Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:29:55 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_180823APB_FTO_95883
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-03-003-002-001/136
() 		3003003002NRG24170820230514440 18/08/2023 Kusumbala Das 3003003002WL022430 Kusumbala Das 00415 SBIN0005592 804 804 Processed 25/08/2023 4830893538 MRS KUSUMBALA DAS STATE BANK OF INDIA(508548)
2 Chandipur TR-03-003-002-001/15
() 		3003003002NRG24170820230514446 18/08/2023 Sima Dhar 3003003002WL022430 Sima Dhar 00415 SBIN0005592 1206 1206 Processed 25/08/2023 4830893638 MRS SIMA DHAR DEB STATE BANK OF INDIA(508548)
3 Chandipur TR-03-003-002-001/183
() 		3003003002NRG24170820230514453 18/08/2023 Mr DIPANKAR MALAKAR 3003003002WL022430 Mr DIPANKAR MALAKAR 00415 SBIN0005592 1005 1005 Processed 25/08/2023 4830893632 DIPANKAR MALAKAR PAYTM PAYMENTS BANK LTD(608032)
4 Chandipur TR-03-003-002-001/3
() 		3003003002NRG24170820230514467 18/08/2023 Bhupatiranjan Debnath 3003003002WL022430 Bhupatiranjan Debnath 00415 SBIN0005592 1005 1005 Processed 25/08/2023 4830893637 MR BHUPATIRANJAN DEBNATH STATE BANK OF INDIA(508548)
5 Chandipur TR-03-003-002-001/37
() 		3003003002NRG24170820230514473 18/08/2023 Kanan Debnath 3003003002WL022430 Kanan Debnath 00415 SBIN0005592 804 804 Processed 25/08/2023 4830893542 KANAN DEBNATH PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-002-001/39
() 		3003003002NRG24170820230514476 18/08/2023 Gita Majumder 3003003002WL022430 Gita Majumder 00415 SBIN0005592 1206 1206 Processed 25/08/2023 4830893639 MRS GITARANI MAJUMDER STATE BANK OF INDIA(508548)
7 Chandipur TR-03-003-002-001/40
() 		3003003002NRG24180820230520464 18/08/2023 Sukla Shil 3003003002WL022771 Sukla Shil 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893641 MRS SHUKLA SHIL STATE BANK OF INDIA(508548)
8 Chandipur TR-03-003-002-001/41
() 		3003003002NRG24170820230514479 18/08/2023 Jayanti Bhowmik 3003003002WL022430 Jayanti Bhowmik 00415 SBIN0005592 1206 1206 Processed 25/08/2023 4830893536 NARAYAN BHOWMIK TRIPURA GRAMIN BANK(607065)
9 Chandipur TR-03-003-002-001/47
() 		3003003002NRG24170820230514482 18/08/2023 Swapna Das 3003003002WL022430 Swapna Das 00415 SBIN0005592 804 804 Processed 25/08/2023 4830893643 MRS SWAPNA DAS STATE BANK OF INDIA(508548)
10 Chandipur TR-03-003-002-001/54
() 		3003003002NRG24180820230519527 18/08/2023 Anima Nath 3003003002WL022691 Anima Nath 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893544 MRS ANIMA NATH STATE BANK OF INDIA(508548)
11 Chandipur TR-03-003-002-001/62
() 		3003003002NRG24180820230519525 18/08/2023 Pritikana Debnath 3003003002WL022690 Pritikana Debnath 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893634 MRS PRITIKANA DEBNATH STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-002-001/77
() 		3003003002NRG24170820230514498 18/08/2023 Chanchala Bhowmik 3003003002WL022430 Chanchala Bhowmik 00415 SBIN0005592 804 804 Processed 25/08/2023 4830893546 MRS CHANCHALA BHOWMIK STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-002-001/9
() 		3003003002NRG24180820230519575 18/08/2023 Subrata Deb 3003003002WL022704 Subrata Deb 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893640 SUBRATA DEB /SUBHANA DEB SO SATYENDRA TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-002-001/98
() 		3003003002NRG24170820230514499 18/08/2023 Mukti Das 3003003002WL022430 Mukti Das 00415 SBIN0005592 804 804 Processed 25/08/2023 4830893543 MRS MUKTI DAS STATE BANK OF INDIA(508548)
15 Chandipur TR-03-003-002-002/21
() 		3003003002NRG24180820230519569 18/08/2023 Anjuli pal 3003003002WL022702 Anjuli pal 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893635 MRS ANJULI PAL STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-002-002/224
() 		3003003002NRG24180820230519578 18/08/2023 Nirmal Deb 3003003002WL022706 Nirmal Deb 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893537 MR NIRMAL DEB STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-002-002/4
