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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:22:17 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_311023APB_FTO_162299
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 KARBOOK TR-02-008-002-008/2
() 		3002008002NRG24311020230994222 31/10/2023 ASHOK KR NAMA 3002008002WL050669 ASHOK KR NAMA 00078 CNRB0003953 1020 1020 Processed 11/11/2023 7416770822 ASHOK KR NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1020 1020
2 KARBOOK TR-02-008-011-010/30
() 		3002008011NRG24311020230993759 31/10/2023 Bir Bhadra Jamatia 3002008011WL050634 Bir Bhadra Jamatia 00354 PUNB0074020 2970 2970 Processed 11/11/2023 7416770821 BIR KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-013-003/1
() 		3002008013NRG24311020230994554 31/10/2023 MAYA DEBI CHAKMA 3002008013WL050703 MAYA DEBI CHAKMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770845 MAYA DEBI CHAKMA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-013-003/10
() 		3002008013NRG24311020230994555 31/10/2023 SHANTI BIKASH CHAKMA 3002008013WL050703 SHANTI BIKASH CHAKMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770814 SHANTI BIKASH CHAKMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-013-003/4
() 		3002008013NRG24311020230994557 31/10/2023 THAKENDRA UCHOI 3002008013WL050703 THAKENDRA UCHOI 00354 PUNB0074020 2772 2772 Processed 12/11/2023 7416770811 THAKENDRA UCHAI TRIPURA GRAMIN BANK(607065)
6 KARBOOK TR-02-008-013-003/8
() 		3002008013NRG24311020230994559 31/10/2023 SUJITA CHAKMA 3002008013WL050703 SUJITA CHAKMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770815 SUJATA CHAKMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-013-014/13
() 		3002008013NRG24311020230994560 31/10/2023 AKHIL DEBBARMA 3002008013WL050703 AKHIL DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770817 AKHIL DEBBARMA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-013-014/14
() 		3002008013NRG24311020230994561 31/10/2023 RABI KUMAR DEBBARMA 3002008013WL050703 RABI KUMAR DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770805 SENATI DEBBARMA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-013-014/18
() 		3002008013NRG24311020230994562 31/10/2023 KHAGANDRA DEBBARMA 3002008013WL050703 KHAGANDRA DEBBARMA 00354 PUNB0074020 2772 2772 Processed 12/11/2023 7416770800 KHAGENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-013-014/21
() 		3002008013NRG24311020230994563 31/10/2023 RATAN DEBBARMA 3002008013WL050703 RATAN DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770819 RATAN DEBBARMA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-013-014/26
() 		3002008013NRG24311020230994564 31/10/2023 NAYAN MALA UCHAI DEBBARMA 3002008013WL050703 NAYAN MALA UCHAI DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770818 NAYAN MALA UCHAI BANDHAN BANK LIMITED(508753)
12 KARBOOK TR-02-008-013-014/27
() 		3002008013NRG24311020230994565 31/10/2023 RANGATI JAMATIA 3002008013WL050703 RANGATI JAMATIA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770803 RANGATI JAMATIA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-014/30
() 		3002008013NRG24311020230994566 31/10/2023 BIR CHANDRA DEBBARMA 3002008013WL050703 BIR CHANDRA DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770801 BIRCHANDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-013-014/31
() 		3002008013NRG24311020230994567 31/10/2023 MANGAL MALA DEBBARMA 3002008013WL050703 MANGAL MALA DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770809 MANGAL MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-013-014/32
() 		3002008013NRG24311020230994568 31/10/2023 SUDEN DEBBARMA 3002008013WL050703 SUDEN DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770820 SUDEN DEBBARMA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-014/33
() 		3002008013NRG24311020230994569 31/10/2023 SWAPAN DEBBARMA 3002008013WL050703 SWAPAN DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770812 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KARBOOK TR-02-008-013-014/37
() 		3002008013NRG24311020230994570 31/10/2023 LAKHI SHWARI DEBBARMA 3002008013WL050703 LAKHI SHWARI DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770844 LAKHI SHWARI DEBBARMA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-014/38
