Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:01:27 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001003_120923APB_FTO_121016
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMTALA TR-03-001-003-003/52-C
(BISHNUPUR) 		3003001003NRG24120920230621975 12/09/2023 Hirendra Deb 3003001003WL029436 Hirendra Deb 00078 CNRB0003488 2000 2000 Processed 21/09/2023 5798623660 HIRENDRA DEB CANARA BANK(508532)
SubTotal 2000 2000
2 KADAMTALA TR-03-001-003-003/106
(BISHNUPUR) 		3003001003NRG24120920230622287 12/09/2023 Kabita Rani Das 3003001003WL029449 Kabita Rani Das 00152 HDFC0001976 1212 1212 Processed 21/09/2023 5798623666 KABITA RANI DAS HDFC BANK LTD(607152)
SubTotal 1212 1212
3 KADAMTALA TR-03-001-003-006/265
(BISHNUPUR) 		3003001003NRG24120920230622018 12/09/2023 Bijan Kumar Das 3003001003WL029436 Bijan Kumar Das 00168 ICIC0002102 2000 2000 Processed 21/09/2023 5798623742 BIJAN KUMAR DAS ICICI BANK LTD(508534)
SubTotal 2000 2000
4 KADAMTALA TR-03-001-003-003/179
(BISHNUPUR) 		3003001003NRG24120920230622297 12/09/2023 Jyotsna Nath 3003001003WL029449 Jyotsna Nath 00415 SBIN0000067 1212 1212 Processed 21/09/2023 5798623657 MRS JYOTSHNA NATH STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-003-003/305
(BISHNUPUR) 		3003001003NRG24120920230622311 12/09/2023 Parbati Nath 3003001003WL029449 Parbati Nath 00415 SBIN0000067 1212 1212 Processed 21/09/2023 5798623661 MRS PARBATINATH AND BIJANNATH STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-003-003/32
(BISHNUPUR) 		3003001003NRG24120920230622312 12/09/2023 Sandhya Rani Nath 3003001003WL029449 Sandhya Rani Nath 00415 SBIN0000067 1212 1212 Processed 21/09/2023 5798623658 MRS SANDHYA RANI NATH STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-003-003/8
(BISHNUPUR) 		3003001003NRG24120920230622326 12/09/2023 Nakjan Bibi 3003001003WL029449 Nakjan Bibi 00415 SBIN0000067 1212 1212 Processed 21/09/2023 5798623656 MRS NEKJAN BIBI STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-003-003/95
(BISHNUPUR) 		3003001003NRG24120920230622329 12/09/2023 Suratan Necha 3003001003WL029449 Suratan Necha 00415 SBIN0000067 1212 1212 Processed 21/09/2023 5798623665 MRS SURATUN NECHA STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-003-004/1
(BISHNUPUR) 		3003001003NRG24120920230621977 12/09/2023 Animesh Mahanta 3003001003WL029436 Animesh Mahanta 00415 SBIN0000067 2000 2000 Processed 21/09/2023 5798623652 ANIMESH MOHANTA TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-003-004/331
(BISHNUPUR) 		3003001003NRG24120920230621993 12/09/2023 Maya Rani Nath 3003001003WL029436 Maya Rani Nath 00415 SBIN0000067 1400 1400 Rejected 21/09/2023 5798623654 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KADAMTALA TR-03-001-003-004/332
(BISHNUPUR) 		3003001003NRG24120920230621994 12/09/2023 Dipak Bauri 3003001003WL029436 Dipak Bauri 00415 SBIN0000067 1400 1400 Processed 21/09/2023 5798623651 DIPAK BAURI SO ENDRA BAURI TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-003-004/38
(BISHNUPUR) 		3003001003NRG24120920230621996 12/09/2023 Nurun Bibi 3003001003WL029436 Nurun Bibi 00415 SBIN0000067 2000 2000 Processed 21/09/2023 5798623659 NURUN BIBI WO RAKMAN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-003-004/59
(BISHNUPUR) 		3003001003NRG24120920230622001 12/09/2023 Kartik Das 3003001003WL029436 Kartik Das 00415 SBIN0000067 2000 2000 Processed 21/09/2023 5798623662 MR KARTIK DAS STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-003-004/71