() 		3003003002NRG24170820230514501 18/08/2023 Madhumita Majumdar 3003003002WL022430 Madhumita Majumdar 00415 SBIN0005592 1206 1206 Processed 25/08/2023 4830893545 MADHUMITA MAJUMDER PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-002-002/57
() 		3003003002NRG24180820230519577 18/08/2023 Jutshna Sinha 3003003002WL022705 Jutshna Sinha 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893539 MRS JYOTSNA SINHA STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-002-002/68
() 		3003003002NRG24180820230519566 18/08/2023 Kalikumar Deb 3003003002WL022701 Kalikumar Deb 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893534 MR KALI KUMAR DEB STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-002-002/68
() 		3003003002NRG24180820230519567 18/08/2023 Nilima Deb 3003003002WL022701 Nilima Deb 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893540 MRS NILIMA DEB STATE BANK OF INDIA(508548)
21 Chandipur TR-03-003-002-003/107
() 		3003003002NRG24180820230520475 18/08/2023 Silpi Malakar 3003003002WL022773 Silpi Malakar 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893633 SHILPI MALAKAR TRIPURA GRAMIN BANK(607065)
22 Chandipur TR-03-003-002-003/125
() 		3003003002NRG24180820230520575 18/08/2023 Bijoy Dey 3003003002WL022778 Bijoy Dey 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893535 MR BIJAY DEY STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-002-003/13
() 		3003003002NRG24180820230520458 18/08/2023 Joysen Das 3003003002WL022768 Joysen Das 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893532 JOYSEN DAS TRIPURA GRAMIN BANK(607065)
24 Chandipur TR-03-003-002-003/65
() 		3003003002NRG24180820230520439 18/08/2023 Biba Deb 3003003002WL022764 Biba Deb 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893636 MRS BIBHA DEB STATE BANK OF INDIA(508548)
25 Chandipur TR-03-003-002-004/17
() 		3003003002NRG24170820230514502 18/08/2023 Rabindra Debnath 3003003002WL022430 Rabindra Debnath 00415 SBIN0005592 804 804 Processed 25/08/2023 4830893644 RABINDRA DEBNATH SO LT MURARI DEBNATH TRIPURA GRAMIN BANK(607065)
26 Chandipur TR-03-003-002-004/74
() 		3003003002NRG24180820230520435 18/08/2023 Gouri Debnath 3003003002WL022762 Gouri Debnath 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893642 GOURI DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
27 Chandipur TR-03-003-002-005/224
() 		3003003002NRG24180820230520461 18/08/2023 Bijon rani kor Datta 3003003002WL022769 Bijon rani kor Datta 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893541 Mrs. BIJAN RANI KAR CENTRAL BANK OF INDIA(607115)
28 Chandipur TR-03-003-002-005/55
() 		3003003002NRG24180820230520463 18/08/2023 RATNA RANI DAS 3003003002WL022770 RATNA RANI DAS 00415 SBIN0005592 3390 3390 Processed 25/08/2023 4830893533 RATNA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 65898 65898
29 Chandipur TR-03-003-002-001/131
() 		3003003002NRG24170820230514439 18/08/2023 Bakul Mallik 3003003002WL022430 Bakul Mallik 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4830893568 BAKUL MALLIK SO NAGENDRA MALLIK TRIPURA GRAMIN BANK(607065)
30 Chandipur TR-03-003-002-001/138
() 		3003003002NRG24170820230514441 18/08/2023 Amiya Kr. Debnath 3003003002WL022430 Amiya Kr. Debnath 00458 PUNB0RRBTGB 804 804 Processed 25/08/2023 4830893630 AMIYA KUMAR DEBNATH SO LT AMBIKA CHARAN TRIPURA GRAMIN BANK(607065)
31 Chandipur TR-03-003-002-001/146
() 		3003003002NRG24170820230514443 18/08/2023 Buddhadeb Datta 3003003002WL022430 Buddhadeb Datta 00458 PUNB0RRBTGB 804 804 Processed 25/08/2023 4830893548 BUDDHA DEB DATTA SO LT ANIL BARAN DATTA TRIPURA GRAMIN BANK(607065)
32 Chandipur TR-03-003-002-001/146
() 		3003003002NRG24170820230514444 18/08/2023 SUMISHTI SAHA DATTA 3003003002WL022430 SUMISHTI SAHA DATTA 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4830893626 SUMISHTI SAHA (DATTA) WO BUDDHADEB TRIPURA GRAMIN BANK(607065)
33 Chandipur TR-03-003-002-001/271
