Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:42:45 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_230523APB_FTO_18007
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 KADAMTALA TR-03-001-021-001/128
(SARASPUR) 		3003001021NRG24220520230101197 23/05/2023 Benu rani Malakar 3003001021WL005935 Benu rani Malakar 00078 CNRB0017977 525 525 Processed 26/05/2023 1877481357 BENU RANI MALAKAR CANARA BANK(508532)
2 KADAMTALA TR-03-001-021-001/30
(SARASPUR) 		3003001021NRG24220520230101226 23/05/2023 Manik Nath 3003001021WL005935 Manik Nath 00078 CNRB0017977 700 700 Processed 26/05/2023 1877481262 MANIK NATH CANARA BANK(508532)
3 KADAMTALA TR-03-001-021-001/43
(SARASPUR) 		3003001021NRG24220520230101237 23/05/2023 Uttam Nath 3003001021WL005935 Uttam Nath 00078 CNRB0017977 700 700 Processed 26/05/2023 1877481261 UTTAM NATH CANARA BANK(508532)
4 KADAMTALA TR-03-001-021-001/48
(SARASPUR) 		3003001021NRG24220520230101245 23/05/2023 Santosh Nath 3003001021WL005935 Santosh Nath 00078 CNRB0017977 700 700 Processed 26/05/2023 1877481356 SANTOSH NATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-021-002/259
(SARASPUR) 		3003001021NRG24220520230101282 23/05/2023 Gouranga Goswami 3003001021WL005935 Gouranga Goswami 00078 CNRB0017977 700 700 Processed 26/05/2023 1877481355 GOURANGA GOSWAMI KRISHNAGOPAL TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-021-005/6
(SARASPUR) 		3003001021NRG24220520230101303 23/05/2023 Shikha Goswami Sarma 3003001021WL005935 Shikha Goswami Sarma 00078 CNRB0017977 700 700 Processed 26/05/2023 1877481354 SHIKHA GOSWAMI SARMA SUKENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 4025 4025
7 KADAMTALA TR-03-001-021-001/68
(SARASPUR) 		3003001021NRG24220520230101258 23/05/2023 Jyoti Rani Malakar 3003001021WL005935 Jyoti Rani Malakar 00152 HDFC0001976 700 700 Processed 26/05/2023 1877481361 JYOTI RANI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 700 700
8 KADAMTALA TR-03-001-021-001/148
(SARASPUR) 		3003001021NRG24220520230101213 23/05/2023 Sudip Sharma 3003001021WL005935 Sudip Sharma 00415 SBIN0000067 525 525 Processed 26/05/2023 1877481363 SUDIP SHARMA CANARA BANK(508532)
9 KADAMTALA TR-03-001-021-001/4
(SARASPUR) 		3003001021NRG24220520230101234 23/05/2023 Pampa Malakar 3003001021WL005935 Pampa Malakar 00415 SBIN0000067 700 700 Processed 26/05/2023 1877481259 PAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-021-001/47
(SARASPUR) 		3003001021NRG24220520230101242 23/05/2023 Sudha Nath 3003001021WL005935 Sudha Nath 00415 SBIN0000067 700 700 Processed 26/05/2023 1877481362 SUDHA NATH WO LT HARENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1925 1925
11 KADAMTALA TR-03-001-004-006/27
(SARASPUR) 		3003001021NRG24220520230101179 23/05/2023 Satyajit Nath 3003001021WL005935 Satyajit Nath 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481349 SATYAJIT NATH SO MILAN NATH TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-021-001/105
(SARASPUR) 		3003001021NRG24220520230101185 23/05/2023 Lalita Nath 3003001021WL005935 Lalita Nath 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481282 LALITA NATH TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-021-001/108
(SARASPUR) 		3003001021NRG24220520230101188 23/05/2023 Nakul Nath 3003001021WL005935 Nakul Nath 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481277 NAKUL NATH SO LT MAMENDRA NATH TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-021-001/113
(SARASPUR) 		3003001021NRG24220520230101189 23/05/2023 Laxmi Debberma 3003001021WL005935 Laxmi Debberma 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481279 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-021-001/35
(SARASPUR) 		3003001021NRG24220520230101229 23/05/2023 Manik Nath 3003001021WL005935 Manik Nath 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481340 MANIK NATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-021-001/38
