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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:02 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_130423APB_FTO_1716
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 Chandipur TR-03-003-006-005/203
() 		3003003006NRG24130420230002307 13/04/2023 Ibunghan Singha 3003003006WL000143 Ibunghan Singha 00354 PUNB0025920 1140 1140 Processed 10/05/2023 1394301084 IBUNGHAN SINGHA TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
2 Chandipur TR-03-003-006-004/104
() 		3003003006NRG24130420230002227 13/04/2023 Binata Singha 3003003006WL000143 Binata Singha 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301151 BINATA DEBBARMA WO NILMANI DEBBARMA TRIPURA GRAMIN BANK(607065)
3 Chandipur TR-03-003-006-004/12
() 		3003003006NRG24130420230002232 13/04/2023 Mandira Singh 3003003006WL000143 Mandira Singh 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301152 MRS MANJILA SINHA STATE BANK OF INDIA(508548)
4 Chandipur TR-03-003-006-004/166
() 		3003003006NRG24130420230002234 13/04/2023 Akhil Malakar 3003003006WL000143 Akhil Malakar 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301087 MR AKHIL MALAKAR STATE BANK OF INDIA(508548)
5 Chandipur TR-03-003-006-004/166
() 		3003003006NRG24130420230002235 13/04/2023 Anima Malakar 3003003006WL000143 Anima Malakar 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301090 MRS ANIMA MALAKAR STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-006-004/167
() 		3003003006NRG24130420230002237 13/04/2023 Mira Malakar 3003003006WL000143 Mira Malakar 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301091 MIRA MALAKAR WO BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
7 Chandipur TR-03-003-006-004/17
() 		3003003006NRG24130420230002238 13/04/2023 Haribabu Singh 3003003006WL000143 Haribabu Singh 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301088 MR HARIBABU SINGHA STATE BANK OF INDIA(508548)
8 Chandipur TR-03-003-006-004/26
() 		3003003006NRG24130420230002240 13/04/2023 Nanda Malakar 3003003006WL000143 Nanda Malakar 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301153 MR NANDA MALAKAR STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-006-004/38
() 		3003003006NRG24130420230002244 13/04/2023 Purnima Malakar 3003003006WL000143 Purnima Malakar 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301089 PURNIMA MALAKAR PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-006-004/45
() 		3003003006NRG24130420230002251 13/04/2023 Sanchita Malakar 3003003006WL000143 Sanchita Malakar 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301096 MS SANJITA MALAKAR STATE BANK OF INDIA(508548)
11 Chandipur TR-03-003-006-005/102
() 		3003003006NRG24130420230002267 13/04/2023 Sudip Singha 3003003006WL000143 Sudip Singha 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301094 MR SUDIP SINGHA STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-006-005/121
() 		3003003006NRG24130420230002276 13/04/2023 Promila Singha 3003003006WL000143 Promila Singha 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301093 PRAMILA SINHA TRIPURA GRAMIN BANK(607065)
13 Chandipur TR-03-003-006-005/131
() 		3003003006NRG24130420230002285 13/04/2023 Malaya Singha 3003003006WL000143 Malaya Singha 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301154 MALAYA SINGHA BANDHAN BANK LIMITED(508753)
14 Chandipur TR-03-003-006-005/134
() 		3003003006NRG24130420230002288 13/04/2023 Gita Singha 3003003006WL000143 Gita Singha 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301086 GITA SINGHA BANDHAN BANK LIMITED(508753)
15 Chandipur TR-03-003-006-005/154
() 		3003003006NRG24130420230002294 13/04/2023 Monitombi Singha 3003003006WL000143 Monitombi Singha 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301092 MRS MANITAMBI SINGHA STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-006-005/192
() 		3003003006NRG24130420230002301 13/04/2023 Ibempishak Singha 3003003006WL000143 Ibempishak Singha 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301097 MS IBEMPISHAK SINGHA STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-006-005/192
() 		3003003006NRG24130420230002300 13/04/2023 Purna Chandra Singha 3003003006WL000143 Purna Chandra Singha 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301085 MR PURNA CHANDRA SINGHA STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-006-005/195
