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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:36 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001004_190923APB_FTO_128908
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-03-001-004-001/37
(BRAJENDRANAGAR) 		3003001004NRG24190920230655307 19/09/2023 Subrata Das 3003001004WL031828 Subrata Das 00078 CNRB0003488 3164 3164 Processed 26/09/2023 5876553289 Subrata Das FINO PAYMENTS BANK LTD(608001)
SubTotal 3164 3164
2 KADAMTALA TR-03-001-004-002/265
(BRAJENDRANAGAR) 		3003001004NRG24190920230655247 19/09/2023 Goutam Das 3003001004WL031818 Goutam Das 00354 PUNB0035020 2938 2938 Processed 26/09/2023 5876553279 MR GOUTAM DAS STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-004-002/266
(BRAJENDRANAGAR) 		3003001004NRG24190920230655233 19/09/2023 Dulan Malakar 3003001004WL031817 Dulan Malakar 00354 PUNB0035020 3164 3164 Processed 26/09/2023 5876553280 DULAN MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 6102 6102
4 KADAMTALA TR-03-001-004-001/151
(BRAJENDRANAGAR) 		3003001004NRG24190920230655278 19/09/2023 Mamata Tanti 3003001004WL031824 Mamata Tanti 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553287 MAMATA TANTI WO GOBINDA TANTI TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-004-001/167
(BRAJENDRANAGAR) 		3003001004NRG24190920230655273 19/09/2023 Amarjit Das 3003001004WL031822 Amarjit Das 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553283 AMARJIT DAS UNION BANK OF INDIA(508500)
6 KADAMTALA TR-03-001-004-001/30
(BRAJENDRANAGAR) 		3003001004NRG24190920230655280 19/09/2023 Shipra Malakar 3003001004WL031824 Shipra Malakar 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553291 SHIPRA MALAKAR HDFC BANK LTD(607152)
7 KADAMTALA TR-03-001-004-002/48
(BRAJENDRANAGAR) 		3003001004NRG24190920230655265 19/09/2023 Uttara Das 3003001004WL031821 Uttara Das 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553277 UTTARA RANI DAS TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-004-002/5
(BRAJENDRANAGAR) 		3003001004NRG24190920230655249 19/09/2023 Tapasi Rani Das 3003001004WL031818 Tapasi Rani Das 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553288 MRS TAPASI RANI DAS STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-004-002/95
(BRAJENDRANAGAR) 		3003001004NRG24190920230655276 19/09/2023 Sangita Das 3003001004WL031823 Sangita Das 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553290 MRS SANGITA DAS STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-004-003/3
(BRAJENDRANAGAR) 		3003001004NRG24190920230655299 19/09/2023 Jayanti Rani Das 3003001004WL031827 Jayanti Rani Das 00415 SBIN0000067 3390 3390 Processed 26/09/2023 5876553276 MRS JOYANTI RANI DAS STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-004-003/6
(BRAJENDRANAGAR) 		3003001004NRG24190920230655301 19/09/2023 Shilpi Rani Das 3003001004WL031827 Shilpi Rani Das 00415 SBIN0000067 3390 3390 Processed 26/09/2023 5876553285 SHILPI RANI DAS WO KANULAL DAS TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-004-003/67
(BRAJENDRANAGAR) 		3003001004NRG24190920230655302 19/09/2023 Indrajit Das 3003001004WL031827 Indrajit Das 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553284 MR INDRAJIT DAS STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-004-004/14
(BRAJENDRANAGAR) 		3003001004NRG24190920230655292 19/09/2023 Loknath Gour 3003001004WL031826 Loknath Gour 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553294 MR LOKNATH GOUR STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-004-004/14
(BRAJENDRANAGAR) 		3003001004NRG24190920230655293 19/09/2023 Manju Gour 3003001004WL031826 Manju Gour 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553293 MRS MANJU GOUR STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-004-004/33
(BRAJENDRANAGAR) 		3003001004NRG24190920230655258 19/09/2023 Bachan Gour 3003001004WL031820 Bachan Gour 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553295 MR BACHAN GOUR STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-004-004/33
