Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:10:30 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_091023APB_FTO_149001
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 Chandipur TR-03-003-002-003/45
() 		3003003002NRG24091020230735156 09/10/2023 Anima Malakar 3003003002WL036532 Anima Malakar 00089 CBIN0284917 1200 1200 Processed 11/11/2023 7409072445 Mrs. ANIMA MALAKAR CENTRAL BANK OF INDIA(607115)
2 Chandipur TR-03-003-002-003/64
() 		3003003002NRG24091020230735166 09/10/2023 Priyatush Das 3003003002WL036532 Priyatush Das 00089 CBIN0284917 1200 1200 Processed 12/11/2023 7409072444 KRIPESH DAS TRIPURA GRAMIN BANK(607065)
3 Chandipur TR-03-003-002-003/68
() 		3003003002NRG24091020230735170 09/10/2023 Arup Deb 3003003002WL036532 Arup Deb 00089 CBIN0284917 1200 1200 Processed 11/11/2023 7409072443 Mr. ARUP DEB CENTRAL BANK OF INDIA(607115)
SubTotal 3600 3600
4 Chandipur TR-03-003-024-002/58
() 		3003003024NRG24081020230733884 09/10/2023 Tapan Sutradhar 3003003024WL036479 Tapan Sutradhar 00354 PUNB0025920 1080 1080 Processed 11/11/2023 7409072419 TAPAN SUTRADHAR S/O-SUNITI SUTRADHAR PUNJAB NATIONAL BANK(508568)
5 Chandipur TR-03-003-024-002/7
() 		3003003024NRG24081020230733886 09/10/2023 Dhananjoy Sabdakar 3003003024WL036479 Dhananjoy Sabdakar 00354 PUNB0025920 1080 1080 Processed 11/11/2023 7409072423 DHANANJOY SABDAKAR PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-024-003/15
() 		3003003024NRG24081020230733888 09/10/2023 Pradip Deb 3003003024WL036479 Pradip Deb 00354 PUNB0025920 1080 1080 Processed 11/11/2023 7409072421 PRADIP DEB PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-024-003/23
() 		3003003024NRG24081020230733889 09/10/2023 Chitta Das 3003003024WL036479 Chitta Das 00354 PUNB0025920 1080 1080 Processed 11/11/2023 7409072420 CHITTA DAS PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-024-003/36
() 		3003003024NRG24081020230733891 09/10/2023 Jayanti Das Chanda 3003003024WL036479 Jayanti Das Chanda 00354 PUNB0025920 1080 1080 Processed 11/11/2023 7409072422 JAYANTI DAS CHANDA PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-024-003/36
() 		3003003024NRG24081020230733890 09/10/2023 Sajal Chanda 3003003024WL036479 Sajal Chanda 00354 PUNB0025920 1080 1080 Processed 11/11/2023 7409072424 SAJAL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6480 6480
10 Chandipur TR-03-003-002-003/101
() 		3003003002NRG24091020230735124 09/10/2023 RUMA DEB 3003003002WL036532 RUMA DEB 00415 SBIN0005592 1000 1000 Processed 11/11/2023 7409072430 MRS RUMA DEB STATE BANK OF INDIA(508548)
11 Chandipur TR-03-003-002-003/106-A
() 		3003003002NRG24091020230735125 09/10/2023 Niyati Malakar 3003003002WL036532 Niyati Malakar 00415 SBIN0005592 1200 1200 Processed 11/11/2023 7409072441 MRS NIYATI MALAKAR STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-002-003/121
() 		3003003002NRG24091020230735132 09/10/2023 Rasendra Das 3003003002WL036532 Rasendra Das 00415 SBIN0005592 1000 1000 Processed 11/11/2023 7409072429 MR RASENDRA DAS STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-002-003/15
() 		3003003002NRG24091020230735135 09/10/2023 Rekha Rani Das 3003003002WL036532 Rekha Rani Das 00415 SBIN0005592 1200 1200 Processed 11/11/2023 7409072434 MRS REKHARANI DEBDAS STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-002-003/16
() 		3003003002NRG24091020230735136 09/10/2023 Joyanti Das 3003003002WL036532 Joyanti Das 00415 SBIN0005592 1000 1000 Processed 11/11/2023 7409072435 MRS JAYANTI DAS STATE BANK OF INDIA(508548)
15 Chandipur TR-03-003-002-003/251
() 		3003003002NRG24091020230735141 09/10/2023 Rekha Malakar 3003003002WL036532 Rekha Malakar 00415 SBIN0005592 1000 1000 Processed 11/11/2023 7409072440 MRS REKHA MALAKAR STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-002-003/251
() 		3003003002NRG24091020230735140 09/10/2023 Sachindra Malakar 3003003002WL036532 Sachindra Malakar 00415 SBIN0005592 1200 1200 Processed 11/11/2023 7409072427 MR SHACHINDRA MALAKAR STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-002-003/252