(BISHNUPUR) 		3003001003NRG24120920230622005 12/09/2023 Laxmi Rani Malakar 3003001003WL029436 Laxmi Rani Malakar 00415 SBIN0000067 2000 2000 Processed 21/09/2023 5798623655 LAXMI RANI MALAKAR WO NAGENDRA TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-003-004/79
(BISHNUPUR) 		3003001003NRG24120920230622007 12/09/2023 Radha Raman Nath 3003001003WL029436 Radha Raman Nath 00415 SBIN0000067 2000 2000 Processed 21/09/2023 5798623650 MR RADHA RAMAN NATH STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-003-004/88
(BISHNUPUR) 		3003001003NRG24120920230622013 12/09/2023 Anjali Malakar 3003001003WL029436 Anjali Malakar 00415 SBIN0000067 800 800 Processed 21/09/2023 5798623741 ANJALI MALAKAR HDFC BANK LTD(607152)
17 KADAMTALA TR-03-001-003-004/9
(BISHNUPUR) 		3003001003NRG24120920230622015 12/09/2023 Dipti Rani Deb 3003001003WL029436 Dipti Rani Deb 00415 SBIN0000067 2000 2000 Processed 21/09/2023 5798623653 MRS DIPTI RANI DEB STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-003-006/258
(BISHNUPUR) 		3003001003NRG24120920230622017 12/09/2023 Pijush Deb 3003001003WL029436 Pijush Deb 00415 SBIN0000067 2000 2000 Processed 21/09/2023 5798623663 MR PIJUSH DEB STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-003-006/264
(BISHNUPUR) 		3003001003NRG24120920230622331 12/09/2023 Aysha Begam 3003001003WL029449 Aysha Begam 00415 SBIN0000067 1010 1010 Processed 21/09/2023 5798623740 MRS AYSHA BEGAM STATE BANK OF INDIA(508548)
SubTotal 24670 24670
20 KADAMTALA TR-03-001-003-006/265
(BISHNUPUR) 		3003001003NRG24120920230622019 12/09/2023 Nandita Das 3003001003WL029436 Nandita Das 00415 SBIN0009446 2000 2000 Processed 21/09/2023 5798623664 MISS NANDITA DAS STATE BANK OF INDIA(508548)
SubTotal 2000 2000
21 KADAMTALA TR-03-001-003-003/212
(BISHNUPUR) 		3003001003NRG24120920230622305 12/09/2023 Samar Deb 3003001003WL029449 Samar Deb 00458 PUNB0RRBTGB 1212 1212 Processed 21/09/2023 5798623737 SAMAR DEB BANK OF BARODA(606985)
22 KADAMTALA TR-03-001-003-004/103
(BISHNUPUR) 		3003001003NRG24120920230621980 12/09/2023 Upendra Das 3003001003WL029436 Upendra Das 00458 PUNB0RRBTGB 200 200 Processed 21/09/2023 5798623702 UPENDRA DAS TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-003-004/118
(BISHNUPUR) 		3003001003NRG24120920230621984 12/09/2023 Shephali Nath 3003001003WL029436 Shephali Nath 00458 PUNB0RRBTGB 2000 2000 Processed 21/09/2023 5798623738 SHEPHALI NATH TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-003-004/318
(BISHNUPUR) 		3003001003NRG24120920230621989 12/09/2023 Shibu pada Nath 3003001003WL029436 Shibu pada Nath 00458 PUNB0RRBTGB 2000 2000 Processed 21/09/2023 5798623669 SHIBUPADA NATH PUNJAB NATIONAL BANK(508568)
25 KADAMTALA TR-03-001-003-004/321
(BISHNUPUR) 		3003001003NRG24120920230621990 12/09/2023 Latika Nayek 3003001003WL029436 Latika Nayek 00458 PUNB0RRBTGB 1400 1400 Processed 21/09/2023 5798623739 MRS LATIKA NAYEK STATE BANK OF INDIA(508548)
26 KADAMTALA TR-03-001-003-004/324
(BISHNUPUR) 		3003001003NRG24120920230621991 12/09/2023 Rajiya Begam 3003001003WL029436 Rajiya Begam 00458 PUNB0RRBTGB 2000 2000 Processed 21/09/2023 5798623667 RAJIYA BEGAM WO ICHAK ALI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-003-004/327
(BISHNUPUR) 		3003001003NRG24120920230621992 12/09/2023 Jamir Ali 3003001003WL029436 Jamir Ali 00458 PUNB0RRBTGB 2000 2000 Processed 21/09/2023 5798623714 JAMIR ALI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-003-004/5
