Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:38:05 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_040923APB_FTO_114521
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 KARBOOK TR-02-008-011-007/49
() 		3002008011NRG24040920230727706 04/09/2023 LAKHIRANI TRIPURA 3002008011WL034655 LAKHIRANI TRIPURA 00165 IBKL0001502 3150 3150 Processed 07/09/2023 5284613073 LAXMI RANI TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 3150 3150
2 KARBOOK TR-02-008-007-008/36
() 		3002008020NRG24040920230728160 04/09/2023 BINAT TRIPURA 3002008020WL034688 BINAT TRIPURA 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613101 BINUD TRIPURA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-007-010/28
() 		3002008020NRG24040920230728152 04/09/2023 SURENDRA CHAKMA 3002008020WL034687 SURENDRA CHAKMA 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613091 SURENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-007-010/29
() 		3002008020NRG24040920230728142 04/09/2023 KAMALA PATI CHAKMA 3002008020WL034686 KAMALA PATI CHAKMA 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613043 KAMALA PATI CHAKMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-010/36
() 		3002008020NRG24040920230728143 04/09/2023 AMULYA CHAKMA 3002008020WL034686 AMULYA CHAKMA 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613048 AMULYA CHAKMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-010/36
() 		3002008020NRG24040920230728144 04/09/2023 SARASWATI CHAKMA 3002008020WL034686 SARASWATI CHAKMA 00354 PUNB0074020 904 904 Processed 07/09/2023 5284613006 SARASWATI CHAKMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-010/5
() 		3002008020NRG24040920230728153 04/09/2023 CHANDRA CHAKMA 3002008020WL034687 CHANDRA CHAKMA 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613007 CHANDRA CHAKMA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-010/5
() 		3002008020NRG24040920230728154 04/09/2023 SHAYMAL CHAKMA 3002008020WL034687 SHAYMAL CHAKMA 00354 PUNB0074020 678 678 Processed 07/09/2023 5284613049 SHIMAL CHAKMA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-011/15
() 		3002008020NRG24040920230728145 04/09/2023 BACHCHU MIYAN 3002008020WL034686 BACHCHU MIYAN 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613083 BACHU MIAH & PURJAN BIBI PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-011/15
() 		3002008020NRG24040920230728146 04/09/2023 PURJAN BIBI 3002008020WL034686 PURJAN BIBI 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613037 BACHCHU MIYAN PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-011/28
() 		3002008020NRG24040920230728147 04/09/2023 DILPUJ BIBI 3002008020WL034686 DILPUJ BIBI 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613042 DILFUJA BIBI PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-007-011/29
() 		3002008020NRG24040920230728149 04/09/2023 HASINA BIBI 3002008020WL034686 HASINA BIBI 00354 PUNB0074020 3390 3390 Rejected 07/09/2023 5284613040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 KARBOOK TR-02-008-007-011/29
() 		3002008020NRG24040920230728148 04/09/2023 HOMAN MIAH 3002008020WL034686 HOMAN MIAH 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613008 HOMAN MIAH TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-007-011/30
() 		3002008020NRG24040920230728151 04/09/2023 AMENA BIBI 3002008020WL034686 AMENA BIBI 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613009 Amena Bibi IDFC BANK LIMITED(608117)
15 KARBOOK TR-02-008-007-011/30
() 		3002008020NRG24040920230728150 04/09/2023 MAJILAR RAHAMAN 3002008020WL034686 MAJILAR RAHAMAN 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613039 MAJILAR RAHAMAN PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-013/13
() 		3002008020NRG24040920230728156 04/09/2023 MAYA RANI SAHA 3002008020WL034687 MAYA RANI SAHA 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613010 MAYA RANI SAHA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-014/132
() 		3002008020NRG24040920230728157 04/09/2023 LAXMI MALA CHAKMA 3002008020WL034687 LAXMI MALA CHAKMA 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613011 LAXMI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-014/138