(SARASPUR) 		3003001021NRG24220520230101232 23/05/2023 Umesh Chandra Nath 3003001021WL005935 Umesh Chandra Nath 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481283 UMESH CH NATH SO UDAY CH NATH TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-021-001/56
(SARASPUR) 		3003001021NRG24220520230101252 23/05/2023 Sita Rani Nath 3003001021WL005935 Sita Rani Nath 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481264 SITA RANI NATH TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-021-002/288
(SARASPUR) 		3003001021NRG24220520230101291 23/05/2023 Binoy Chanda 3003001021WL005935 Binoy Chanda 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481274 BINOY CHANDA PUNJAB NATIONAL BANK(508568)
19 KADAMTALA TR-03-001-021-002/290
(SARASPUR) 		3003001021NRG24220520230101292 23/05/2023 Nihar Deb Nath 3003001021WL005935 Nihar Deb Nath 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481318 NIHAR DEB NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-021-002/292
(SARASPUR) 		3003001021NRG24220520230101294 23/05/2023 Prabhanshu Deb Nath 3003001021WL005935 Prabhanshu Deb Nath 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481351 PRABHANGSHU DEBNATH SO PARESH CH DEBNATH TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-021-005/220
(SARASPUR) 		3003001021NRG24220520230101300 23/05/2023 Paresh Chanda 3003001021WL005935 Paresh Chanda 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481269 PARENDRA CHANDA SO LT NITYANANDA TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-021-005/220
(SARASPUR) 		3003001021NRG24220520230101301 23/05/2023 Paritosh Chanda 3003001021WL005935 Paritosh Chanda 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481348 PARITOSH CHANDA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-021-005/296
(SARASPUR) 		3003001021NRG24220520230101302 23/05/2023 Swapna Nath 3003001021WL005935 Swapna Nath 00458 PUNB0RRBTGB 700 700 Processed 26/05/2023 1877481265 SWAPNA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 9100 9100
24 KADAMTALA TR-03-001-021-001/1
(SARASPUR) 		3003001021NRG24220520230101180 23/05/2023 Bisawjit Mohanto 3003001021WL005935 Bisawjit Mohanto 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481313 BISWAJIT MOHANTA CANARA BANK(508532)
25 KADAMTALA TR-03-001-021-001/100
(SARASPUR) 		3003001021NRG24220520230101181 23/05/2023 Prafullya Nath 3003001021WL005935 Prafullya Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481280 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-021-001/101
(SARASPUR) 		3003001021NRG24220520230101182 23/05/2023 Bidhu Bhusan Nath 3003001021WL005935 Bidhu Bhusan Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481271 BIDHU BHUSAN NATH BANK OF INDIA(508505)
27 KADAMTALA TR-03-001-021-001/102
(SARASPUR) 		3003001021NRG24220520230101183 23/05/2023 Sandhya Nath 3003001021WL005935 Sandhya Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481350 SANDHYA NATH TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-021-001/103
(SARASPUR) 		3003001021NRG24220520230101184 23/05/2023 Subal Chandra Nath 3003001021WL005935 Subal Chandra Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481298 SUBAL NATH SO LT BINESH NATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-021-001/105
(SARASPUR) 		3003001021NRG24220520230101186 23/05/2023 Nirmal Nath 3003001021WL005935 Nirmal Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481338 NIRMAL KANTI NATH CANARA BANK(508532)
30 KADAMTALA TR-03-001-021-001/106
(SARASPUR) 		3003001021NRG24220520230101187 23/05/2023 Anil Chandra Nath 3003001021WL005935 Anil Chandra Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481312 ANIL CH NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-021-001/114
(SARASPUR) 		3003001021NRG24220520230101190 23/05/2023 Susil Ranjon Sarma 3003001021WL005935 Susil Ranjon Sarma 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481293 SUSHIL RANJAN SHARMA CANARA BANK(508532)
