Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:48:37 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001012_100823APB_FTO_88792
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-03-001-012-001/275
(KADAMTALA) 		3003001012NRG24090820230485399 10/08/2023 Rehena Begam 3003001012WL020675 Rehena Begam 00078 CNRB0017977 2034 2034 Processed 24/08/2023 4800722538 RAHENA BEGAM CANARA BANK(508532)
2 KADAMTALA TR-03-001-012-001/95-C
(KADAMTALA) 		3003001012NRG24090820230485408 10/08/2023 Beauty Giri 3003001012WL020676 Beauty Giri 00078 CNRB0017977 2034 2034 Processed 24/08/2023 4800722534 BEAUTY GIRI HDFC BANK LTD(607152)
3 KADAMTALA TR-03-001-012-002/123
(KADAMTALA) 		3003001012NRG24090820230485371 10/08/2023 Minati Nath 3003001012WL020672 Minati Nath 00078 CNRB0017977 2034 2034 Processed 24/08/2023 4800722533 MINATI NATH HDFC BANK LTD(607152)
4 KADAMTALA TR-03-001-012-003/87
(KADAMTALA) 		3003001012NRG24090820230485435 10/08/2023 Ruma Das 3003001012WL020678 Ruma Das 00078 CNRB0017977 2034 2034 Processed 24/08/2023 4800722531 RUMA DAS TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-012-005/120
(KADAMTALA) 		3003001012NRG24090820230485449 10/08/2023 Sabitri Nath 3003001012WL020679 Sabitri Nath 00078 CNRB0017977 2034 2034 Processed 24/08/2023 4800722529 SABITRI NATH CANARA BANK(508532)
6 KADAMTALA TR-03-001-012-005/142
(KADAMTALA) 		3003001012NRG24090820230485389 10/08/2023 Pradip Dutta 3003001012WL020674 Pradip Dutta 00078 CNRB0017977 2034 2034 Processed 24/08/2023 4800722530 PRADIP DATTA TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-012-005/142
(KADAMTALA) 		3003001012NRG24090820230485390 10/08/2023 Rina Dutta 3003001012WL020674 Rina Dutta 00078 CNRB0017977 2034 2034 Processed 24/08/2023 4800722532 RINA RANI DUTTA WO PRADIP DATTA TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-012-005/296
(KADAMTALA) 		3003001012NRG24090820230485402 10/08/2023 Ashutosh Acharjee 3003001012WL020675 Ashutosh Acharjee 00078 CNRB0017977 2034 2034 Processed 24/08/2023 4800722535 ASHUTOSH ACHARYA CANARA BANK(508532)
9 KADAMTALA TR-03-001-012-006/78
(KADAMTALA) 		3003001012NRG24090820230485404 10/08/2023 Juthika Das 3003001012WL020675 Juthika Das 00078 CNRB0017977 2034 2034 Processed 24/08/2023 4800722536 JUTHIKA DAS TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-028-006/256
(KADAMTALA) 		3003001012NRG24090820230485427 10/08/2023 Sunit Nath 3003001012WL020677 Sunit Nath 00078 CNRB0017977 2034 2034 Processed 24/08/2023 4800722537 SUNIT NATH CANARA BANK(508532)
SubTotal 20340 20340
11 KADAMTALA TR-03-001-012-006/117
(KADAMTALA) 		3003001012NRG24090820230485394 10/08/2023 Sukanta Kumar Nath 3003001012WL020674 Sukanta Kumar Nath 00354 PUNB0882800 2034 2034 Processed 24/08/2023 4800722524 SUKANTA KUMAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2034 2034
12 KADAMTALA TR-03-001-012-001/72
(KADAMTALA) 		3003001012NRG24090820230485424 10/08/2023 Mithun Malakar 3003001012WL020677 Mithun Malakar 00415 SBIN0000067 2034 2034 Processed 24/08/2023 4800722527 MITHUN MALAKAR UNION BANK OF INDIA(508500)
13 KADAMTALA TR-03-001-012-002/1
(KADAMTALA) 		3003001012NRG24090820230485380 10/08/2023 Dipak Ranjan Giri 3003001012WL020673 Dipak Ranjan Giri 00415 SBIN0000067 2034 2034 Processed 24/08/2023 4800722526 DIPAK RANJAN GIRI STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-012-005/295
(KADAMTALA) 		3003001012NRG24090820230485384 10/08/2023 Ranjit Kr Nath 3003001012WL020673 Ranjit Kr Nath 00415 SBIN0000067 2034 2034 Processed 24/08/2023 4800722525 MR RANJIT KUMAR NATH STATE BANK OF INDIA(508548)
SubTotal 6102 6102
15 KADAMTALA TR-03-001-012-004/124
(KADAMTALA) 		3003001012NRG24090820230485411 10/08/2023 Abhimanuy Malakar 3003001012WL020676 Abhimanuy Malakar 00415 SBIN0015720 2034 2034 Processed 24/08/2023 4800722528 Abhimanuy Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2034 2034
16 KADAMTALA TR-03-001-012-001/275