() 		3002008013NRG24311020230994571 31/10/2023 SUNA CHARAN DEBBARMA 3002008013WL050703 SUNA CHARAN DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770802 SUNA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-014/42
() 		3002008013NRG24311020230994572 31/10/2023 BUDHINI DEBBARMA 3002008013WL050703 BUDHINI DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770846 BUDHINI DEBBARMA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-013-014/44
() 		3002008013NRG24311020230994573 31/10/2023 RAMANI DEBBARMA 3002008013WL050703 RAMANI DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770804 RAMANI DEBBARMA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-013-014/45
() 		3002008013NRG24311020230994574 31/10/2023 DRUPATI DEBBARMA 3002008013WL050703 DRUPATI DEBBARMA 00354 PUNB0074020 2772 2772 Rejected 11/11/2023 7416770799 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KARBOOK TR-02-008-013-014/5
() 		3002008013NRG24311020230994575 31/10/2023 SURESH DEBBARMA 3002008013WL050703 SURESH DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770850 SURESH DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KARBOOK TR-02-008-013-014/50
() 		3002008013NRG24311020230994576 31/10/2023 GOLAPATI DEBBARMA 3002008013WL050703 GOLAPATI DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770847 GOLAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-013-014/51
() 		3002008013NRG24311020230994577 31/10/2023 RADHA CHARAN DEBBARMA 3002008013WL050703 RADHA CHARAN DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770806 RADHA CHARAN DEBBARMA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-013-014/52
() 		3002008013NRG24311020230994578 31/10/2023 SANJITA DEBBARMA 3002008013WL050703 SANJITA DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770807 SANJITA DEBBARMA BANDHAN BANK LIMITED(508753)
26 KARBOOK TR-02-008-013-014/53
() 		3002008013NRG24311020230994579 31/10/2023 BASANA DEBBARMA 3002008013WL050703 BASANA DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770810 BASANA DEBBARMA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-013-014/57
() 		3002008013NRG24311020230994581 31/10/2023 PRAMILA DEBBARMA 3002008013WL050703 PRAMILA DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770849 PRAMILA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KARBOOK TR-02-008-013-014/58
() 		3002008013NRG24311020230994582 31/10/2023 JANATA RANI DEBBARMA 3002008013WL050703 JANATA RANI DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770813 JANATA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-013-014/68
() 		3002008013NRG24311020230994583 31/10/2023 RANYAPATI DEBBARMA 3002008013WL050703 RANYAPATI DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770843 RANYAPATI DEBBARMA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-013-014/7
() 		3002008013NRG24311020230994584 31/10/2023 MIRA DEBBARMA 3002008013WL050703 MIRA DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770808 MIRA DEBBARMA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-013-014/71
() 		3002008013NRG24311020230994585 31/10/2023 SURJYA RANI DEBBARMA 3002008013WL050703 SURJYA RANI DEBBARMA 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770816 SUJARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-013-014/9
() 		3002008013NRG24311020230994588 31/10/2023 Reshmi Debbarma 3002008013WL050703 Reshmi Debbarma 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770842 RESHMI DEBBARMA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-013-016/25
() 		3002008013NRG24311020230994589 31/10/2023 RAMBA CHANDRA UCHOI 3002008013WL050703 RAMBA CHANDRA UCHOI 00354 PUNB0074020 2772 2772 Processed 11/11/2023 7416770848 RAMBA CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
SubTotal 88902 88902
34 KARBOOK TR-02-008-002-001/62
() 		3002008002NRG24311020230994218 31/10/2023 Sanjit Mandal 3002008002WL050669 Sanjit Mandal 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7416770832 SANJIT MANDAL S/O RAIMOHAN MANDAL TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-002-008/30