() 		3002008020NRG24040920230728162 04/09/2023 BIMAL CHAKMA 3002008020WL034688 BIMAL CHAKMA 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613012 BIMAL CHAKMA & RATTAMALA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-014/138
() 		3002008020NRG24040920230728163 04/09/2023 RAU MALA CHAKMA 3002008020WL034688 RAU MALA CHAKMA 00354 PUNB0074020 904 904 Processed 07/09/2023 5284613013 RAU MALA CHAKMA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-014/144
() 		3002008020NRG24040920230728164 04/09/2023 PHUL RANI CHAKMA 3002008020WL034688 PHUL RANI CHAKMA 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613014 PHUL RANI CHAKMA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-014/84
() 		3002008020NRG24040920230728158 04/09/2023 DHANANJOY CHAKMA 3002008020WL034687 DHANANJOY CHAKMA 00354 PUNB0074020 3390 3390 Processed 07/09/2023 5284613015 DHANANJOY CHAKMA S/O KHARKIA TRIPURA GRAMIN BANK(607065)
22 KARBOOK TR-02-008-011-007/13
() 		3002008011NRG24040920230727694 04/09/2023 NANDIRAM REANG 3002008011WL034655 NANDIRAM REANG 00354 PUNB0074020 3150 3150 Processed 07/09/2023 5284613030 NANDHI RAM REANH PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-011-007/16
() 		3002008011NRG24040920230727696 04/09/2023 TALI RUNG DEBBARMA 3002008011WL034655 TALI RUNG DEBBARMA 00354 PUNB0074020 3150 3150 Processed 07/09/2023 5284613035 TALI RONG DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KARBOOK TR-02-008-011-007/4
() 		3002008011NRG24040920230727705 04/09/2023 MALABI MURSING 3002008011WL034655 MALABI MURSING 00354 PUNB0074020 3150 3150 Processed 07/09/2023 5284613066 MALABI MURASINGH BANDHAN BANK LIMITED(508753)
25 KARBOOK TR-02-008-015-011/54
() 		3002008011NRG24040920230727709 04/09/2023 DINA KUMAR DEBBARMA 3002008011WL034655 DINA KUMAR DEBBARMA 00354 PUNB0074020 3150 3150 Processed 07/09/2023 5284613108 REKHTI DEBBARMA BANDHAN BANK LIMITED(508753)
26 KARBOOK TR-02-008-016-001/26
() 		3002008000NRG24030920230727268 04/09/2023 Ajit Jamatia 3002008WL034617 Ajit Jamatia 00354 PUNB0074020 1760 1760 Processed 07/09/2023 5284613093 AJIT JAMATIA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-016-004/1
() 		3002008016NRG24020920230727238 04/09/2023 SHIVAJI MOHAN JAMATIA 3002008016WL034615 SHIVAJI MOHAN JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613050 SHIVAJI MOHAN JAMATIA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-016-004/10
() 		3002008016NRG24020920230727239 04/09/2023 GANDI RANI JAMATIA 3002008016WL034615 GANDI RANI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613016 GANDI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-016-004/11
() 		3002008016NRG24020920230727240 04/09/2023 SUSTI RANI JAMATIA 3002008016WL034615 SUSTI RANI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613081 SUSTHI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-016-004/12
() 		3002008016NRG24020920230727241 04/09/2023 SANDHYA MALI JAMATIA 3002008016WL034615 SANDHYA MALI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613086 SANDHYA MALI JAMATIA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-016-004/13
() 		3002008016NRG24020920230727242 04/09/2023 NAYAN HARI JAMATIA 3002008016WL034615 NAYAN HARI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613017 NAYAN HARI JAMATIA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-016-004/14
() 		3002008016NRG24020920230727243 04/09/2023 BISWA LAXMI JAMATIA 3002008016WL034615 BISWA LAXMI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613051 BISWA LAXMI JAMATIA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-016-004/15
() 		3002008016NRG24020920230727244 04/09/2023 JUGAL CHANDRA JAMATIA 3002008016WL034615 JUGAL CHANDRA JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613041 JUGAL CHANDRA JAMATIA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-016-004/17
() 		3002008016NRG24020920230727245 04/09/2023 SABITA RANI JAMATIA 3002008016WL034615 SABITA RANI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613044 SABITA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-016-004/19