(KADAMTALA) 		3003001012NRG24090820230485398 10/08/2023 Kamal Uddin Khan 3003001012WL020675 Kamal Uddin Khan 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722595 KAMAL UDDIN KHAN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-012-002/123
(KADAMTALA) 		3003001012NRG24090820230485370 10/08/2023 Sajal Nath 3003001012WL020672 Sajal Nath 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722549 SAJAL NATH TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-012-002/130
(KADAMTALA) 		3003001012NRG24090820230485373 10/08/2023 Bishu Das 3003001012WL020672 Bishu Das 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722553 BISHU DAS SO LT AMULYA DAS TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-012-002/130
(KADAMTALA) 		3003001012NRG24090820230485372 10/08/2023 Shilpi Das 3003001012WL020672 Shilpi Das 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722547 SHILPI DAS TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-012-003/254
(KADAMTALA) 		3003001012NRG24090820230485383 10/08/2023 Ranibala Das 3003001012WL020673 Ranibala Das 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722556 RANIBALA DAS TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-012-004/124
(KADAMTALA) 		3003001012NRG24090820230485412 10/08/2023 Lakhi Malakar 3003001012WL020676 Lakhi Malakar 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722598 LAKHI DAS TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-012-004/128
(KADAMTALA) 		3003001012NRG24090820230485447 10/08/2023 Bikesh Saha 3003001012WL020679 Bikesh Saha 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722548 BIKASH SAHA LT MANMOHAN SAHA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-004/128
(KADAMTALA) 		3003001012NRG24090820230485446 10/08/2023 Laxmi Rani Saha 3003001012WL020679 Laxmi Rani Saha 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722555 LAXMI RANI SAHA TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-005/120
(KADAMTALA) 		3003001012NRG24090820230485450 10/08/2023 Suraj nath 3003001012WL020679 Suraj nath 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722558 SURAJ NATH TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-012-005/134
(KADAMTALA) 		3003001012NRG24090820230485376 10/08/2023 Laxmi Rani Nath 3003001012WL020672 Laxmi Rani Nath 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722543 LAXMI RANI NATH TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-012-005/141
(KADAMTALA) 		3003001012NRG24090820230485388 10/08/2023 Ashutosh Datta 3003001012WL020674 Ashutosh Datta 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722554 ASHUTOSH DATTA SO PRAHLLAD DATTA TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-012-005/293
(KADAMTALA) 		3003001012NRG24090820230485392 10/08/2023 Nikhil Ch Nath 3003001012WL020674 Nikhil Ch Nath 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722552 NIKHIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-012-005/294
(KADAMTALA) 		3003001012NRG24090820230485401 10/08/2023 Bidhu Nath 3003001012WL020675 Bidhu Nath 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722557 BIDHU NATH SO LT NISHINDRA NATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-012-006/294
(KADAMTALA) 		3003001012NRG24090820230485440 10/08/2023 Amitava Nath 3003001012WL020678 Amitava Nath 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722597 MR AMITAVA NATH STATE BANK OF INDIA(508548)
30 KADAMTALA TR-03-001-012-006/295
(KADAMTALA) 		3003001012NRG24090820230485385 10/08/2023 Patha Nath 3003001012WL020673 Patha Nath 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722546 PARTHA NATH SO LT PRAN KANTA NATH TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-012-006/89
(KADAMTALA) 		3003001012NRG24090820230485426 10/08/2023 Moni Rani Nath 3003001012WL020677 Moni Rani Nath 00458 PUNB0RRBTGB 2034 2034 Rejected 25/08/2023 4800722578 Aadhaar Number not Mapped to Account Number