() 		3002008002NRG24311020230994228 31/10/2023 GOBINDA BARMAN 3002008002WL050669 GOBINDA BARMAN 00458 PUNB0RRBTGB 1020 1020 Processed 11/11/2023 7416770825 Gobinda Barman AIRTEL PAYMENTS BANK LIMITED(990288)
36 KARBOOK TR-02-008-002-008/87
() 		3002008002NRG24311020230994250 31/10/2023 ASHISH DAS 3002008002WL050669 ASHISH DAS 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7416770828 ASHISH DAS TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-002-008/88
() 		3002008002NRG24311020230994251 31/10/2023 SUBHASH DAS 3002008002WL050669 SUBHASH DAS 00458 PUNB0RRBTGB 1020 1020 Processed 12/11/2023 7416770827 SUBHASH DAS S/O SADHAN DAS TRIPURA GRAMIN BANK(607065)
38 KARBOOK TR-02-008-006-006/3
() 		3002008006NRG24311020230994721 31/10/2023 NABATI REANG 3002008006WL050723 NABATI REANG 00458 PUNB0RRBTGB 1000 1000 Processed 12/11/2023 7416770874 NABATI REANG TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-006-007/21
() 		3002008006NRG24311020230994725 31/10/2023 DEBENDRA REANG 3002008006WL050724 DEBENDRA REANG 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7416770831 DEBENDRA REANG S/O GANGARAM REANG TRIPURA GRAMIN BANK(607065)
40 KARBOOK TR-02-008-006-007/79
() 		3002008006NRG24311020230994731 31/10/2023 HAN JOY RUNG REANG 3002008006WL050725 HAN JOY RUNG REANG 00458 PUNB0RRBTGB 3164 3164 Processed 12/11/2023 7416770837 HAN JOY RUNG REANG TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-013-003/4
() 		3002008013NRG24311020230994558 31/10/2023 Harbati Uchai 3002008013WL050703 Harbati Uchai 00458 PUNB0RRBTGB 2772 2772 Processed 12/11/2023 7416770841 HARBATI UCHAI TRIPURA GRAMIN BANK(607065)
SubTotal 14180 14180
42 KARBOOK TR-02-008-002-008/18
() 		3002008002NRG24311020230994220 31/10/2023 NARAYAN NAMA 3002008002WL050669 NARAYAN NAMA 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7416770833 NARAYAN CH. NAMA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-002-008/36
() 		3002008002NRG24311020230994231 31/10/2023 UPENDRA NAMA 3002008002WL050669 UPENDRA NAMA 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7416770839 UPENDRA NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-002-008/38
() 		3002008002NRG24311020230994232 31/10/2023 ANIL DAS 3002008002WL050669 ANIL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7416770826 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-002-008/47
() 		3002008002NRG24311020230994237 31/10/2023 SANJIT DAS 3002008002WL050669 SANJIT DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7416770834 SANJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KARBOOK TR-02-008-002-008/5
() 		3002008002NRG24311020230994238 31/10/2023 SHISHUBALA DAS 3002008002WL050669 SHISHUBALA DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7416770829 SHISHU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-002-008/50
() 		3002008002NRG24311020230994239 31/10/2023 RAKHAL DAS 3002008002WL050669 RAKHAL DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7416770840 RAKHAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-002-008/52
() 		3002008002NRG24311020230994240 31/10/2023 MITHU BISWAS 3002008002WL050669 MITHU BISWAS 00458 UTBI0RRBTGB 1020 1020 Processed 12/11/2023 7416770836 MITHU BISWAS TRIPURA GRAMIN BANK(607065)
49 KARBOOK TR-02-008-002-008/53
() 		3002008002NRG24311020230994241 31/10/2023 DIPALI BARMAN 3002008002WL050669 DIPALI BARMAN 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7416770830 DIPALI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-002-008/64
() 		3002008002NRG24311020230994245 31/10/2023 UTTAM KR DAS 3002008002WL050669 UTTAM KR DAS 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7416770838 UTTAM KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-002-008/68
() 		3002008002NRG24311020230994246 31/10/2023 HIRA MALLIK BARMAN 3002008002WL050669 HIRA MALLIK BARMAN 00458 UTBI0RRBTGB 1020 1020 Processed 11/11/2023 7416770835 HIRA MALLIK BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-013-014/54
() 		3002008013NRG24311020230994580 31/10/2023 AMIT KUMAR DEBBARMA 3002008013WL050703 AMIT KUMAR DEBBARMA 00458 UTBI0RRBTGB 2772 2772 Processed 12/11/2023 7416770823 AMIT KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-013-014/73