(BRAJENDRANAGAR) 		3003001004NRG24190920230655259 19/09/2023 Mithun Gour 3003001004WL031820 Mithun Gour 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553282 MITHUN GOUR TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-004-004/67
(BRAJENDRANAGAR) 		3003001004NRG24190920230655253 19/09/2023 Mandira Bhumiya 3003001004WL031818 Mandira Bhumiya 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553292 MANDIRA BHUMIYA TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-004-004/75
(BRAJENDRANAGAR) 		3003001004NRG24190920230655295 19/09/2023 Sab Gour 3003001004WL031826 Sab Gour 00415 SBIN0000067 3164 3164 Processed 26/09/2023 5876553286 MRS SABO GOOR STATE BANK OF INDIA(508548)
SubTotal 47912 47912
19 KADAMTALA TR-03-001-004-001/222
(BRAJENDRANAGAR) 		3003001004NRG24190920230655288 19/09/2023 Moyna Rabi Das 3003001004WL031826 Moyna Rabi Das 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876553328 MAYNA RABI DAS TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-004-001/279
(BRAJENDRANAGAR) 		3003001004NRG24190920230655290 19/09/2023 Tara Pandey 3003001004WL031826 Tara Pandey 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876553305 TARA PANDY TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-004-001/285
(BRAJENDRANAGAR) 		3003001004NRG24190920230655246 19/09/2023 Kalpana Das 3003001004WL031818 Kalpana Das 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876553304 KALPANA DAS TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-004-002/128
(BRAJENDRANAGAR) 		3003001004NRG24190920230655284 19/09/2023 Bela Rani Das 3003001004WL031825 Bela Rani Das 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876553264 BELA RANI DAS WO BRAJENDRA KR TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-004-002/267
(BRAJENDRANAGAR) 		3003001004NRG24190920230655235 19/09/2023 Anjali Das 3003001004WL031817 Anjali Das 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876553297 ANJALI DAS TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-004-002/267
(BRAJENDRANAGAR) 		3003001004NRG24190920230655234 19/09/2023 Uttam Kumar Das 3003001004WL031817 Uttam Kumar Das 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876553303 UTTAM DAS TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-004-002/48
(BRAJENDRANAGAR) 		3003001004NRG24190920230655264 19/09/2023 Joran Kanti Das 3003001004WL031821 Joran Kanti Das 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876553307 JURAN KANTI DAS TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-004-003/79
(BRAJENDRANAGAR) 		3003001004NRG24190920230655241 19/09/2023 Sanath Malakar 3003001004WL031817 Sanath Malakar 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876553309 SANATH MALAKAR TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-004-004/36
(BRAJENDRANAGAR) 		3003001004NRG24190920230655270 19/09/2023 Sabita Bhar 3003001004WL031821 Sabita Bhar 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876553306 SABITA BHAR TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-004-004/61
(BRAJENDRANAGAR) 		3003001004NRG24190920230655305 19/09/2023 Jhuma Rani Debnath 3003001004WL031827 Jhuma Rani Debnath 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876553255 JHUMA RANI DEBNATH WO NILMANI TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-004-004/8
(BRAJENDRANAGAR) 		3003001004NRG24190920230655296 19/09/2023 Aruna Ghatwal 3003001004WL031826 Aruna Ghatwal 00458 PUNB0RRBTGB 3164 3164 Processed 26/09/2023 5876553270 ARUNA GHATOYAL TRIPURA GRAMIN BANK(607065)
SubTotal 35030 35030
30 KADAMTALA TR-03-001-004-001/151
(BRAJENDRANAGAR) 		3003001004NRG24190920230655277 19/09/2023 Gobinda Tanti 3003001004WL031824 Gobinda Tanti 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553318 MR GOBINDA TANTI STATE BANK OF INDIA(508548)
31 KADAMTALA TR-03-001-004-001/167
(BRAJENDRANAGAR) 		3003001004NRG24190920230655272 19/09/2023 Sanat Das 3003001004WL031822 Sanat Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553278 MRS KHELA RANI DAS STATE BANK OF INDIA(508548)