() 		3002008016NRG24020920230727246 04/09/2023 BINDHYA RANI JAMATIA 3002008016WL034615 BINDHYA RANI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613032 BINDHYA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-016-004/20
() 		3002008016NRG24020920230727247 04/09/2023 JANESHWAR JAMATIA 3002008016WL034615 JANESHWAR JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613069 JANESWAR JAMATIA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-016-004/21
() 		3002008016NRG24020920230727248 04/09/2023 MANGAL CHARAN JAMATIA 3002008016WL034615 MANGAL CHARAN JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613052 MANGAL CHARAN JAMATIA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-016-004/22
() 		3002008016NRG24020920230727249 04/09/2023 PINKI TRIPURA DEBBARMA 3002008016WL034615 PINKI TRIPURA DEBBARMA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613053 PINKI TRIPURA DEBBARMA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-016-004/24
() 		3002008016NRG24020920230727250 04/09/2023 NEHERU DEBBARMA 3002008016WL034615 NEHERU DEBBARMA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613018 NEHERU DEBBARMA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-016-004/26
() 		3002008016NRG24020920230727251 04/09/2023 CHIKANTI JAMATIA 3002008016WL034615 CHIKANTI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613019 CHIKANTI JAMATIA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-016-004/27
() 		3002008016NRG24020920230727252 04/09/2023 Rupashri Jamatia 3002008016WL034615 Rupashri Jamatia 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613089 RUPA SHARI JAMATIA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-016-004/29
() 		3002008016NRG24020920230727253 04/09/2023 Sabita Noatia Jamatia 3002008016WL034615 Sabita Noatia Jamatia 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613103 SABITA NOATIA JAMATIA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-016-004/9
() 		3002008016NRG24020920230727254 04/09/2023 SWADESH KANYA JAMATIA 3002008016WL034615 SWADESH KANYA JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613070 SWADESH KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-016-005/14
() 		3002008000NRG24030920230727255 04/09/2023 SUMATI TRIPURA 3002008WL034616 SUMATI TRIPURA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613031 SUMATI TRIPURA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-016-005/21
() 		3002008000NRG24030920230727256 04/09/2023 SUKANTALA TRIPURA 3002008WL034616 SUKANTALA TRIPURA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613047 SUKANTALA TRIPURA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-016-005/6
() 		3002008000NRG24030920230727259 04/09/2023 Amit Tripura 3002008WL034616 Amit Tripura 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613112 AMIT TRIPURA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-016-005/6
() 		3002008000NRG24030920230727258 04/09/2023 Shikha Devi Tripura 3002008WL034616 Shikha Devi Tripura 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613110 SHIKHA DEBI TRIPURA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-016-005/6
() 		3002008000NRG24030920230727257 04/09/2023 SIKRATI TRIPURA 3002008WL034616 SIKRATI TRIPURA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613036 SIKRATI TRIPURA TRIPURA GRAMIN BANK(607065)
49 KARBOOK TR-02-008-016-008/10
() 		3002008000NRG24030920230727260 04/09/2023 PELAJOY TRIPURA 3002008WL034616 PELAJOY TRIPURA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613020 PELAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-016-008/4
() 		3002008000NRG24030920230727261 04/09/2023 Sumita Tripura 3002008WL034616 Sumita Tripura 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613109 SUMITA TRIPURA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-016-011/32
() 		3002008000NRG24030920230727262 04/09/2023 LAXMIRAM TRIPURA 3002008WL034616 LAXMIRAM TRIPURA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613021 LAXMI RAM TRIPURA PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-016-012/111-A
