Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:21 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_270723APB_FTO_76559
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 Raishyabari TR-04-003-011-005/5
(Paschim Potacharr) 		3004003011NRG24270720230257139 27/07/2023 NITA RANI KOUCH 3004003011WL014366 NITA RANI KOUCH 00048 BKID0004061 3015 3015 Processed 24/08/2023 4774582737 NITARANI KOUCH DO JITENDRA KOUCH TRIPURA GRAMIN BANK(607065)
SubTotal 3015 3015
2 Raishyabari TR-04-003-011-005/28
(Paschim Potacharr) 		3004003011NRG24270720230257131 27/07/2023 Biswa piya Tripura 3004003011WL014366 Biswa piya Tripura 00458 UTBI0RRBTGB 3015 3015 Processed 23/08/2023 4774582739 KANCHA JOY TRIPURA UCO BANK(607066)
3 Raishyabari TR-04-003-011-005/74
(Paschim Potacharr) 		3004003011NRG24270720230257143 27/07/2023 Mahi Mala Tripura 3004003011WL014366 Mahi Mala Tripura 00458 UTBI0RRBTGB 1005 1005 Processed 24/08/2023 4774582738 MAHI MALA TRIPURA DO RABI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 4020 4020
4 Raishyabari TR-04-003-011-001/125
(Paschim Potacharr) 		3004003011NRG24270720230257169 27/07/2023 GODAMSING TRIPURA 3004003011WL014368 GODAMSING TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582692 GODAM SING TRIPURA UCO BANK(607066)
5 Raishyabari TR-04-003-011-002/68
(Paschim Potacharr) 		3004003011NRG24270720230257089 27/07/2023 Sabitri Tripura 3004003011WL014365 Sabitri Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582694 SABITRI BALA TRIPURA UCO BANK(607066)
6 Raishyabari TR-04-003-011-003/74
(Paschim Potacharr) 		3004003011NRG24270720230257103 27/07/2023 MANENDRA TRIPURA 3004003011WL014365 MANENDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582688 MANENDRA TRIPURA UCO BANK(607066)
7 Raishyabari TR-04-003-011-003/77
(Paschim Potacharr) 		3004003011NRG24270720230257171 27/07/2023 SURENDRA TRIPURA 3004003011WL014368 SURENDRA TRIPURA 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774582686 SURENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Raishyabari TR-04-003-011-003/80
(Paschim Potacharr) 		3004003011NRG24270720230257172 27/07/2023 Sumpakla Tripura 3004003011WL014368 Sumpakla Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582691 SOMPAKLA TRIPURA UCO BANK(607066)
9 Raishyabari TR-04-003-011-003/81
(Paschim Potacharr) 		3004003011NRG24270720230257105 27/07/2023 Kanta Tripura 3004003011WL014365 Kanta Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582684 KANTA TRIPURA UCO BANK(607066)
10 Raishyabari TR-04-003-011-003/91
(Paschim Potacharr) 		3004003011NRG24270720230257107 27/07/2023 Birshing Tripura 3004003011WL014365 Birshing Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582751 BIR SING TRIPURA UCO BANK(607066)
11 Raishyabari TR-04-003-011-004/104
(Paschim Potacharr) 		3004003011NRG24270720230257125 27/07/2023 Puban mohan Tripura 3004003011WL014366 Puban mohan Tripura 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4774582696 PUBAN MOHAN TRIPURA UCO BANK(607066)
12 Raishyabari TR-04-003-011-005/1
(Paschim Potacharr) 		3004003011NRG24270720230257110 27/07/2023 Rani mala Tripura 3004003011WL014365 Rani mala Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582685 RANI MALA TRIPURA UCO BANK(607066)
13 Raishyabari TR-04-003-011-005/11