(BISHNUPUR) 		3003001003NRG24120920230621998 12/09/2023 Hemanti Gour 3003001003WL029436 Hemanti Gour 00458 PUNB0RRBTGB 800 800 Processed 21/09/2023 5798623711 HEMANTI GOUR TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-003-004/54
(BISHNUPUR) 		3003001003NRG24120920230621999 12/09/2023 Anup Suklabaidhya 3003001003WL029436 Anup Suklabaidhya 00458 PUNB0RRBTGB 1400 1400 Processed 21/09/2023 5798623710 ANUP CHANDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-003-004/55
(BISHNUPUR) 		3003001003NRG24120920230622000 12/09/2023 Sushendra Das 3003001003WL029436 Sushendra Das 00458 PUNB0RRBTGB 2000 2000 Processed 21/09/2023 5798623701 SUSHENDRA CH DAS TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-003-004/8
(BISHNUPUR) 		3003001003NRG24120920230622009 12/09/2023 Khoyrun Necha 3003001003WL029436 Khoyrun Necha 00458 PUNB0RRBTGB 2000 2000 Processed 21/09/2023 5798623672 KHAYRUN NECCHA TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-003-004/8
(BISHNUPUR) 		3003001003NRG24120920230622008 12/09/2023 Rafiq Ali 3003001003WL029436 Rafiq Ali 00458 PUNB0RRBTGB 2000 2000 Processed 21/09/2023 5798623673 RAFIK ALI TRIPURA GRAMIN BANK(607065)
SubTotal 19012 19012
33 KADAMTALA TR-03-001-003-001/170
(BISHNUPUR) 		3003001003NRG24120920230621972 12/09/2023 Bhikhari Tanti 3003001003WL029436 Bhikhari Tanti 00458 UTBI0RRBTGB 1400 1400 Processed 21/09/2023 5798623697 BHIKARI TANTI BANK OF INDIA(508505)
34 KADAMTALA TR-03-001-003-002/179
(BISHNUPUR) 		3003001003NRG24120920230622284 12/09/2023 Abdul Hamid 3003001003WL029449 Abdul Hamid 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623695 MR ABDUL HAMID STATE BANK OF INDIA(508548)
35 KADAMTALA TR-03-001-003-002/90
(BISHNUPUR) 		3003001003NRG24120920230622285 12/09/2023 Kudduch Miya 3003001003WL029449 Kudduch Miya 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623694 MRS KUDDUCHH MIA STATE BANK OF INDIA(508548)
36 KADAMTALA TR-03-001-003-003/100
(BISHNUPUR) 		3003001003NRG24120920230622286 12/09/2023 Abdul Matlib 3003001003WL029449 Abdul Matlib 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623731 ABDUL MATLIB SO LT ABDUL MALIK TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-003-003/110
(BISHNUPUR) 		3003001003NRG24120920230622288 12/09/2023 Samchu Necha Khatun 3003001003WL029449 Samchu Necha Khatun 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623682 SAMSUN NESSA KHATUN TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-003-003/112
(BISHNUPUR) 		3003001003NRG24120920230622289 12/09/2023 Arun Nath 3003001003WL029449 Arun Nath 00458 UTBI0RRBTGB 1010 1010 Processed 21/09/2023 5798623691 MR ARUN NATH STATE BANK OF INDIA(508548)
39 KADAMTALA TR-03-001-003-003/112
(BISHNUPUR) 		3003001003NRG24120920230622290 12/09/2023 Asha Nath 3003001003WL029449 Asha Nath 00458 UTBI0RRBTGB 1010 1010 Processed 21/09/2023 5798623727 ASHA NATH WO ARUN TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-003-003/12
(BISHNUPUR) 		3003001003NRG24120920230622291 12/09/2023 Sidek Ali 3003001003WL029449 Sidek Ali 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623686 CHHIDEK ALI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-003-003/149
(BISHNUPUR) 		3003001003NRG24120920230622293 12/09/2023 Chamirun Bibi 3003001003WL029449 Chamirun Bibi 00458 UTBI0RRBTGB 1010 1010 Processed 21/09/2023 5798623724 CHAMIRUN BIBI WO CHERAG TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-003-003/149
