 3004005WL015290 Papri Paul 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860606 PAPRI PAUL PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-009-001/188
(Chunkap) 		3004005000NRG24310720230272912 31/07/2023 KANU PAUL 3004005WL015290 KANU PAUL 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860631 KANU PAL PUNJAB NATIONAL BANK(508568)
10 SALEMA TR-04-005-009-001/199
(Chunkap) 		3004005000NRG24310720230272914 31/07/2023 AMORENG HALAM 3004005WL015290 AMORENG HALAM 00354 PUNB0058320 1206 1206 Rejected 25/08/2023 4801860628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SALEMA TR-04-005-009-001/39
(Chunkap) 		3004005000NRG24310720230272921 31/07/2023 KANAN BALA PAUL 3004005WL015290 KANAN BALA PAUL 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860603 KANAN BALA PAL PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-009-001/40
(Chunkap) 		3004005000NRG24310720230272922 31/07/2023 Sandhya Rani sinha 3004005WL015290 Sandhya Rani sinha 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860624 SANDHA RANI SINGHA PUNJAB NATIONAL BANK(508568)
13 SALEMA TR-04-005-009-001/48
(Chunkap) 		3004005000NRG24310720230272924 31/07/2023 Parijat Sharma 3004005WL015290 Parijat Sharma 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860594 PARIJAT SHARMA PUNJAB NATIONAL BANK(508568)
14 SALEMA TR-04-005-009-001/49
(Chunkap) 		3004005000NRG24310720230272926 31/07/2023 Purnima Paul 3004005WL015290 Purnima Paul 00354 PUNB0058320 603 603 Processed 24/08/2023 4801860600 PURNIMA PAL PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-009-001/54
(Chunkap) 		3004005000NRG24310720230272928 31/07/2023 MANISENA SHINHA 3004005WL015290 MANISENA SHINHA 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860622 MANISENA SINGHA PUNJAB NATIONAL BANK(508568)
16 SALEMA TR-04-005-009-001/7
(Chunkap) 		3004005000NRG24310720230272931 31/07/2023 PRATIMA SEN 3004005WL015290 PRATIMA SEN 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860620 PRATIMA SEN PUNJAB NATIONAL BANK(508568)
17 SALEMA TR-04-005-009-001/74
(Chunkap) 		3004005000NRG24310720230272936 31/07/2023 SANDHYA RANI PAL 3004005WL015290 SANDHYA RANI PAL 00354 PUNB0058320 1206 1206 Processed 24/08/2023 4801860630 SANDHYA RANI PAL PUNJAB NATIONAL BANK(508568)
18 SALEMA TR-04-005-009-003/134
(Chunkap) 		3004005000NRG24310720230272976 31/07/2023 DIPAK DAS 3004005WL015292 DIPAK DAS 00354 PUNB0058320 1005 1005 Processed 24/08/2023 4801860588 DIPAK DAS PUNJAB NATIONAL BANK(508568)
19 SALEMA TR-04-005-009-003/177
(Chunkap) 		3004005000NRG24310720230272950 31/07/2023 Bipula Das 3004005WL015291 Bipula Das 00354 PUNB0058320 1005 1005 Processed 24/08/2023 4801860608 BIPULA DAS. PUNJAB NATIONAL BANK(508568)
20 SALEMA TR-04-005-009-003/222
(Chunkap) 		3004005000NRG24310720230272953 31/07/2023 Malati Das 3004005WL015291 Malati Das 00354 PUNB0058320 1005 1005 Processed 24/08/2023 4801860616 MALATI DAS PUNJAB NATIONAL BANK(508568)
21 SALEMA TR-04-005-009-003/229
(Chunkap) 		3004005000NRG24310720230272984 31/07/2023 MANIKA DAS 3004005WL015292 MANIKA DAS 00354 PUNB0058320 1005 1005 Processed 24/08/2023 4801860627 MANIKA DAS PUNJAB NATIONAL BANK(508568)
22 SALEMA TR-04-005-009-003/260
(Chunkap) 		3004005000NRG24310720230272959 31/07/2023 Subhash Dad 3004005WL015291 Subhash Dad 00354 PUNB0058320 1005 1005 Processed 24/08/2023 4801860625 SUBHASH DAS PUNJAB NATIONAL BANK(508568)
23 SALEMA TR-04-005-009-003/57
(Chunkap) 		3004005000NRG24310720230272967 31/07/2023 SUPRITI Das 3004005WL015291 SUPRITI Das 00354 PUNB0058320 1005 1005 Processed 24/08/2023 4801860626 SUPRITI DAS PUNJAB NATIONAL BANK(508568)
24 SALEMA TR-04-005-009-003/73
(Chunkap) 		3004005000NRG24310720230272970 31/07/2023 SARASWATI DAS 3004005WL015291 SARASWATI DAS 00354 PUNB0058320 1005 1005 Processed 24/08/2023 4801860618 RUHIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 SALEMA TR-04-005-009-003/79