(Paschim Potacharr) 		3004003011NRG24270720230257112 27/07/2023 Madhulaxmi Tripura 3004003011WL014365 Madhulaxmi Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582693 MADHU LAKSHI TRIPURA UCO BANK(607066)
14 Raishyabari TR-04-003-011-005/13
(Paschim Potacharr) 		3004003011NRG24270720230257113 27/07/2023 Mandalya Tripura 3004003011WL014365 Mandalya Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582683 MANDALAYA TRIPURA UCO BANK(607066)
15 Raishyabari TR-04-003-011-005/18
(Paschim Potacharr) 		3004003011NRG24270720230257115 27/07/2023 Keranmohan Tripura 3004003011WL014365 Keranmohan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582755 KIRAN MOHAN TRIPURA UCO BANK(607066)
16 Raishyabari TR-04-003-011-005/2
(Paschim Potacharr) 		3004003011NRG24270720230257117 27/07/2023 Gunadhar Tripura 3004003011WL014365 Gunadhar Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582690 GUNADHAR TRIPURA UCO BANK(607066)
17 Raishyabari TR-04-003-011-005/22
(Paschim Potacharr) 		3004003011NRG24270720230257119 27/07/2023 Krishna mohan Tripura 3004003011WL014365 Krishna mohan Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582682 KRISHNAMOHAN TRIPURA UCO BANK(607066)
18 Raishyabari TR-04-003-011-005/23
(Paschim Potacharr) 		3004003011NRG24270720230257129 27/07/2023 Budhy kumar Tripura 3004003011WL014366 Budhy kumar Tripura 00459 ICIC00TSCBL 3015 3015 Processed 24/08/2023 4774582750 Budhy kumar Tripura INDIA POST PAYMENTS BANK LIMITED(508528)
19 Raishyabari TR-04-003-011-005/28
(Paschim Potacharr) 		3004003011NRG24270720230257130 27/07/2023 Kancha joy Tripura 3004003011WL014366 Kancha joy Tripura 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4774582695 KANCHA JOY TRIPURA UCO BANK(607066)
20 Raishyabari TR-04-003-011-005/31
(Paschim Potacharr) 		3004003011NRG24270720230257134 27/07/2023 Budhiram Tripura 3004003011WL014366 Budhiram Tripura 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4774582698 BUDI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Raishyabari TR-04-003-011-005/5
(Paschim Potacharr) 		3004003011NRG24270720230257138 27/07/2023 Sura bati Koch 3004003011WL014366 Sura bati Koch 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4774582689 SURABATI TRIPURA UCO BANK(607066)
22 Raishyabari TR-04-003-011-005/8
(Paschim Potacharr) 		3004003011NRG24270720230257176 27/07/2023 Rabindra Tripura 3004003011WL014368 Rabindra Tripura 00459 ICIC00TSCBL 800 800 Processed 23/08/2023 4774582756 RABINDRA TRIPURA UCO BANK(607066)
23 Raishyabari TR-04-003-011-005/9
(Paschim Potacharr) 		3004003011NRG24270720230257146 27/07/2023 Arjun Tripura 3004003011WL014366 Arjun Tripura 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4774582757 ARJUN KUMAR TRIPURA UCO BANK(607066)
24 Raishyabari TR-04-003-011-006/10
(Paschim Potacharr) 		3004003011NRG24270720230257179 27/07/2023 Peonath Tripura 3004003011WL014368 Peonath Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582687 PIYANA TRIPURA UCO BANK(607066)
25 Raishyabari TR-04-003-011-006/11
(Paschim Potacharr) 		3004003011NRG24270720230257180 27/07/2023 Sundari Tripura 3004003011WL014368 Sundari Tripura 00459 ICIC00TSCBL 3000 3000 Processed 24/08/2023 4774582749 SUNDARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Raishyabari TR-04-003-011-006/12