(BISHNUPUR) 		3003001003NRG24120920230622292 12/09/2023 Cherag Ali 3003001003WL029449 Cherag Ali 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623693 MR CHERAG ALI STATE BANK OF INDIA(508548)
43 KADAMTALA TR-03-001-003-003/156
(BISHNUPUR) 		3003001003NRG24120920230622294 12/09/2023 Nanu Mia 3003001003WL029449 Nanu Mia 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623674 NANU MIA TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-003-003/160
(BISHNUPUR) 		3003001003NRG24120920230622295 12/09/2023 Nriependra Nath 3003001003WL029449 Nriependra Nath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623688 NRIPENDRA NATH TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-003-003/165
(BISHNUPUR) 		3003001003NRG24120920230622296 12/09/2023 Pranati Rani Nath 3003001003WL029449 Pranati Rani Nath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623726 PRANATI RANI NATH WO SITESH TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-003-003/19
(BISHNUPUR) 		3003001003NRG24120920230622298 12/09/2023 Nripesh Nath 3003001003WL029449 Nripesh Nath 00458 UTBI0RRBTGB 1010 1010 Processed 21/09/2023 5798623685 NRIPESH NATH SO ASHWINI NATH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-003-003/195
(BISHNUPUR) 		3003001003NRG24120920230622299 12/09/2023 Rakmat Ali 3003001003WL029449 Rakmat Ali 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623683 RAKMAT ALI TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-003-003/201
(BISHNUPUR) 		3003001003NRG24120920230622300 12/09/2023 Hushna Begam 3003001003WL029449 Hushna Begam 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623719 HUSNA BEGAM INDUSIND BANK(607189)
49 KADAMTALA TR-03-001-003-003/202
(BISHNUPUR) 		3003001003NRG24120920230622301 12/09/2023 Minara Begam 3003001003WL029449 Minara Begam 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623720 MINARA BEGAM WO BATUL TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-003-003/209
(BISHNUPUR) 		3003001003NRG24120920230622302 12/09/2023 Rayna Begam 3003001003WL029449 Rayna Begam 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623671 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-003-003/210
(BISHNUPUR) 		3003001003NRG24120920230622303 12/09/2023 Mairang Bibi 3003001003WL029449 Mairang Bibi 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623736 MAHRAM BIBI TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-003-003/210
(BISHNUPUR) 		3003001003NRG24120920230622304 12/09/2023 Rakman Ali 3003001003WL029449 Rakman Ali 00458 UTBI0RRBTGB 1010 1010 Processed 21/09/2023 5798623715 MR RAKMAN ALI STATE BANK OF INDIA(508548)
53 KADAMTALA TR-03-001-003-003/241
(BISHNUPUR) 		3003001003NRG24120920230622306 12/09/2023 Rajab Ali 3003001003WL029449 Rajab Ali 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623680 RAJAB ALI TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-003-003/277
(BISHNUPUR) 		3003001003NRG24120920230622307 12/09/2023 Kulchuma Khatun 3003001003WL029449 Kulchuma Khatun 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623706 KULCHUMA KHATUN WO BASIR ALI TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-003-003/289
(BISHNUPUR) 		3003001003NRG24120920230622308 12/09/2023 Babul Nath 3003001003WL029449 Babul Nath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623712 BABUL NATH TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-003-003/29