() 		3003003002NRG24091020230735143 09/10/2023 Barna Sarkar Nama 3003003002WL036532 Barna Sarkar Nama 00415 SBIN0005592 1000 1000 Processed 11/11/2023 7409072442 MS BARNA SARKAR NAMA STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-002-003/252
() 		3003003002NRG24091020230735142 09/10/2023 Kripesh Nama 3003003002WL036532 Kripesh Nama 00415 SBIN0005592 1000 1000 Processed 11/11/2023 7409072432 MR KRIPESH NAMA STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-002-003/41
() 		3003003002NRG24091020230735154 09/10/2023 Kanaka Malakar 3003003002WL036532 Kanaka Malakar 00415 SBIN0005592 1200 1200 Processed 11/11/2023 7409072438 Mrs. KANAKA MALAKAR CENTRAL BANK OF INDIA(607115)
20 Chandipur TR-03-003-002-003/53
() 		3003003002NRG24091020230735161 09/10/2023 Purnnamashi Malakar 3003003002WL036532 Purnnamashi Malakar 00415 SBIN0005592 1000 1000 Processed 12/11/2023 7409072439 HARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-002-003/55
() 		3003003002NRG24091020230735162 09/10/2023 Sikha Malakar 3003003002WL036532 Sikha Malakar 00415 SBIN0005592 1200 1200 Processed 11/11/2023 7409072436 MRS SIKHARANI MALAKAR STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-002-003/66
() 		3003003002NRG24091020230735167 09/10/2023 Jharna Kar 3003003002WL036532 Jharna Kar 00415 SBIN0005592 1200 1200 Processed 11/11/2023 7409072433 MRS JHARNA KAR STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-002-003/86
() 		3003003002NRG24091020230735177 09/10/2023 Santa Deb 3003003002WL036532 Santa Deb 00415 SBIN0005592 1000 1000 Processed 11/11/2023 7409072437 MRS SANTARANI PAUL DEB STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-002-005/289
() 		3003003002NRG24091020230735184 09/10/2023 DIPAK MALAKAR 3003003002WL036532 DIPAK MALAKAR 00415 SBIN0005592 1200 1200 Processed 12/11/2023 7409072431 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 16400 16400
25 Chandipur TR-03-003-002-003/1
() 		3003003002NRG24091020230735121 09/10/2023 Mira Das 3003003002WL036532 Mira Das 00458 PUNB0RRBTGB 1200 1200 Processed 12/11/2023 7409072459 MIRA DAS TRIPURA GRAMIN BANK(607065)
26 Chandipur TR-03-003-002-003/11
() 		3003003002NRG24091020230735126 09/10/2023 Ripan Das 3003003002WL036532 Ripan Das 00458 PUNB0RRBTGB 1000 1000 Processed 12/11/2023 7409072468 RIPAN DAS SO KIRAN CH DAS TRIPURA GRAMIN BANK(607065)
27 Chandipur TR-03-003-002-003/57
() 		3003003002NRG24091020230735163 09/10/2023 SUDHARSON MALAKAR 3003003002WL036532 SUDHARSON MALAKAR 00458 PUNB0RRBTGB 1000 1000 Processed 12/11/2023 7409072496 SUDHARSON MALAKAR TRIPURA GRAMIN BANK(607065)
28 Chandipur TR-03-003-002-003/85
() 		3003003002NRG24091020230735175 09/10/2023 Jotirmoy Malakar 3003003002WL036532 Jotirmoy Malakar 00458 PUNB0RRBTGB 1200 1200 Processed 12/11/2023 7409072485 JYOTIRMOY MALAKAR TRIPURA GRAMIN BANK(607065)
29 Chandipur TR-03-003-002-005/284
() 		3003003002NRG24091020230735183 09/10/2023 PALLAB KAR 3003003002WL036532 PALLAB KAR 00458 PUNB0RRBTGB 1200 1200 Processed 12/11/2023 7409072449 PALLAB KAR SO PRADIP RANJAN KAR TRIPURA GRAMIN BANK(607065)
30 Chandipur TR-03-003-002-005/289
() 		3003003002NRG24091020230735185 09/10/2023 Ruma Mallik 3003003002WL036532 Ruma Mallik 00458 PUNB0RRBTGB 1200 1200 Processed 11/11/2023 7409072446 RUMA MALLIK CANARA BANK(508532)
SubTotal 6800 6800
31 Chandipur TR-03-003-002-003/10
() 		3003003002NRG24091020230735122 09/10/2023 Bidhubhusan Das 3003003002WL036532 Bidhubhusan Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072460 BIDHUBUSAN DAS TRIPURA GRAMIN BANK(607065)
32 Chandipur TR-03-003-002-003/101
() 		3003003002NRG24091020230735123 09/10/2023 Sanjoy Deb 3003003002WL036532 Sanjoy Deb 00458 UTBI0RRBTGB 1000 1000 Processed 11/11/2023 7409072451 MR SANJOY DEB STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-002-003/111
() 		3003003002NRG24091020230735127 09/10/2023 Ruma Malakar 3003003002WL036532 Ruma Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2023 7409072490 ROMA MALAKAR TRIPURA GRAMIN BANK(607065)