(Chunkap) 		3004005000NRG24310720230272993 31/07/2023 SURJA KUMAR DAS 3004005WL015292 SURJA KUMAR DAS 00354 PUNB0058320 1005 1005 Processed 24/08/2023 4801860586 SURJYA KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 27939 27939
26 SALEMA TR-04-005-009-001/203
(Chunkap) 		3004005000NRG24310720230272915 31/07/2023 Mrs. RUMPA DEB 3004005WL015290 Mrs. RUMPA DEB 00415 SBIN0006852 1206 1206 Processed 25/08/2023 4801860632 RUMPA DEB PAUL TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-009-003/240
(Chunkap) 		3004005000NRG24310720230272955 31/07/2023 Ranjit das 3004005WL015291 Ranjit das 00415 SBIN0006852 1005 1005 Processed 24/08/2023 4801860538 MR RANJIT DAS STATE BANK OF INDIA(508548)
SubTotal 2211 2211
28 SALEMA TR-04-005-009-001/215
(Chunkap) 		3004005000NRG24310720230272882 31/07/2023 RUMS DAS 3004005WL015289 RUMS DAS 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801860535 RUMA DAS TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-009-001/31
(Chunkap) 		3004005000NRG24310720230272885 31/07/2023 SIMA RANI SHIL 3004005WL015289 SIMA RANI SHIL 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801860644 SIMA RANI SHIL TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-009-001/61
(Chunkap) 		3004005000NRG24310720230272892 31/07/2023 SMT JYOTSHNA DAS 3004005WL015289 SMT JYOTSHNA DAS 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801860639 JYOTSHNA DAS TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-009-001/91
(Chunkap) 		3004005000NRG24310720230272898 31/07/2023 MR SATYAJIT SARKAR 3004005WL015289 MR SATYAJIT SARKAR 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4801860541 SATYAJIT SARKAR TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-009-003/157
(Chunkap) 		3004005000NRG24310720230272978 31/07/2023 MS RATNA PRABHA DAS 3004005WL015292 MS RATNA PRABHA DAS 00458 PUNB0RRBTGB 1005 1005 Processed 25/08/2023 4801860652 RATNA PRABHA DAS TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-009-003/256
(Chunkap) 		3004005000NRG24310720230272957 31/07/2023 MR BADAL DAS 3004005WL015291 MR BADAL DAS 00458 PUNB0RRBTGB 1005 1005 Processed 25/08/2023 4801860647 BADAL DAS TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-009-003/257
(Chunkap) 		3004005000NRG24310720230272958 31/07/2023 SHRI PRASENJIT CHAKRABORTY 3004005WL015291 SHRI PRASENJIT CHAKRABORTY 00458 PUNB0RRBTGB 1005 1005 Processed 25/08/2023 4801860648 PRASENJIT CHAKRABORTY S/O DULAL CHAKRABO TRIPURA GRAMIN BANK(607065)
SubTotal 7839 7839
35 SALEMA TR-04-005-009-001/184
(Chunkap) 		3004005000NRG24310720230272880 31/07/2023 Sunil Das 3004005WL015289 Sunil Das 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801860643 SUNIL DAS TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-009-001/194
(Chunkap) 		3004005000NRG24310720230272881 31/07/2023 SAJAL DAS 3004005WL015289 SAJAL DAS 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801860650 SAJAL DAS TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-009-001/196
(Chunkap) 		3004005000NRG24310720230272913 31/07/2023 RAI MOHAN SINHA 3004005WL015290 RAI MOHAN SINHA 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801860536 RAI MOHAN SINHA TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-009-001/59
(Chunkap) 		3004005000NRG24310720230272891 31/07/2023 Joydeb Das 3004005WL015289 Joydeb Das 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801860634 JOYDEB DAS TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-009-001/62
(Chunkap) 		3004005000NRG24310720230272893 31/07/2023 Amritlal Das 3004005WL015289 Amritlal Das 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801860633 AMRIT LAL DAS TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-009-001/95
(Chunkap) 		3004005000NRG24310720230272900 31/07/2023 Anita Roy 3004005WL015289 Anita Roy 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4801860641 ANITA SHIL ROY TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-009-003/111
