Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:33:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002003_010723APB_FTO_56588
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 Tepania TR-02-003-024-003/127
(Paschim Dhajanagar) 		3008002000NRG24300620230000933 01/07/2023 BANDANA DEBNATH 3008002WL000077 BANDANA DEBNATH 00078 CNRB0003484 392 392 Processed 11/07/2023 3326806806 BANDANA DEBNATH CANARA BANK(508532)
2 Tepania TR-08-002-003-001/206
(Paschim Dhajanagar) 		3008002000NRG24300620230000988 01/07/2023 JHARNA DEBNATH 3008002WL000077 JHARNA DEBNATH 00078 CNRB0003484 980 980 Processed 11/07/2023 3326806815 JHARNA DEBNATH CANARA BANK(508532)
SubTotal 1372 1372
3 Tepania TR-08-002-003-001/201
(Paschim Dhajanagar) 		3008002000NRG24300620230000985 01/07/2023 JATRA MOHAN DAS 3008002WL000077 JATRA MOHAN DAS 00415 SBIN0000216 784 784 Processed 11/07/2023 3326806814 MR JATRA MOHAN DAS STATE BANK OF INDIA(508548)
SubTotal 784 784
4 Tepania TR-02-003-024-003/176
(Paschim Dhajanagar) 		3008002000NRG24300620230000946 01/07/2023 MINAKSHI DEBNATH 3008002WL000077 MINAKSHI DEBNATH 00415 SBIN0032683 980 980 Processed 11/07/2023 3326806816 MINAKSHI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 980 980
5 Tepania TR-02-003-024-003/14
(Paschim Dhajanagar) 		3008002000NRG24300620230000935 01/07/2023 RANI BALA DEBNATH 3008002WL000077 RANI BALA DEBNATH 00458 PUNB0RRBTGB 980 980 Processed 11/07/2023 3326806784 RANI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
6 Tepania TR-02-003-024-003/47
(Paschim Dhajanagar) 		3008002000NRG24300620230000962 01/07/2023 URMILA DEBNATH 3008002WL000077 URMILA DEBNATH 00458 PUNB0RRBTGB 980 980 Processed 11/07/2023 3326806766 URMILA DEBNATH WO MATILAL DEBNA TRIPURA GRAMIN BANK(607065)
7 Tepania TR-02-003-024-003/57
(Paschim Dhajanagar) 		3008002000NRG24300620230000967 01/07/2023 SWAPNA DEBNATH 3008002WL000077 SWAPNA DEBNATH 00458 PUNB0RRBTGB 784 784 Processed 11/07/2023 3326806765 SWAPNA DEBNATH WO SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
8 Tepania TR-02-003-024-006/48
(Paschim Dhajanagar) 		3008002000NRG24300620230000982 01/07/2023 GOUTAM DAS 3008002WL000077 GOUTAM DAS 00458 PUNB0RRBTGB 980 980 Processed 11/07/2023 3326806775 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
9 Tepania TR-08-002-003-001/208
(Paschim Dhajanagar) 		3008002000NRG24300620230000989 01/07/2023 SUPRIYA DEBNATH 3008002WL000077 SUPRIYA DEBNATH 00458 PUNB0RRBTGB 980 980 Processed 11/07/2023 3326806776 SUPRIYA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 4704 4704
10 Tepania TR-02-003-024-003/10
(Paschim Dhajanagar) 		3008002000NRG24300620230000926 01/07/2023 SUMAN CHAKRABORTY 3008002WL000077 SUMAN CHAKRABORTY 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806805 SUMAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
11 Tepania TR-02-003-024-003/109
(Paschim Dhajanagar) 		3008002000NRG24300620230000927 01/07/2023 BASANTI DAS BAISHNAB 3008002WL000077 BASANTI DAS BAISHNAB 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806813 BASANTI DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
12 Tepania TR-02-003-024-003/112
(Paschim Dhajanagar) 		3008002000NRG24300620230000928 01/07/2023 RATNA RANI DEBNATH 3008002WL000077 RATNA RANI DEBNATH 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806808 RATNA DEBNATH IDBI BANK(607095)
13 Tepania TR-02-003-024-003/12
(Paschim Dhajanagar) 		3008002000NRG24300620230000929 01/07/2023 TULSHI NAMA DAS 3008002WL000077 TULSHI NAMA DAS 00458 UTBI0RRBTGB 196 196 Processed 11/07/2023 3326806799 TULSHI NAMA DAS WO JAGABANDHU TRIPURA GRAMIN BANK(607065)