() 		3003003002NRG24170820230514463 18/08/2023 Kalpana Debnath 3003003002WL022430 Kalpana Debnath 00458 PUNB0RRBTGB 1005 1005 Processed 25/08/2023 4830893562 KALPANA DEBNATH WO LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
34 Chandipur TR-03-003-002-001/279
() 		3003003002NRG24180820230519528 18/08/2023 NIRMAL SHIL 3003003002WL022692 NIRMAL SHIL 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830893563 MR NIRMAL SHIL STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-002-001/279
() 		3003003002NRG24180820230519529 18/08/2023 Shipra Shil 3003003002WL022692 Shipra Shil 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830893561 SHIPRA SHIL WO NIRMAL SHIL TRIPURA GRAMIN BANK(607065)
36 Chandipur TR-03-003-002-001/286
() 		3003003002NRG24170820230514465 18/08/2023 PIJUSH KANTI DATTA 3003003002WL022430 PIJUSH KANTI DATTA 00458 PUNB0RRBTGB 1206 1206 Processed 25/08/2023 4830893556 MR PIJUSH KANTI DATTA STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-002-001/286
() 		3003003002NRG24170820230514466 18/08/2023 SAGARIKA ACHARJEE 3003003002WL022430 SAGARIKA ACHARJEE 00458 PUNB0RRBTGB 1005 1005 Processed 25/08/2023 4830893547 SAGARIKA ACHARJEE TRIPURA GRAMIN BANK(607065)
38 Chandipur TR-03-003-002-003/9
() 		3003003002NRG24180820230520455 18/08/2023 Niranjan Das 3003003002WL022766 Niranjan Das 00458 PUNB0RRBTGB 3390 3390 Processed 25/08/2023 4830893601 NIRANJAN DAS SO NARENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 17406 17406
39 Chandipur TR-03-003-002-001/1
() 		3003003002NRG24170820230514436 18/08/2023 Saunak Deb 3003003002WL022430 Saunak Deb 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893555 SAUNAK DEB SO MRINMOY DEB TRIPURA GRAMIN BANK(607065)
40 Chandipur TR-03-003-002-001/11
() 		3003003002NRG24170820230514437 18/08/2023 Usha Ranjan Dey 3003003002WL022430 Usha Ranjan Dey 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893578 USHA RANJAN DEY SO LT SARADA DEY TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-002-001/13
() 		3003003002NRG24170820230514438 18/08/2023 Sudhangsu Sakhar Deb 3003003002WL022430 Sudhangsu Sakhar Deb 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893579 SUDHANGSU SAKHAR DEB TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-002-001/134
() 		3003003002NRG24180820230520437 18/08/2023 Biswaraj Debnath 3003003002WL022763 Biswaraj Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893553 BISWA RAJ DEBNATH TRIPURA GRAMIN BANK(607065)
43 Chandipur TR-03-003-002-001/134
() 		3003003002NRG24180820230520436 18/08/2023 Kanan Debnath 3003003002WL022763 Kanan Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893609 KANAN DEBNATH TRIPURA GRAMIN BANK(607065)
44 Chandipur TR-03-003-002-001/142
() 		3003003002NRG24170820230514442 18/08/2023 Punil Ch. Das 3003003002WL022430 Punil Ch. Das 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893572 PUNIL CH DAS TRIPURA GRAMIN BANK(607065)
45 Chandipur TR-03-003-002-001/148
() 		3003003002NRG24170820230514445 18/08/2023 Subrata Dey 3003003002WL022430 Subrata Dey 00458 UTBI0RRBTGB 603 603 Processed 25/08/2023 4830893594 SUBRATA DE TRIPURA GRAMIN BANK(607065)
46 Chandipur TR-03-003-002-001/15
() 		3003003002NRG24170820230514447 18/08/2023 Subrata Deb 3003003002WL022430 Subrata Deb 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893574 SUBRATA DEB TRIPURA GRAMIN BANK(607065)
47 Chandipur TR-03-003-002-001/151
() 		3003003002NRG24170820230514448 18/08/2023 Amit Majumdhar 3003003002WL022430 Amit Majumdhar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893549 AMIT MAJUMDAR TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-002-001/157
() 		3003003002NRG24170820230514450 18/08/2023 Jyotirmoy Chakroborti 3003003002WL022430 Jyotirmoy Chakroborti 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893629 JYOTIRMAY CHAKRABOTY S/O LT UMESH TRIPURA GRAMIN BANK(607065)
49 Chandipur TR-03-003-002-001/157
() 		3003003002NRG24170820230514449 18/08/2023 Kanchan Chakrabartee 3003003002WL022430 Kanchan Chakrabartee 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893610 MRS KANCHAN CHAKRABORTY STATE BANK OF INDIA(508548)