(Chunkap) 		3004005000NRG24310720230272974 31/07/2023 Adhir Ch Das 3004005WL015292 Adhir Ch Das 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860635 ADHIR CHANDRA DAS TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-009-003/127
(Chunkap) 		3004005000NRG24310720230272943 31/07/2023 Anita Das 3004005WL015291 Anita Das 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860638 ANITA DAS TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-009-003/147
(Chunkap) 		3004005000NRG24310720230272946 31/07/2023 UTJALA DAS 3004005WL015291 UTJALA DAS 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860653 UJJALA DAS TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-009-003/150
(Chunkap) 		3004005000NRG24310720230272947 31/07/2023 SMT JABA DAS 3004005WL015291 SMT JABA DAS 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860539 JABA DAS TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-009-003/153
(Chunkap) 		3004005000NRG24310720230272977 31/07/2023 Silu Rani Das 3004005WL015292 Silu Rani Das 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860642 SHILU RANI DAS TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-009-003/173
(Chunkap) 		3004005000NRG24310720230272979 31/07/2023 LAXMI RANI DAS 3004005WL015292 LAXMI RANI DAS 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860640 LAKSHI RANI DAS W/O RAJ BIHARI TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-009-003/207
(Chunkap) 		3004005000NRG24310720230272983 31/07/2023 Sudip chandra Das 3004005WL015292 Sudip chandra Das 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860646 SUDIP CHANDRA DAS S/O LT SURENDRA CH DAS TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-009-003/219
(Chunkap) 		3004005000NRG24310720230272952 31/07/2023 BIPULA DAS 3004005WL015291 BIPULA DAS 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860636 BIPULA RANI DAS TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-009-003/227
(Chunkap) 		3004005000NRG24310720230272954 31/07/2023 MR ARUN KR DAS 3004005WL015291 MR ARUN KR DAS 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860534 ARUN KR DAS TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-009-003/233
(Chunkap) 		3004005000NRG24310720230272985 31/07/2023 AMULLYA DAS 3004005WL015292 AMULLYA DAS 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860540 AMULLYA DAS SO PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-009-003/239
(Chunkap) 		3004005000NRG24310720230272986 31/07/2023 Namita das 3004005WL015292 Namita das 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860649 NAMITA DAS TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-009-003/248
(Chunkap) 		3004005000NRG24310720230272956 31/07/2023 DULAN DAS 3004005WL015291 DULAN DAS 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860537 DULAN DAS TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-009-003/250
(Chunkap) 		3004005000NRG24310720230272988 31/07/2023 SHYAMAL DAS 3004005WL015292 SHYAMAL DAS 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860651 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-009-003/43
(Chunkap) 		3004005000NRG24310720230272963 31/07/2023 SOMA DAS 3004005WL015291 SOMA DAS 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860645 SOMA DAS TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-009-003/6
(Chunkap) 		3004005000NRG24310720230272968 31/07/2023 SABITA DAS 3004005WL015291 SABITA DAS 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4801860637 SABITA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 22311 22311
56 SALEMA TR-04-005-009-001/10
(Chunkap) 		3004005000NRG24310720230272870 31/07/2023 Haralal Das 3004005WL015289 Haralal Das 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860550 HARALAL DAS PUNJAB NATIONAL BANK(508568)
57 SALEMA TR-04-005-009-001/100
(Chunkap) 		3004005000NRG24310720230272871 31/07/2023 Mukunda Das 3004005WL015289 Mukunda Das 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860573 MUKUNDA DAS PUNJAB NATIONAL BANK(508568)