() 		3003003006NRG24130420230002302 13/04/2023 Mira Malakar 3003003006WL000143 Mira Malakar 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301095 MS MIRA MALAKAR STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-006-005/200
() 		3003003006NRG24130420230002306 13/04/2023 Prasenjit Debbarma 3003003006WL000143 Prasenjit Debbarma 00415 SBIN0005592 1140 1140 Processed 10/05/2023 1394301098 PRASENJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 20520 20520
20 Chandipur TR-03-003-006-004/26
() 		3003003006NRG24130420230002241 13/04/2023 Arpan Malakar 3003003006WL000143 Arpan Malakar 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301107 ARPAN MALAKAR,S/O NANDA MALAKAR TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-006-004/40
() 		3003003006NRG24130420230002247 13/04/2023 Nikhil Malakar 3003003006WL000143 Nikhil Malakar 00458 PUNB0RRBTGB 1140 1140 Rejected 10/05/2023 1394301100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Chandipur TR-03-003-006-004/55
() 		3003003006NRG24130420230002255 13/04/2023 Bijaya Singha 3003003006WL000143 Bijaya Singha 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301103 BIJAYA SINGHA WO AMARJIT SINGHA TRIPURA GRAMIN BANK(607065)
23 Chandipur TR-03-003-006-004/61
() 		3003003006NRG24130420230002257 13/04/2023 Nayani Debbarma 3003003006WL000143 Nayani Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301117 NAYANI DEBBARMA TRIPURA GRAMIN BANK(607065)
24 Chandipur TR-03-003-006-005/119
() 		3003003006NRG24130420230002274 13/04/2023 Abhi kumar Debbarma 3003003006WL000143 Abhi kumar Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301101 ABHI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-03-003-006-005/137
() 		3003003006NRG24130420230002290 13/04/2023 Krishnakumar Debbarma 3003003006WL000143 Krishnakumar Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301155 KRISHNA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Chandipur TR-03-003-006-005/140
() 		3003003006NRG24130420230002292 13/04/2023 Pramudini Singha 3003003006WL000143 Pramudini Singha 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301110 PROMODINIO SINGHA WO CHURA CHAND SINGHA TRIPURA GRAMIN BANK(607065)
27 Chandipur TR-03-003-006-005/190
() 		3003003006NRG24130420230002299 13/04/2023 Binata Debbarma 3003003006WL000143 Binata Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301108 BINATA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Chandipur TR-03-003-006-005/197
() 		3003003006NRG24130420230002303 13/04/2023 Asima Bhattacharjee 3003003006WL000143 Asima Bhattacharjee 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301099 ASIMA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
29 Chandipur TR-03-003-006-005/208
() 		3003003006NRG24130420230002310 13/04/2023 Rainjina Singha 3003003006WL000143 Rainjina Singha 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301119 RAINJINA SINGHA TRIPURA GRAMIN BANK(607065)
30 Chandipur TR-03-003-006-005/208
() 		3003003006NRG24130420230002309 13/04/2023 Shanu Singha 3003003006WL000143 Shanu Singha 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301116 SHANU SINGHA TRIPURA GRAMIN BANK(607065)
31 Chandipur TR-03-003-006-005/52
() 		3003003006NRG24130420230002312 13/04/2023 Kishore Debbarma 3003003006WL000143 Kishore Debbarma 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301169 KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Chandipur TR-03-003-006-005/54
() 		3003003006NRG24130420230002313 13/04/2023 Tapjirang Reang 3003003006WL000143 Tapjirang Reang 00458 PUNB0RRBTGB 1140 1140 Processed 10/05/2023 1394301168 TAPJIRAN REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14820 14820
33 Chandipur TR-03-003-006-003/137
() 		3003003006NRG24130420230002224 13/04/2023 Joylaxmi Debbarma 3003003006WL000143 Joylaxmi Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301149 JAYALAXMI DEBBARMA WO BISHU DEBBARMA TRIPURA GRAMIN BANK(607065)
34 Chandipur TR-03-003-006-004/103
() 		3003003006NRG24130420230002225 13/04/2023 Rantu Dey 3003003006WL000143 Rantu Dey 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301157 RANTU DEY TRIPURA GRAMIN BANK(607065)
35 Chandipur TR-03-003-006-004/104
() 		3003003006NRG24130420230002226 13/04/2023 Nilmoni Singha 3003003006WL000143 Nilmoni Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301159 NILMANI SINGHA TRIPURA GRAMIN BANK(607065)
36 Chandipur TR-03-003-006-004/105