32 KADAMTALA TR-03-001-021-001/115
(SARASPUR) 		3003001021NRG24220520230101191 23/05/2023 Jharna Rani Nath 3003001021WL005935 Jharna Rani Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481337 JHARNA RANI NATH WO GANESH NATH TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-021-001/116
(SARASPUR) 		3003001021NRG24220520230101192 23/05/2023 Dipu Malakar 3003001021WL005935 Dipu Malakar 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481374 DIPU MALAKAR WO BIPUL MALAKAR TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-021-001/117
(SARASPUR) 		3003001021NRG24220520230101193 23/05/2023 Satyendra Malakar 3003001021WL005935 Satyendra Malakar 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481381 SATEYENDRA MALAKAR JADUNATH TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-021-001/124
(SARASPUR) 		3003001021NRG24220520230101194 23/05/2023 Niranjan Nath 3003001021WL005935 Niranjan Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481303 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-021-001/126
(SARASPUR) 		3003001021NRG24220520230101195 23/05/2023 Priyabala Nath 3003001021WL005935 Priyabala Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481289 PRIYABALA NATH TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-021-001/127
(SARASPUR) 		3003001021NRG24220520230101196 23/05/2023 Ganesh Nath 3003001021WL005935 Ganesh Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481341 GANESH NATH TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-021-001/13
(SARASPUR) 		3003001021NRG24220520230101198 23/05/2023 Bela Mallik 3003001021WL005935 Bela Mallik 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481373 RANJAN MALLIK TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-021-001/130
(SARASPUR) 		3003001021NRG24220520230101199 23/05/2023 Digesh Nath 3003001021WL005935 Digesh Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481345 DIGESH NATH UNION BANK OF INDIA(508500)
40 KADAMTALA TR-03-001-021-001/131
(SARASPUR) 		3003001021NRG24220520230101200 23/05/2023 Shipra Malakar 3003001021WL005935 Shipra Malakar 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481328 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-021-001/133
(SARASPUR) 		3003001021NRG24220520230101201 23/05/2023 Churamoni Nath 3003001021WL005935 Churamoni Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481311 CHURAMANI NATH CANARA BANK(508532)
42 KADAMTALA TR-03-001-021-001/134
(SARASPUR) 		3003001021NRG24220520230101202 23/05/2023 Archana Nath 3003001021WL005935 Archana Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481329 ARCHANA RANI NATH WO TANAY NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-021-001/135
(SARASPUR) 		3003001021NRG24220520230101203 23/05/2023 Bidhubushan Nath 3003001021WL005935 Bidhubushan Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481285 BIDHU BHUSHAN NATH CANARA BANK(508532)
44 KADAMTALA TR-03-001-021-001/135
(SARASPUR) 		3003001021NRG24220520230101204 23/05/2023 Rinu Nath 3003001021WL005935 Rinu Nath 00458 UTBI0RRBTGB 700 700 Rejected 26/05/2023 1877481331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KADAMTALA TR-03-001-021-001/136
(SARASPUR) 		3003001021NRG24220520230101205 23/05/2023 Manna Nath 3003001021WL005935 Manna Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481323 MANNA NATH BANK OF INDIA(508505)
46 KADAMTALA TR-03-001-021-001/137
(SARASPUR) 		3003001021NRG24220520230101206 23/05/2023 Dhirendra Ch.Nath 3003001021WL005935 Dhirendra Ch.Nath 00458 UTBI0RRBTGB 525 525 Processed 26/05/2023 1877481324 DHIRENDRA CH NATH SO LT BARINDRA CH NATH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-021-001/138
(SARASPUR) 		3003001021NRG24220520230101207 23/05/2023 Sajal Deb Nath 3003001021WL005935 Sajal Deb Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481321 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-021-001/14