50 Chandipur TR-03-003-002-001/164
() 		3003003002NRG24170820230514451 18/08/2023 Shayamal Kanti Debnath 3003003002WL022430 Shayamal Kanti Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893584 SHYAMAL KANTI DEBNATH SO NANIGOPAL TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-002-001/183
() 		3003003002NRG24170820230514452 18/08/2023 Priyaboti Malakar 3003003002WL022430 Priyaboti Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893592 PRIYABATI MALAKAR TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-002-001/191
() 		3003003002NRG24170820230514454 18/08/2023 Priyabrata Deb 3003003002WL022430 Priyabrata Deb 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893557 PRIYABRATA DEB TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-002-001/2
() 		3003003002NRG24170820230514455 18/08/2023 Swapana Deb 3003003002WL022430 Swapana Deb 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893570 SWAPNA DEB TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-002-001/22
() 		3003003002NRG24170820230514456 18/08/2023 SHAYAN DEBNATH 3003003002WL022430 SHAYAN DEBNATH 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893558 SHAYAN DEBNATH SO JAHARLAL DEBNATH TRIPURA GRAMIN BANK(607065)
55 Chandipur TR-03-003-002-001/221
() 		3003003002NRG24170820230514457 18/08/2023 Shephali Nag 3003003002WL022430 Shephali Nag 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893564 SHEPHALI NAG TRIPURA GRAMIN BANK(607065)
56 Chandipur TR-03-003-002-001/24
() 		3003003002NRG24170820230514458 18/08/2023 Bakul Debnath 3003003002WL022430 Bakul Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893582 BAKUL DEBNATH SO LT BALARAM DEBNATH TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-03-003-002-001/241
() 		3003003002NRG24170820230514459 18/08/2023 Mihir Majumder 3003003002WL022430 Mihir Majumder 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893559 MIHIR MAJUMDER SO MAKHON MAJUMDER TRIPURA GRAMIN BANK(607065)
58 Chandipur TR-03-003-002-001/241
() 		3003003002NRG24170820230514460 18/08/2023 Nipa Deb 3003003002WL022430 Nipa Deb 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893565 NIPA DEB TRIPURA GRAMIN BANK(607065)
59 Chandipur TR-03-003-002-001/27
() 		3003003002NRG24170820230514461 18/08/2023 Hemendra Debnath 3003003002WL022430 Hemendra Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893589 HEMENDRA DEBNATH SO SACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
60 Chandipur TR-03-003-002-001/27
() 		3003003002NRG24170820230514462 18/08/2023 Parul Debnath 3003003002WL022430 Parul Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893616 MS PARUL DEBNATH STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-002-001/28
() 		3003003002NRG24170820230514464 18/08/2023 Pritilal Saha 3003003002WL022430 Pritilal Saha 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893606 PRITILAL SAHA TRIPURA GRAMIN BANK(607065)
62 Chandipur TR-03-003-002-001/30
() 		3003003002NRG24170820230514468 18/08/2023 Bimal Chakrabarti 3003003002WL022430 Bimal Chakrabarti 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893581 BIMAL CHAKRABORTY SO LT KRISHNAGOPAL TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-002-001/31
() 		3003003002NRG24170820230514469 18/08/2023 Krishana Debnath 3003003002WL022430 Krishana Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893624 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
64 Chandipur TR-03-003-002-001/32
() 		3003003002NRG24170820230514470 18/08/2023 Dipesh Chkarborty 3003003002WL022430 Dipesh Chkarborty 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893607 DIPESH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
65 Chandipur TR-03-003-002-001/35
() 		3003003002NRG24170820230514471 18/08/2023 Anjali Sarma 3003003002WL022430 Anjali Sarma 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893576 ANJALI SHARMA TRIPURA GRAMIN BANK(607065)
66 Chandipur TR-03-003-002-001/36