34 Chandipur TR-03-003-002-003/118
() 		3003003002NRG24091020230735128 09/10/2023 Shubhagya Das 3003003002WL036532 Shubhagya Das 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072463 MRS SHUBHAGYA DAS STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-002-003/12
() 		3003003002NRG24091020230735129 09/10/2023 Ajit Das 3003003002WL036532 Ajit Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072471 AJIT DAS TRIPURA GRAMIN BANK(607065)
36 Chandipur TR-03-003-002-003/120
() 		3003003002NRG24091020230735130 09/10/2023 Aparna Das 3003003002WL036532 Aparna Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072466 ARPANA DAS TRIPURA GRAMIN BANK(607065)
37 Chandipur TR-03-003-002-003/121
() 		3003003002NRG24091020230735131 09/10/2023 Rathindra Das 3003003002WL036532 Rathindra Das 00458 UTBI0RRBTGB 1000 1000 Processed 11/11/2023 7409072465 RATHINDRA DAS CANARA BANK(508532)
38 Chandipur TR-03-003-002-003/123
() 		3003003002NRG24091020230735133 09/10/2023 Jageswar Malakar 3003003002WL036532 Jageswar Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2023 7409072494 JAGGESWAR MALAKAR TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-002-003/15
() 		3003003002NRG24091020230735134 09/10/2023 Nirmal Das 3003003002WL036532 Nirmal Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072470 NIRMAL DAS SO NARENDRA DAS TRIPURA GRAMIN BANK(607065)
40 Chandipur TR-03-003-002-003/17
() 		3003003002NRG24091020230735137 09/10/2023 Dhanideb Prava Das 3003003002WL036532 Dhanideb Prava Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072448 DHANI RANI DEBATRATA DAS WO KANAI LAL DA TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-002-003/18
() 		3003003002NRG24091020230735138 09/10/2023 Ananta Biswas 3003003002WL036532 Ananta Biswas 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2023 7409072455 ANANTA BISWAS TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-002-003/18
() 		3003003002NRG24091020230735139 09/10/2023 Shali Biswas 3003003002WL036532 Shali Biswas 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072495 MRS SHELI BISWAS STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-002-003/28
() 		3003003002NRG24091020230735144 09/10/2023 Satindra Suklabaidhya 3003003002WL036532 Satindra Suklabaidhya 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072479 SATYENDRA SHUKLABAIDYA TRIPURA GRAMIN BANK(607065)
44 Chandipur TR-03-003-002-003/3
() 		3003003002NRG24091020230735145 09/10/2023 Kripamoy Das 3003003002WL036532 Kripamoy Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072481 KRIPAMAY DAS TRIPURA GRAMIN BANK(607065)
45 Chandipur TR-03-003-002-003/30
() 		3003003002NRG24091020230735146 09/10/2023 Napal Malakar 3003003002WL036532 Napal Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072452 NEPAL MALAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
46 Chandipur TR-03-003-002-003/31
() 		3003003002NRG24091020230735147 09/10/2023 Rabindra Malakar 3003003002WL036532 Rabindra Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072486 Ms. RABINDRA MALAKAR CENTRAL BANK OF INDIA(607115)
47 Chandipur TR-03-003-002-003/32
() 		3003003002NRG24091020230735148 09/10/2023 Rakhal Malakar 3003003002WL036532 Rakhal Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072456 MR RAKHAL MALAKAR STATE BANK OF INDIA(508548)
48 Chandipur TR-03-003-002-003/33
() 		3003003002NRG24091020230735149 09/10/2023 Thakur Dhan Malakar 3003003002WL036532 Thakur Dhan Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072472 Mr. THAKUR DHAN MALAKAR CENTRAL BANK OF INDIA(607115)
49 Chandipur TR-03-003-002-003/35
() 		3003003002NRG24091020230735150 09/10/2023 Rakhal Das 3003003002WL036532 Rakhal Das 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2023 7409072469 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-002-003/37