14 Tepania TR-02-003-024-003/122
(Paschim Dhajanagar) 		3008002000NRG24300620230000930 01/07/2023 MANJU DAS BAISHNAB 3008002WL000077 MANJU DAS BAISHNAB 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806771 MANJU DAS BAISHNAB WO NARAYAN DAS BAISHN TRIPURA GRAMIN BANK(607065)
15 Tepania TR-02-003-024-003/123
(Paschim Dhajanagar) 		3008002000NRG24300620230000931 01/07/2023 KANAN SUKLA DAS 3008002WL000077 KANAN SUKLA DAS 00458 UTBI0RRBTGB 1176 1176 Processed 11/07/2023 3326806792 KANAN SUKLA DAS TRIPURA GRAMIN BANK(607065)
16 Tepania TR-02-003-024-003/124
(Paschim Dhajanagar) 		3008002000NRG24300620230000932 01/07/2023 SARASWATI DEBNATH 3008002WL000077 SARASWATI DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806809 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
17 Tepania TR-02-003-024-003/139
(Paschim Dhajanagar) 		3008002000NRG24300620230000934 01/07/2023 JAYANTI ADHIKARI SARKAR 3008002WL000077 JAYANTI ADHIKARI SARKAR 00458 UTBI0RRBTGB 588 588 Processed 11/07/2023 3326806807 JAYANTI SARKAR TRIPURA GRAMIN BANK(607065)
18 Tepania TR-02-003-024-003/144
(Paschim Dhajanagar) 		3008002000NRG24300620230000936 01/07/2023 NANIGOPAL DAS BAISHNAB 3008002WL000077 NANIGOPAL DAS BAISHNAB 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806782 NANI GOPAL DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
19 Tepania TR-02-003-024-003/144-A
(Paschim Dhajanagar) 		3008002000NRG24300620230000937 01/07/2023 KARUNA DAS BAISHNAB 3008002WL000077 KARUNA DAS BAISHNAB 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806827 KARUNA DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
20 Tepania TR-02-003-024-003/15
(Paschim Dhajanagar) 		3008002000NRG24300620230000938 01/07/2023 NANIGOPAL DEBNATH 3008002WL000077 NANIGOPAL DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806821 NANI GOPAL DEB NATH TRIPURA GRAMIN BANK(607065)
21 Tepania TR-02-003-024-003/151
(Paschim Dhajanagar) 		3008002000NRG24300620230000939 01/07/2023 KANAN DEBNATH 3008002WL000077 KANAN DEBNATH 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806794 KANAN DEBNATH BANDHAN BANK LIMITED(508753)
22 Tepania TR-02-003-024-003/153
(Paschim Dhajanagar) 		3008002000NRG24300620230000940 01/07/2023 JHARNA DEBNATH 3008002WL000077 JHARNA DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806796 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
23 Tepania TR-02-003-024-003/157
(Paschim Dhajanagar) 		3008002000NRG24300620230000941 01/07/2023 GOURI DEBNATH 3008002WL000077 GOURI DEBNATH 00458 UTBI0RRBTGB 1176 1176 Processed 11/07/2023 3326806773 GOURI DEBNATH WO SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
24 Tepania TR-02-003-024-003/160
(Paschim Dhajanagar) 		3008002000NRG24300620230000942 01/07/2023 RATHINDRA DAS 3008002WL000077 RATHINDRA DAS 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806777 RATHINDRA DAS TRIPURA GRAMIN BANK(607065)
25 Tepania TR-02-003-024-003/161
(Paschim Dhajanagar) 		3008002000NRG24300620230000943 01/07/2023 SUBIR SUKLA DAS 3008002WL000077 SUBIR SUKLA DAS 00458 UTBI0RRBTGB 1176 1176 Processed 11/07/2023 3326806770 ANJU RANI SUKLA DAS WO SUBIR CH SUKLA DA TRIPURA GRAMIN BANK(607065)
26 Tepania TR-02-003-024-003/171
(Paschim Dhajanagar) 		3008002000NRG24300620230000944 01/07/2023 Supriya Debnath 3008002WL000077 Supriya Debnath 00458 UTBI0RRBTGB 1176 1176 Rejected 11/07/2023 3326806767 Aadhaar Number not Mapped to Account Number