() 		3003003002NRG24170820230514472 18/08/2023 Pankaj Dey 3003003002WL022430 Pankaj Dey 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893580 PANKAJ DEY SO PRAFULLA TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-002-001/38
() 		3003003002NRG24170820230514474 18/08/2023 Gauranga Das 3003003002WL022430 Gauranga Das 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893622 MR GOURANGA DAS STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-002-001/39
() 		3003003002NRG24170820230514475 18/08/2023 Ratneswar Majumder 3003003002WL022430 Ratneswar Majumder 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893571 RATNESHAR MAJUMDAR TRIPURA GRAMIN BANK(607065)
69 Chandipur TR-03-003-002-001/4
() 		3003003002NRG24170820230514477 18/08/2023 Laxmi Debnath 3003003002WL022430 Laxmi Debnath 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893577 LAXMI DEBNATH WO JAGANNATH TRIPURA GRAMIN BANK(607065)
70 Chandipur TR-03-003-002-001/41
() 		3003003002NRG24170820230514478 18/08/2023 Narayan Bhowmik 3003003002WL022430 Narayan Bhowmik 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893585 NARAYAN BHOWMIK SO TARAKBANDHU TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-002-001/42
() 		3003003002NRG24170820230514481 18/08/2023 Anima Bhowmik 3003003002WL022430 Anima Bhowmik 00458 UTBI0RRBTGB 1005 1005 Processed 25/08/2023 4830893554 ANIMA BHOWMIK WO RATAN BHOWMIK TRIPURA GRAMIN BANK(607065)
72 Chandipur TR-03-003-002-001/42
() 		3003003002NRG24170820230514480 18/08/2023 Ratan Bhowmik 3003003002WL022430 Ratan Bhowmik 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893608 RATAN BHOUMIK TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-002-001/48
() 		3003003002NRG24170820230514483 18/08/2023 Rajib Das 3003003002WL022430 Rajib Das 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893595 RAJIB DAS SO SUNIL DAS TRIPURA GRAMIN BANK(607065)
74 Chandipur TR-03-003-002-001/5
() 		3003003002NRG24170820230514484 18/08/2023 Ajit Kr Dey 3003003002WL022430 Ajit Kr Dey 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893604 AJIT KUMAR DEY SO RAMESH DEY TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-002-001/5
() 		3003003002NRG24170820230514485 18/08/2023 Uma Dey 3003003002WL022430 Uma Dey 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893631 AJIT KR DE TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-002-001/50
() 		3003003002NRG24170820230514486 18/08/2023 Nanigopal Debnath 3003003002WL022430 Nanigopal Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893552 NANIGOPAL DEBNATH SO LT JIBAN KRISHNA DE TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-002-001/50
() 		3003003002NRG24170820230514487 18/08/2023 Nirmal Debnath 3003003002WL022430 Nirmal Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893569 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
78 Chandipur TR-03-003-002-001/51
() 		3003003002NRG24170820230514488 18/08/2023 Prahalad Debnath 3003003002WL022430 Prahalad Debnath 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893623 MR PRAHLAD DEBNATH STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-002-001/52
() 		3003003002NRG24170820230514489 18/08/2023 Jatindra Deb 3003003002WL022430 Jatindra Deb 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893625 JATINDRA DEB TRIPURA GRAMIN BANK(607065)
80 Chandipur TR-03-003-002-001/54
() 		3003003002NRG24180820230519526 18/08/2023 Parimal Nath 3003003002WL022691 Parimal Nath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893591 PARIMAL NATH TRIPURA GRAMIN BANK(607065)
81 Chandipur TR-03-003-002-001/58
() 		3003003002NRG24170820230514490 18/08/2023 Shyamalirani Deb 3003003002WL022430 Shyamalirani Deb 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893611 MS SHYAMALI DEB STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-002-001/6
() 		3003003002NRG24170820230514491 18/08/2023 Monimoy Biswas 3003003002WL022430 Monimoy Biswas 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893573 MONIMOY BISWAS SO PREMANANDA BISWAS TRIPURA GRAMIN BANK(607065)
83 Chandipur TR-03-003-002-001/60
