Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:12:33 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_141123APB_FTO_165110
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-03-003-003-002/158
() 		3003003003NRG24141120230781216 14/11/2023 Mani Singha 3003003003WL039503 Mani Singha 00089 CBIN0284917 1400 1400 Processed 17/01/2024 9619320334 MANI SINGHA UCO BANK(607066)
2 Chandipur TR-03-003-003-002/19
() 		3003003003NRG24141120230781223 14/11/2023 Anju Singha 3003003003WL039503 Anju Singha 00089 CBIN0284917 1400 1400 Processed 17/01/2024 9619320335 Mrs. Anju Singha CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
3 Chandipur TR-03-003-003-001/246
() 		3003003003NRG24141120230781194 14/11/2023 Mr. SANJOY RUDRAPAUL 3003003003WL039503 Mr. SANJOY RUDRAPAUL 00415 SBIN0005592 1400 1400 Processed 17/01/2024 9619320336 MR SANJOY RUDRAPAUL STATE BANK OF INDIA(508548)
4 Chandipur TR-03-003-003-001/93
() 		3003003003NRG24141120230781205 14/11/2023 Rupa Shil 3003003003WL039503 Rupa Shil 00415 SBIN0005592 1400 1400 Processed 17/01/2024 9619320330 MISS RUPASHIL BISWAS STATE BANK OF INDIA(508548)
5 Chandipur TR-03-003-003-002/119
() 		3003003003NRG24141120230781211 14/11/2023 Mr. Asim Malakar 3003003003WL039503 Mr. Asim Malakar 00415 SBIN0005592 1400 1400 Processed 17/01/2024 9619320328 ASIM MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chandipur TR-03-003-003-002/192
() 		3003003003NRG24141120230781224 14/11/2023 Chumki Mahisa Das 3003003003WL039503 Chumki Mahisa Das 00415 SBIN0005592 1400 1400 Processed 17/01/2024 9619320331 CHYUMKI RANI DEY UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 Chandipur TR-03-003-003-002/210
() 		3003003003NRG24141120230781225 14/11/2023 Namita Malakar 3003003003WL039503 Namita Malakar 00415 SBIN0005592 1400 1400 Processed 17/01/2024 9619320329 NAMITA MALAKAR WO NARENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
8 Chandipur TR-03-003-003-002/216
() 		3003003003NRG24141120230781228 14/11/2023 Mr Shyamal Singha 3003003003WL039503 Mr Shyamal Singha 00415 SBIN0005592 1400 1400 Processed 17/01/2024 9619320327 SHYAMAL SINGHA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Chandipur TR-03-003-003-003/15
() 		3003003003NRG24141120230781250 14/11/2023 Amiya Kanta Sinha 3003003003WL039503 Amiya Kanta Sinha 00415 SBIN0005592 1400 1400 Processed 17/01/2024 9619320333 AMIYA KANTA SINGHA PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-003-003/55
() 		3003003003NRG24141120230781263 14/11/2023 Jhorna Deb 3003003003WL039503 Jhorna Deb 00415 SBIN0005592 1400 1400 Processed 17/01/2024 9619320332 MRS JHARNA DEB STATE BANK OF INDIA(508548)
SubTotal 11200 11200
11 Chandipur TR-03-003-003-001/14
() 		3003003003NRG24141120230781185 14/11/2023 RUPAK RUDRA PAUL 3003003003WL039503 RUPAK RUDRA PAUL 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320338 RUPAK RUDRA PAUL TRIPURA GRAMIN BANK(607065)
12 Chandipur TR-03-003-003-001/197
() 		3003003003NRG24141120230781191 14/11/2023 Bidhu Rudrapaul 3003003003WL039503 Bidhu Rudrapaul 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320352 BIDHU RUDRAPAUL TRIPURA GRAMIN BANK(607065)
13 Chandipur TR-03-003-003-001/197
() 		3003003003NRG24141120230781192 14/11/2023 Jolly Rani Rudra Paul 3003003003WL039503 Jolly Rani Rudra Paul 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320292 JOLLY RANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
14 Chandipur TR-03-003-003-001/246
() 		3003003003NRG24141120230781195 14/11/2023 MISS SWAMPA PAUL 3003003003WL039503 MISS SWAMPA PAUL 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320322 SWAMPA PAUL TRIPURA GRAMIN BANK(607065)
15 Chandipur TR-03-003-003-001/250
() 		3003003003NRG24141120230781196 14/11/2023 Parbati Shil 3003003003WL039503 Parbati Shil 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320354 PARBATI SHILL TRIPURA GRAMIN BANK(607065)
16 Chandipur TR-03-003-003-001/252