() 		3003003002NRG24091020230735151 09/10/2023 Subal Malakar 3003003002WL036532 Subal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2023 7409072475 SUBAL MALAKAR SO BARADHA TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-002-003/39
() 		3003003002NRG24091020230735152 09/10/2023 Jugal Malakar 3003003002WL036532 Jugal Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 11/11/2023 7409072467 JUGAL MALAKAR PUNJAB NATIONAL BANK(508568)
52 Chandipur TR-03-003-002-003/40
() 		3003003002NRG24091020230735153 09/10/2023 Rasabindu Malakar 3003003002WL036532 Rasabindu Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072464 RASABINDU MALAKAR TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-002-003/43
() 		3003003002NRG24091020230735155 09/10/2023 Rina Malakar 3003003002WL036532 Rina Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072447 Mrs. RINA MALAKAR CENTRAL BANK OF INDIA(607115)
54 Chandipur TR-03-003-002-003/47
() 		3003003002NRG24091020230735157 09/10/2023 Laxman Malakar 3003003002WL036532 Laxman Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 11/11/2023 7409072493 MR LAKSHAN MALAKAR STATE BANK OF INDIA(508548)
55 Chandipur TR-03-003-002-003/48
() 		3003003002NRG24091020230735158 09/10/2023 Jarna Malakar 3003003002WL036532 Jarna Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072487 Mrs. JHARNA MALAKAR CENTRAL BANK OF INDIA(607115)
56 Chandipur TR-03-003-002-003/49
() 		3003003002NRG24091020230735159 09/10/2023 Jitendra alakar 3003003002WL036532 Jitendra alakar 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072489 JITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-03-003-002-003/5
() 		3003003002NRG24091020230735160 09/10/2023 Dipak Das 3003003002WL036532 Dipak Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072477 DIPAK DAS SO DINESH DAS TRIPURA GRAMIN BANK(607065)
58 Chandipur TR-03-003-002-003/61
() 		3003003002NRG24091020230735164 09/10/2023 Arun Kanti Das 3003003002WL036532 Arun Kanti Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072482 ARUN KANTI DAS SO ISHAN DAS TRIPURA GRAMIN BANK(607065)
59 Chandipur TR-03-003-002-003/62
() 		3003003002NRG24091020230735165 09/10/2023 Anil Das 3003003002WL036532 Anil Das 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072458 MR ANIL DAS STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-002-003/67
() 		3003003002NRG24091020230735168 09/10/2023 Prabitra Das 3003003002WL036532 Prabitra Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072457 PABITRA DAS SO PRAMOD DAS TRIPURA GRAMIN BANK(607065)
61 Chandipur TR-03-003-002-003/68
() 		3003003002NRG24091020230735169 09/10/2023 Samir Deb 3003003002WL036532 Samir Deb 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072474 MR SAMIR DEB STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-002-003/7
() 		3003003002NRG24091020230735171 09/10/2023 Prabhat Das 3003003002WL036532 Prabhat Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072473 PRABHAT DAS SO MONARAJAN DAS TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-002-003/73
() 		3003003002NRG24091020230735172 09/10/2023 Rajkumar Malakar 3003003002WL036532 Rajkumar Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072488 Mr. RAJKUMAR MALAKAR CENTRAL BANK OF INDIA(607115)
64 Chandipur TR-03-003-002-003/74
() 		3003003002NRG24091020230735173 09/10/2023 Dinomoy Malakar 3003003002WL036532 Dinomoy Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072492 Mr. DINAMAY MALAKAR CENTRAL BANK OF INDIA(607115)
65 Chandipur TR-03-003-002-003/84
() 		3003003002NRG24091020230735174 09/10/2023 Gupi Ranjan Malakar 3003003002WL036532 Gupi Ranjan Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2023 7409072461 GOPIRANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
66 Chandipur TR-03-003-002-003/86
() 		3003003002NRG24091020230735176 09/10/2023 Sukanta Deb 3003003002WL036532 Sukanta Deb 00458 UTBI0RRBTGB 1000 1000 Processed 12/11/2023 7409072453 SUKANTA DEB TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-002-003/87