27 Tepania TR-02-003-024-003/174
(Paschim Dhajanagar) 		3008002000NRG24300620230000945 01/07/2023 ANJALI DEBNATH 3008002WL000077 ANJALI DEBNATH 00458 UTBI0RRBTGB 588 588 Processed 11/07/2023 3326806822 ANJALI DEB NATH TRIPURA GRAMIN BANK(607065)
28 Tepania TR-02-003-024-003/18
(Paschim Dhajanagar) 		3008002000NRG24300620230000947 01/07/2023 LALITA DEBNATH 3008002WL000077 LALITA DEBNATH 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806824 LALITA DEB NATH TRIPURA GRAMIN BANK(607065)
29 Tepania TR-02-003-024-003/182
(Paschim Dhajanagar) 		3008002000NRG24300620230000948 01/07/2023 NIYATI ADHIKARI DAS 3008002WL000077 NIYATI ADHIKARI DAS 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806810 NIYATI DAS ADHIKARI WO DILIP DAS TRIPURA GRAMIN BANK(607065)
30 Tepania TR-02-003-024-003/183
(Paschim Dhajanagar) 		3008002000NRG24300620230000949 01/07/2023 SANJITA DEBNATH 3008002WL000077 SANJITA DEBNATH 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806812 SANJITA DEBNATH TRIPURA GRAMIN BANK(607065)
31 Tepania TR-02-003-024-003/190
(Paschim Dhajanagar) 		3008002000NRG24300620230000950 01/07/2023 MANJU RANI DEBNATH 3008002WL000077 MANJU RANI DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806804 MANJU RANI DEBNATH TRIPURA GRAMIN BANK(607065)
32 Tepania TR-02-003-024-003/2
(Paschim Dhajanagar) 		3008002000NRG24300620230000951 01/07/2023 DEBIKA DAS BAISHNAB 3008002WL000077 DEBIKA DAS BAISHNAB 00458 UTBI0RRBTGB 588 588 Processed 11/07/2023 3326806769 DEBIKA DAS BAISHNAB WO GANESH DAS TRIPURA GRAMIN BANK(607065)
33 Tepania TR-02-003-024-003/22
(Paschim Dhajanagar) 		3008002000NRG24300620230000952 01/07/2023 KAJAL BHATTACHARJEE 3008002WL000077 KAJAL BHATTACHARJEE 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806820 KAJAL BHATTACHERJEE TRIPURA GRAMIN BANK(607065)
34 Tepania TR-02-003-024-003/23
(Paschim Dhajanagar) 		3008002000NRG24300620230000953 01/07/2023 BASANTI DEBNATH 3008002WL000077 BASANTI DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806802 BASANTI DEBNATH TRIPURA GRAMIN BANK(607065)
35 Tepania TR-02-003-024-003/26
(Paschim Dhajanagar) 		3008002000NRG24300620230000954 01/07/2023 AMITA DEBNATH 3008002WL000077 AMITA DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806801 AMITA DEBNATH TRIPURA GRAMIN BANK(607065)
36 Tepania TR-02-003-024-003/27
(Paschim Dhajanagar) 		3008002000NRG24300620230000955 01/07/2023 ARUNA DEBNATH 3008002WL000077 ARUNA DEBNATH 00458 UTBI0RRBTGB 588 588 Processed 11/07/2023 3326806781 ARUNA DEBNATH TRIPURA GRAMIN BANK(607065)
37 Tepania TR-02-003-024-003/29
(Paschim Dhajanagar) 		3008002000NRG24300620230000956 01/07/2023 SABITA DEBNATH 3008002WL000077 SABITA DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806811 SABITA DEBNATH SUJIT DEBNATH TRIPURA GRAMIN BANK(607065)
38 Tepania TR-02-003-024-003/31
(Paschim Dhajanagar) 		3008002000NRG24300620230000957 01/07/2023 RATNA DAS BAISHNAB 3008002WL000077 RATNA DAS BAISHNAB 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806790 RATNA DAS BAISHNAB WO NARAYAN DAS BAISHN TRIPURA GRAMIN BANK(607065)
39 Tepania TR-02-003-024-003/38-A
(Paschim Dhajanagar) 		3008002000NRG24300620230000958 01/07/2023 PRAMILA DAS BAISHNAB 3008002WL000077 PRAMILA DAS BAISHNAB 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806803 MRS PRAMILA DAS BAISHNAB BAISHNAB STATE BANK OF INDIA(508548)
40 Tepania TR-02-003-024-003/40