58 SALEMA TR-04-005-009-001/105
(Chunkap) 		3004005000NRG24310720230272902 31/07/2023 Sunil Sinha 3004005WL015290 Sunil Sinha 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4801860552 SUNIL SINHA TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-009-001/107
(Chunkap) 		3004005000NRG24310720230272872 31/07/2023 Babul Shil 3004005WL015289 Babul Shil 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4801860583 BABUL SHIL TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-009-001/109
(Chunkap) 		3004005000NRG24310720230272903 31/07/2023 Anima Sinha 3004005WL015290 Anima Sinha 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860611 ANIMA SINHA PUNJAB NATIONAL BANK(508568)
61 SALEMA TR-04-005-009-001/116
(Chunkap) 		3004005000NRG24310720230272940 31/07/2023 Sanjit Das 3004005WL015291 Sanjit Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860593 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 SALEMA TR-04-005-009-001/119
(Chunkap) 		3004005000NRG24310720230272905 31/07/2023 Sachikanta Sinha 3004005WL015290 Sachikanta Sinha 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860547 SHACHIKANTA SINGH PUNJAB NATIONAL BANK(508568)
63 SALEMA TR-04-005-009-001/139
(Chunkap) 		3004005000NRG24310720230272906 31/07/2023 Debaprasad Debbarma 3004005WL015290 Debaprasad Debbarma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860590 DEBAPRASAD DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 SALEMA TR-04-005-009-001/147
(Chunkap) 		3004005000NRG24310720230272907 31/07/2023 Ajit Sen 3004005WL015290 Ajit Sen 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860612 AJIT SEN PUNJAB NATIONAL BANK(508568)
65 SALEMA TR-04-005-009-001/150
(Chunkap) 		3004005000NRG24310720230272908 31/07/2023 Laxman Paul 3004005WL015290 Laxman Paul 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4801860601 LAXMAN PAL TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-009-001/154
(Chunkap) 		3004005000NRG24310720230272875 31/07/2023 ShriKrishna Paul 3004005WL015289 ShriKrishna Paul 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860602 KRISHNA PAUL PUNJAB NATIONAL BANK(508568)
67 SALEMA TR-04-005-009-001/160
(Chunkap) 		3004005000NRG24310720230272972 31/07/2023 Sumanratan Namasudra 3004005WL015292 Sumanratan Namasudra 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860585 SUMAN RATAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 SALEMA TR-04-005-009-001/164
(Chunkap) 		3004005000NRG24310720230272877 31/07/2023 Surajit Das 3004005WL015289 Surajit Das 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860597 SURAJIT DAS PUNJAB NATIONAL BANK(508568)
69 SALEMA TR-04-005-009-001/168
(Chunkap) 		3004005000NRG24310720230272878 31/07/2023 Rekha Das 3004005WL015289 Rekha Das 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860599 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 SALEMA TR-04-005-009-001/28
(Chunkap) 		3004005000NRG24310720230272883 31/07/2023 Maran Das 3004005WL015289 Maran Das 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860551 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 SALEMA TR-04-005-009-001/30
(Chunkap) 		3004005000NRG24310720230272884 31/07/2023 Shefali Das 3004005WL015289 Shefali Das 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860556 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 SALEMA TR-04-005-009-001/32
(Chunkap) 		3004005000NRG24310720230272918 31/07/2023 Anil Gope 3004005WL015290 Anil Gope 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860567 ANIL GOPE TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 SALEMA TR-04-005-009-001/34
(Chunkap) 		3004005000NRG24310720230272919 31/07/2023 Sadhanabala Paul 3004005WL015290 Sadhanabala Paul 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860554 SMT.SADHANA BALA PAUL. PUNJAB NATIONAL BANK(508568)
74 SALEMA TR-04-005-009-001/37
(Chunkap) 		3004005000NRG24310720230272920 31/07/2023 Dilip Sinha 3004005WL015290 Dilip Sinha 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860591 DILIP SINHA PUNJAB NATIONAL BANK(508568)