() 		3003003002NRG24091020230735178 09/10/2023 Nipesh Das 3003003002WL036532 Nipesh Das 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072478 NIPESH DAS TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-002-003/92
() 		3003003002NRG24091020230735179 09/10/2023 Ratan Malakar 3003003002WL036532 Ratan Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 11/11/2023 7409072484 MR RATAN MALAKAR STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-002-003/93
() 		3003003002NRG24091020230735180 09/10/2023 Karnna Malakar 3003003002WL036532 Karnna Malakar 00458 UTBI0RRBTGB 1000 1000 Processed 11/11/2023 7409072491 Mr. KARNA MALAKAR CENTRAL BANK OF INDIA(607115)
70 Chandipur TR-03-003-002-003/94
() 		3003003002NRG24091020230735181 09/10/2023 Mintu Malakar 3003003002WL036532 Mintu Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072483 MINTU MALAKAR TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-002-003/98
() 		3003003002NRG24091020230735182 09/10/2023 Chandan Malakar 3003003002WL036532 Chandan Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072480 CHANDAN MALAKAR SO SATISH MALAKAR TRIPURA GRAMIN BANK(607065)
72 Chandipur TR-03-003-002-005/57
() 		3003003002NRG24091020230735186 09/10/2023 Ratish Das Talukdar 3003003002WL036532 Ratish Das Talukdar 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072476 RATISH DASTALUKDAR TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-002-005/68
() 		3003003002NRG24091020230735187 09/10/2023 Shyamal Datta 3003003002WL036532 Shyamal Datta 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072462 SHYAMAL DATTA TRIPURA GRAMIN BANK(607065)
74 Chandipur TR-03-003-002-005/75
() 		3003003002NRG24091020230735189 09/10/2023 Nilkanta Dey 3003003002WL036532 Nilkanta Dey 00458 UTBI0RRBTGB 1200 1200 Processed 12/11/2023 7409072450 NILKANTA DEY SO NISHIT DEY TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-002-005/75
() 		3003003002NRG24091020230735188 09/10/2023 Nishit Dey 3003003002WL036532 Nishit Dey 00458 UTBI0RRBTGB 1200 1200 Processed 11/11/2023 7409072454 MR NISHIT DEY STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-024-003/37
() 		3003003024NRG24081020230733892 09/10/2023 Dipti Chanda 3003003024WL036479 Dipti Chanda 00458 UTBI0RRBTGB 1080 1080 Processed 12/11/2023 7409072497 DIPTI CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 52480 52480
77 Chandipur TR-03-003-024-002/61
() 		3003003024NRG24081020230733885 09/10/2023 Arun sutradhar 3003003024WL036479 Arun sutradhar 00459 ICIC00TSCBL 1080 1080 Processed 11/11/2023 7409072426 ARUN SUTRADHAR PUNJAB NATIONAL BANK(508568)
78 Chandipur TR-03-003-024-003/10
() 		3003003024NRG24081020230733887 09/10/2023 Sonil sarkar 3003003024WL036479 Sonil sarkar 00459 ICIC00TSCBL 1080 1080 Processed 11/11/2023 7409072425 SUNIL SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2160 2160
79 Chandipur TR-03-003-024-003/41
() 		3003003024NRG24081020230733893 09/10/2023 Debu ghosh 3003003024WL036479 Debu ghosh 00462 UCBA0002833 1080 1080 Processed 11/11/2023 7409072428 DEBU GHOSH UCO BANK(607066)
SubTotal 1080 1080
Total 89000 89000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_091023APB_FTO_149001 Central Bank Of India CBIN0284917 Kailashahar 3600
2 Chandipur TR3005001_091023APB_FTO_149001 Punjab National Bank PUNB0025920 kailashahar 6480
3 Chandipur TR3005001_091023APB_FTO_149001 State Bank of India SBIN0005592 KAILASHAHAR 16400
4 Chandipur TR3005001_091023APB_FTO_149001 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 5800
5 Chandipur TR3005001_091023APB_FTO_149001 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1000
6 Chandipur TR3005001_091023APB_FTO_149001 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 51400
7 Chandipur TR3005001_091023APB_FTO_149001 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1080
8 Chandipur TR3005001_091023APB_FTO_149001 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2160
9 Chandipur TR3005001_091023APB_FTO_149001 UCO Bank UCBA0002833 Kailashar 1080

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