Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_121223APB_FTO_177318
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DUMBURNAGAR TR-04-003-003-003/102
(Dalapati) 		3004003000NRG24121220230614755 12/12/2023 Ala Ram Tripura 3004003WL038913 Ala Ram Tripura 00458 PUNB0RRBTGB 2420 2420 Processed 01/03/2024 1104082727 ALA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-003-003/11
(Dalapati) 		3004003000NRG24121220230614804 12/12/2023 Kishor Kumar Tripura 3004003WL038916 Kishor Kumar Tripura 00458 PUNB0RRBTGB 2420 2420 Processed 01/03/2024 1104082706 KISHORE KR TRIPURA S/O LALIT TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-003-003/123
(Dalapati) 		3004003000NRG24121220230614805 12/12/2023 Dhana Mahan Tripura 3004003WL038916 Dhana Mahan Tripura 00458 PUNB0RRBTGB 2420 2420 Processed 01/03/2024 1104082731 DHANA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-003-003/351
(Dalapati) 		3004003000NRG24121220230614761 12/12/2023 Lalan Mala Tripura 3004003WL038913 Lalan Mala Tripura 00458 PUNB0RRBTGB 2420 2420 Processed 01/03/2024 1104082730 LALAN MALA TRIPURA DO RAMESWAR TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-003-003/72
(Dalapati) 		3004003000NRG24121220230614781 12/12/2023 Kabi Joy Tripura 3004003WL038914 Kabi Joy Tripura 00458 PUNB0RRBTGB 2420 2420 Processed 01/03/2024 1104082720 KABI JOY TRIPURA S/O BAHADUR TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-003-006/313
(Dalapati) 		3004003000NRG24121220230614817 12/12/2023 Karna Mala Tripura 3004003WL038916 Karna Mala Tripura 00458 PUNB0RRBTGB 2420 2420 Processed 01/03/2024 1104082734 KARNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 14520 14520
7 DUMBURNAGAR TR-04-003-003-003/40
(Dalapati) 		3004003000NRG24121220230614813 12/12/2023 Naba Laxmi Tripura 3004003WL038916 Naba Laxmi Tripura 00458 UTBI0RRBTGB 2420 2420 Processed 01/03/2024 1104082721 NABA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-003-003/74
(Dalapati) 		3004003000NRG24121220230614763 12/12/2023 SINDU RANI TRIPURA 3004003WL038913 SINDU RANI TRIPURA 00458 UTBI0RRBTGB 2420 2420 Processed 01/03/2024 1104082711 SINDU RAI TRIPURA SO LT RASI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-003-007/35
(Dalapati) 		3004003000NRG24121220230614768 12/12/2023 SAMBU KUMAR TRIPURA 3004003WL038913 SAMBU KUMAR TRIPURA 00458 UTBI0RRBTGB 2420 2420 Processed 01/03/2024 1104082710 SAMBHA KUMAR TRIPURA SO RAJA MH TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 7260 7260
10 DUMBURNAGAR TR-04-003-003-001/5
(Dalapati) 		3004003000NRG24121220230614787 12/12/2023 CHENJAK RAY TRIPURA 3004003WL038915 CHENJAK RAY TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082675 CHENJAK RAY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DUMBURNAGAR TR-04-003-003-001/5
(Dalapati) 		3004003000NRG24121220230614788 12/12/2023 Kusumati Tripura 3004003WL038915 Kusumati Tripura 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082691 KUSUMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 DUMBURNAGAR TR-04-003-003-003/18
(Dalapati) 		3004003000NRG24121220230614772 12/12/2023 LAXMIBI TRIPURA 3004003WL038914 LAXMIBI TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082689 LAXBI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DUMBURNAGAR TR-04-003-003-003/22
(Dalapati) 		3004003000NRG24121220230614819 12/12/2023 BADRA MOHAN TRIPURA 3004003WL038917 BADRA MOHAN TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082682 LASHRI TRIPURA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DUMBURNAGAR TR-04-003-003-003/23
(Dalapati) 		3004003000NRG24121220230614775 12/12/2023 MAHANDA TRIPURA 3004003WL038914 MAHANDA TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 29/02/2024 1104082688 MOHANDA TRIPURA UCO BANK(607066)
15 DUMBURNAGAR TR-04-003-003-003/230
(Dalapati) 		3004003000NRG24121220230614807 12/12/2023 Hari Mohan Tripura 3004003WL038916 Hari Mohan Tripura 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082672 HARI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 DUMBURNAGAR TR-04-003-003-003/232
(Dalapati) 		3004003000NRG24121220230614821 12/12/2023 Danyarung Tripura 3004003WL038917 Danyarung Tripura 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082692 DANYA RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DUMBURNAGAR TR-04-003-003-003/254