32 KADAMTALA TR-03-001-004-001/196
(BRAJENDRANAGAR) 		3003001004NRG24190920230655274 19/09/2023 Khukan Dubi 3003001004WL031823 Khukan Dubi 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553320 KHOKAN DHUPI INDUSIND BANK(607189)
33 KADAMTALA TR-03-001-004-001/222
(BRAJENDRANAGAR) 		3003001004NRG24190920230655287 19/09/2023 Raj Kr Rabi Das 3003001004WL031826 Raj Kr Rabi Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553324 RAJ KR RABIDAS TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-004-001/237
(BRAJENDRANAGAR) 		3003001004NRG24190920230655243 19/09/2023 Baktho Malakar 3003001004WL031818 Baktho Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553326 BHAKTA MALAKAR INDUSIND BANK(607189)
35 KADAMTALA TR-03-001-004-001/237
(BRAJENDRANAGAR) 		3003001004NRG24190920230655244 19/09/2023 Shipra Malakar 3003001004WL031818 Shipra Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553300 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-004-001/279
(BRAJENDRANAGAR) 		3003001004NRG24190920230655289 19/09/2023 Jawaharlal Pandy 3003001004WL031826 Jawaharlal Pandy 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553256 JAWAHARLAL PANDY SO ISWARLAL TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-004-001/30
(BRAJENDRANAGAR) 		3003001004NRG24190920230655279 19/09/2023 Dipak malakar 3003001004WL031824 Dipak malakar 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553319 DIPAK MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KADAMTALA TR-03-001-004-001/37
(BRAJENDRANAGAR) 		3003001004NRG24190920230655306 19/09/2023 Mallika Das 3003001004WL031828 Mallika Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553269 MANIKA RANI DAS TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-004-001/63
(BRAJENDRANAGAR) 		3003001004NRG24190920230655232 19/09/2023 Bani Malakar 3003001004WL031817 Bani Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553321 BANI MALAKAR TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-004-001/81
(BRAJENDRANAGAR) 		3003001004NRG24190920230655282 19/09/2023 Arjun Parsi madraji 3003001004WL031824 Arjun Parsi madraji 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553257 ARJUN PARSHI MADRAJI SO GANGA TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-004-001/81
(BRAJENDRANAGAR) 		3003001004NRG24190920230655281 19/09/2023 Bhim Parsi madraji 3003001004WL031824 Bhim Parsi madraji 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553260 BHIM PARSI MADRAJI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-004-001/89
(BRAJENDRANAGAR) 		3003001004NRG24190920230655283 19/09/2023 Mangali Rikiyasan 3003001004WL031824 Mangali Rikiyasan 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553258 MANGALI BIKIYASAN TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-004-002/128
(BRAJENDRANAGAR) 		3003001004NRG24190920230655286 19/09/2023 Brojendra kumar Das 3003001004WL031825 Brojendra kumar Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553259 BROJENDRA DAS TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-004-002/128
(BRAJENDRANAGAR) 		3003001004NRG24190920230655285 19/09/2023 Haran Das 3003001004WL031825 Haran Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553314 HARAN DAS TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-004-002/173
(BRAJENDRANAGAR) 		3003001004NRG24190920230655255 19/09/2023 Dilip Das 3003001004WL031819 Dilip Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553310 MR DILIP DAS STATE BANK OF INDIA(508548)
46 KADAMTALA TR-03-001-004-002/173
(BRAJENDRANAGAR) 		3003001004NRG24190920230655254 19/09/2023 Suniti Das 3003001004WL031819 Suniti Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553262 SUNITI DAS WO DILIP DAS TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-004-002/38
(BRAJENDRANAGAR) 		3003001004NRG24190920230655256 19/09/2023 Lila Rani Das 3003001004WL031820 Lila Rani Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553308 LILA RANI DAS TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-004-002/5