75 SALEMA TR-04-005-009-001/4
(Chunkap) 		3004005000NRG24310720230272887 31/07/2023 Arup Das 3004005WL015289 Arup Das 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4801860558 ARUP DAS TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-009-001/42
(Chunkap) 		3004005000NRG24310720230272888 31/07/2023 Karuna Das 3004005WL015289 Karuna Das 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4801860570 KARUNA NAMA DAS TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-009-001/47
(Chunkap) 		3004005000NRG24310720230272923 31/07/2023 Surajit Sharma 3004005WL015290 Surajit Sharma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860614 SURAJIT SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 SALEMA TR-04-005-009-001/49
(Chunkap) 		3004005000NRG24310720230272925 31/07/2023 Amal Paul 3004005WL015290 Amal Paul 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860560 AMAL PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 SALEMA TR-04-005-009-001/50
(Chunkap) 		3004005000NRG24310720230272927 31/07/2023 Mira Sinha 3004005WL015290 Mira Sinha 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860574 MIRA SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 SALEMA TR-04-005-009-001/57
(Chunkap) 		3004005000NRG24310720230272890 31/07/2023 Hemalata Das 3004005WL015289 Hemalata Das 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860595 HEMLATA DAS PUNJAB NATIONAL BANK(508568)
81 SALEMA TR-04-005-009-001/6
(Chunkap) 		3004005000NRG24310720230272929 31/07/2023 Chandan Sen 3004005WL015290 Chandan Sen 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860544 CHANDAN SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 SALEMA TR-04-005-009-001/65
(Chunkap) 		3004005000NRG24310720230272930 31/07/2023 Amulya Paul 3004005WL015290 Amulya Paul 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860578 AMULYA PAL PUNJAB NATIONAL BANK(508568)
83 SALEMA TR-04-005-009-001/68
(Chunkap) 		3004005000NRG24310720230272894 31/07/2023 Haradhan Paul 3004005WL015289 Haradhan Paul 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860557 HARADHAN PAL PUNJAB NATIONAL BANK(508568)
84 SALEMA TR-04-005-009-001/70
(Chunkap) 		3004005000NRG24310720230272932 31/07/2023 Banamali Sinha 3004005WL015290 Banamali Sinha 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860571 BANAMALI SINHA PUNJAB NATIONAL BANK(508568)
85 SALEMA TR-04-005-009-001/71
(Chunkap) 		3004005000NRG24310720230272933 31/07/2023 Pabitra Sharma 3004005WL015290 Pabitra Sharma 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860564 PABITRA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 SALEMA TR-04-005-009-001/72
(Chunkap) 		3004005000NRG24310720230272934 31/07/2023 Surjya Sinha 3004005WL015290 Surjya Sinha 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860615 SURJYA BALA SINHA PUNJAB NATIONAL BANK(508568)
87 SALEMA TR-04-005-009-001/73
(Chunkap) 		3004005000NRG24310720230272935 31/07/2023 Sujal Paul 3004005WL015290 Sujal Paul 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860559 SUJAL PAUL. PUNJAB NATIONAL BANK(508568)
88 SALEMA TR-04-005-009-001/75
(Chunkap) 		3004005000NRG24310720230272937 31/07/2023 Rajkumar Sinha 3004005WL015290 Rajkumar Sinha 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860575 RAJKUMAR SINGHA PUNJAB NATIONAL BANK(508568)
89 SALEMA TR-04-005-009-001/77
(Chunkap) 		3004005000NRG24310720230272938 31/07/2023 Emasena sinha 3004005WL015290 Emasena sinha 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860565 AMASENA SINGHA. PUNJAB NATIONAL BANK(508568)
90 SALEMA TR-04-005-009-001/80
(Chunkap) 		3004005000NRG24310720230272895 31/07/2023 Jharna Das 3004005WL015289 Jharna Das 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860563 JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 SALEMA TR-04-005-009-001/84