() 		3002008013NRG24311020230994586 31/10/2023 Anjali Debbarma 3002008013WL050703 Anjali Debbarma 00458 UTBI0RRBTGB 2772 2772 Processed 11/11/2023 7416770824 SUMIT DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 15744 15744
54 KARBOOK TR-02-008-002-001/37
() 		3002008002NRG24311020230994216 31/10/2023 BIMAL DAS 3002008002WL050669 BIMAL DAS 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770870 BIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-002-001/60
() 		3002008002NRG24311020230994217 31/10/2023 ANJALI DATTA DAS 3002008002WL050669 ANJALI DATTA DAS 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770858 ANJALI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KARBOOK TR-02-008-002-008/1
() 		3002008002NRG24311020230994219 31/10/2023 BIRENDRA NAMA 3002008002WL050669 BIRENDRA NAMA 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770868 BIRENDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-002-008/19
() 		3002008002NRG24311020230994221 31/10/2023 MINATI DAS 3002008002WL050669 MINATI DAS 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770871 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-002-008/20
() 		3002008002NRG24311020230994223 31/10/2023 MANI BARMAN 3002008002WL050669 MANI BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770866 MANI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-002-008/21
() 		3002008002NRG24311020230994224 31/10/2023 RAMESH BARMAN 3002008002WL050669 RAMESH BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 12/11/2023 7416770863 RAMESH BARMAN SO LT JOGENDRA BARMAN TRIPURA GRAMIN BANK(607065)
60 KARBOOK TR-02-008-002-008/24
() 		3002008002NRG24311020230994225 31/10/2023 RAJ KR BARMAN 3002008002WL050669 RAJ KR BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770864 RAJ KR BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-002-008/26
() 		3002008002NRG24311020230994226 31/10/2023 ANITA BARMAN 3002008002WL050669 ANITA BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 12/11/2023 7416770876 ANITA BARMAN TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-002-008/29
() 		3002008002NRG24311020230994227 31/10/2023 SHIKHA BARMAN 3002008002WL050669 SHIKHA BARMAN 00459 ICIC00TSCBL 1020 1020 Rejected 11/11/2023 7416770869 Account closed
63 KARBOOK TR-02-008-002-008/32
() 		3002008002NRG24311020230994229 31/10/2023 GITA BARMAN 3002008002WL050669 GITA BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770878 GITA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-002-008/33
() 		3002008002NRG24311020230994230 31/10/2023 BASANTI BARMAN 3002008002WL050669 BASANTI BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770867 BASANTI BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-002-008/39
() 		3002008002NRG24311020230994233 31/10/2023 BIPULA BARMAN 3002008002WL050669 BIPULA BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 12/11/2023 7416770856 BIPULA BARMAN TRIPURA GRAMIN BANK(607065)
66 KARBOOK TR-02-008-002-008/41
() 		3002008002NRG24311020230994234 31/10/2023 SADHANA BARMAN 3002008002WL050669 SADHANA BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770776 SADHANA BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-002-008/42
() 		3002008002NRG24311020230994235 31/10/2023 NIKHIL BARMAN 3002008002WL050669 NIKHIL BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770781 NIKHIL BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-002-008/46
() 		3002008002NRG24311020230994236 31/10/2023 PRADIP BARMAN 3002008002WL050669 PRADIP BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770875 PRADIP BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-002-008/54
() 		3002008002NRG24311020230994242 31/10/2023 SAMIR BARMAN 3002008002WL050669 SAMIR BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 12/11/2023 7416770877 SAMIR BARMAN TRIPURA GRAMIN BANK(607065)
70 KARBOOK TR-02-008-002-008/56
() 		3002008002NRG24311020230994243 31/10/2023 PATAL NAMA 3002008002WL050669 PATAL NAMA 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770783 PATAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-002-008/62