(BRAJENDRANAGAR) 		3003001004NRG24190920230655248 19/09/2023 Benulal Das 3003001004WL031818 Benulal Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553313 BENULAL DAS TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-004-002/95
(BRAJENDRANAGAR) 		3003001004NRG24190920230655275 19/09/2023 Kanulal Das 3003001004WL031823 Kanulal Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553312 KANULAL DAS TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-004-003/140
(BRAJENDRANAGAR) 		3003001004NRG24190920230655257 19/09/2023 Kripesh Das 3003001004WL031820 Kripesh Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553301 KRIPESH RANJAN DAS TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-004-003/159
(BRAJENDRANAGAR) 		3003001004NRG24190920230655237 19/09/2023 Aybun Necha 3003001004WL031817 Aybun Necha 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553265 AIBON NECHA WO HUSEN MIYA TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-004-003/159
(BRAJENDRANAGAR) 		3003001004NRG24190920230655238 19/09/2023 Faruk Miya 3003001004WL031817 Faruk Miya 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553267 FARUK MIA SO HUSAIN MIA TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-004-003/159
(BRAJENDRANAGAR) 		3003001004NRG24190920230655236 19/09/2023 Hussen Miya 3003001004WL031817 Hussen Miya 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553275 MR HUSEN MIYA STATE BANK OF INDIA(508548)
54 KADAMTALA TR-03-001-004-003/202
(BRAJENDRANAGAR) 		3003001004NRG24190920230655240 19/09/2023 Sanku Das 3003001004WL031817 Sanku Das 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876553268 SANKU DAS TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-004-003/216
(BRAJENDRANAGAR) 		3003001004NRG24190920230655308 19/09/2023 Dwigendra Nath 3003001004WL031828 Dwigendra Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553329 DWIGENDRA NATH TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-004-003/3
(BRAJENDRANAGAR) 		3003001004NRG24190920230655298 19/09/2023 Jhantu Das 3003001004WL031827 Jhantu Das 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876553311 JHANTU DAS SO ANIL DAS TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-004-003/6
(BRAJENDRANAGAR) 		3003001004NRG24190920230655300 19/09/2023 Jitendra Kr. Das 3003001004WL031827 Jitendra Kr. Das 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876553273 MRS SHILPIRANIDAS AND JITENDRAKUMARDAS STATE BANK OF INDIA(508548)
58 KADAMTALA TR-03-001-004-003/65
(BRAJENDRANAGAR) 		3003001004NRG24190920230655266 19/09/2023 Kishore Nath 3003001004WL031821 Kishore Nath 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553323 KISHORE NATH TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-004-003/67
(BRAJENDRANAGAR) 		3003001004NRG24190920230655303 19/09/2023 Kalpana Rani Das 3003001004WL031827 Kalpana Rani Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553266 MRS KALPANA BALA DAS STATE BANK OF INDIA(508548)
60 KADAMTALA TR-03-001-004-003/79
(BRAJENDRANAGAR) 		3003001004NRG24190920230655242 19/09/2023 Sukla Malakar 3003001004WL031817 Sukla Malakar 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553261 SUKLA BALA MALAKAR WO SANAT TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-004-003/85
(BRAJENDRANAGAR) 		3003001004NRG24190920230655250 19/09/2023 Basanta Kr. Das 3003001004WL031818 Basanta Kr. Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553274 MR BASANTA KUMAR DAS STATE BANK OF INDIA(508548)
62 KADAMTALA TR-03-001-004-004/103
(BRAJENDRANAGAR) 		3003001004NRG24190920230655251 19/09/2023 Benulal Jadab 3003001004WL031818 Benulal Jadab 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553272 MR BANULAL JADAB STATE BANK OF INDIA(508548)
63 KADAMTALA TR-03-001-004-004/103
(BRAJENDRANAGAR) 		3003001004NRG24190920230655252 19/09/2023 Jamini Jadab 3003001004WL031818 Jamini Jadab 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553263 JAMINI JADAB TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-004-004/124