() 		3003003003NRG24141120230781197 14/11/2023 Litan Rudra Paul 3003003003WL039503 Litan Rudra Paul 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320355 LITAN RUDRA PAUL PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-003-001/252
() 		3003003003NRG24141120230781198 14/11/2023 Sumi Paul 3003003003WL039503 Sumi Paul 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320356 SUMI PAUL TRIPURA GRAMIN BANK(607065)
18 Chandipur TR-03-003-003-002/143
() 		3003003003NRG24141120230781215 14/11/2023 Rakhi Biswas 3003003003WL039503 Rakhi Biswas 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320348 RAKHI BISWAS TRIPURA GRAMIN BANK(607065)
19 Chandipur TR-03-003-003-002/188
() 		3003003003NRG24141120230781222 14/11/2023 Rajen Sinha 3003003003WL039503 Rajen Sinha 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320358 RAJEN SINGHA SO KRISHNADHAN SINGHA TRIPURA GRAMIN BANK(607065)
20 Chandipur TR-03-003-003-002/219
() 		3003003003NRG24141120230781230 14/11/2023 Smt Purnima Sinha 3003003003WL039503 Smt Purnima Sinha 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320301 PURNIMA SINHA TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-003-003/136
() 		3003003003NRG24141120230781245 14/11/2023 Bishakha Singh 3003003003WL039503 Bishakha Singh 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320280 BISHAKHA SINHA WO SHARAT TRIPURA GRAMIN BANK(607065)
22 Chandipur TR-03-003-003-003/19
() 		3003003003NRG24141120230781253 14/11/2023 Saymol Paul 3003003003WL039503 Saymol Paul 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320360 SHYAMAL PAUL TRIPURA GRAMIN BANK(607065)
23 Chandipur TR-03-003-003-003/231
() 		3003003003NRG24141120230781257 14/11/2023 LAIIMA SINGHA 3003003003WL039503 LAIIMA SINGHA 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320298 LAIIMA SINGHA TRIPURA GRAMIN BANK(607065)
24 Chandipur TR-03-003-003-003/237
() 		3003003003NRG24141120230781258 14/11/2023 Rimpi Das 3003003003WL039503 Rimpi Das 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320321 RIMPI DAS D/O RANJIT TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-03-003-003-003/239
() 		3003003003NRG24141120230781259 14/11/2023 Mrs Ajanta Singha 3003003003WL039503 Mrs Ajanta Singha 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320300 AJANTA SINGHA WO PRANAB SINGHA TRIPURA GRAMIN BANK(607065)
26 Chandipur TR-03-003-003-003/27
() 		3003003003NRG24141120230781260 14/11/2023 Bobita Singh 3003003003WL039503 Bobita Singh 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320344 BABITA SINGHA TRIPURA GRAMIN BANK(607065)
27 Chandipur TR-03-003-003-003/27
() 		3003003003NRG24141120230781261 14/11/2023 Debabrata Singha 3003003003WL039503 Debabrata Singha 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320349 DEBABRATA SINGHA (S/O. SUBRATA SINGHA) TRIPURA GRAMIN BANK(607065)
28 Chandipur TR-03-003-003-003/55
() 		3003003003NRG24141120230781262 14/11/2023 Abinash deb 3003003003WL039503 Abinash deb 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320281 ABINASH DEB SO ATUL DEB TRIPURA GRAMIN BANK(607065)
29 Chandipur TR-05-001-003-002/232
() 		3003003003NRG24141120230781271 14/11/2023 Sukanta Malakar 3003003003WL039503 Sukanta Malakar 00458 PUNB0RRBTGB 1400 1400 Processed 17/01/2024 9619320337 SUKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 26600 26600
30 Chandipur TR-03-003-003-001/10
() 		3003003003NRG24141120230781178 14/11/2023 Gitash Rudrapal 3003003003WL039503 Gitash Rudrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320274 GITESH RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chandipur TR-03-003-003-001/102
() 		3003003003NRG24141120230781179 14/11/2023 Pannalal Biswash 3003003003WL039503 Pannalal Biswash 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320289 PANNALAL BISWAS TRIPURA GRAMIN BANK(607065)
32 Chandipur TR-03-003-003-001/107
() 		3003003003NRG24141120230781180 14/11/2023 Rupu Rudrapal 3003003003WL039503 Rupu Rudrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320311 RUPU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