(Dalapati) 		3004003000NRG24121220230614809 12/12/2023 Jatindra Tripura 3004003WL038916 Jatindra Tripura 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082693 JATINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DUMBURNAGAR TR-04-003-003-003/30
(Dalapati) 		3004003000NRG24121220230614760 12/12/2023 HARI PADHA TRIPURA 3004003WL038913 HARI PADHA TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082674 HARI PADHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DUMBURNAGAR TR-04-003-003-003/33
(Dalapati) 		3004003000NRG24121220230614822 12/12/2023 ALA MOHAN TRIPURA 3004003WL038917 ALA MOHAN TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082676 ALA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DUMBURNAGAR TR-04-003-003-003/34
(Dalapati) 		3004003000NRG24121220230614795 12/12/2023 DANURAM TRIPURA 3004003WL038915 DANURAM TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 29/02/2024 1104082687 DHAN MOHAN TRIPURA UCO BANK(607066)
21 DUMBURNAGAR TR-04-003-003-003/35
(Dalapati) 		3004003000NRG24121220230614811 12/12/2023 DHUHSHIN TRIPURA 3004003WL038916 DHUHSHIN TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082679 DUHSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-003-003/38
(Dalapati) 		3004003000NRG24121220230614797 12/12/2023 MANTU TRIPURA 3004003WL038915 MANTU TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082680 MANTU TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DUMBURNAGAR TR-04-003-003-003/40
(Dalapati) 		3004003000NRG24121220230614812 12/12/2023 GUNAJOY TRIPURA 3004003WL038916 GUNAJOY TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082683 GUNAJOY TRIPURA SO NATUNDA TRIPURA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-003-003/65
(Dalapati) 		3004003000NRG24121220230614824 12/12/2023 SHIB CH TRIPURA 3004003WL038917 SHIB CH TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 29/02/2024 1104082681 SHIB CHANDRA TRIPURA UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-003-003/66
(Dalapati) 		3004003000NRG24121220230614778 12/12/2023 GUNA MOHAN TRIPURA 3004003WL038914 GUNA MOHAN TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082677 GUNA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 DUMBURNAGAR TR-04-003-003-003/71
(Dalapati) 		3004003000NRG24121220230614779 12/12/2023 RAMPRIYA TRIPURA 3004003WL038914 RAMPRIYA TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 29/02/2024 1104082686 RAM PRIYA TRIPURA UCO BANK(607066)
27 DUMBURNAGAR TR-04-003-003-003/72
(Dalapati) 		3004003000NRG24121220230614780 12/12/2023 DANARONG TRIPURA 3004003WL038914 DANARONG TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082684 DHANARUNG TRIPURA W/O BAHADUR TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-003-003/93
(Dalapati) 		3004003000NRG24121220230614765 12/12/2023 BIAWA MOHAN TRIPURA 3004003WL038913 BIAWA MOHAN TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082690 BIAWA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DUMBURNAGAR TR-04-003-003-006/16
(Dalapati) 		3004003000NRG24121220230614783 12/12/2023 KALAI CHAN TRIPURA 3004003WL038914 KALAI CHAN TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082673 KALAI CHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DUMBURNAGAR TR-04-003-003-006/176
(Dalapati) 		3004003000NRG24121220230614816 12/12/2023 KAKRAKTI TRIPURA 3004003WL038916 KAKRAKTI TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082678 KAKRAKTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DUMBURNAGAR TR-04-003-003-007/57
(Dalapati) 		3004003000NRG24121220230614770 12/12/2023 NAITHAK RONG TRIPURA 3004003WL038913 NAITHAK RONG TRIPURA 00459 ICIC00TSCBL 2420 2420 Processed 01/03/2024 1104082685 NAITHAK RUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 53240 53240
32 DUMBURNAGAR TR-04-003-003-003/107
(Dalapati) 		3004003000NRG24121220230614803 12/12/2023 Ratish Kumar Tripura 3004003WL038916 Ratish Kumar Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082725 RATISH KUMAR TRIPURA UCO BANK(607066)
33 DUMBURNAGAR TR-04-003-003-003/124
(NARAYAN PUR) 		3004003000NRG24121220230614806 12/12/2023 Nandiram Tripura 3004003WL038916 Nandiram Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082736 NANDIRAM TRIPURA UCO BANK(607066)
34 DUMBURNAGAR TR-04-003-003-003/149
(Dalapati) 		3004003000NRG24121220230614757 12/12/2023 Karjamala Tripura 3004003WL038913 Karjamala Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082726 KARJAMALA TRIPURA UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-003-003/149