32 KADAMTALA TR-03-001-012-007/295
(KADAMTALA) 		3003001012NRG24090820230485395 10/08/2023 Rabindra Sabdakar 3003001012WL020674 Rabindra Sabdakar 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722545 RABINDRA SABDAKAR SO LT SUBODH SABDAKAR TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-012-007/296
(KADAMTALA) 		3003001012NRG24090820230485386 10/08/2023 Paritosh Datta 3003001012WL020673 Paritosh Datta 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722551 PARITOSH DUTTA SO PRADUYNNA DUTTA TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-028-006/256
(KADAMTALA) 		3003001012NRG24090820230485428 10/08/2023 Anita Debnath 3003001012WL020677 Anita Debnath 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722596 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-030-005/254
(KADAMTALA) 		3003001012NRG24090820230485414 10/08/2023 Sajal Deb 3003001012WL020676 Sajal Deb 00458 PUNB0RRBTGB 2034 2034 Processed 24/08/2023 4800722550 SAJAL DEB SO LT SUDHANGSHU KR DEB TRIPURA GRAMIN BANK(607065)
SubTotal 40680 40680
36 KADAMTALA TR-03-001-012-001/1
(KADAMTALA) 		3003001012NRG24090820230485368 10/08/2023 Amita Malakar 3003001012WL020672 Amita Malakar 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722559 AMITA MALAKAR TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-012-001/129
(KADAMTALA) 		3003001012NRG24090820230485441 10/08/2023 Maloti Nath 3003001012WL020679 Maloti Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722560 MALATI NATH TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-012-001/132
(KADAMTALA) 		3003001012NRG24090820230485416 10/08/2023 Jugesh Deb 3003001012WL020677 Jugesh Deb 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722541 JOGESH CH. DE TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-012-001/132
(KADAMTALA) 		3003001012NRG24090820230485415 10/08/2023 Sandhya Deb 3003001012WL020677 Sandhya Deb 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722592 SANDHYA RANI DE WO JOGESH CH DE TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-012-001/144
(KADAMTALA) 		3003001012NRG24090820230485417 10/08/2023 Ratan malakar 3003001012WL020677 Ratan malakar 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722561 RATAN MALAKAR CANARA BANK(508532)
41 KADAMTALA TR-03-001-012-001/144
(KADAMTALA) 		3003001012NRG24090820230485418 10/08/2023 Shipra Malakar 3003001012WL020677 Shipra Malakar 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722562 SHIPRA MALAKAR WO RATAN TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-012-001/149
(KADAMTALA) 		3003001012NRG24090820230485419 10/08/2023 Matab Uddin 3003001012WL020677 Matab Uddin 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722563 MATAB UDDIN TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-012-001/150
(KADAMTALA) 		3003001012NRG24090820230485406 10/08/2023 Rina Malakar 3003001012WL020676 Rina Malakar 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722564 RINA MALAKAR TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-012-001/151
(KADAMTALA) 		3003001012NRG24090820230485397 10/08/2023 Brajabasi Goswami 3003001012WL020675 Brajabasi Goswami 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722565 BRAJABASI GOSWAMI SO KSHITISH RANJAN GOS TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-012-001/30
(KADAMTALA) 		3003001012NRG24090820230485442 10/08/2023 Sitab Uddin 3003001012WL020679 Sitab Uddin 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722539 SITAB UDDIN SO IYACHHIN ALI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-012-001/32
(KADAMTALA) 		3003001012NRG24090820230485378 10/08/2023 Tayjun Nassa 3003001012WL020673 Tayjun Nassa 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722566 TAYAJUN NECHHA CANARA BANK(508532)
47 KADAMTALA TR-03-001-012-001/61
(KADAMTALA) 		3003001012NRG24090820230485429 10/08/2023 Bishu Das 3003001012WL020678 Bishu Das 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722567 BISHU DAS TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-012-001/7