33 Chandipur TR-03-003-003-001/116
() 		3003003003NRG24141120230781181 14/11/2023 Nirendra Paul 3003003003WL039503 Nirendra Paul 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320294 NIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
34 Chandipur TR-03-003-003-001/119
() 		3003003003NRG24141120230781182 14/11/2023 Pradip Biswas 3003003003WL039503 Pradip Biswas 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320316 PRADIP BISWAS SO LT GAYNENDRA TRIPURA GRAMIN BANK(607065)
35 Chandipur TR-03-003-003-001/129
() 		3003003003NRG24141120230781183 14/11/2023 arabinda rudrapal 3003003003WL039503 arabinda rudrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320279 ARABINDU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
36 Chandipur TR-03-003-003-001/134
() 		3003003003NRG24141120230781184 14/11/2023 jamuna rudrapal 3003003003WL039503 jamuna rudrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320299 JAMUNA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
37 Chandipur TR-03-003-003-001/18
() 		3003003003NRG24141120230781186 14/11/2023 Joshna Rudrapal 3003003003WL039503 Joshna Rudrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320340 JYOTSNA RUDRAPAL WO RANJIT RUDRAPAL TRIPURA GRAMIN BANK(607065)
38 Chandipur TR-03-003-003-001/183
() 		3003003003NRG24141120230781187 14/11/2023 Mira Paul 3003003003WL039503 Mira Paul 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320310 MIRA PAL TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-003-001/186
() 		3003003003NRG24141120230781188 14/11/2023 Pratap Chanda 3003003003WL039503 Pratap Chanda 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320308 PRATAP CHANDA PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-003-001/188
() 		3003003003NRG24141120230781189 14/11/2023 Sukanta Rudra paul 3003003003WL039503 Sukanta Rudra paul 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320350 SUKANTA RUDRAPAUL PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-003-001/19
() 		3003003003NRG24141120230781190 14/11/2023 Asim Rudrapal 3003003003WL039503 Asim Rudrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320364 MR ASHIM RUDRAPAUL STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-003-001/22
() 		3003003003NRG24141120230781193 14/11/2023 Dipa Paul 3003003003WL039503 Dipa Paul 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320342 DIPA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
43 Chandipur TR-03-003-003-001/26
() 		3003003003NRG24141120230781199 14/11/2023 Nandadulal Bishash 3003003003WL039503 Nandadulal Bishash 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320365 MR NANDA DULAL BISWAS STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-003-001/28
() 		3003003003NRG24141120230781200 14/11/2023 Birandra Pal 3003003003WL039503 Birandra Pal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320339 BIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
45 Chandipur TR-03-003-003-001/31
() 		3003003003NRG24141120230781201 14/11/2023 Bilasini Singha 3003003003WL039503 Bilasini Singha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320306 BILASINI SINHA WO SHARAT SINGHA TRIPURA GRAMIN BANK(607065)
46 Chandipur TR-03-003-003-001/7
() 		3003003003NRG24141120230781202 14/11/2023 Ramatakanta Rudrapal 3003003003WL039503 Ramatakanta Rudrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320369 RAMAKANTA RUDRAPAUL SO RABINDRA RUDRAPAU TRIPURA GRAMIN BANK(607065)
47 Chandipur TR-03-003-003-001/9
() 		3003003003NRG24141120230781203 14/11/2023 Raghunanda Rudrapal 3003003003WL039503 Raghunanda Rudrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320278 RAGHUNANDAN RUDRAPAUL SO LT RASARANJAN R TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-003-001/93
() 		3003003003NRG24141120230781204 14/11/2023 Asit Biswash 3003003003WL039503 Asit Biswash 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320288 ASIT BISWAS TRIPURA GRAMIN BANK(607065)