(Paschim Potacharr) 		3004003011NRG24270720230257182 27/07/2023 Rajendra Tripura 3004003011WL014368 Rajendra Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582697 RAJENDRA TRIPURA UCO BANK(607066)
27 Raishyabari TR-04-003-011-006/4
(Paschim Potacharr) 		3004003011NRG24270720230257148 27/07/2023 Barna Kumar Tripura 3004003011WL014366 Barna Kumar Tripura 00459 ICIC00TSCBL 3015 3015 Processed 23/08/2023 4774582753 BARNA KUMAR TRIPURA S/O LT. HARIPAD UCO BANK(607066)
28 Raishyabari TR-04-003-011-006/5
(Paschim Potacharr) 		3004003011NRG24270720230257192 27/07/2023 Sneha Kumar Tripura 3004003011WL014368 Sneha Kumar Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582752 SNEHA KUMAR TRIPURA UCO BANK(607066)
29 Raishyabari TR-04-003-011-006/7
(Paschim Potacharr) 		3004003011NRG24270720230257194 27/07/2023 Malabe Tripura 3004003011WL014368 Malabe Tripura 00459 ICIC00TSCBL 3000 3000 Processed 23/08/2023 4774582754 MALATI RANI TRIPURA UCO BANK(607066)
SubTotal 74297 74297
30 Raishyabari TR-04-003-011-001/125
(Paschim Potacharr) 		3004003011NRG24270720230257170 27/07/2023 MAMITA TRIPURA 3004003011WL014368 MAMITA TRIPURA 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582723 AMITA TRIPURA UCO BANK(607066)
31 Raishyabari TR-04-003-011-001/54
(Paschim Potacharr) 		3004003011NRG24270720230257122 27/07/2023 MOSHARATHI TRIPURA 3004003011WL014366 MOSHARATHI TRIPURA 00462 UCBA0002556 3015 3015 Processed 23/08/2023 4774582708 MOSHARATI TRIPURA UCO BANK(607066)
32 Raishyabari TR-04-003-011-001/54
(Paschim Potacharr) 		3004003011NRG24270720230257123 27/07/2023 PANDI RAM TRIPURA 3004003011WL014366 PANDI RAM TRIPURA 00462 UCBA0002556 3015 3015 Processed 23/08/2023 4774582740 PANDI RAM TRIPURA UCO BANK(607066)
33 Raishyabari TR-04-003-011-002/68
(Paschim Potacharr) 		3004003011NRG24270720230257088 27/07/2023 Mantrijoy Tripura 3004003011WL014365 Mantrijoy Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582712 MANTRI JOY TRIPURA S/O JANGJA KUMAR UCO BANK(607066)
34 Raishyabari TR-04-003-011-002/69
(Paschim Potacharr) 		3004003011NRG24270720230257090 27/07/2023 Suba rani Tripura 3004003011WL014365 Suba rani Tripura 00462 UCBA0002556 1000 1000 Processed 23/08/2023 4774582722 SUBA RANI TRIPURA UCO BANK(607066)
35 Raishyabari TR-04-003-011-002/71
(Paschim Potacharr) 		3004003011NRG24270720230257091 27/07/2023 Manjoy Tripura 3004003011WL014365 Manjoy Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582699 MANJOY TRIPURA UCO BANK(607066)
36 Raishyabari TR-04-003-011-002/72
(Paschim Potacharr) 		3004003011NRG24270720230257094 27/07/2023 KUKHARANGTI TRIPURA 3004003011WL014365 KUKHARANGTI TRIPURA 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582729 KUKHRANTI TRIPURA UCO BANK(607066)
37 Raishyabari TR-04-003-011-002/72
(Paschim Potacharr) 		3004003011NRG24270720230257093 27/07/2023 SHNEHA KUMAR TRIPURA 3004003011WL014365 SHNEHA KUMAR TRIPURA 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582713 SHNEHA KUMAR TRIPURA UCO BANK(607066)
38 Raishyabari TR-04-003-011-002/83
(Paschim Potacharr) 		3004003011NRG24270720230257096 27/07/2023 PRIYA TRIPURA 3004003011WL014365 PRIYA TRIPURA 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582736 PRIYA TRIPURA UCO BANK(607066)
39 Raishyabari TR-04-003-011-002/84
