Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:34:21 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_310723APB_FTO_80028
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 Laljuri TR-03-006-012-001/127
(KANCHANPUR) 		3003006000NRG24310720230436309 31/07/2023 Bijoyendhu Chakma 3003006WL018032 Bijoyendhu Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482474 BIJOYENDU CHAKMA PUNJAB NATIONAL BANK(508568)
2 Laljuri TR-03-006-012-001/398
(KANCHANPUR) 		3003006000NRG24310720230436310 31/07/2023 Jibana Chakma 3003006WL018032 Jibana Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482480 JIBANA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
3 Laljuri TR-03-006-012-002/103
(KANCHANPUR) 		3003006000NRG24310720230436316 31/07/2023 Kantak Chakma 3003006WL018032 Kantak Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482419 KANTAK CHAKMA PUNJAB NATIONAL BANK(508568)
4 Laljuri TR-03-006-012-002/109
(KANCHANPUR) 		3003006000NRG24310720230436319 31/07/2023 Aruna Chakma 3003006WL018032 Aruna Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482421 ARUNA CHAKMA TRIPURA GRAMIN BANK(607065)
5 Laljuri TR-03-006-012-002/109
(KANCHANPUR) 		3003006000NRG24310720230436318 31/07/2023 Madhabi Chakma 3003006WL018032 Madhabi Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482417 MADHABI CHAKMA PUNJAB NATIONAL BANK(508568)
6 Laljuri TR-03-006-012-002/122
(KANCHANPUR) 		3003006000NRG24310720230436324 31/07/2023 Arun kumar Chakma 3003006WL018032 Arun kumar Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482481 ARUN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
7 Laljuri TR-03-006-012-002/122
(KANCHANPUR) 		3003006000NRG24310720230436325 31/07/2023 Madhu Mala Chakma 3003006WL018032 Madhu Mala Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482477 MADHUMALA CHAKMA PUNJAB NATIONAL BANK(508568)
8 Laljuri TR-03-006-012-002/1858
(KANCHANPUR) 		3003006000NRG24310720230436336 31/07/2023 Chantak Chakma 3003006WL018032 Chantak Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482418 CHANTAK CHAKMA PUNJAB NATIONAL BANK(508568)
9 Laljuri TR-03-006-012-002/1867
(KANCHANPUR) 		3003006000NRG24310720230436338 31/07/2023 Seema Chakma 3003006WL018032 Seema Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482473 SEEMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Laljuri TR-03-006-012-002/253
(KANCHANPUR) 		3003006000NRG24310720230436347 31/07/2023 Amrita Chakma 3003006WL018032 Amrita Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482479 AMRITA CHAKMA PUNJAB NATIONAL BANK(508568)
11 Laljuri TR-03-006-012-002/386
(KANCHANPUR) 		3003006000NRG24310720230436364 31/07/2023 Pritam Chakma 3003006WL018032 Pritam Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482476 PRITAM CHAKMA SO-PRADIP KUMARA CHAKMA TRIPURA GRAMIN BANK(607065)
12 Laljuri TR-03-006-012-002/447
(KANCHANPUR) 		3003006000NRG24310720230436367 31/07/2023 Tuhin Chakma 3003006WL018032 Tuhin Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482482 TUHIN CHAKMA PUNJAB NATIONAL BANK(508568)
13 Laljuri TR-03-006-012-002/53
(KANCHANPUR) 		3003006000NRG24310720230436370 31/07/2023 Kalabi Chakma 3003006WL018032 Kalabi Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482420 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
14 Laljuri TR-03-006-012-004/1847
(KANCHANPUR) 		3003006000NRG24310720230436372 31/07/2023 Jiban Chakma 3003006WL018032 Jiban Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482475 MR JIBAN CHAKMA STATE BANK OF INDIA(508548)
15 Laljuri TR-03-006-012-004/1847
(KANCHANPUR) 		3003006000NRG24310720230436373 31/07/2023 Runika Chakma 3003006WL018032 Runika Chakma 00354 PUNB0130020 1242 1242 Processed 24/08/2023 4800482478 RUNIKA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 18630 18630
16 Laljuri TR-03-006-012-002/375
(KANCHANPUR) 		3003006000NRG24310720230436357 31/07/2023 Prasanta Chakma 3003006WL018032 Prasanta Chakma 00415 SBIN0000067 1242 1242 Processed 24/08/2023 4800482426 PRASANTA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1242 1242
17 Laljuri TR-03-006-012-002/447
(KANCHANPUR) 		3003006000NRG24310720230436368 31/07/2023 TUHINA CHAKMA 3003006WL018032 TUHINA CHAKMA 00415 SBIN0009446 1242 1242 Processed 24/08/2023 4800482422 TUHINA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1242 1242