(SARASPUR) 		3003001021NRG24220520230101208 23/05/2023 Joydeb Goswami 3003001021WL005935 Joydeb Goswami 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481377 JAYDEB GOSWAMI SO KRISHNAGOPAL TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-021-001/142
(SARASPUR) 		3003001021NRG24220520230101210 23/05/2023 Sukti Rani Nath 3003001021WL005935 Sukti Rani Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481375 SUKTI RANI NATH HDFC BANK LTD(607152)
50 KADAMTALA TR-03-001-021-001/142
(SARASPUR) 		3003001021NRG24220520230101209 23/05/2023 Suprabhata Nath 3003001021WL005935 Suprabhata Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481326 SUPRABHAT NATH TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-021-001/145
(SARASPUR) 		3003001021NRG24220520230101211 23/05/2023 Priyansu Deb Nath 3003001021WL005935 Priyansu Deb Nath 00458 UTBI0RRBTGB 175 175 Processed 26/05/2023 1877481325 PRIYANSU DEBNATH STATE BANK OF INDIA(508548)
52 KADAMTALA TR-03-001-021-001/146
(SARASPUR) 		3003001021NRG24220520230101212 23/05/2023 Biprajit Nath 3003001021WL005935 Biprajit Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481320 BIPRAJIT NATH CANARA BANK(508532)
53 KADAMTALA TR-03-001-021-001/149
(SARASPUR) 		3003001021NRG24220520230101214 23/05/2023 Baijayanti Nath 3003001021WL005935 Baijayanti Nath 00458 UTBI0RRBTGB 525 525 Processed 26/05/2023 1877481266 MRS BAIJAYANTI NATH STATE BANK OF INDIA(508548)
54 KADAMTALA TR-03-001-021-001/15
(SARASPUR) 		3003001021NRG24220520230101215 23/05/2023 Makhan Lal Nath 3003001021WL005935 Makhan Lal Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481278 MAKHAN NATH CANARA BANK(508532)
55 KADAMTALA TR-03-001-021-001/150
(SARASPUR) 		3003001021NRG24220520230101216 23/05/2023 Birendra Nath 3003001021WL005935 Birendra Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481322 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-021-001/150
(SARASPUR) 		3003001021NRG24220520230101217 23/05/2023 Jyotsna Nath 3003001021WL005935 Jyotsna Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481376 JYOTSNA NATH WO BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-021-001/16
(SARASPUR) 		3003001021NRG24220520230101218 23/05/2023 Vina Nath 3003001021WL005935 Vina Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481273 VINA NATH HDFC BANK LTD(607152)
58 KADAMTALA TR-03-001-021-001/17
(SARASPUR) 		3003001021NRG24220520230101219 23/05/2023 Romesh Nath 3003001021WL005935 Romesh Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481292 RAMESH NATH CANARA BANK(508532)
59 KADAMTALA TR-03-001-021-001/18
(SARASPUR) 		3003001021NRG24220520230101220 23/05/2023 Subhash Chandra Nath 3003001021WL005935 Subhash Chandra Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481291 SUBASH CH NATH TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-021-001/2
(SARASPUR) 		3003001021NRG24220520230101221 23/05/2023 Samiran Sarma 3003001021WL005935 Samiran Sarma 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481296 SAMIRAN SHARMA CANARA BANK(508532)
61 KADAMTALA TR-03-001-021-001/23
(SARASPUR) 		3003001021NRG24220520230101222 23/05/2023 Kalyani Nath 3003001021WL005935 Kalyani Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481370 KALYANI NATH WO LAXMI KANTA NATH TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-021-001/25
(SARASPUR) 		3003001021NRG24220520230101223 23/05/2023 Manmohan Nath 3003001021WL005935 Manmohan Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481365 MANMOHAN NATH SO MANIK NATH TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-021-001/26
(SARASPUR) 		3003001021NRG24220520230101224 23/05/2023 Jharna Nath 3003001021WL005935 Jharna Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481369 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-021-001/3
(SARASPUR) 		3003001021NRG24220520230101225 23/05/2023 Sujit Sarma 3003001021WL005935 Sujit Sarma 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481307 SUJIT SARMA TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-021-001/33