(Dalapati) 		3004003000NRG24121220230614756 12/12/2023 Ranjit Mahan Tripura 3004003WL038913 Ranjit Mahan Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082723 RANJIT MOHAN TRIPURA UCO BANK(607066)
36 DUMBURNAGAR TR-04-003-003-003/17
(Dalapati) 		3004003000NRG24121220230614771 12/12/2023 SARVA MOHAN TRIPURA 3004003WL038914 SARVA MOHAN TRIPURA 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082707 SARBA MOHAN TRIPURA UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-003-003/172
(Dalapati) 		3004003000NRG24121220230614758 12/12/2023 Khajendra Tripura 3004003WL038913 Khajendra Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082702 KHAJENDRA TRIPURA UCO BANK(607066)
38 DUMBURNAGAR TR-04-003-003-003/222
(Dalapati) 		3004003000NRG24121220230614789 12/12/2023 Chakbe Rung Tripura 3004003WL038915 Chakbe Rung Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082715 CHAKBE RUNG TRIPURA UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-003-003/226
(Dalapati) 		3004003000NRG24121220230614773 12/12/2023 Dhanjoy Tripura 3004003WL038914 Dhanjoy Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082699 MR DHAN JOY TRIPURA STATE BANK OF INDIA(508548)
40 DUMBURNAGAR TR-04-003-003-003/226
(Dalapati) 		3004003000NRG24121220230614774 12/12/2023 Kripa Rani Tripura 3004003WL038914 Kripa Rani Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082716 KRIPA RANI TRIPURA UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-003-003/23
(Dalapati) 		3004003000NRG24121220230614776 12/12/2023 Sana Mohan Tripura 3004003WL038914 Sana Mohan Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082738 SANA MOHON TRIPURA UCO BANK(607066)
42 DUMBURNAGAR TR-04-003-003-003/230
(Dalapati) 		3004003000NRG24121220230614808 12/12/2023 Marma priya Tripura 3004003WL038916 Marma priya Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082714 MARMA PRIYA TRIPURA UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-003-003/232
(Dalapati) 		3004003000NRG24121220230614820 12/12/2023 Bhadr Mahan Taripura 3004003WL038917 Bhadr Mahan Taripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082728 BHADRA MOHAN TRIPURA UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-003-003/238
(Dalapati) 		3004003000NRG24121220230614790 12/12/2023 Pabi Mohan Tripura 3004003WL038915 Pabi Mohan Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082701 PABI MOHAN TRIPURA UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-003-003/239
(Dalapati) 		3004003000NRG24121220230614759 12/12/2023 Bimal Kanta Tripura 3004003WL038913 Bimal Kanta Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082703 BIMAL KANTA TRIPURA UCO BANK(607066)
46 DUMBURNAGAR TR-04-003-003-003/242
(Dalapati) 		3004003000NRG24121220230614791 12/12/2023 Pasim kumar Tripura 3004003WL038915 Pasim kumar Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082722 PASIM KUMAR TRIPURA UCO BANK(607066)
47 DUMBURNAGAR TR-04-003-003-003/258
(Dalapati) 		3004003000NRG24121220230614792 12/12/2023 KULENDRA TRIPURA 3004003WL038915 KULENDRA TRIPURA 00462 UCBA0002506 2420 2420 Processed 01/03/2024 1104082724 KULENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DUMBURNAGAR TR-04-003-003-003/259
(Dalapati) 		3004003000NRG24121220230614777 12/12/2023 ARNALA TRIPURA 3004003WL038914 ARNALA TRIPURA 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082737 ARNALA TRIPURA UCO BANK(607066)
49 DUMBURNAGAR TR-04-003-003-003/261
(Dalapati) 		3004003000NRG24121220230614793 12/12/2023 KHARJA MOHAN TRIPURA 3004003WL038915 KHARJA MOHAN TRIPURA 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082735 KHARJA MOHAN TRIPURA UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-003-003/29
(Dalapati) 		3004003000NRG24121220230614794 12/12/2023 LALIT MOHAN TRIPURA 3004003WL038915 LALIT MOHAN TRIPURA 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082709 LALIT MOHAN TRIPURA UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-003-003/35
(Dalapati) 		3004003000NRG24121220230614810 12/12/2023 KALPA MOHAN TRIPURA 3004003WL038916 KALPA MOHAN TRIPURA 00462 UCBA0002506 2420 2420 Processed 01/03/2024 1104082696 KALPA MOHAN TRIPURA S/O SANG KR TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-003-003/37