49 Chandipur TR-03-003-003-002/103
() 		3003003003NRG24141120230781207 14/11/2023 Anju Malakar 3003003003WL039503 Anju Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320319 ANJU MALAKAR TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-003-002/103
() 		3003003003NRG24141120230781206 14/11/2023 Sukanta Malakar 3003003003WL039503 Sukanta Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320297 MR SUKANTA MALAKAR STATE BANK OF INDIA(508548)
51 Chandipur TR-03-003-003-002/113
() 		3003003003NRG24141120230781208 14/11/2023 Bijan Singha 3003003003WL039503 Bijan Singha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320283 BIJAN SINHA SO RANJIT SINHA TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-003-002/113
() 		3003003003NRG24141120230781209 14/11/2023 Sandhya Sinha 3003003003WL039503 Sandhya Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320323 MS SANDHA SINGHA STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-003-002/114
() 		3003003003NRG24141120230781210 14/11/2023 Malaya Sinha 3003003003WL039503 Malaya Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320320 MALAYA SINGHA TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-003-002/127
() 		3003003003NRG24141120230781212 14/11/2023 Fulsana Singha 3003003003WL039503 Fulsana Singha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320307 KRISHNA SINHA,D/O KALACHAND SINHA TRIPURA GRAMIN BANK(607065)
55 Chandipur TR-03-003-003-002/136
() 		3003003003NRG24141120230781213 14/11/2023 Subrata Rudhrapal 3003003003WL039503 Subrata Rudhrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320359 SUBRATA RUDRA PAUL SO LT SADHAN CH R PAU TRIPURA GRAMIN BANK(607065)
56 Chandipur TR-03-003-003-002/142
() 		3003003003NRG24141120230781214 14/11/2023 Pijush Malakar 3003003003WL039503 Pijush Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320291 PIJUSH MALAKAR TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-03-003-003-002/176
() 		3003003003NRG24141120230781217 14/11/2023 Uttam kr pal 3003003003WL039503 Uttam kr pal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320314 MR UTTAM KUMAR PAUL STATE BANK OF INDIA(508548)
58 Chandipur TR-03-003-003-002/179
() 		3003003003NRG24141120230781218 14/11/2023 anukul rudrapal 3003003003WL039503 anukul rudrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320370 MR ANUKUL RUDRAPAUL STATE BANK OF INDIA(508548)
59 Chandipur TR-03-003-003-002/180
() 		3003003003NRG24141120230781220 14/11/2023 nilkanta sinha 3003003003WL039503 nilkanta sinha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320290 NILKANTA SINHA TRIPURA GRAMIN BANK(607065)
60 Chandipur TR-03-003-003-002/187
() 		3003003003NRG24141120230781221 14/11/2023 Chranjit Pal 3003003003WL039503 Chranjit Pal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320287 CHIRANJIT KR PAUL SO CHITTARANJAN PAUL TRIPURA GRAMIN BANK(607065)
61 Chandipur TR-03-003-003-002/214
() 		3003003003NRG24141120230781226 14/11/2023 Rakhimoni Singha 3003003003WL039503 Rakhimoni Singha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320343 MRS RAKHI SINHA STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-003-002/215
() 		3003003003NRG24141120230781227 14/11/2023 Chandramoti Sinha 3003003003WL039503 Chandramoti Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320317 CHANDRAMUKHI SINGHA TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-003-002/217
() 		3003003003NRG24141120230781229 14/11/2023 Rina Sinha 3003003003WL039503 Rina Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320345 RINA SINGHA TRIPURA GRAMIN BANK(607065)
64 Chandipur TR-03-003-003-002/25
() 		3003003003NRG24141120230781232 14/11/2023 Mayarani Malakar 3003003003WL039503 Mayarani Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320305 MAYA RANI MALAKAR WO NIBARAN MALAKAR TRIPURA GRAMIN BANK(607065)
65 Chandipur TR-03-003-003-002/25
() 		3003003003NRG24141120230781233 14/11/2023 Pradip Malakar 3003003003WL039503 Pradip Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320341 PRADIP MALAKAR SO NIBARAN MALAKAR TRIPURA GRAMIN BANK(607065)