(SARASPUR) 		3003001021NRG24220520230101227 23/05/2023 Charu Bala Malakar 3003001021WL005935 Charu Bala Malakar 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481378 CHARUBALA MALAKAR WO RATHINDRA TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-021-001/34
(SARASPUR) 		3003001021NRG24220520230101228 23/05/2023 Lila Nath 3003001021WL005935 Lila Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481281 LILA NATH TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-021-001/35
(SARASPUR) 		3003001021NRG24220520230101230 23/05/2023 Sanghita Nath 3003001021WL005935 Sanghita Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481316 SANGHITA NATH TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-021-001/37
(SARASPUR) 		3003001021NRG24220520230101231 23/05/2023 Gobinda Chandra Nath 3003001021WL005935 Gobinda Chandra Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481327 GOBINDA CH NATH TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-021-001/39
(SARASPUR) 		3003001021NRG24220520230101233 23/05/2023 Jathindra Nath 3003001021WL005935 Jathindra Nath 00458 UTBI0RRBTGB 525 525 Processed 26/05/2023 1877481284 JATINDRA NATH UNION BANK OF INDIA(508500)
70 KADAMTALA TR-03-001-021-001/41
(SARASPUR) 		3003001021NRG24220520230101235 23/05/2023 Nilu Nath 3003001021WL005935 Nilu Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481304 NILU NATH TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-021-001/44
(SARASPUR) 		3003001021NRG24220520230101238 23/05/2023 Sukendra Deb Nath 3003001021WL005935 Sukendra Deb Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481346 SUKENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-021-001/45
(SARASPUR) 		3003001021NRG24220520230101240 23/05/2023 Subodh Nath 3003001021WL005935 Subodh Nath 00458 UTBI0RRBTGB 525 525 Processed 26/05/2023 1877481334 SUBODH NATH SO SUNIL NATH TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-021-001/45
(SARASPUR) 		3003001021NRG24220520230101239 23/05/2023 Sunil Nath 3003001021WL005935 Sunil Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481290 SUNIL NATH TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-021-001/46
(SARASPUR) 		3003001021NRG24220520230101241 23/05/2023 Niva Nath 3003001021WL005935 Niva Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481368 NIBHA NATH WO SATISH CH NATH TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-021-001/47
(SARASPUR) 		3003001021NRG24220520230101243 23/05/2023 Amarendra Nath 3003001021WL005935 Amarendra Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481306 AMARENDRA NATH UNION BANK OF INDIA(508500)
76 KADAMTALA TR-03-001-021-001/48
(SARASPUR) 		3003001021NRG24220520230101244 23/05/2023 Sushendra Nath 3003001021WL005935 Sushendra Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481319 Sushendra Nath AIRTEL PAYMENTS BANK LIMITED(990288)
77 KADAMTALA TR-03-001-021-001/50
(SARASPUR) 		3003001021NRG24220520230101246 23/05/2023 Sabitri Rani Nath 3003001021WL005935 Sabitri Rani Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481353 SABITRI RANI NATH HDFC BANK LTD(607152)
78 KADAMTALA TR-03-001-021-001/51
(SARASPUR) 		3003001021NRG24220520230101247 23/05/2023 Ajoy Kumar Nath 3003001021WL005935 Ajoy Kumar Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481294 AJAY NATH CANARA BANK(508532)
79 KADAMTALA TR-03-001-021-001/51
(SARASPUR) 		3003001021NRG24220520230101248 23/05/2023 Sukla Nath 3003001021WL005935 Sukla Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481382 SUKLA NATH WO AJAY KUMAR NATH TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-021-001/53
(SARASPUR) 		3003001021NRG24220520230101249 23/05/2023 Supriti Nath 3003001021WL005935 Supriti Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481301 SUPRITA NATH TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-021-001/55