(Paschim Dhajanagar) 		3008002000NRG24300620230000959 01/07/2023 SIBANI DEBNATH 3008002WL000077 SIBANI DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806823 SHIBANI DEB NATH TRIPURA GRAMIN BANK(607065)
41 Tepania TR-02-003-024-003/44
(Paschim Dhajanagar) 		3008002000NRG24300620230000960 01/07/2023 LAXMIDAS BAISHNAB 3008002WL000077 LAXMIDAS BAISHNAB 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806798 LAXMI DAS BAISHNAB TRIPURA GRAMIN BANK(607065)
42 Tepania TR-02-003-024-003/45
(Paschim Dhajanagar) 		3008002000NRG24300620230000961 01/07/2023 ARATI NAMA DAS 3008002WL000077 ARATI NAMA DAS 00458 UTBI0RRBTGB 1176 1176 Processed 11/07/2023 3326806800 ARATI NAMA DAS TRIPURA GRAMIN BANK(607065)
43 Tepania TR-02-003-024-003/48
(Paschim Dhajanagar) 		3008002000NRG24300620230000963 01/07/2023 ANJALI DEBNATH 3008002WL000077 ANJALI DEBNATH 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806783 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
44 Tepania TR-02-003-024-003/50
(Paschim Dhajanagar) 		3008002000NRG24300620230000964 01/07/2023 MIRA DEBNATH 3008002WL000077 MIRA DEBNATH 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806817 MIRA DEBNATH TRIPURA GRAMIN BANK(607065)
45 Tepania TR-02-003-024-003/51
(Paschim Dhajanagar) 		3008002000NRG24300620230000965 01/07/2023 BISWAJIT DAS BAISHNAB 3008002WL000077 BISWAJIT DAS BAISHNAB 00458 UTBI0RRBTGB 392 392 Processed 11/07/2023 3326806819 BISWAJIT BAISHNAB TRIPURA GRAMIN BANK(607065)
46 Tepania TR-02-003-024-003/51
(Paschim Dhajanagar) 		3008002000NRG24300620230000966 01/07/2023 GITA DAS BAISHNAB 3008002WL000077 GITA DAS BAISHNAB 00458 UTBI0RRBTGB 392 392 Processed 11/07/2023 3326806772 GITA DAS BAISHNAB WO BISWAJIT BAISHNAB TRIPURA GRAMIN BANK(607065)
47 Tepania TR-02-003-024-003/6
(Paschim Dhajanagar) 		3008002000NRG24300620230000968 01/07/2023 ARCHANA DEBNATH 3008002WL000077 ARCHANA DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806793 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
48 Tepania TR-02-003-024-003/61
(Paschim Dhajanagar) 		3008002000NRG24300620230000969 01/07/2023 SHIPRA SUKLA DAS 3008002WL000077 SHIPRA SUKLA DAS 00458 UTBI0RRBTGB 1176 1176 Processed 11/07/2023 3326806778 SHIPRA SUKLA DAS TRIPURA GRAMIN BANK(607065)
49 Tepania TR-02-003-024-003/66
(Paschim Dhajanagar) 		3008002000NRG24300620230000970 01/07/2023 KALPANA SUKLA DAS 3008002WL000077 KALPANA SUKLA DAS 00458 UTBI0RRBTGB 1176 1176 Processed 11/07/2023 3326806779 KALPANA DEBNATH(SUKLA DAS) TRIPURA GRAMIN BANK(607065)
50 Tepania TR-02-003-024-003/67
(Paschim Dhajanagar) 		3008002000NRG24300620230000971 01/07/2023 DIPTI RANI DEBNATH 3008002WL000077 DIPTI RANI DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806797 DIPTI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
51 Tepania TR-02-003-024-003/68
(Paschim Dhajanagar) 		3008002000NRG24300620230000972 01/07/2023 SWAPAN DAS BAISHNAB BISWAS 3008002WL000077 SWAPAN DAS BAISHNAB BISWAS 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806785 SWAPNA DAS BAISNHAB TRIPURA GRAMIN BANK(607065)
52 Tepania TR-02-003-024-003/7
(Paschim Dhajanagar) 		3008002000NRG24300620230000973 01/07/2023 KALPANA DAS 3008002WL000077 KALPANA DAS 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806788 KALPANA DAS TRIPURA GRAMIN BANK(607065)
53 Tepania TR-02-003-024-003/73
(Paschim Dhajanagar) 		3008002000NRG24300620230000974 01/07/2023 PUSPA DEBNATH 3008002WL000077 PUSPA DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806828 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
54 Tepania TR-02-003-024-003/8