() 		3002008002NRG24311020230994244 31/10/2023 SHIKHA BARMAN 3002008002WL050669 SHIKHA BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 12/11/2023 7416770865 SHIKHA BARMAN TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-002-008/75
() 		3002008002NRG24311020230994247 31/10/2023 NIRANJAN NAMA 3002008002WL050669 NIRANJAN NAMA 00459 ICIC00TSCBL 1020 1020 Processed 12/11/2023 7416770859 NIRANJAN NAMA SO MAKHAN CH NAMA TRIPURA GRAMIN BANK(607065)
73 KARBOOK TR-02-008-002-008/77
() 		3002008002NRG24311020230994248 31/10/2023 SHIPRA PAL BHOWMIK 3002008002WL050669 SHIPRA PAL BHOWMIK 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770777 SHIPRA PAL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-002-008/79
() 		3002008002NRG24311020230994249 31/10/2023 GOLAPI MALAKAR BARMAN 3002008002WL050669 GOLAPI MALAKAR BARMAN 00459 ICIC00TSCBL 1020 1020 Processed 11/11/2023 7416770782 GOLAPI KARMAKAR BARMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-005-014/9
() 		3002008000NRG24311020230994839 31/10/2023 NISHI DHAN TRIPURA 3002008WL050736 NISHI DHAN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7416770854 NISHI DHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-005-024/23
() 		3002008000NRG24311020230994843 31/10/2023 Saba Rong Tripura 3002008WL050736 Saba Rong Tripura 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7416770798 SABA RONG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-005-024/23
() 		3002008000NRG24311020230994842 31/10/2023 SUBHASEN TRIPURA 3002008WL050736 SUBHASEN TRIPURA 00459 ICIC00TSCBL 3390 3390 Processed 11/11/2023 7416770855 SUBHASEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-006-007/12
() 		3002008006NRG24311020230994728 31/10/2023 PANDIRUNG REANG 3002008006WL050725 PANDIRUNG REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7416770778 PANDIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-006-007/18
() 		3002008006NRG24311020230994724 31/10/2023 SUKUMAR REANG 3002008006WL050724 SUKUMAR REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7416770779 SUKUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-006-007/41
() 		3002008006NRG24311020230994726 31/10/2023 ANIL REANG 3002008006WL050724 ANIL REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7416770780 ANIL REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-006-007/46
() 		3002008006NRG24311020230994729 31/10/2023 HANTA ROY REANG 3002008006WL050725 HANTA ROY REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7416770861 HANTA ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-006-007/77
() 		3002008006NRG24311020230994730 31/10/2023 JITENDRA REANG 3002008006WL050725 JITENDRA REANG 00459 ICIC00TSCBL 3164 3164 Processed 11/11/2023 7416770862 JITENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-006-007/90
() 		3002008006NRG24311020230994732 31/10/2023 DANTI RUNG REANG 3002008006WL050725 DANTI RUNG REANG 00459 ICIC00TSCBL 3164 3164 Processed 12/11/2023 7416770857 DANTI RUNG REANG W/O KARMIJOY REANG TRIPURA GRAMIN BANK(607065)
84 KARBOOK TR-02-008-006-007/91
() 		3002008006NRG24311020230994727 31/10/2023 RATAN KR REANG 3002008006WL050724 RATAN KR REANG 00459 ICIC00TSCBL 2034 2034 Processed 11/11/2023 7416770860 RATAN KR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-011-005/34
() 		3002008011NRG24311020230993742 31/10/2023 BRAJALAL JAMATIA 3002008011WL050634 BRAJALAL JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770787 BRAJALAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-011-010/1
() 		3002008011NRG24311020230993743 31/10/2023 DURBASADHAN JAMATIA 3002008011WL050634 DURBASADHAN JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770796 DURBHAL SADHAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-011-010/10
() 		3002008011NRG24311020230993744 31/10/2023 SANTI RANI JAMATIA 3002008011WL050634 SANTI RANI JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770788 SHANTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-011-010/11
() 		3002008011NRG24311020230993745 31/10/2023 BIJOY JAMATIA 3002008011WL050634 BIJOY JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770794 BIJOY JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-011-010/13