(SARASPUR) 		3003001021NRG24220520230101251 23/05/2023 Arabinda Nath 3003001021WL005935 Arabinda Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481276 ARABINDA NATH CANARA BANK(508532)
82 KADAMTALA TR-03-001-021-001/6
(SARASPUR) 		3003001021NRG24220520230101253 23/05/2023 Sunil Debbharma 3003001021WL005935 Sunil Debbharma 00458 UTBI0RRBTGB 525 525 Processed 26/05/2023 1877481286 SNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-021-001/60
(SARASPUR) 		3003001021NRG24220520230101254 23/05/2023 Sabita Nath 3003001021WL005935 Sabita Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481336 SABITA NTH WO MIHIR NATH TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-021-001/62
(SARASPUR) 		3003001021NRG24220520230101255 23/05/2023 Sita Rani Nath 3003001021WL005935 Sita Rani Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481364 BIJOY KR NATH S/O RAKESH NATH TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-021-001/66
(SARASPUR) 		3003001021NRG24220520230101256 23/05/2023 Jatindra Chandra Nath 3003001021WL005935 Jatindra Chandra Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481302 JATINDRA CH NATH TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-021-001/67
(SARASPUR) 		3003001021NRG24220520230101257 23/05/2023 Gopal Malakar 3003001021WL005935 Gopal Malakar 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481300 GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-021-001/70
(SARASPUR) 		3003001021NRG24220520230101259 23/05/2023 Vibakananda Chanda 3003001021WL005935 Vibakananda Chanda 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481288 BIBEKANANDA CHANDA TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-021-001/72
(SARASPUR) 		3003001021NRG24220520230101260 23/05/2023 Pratush Goswami 3003001021WL005935 Pratush Goswami 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481308 PRATYUSH GOSWAMI TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-021-001/74
(SARASPUR) 		3003001021NRG24220520230101261 23/05/2023 Kanailal Nath 3003001021WL005935 Kanailal Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481315 KANAILALA NATH SO LT ISHAN TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-021-001/76
(SARASPUR) 		3003001021NRG24220520230101262 23/05/2023 Anita Nath 3003001021WL005935 Anita Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481330 ANITA NATH CANARA BANK(508532)
91 KADAMTALA TR-03-001-021-001/78
(SARASPUR) 		3003001021NRG24220520230101263 23/05/2023 MIhir Goswami 3003001021WL005935 MIhir Goswami 00458 UTBI0RRBTGB 350 350 Processed 26/05/2023 1877481366 MIHIR GOSWAMI TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-021-001/79
(SARASPUR) 		3003001021NRG24220520230101264 23/05/2023 Sandhya Mohanta 3003001021WL005935 Sandhya Mohanta 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481371 SANDHYA RANI MOHANTA WO RANJAN TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-021-001/80
(SARASPUR) 		3003001021NRG24220520230101266 23/05/2023 Ranjan Nath 3003001021WL005935 Ranjan Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481299 RANJAN NATH CANARA BANK(508532)
94 KADAMTALA TR-03-001-021-001/80
(SARASPUR) 		3003001021NRG24220520230101265 23/05/2023 Ratna Nath 3003001021WL005935 Ratna Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481332 RATNA RANI NATH WO RANJAN NATH TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-021-001/81
(SARASPUR) 		3003001021NRG24220520230101268 23/05/2023 Archana Nath 3003001021WL005935 Archana Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481372 ARCHANA NATH WO NARAYAN NATH TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-021-001/81
(SARASPUR) 		3003001021NRG24220520230101267 23/05/2023 Narayon Nath 3003001021WL005935 Narayon Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481295 NARAYAN NATH CANARA BANK(508532)
97 KADAMTALA TR-03-001-021-001/82