(Paschim Dhajanagar) 		3008002000NRG24300620230000975 01/07/2023 KANAKPRAVA SAHA 3008002WL000077 KANAKPRAVA SAHA 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806786 KANAK PRAVA DEBNATH(SAHA) TRIPURA GRAMIN BANK(607065)
55 Tepania TR-02-003-024-003/82
(Paschim Dhajanagar) 		3008002000NRG24300620230000976 01/07/2023 RADHIKA SUTRADHAR DEBNATH 3008002WL000077 RADHIKA SUTRADHAR DEBNATH 00458 UTBI0RRBTGB 588 588 Rejected 11/07/2023 3326806789 A/c Blocked or Frozen
56 Tepania TR-02-003-024-003/9
(Paschim Dhajanagar) 		3008002000NRG24300620230000977 01/07/2023 MAHARANI DEBNATH 3008002WL000077 MAHARANI DEBNATH 00458 UTBI0RRBTGB 980 980 Processed 11/07/2023 3326806795 MAHARANI DEBNATH TRIPURA GRAMIN BANK(607065)
57 Tepania TR-02-003-024-003/90
(Paschim Dhajanagar) 		3008002000NRG24300620230000978 01/07/2023 BHANU NAMA DAS 3008002WL000077 BHANU NAMA DAS 00458 UTBI0RRBTGB 1176 1176 Processed 11/07/2023 3326806787 BHANU NAMA DAS TRIPURA GRAMIN BANK(607065)
58 Tepania TR-02-003-024-003/91
(Paschim Dhajanagar) 		3008002000NRG24300620230000979 01/07/2023 SABITA DEBNATH 3008002WL000077 SABITA DEBNATH 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806791 SABITA DEBNATH W/O JOGENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
59 Tepania TR-02-003-024-003/92
(Paschim Dhajanagar) 		3008002000NRG24300620230000980 01/07/2023 ANIMA DEBNATH 3008002WL000077 ANIMA DEBNATH 00458 UTBI0RRBTGB 1176 1176 Processed 11/07/2023 3326806780 ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
60 Tepania TR-02-003-024-003/97
(Paschim Dhajanagar) 		3008002000NRG24300620230000981 01/07/2023 NIKHIL SAHA 3008002WL000077 NIKHIL SAHA 00458 UTBI0RRBTGB 1176 1176 Processed 11/07/2023 3326806826 NIKHIL SAHA, S/O LT. NANIGOPAL SAHA TRIPURA GRAMIN BANK(607065)
61 Tepania TR-08-002-003-001/193
(Paschim Dhajanagar) 		3008002000NRG24300620230000983 01/07/2023 SANJIT SUKLA DAS 3008002WL000077 SANJIT SUKLA DAS 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806825 SANJIB CH SUKLA DAS, S/O: KANU CH SUKLA TRIPURA GRAMIN BANK(607065)
62 Tepania TR-08-002-003-001/197
(Paschim Dhajanagar) 		3008002000NRG24300620230000984 01/07/2023 JANAKI DEBNATH 3008002WL000077 JANAKI DEBNATH 00458 UTBI0RRBTGB 1176 1176 Processed 11/07/2023 3326806768 JANAKI DEBNATH WO BALARAM DEBNATH TRIPURA GRAMIN BANK(607065)
63 Tepania TR-08-002-003-001/204
(Paschim Dhajanagar) 		3008002000NRG24300620230000986 01/07/2023 NIMAI DEBNATH 3008002WL000077 NIMAI DEBNATH 00458 UTBI0RRBTGB 1176 1176 Processed 12/07/2023 3326806818 Mr. NIMAI DEBNATH CENTRAL BANK OF INDIA(607115)
64 Tepania TR-08-002-003-001/205
(Paschim Dhajanagar) 		3008002000NRG24300620230000987 01/07/2023 REKHA SARKAR DAS 3008002WL000077 REKHA SARKAR DAS 00458 UTBI0RRBTGB 784 784 Processed 11/07/2023 3326806774 REKHA DAS WO PRADIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 49588 49588
Total 57428 57428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002003_010723APB_FTO_56588 Canara Bank CNRB0003484 UDAIPUR 1372
2 Tepania TR3008002003_010723APB_FTO_56588 State Bank of India SBIN0000216 UDAIPUR 784
3 Tepania TR3008002003_010723APB_FTO_56588 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 980
4 Tepania TR3008002003_010723APB_FTO_56588 Tripura Gramin Bank PUNB0RRBTGB GAKULPUR 4704
5 Tepania TR3008002003_010723APB_FTO_56588 Tripura Gramin Bank UTBI0RRBTGB T.G.B. Gakulpur 31556
6 Tepania TR3008002003_010723APB_FTO_56588 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 18032

Download In Excel