(Chunkap) 		3004005000NRG24310720230272939 31/07/2023 Narayan Paul 3004005WL015290 Narayan Paul 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860566 NARAYAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 SALEMA TR-04-005-009-001/86
(Chunkap) 		3004005000NRG24310720230272896 31/07/2023 NIRMAL ROY 3004005WL015289 NIRMAL ROY 00459 ICIC00TSCBL 1206 1206 Processed 25/08/2023 4801860543 NIRMAL CHANDRA ROY TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-009-001/88
(Chunkap) 		3004005000NRG24310720230272897 31/07/2023 Anil Chandra Das 3004005WL015289 Anil Chandra Das 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860553 ANIL CH DAS PUNJAB NATIONAL BANK(508568)
94 SALEMA TR-04-005-009-001/94
(Chunkap) 		3004005000NRG24310720230272899 31/07/2023 Suresh Paul 3004005WL015289 Suresh Paul 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860548 SURESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 SALEMA TR-04-005-009-001/96
(Chunkap) 		3004005000NRG24310720230272901 31/07/2023 Chandan Roy 3004005WL015289 Chandan Roy 00459 ICIC00TSCBL 1206 1206 Processed 24/08/2023 4801860542 CHANDAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 SALEMA TR-04-005-009-002/3
(Chunkap) 		3004005000NRG24310720230272973 31/07/2023 Sujit Debbarma 3004005WL015292 Sujit Debbarma 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860582 SUJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 SALEMA TR-04-005-009-003/121
(Chunkap) 		3004005000NRG24310720230272941 31/07/2023 Uttam Shil 3004005WL015291 Uttam Shil 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860577 UTTAM SHIL PUNJAB NATIONAL BANK(508568)
98 SALEMA TR-04-005-009-003/123
(Chunkap) 		3004005000NRG24310720230272975 31/07/2023 Bishnupada Das 3004005WL015292 Bishnupada Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860581 BISHNUPADA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 SALEMA TR-04-005-009-003/124
(Chunkap) 		3004005000NRG24310720230272942 31/07/2023 Lalit Das 3004005WL015291 Lalit Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860589 LALIT DAS PUNJAB NATIONAL BANK(508568)
100 SALEMA TR-04-005-009-003/139
(Chunkap) 		3004005000NRG24310720230272944 31/07/2023 Khitish Das 3004005WL015291 Khitish Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860613 KSHITISH DAS AND KANCHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 SALEMA TR-04-005-009-003/141
(Chunkap) 		3004005000NRG24310720230272945 31/07/2023 Nil Charan Das 3004005WL015291 Nil Charan Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860549 NILCHARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 SALEMA TR-04-005-009-003/175
(Chunkap) 		3004005000NRG24310720230272948 31/07/2023 Amritlal Das 3004005WL015291 Amritlal Das 00459 ICIC00TSCBL 804 804 Processed 24/08/2023 4801860561 AMRITLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 SALEMA TR-04-005-009-003/176
(Chunkap) 		3004005000NRG24310720230272949 31/07/2023 Chandra Mohan Das 3004005WL015291 Chandra Mohan Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860562 CHANDRA MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 SALEMA TR-04-005-009-003/181
(Chunkap) 		3004005000NRG24310720230272980 31/07/2023 Draupadi Das 3004005WL015292 Draupadi Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860580 DROUPADI DAS PUNJAB NATIONAL BANK(508568)
105 SALEMA TR-04-005-009-003/184
(Chunkap) 		3004005000NRG24310720230272981 31/07/2023 Suryalal Das 3004005WL015292 Suryalal Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860610 SURYALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 SALEMA TR-04-005-009-003/186
(Chunkap) 		3004005000NRG24310720230272951 31/07/2023 AnjanaBala Das 3004005WL015291 AnjanaBala Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860604 MONORANJAN DAS PUNJAB NATIONAL BANK(508568)
107 SALEMA TR-04-005-009-003/205
(Chunkap) 		3004005000NRG24310720230272982 31/07/2023 Ranjit Das 3004005WL015292 Ranjit Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860598 RANJIT DAS & MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 SALEMA TR-04-005-009-003/32