() 		3002008000NRG24030920230727269 04/09/2023 PAICHUKTI JAMATIA 3002008WL034617 PAICHUKTI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613096 PAICHUKTI JAMATIA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-016-012/15
() 		3002008000NRG24030920230727270 04/09/2023 USHA DEBI JAMATIA 3002008WL034617 USHA DEBI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613045 USHA DEVI JAMATIA PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-016-012/19
() 		3002008000NRG24030920230727271 04/09/2023 JUDDHAJOY JAMATIA 3002008WL034617 JUDDHAJOY JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613054 JUDDHAJOY JAMATIA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-016-012/2
() 		3002008000NRG24030920230727272 04/09/2023 ANJALI DEBBARMA 3002008WL034617 ANJALI DEBBARMA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613022 ANJALI DEBBARMA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-016-012/21
() 		3002008000NRG24030920230727273 04/09/2023 RABI KUMAR JAMATIA 3002008WL034617 RABI KUMAR JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613023 RABI KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-016-012/23
() 		3002008000NRG24030920230727274 04/09/2023 SWAPNA BASHI JAMATIA 3002008WL034617 SWAPNA BASHI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613071 SWAPNABASI JAMATIA S/O-SARBAHARI JAMATIA TRIPURA GRAMIN BANK(607065)
58 KARBOOK TR-02-008-016-012/24
() 		3002008000NRG24030920230727275 04/09/2023 SWAPNA DEBBARMA JAMATIA 3002008WL034617 SWAPNA DEBBARMA JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613080 SWAPNA DEBBARMA JAMATIA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-016-012/26
() 		3002008000NRG24030920230727276 04/09/2023 BASANA KUMAR JAMATIA 3002008WL034617 BASANA KUMAR JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613024 BASANA KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-016-012/28
() 		3002008000NRG24030920230727277 04/09/2023 KANAK PRABHA CHAKMA 3002008WL034617 KANAK PRABHA CHAKMA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613055 KANAK PRABHA CHAKMA PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-016-012/6
() 		3002008000NRG24030920230727278 04/09/2023 PABITRA KANYA JAMATIA 3002008WL034617 PABITRA KANYA JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613025 PABITRA KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-016-012/9
() 		3002008000NRG24030920230727280 04/09/2023 MINA KUMARI JAMATIA 3002008WL034617 MINA KUMARI JAMATIA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613026 MINA KUMARI JAMATIA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-016-013/12
() 		3002008000NRG24030920230727263 04/09/2023 SANA MALA TRIPURA 3002008WL034616 SANA MALA TRIPURA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613027 SANA MALA TRIPURA PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-016-013/16
() 		3002008000NRG24030920230727264 04/09/2023 MADAN KUMAR TRIPURA 3002008WL034616 MADAN KUMAR TRIPURA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613028 MADAN KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-016-013/18
() 		3002008000NRG24030920230727265 04/09/2023 SHAMAN JOY TRIPURA 3002008WL034616 SHAMAN JOY TRIPURA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613029 SHAMAN JOY TRIPURA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-016-013/31
() 		3002008000NRG24030920230727266 04/09/2023 HARI CHANDRA TRIPURA 3002008WL034616 HARI CHANDRA TRIPURA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613034 HARI CHANDRA TRIPURA PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-016-013/35
() 		3002008000NRG24030920230727267 04/09/2023 KRISHNA KUMAR TRIPURA 3002008WL034616 KRISHNA KUMAR TRIPURA 00354 PUNB0074020 3300 3300 Processed 07/09/2023 5284613033 KRISHNA KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
68 KARBOOK TR-02-008-020-012/688
() 		3002008020NRG24040920230728166 04/09/2023 UJJWALI SHIL 3002008020WL034688 UJJWALI SHIL 00354 PUNB0074020 904 904 Processed 07/09/2023 5284613046 UJJWALI SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 210680 210680