(Dalapati) 		3004003000NRG24121220230614796 12/12/2023 Chandra Rani Tripura 3004003WL038915 Chandra Rani Tripura 00462 UCBA0002506 2420 2420 Processed 01/03/2024 1104082733 CHANDRA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 DUMBURNAGAR TR-04-003-003-003/39
(Dalapati) 		3004003000NRG24121220230614762 12/12/2023 BISHNOUTI TRIPURA 3004003WL038913 BISHNOUTI TRIPURA 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082719 BISHNOUTI TRIPURA UCO BANK(607066)
54 DUMBURNAGAR TR-04-003-003-003/41
(Dalapati) 		3004003000NRG24121220230614823 12/12/2023 Kriti Sing Tripura 3004003WL038917 Kriti Sing Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082729 KRITI SING TRIPURA UCO BANK(607066)
55 DUMBURNAGAR TR-04-003-003-003/60
(Dalapati) 		3004003000NRG24121220230614814 12/12/2023 MADHU RAM TRIPURA 3004003WL038916 MADHU RAM TRIPURA 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082712 MADHU RAM TRIPURA UCO BANK(607066)
56 DUMBURNAGAR TR-04-003-003-003/62
(Dalapati) 		3004003000NRG24121220230614815 12/12/2023 BIRA MOHAN TRIPURA 3004003WL038916 BIRA MOHAN TRIPURA 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082698 BIRMOHAN TRIPURA UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-003-003/70
(Dalapati) 		3004003000NRG24121220230614799 12/12/2023 Birendra Tripura 3004003WL038915 Birendra Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082704 BIRENDRA TRIPURA UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-003-003/78
(Dalapati) 		3004003000NRG24121220230614800 12/12/2023 BAISHAK KUMAR TRIPURA 3004003WL038915 BAISHAK KUMAR TRIPURA 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082705 BAISHAKH KUMAR TRIPURA UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-003-003/9
(Dalapati) 		3004003000NRG24121220230614782 12/12/2023 Rabi Ram Tripura 3004003WL038914 Rabi Ram Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082695 RABIRAM TRIPURA UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-003-003/90
(Dalapati) 		3004003000NRG24121220230614801 12/12/2023 Padma Priya Tripura 3004003WL038915 Padma Priya Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082732 PADMA PRIYA TRIPURA UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-003-003/91
(Dalapati) 		3004003000NRG24121220230614764 12/12/2023 Dhanjoy Tripura 3004003WL038913 Dhanjoy Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082717 DHANAJOY TRIPURA UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-003-007/138
(Dalapati) 		3004003000NRG24121220230614802 12/12/2023 BALENDRA TRIPURA 3004003WL038915 BALENDRA TRIPURA 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082708 BALENDRA TRIPURA UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-003-007/170
(Dalapati) 		3004003000NRG24121220230614818 12/12/2023 Balen joy Tripura 3004003WL038916 Balen joy Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082697 BALEN JOY TRIPURA UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-003-007/226
(Dalapati) 		3004003000NRG24121220230614825 12/12/2023 Charan Krishna Tripura 3004003WL038917 Charan Krishna Tripura 00462 UCBA0002506 2420 2420 Processed 01/03/2024 1104082718 CHARAN KRISHNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 DUMBURNAGAR TR-04-003-003-007/360
(Dalapati) 		3004003000NRG24121220230614784 12/12/2023 Biswa Mala Tripura 3004003WL038914 Biswa Mala Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082700 BISWA MALA TRIPURA UCO BANK(607066)
66 DUMBURNAGAR TR-04-003-003-007/40
(Dalapati) 		3004003000NRG24121220230614826 12/12/2023 KANAIYA TRIPURA 3004003WL038917 KANAIYA TRIPURA 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082713 KANAIYA TRIPURA UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-003-007/66
(Dalapati) 		3004003000NRG24121220230614786 12/12/2023 Sabi Mohan Tripura 3004003WL038914 Sabi Mohan Tripura 00462 UCBA0002506 2420 2420 Processed 29/02/2024 1104082694 SABI MOHAN TRIPURA UCO BANK(607066)
SubTotal 87120 87120
Total 162140 162140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003_121223APB_FTO_177318 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 14520
2 DUMBURNAGAR TR3004003_121223APB_FTO_177318 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 7260
3 DUMBURNAGAR TR3004003_121223APB_FTO_177318 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 53240
4 DUMBURNAGAR TR3004003_121223APB_FTO_177318 UCO Bank UCBA0002506 GANDACHERRA 87120

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