18 Laljuri TR-03-006-012-001/400
(KANCHANPUR) 		3003006000NRG24310720230436311 31/07/2023 Parani Chakma 3003006WL018032 Parani Chakma 00415 SBIN0016925 1242 1242 Processed 24/08/2023 4800482424 MRS PARANI CHAKMA STATE BANK OF INDIA(508548)
19 Laljuri TR-03-006-012-001/400
(KANCHANPUR) 		3003006000NRG24310720230436312 31/07/2023 Sattya Darshi Chakma 3003006WL018032 Sattya Darshi Chakma 00415 SBIN0016925 1242 1242 Processed 24/08/2023 4800482425 MR SATTYA DARSHI CHAKMA STATE BANK OF INDIA(508548)
20 Laljuri TR-03-006-012-002/382
(KANCHANPUR) 		3003006000NRG24310720230436362 31/07/2023 Lal Mani Chakma 3003006WL018032 Lal Mani Chakma 00415 SBIN0016925 1242 1242 Processed 24/08/2023 4800482423 MR LAL MANI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3726 3726
21 Laljuri TR-03-006-012-002/121
(KANCHANPUR) 		3003006000NRG24310720230436322 31/07/2023 Kuparani Chakma 3003006WL018032 Kuparani Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482459 KUPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Laljuri TR-03-006-012-002/134
(KANCHANPUR) 		3003006000NRG24310720230436328 31/07/2023 Sukralata Chakma 3003006WL018032 Sukralata Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482437 SUKRALATA CHAKMA TRIPURA GRAMIN BANK(607065)
23 Laljuri TR-03-006-012-002/140
(KANCHANPUR) 		3003006000NRG24310720230436329 31/07/2023 Ramayan Chakma 3003006WL018032 Ramayan Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482446 RAMAYAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Laljuri TR-03-006-012-002/170
(KANCHANPUR) 		3003006000NRG24310720230436335 31/07/2023 Chandra Mala Chakma 3003006WL018032 Chandra Mala Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482453 CHANDRA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
25 Laljuri TR-03-006-012-002/170
(KANCHANPUR) 		3003006000NRG24310720230436334 31/07/2023 SURAJANA CHAKMA 3003006WL018032 SURAJANA CHAKMA 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482431 SURAJANA CHAKMA W/O SUBIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
26 Laljuri TR-03-006-012-002/1878
(KANCHANPUR) 		3003006000NRG24310720230436339 31/07/2023 SURESH CHAKMA 3003006WL018032 SURESH CHAKMA 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482451 SURESH CHAKMA TRIPURA GRAMIN BANK(607065)
27 Laljuri TR-03-006-012-002/190
(KANCHANPUR) 		3003006000NRG24310720230436340 31/07/2023 Abhinay Chakma 3003006WL018032 Abhinay Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482466 ABHINOY CHAKMA TRIPURA GRAMIN BANK(607065)
28 Laljuri TR-03-006-012-002/192
(KANCHANPUR) 		3003006000NRG24310720230436341 31/07/2023 Dineshshwari Chakma 3003006WL018032 Dineshshwari Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482436 DINESWARI CHAKMA TRIPURA GRAMIN BANK(607065)
29 Laljuri TR-03-006-012-002/211
(KANCHANPUR) 		3003006000NRG24310720230436344 31/07/2023 Purnima Chakma 3003006WL018032 Purnima Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482443 PRABIR CHAKMA & PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
30 Laljuri TR-03-006-012-002/322
(KANCHANPUR) 		3003006000NRG24310720230436353 31/07/2023 Pradip kumar Chakma 3003006WL018032 Pradip kumar Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482447 PHUL KUMAR CHAKMA, S/O- LT PARENDRA CHAK TRIPURA GRAMIN BANK(607065)
31 Laljuri TR-03-006-012-002/446
(KANCHANPUR) 		3003006000NRG24310720230436366 31/07/2023 Pushpamala Chakma 3003006WL018032 Pushpamala Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482452 PUSHPA MALA CHAKMA TRIPURA GRAMIN BANK(607065)
32 Laljuri TR-03-006-012-002/53
(KANCHANPUR) 		3003006000NRG24310720230436369 31/07/2023 Uttam Chakma 3003006WL018032 Uttam Chakma 00458 PUNB0RRBTGB 1242 1242 Processed 24/08/2023 4800482439 UTTAM AND KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 14904 14904
33 Laljuri TR-03-006-012-001/75
(KANCHANPUR) 		3003006000NRG24310720230436313 31/07/2023 Parul Chakma 3003006WL018032 Parul Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482455 PARUL CHAKMA TRIPURA GRAMIN BANK(607065)
34 Laljuri TR-03-006-012-002/103
(KANCHANPUR) 		3003006000NRG24310720230436315 31/07/2023 Basanti Chakma 3003006WL018032 Basanti Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482461 BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
35 Laljuri TR-03-006-012-002/103