(Chunkap) 		3004005000NRG24310720230272989 31/07/2023 Nitya Ranjan Shil 3004005WL015292 Nitya Ranjan Shil 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860545 NITYA RANJAN SHIL PUNJAB NATIONAL BANK(508568)
109 SALEMA TR-04-005-009-003/39
(Chunkap) 		3004005000NRG24310720230272960 31/07/2023 ELANA DAS 3004005WL015291 ELANA DAS 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860619 ELANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 SALEMA TR-04-005-009-003/40
(Chunkap) 		3004005000NRG24310720230272961 31/07/2023 Birendra Das 3004005WL015291 Birendra Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860592 BIRENDRA DAS PUNJAB NATIONAL BANK(508568)
111 SALEMA TR-04-005-009-003/41
(Chunkap) 		3004005000NRG24310720230272962 31/07/2023 Narayan Das 3004005WL015291 Narayan Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860623 MR NARAYAN DAS STATE BANK OF INDIA(508548)
112 SALEMA TR-04-005-009-003/45
(Chunkap) 		3004005000NRG24310720230272964 31/07/2023 Ranjit Das 3004005WL015291 Ranjit Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860576 RANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 SALEMA TR-04-005-009-003/46
(Chunkap) 		3004005000NRG24310720230272965 31/07/2023 Pratima Das 3004005WL015291 Pratima Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860569 PRATIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 SALEMA TR-04-005-009-003/53
(Chunkap) 		3004005000NRG24310720230272966 31/07/2023 Narayan Das 3004005WL015291 Narayan Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860572 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 SALEMA TR-04-005-009-003/61
(Chunkap) 		3004005000NRG24310720230272990 31/07/2023 AKHIL DAS 3004005WL015292 AKHIL DAS 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860546 AKHIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
116 SALEMA TR-04-005-009-003/69
(Chunkap) 		3004005000NRG24310720230272991 31/07/2023 Pranati Das 3004005WL015292 Pranati Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860568 PRANATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 SALEMA TR-04-005-009-003/72
(Chunkap) 		3004005000NRG24310720230272969 31/07/2023 UMA RANI DAS 3004005WL015291 UMA RANI DAS 00459 ICIC00TSCBL 1005 1005 Processed 25/08/2023 4801860587 UMA RANI DAS TRIPURA GRAMIN BANK(607065)
118 SALEMA TR-04-005-009-003/75
(Chunkap) 		3004005000NRG24310720230272992 31/07/2023 MOHAN BASHI DAS 3004005WL015292 MOHAN BASHI DAS 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860579 MOHAN BASHI DAS PUNJAB NATIONAL BANK(508568)
119 SALEMA TR-04-005-009-003/90
(Chunkap) 		3004005000NRG24310720230272994 31/07/2023 Jatindra Das 3004005WL015292 Jatindra Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860555 JATINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 SALEMA TR-04-005-009-003/98
(Chunkap) 		3004005000NRG24310720230272995 31/07/2023 Kamala Das 3004005WL015292 Kamala Das 00459 ICIC00TSCBL 1005 1005 Processed 24/08/2023 4801860596 KAMALA DAS. PUNJAB NATIONAL BANK(508568)
SubTotal 72762 72762
Total 133062 133062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_310723APB_FTO_79456 Punjab National Bank PUNB0058320 Halhali 27939
2 SALEMA TR3004005_310723APB_FTO_79456 State Bank of India SBIN0006852 MANIK BHANDER 2211
3 SALEMA TR3004005_310723APB_FTO_79456 Tripura Gramin Bank PUNB0RRBTGB AVANGA 1206
4 SALEMA TR3004005_310723APB_FTO_79456 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 2010
5 SALEMA TR3004005_310723APB_FTO_79456 Tripura Gramin Bank PUNB0RRBTGB SALEMA 4623
6 SALEMA TR3004005_310723APB_FTO_79456 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 8040
7 SALEMA TR3004005_310723APB_FTO_79456 Tripura Gramin Bank UTBI0RRBTGB SALEMA 14271
8 SALEMA TR3004005_310723APB_FTO_79456 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 72762

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