69 KARBOOK TR-02-008-011-009/31
() 		3002008011NRG24040920230727680 04/09/2023 UBAIFRU MOG 3002008011WL034654 UBAIFRU MOG 00354 PUNB0137520 3440 3440 Processed 07/09/2023 5284613113 UBAIFRU MOG PUNJAB NATIONAL BANK(508568)
SubTotal 3440 3440
70 KARBOOK TR-02-008-007-010/78
() 		3002008020NRG24040920230728161 04/09/2023 ARUN CHAKMA 3002008020WL034688 ARUN CHAKMA 00415 SBIN0006804 3390 3390 Processed 07/09/2023 5284613095 MRS.SUCHITRA BALA DEBBARMA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
71 KARBOOK TR-02-008-001-001/39
() 		3002008001NRG24030920230727446 04/09/2023 Joy Kissan Reang 3002008001WL034635 Joy Kissan Reang 00458 PUNB0RRBTGB 2938 2938 Processed 07/09/2023 5284613099 JOYKISHAN REANG S/O ANTARAM TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-001-001/39
() 		3002008001NRG24030920230727445 04/09/2023 PRALAYTI REANG 3002008001WL034635 PRALAYTI REANG 00458 PUNB0RRBTGB 2938 2938 Processed 07/09/2023 5284613056 PRALAYTI REANG W/O ANTARAM REANG TRIPURA GRAMIN BANK(607065)
73 KARBOOK TR-02-008-001-002/30
() 		3002008001NRG24030920230727456 04/09/2023 Manajit Reang 3002008001WL034636 Manajit Reang 00458 PUNB0RRBTGB 2938 2938 Processed 07/09/2023 5284613115 MANJIT REANG S/O KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
74 KARBOOK TR-02-008-011-009/32
() 		3002008011NRG24040920230727681 04/09/2023 ANG FRU MOG 3002008011WL034654 ANG FRU MOG 00458 PUNB0RRBTGB 3440 3440 Processed 07/09/2023 5284613104 CHAFRU & CKAIJA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12254 12254
75 KARBOOK TR-02-008-001-001/62
() 		3002008001NRG24030920230727448 04/09/2023 RUIKRASU MOG 3002008001WL034635 RUIKRASU MOG 00458 UTBI0RRBTGB 1130 1130 Processed 07/09/2023 5284613058 RUIKRASU MOG TRIPURA GRAMIN BANK(607065)
76 KARBOOK TR-02-008-001-001/62
() 		3002008001NRG24030920230727447 04/09/2023 USAJAI MOG 3002008001WL034635 USAJAI MOG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613057 UCHAJAY MOG S/O KECHAU MOG TRIPURA GRAMIN BANK(607065)
77 KARBOOK TR-02-008-001-002/10
() 		3002008001NRG24030920230727452 04/09/2023 INDRAJIT REANG 3002008001WL034636 INDRAJIT REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613079 INDRAJIT REANG SO BALADHAN REANG TRIPURA GRAMIN BANK(607065)
78 KARBOOK TR-02-008-001-002/11
() 		3002008001NRG24030920230727454 04/09/2023 BAJAYATI REANG 3002008001WL034636 BAJAYATI REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613062 BAJAYTI REANG WO KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
79 KARBOOK TR-02-008-001-002/11
() 		3002008001NRG24030920230727453 04/09/2023 KARNAJOY REANG 3002008001WL034636 KARNAJOY REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613063 KARNAJOY REANG S/O BIRAJOY REANG TRIPURA GRAMIN BANK(607065)
80 KARBOOK TR-02-008-001-002/30
() 		3002008001NRG24030920230727455 04/09/2023 Pancha ti Reang 3002008001WL034636 Pancha ti Reang 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613059 PANCHATI REANG TRIPURA GRAMIN BANK(607065)
81 KARBOOK TR-02-008-001-002/37
() 		3002008001NRG24030920230727423 04/09/2023 NIRJARAM REANG 3002008001WL034631 NIRJARAM REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613065 NIRJA RAM REANGS/O RAMBABU REANG TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-001-002/41
() 		3002008001NRG24030920230727457 04/09/2023 BISWAJIT REANG 3002008001WL034636 BISWAJIT REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613064 BISWAJIT REANG TRIPURA GRAMIN BANK(607065)
83 KARBOOK TR-02-008-001-002/41
() 		3002008001NRG24030920230727458 04/09/2023 MERJATI REANG 3002008001WL034636 MERJATI REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613085 MEJA RUNG REANG WO BISWAJIT REANG TRIPURA GRAMIN BANK(607065)
84 KARBOOK TR-02-008-001-002/8
() 		3002008001NRG24030920230727424 04/09/2023 MITRA JAY REANG 3002008001WL034631 MITRA JAY REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613068 MITRA JAY REANG TRIPURA GRAMIN BANK(607065)
85 KARBOOK TR-02-008-001-002/8