(Paschim Potacharr) 		3004003011NRG24270720230257098 27/07/2023 Banjoy Tripura 3004003011WL014365 Banjoy Tripura 00462 UCBA0002556 3000 3000 Processed 24/08/2023 4774582744 BANJOY TRIPURA SO PURNA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
40 Raishyabari TR-04-003-011-002/84
(Paschim Potacharr) 		3004003011NRG24270720230257097 27/07/2023 Binata rani Tripura 3004003011WL014365 Binata rani Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582734 BINATA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
41 Raishyabari TR-04-003-011-003/69
(Paschim Potacharr) 		3004003011NRG24270720230257099 27/07/2023 Jongja kumar Tripura 3004003011WL014365 Jongja kumar Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582706 JANGJA KUMAR TRIPURA S/O ANANTA UCO BANK(607066)
42 Raishyabari TR-04-003-011-003/69
(Paschim Potacharr) 		3004003011NRG24270720230257100 27/07/2023 Katabi Tripura 3004003011WL014365 Katabi Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582707 KATABI TRIPURA W/O JANGJA KUMAR UCO BANK(607066)
43 Raishyabari TR-04-003-011-003/71
(Paschim Potacharr) 		3004003011NRG24270720230257102 27/07/2023 Subi Rung Tripura 3004003011WL014365 Subi Rung Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582714 SABIRANG TRIPURA W/O PURNA MOHAN UCO BANK(607066)
44 Raishyabari TR-04-003-011-003/80
(Paschim Potacharr) 		3004003011NRG24270720230257173 27/07/2023 Kiran pati Tripura 3004003011WL014368 Kiran pati Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582735 KIRAN PATI TRIPURA UCO BANK(607066)
45 Raishyabari TR-04-003-011-003/81
(Paschim Potacharr) 		3004003011NRG24270720230257104 27/07/2023 Gat piya Tripura 3004003011WL014365 Gat piya Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582719 GANG PIYA TRIPURA UCO BANK(607066)
46 Raishyabari TR-04-003-011-003/88
(Paschim Potacharr) 		3004003011NRG24270720230257106 27/07/2023 Pathakbi Tripura 3004003011WL014365 Pathakbi Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582733 PATHAKBI TRIPURA UCO BANK(607066)
47 Raishyabari TR-04-003-011-003/91
(Paschim Potacharr) 		3004003011NRG24270720230257108 27/07/2023 LATABI TRIPURA 3004003011WL014365 LATABI TRIPURA 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582726 PREM LATA TRIPURA UCO BANK(607066)
48 Raishyabari TR-04-003-011-004/104
(Paschim Potacharr) 		3004003011NRG24270720230257126 27/07/2023 Nanda rani Tripura 3004003011WL014366 Nanda rani Tripura 00462 UCBA0002556 3015 3015 Processed 24/08/2023 4774582716 PUBAN MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Raishyabari TR-04-003-011-005/1
(Paschim Potacharr) 		3004003011NRG24270720230257109 27/07/2023 Ashin Kumar Tripura 3004003011WL014365 Ashin Kumar Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582743 ASHIN KUMAR TRIPURA UCO BANK(607066)
50 Raishyabari TR-04-003-011-005/11
(Paschim Potacharr) 		3004003011NRG24270720230257111 27/07/2023 Bekram Tripura 3004003011WL014365 Bekram Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582709 BIKRAM TRIPURA UCO BANK(607066)
51 Raishyabari TR-04-003-011-005/13
(Paschim Potacharr) 		3004003011NRG24270720230257114 27/07/2023 Latabi Tripura 3004003011WL014365 Latabi Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582724 LETANGBI TRIPURA UCO BANK(607066)
52 Raishyabari TR-04-003-011-005/18
(Paschim Potacharr) 		3004003011NRG24270720230257116 27/07/2023 Ranimal Tripura 3004003011WL014365 Ranimal Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582718 RANI MALA TRIPURA UCO BANK(607066)