(BISHNUPUR) 		3003001003NRG24120920230622309 12/09/2023 Abdul Sahid 3003001003WL029449 Abdul Sahid 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623679 ABDUL SAHID SO LT ABDUL MAJID TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-003-003/37
(BISHNUPUR) 		3003001003NRG24120920230622313 12/09/2023 Monir Uddin 3003001003WL029449 Monir Uddin 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623681 MR MANIR UDDIN STATE BANK OF INDIA(508548)
58 KADAMTALA TR-03-001-003-003/4
(BISHNUPUR) 		3003001003NRG24120920230622314 12/09/2023 Md. Ali Hussen 3003001003WL029449 Md. Ali Hussen 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623733 ALI HUSEN SO SAYED TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-003-003/44
(BISHNUPUR) 		3003001003NRG24120920230622315 12/09/2023 Ajoy Deb 3003001003WL029449 Ajoy Deb 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623690 MR AJOY DEB STATE BANK OF INDIA(508548)
60 KADAMTALA TR-03-001-003-003/44
(BISHNUPUR) 		3003001003NRG24120920230622316 12/09/2023 Bina Rani Deb 3003001003WL029449 Bina Rani Deb 00458 UTBI0RRBTGB 1010 1010 Processed 21/09/2023 5798623730 BINA RANI DEB WO SUNDAR TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-003-003/48
(BISHNUPUR) 		3003001003NRG24120920230622317 12/09/2023 Israb Ali 3003001003WL029449 Israb Ali 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623684 ICHRAB ALI TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-003-003/48
(BISHNUPUR) 		3003001003NRG24120920230622318 12/09/2023 Rupaja Kathun 3003001003WL029449 Rupaja Kathun 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623728 RUPEJA KHATUN WO ICHRAB TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-003-003/5
(BISHNUPUR) 		3003001003NRG24120920230621973 12/09/2023 Abdul Ali 3003001003WL029436 Abdul Ali 00458 UTBI0RRBTGB 1400 1400 Processed 21/09/2023 5798623676 ABDUL ALI TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-003-003/5
(BISHNUPUR) 		3003001003NRG24120920230621974 12/09/2023 Chaya Bibi 3003001003WL029436 Chaya Bibi 00458 UTBI0RRBTGB 1400 1400 Processed 21/09/2023 5798623717 CHAYA BIBI TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-003-003/52
(BISHNUPUR) 		3003001003NRG24120920230622319 12/09/2023 Kutijan Bibi 3003001003WL029449 Kutijan Bibi 00458 UTBI0RRBTGB 1010 1010 Processed 21/09/2023 5798623729 KUTI JAN BIBI TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-003-003/57-C
(BISHNUPUR) 		3003001003NRG24120920230622320 12/09/2023 Asit Kumar Nath 3003001003WL029449 Asit Kumar Nath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623713 ASIT KUMAR NATH TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-003-003/63
(BISHNUPUR) 		3003001003NRG24120920230622321 12/09/2023 Md Abdul Rafik 3003001003WL029449 Md Abdul Rafik 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623678 MD ABDUL RAFIK TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-003-003/68
(BISHNUPUR) 		3003001003NRG24120920230622323 12/09/2023 Pramodini Nath 3003001003WL029449 Pramodini Nath 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623692 PRAMODINI NATH TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-003-003/74
(BISHNUPUR) 		3003001003NRG24120920230622324 12/09/2023 Achma Begam 3003001003WL029449 Achma Begam 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623677 ACHMA BEGAM TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-003-003/76