(BRAJENDRANAGAR) 		3003001004NRG24190920230655268 19/09/2023 Sabita Rani Das 3003001004WL031821 Sabita Rani Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553298 SABITA RANI DAS TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-004-004/14
(BRAJENDRANAGAR) 		3003001004NRG24190920230655291 19/09/2023 Ramphal Gour 3003001004WL031826 Ramphal Gour 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553317 RAMPHAL GOUR TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-004-004/36
(BRAJENDRANAGAR) 		3003001004NRG24190920230655269 19/09/2023 Kanailal Bhar 3003001004WL031821 Kanailal Bhar 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553325 KANAILAL BHAR TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-004-004/61
(BRAJENDRANAGAR) 		3003001004NRG24190920230655304 19/09/2023 Nilmoni Nath 3003001004WL031827 Nilmoni Nath 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876553315 NILMONI NATH PUNJAB NATIONAL BANK(508568)
68 KADAMTALA TR-03-001-004-004/75
(BRAJENDRANAGAR) 		3003001004NRG24190920230655294 19/09/2023 Gurucharan Gour 3003001004WL031826 Gurucharan Gour 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553316 GURUCHARAN GOUR TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-004-004/83
(BRAJENDRANAGAR) 		3003001004NRG24190920230655271 19/09/2023 Madhabi Das 3003001004WL031821 Madhabi Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553327 MRS MADHABI DAS STATE BANK OF INDIA(508548)
70 KADAMTALA TR-03-001-004-004/9
(BRAJENDRANAGAR) 		3003001004NRG24190920230655260 19/09/2023 Laxman Ghatoyal 3003001004WL031820 Laxman Ghatoyal 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553271 LAXMAN GHATOYAL CANARA BANK(508532)
71 KADAMTALA TR-03-001-004-004/91
(BRAJENDRANAGAR) 		3003001004NRG24190920230655263 19/09/2023 Babli Das 3003001004WL031820 Babli Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553302 MRS BABLI DASMNGOFRIYAMAHISHYADAS STATE BANK OF INDIA(508548)
72 KADAMTALA TR-03-001-004-004/91
(BRAJENDRANAGAR) 		3003001004NRG24190920230655261 19/09/2023 Kripesh M. Das 3003001004WL031820 Kripesh M. Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553322 KRIPESH MAHISHYA DAS SO LT HRIDAY M DAS TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-004-004/91
(BRAJENDRANAGAR) 		3003001004NRG24190920230655262 19/09/2023 Sukendu M Das 3003001004WL031820 Sukendu M Das 00458 UTBI0RRBTGB 3164 3164 Processed 26/09/2023 5876553299 SUKENDU MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 138990 138990
74 KADAMTALA TR-03-001-004-001/285
(BRAJENDRANAGAR) 		3003001004NRG24190920230655245 19/09/2023 Bakul Das 3003001004WL031818 Bakul Das 00462 UCBA0002520 3164 3164 Processed 26/09/2023 5876553281 BAKUL DAS UCO BANK(607066)
SubTotal 3164 3164
75 KADAMTALA TR-03-001-004-004/124
(BRAJENDRANAGAR) 		3003001004NRG24190920230655267 19/09/2023 Juwel Das 3003001004WL031821 Juwel Das 00468 UBIN0557978 3164 3164 Processed 26/09/2023 5876553296 MR JUWEL DAS STATE BANK OF INDIA(508548)
SubTotal 3164 3164
Total 237526 237526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001004_190923APB_FTO_128908 Canara Bank CNRB0003488 DHARMANAGAR 3164
2 KADAMTALA TR3003001004_190923APB_FTO_128908 Punjab National Bank PUNB0035020 Dharmanagar 6102
3 KADAMTALA TR3003001004_190923APB_FTO_128908 State Bank of India SBIN0000067 DHARMANAGAR 47912
4 KADAMTALA TR3003001004_190923APB_FTO_128908 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 3164
5 KADAMTALA TR3003001004_190923APB_FTO_128908 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 31866
6 KADAMTALA TR3003001004_190923APB_FTO_128908 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 133566
7 KADAMTALA TR3003001004_190923APB_FTO_128908 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 2260
8 KADAMTALA TR3003001004_190923APB_FTO_128908 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3164
9 KADAMTALA TR3003001004_190923APB_FTO_128908 UCO Bank UCBA0002520 Dharmanagar 3164
10 KADAMTALA TR3003001004_190923APB_FTO_128908 Union Bank of India UBIN0557978 DHARMANAGAR 3164

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