() 		3002008001NRG24030920230727425 04/09/2023 SAMALATI REANG 3002008001WL034631 SAMALATI REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613084 SARMILA REANG W/O MITRAJOY REANG TRIPURA GRAMIN BANK(607065)
86 KARBOOK TR-02-008-001-006/15
() 		3002008001NRG24030920230727449 04/09/2023 LALMUANA REANG 3002008001WL034635 LALMUANA REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613116 LALMUANA REANG SO SANJIT KR REANG TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-001-006/22
() 		3002008001NRG24030920230727450 04/09/2023 KHARGA RAM REANG 3002008001WL034635 KHARGA RAM REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613060 KHARGARAM REANG SO,DAYARAI REANG TRIPURA GRAMIN BANK(607065)
88 KARBOOK TR-02-008-001-006/22
() 		3002008001NRG24030920230727451 04/09/2023 REBATI REANG 3002008001WL034635 REBATI REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613090 REBATI RIYANG BANDHAN BANK LIMITED(508753)
89 KARBOOK TR-02-008-001-006/27
() 		3002008001NRG24030920230727426 04/09/2023 BAILAKTI REANG 3002008001WL034631 BAILAKTI REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613088 BAYALATI REANG TRIPURA GRAMIN BANK(607065)
90 KARBOOK TR-02-008-001-006/29
() 		3002008001NRG24030920230727427 04/09/2023 RESMAITI REANG 3002008001WL034631 RESMAITI REANG 00458 UTBI0RRBTGB 2938 2938 Processed 07/09/2023 5284613061 RESHAMAYTI REANG TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-004-012/107
() 		3002008021NRG24040920230727969 04/09/2023 Lal bahadur Reang 3002008021WL034666 Lal bahadur Reang 00458 UTBI0RRBTGB 3390 3390 Processed 07/09/2023 5284613098 LAL BAHADUR REANG TRIPURA GRAMIN BANK(607065)
92 KARBOOK TR-02-008-011-007/10
() 		3002008011NRG24040920230727691 04/09/2023 MANGAL LAXMI MURASING 3002008011WL034655 MANGAL LAXMI MURASING 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284613094 MANGA LAXMI MURA SING TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-011-007/15
() 		3002008011NRG24040920230727695 04/09/2023 NITYALAXMI REANG 3002008011WL034655 NITYALAXMI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284613076 NITALAKSHI RIYANG BANDHAN BANK LIMITED(508753)
94 KARBOOK TR-02-008-011-007/18
() 		3002008011NRG24040920230727698 04/09/2023 BISHWA RUNG REANG 3002008011WL034655 BISHWA RUNG REANG 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284613087 BISHARUNG REANG TRIPURA GRAMIN BANK(607065)
95 KARBOOK TR-02-008-011-007/19
() 		3002008011NRG24040920230727699 04/09/2023 SAJAYATI REANG 3002008011WL034655 SAJAYATI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284613074 Sajagati Reang FINO PAYMENTS BANK LTD(608001)
96 KARBOOK TR-02-008-011-007/22
() 		3002008011NRG24040920230727700 04/09/2023 RUBATI REANG 3002008011WL034655 RUBATI REANG 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284613077 RUBATI RIYANG BANDHAN BANK LIMITED(508753)
97 KARBOOK TR-02-008-011-007/23
() 		3002008011NRG24040920230727701 04/09/2023 RANIMALA TRIPURA 3002008011WL034655 RANIMALA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284613075 RANI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-011-007/24
() 		3002008011NRG24040920230727702 04/09/2023 LATABI TRIPURA 3002008011WL034655 LATABI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284613092 LATABI TRIPURA TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-011-007/3
() 		3002008011NRG24040920230727704 04/09/2023 PUSPA RUNG TRIPURA 3002008011WL034655 PUSPA RUNG TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284613072 PUSPARUNG TRIPURA BANDHAN BANK LIMITED(508753)
100 KARBOOK TR-02-008-011-007/8
() 		3002008011NRG24040920230727707 04/09/2023 MANITA MURASING 3002008011WL034655 MANITA MURASING 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284613114 MANITA MURASING PUNJAB NATIONAL BANK(508568)
101 KARBOOK TR-02-008-011-007/9
() 		3002008011NRG24040920230727708 04/09/2023 SUKARANI MURASING 3002008011WL034655 SUKARANI MURASING 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5284613100 SUKURANI MURASING TRIPURA GRAMIN BANK(607065)
102 KARBOOK TR-02-008-011-009/14