53 Raishyabari TR-04-003-011-005/19
(Paschim Potacharr) 		3004003011NRG24270720230257127 27/07/2023 Latang Sri Tripura 3004003011WL014366 Latang Sri Tripura 00462 UCBA0002556 3015 3015 Processed 24/08/2023 4774582717 LATANG SRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Raishyabari TR-04-003-011-005/19
(Paschim Potacharr) 		3004003011NRG24270720230257128 27/07/2023 SANKA RANI TRIPURA 3004003011WL014366 SANKA RANI TRIPURA 00462 UCBA0002556 3015 3015 Processed 23/08/2023 4774582703 SANGKA RANI TRIPURA UCO BANK(607066)
55 Raishyabari TR-04-003-011-005/2
(Paschim Potacharr) 		3004003011NRG24270720230257118 27/07/2023 Priyati Tripura 3004003011WL014365 Priyati Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582720 PIYATI TRIPURA UCO BANK(607066)
56 Raishyabari TR-04-003-011-005/23
(Paschim Potacharr) 		3004003011NRG24270720230257121 27/07/2023 Asha laxmi Tripura 3004003011WL014365 Asha laxmi Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582728 ASHA LAXMI TRIPURA UCO BANK(607066)
57 Raishyabari TR-04-003-011-005/30
(Paschim Potacharr) 		3004003011NRG24270720230257132 27/07/2023 Purna mohan Tripura 3004003011WL014366 Purna mohan Tripura 00462 UCBA0002556 3015 3015 Processed 23/08/2023 4774582721 PURNA MOHAN TRIPURA UCO BANK(607066)
58 Raishyabari TR-04-003-011-005/32
(Paschim Potacharr) 		3004003011NRG24270720230257135 27/07/2023 Naithak kr Tripura 3004003011WL014366 Naithak kr Tripura 00462 UCBA0002556 3015 3015 Processed 23/08/2023 4774582741 NAITHAK KUMAR TRIPURA UCO BANK(607066)
59 Raishyabari TR-04-003-011-005/4
(Paschim Potacharr) 		3004003011NRG24270720230257137 27/07/2023 Malakanya Tripura 3004003011WL014366 Malakanya Tripura 00462 UCBA0002556 3015 3015 Processed 24/08/2023 4774582701 MALA KANYA TRIPURA W/O DINA BANDU TRIPUR TRIPURA GRAMIN BANK(607065)
60 Raishyabari TR-04-003-011-005/6
(Paschim Potacharr) 		3004003011NRG24270720230257141 27/07/2023 CHIKAN MALA TRIPURA 3004003011WL014366 CHIKAN MALA TRIPURA 00462 UCBA0002556 3015 3015 Processed 23/08/2023 4774582710 CHIKAN MALA TRIPURA UCO BANK(607066)
61 Raishyabari TR-04-003-011-005/6
(Paschim Potacharr) 		3004003011NRG24270720230257140 27/07/2023 Shabi Rung Tripura 3004003011WL014366 Shabi Rung Tripura 00462 UCBA0002556 3015 3015 Processed 24/08/2023 4774582715 DHAN KRISHNA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-011-005/74
(Paschim Potacharr) 		3004003011NRG24270720230257142 27/07/2023 Deva Ram Tripura 3004003011WL014366 Deva Ram Tripura 00462 UCBA0002556 3015 3015 Processed 23/08/2023 4774582732 DEV RAM TRIPURA UCO BANK(607066)
63 Raishyabari TR-04-003-011-005/75
(Paschim Potacharr) 		3004003011NRG24270720230257174 27/07/2023 Laxman Joy Tripura 3004003011WL014368 Laxman Joy Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582730 LAXMAN JOY TRIPURA UCO BANK(607066)
64 Raishyabari TR-04-003-011-005/75
(Paschim Potacharr) 		3004003011NRG24270720230257175 27/07/2023 LAXMI RANI TRIPURA 3004003011WL014368 LAXMI RANI TRIPURA 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582705 LAXMI RANI TRIPURA UCO BANK(607066)
65 Raishyabari TR-04-003-011-005/89
(Paschim Potacharr) 		3004003011NRG24270720230257144 27/07/2023 Dhana Pati Tripura 3004003011WL014366 Dhana Pati Tripura 00462 UCBA0002556 3015 3015 Processed 23/08/2023 4774582727 DHAN PATI TRIPURA UCO BANK(607066)