() 		3003003002NRG24170820230514492 18/08/2023 Anjuli Dey 3003003002WL022430 Anjuli Dey 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893590 ANJALI DEY WO SUKHAMOY DEY TRIPURA GRAMIN BANK(607065)
84 Chandipur TR-03-003-002-001/61
() 		3003003002NRG24170820230514493 18/08/2023 Rasendra Dey 3003003002WL022430 Rasendra Dey 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893575 RASENDRA DEB TRIPURA GRAMIN BANK(607065)
85 Chandipur TR-03-003-002-001/62
() 		3003003002NRG24180820230519524 18/08/2023 Ganesh Debnath 3003003002WL022690 Ganesh Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893596 GANESH DEBNATH TRIPURA GRAMIN BANK(607065)
86 Chandipur TR-03-003-002-001/64
() 		3003003002NRG24170820230514494 18/08/2023 Jugesh Malakar 3003003002WL022430 Jugesh Malakar 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893620 MR JOGESH MALAKAR STATE BANK OF INDIA(508548)
87 Chandipur TR-03-003-002-001/66
() 		3003003002NRG24170820230514495 18/08/2023 Apanshu Bhumik 3003003002WL022430 Apanshu Bhumik 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893605 MR APANGSHU BHOWMIK STATE BANK OF INDIA(508548)
88 Chandipur TR-03-003-002-001/68
() 		3003003002NRG24170820230514496 18/08/2023 Sudangsu Bhowmik 3003003002WL022430 Sudangsu Bhowmik 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893602 SUDHANSU BHOUMIK TRIPURA GRAMIN BANK(607065)
89 Chandipur TR-03-003-002-001/70
() 		3003003002NRG24170820230514497 18/08/2023 Nepal Ghosh 3003003002WL022430 Nepal Ghosh 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893613 NEPAL GHOSH SO LT PRAFUL CHANDRA GHOSH TRIPURA GRAMIN BANK(607065)
90 Chandipur TR-03-003-002-001/9
() 		3003003002NRG24180820230519574 18/08/2023 Subrata Deb 3003003002WL022704 Subrata Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893593 MRS SHOBHANA DEY DEB STATE BANK OF INDIA(508548)
91 Chandipur TR-03-003-002-002/153
() 		3003003002NRG24180820230519531 18/08/2023 Raju Debroy 3003003002WL022693 Raju Debroy 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893550 Mr. RAJU SUDHANSHU DEBRAY BANK OF MAHARASHTRA(607387)
92 Chandipur TR-03-003-002-002/153
() 		3003003002NRG24180820230519530 18/08/2023 Sudangshu Debroy 3003003002WL022693 Sudangshu Debroy 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893600 SUDHANGSHU DEBROY TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-002-002/167
() 		3003003002NRG24180820230519565 18/08/2023 Binoy SInha 3003003002WL022700 Binoy SInha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893627 BINOY SINHA S/O GOLAP SINHA TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-002-002/167
() 		3003003002NRG24180820230519564 18/08/2023 CHANDRAJINI SINHA 3003003002WL022700 CHANDRAJINI SINHA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893612 GOLAP SINHA PUNJAB NATIONAL BANK(508568)
95 Chandipur TR-03-003-002-002/169
() 		3003003002NRG24170820230514500 18/08/2023 Babul Deb 3003003002WL022430 Babul Deb 00458 UTBI0RRBTGB 1206 1206 Processed 25/08/2023 4830893603 BABUL DEB SO SUKUMAR DEB TRIPURA GRAMIN BANK(607065)
96 Chandipur TR-03-003-002-002/21
() 		3003003002NRG24180820230519568 18/08/2023 Dijendra Pal 3003003002WL022702 Dijendra Pal 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893567 DIJENDRA PAL TRIPURA GRAMIN BANK(607065)
97 Chandipur TR-03-003-002-002/217
() 		3003003002NRG24180820230519549 18/08/2023 Lipika Sinha 3003003002WL022697 Lipika Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893617 LIPIKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Chandipur TR-03-003-002-002/224
() 		3003003002NRG24180820230519579 18/08/2023 Krishana Deb kor 3003003002WL022706 Krishana Deb kor 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893619 KRISHNA DEB KAR TRIPURA GRAMIN BANK(607065)
99 Chandipur TR-03-003-002-002/245
() 		3003003002NRG24180820230519533 18/08/2023 Ratna Sinha 3003003002WL022695 Ratna Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893560 RATNA SINHA WO NIMAI SINHA TRIPURA GRAMIN BANK(607065)