() 		3003003006NRG24130420230002228 13/04/2023 Purna Singha 3003003006WL000143 Purna Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301166 MR PURNA SINGHA STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-006-004/106
() 		3003003006NRG24130420230002229 13/04/2023 Babul Malakar 3003003006WL000143 Babul Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301165 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
38 Chandipur TR-03-003-006-004/112
() 		3003003006NRG24130420230002230 13/04/2023 Dwarasing Tripura 3003003006WL000143 Dwarasing Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301161 DWARASING TRIPURA TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-006-004/112
() 		3003003006NRG24130420230002231 13/04/2023 Sebeni Tripura 3003003006WL000143 Sebeni Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301171 SEBENI TRIPURA WO DWARASING TRIPURA GRAMIN BANK(607065)
40 Chandipur TR-03-003-006-004/14
() 		3003003006NRG24130420230002233 13/04/2023 Bidyamoni Singh 3003003006WL000143 Bidyamoni Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301122 BIDYAMONI SING TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-006-004/167
() 		3003003006NRG24130420230002236 13/04/2023 Babul Malakar 3003003006WL000143 Babul Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301113 BABUL MALAKAR TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-006-004/17
() 		3003003006NRG24130420230002239 13/04/2023 Pulindra Singh 3003003006WL000143 Pulindra Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301127 MR PULINDRA SINGHA STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-006-004/27
() 		3003003006NRG24130420230002242 13/04/2023 Purna Ch. Debbarma 3003003006WL000143 Purna Ch. Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301125 PURNA CHANDRA DEBBARMA,S/O MANCHARAI TRIPURA GRAMIN BANK(607065)
44 Chandipur TR-03-003-006-004/38
() 		3003003006NRG24130420230002243 13/04/2023 Archana Malakar 3003003006WL000143 Archana Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301128 ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
45 Chandipur TR-03-003-006-004/39
() 		3003003006NRG24130420230002246 13/04/2023 Nantu Dey 3003003006WL000143 Nantu Dey 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301126 NANTU DEY TRIPURA GRAMIN BANK(607065)
46 Chandipur TR-03-003-006-004/40
() 		3003003006NRG24130420230002248 13/04/2023 Jayanti Malakar 3003003006WL000143 Jayanti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301115 JAYANTI MALAKAR TRIPURA GRAMIN BANK(607065)
47 Chandipur TR-03-003-006-004/42
() 		3003003006NRG24130420230002250 13/04/2023 Bina Malakar 3003003006WL000143 Bina Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301109 BINA MALAKAR WO PARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-006-004/42
() 		3003003006NRG24130420230002249 13/04/2023 Parindra Malakar 3003003006WL000143 Parindra Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301129 PARINDRA MALAKAR TRIPURA GRAMIN BANK(607065)
49 Chandipur TR-03-003-006-004/52
() 		3003003006NRG24130420230002252 13/04/2023 Nishikanta Singh 3003003006WL000143 Nishikanta Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301140 MR NISHIKANTA SINGHA STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-006-004/53
() 		3003003006NRG24130420230002253 13/04/2023 Sobharani Sinha 3003003006WL000143 Sobharani Sinha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301114 SUVARANI SINGHA TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-006-004/55
() 		3003003006NRG24130420230002254 13/04/2023 Amarjit Singh 3003003006WL000143 Amarjit Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301156 AMARJIT SINGH TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-006-004/60
() 		3003003006NRG24130420230002256 13/04/2023 Apu Malakar 3003003006WL000143 Apu Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301124 APU MALAKAR TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-006-004/62
() 		3003003006NRG24130420230002258 13/04/2023 Basanti Malakar 3003003006WL000143 Basanti Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301123 BASANTI MALAKAR TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-006-004/65
() 		3003003006NRG24130420230002259 13/04/2023 Nanacha Singh 3003003006WL000143 Nanacha Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301163 NANAMACHA SINGHA TRIPURA GRAMIN BANK(607065)
55 Chandipur TR-03-003-006-004/66
() 		3003003006NRG24130420230002260 13/04/2023 Kanchan Malakar 3003003006WL000143 Kanchan Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301150 KANCHANBALA MALAKAR BANDHAN BANK LIMITED(508753)