() 		3002008011NRG24040920230727668 04/09/2023 CAIMRA MOG 3002008011WL034654 CAIMRA MOG 00458 UTBI0RRBTGB 3440 3440 Processed 07/09/2023 5284613082 CHAIMRA MOG TRIPURA GRAMIN BANK(607065)
103 KARBOOK TR-02-008-011-009/20
() 		3002008011NRG24040920230727674 04/09/2023 CHALOW MOG 3002008011WL034654 CHALOW MOG 00458 UTBI0RRBTGB 3440 3440 Processed 07/09/2023 5284613097 KRALAO MOG TRIPURA GRAMIN BANK(607065)
104 KARBOOK TR-02-008-011-009/21
() 		3002008011NRG24040920230727675 04/09/2023 MOWCHING MOG 3002008011WL034654 MOWCHING MOG 00458 UTBI0RRBTGB 3440 3440 Processed 07/09/2023 5284613111 MAUCHING MOG TRIPURA GRAMIN BANK(607065)
105 KARBOOK TR-02-008-011-009/26
() 		3002008011NRG24040920230727677 04/09/2023 AKRAI MOG 3002008011WL034654 AKRAI MOG 00458 UTBI0RRBTGB 3440 3440 Processed 07/09/2023 5284613078 AKRAI MOG TRIPURA GRAMIN BANK(607065)
106 KARBOOK TR-02-008-011-009/34
() 		3002008011NRG24040920230727683 04/09/2023 ATHAIMA MOG 3002008011WL034654 ATHAIMA MOG 00458 UTBI0RRBTGB 3440 3440 Processed 07/09/2023 5284613105 ATHAIMA MOG TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-011-009/35
() 		3002008011NRG24040920230727684 04/09/2023 UCHAI MOG 3002008011WL034654 UCHAI MOG 00458 UTBI0RRBTGB 3440 3440 Processed 07/09/2023 5284613107 UCHAI MOG S/O THAILAPHRU MOG TRIPURA GRAMIN BANK(607065)
108 KARBOOK TR-02-008-011-009/36
() 		3002008011NRG24040920230727685 04/09/2023 PAIN CHINI MOG 3002008011WL034654 PAIN CHINI MOG 00458 UTBI0RRBTGB 3440 3440 Processed 07/09/2023 5284613106 Pain Chini Mog IDFC BANK LIMITED(608117)
109 KARBOOK TR-02-008-012-003/7
() 		3002008012NRG24040920230727991 04/09/2023 GITA RANI DEBBARMA 3002008012WL034672 GITA RANI DEBBARMA 00458 UTBI0RRBTGB 3225 3225 Processed 07/09/2023 5284613067 GITA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-012-006/26
() 		3002008012NRG24040920230727993 04/09/2023 SABITA RANI DEBBARM 3002008012WL034672 SABITA RANI DEBBARM 00458 UTBI0RRBTGB 3225 3225 Processed 07/09/2023 5284613102 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 110620 110620
111 KARBOOK TR-02-008-004-012/107
() 		3002008021NRG24040920230727968 04/09/2023 GAMAITI REANG 3002008021WL034666 GAMAITI REANG 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284613005 GAMAITI REANG TRIPURA GRAMIN BANK(607065)
112 KARBOOK TR-02-008-011-002/24
() 		3002008011NRG24040920230727690 04/09/2023 SANTARUNG REANG 3002008011WL034655 SANTARUNG REANG 00459 ICIC00TSCBL 3150 3150 Processed 07/09/2023 5284612990 SANTA RUNG TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-011-007/11
() 		3002008011NRG24040920230727692 04/09/2023 BAGIRATH REANG 3002008011WL034655 BAGIRATH REANG 00459 ICIC00TSCBL 3150 3150 Processed 07/09/2023 5284612988 BAGIRATH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 KARBOOK TR-02-008-011-007/12
() 		3002008011NRG24040920230727693 04/09/2023 KANTA RAM REANG 3002008011WL034655 KANTA RAM REANG 00459 ICIC00TSCBL 3150 3150 Processed 07/09/2023 5284613001 KANTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-011-007/17
() 		3002008011NRG24040920230727697 04/09/2023 KHORANDRA REANG 3002008011WL034655 KHORANDRA REANG 00459 ICIC00TSCBL 3150 3150 Processed 07/09/2023 5284612989 KHARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-011-007/28
() 		3002008011NRG24040920230727703 04/09/2023 TASBATI REANG 3002008011WL034655 TASBATI REANG 00459 ICIC00TSCBL 3150 3150 Processed 07/09/2023 5284613038 TASBATI RIYANG BANDHAN BANK LIMITED(508753)
117 KARBOOK TR-02-008-011-009/13
() 		3002008011NRG24040920230727667 04/09/2023 AKHANJYA MOG 3002008011WL034654 AKHANJYA MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284612999 AKHANJYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 KARBOOK TR-02-008-011-009/15
() 		3002008011NRG24040920230727669 04/09/2023 THANJYA MOG 3002008011WL034654 THANJYA MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284613000 THANJYA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-011-009/16
() 		3002008011NRG24040920230727670 04/09/2023 MATU MOG 3002008011WL034654 MATU MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284612994 MUTI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 KARBOOK TR-02-008-011-009/18