(SARASPUR) 		3003001021NRG24220520230101269 23/05/2023 Nipul Malakar 3003001021WL005935 Nipul Malakar 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481342 NIPUL MALAKAR TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-021-001/83
(SARASPUR) 		3003001021NRG24220520230101270 23/05/2023 Nirmal Chakrabarty 3003001021WL005935 Nirmal Chakrabarty 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481309 NIRMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-021-001/84
(SARASPUR) 		3003001021NRG24220520230101271 23/05/2023 Shukla Malakar 3003001021WL005935 Shukla Malakar 00458 UTBI0RRBTGB 525 525 Processed 26/05/2023 1877481367 SHUKLA MALAKAR HDFC BANK LTD(607152)
100 KADAMTALA TR-03-001-021-001/85
(SARASPUR) 		3003001021NRG24220520230101272 23/05/2023 Anjana Nath 3003001021WL005935 Anjana Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481339 ANJANA NATH WO RAJMOHAN NATH TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-021-001/89
(SARASPUR) 		3003001021NRG24220520230101273 23/05/2023 Ranjit Nath 3003001021WL005935 Ranjit Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481297 RANJIT NATH CANARA BANK(508532)
102 KADAMTALA TR-03-001-021-001/9
(SARASPUR) 		3003001021NRG24220520230101274 23/05/2023 Dhirendra Malakar 3003001021WL005935 Dhirendra Malakar 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481343 DHIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-021-001/90
(SARASPUR) 		3003001021NRG24220520230101275 23/05/2023 Sailendra Nath 3003001021WL005935 Sailendra Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481287 SHAILENDRA NATH CANARA BANK(508532)
104 KADAMTALA TR-03-001-021-001/93
(SARASPUR) 		3003001021NRG24220520230101276 23/05/2023 Banani Nath 3003001021WL005935 Banani Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481335 BANANI NATH WO RANJAN NATH TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-021-001/94
(SARASPUR) 		3003001021NRG24220520230101277 23/05/2023 Anima Chakraborty 3003001021WL005935 Anima Chakraborty 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481380 ANIMA CHAKRABORTY WO MANABENDRA TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-021-001/95
(SARASPUR) 		3003001021NRG24220520230101278 23/05/2023 Hamendrab Nath 3003001021WL005935 Hamendrab Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481333 HEMENDRA NATH SO NRIPENDRA TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-021-001/96
(SARASPUR) 		3003001021NRG24220520230101279 23/05/2023 Pranob Nath 3003001021WL005935 Pranob Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481314 PRANAB KANTI DEBNATH TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-021-001/99
(SARASPUR) 		3003001021NRG24220520230101281 23/05/2023 Dipali Nath 3003001021WL005935 Dipali Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481268 DIPALI NATH TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-021-001/99
(SARASPUR) 		3003001021NRG24220520230101280 23/05/2023 Iresh Chandra Nath 3003001021WL005935 Iresh Chandra Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481305 IRESH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-021-002/260
(SARASPUR) 		3003001021NRG24220520230101283 23/05/2023 Dinesh Nath 3003001021WL005935 Dinesh Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481263 DINESH NATH SO RAMESH NATH TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-021-002/267
(SARASPUR) 		3003001021NRG24220520230101285 23/05/2023 Sukumari Nath 3003001021WL005935 Sukumari Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481379 SUKUMARI NATH WO RABINDRA TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-021-002/273
(SARASPUR) 		3003001021NRG24220520230101286 23/05/2023 Promodh Ch. Nath 3003001021WL005935 Promodh Ch. Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481352 PROMODH CH NATH TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-021-002/285