56 Chandipur TR-03-003-006-004/67
() 		3003003006NRG24130420230002261 13/04/2023 Bakul Malakar 3003003006WL000143 Bakul Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301141 BAKAUL MALAKAR TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-03-003-006-004/89
() 		3003003006NRG24130420230002262 13/04/2023 Joyendra Debbarma 3003003006WL000143 Joyendra Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301121 MR JAYENDRA DEBBARMA STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-006-004/89
() 		3003003006NRG24130420230002263 13/04/2023 Subimala Debbarma 3003003006WL000143 Subimala Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301147 SUBIMALA DEBBARMA WO JAYENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
59 Chandipur TR-03-003-006-004/99
() 		3003003006NRG24130420230002265 13/04/2023 Babu Singha 3003003006WL000143 Babu Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301167 BABU SINGHA TRIPURA GRAMIN BANK(607065)
60 Chandipur TR-03-003-006-004/99
() 		3003003006NRG24130420230002264 13/04/2023 Raseswari singha 3003003006WL000143 Raseswari singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301112 RASESWARI SINGHA TRIPURA GRAMIN BANK(607065)
61 Chandipur TR-03-003-006-005/101
() 		3003003006NRG24130420230002266 13/04/2023 Padma Singh 3003003006WL000143 Padma Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301131 MR PADMAKUMAR SINGHA STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-006-005/103
() 		3003003006NRG24130420230002269 13/04/2023 Premita Singha 3003003006WL000143 Premita Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301105 MS PREMITA SINGHA STATE BANK OF INDIA(508548)
63 Chandipur TR-03-003-006-005/103
() 		3003003006NRG24130420230002268 13/04/2023 Purnajit Singha 3003003006WL000143 Purnajit Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301118 PURNAJIT SINGHA TRIPURA GRAMIN BANK(607065)
64 Chandipur TR-03-003-006-005/108
() 		3003003006NRG24130420230002270 13/04/2023 Padma Singha 3003003006WL000143 Padma Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301160 PADMA SINGHA TRIPURA GRAMIN BANK(607065)
65 Chandipur TR-03-003-006-005/110
() 		3003003006NRG24130420230002271 13/04/2023 Nilbabu Singh 3003003006WL000143 Nilbabu Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301136 NILABABU SINGH TRIPURA GRAMIN BANK(607065)
66 Chandipur TR-03-003-006-005/113
() 		3003003006NRG24130420230002272 13/04/2023 Subodh Mitra 3003003006WL000143 Subodh Mitra 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301135 SUBUD MITRA TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-006-005/119
() 		3003003006NRG24130420230002273 13/04/2023 Subhakanya Debbarma 3003003006WL000143 Subhakanya Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301144 SUBHAKANYA DEBBARMA WO JITEN DEBBARMA TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-006-005/121
() 		3003003006NRG24130420230002275 13/04/2023 Gokul Singh 3003003006WL000143 Gokul Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301132 GOKUL SINGHA TRIPURA GRAMIN BANK(607065)
69 Chandipur TR-03-003-006-005/122
() 		3003003006NRG24130420230002277 13/04/2023 Ranubabu Singh 3003003006WL000143 Ranubabu Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301164 MR RANUBABU SINGHA STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-006-005/123
() 		3003003006NRG24130420230002278 13/04/2023 Rajen Singha 3003003006WL000143 Rajen Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301162 RAJEN SINGHA TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-006-005/123
() 		3003003006NRG24130420230002279 13/04/2023 Tanaya Singha 3003003006WL000143 Tanaya Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301148 TANAYA SINGHA WO RAJEN SINGHA TRIPURA GRAMIN BANK(607065)
72 Chandipur TR-03-003-006-005/124
() 		3003003006NRG24130420230002280 13/04/2023 Ajit Dey 3003003006WL000143 Ajit Dey 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301133 AJIT DE TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-006-005/124
() 		3003003006NRG24130420230002281 13/04/2023 Jyotika Dey 3003003006WL000143 Jyotika Dey 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301143 JEYATIKA DE WO AJIT DE TRIPURA GRAMIN BANK(607065)
74 Chandipur TR-03-003-006-005/129
() 		3003003006NRG24130420230002282 13/04/2023 Khandal Singh 3003003006WL000143 Khandal Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301142 KHANDAL SINGHA TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-006-005/129