() 		3002008011NRG24040920230727671 04/09/2023 HUILANG MOG 3002008011WL034654 HUILANG MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284612993 HUILANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-011-009/19
() 		3002008011NRG24040920230727672 04/09/2023 ANGTHAI MOG THUAI 3002008011WL034654 ANGTHAI MOG THUAI 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284612998 ANGTHAI MOG S/O-LT RANGLA MOG TRIPURA GRAMIN BANK(607065)
122 KARBOOK TR-02-008-011-009/2
() 		3002008011NRG24040920230727673 04/09/2023 CHICHAOI MOG 3002008011WL034654 CHICHAOI MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284612995 CHICHAOI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-011-009/24
() 		3002008011NRG24040920230727676 04/09/2023 HULAANG MOG 3002008011WL034654 HULAANG MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284612996 HULAANG MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-011-009/27
() 		3002008011NRG24040920230727678 04/09/2023 CHENGSHI MOG 3002008011WL034654 CHENGSHI MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284613004 CHENGSHI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-011-009/30
() 		3002008011NRG24040920230727679 04/09/2023 UMRACHING MOG 3002008011WL034654 UMRACHING MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284613003 UMRACHING MOG TRIPURA GRAMIN BANK(607065)
126 KARBOOK TR-02-008-011-009/33
() 		3002008011NRG24040920230727682 04/09/2023 KRAJAIRI MOG 3002008011WL034654 KRAJAIRI MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284612986 KRAJAIRI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-011-009/4
() 		3002008011NRG24040920230727686 04/09/2023 CHAIYANG MOG 3002008011WL034654 CHAIYANG MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284612991 CHENTHAI MOG TRIPURA GRAMIN BANK(607065)
128 KARBOOK TR-02-008-011-009/5
() 		3002008011NRG24040920230727687 04/09/2023 ATHANANG MOG 3002008011WL034654 ATHANANG MOG 00459 ICIC00TSCBL 3440 3440 Rejected 07/09/2023 5284613002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KARBOOK TR-02-008-011-009/6
() 		3002008011NRG24040920230727688 04/09/2023 LABRECHAI MOG 3002008011WL034654 LABRECHAI MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284612992 LABRECHAI MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
130 KARBOOK TR-02-008-011-009/8
() 		3002008011NRG24040920230727689 04/09/2023 KANJ MOG 3002008011WL034654 KANJ MOG 00459 ICIC00TSCBL 3440 3440 Processed 07/09/2023 5284612997 KANJ MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
131 KARBOOK TR-02-008-012-006/15
() 		3002008012NRG24040920230727992 04/09/2023 BANITA DEBBARMA 3002008012WL034672 BANITA DEBBARMA 00459 ICIC00TSCBL 3225 3225 Processed 07/09/2023 5284612987 KAMALA PATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
132 KARBOOK TR-02-008-020-012/688
() 		3002008020NRG24040920230728165 04/09/2023 SAJAL SHIL 3002008020WL034688 SAJAL SHIL 00459 ICIC00TSCBL 3390 3390 Processed 07/09/2023 5284612985 SAJAL SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 73915 73915
Total 417449 417449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_040923APB_FTO_114521 IDBI Bank IBKL0001502 Ailmara Branch 3150
2 KARBOOK TR3002008_040923APB_FTO_114521 Punjab National Bank PUNB0074020 JATANBARI 210680
3 KARBOOK TR3002008_040923APB_FTO_114521 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3440
4 KARBOOK TR3002008_040923APB_FTO_114521 State Bank of India SBIN0006804 AMARPUR 3390
5 KARBOOK TR3002008_040923APB_FTO_114521 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 8814
6 KARBOOK TR3002008_040923APB_FTO_114521 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 3440
7 KARBOOK TR3002008_040923APB_FTO_114521 Tripura Gramin Bank UTBI0RRBTGB Chellagang 15192
8 KARBOOK TR3002008_040923APB_FTO_114521 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 95428
9 KARBOOK TR3002008_040923APB_FTO_114521 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 73915

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