(SARASPUR) 		3003001021NRG24220520230101287 23/05/2023 Karuna Malakar 3003001021WL005935 Karuna Malakar 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481272 KARUNA MALAKAR & BABLI MALAKAR TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-021-002/286
(SARASPUR) 		3003001021NRG24220520230101290 23/05/2023 Mamata Rani Nath 3003001021WL005935 Mamata Rani Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481270 MAMATA RANI NATH WO SUBHENDU NATH TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-021-002/290
(SARASPUR) 		3003001021NRG24220520230101293 23/05/2023 LituDeb Nath 3003001021WL005935 LituDeb Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481317 LITU DEB NATH TRIPURA GRAMIN BANK(607065)
116 KADAMTALA TR-03-001-021-002/70
(SARASPUR) 		3003001021NRG24220520230101295 23/05/2023 Sudhangshu Nath 3003001021WL005935 Sudhangshu Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481347 SUDHANGSHU NATH CANARA BANK(508532)
117 KADAMTALA TR-03-001-021-003/108
(SARASPUR) 		3003001021NRG24220520230101296 23/05/2023 Modan Mohan Chakrabarty 3003001021WL005935 Modan Mohan Chakrabarty 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481275 MADANMOHAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-021-003/16
(SARASPUR) 		3003001021NRG24220520230101298 23/05/2023 Lakhi Nath 3003001021WL005935 Lakhi Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481267 LAKHI NATH TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-021-003/16
(SARASPUR) 		3003001021NRG24220520230101297 23/05/2023 Niranjon Nath 3003001021WL005935 Niranjon Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481310 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
120 KADAMTALA TR-03-001-021-005/159
(SARASPUR) 		3003001021NRG24220520230101299 23/05/2023 Lalita Rani Nath 3003001021WL005935 Lalita Rani Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481383 LALITA RANI NATH CANARA BANK(508532)
121 KADAMTALA TR-03-001-021-006/64
(SARASPUR) 		3003001021NRG24220520230101304 23/05/2023 Parimal Nath 3003001021WL005935 Parimal Nath 00458 UTBI0RRBTGB 700 700 Processed 26/05/2023 1877481344 PARIMAL NATH SO PABITRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 66675 66675
122 KADAMTALA TR-03-001-021-001/53
(SARASPUR) 		3003001021NRG24220520230101250 23/05/2023 Sharat Nath 3003001021WL005935 Sharat Nath 00468 UBIN0557978 700 700 Processed 26/05/2023 1877481358 SHARAT NATH UNION BANK OF INDIA(508500)
123 KADAMTALA TR-03-001-021-002/265
(SARASPUR) 		3003001021NRG24220520230101284 23/05/2023 Anita Nath 3003001021WL005935 Anita Nath 00468 UBIN0557978 700 700 Processed 26/05/2023 1877481359 ANITA NATH UNION BANK OF INDIA(508500)
124 KADAMTALA TR-03-001-021-002/286
(SARASPUR) 		3003001021NRG24220520230101289 23/05/2023 Subhendu Nath 3003001021WL005935 Subhendu Nath 00468 UBIN0557978 700 700 Processed 26/05/2023 1877481260 SUBHENDU NATH UNION BANK OF INDIA(508500)
SubTotal 2100 2100
125 KADAMTALA TR-03-001-021-001/41
(SARASPUR) 		3003001021NRG24220520230101236 23/05/2023 Ratna Nath 3003001021WL005935 Ratna Nath 00662 BDBL0001253 700 700 Processed 26/05/2023 1877481360 RATNA NATH BANDHAN BANK LIMITED(508753)
SubTotal 700 700
Total 85225 85225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_230523APB_FTO_18007 Canara Bank CNRB0017977 KADAMTALA 4025
2 KADAMTALA TR3003001021_230523APB_FTO_18007 HDFC Bank HDFC0001976 DHARMANAGAR 700
3 KADAMTALA TR3003001021_230523APB_FTO_18007 State Bank of India SBIN0000067 DHARMANAGAR 1925
4 KADAMTALA TR3003001021_230523APB_FTO_18007 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 9100
5 KADAMTALA TR3003001021_230523APB_FTO_18007 Tripura Gramin Bank UTBI0RRBTGB Churaibari 700
6 KADAMTALA TR3003001021_230523APB_FTO_18007 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 65975
7 KADAMTALA TR3003001021_230523APB_FTO_18007 Union Bank of India UBIN0557978 DHARMANAGAR 2100
8 KADAMTALA TR3003001021_230523APB_FTO_18007 Bandhan Bank Limited BDBL0001253 Agartala Branch 700

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