66 Raishyabari TR-04-003-011-006/10
(Paschim Potacharr) 		3004003011NRG24270720230257178 27/07/2023 PRABHATI TRIPURA 3004003011WL014368 PRABHATI TRIPURA 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582702 PRABHATI TRIPURA UCO BANK(607066)
67 Raishyabari TR-04-003-011-006/15
(Paschim Potacharr) 		3004003011NRG24270720230257184 27/07/2023 Kalaiti Tripura 3004003011WL014368 Kalaiti Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582704 KALAITI TRIPURA UCO BANK(607066)
68 Raishyabari TR-04-003-011-006/15
(Paschim Potacharr) 		3004003011NRG24270720230257185 27/07/2023 RAMESH TRIPURA 3004003011WL014368 RAMESH TRIPURA 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582742 RAMESH TRIPURA UCO BANK(607066)
69 Raishyabari TR-04-003-011-006/16
(Paschim Potacharr) 		3004003011NRG24270720230257187 27/07/2023 KANYATI TRIPURA 3004003011WL014368 KANYATI TRIPURA 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582731 KANYATI TRIPURA UCO BANK(607066)
70 Raishyabari TR-04-003-011-006/16
(Paschim Potacharr) 		3004003011NRG24270720230257186 27/07/2023 Sanjit Tripura 3004003011WL014368 Sanjit Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582748 SANJIT TRIPURA UCO BANK(607066)
71 Raishyabari TR-04-003-011-006/19
(Paschim Potacharr) 		3004003011NRG24270720230257188 27/07/2023 Sumita Devi Tripura 3004003011WL014368 Sumita Devi Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582745 SUMITA DEVI TRIPURA UCO BANK(607066)
72 Raishyabari TR-04-003-011-006/19
(Paschim Potacharr) 		3004003011NRG24270720230257189 27/07/2023 URMILA TRIPURA 3004003011WL014368 URMILA TRIPURA 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582711 URMILA TRIPURA UCO BANK(607066)
73 Raishyabari TR-04-003-011-006/20
(Paschim Potacharr) 		3004003011NRG24270720230257190 27/07/2023 Padha Priya Tripura 3004003011WL014368 Padha Priya Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582746 PADHA PRIYA TRIPURA UCO BANK(607066)
74 Raishyabari TR-04-003-011-006/21
(Paschim Potacharr) 		3004003011NRG24270720230257191 27/07/2023 Sati Rani Tripura 3004003011WL014368 Sati Rani Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582747 SATI RANI TRIPURA UCO BANK(607066)
75 Raishyabari TR-04-003-011-006/7
(Paschim Potacharr) 		3004003011NRG24270720230257193 27/07/2023 Sashanjoy Tripura 3004003011WL014368 Sashanjoy Tripura 00462 UCBA0002556 3000 3000 Processed 23/08/2023 4774582700 SASHAN JOY TRIPURA UCO BANK(607066)
76 Raishyabari TR-04-003-011-006/9
(Paschim Potacharr) 		3004003011NRG24270720230257195 27/07/2023 Bira kanti Tripura 3004003011WL014368 Bira kanti Tripura 00462 UCBA0002556 3000 3000 Processed 24/08/2023 4774582725 BIKAKANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 139180 139180
Total 220512 220512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_270723APB_FTO_76559 Bank of India BKID0004061 BHATI ABHOYNAGAR 3015
2 Raishyabari TR3004008_270723APB_FTO_76559 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 4020
3 Raishyabari TR3004008_270723APB_FTO_76559 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 74297
4 Raishyabari TR3004008_270723APB_FTO_76559 UCO Bank UCBA0002556 RAISHYABARI 139180

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