(KANCHANPUR) 		3003006000NRG24310720230436314 31/07/2023 Kamalasen Chakma 3003006WL018032 Kamalasen Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482442 KAMALASEN AND BASANTI CHAKMA TRIPURA GRAMIN BANK(607065)
36 Laljuri TR-03-006-012-002/109
(KANCHANPUR) 		3003006000NRG24310720230436317 31/07/2023 Pradip kumar Chakma 3003006WL018032 Pradip kumar Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482433 PRADIP KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
37 Laljuri TR-03-006-012-002/113
(KANCHANPUR) 		3003006000NRG24310720230436320 31/07/2023 Laxmijoy Chakma 3003006WL018032 Laxmijoy Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482463 LAKSMIJAY CHAKMA TRIPURA GRAMIN BANK(607065)
38 Laljuri TR-03-006-012-002/113
(KANCHANPUR) 		3003006000NRG24310720230436321 31/07/2023 Nalaiya Chakma 3003006WL018032 Nalaiya Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482434 LAKSMIJAY CHAKMA TRIPURA GRAMIN BANK(607065)
39 Laljuri TR-03-006-012-002/122
(KANCHANPUR) 		3003006000NRG24310720230436323 31/07/2023 Gayankumari Chakma 3003006WL018032 Gayankumari Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482449 GAYAN KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
40 Laljuri TR-03-006-012-002/133
(KANCHANPUR) 		3003006000NRG24310720230436326 31/07/2023 Badaibi Chakma 3003006WL018032 Badaibi Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482440 BADAIMI CHAKMA PUNJAB NATIONAL BANK(508568)
41 Laljuri TR-03-006-012-002/134
(KANCHANPUR) 		3003006000NRG24310720230436327 31/07/2023 Nimentu Chakma 3003006WL018032 Nimentu Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482468 NIMENTU CHAKMA TRIPURA GRAMIN BANK(607065)
42 Laljuri TR-03-006-012-002/140
(KANCHANPUR) 		3003006000NRG24310720230436330 31/07/2023 Kanan bala Chakma 3003006WL018032 Kanan bala Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482460 KANAN CHAKMA TRIPURA GRAMIN BANK(607065)
43 Laljuri TR-03-006-012-002/161
(KANCHANPUR) 		3003006000NRG24310720230436331 31/07/2023 Sanat Chakma 3003006WL018032 Sanat Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482454 SANAT CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Laljuri TR-03-006-012-002/168
(KANCHANPUR) 		3003006000NRG24310720230436332 31/07/2023 Bimolprabha Chakma 3003006WL018032 Bimolprabha Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482441 BIMAL PRAVA CHAKMA INDIAN OVERSEAS BANK(508541)
45 Laljuri TR-03-006-012-002/168
(KANCHANPUR) 		3003006000NRG24310720230436333 31/07/2023 PRITY CHAKMA 3003006WL018032 PRITY CHAKMA 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482445 PRITY CHAKMA TRIPURA GRAMIN BANK(607065)
46 Laljuri TR-03-006-012-002/204
(KANCHANPUR) 		3003006000NRG24310720230436342 31/07/2023 Shanti kr. Chakma 3003006WL018032 Shanti kr. Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482457 SHANTI KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
47 Laljuri TR-03-006-012-002/204
(KANCHANPUR) 		3003006000NRG24310720230436343 31/07/2023 Shanti kr. Chakma 3003006WL018032 Shanti kr. Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482435 PINGALA CHAKMA TRIPURA GRAMIN BANK(607065)
48 Laljuri TR-03-006-012-002/214
(KANCHANPUR) 		3003006000NRG24310720230436345 31/07/2023 Uday kumar Chakma 3003006WL018032 Uday kumar Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482438 BHAGYADEBI CHAKMA TRIPURA GRAMIN BANK(607065)
49 Laljuri TR-03-006-012-002/214
(KANCHANPUR) 		3003006000NRG24310720230436346 31/07/2023 Uday kumar Chakma 3003006WL018032 Uday kumar Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482467 BHAGYA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
50 Laljuri TR-03-006-012-002/30
(KANCHANPUR) 		3003006000NRG24310720230436348 31/07/2023 Badal Chakma 3003006WL018032 Badal Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482458 BADAL CHAKMA TRIPURA GRAMIN BANK(607065)
51 Laljuri TR-03-006-012-002/30
(KANCHANPUR) 		3003006000NRG24310720230436349 31/07/2023 Nilmukhi Chakma 3003006WL018032 Nilmukhi Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482444 NILMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
52 Laljuri TR-03-006-012-002/318
(KANCHANPUR) 		3003006000NRG24310720230436350 31/07/2023 Sumanta chakma 3003006WL018032 Sumanta chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482462 SUMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