(KADAMTALA) 		3003001012NRG24090820230485443 10/08/2023 Janandra Das 3003001012WL020679 Janandra Das 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722568 JANENDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-012-001/7
(KADAMTALA) 		3003001012NRG24090820230485444 10/08/2023 Sujit Das 3003001012WL020679 Sujit Das 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722599 SUJIT CHANDRA DAS SO JANENDRA TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-012-001/70
(KADAMTALA) 		3003001012NRG24090820230485422 10/08/2023 Anima Malakar 3003001012WL020677 Anima Malakar 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722544 ANIMA MALAKAR WO SHIBAN MALAKAR TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-012-001/70
(KADAMTALA) 		3003001012NRG24090820230485421 10/08/2023 Kalarani Malakar 3003001012WL020677 Kalarani Malakar 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722593 KAJAL RANI MALAKAR CANARA BANK(508532)
52 KADAMTALA TR-03-001-012-001/70
(KADAMTALA) 		3003001012NRG24090820230485420 10/08/2023 Sanat Malakar 3003001012WL020677 Sanat Malakar 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722569 SANAT MALAKAR TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-012-001/72
(KADAMTALA) 		3003001012NRG24090820230485423 10/08/2023 Pranati Malakar 3003001012WL020677 Pranati Malakar 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722570 PRANATI MALAKAR CANARA BANK(508532)
54 KADAMTALA TR-03-001-012-001/81
(KADAMTALA) 		3003001012NRG24090820230485432 10/08/2023 Champa Das 3003001012WL020678 Champa Das 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722590 CHAMPA DAS HDFC BANK LTD(607152)
55 KADAMTALA TR-03-001-012-001/81
(KADAMTALA) 		3003001012NRG24090820230485431 10/08/2023 Sudarsan Das 3003001012WL020678 Sudarsan Das 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722571 SUDARSHAN DAS CANARA BANK(508532)
56 KADAMTALA TR-03-001-012-001/85
(KADAMTALA) 		3003001012NRG24090820230485400 10/08/2023 l Bimal Roy Gatua 3003001012WL020675 l Bimal Roy Gatua 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722572 BIMAL ROY GATUAL TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-012-001/95-C
(KADAMTALA) 		3003001012NRG24090820230485407 10/08/2023 Rupak Ch. Giri 3003001012WL020676 Rupak Ch. Giri 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722573 RUPAK CHANDRA GIRI UNION BANK OF INDIA(508500)
58 KADAMTALA TR-03-001-012-002/1
(KADAMTALA) 		3003001012NRG24090820230485379 10/08/2023 Raju Giri 3003001012WL020673 Raju Giri 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722574 RAJU GIRI SO DWIJENDRA GIRI TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-012-002/29
(KADAMTALA) 		3003001012NRG24090820230485445 10/08/2023 Nirmal Nath 3003001012WL020679 Nirmal Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722575 NIRMAL NATH TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-012-002/60
(KADAMTALA) 		3003001012NRG24090820230485409 10/08/2023 Swapan Deb 3003001012WL020676 Swapan Deb 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722579 SWAPAN DEB TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-012-002/70
(KADAMTALA) 		3003001012NRG24090820230485381 10/08/2023 Sukla Dhar 3003001012WL020673 Sukla Dhar 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722580 SHUKLA DHAR TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-012-002/84
(KADAMTALA) 		3003001012NRG24090820230485410 10/08/2023 Bipul Deb 3003001012WL020676 Bipul Deb 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722584 BIPUL DEB CANARA BANK(508532)
63 KADAMTALA TR-03-001-012-002/99
(KADAMTALA) 		3003001012NRG24090820230485433 10/08/2023 Gaurapada Deb 3003001012WL020678 Gaurapada Deb 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722587 GAURPADA DEB,S/O-LT.GOPESH CH.DEB TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-012-002/99