() 		3002008011NRG24311020230993746 31/10/2023 NABACHARAN JAMATIA 3002008011WL050634 NABACHARAN JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770785 NABACHARAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-011-010/14
() 		3002008011NRG24311020230993747 31/10/2023 MALINKUMAR JAMATIA 3002008011WL050634 MALINKUMAR JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770791 MALINKUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-011-010/15
() 		3002008011NRG24311020230993748 31/10/2023 Brjialani Jamatia 3002008011WL050634 Brjialani Jamatia 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770784 BIRJALANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-011-010/17
() 		3002008011NRG24311020230993749 31/10/2023 BRINDA SAKHI TRIPURA 3002008011WL050634 BRINDA SAKHI TRIPURA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770797 BRINDA BAN SAKHI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-011-010/18
() 		3002008011NRG24311020230993750 31/10/2023 RANG DEVI JAMATIA 3002008011WL050634 RANG DEVI JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770853 RANGA DEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-011-010/19
() 		3002008011NRG24311020230993751 31/10/2023 JAGAT JAMATIA 3002008011WL050634 JAGAT JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770786 JAGAT JAMATIA PUNJAB NATIONAL BANK(508568)
95 KARBOOK TR-02-008-011-010/20
() 		3002008011NRG24311020230993752 31/10/2023 CHANDRABAHADUTI JAMATIA 3002008011WL050634 CHANDRABAHADUTI JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770790 CHANDRABAHADUTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-011-010/21
() 		3002008011NRG24311020230993753 31/10/2023 INDRABAHADUR JAMATIA 3002008011WL050634 INDRABAHADUR JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770852 INDRABAHADUR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-011-010/22
() 		3002008011NRG24311020230993754 31/10/2023 RATANDEBI JAMATIA 3002008011WL050634 RATANDEBI JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770793 RATNADEBI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-011-010/24
() 		3002008011NRG24311020230993755 31/10/2023 MANKISHORE JAMATIA 3002008011WL050634 MANKISHORE JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770795 MANKISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-011-010/28
() 		3002008011NRG24311020230993756 31/10/2023 Kiran Mohan Debbarma 3002008011WL050634 Kiran Mohan Debbarma 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770873 KIRAN MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-011-010/29
() 		3002008011NRG24311020230993757 31/10/2023 Bir Bhadra Jamatia 3002008011WL050634 Bir Bhadra Jamatia 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770872 BIR BHADRA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-011-010/3
() 		3002008011NRG24311020230993758 31/10/2023 DURBALHARI JAMATIA 3002008011WL050634 DURBALHARI JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770851 DURBAL HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-011-010/4
() 		3002008011NRG24311020230993760 31/10/2023 BRAJAKISHORE JAMATIA 3002008011WL050634 BRAJAKISHORE JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770789 BRAJAKISHORE JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-011-010/8
() 		3002008011NRG24311020230993761 31/10/2023 ANANTASADAN JAMATIA 3002008011WL050634 ANANTASADAN JAMATIA 00459 ICIC00TSCBL 2970 2970 Processed 11/11/2023 7416770792 ANANTASADAN JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 109038 109038
Total 228884 228884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_311023APB_FTO_162299 Canara Bank CNRB0003953 DALAK 1020
2 KARBOOK TR3002008_311023APB_FTO_162299 Punjab National Bank PUNB0074020 JATANBARI 88902
3 KARBOOK TR3002008_311023APB_FTO_162299 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 11408
4 KARBOOK TR3002008_311023APB_FTO_162299 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 2772
5 KARBOOK TR3002008_311023APB_FTO_162299 Tripura Gramin Bank UTBI0RRBTGB Chellagang 10200
6 KARBOOK TR3002008_311023APB_FTO_162299 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 5544
7 KARBOOK TR3002008_311023APB_FTO_162299 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 109038

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