53 Laljuri TR-03-006-012-002/318
(KANCHANPUR) 		3003006000NRG24310720230436351 31/07/2023 Sumanta chakma 3003006WL018032 Sumanta chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482450 MILIYALI CHAKMA TRIPURA GRAMIN BANK(607065)
54 Laljuri TR-03-006-012-002/321
(KANCHANPUR) 		3003006000NRG24310720230436352 31/07/2023 Gunabrata Chakma 3003006WL018032 Gunabrata Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482470 GUNABRATA CHAKMA PUNJAB NATIONAL BANK(508568)
55 Laljuri TR-03-006-012-002/323
(KANCHANPUR) 		3003006000NRG24310720230436354 31/07/2023 Raj kumar Chakma 3003006WL018032 Raj kumar Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482469 RAJKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
56 Laljuri TR-03-006-012-002/323
(KANCHANPUR) 		3003006000NRG24310720230436355 31/07/2023 Raj kumar Chakma 3003006WL018032 Raj kumar Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482428 JYOTIKA CHAKMA TRIPURA GRAMIN BANK(607065)
57 Laljuri TR-03-006-012-002/33
(KANCHANPUR) 		3003006000NRG24310720230436356 31/07/2023 Padhadebi Chakma 3003006WL018032 Padhadebi Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482465 PADMA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
58 Laljuri TR-03-006-012-002/376
(KANCHANPUR) 		3003006000NRG24310720230436358 31/07/2023 Ashok Kumar Chakma 3003006WL018032 Ashok Kumar Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482464 ASHOK KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
59 Laljuri TR-03-006-012-002/376
(KANCHANPUR) 		3003006000NRG24310720230436359 31/07/2023 Mallika Chakma 3003006WL018032 Mallika Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482430 MALLIKA CHAKMA W/O- ASHOK KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
60 Laljuri TR-03-006-012-002/377
(KANCHANPUR) 		3003006000NRG24310720230436360 31/07/2023 Jatin Chakma 3003006WL018032 Jatin Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482432 JATIN CHAKMA/S/O-DHANCHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
61 Laljuri TR-03-006-012-002/384
(KANCHANPUR) 		3003006000NRG24310720230436363 31/07/2023 Shanti Mala Chakma 3003006WL018032 Shanti Mala Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482427 SANTIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
62 Laljuri TR-03-006-012-002/386
(KANCHANPUR) 		3003006000NRG24310720230436365 31/07/2023 Ranjita Chakma 3003006WL018032 Ranjita Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482448 RANJITA CHAKMA INDUSIND BANK(607189)
63 Laljuri TR-03-006-012-002/89
(KANCHANPUR) 		3003006000NRG24310720230436371 31/07/2023 Dayaram Chakma 3003006WL018032 Dayaram Chakma 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482456 DAYA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
64 Laljuri TR-03-006-012-004/286
(KANCHANPUR) 		3003006000NRG24310720230436374 31/07/2023 BINDULAL CHAKMA 3003006WL018032 BINDULAL CHAKMA 00458 UTBI0RRBTGB 1242 1242 Processed 24/08/2023 4800482429 BINDULAL CHAKMA/S/O-SUKRAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 39744 39744
65 Laljuri TR-03-006-012-002/1866
(KANCHANPUR) 		3003006000NRG24310720230436337 31/07/2023 Ratanbanu Chakma 3003006WL018032 Ratanbanu Chakma 00459 ICIC00TSCBL 1242 1242 Processed 24/08/2023 4800482472 RATAN BHANU CHAKMA TRIPURA GRAMIN BANK(607065)
66 Laljuri TR-03-006-012-002/377
(KANCHANPUR) 		3003006000NRG24310720230436361 31/07/2023 Manita Chakma 3003006WL018032 Manita Chakma 00459 ICIC00TSCBL 1242 1242 Processed 24/08/2023 4800482471 MANITA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2484 2484
Total 81972 81972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_310723APB_FTO_80028 Punjab National Bank PUNB0130020 KANCHANPUR 18630
2 Laljuri TR3003010_310723APB_FTO_80028 State Bank of India SBIN0000067 DHARMANAGAR 1242
3 Laljuri TR3003010_310723APB_FTO_80028 State Bank of India SBIN0009446 RATIABARI 1242
4 Laljuri TR3003010_310723APB_FTO_80028 State Bank of India SBIN0016925 Kanchanpur 3726
5 Laljuri TR3003010_310723APB_FTO_80028 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 14904
6 Laljuri TR3003010_310723APB_FTO_80028 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 39744
7 Laljuri TR3003010_310723APB_FTO_80028 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2484

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