(KADAMTALA) 		3003001012NRG24090820230485434 10/08/2023 Munna Deb 3003001012WL020678 Munna Deb 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722589 MUNNA DEB WO GOUR PADA TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-012-005/113
(KADAMTALA) 		3003001012NRG24090820230485436 10/08/2023 Amaresh Nath 3003001012WL020678 Amaresh Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722594 MR AMARESH NATH STATE BANK OF INDIA(508548)
66 KADAMTALA TR-03-001-012-005/120
(KADAMTALA) 		3003001012NRG24090820230485448 10/08/2023 Ritesh Ch. Nath 3003001012WL020679 Ritesh Ch. Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722582 RITESH CHANDRA NATH BANK OF INDIA(508505)
67 KADAMTALA TR-03-001-012-005/125
(KADAMTALA) 		3003001012NRG24090820230485374 10/08/2023 Sudhangshu Nath 3003001012WL020672 Sudhangshu Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722581 SUDHANGSHU NATH TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-012-005/134
(KADAMTALA) 		3003001012NRG24090820230485375 10/08/2023 Sunil Ch. Nath 3003001012WL020672 Sunil Ch. Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722588 SUNIL CHANDRA NATH UNION BANK OF INDIA(508500)
69 KADAMTALA TR-03-001-012-005/141
(KADAMTALA) 		3003001012NRG24090820230485387 10/08/2023 Rajib Dutta 3003001012WL020674 Rajib Dutta 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722583 RAJIB DATTA SO PRAHLLAD DATTA TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-012-005/155
(KADAMTALA) 		3003001012NRG24090820230485391 10/08/2023 Dipti Rani Nath 3003001012WL020674 Dipti Rani Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722586 DIPTI RANI NATH CANARA BANK(508532)
71 KADAMTALA TR-03-001-012-005/164
(KADAMTALA) 		3003001012NRG24090820230485377 10/08/2023 Sulta Deb 3003001012WL020672 Sulta Deb 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722585 SULATA DEB CANARA BANK(508532)
72 KADAMTALA TR-03-001-012-006/117
(KADAMTALA) 		3003001012NRG24090820230485393 10/08/2023 Sandip Kanti Nath 3003001012WL020674 Sandip Kanti Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722576 SANDIP KANTI NATH TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-012-006/181
(KADAMTALA) 		3003001012NRG24090820230485437 10/08/2023 Biswajit Nath 3003001012WL020678 Biswajit Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722540 BISWAJIT NATH SO LT KUMUD RANJAN NATH TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-012-006/181
(KADAMTALA) 		3003001012NRG24090820230485438 10/08/2023 Sujata Rani Nath 3003001012WL020678 Sujata Rani Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722542 SUJATA RANI NATH TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-012-006/78
(KADAMTALA) 		3003001012NRG24090820230485403 10/08/2023 Dhiraj Das 3003001012WL020675 Dhiraj Das 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722591 DHIRAJ DAS & JUTHIKA DAS TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-012-006/89
(KADAMTALA) 		3003001012NRG24090820230485425 10/08/2023 Sukumar Nath 3003001012WL020677 Sukumar Nath 00458 UTBI0RRBTGB 2034 2034 Processed 24/08/2023 4800722577 SUKUMAR NATH SO LT HARAKANTA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 83394 83394
Total 154584 154584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001012_100823APB_FTO_88792 Canara Bank CNRB0017977 KADAMTALA 20340
2 KADAMTALA TR3003001012_100823APB_FTO_88792 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2034
3 KADAMTALA TR3003001012_100823APB_FTO_88792 State Bank of India SBIN0000067 DHARMANAGAR 6102
4 KADAMTALA TR3003001012_100823APB_FTO_88792 State Bank of India SBIN0015720 CHURAIBARI 2034
5 KADAMTALA TR3003001012_100823APB_FTO_88792 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 40680
6 KADAMTALA TR3003001012_100823APB_FTO_88792 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 83394

Download In Excel