() 		3003003006NRG24130420230002283 13/04/2023 Smt.Bilasini Singha 3003003006WL000143 Smt.Bilasini Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301104 BILASHINI SINHA TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-006-005/131
() 		3003003006NRG24130420230002284 13/04/2023 Thamba Rajkumar 3003003006WL000143 Thamba Rajkumar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301139 TAMBA RAJKUMAR TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-006-005/132
() 		3003003006NRG24130420230002286 13/04/2023 Renuka Singha 3003003006WL000143 Renuka Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301145 RENUKA SINGHA WO MANMOHAN SINGHA TRIPURA GRAMIN BANK(607065)
78 Chandipur TR-03-003-006-005/134
() 		3003003006NRG24130420230002287 13/04/2023 Nilkanta Singh 3003003006WL000143 Nilkanta Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301134 MR NILKANTA SINGHA STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-006-005/135
() 		3003003006NRG24130420230002289 13/04/2023 Senahanbi Singh 3003003006WL000143 Senahanbi Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301102 SENAHANBI SINGHA TRIPURA GRAMIN BANK(607065)
80 Chandipur TR-03-003-006-005/140
() 		3003003006NRG24130420230002291 13/04/2023 Churachand Singh 3003003006WL000143 Churachand Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301138 CHURA CHAND SINGHA SO CHURAMANI SINGHA TRIPURA GRAMIN BANK(607065)
81 Chandipur TR-03-003-006-005/154
() 		3003003006NRG24130420230002293 13/04/2023 Nilkumar Singh 3003003006WL000143 Nilkumar Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301130 MRS NILKUMAR SINGHA STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-006-005/155
() 		3003003006NRG24130420230002295 13/04/2023 Jyotsna Singh 3003003006WL000143 Jyotsna Singh 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301170 JYOTSNA SINGHA TRIPURA GRAMIN BANK(607065)
83 Chandipur TR-03-003-006-005/174
() 		3003003006NRG24130420230002296 13/04/2023 Sarajini Singha 3003003006WL000143 Sarajini Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301111 MRS SARAJINI SINGHA STATE BANK OF INDIA(508548)
84 Chandipur TR-03-003-006-005/179
() 		3003003006NRG24130420230002297 13/04/2023 Bilasini Singha 3003003006WL000143 Bilasini Singha 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301146 BILASINI SINGHA WO CHANDRASING SINGHA TRIPURA GRAMIN BANK(607065)
85 Chandipur TR-03-003-006-005/179
() 		3003003006NRG24130420230002298 13/04/2023 Sarnajit Rajkumar 3003003006WL000143 Sarnajit Rajkumar 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301158 MR SARNAJIT RAJKUMAR STATE BANK OF INDIA(508548)
86 Chandipur TR-03-003-006-005/199
() 		3003003006NRG24130420230002305 13/04/2023 Bharati Debbarma 3003003006WL000143 Bharati Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301106 BHARATI DEBBARMA (D/O. JOYENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-006-005/199
() 		3003003006NRG24130420230002304 13/04/2023 Pintu Debbarma 3003003006WL000143 Pintu Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301120 PINTU DEBBARMA TRIPURA GRAMIN BANK(607065)
88 Chandipur TR-03-003-006-005/56
() 		3003003006NRG24130420230002314 13/04/2023 Uttam Debbarma 3003003006WL000143 Uttam Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 10/05/2023 1394301137 UTTAM KUMAR DEBBARMA UCO BANK(607066)
SubTotal 63840 63840
89 Chandipur TR-03-003-006-005/210
() 		3003003006NRG24130420230002311 13/04/2023 Bina Debbarma 3003003006WL000143 Bina Debbarma 00459 ICIC00TSCBL 1140 1140 Processed 10/05/2023 1394301083 BINA DEBBARMA WO BHULENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
Total 101460 101460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_130423APB_FTO_1716 Punjab National Bank PUNB0025920 kailashahar 1140
2 Chandipur TR3005001_130423APB_FTO_1716 State Bank of India SBIN0005592 KAILASHAHAR 20520
3 Chandipur TR3005001_130423APB_FTO_1716 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 11400
4 Chandipur TR3005001_130423APB_FTO_1716 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 3420
5 Chandipur TR3005001_130423APB_FTO_1716 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1140
6 Chandipur TR3005001_130423APB_FTO_1716 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 62700
7 Chandipur TR3005001_130423APB_FTO_1716 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1140

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