100 Chandipur TR-03-003-002-002/57
() 		3003003002NRG24180820230519576 18/08/2023 Subal Sinha 3003003002WL022705 Subal Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893614 MR SUBAL SINHA STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-002-002/81
() 		3003003002NRG24180820230519532 18/08/2023 Narayan Debnath 3003003002WL022694 Narayan Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893566 NARAYAN DEBNATH SOKSHETRA MOHAN TRIPURA GRAMIN BANK(607065)
102 Chandipur TR-03-003-002-003/107
() 		3003003002NRG24180820230520474 18/08/2023 Sasadhar Malakar 3003003002WL022773 Sasadhar Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893588 MR SASHADHAR MALAKAR STATE BANK OF INDIA(508548)
103 Chandipur TR-03-003-002-003/125
() 		3003003002NRG24180820230520574 18/08/2023 Pampa Dey 3003003002WL022778 Pampa Dey 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893645 PAMPA DEY TRIPURA GRAMIN BANK(607065)
104 Chandipur TR-03-003-002-003/13
() 		3003003002NRG24180820230520459 18/08/2023 Joysen Das 3003003002WL022768 Joysen Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893599 DIPTI DAS TRIPURA GRAMIN BANK(607065)
105 Chandipur TR-03-003-002-003/229
() 		3003003002NRG24180820230520477 18/08/2023 Dulan Das 3003003002WL022774 Dulan Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893551 DULAN DAS TRIPURA GRAMIN BANK(607065)
106 Chandipur TR-03-003-002-003/229
() 		3003003002NRG24180820230520476 18/08/2023 Kiranbala Das 3003003002WL022774 Kiranbala Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893628 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-002-003/60
() 		3003003002NRG24180820230520456 18/08/2023 Joykrishana Das 3003003002WL022767 Joykrishana Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893597 MR JOYKRISHNA DAS STATE BANK OF INDIA(508548)
108 Chandipur TR-03-003-002-003/65
() 		3003003002NRG24180820230520438 18/08/2023 Ajit Deb 3003003002WL022764 Ajit Deb 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893598 AJIT DEB TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-002-004/30
() 		3003003002NRG24170820230514503 18/08/2023 Gopal Deb 3003003002WL022430 Gopal Deb 00458 UTBI0RRBTGB 804 804 Processed 25/08/2023 4830893583 GOPAL DEB, SO, JATINDRA DEB TRIPURA GRAMIN BANK(607065)
110 Chandipur TR-03-003-002-004/74
() 		3003003002NRG24180820230520434 18/08/2023 Gobinda Debnath 3003003002WL022762 Gobinda Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893621 GOBINDA DEBNATH SO GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
111 Chandipur TR-03-003-002-005/224
() 		3003003002NRG24180820230520460 18/08/2023 BIDHAN DATTA 3003003002WL022769 BIDHAN DATTA 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893618 BIDHAN CHNADR DATTA SO LT BIRESH CH DATT TRIPURA GRAMIN BANK(607065)
112 Chandipur TR-03-003-002-005/55
() 		3003003002NRG24180820230520462 18/08/2023 Jagadish Das 3003003002WL022770 Jagadish Das 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893587 MR JAGADISH DAS STATE BANK OF INDIA(508548)
113 Chandipur TR-03-003-002-005/85
() 		3003003002NRG24180820230520562 18/08/2023 Bimal Malakar 3003003002WL022776 Bimal Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893586 BIMAL MALAKAR TRIPURA GRAMIN BANK(607065)
114 Chandipur TR-03-003-002-005/85
() 		3003003002NRG24180820230520563 18/08/2023 Sreemoti Malakar 3003003002WL022776 Sreemoti Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 25/08/2023 4830893615 SHRI MATI MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 139569 139569
Total 222873 222873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_180823APB_FTO_95883 State Bank of India SBIN0005592 KAILASHAHAR 65898
2 Chandipur TR3005001_180823APB_FTO_95883 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 16602
3 Chandipur TR3005001_180823APB_FTO_95883 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 804
4 Chandipur TR3005001_180823APB_FTO_95883 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 139569

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