(BISHNUPUR) 		3003001003NRG24120920230622325 12/09/2023 Anuwara Bibi 3003001003WL029449 Anuwara Bibi 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623689 ANOYARA BIBI DO SURAJ ALI TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-003-003/91
(BISHNUPUR) 		3003001003NRG24120920230622327 12/09/2023 Siraj Uddin 3003001003WL029449 Siraj Uddin 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623675 SIRAJ UDDIN UCO BANK(607066)
72 KADAMTALA TR-03-001-003-003/95
(BISHNUPUR) 		3003001003NRG24120920230622328 12/09/2023 Harich ali 3003001003WL029449 Harich ali 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623718 HARISH ALI TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-003-004/1
(BISHNUPUR) 		3003001003NRG24120920230621976 12/09/2023 Ananta Mohanta 3003001003WL029436 Ananta Mohanta 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623698 ANANTA MOHANTA TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-003-004/102
(BISHNUPUR) 		3003001003NRG24120920230621978 12/09/2023 Harendra Ch. Nath 3003001003WL029436 Harendra Ch. Nath 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623699 HARENDRA CH NATH TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-003-004/102
(BISHNUPUR) 		3003001003NRG24120920230621979 12/09/2023 Priti Rani Nath 3003001003WL029436 Priti Rani Nath 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623668 PRITI RANI NATH WO HARENDRA CH NATH TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-003-004/11
(BISHNUPUR) 		3003001003NRG24120920230621981 12/09/2023 Bhairab Das 3003001003WL029436 Bhairab Das 00458 UTBI0RRBTGB 1800 1800 Processed 21/09/2023 5798623708 BHAIRAB CHANDRA DAS IDBI BANK(607095)
77 KADAMTALA TR-03-001-003-004/110
(BISHNUPUR) 		3003001003NRG24120920230621982 12/09/2023 Nripendra Das 3003001003WL029436 Nripendra Das 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623704 MR NRIPENDRA DAS STATE BANK OF INDIA(508548)
78 KADAMTALA TR-03-001-003-004/118
(BISHNUPUR) 		3003001003NRG24120920230621983 12/09/2023 Promodh Ranjan Nath 3003001003WL029436 Promodh Ranjan Nath 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623705 MR PRAMOD RANJAN NATH STATE BANK OF INDIA(508548)
79 KADAMTALA TR-03-001-003-004/14
(BISHNUPUR) 		3003001003NRG24120920230621985 12/09/2023 Tahir Ali 3003001003WL029436 Tahir Ali 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623735 MR TAHIR ALI STATE BANK OF INDIA(508548)
80 KADAMTALA TR-03-001-003-004/142
(BISHNUPUR) 		3003001003NRG24120920230621986 12/09/2023 Nripesh Das 3003001003WL029436 Nripesh Das 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623709 NRIPESH DAS TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-003-004/24
(BISHNUPUR) 		3003001003NRG24120920230621987 12/09/2023 Rupram Gour 3003001003WL029436 Rupram Gour 00458 UTBI0RRBTGB 1600 1600 Processed 21/09/2023 5798623725 RUPRAM GOUR LT BIRSIYA TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-003-004/37
(BISHNUPUR) 		3003001003NRG24120920230621995 12/09/2023 Shyam Charan Gour 3003001003WL029436 Shyam Charan Gour 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623734 MR SHYAM CHARAN GOUR STATE BANK OF INDIA(508548)
83 KADAMTALA TR-03-001-003-004/4
(BISHNUPUR) 		3003001003NRG24120920230621997 12/09/2023 Jabeda Bibi 3003001003WL029436 Jabeda Bibi 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623722 JABEDA BEGAM WO MD HARICH TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-003-004/61
(BISHNUPUR) 		3003001003NRG24120920230622002 12/09/2023 Haripada Deb 3003001003WL029436 Haripada Deb 00458 UTBI0RRBTGB 400 400 Processed 21/09/2023 5798623687 HARIPADA DEB TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-003-004/69
(BISHNUPUR) 		3003001003NRG24120920230622003 12/09/2023 Nikhil Das 3003001003WL029436 Nikhil Das 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623696 NIKHIL CH DAS TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-003-004/69
(BISHNUPUR) 		3003001003NRG24120920230622004 12/09/2023 Sukta Rani Das 3003001003WL029436 Sukta Rani Das 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623721 SUKTA RANI DAS WO NIKHIL TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-003-004/71
(BISHNUPUR) 		3003001003NRG24120920230622006 12/09/2023 Nagendra Malakar 3003001003WL029436 Nagendra Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 21/09/2023 5798623707 NAGENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-003-004/82
(BISHNUPUR) 		3003001003NRG24120920230622010 12/09/2023 Sabitri Nath 3003001003WL029436 Sabitri Nath 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623732 SABITRI NATH WO SUNIL TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-003-004/84
(BISHNUPUR) 		3003001003NRG24120920230622011 12/09/2023 Biresh Malakar 3003001003WL029436 Biresh Malakar 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623703 MR BIRESH MALAKAR STATE BANK OF INDIA(508548)
90 KADAMTALA TR-03-001-003-004/87
(BISHNUPUR) 		3003001003NRG24120920230622012 12/09/2023 Hari Narayan Gour 3003001003WL029436 Hari Narayan Gour 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623723 MR HARINARAYAN GOUR STATE BANK OF INDIA(508548)
91 KADAMTALA TR-03-001-003-004/9
(BISHNUPUR) 		3003001003NRG24120920230622014 12/09/2023 Ujjal Deb 3003001003WL029436 Ujjal Deb 00458 UTBI0RRBTGB 2000 2000 Processed 21/09/2023 5798623716 UJJAL DEB TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-003-004/93
(BISHNUPUR) 		3003001003NRG24120920230622016 12/09/2023 Abdul Khalik 3003001003WL029436 Abdul Khalik 00458 UTBI0RRBTGB 400 400 Processed 21/09/2023 5798623700 MR ABDUL KHALIQUE STATE BANK OF INDIA(508548)
93 KADAMTALA TR-03-001-003-006/264
(BISHNUPUR) 		3003001003NRG24120920230622330 12/09/2023 Abdul Ahad 3003001003WL029449 Abdul Ahad 00458 UTBI0RRBTGB 1212 1212 Processed 21/09/2023 5798623670 MR ABDUL AHADFNGOFRUMIBEGAB STATE BANK OF INDIA(508548)
SubTotal 84442 84442
94 KADAMTALA TR-03-001-003-003/304
(BISHNUPUR) 		3003001003NRG24120920230622310 12/09/2023 Abdul Quayyum 3003001003WL029449 Abdul Quayyum 00553 INDB0000217 1212 1212 Processed 21/09/2023 5798623649 MR MDABDUL QUAYYUM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 136548 136548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001003_120923APB_FTO_121016 Canara Bank CNRB0003488 DHARMANAGAR 2000
2 KADAMTALA TR3003001003_120923APB_FTO_121016 HDFC Bank HDFC0001976 DHARMANAGAR 1212
3 KADAMTALA TR3003001003_120923APB_FTO_121016 ICICI BANK ICIC0002102 DHARMANAGAR 2000
4 KADAMTALA TR3003001003_120923APB_FTO_121016 State Bank of India SBIN0000067 DHARMANAGAR 24670
5 KADAMTALA TR3003001003_120923APB_FTO_121016 State Bank of India SBIN0009446 RATIABARI 2000
6 KADAMTALA TR3003001003_120923APB_FTO_121016 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 19012
7 KADAMTALA TR3003001003_120923APB_FTO_121016 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 84442
8 KADAMTALA TR3003001003_120923APB_FTO_121016 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 1212

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