66 Chandipur TR-03-003-003-002/28
() 		3003003003NRG24141120230781234 14/11/2023 Subash Singha 3003003003WL039503 Subash Singha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320351 SUBASH SINGHA SO PUNSI SINHA TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-003-002/33
() 		3003003003NRG24141120230781235 14/11/2023 Kashi Lal Deb 3003003003WL039503 Kashi Lal Deb 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320284 KASHI LAL DEB SO MOHIN DEB TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-003-002/56
() 		3003003003NRG24141120230781237 14/11/2023 Jhuma Sinha 3003003003WL039503 Jhuma Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320346 JHUMA SINHA TRIPURA GRAMIN BANK(607065)
69 Chandipur TR-03-003-003-002/56
() 		3003003003NRG24141120230781236 14/11/2023 Pradip Sinha 3003003003WL039503 Pradip Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320277 MR PRADIP SINHA STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-003-002/57
() 		3003003003NRG24141120230781238 14/11/2023 Pratap Sinha 3003003003WL039503 Pratap Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320285 PRATAP SINHA SO MAYOUR CHAND SINHA TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-003-002/62
() 		3003003003NRG24141120230781239 14/11/2023 Sovbha Singha 3003003003WL039503 Sovbha Singha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320304 SHOVA RANI SINGHA WO LT PRADIP SINGHA TRIPURA GRAMIN BANK(607065)
72 Chandipur TR-03-003-003-002/81
() 		3003003003NRG24141120230781240 14/11/2023 Harendra Mahisha Das 3003003003WL039503 Harendra Mahisha Das 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320286 HARENDRA MAHISHA DAS TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-003-002/84
() 		3003003003NRG24141120230781241 14/11/2023 Sunil Rudrapal 3003003003WL039503 Sunil Rudrapal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320275 SUNIL RUDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chandipur TR-03-003-003-002/96
() 		3003003003NRG24141120230781242 14/11/2023 Dipan Pal 3003003003WL039503 Dipan Pal 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320276 DIPAN PAUL SO JOGESH PAUL TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-003-003/116
() 		3003003003NRG24141120230781243 14/11/2023 Parimol Paul 3003003003WL039503 Parimol Paul 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320366 PARIMAL PAUL SO LNAGENDRA PAUL TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-003-003/129
() 		3003003003NRG24141120230781244 14/11/2023 Tinku Paul 3003003003WL039503 Tinku Paul 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320367 TINKU PAUL TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-003-003/144
() 		3003003003NRG24141120230781246 14/11/2023 Jaba Singha 3003003003WL039503 Jaba Singha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320368 JABA SINGHA TRIPURA GRAMIN BANK(607065)
78 Chandipur TR-03-003-003-003/145
() 		3003003003NRG24141120230781247 14/11/2023 Daymanti Singha 3003003003WL039503 Daymanti Singha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320315 DAYAMANTI SINGHA TRIPURA GRAMIN BANK(607065)
79 Chandipur TR-03-003-003-003/148
() 		3003003003NRG24141120230781248 14/11/2023 anil ch. datta 3003003003WL039503 anil ch. datta 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320295 MR ANIL CHANDRA DATTA STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-003-003/15
() 		3003003003NRG24141120230781249 14/11/2023 Parboti Singh 3003003003WL039503 Parboti Singh 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320303 PARBATI SINGH TRIPURA GRAMIN BANK(607065)
81 Chandipur TR-03-003-003-003/161
() 		3003003003NRG24141120230781251 14/11/2023 Gurupada bhowmik 3003003003WL039503 Gurupada bhowmik 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320309 MR GURUPADA BHOWMIK STATE BANK OF INDIA(508548)
82 Chandipur TR-03-003-003-003/17
() 		3003003003NRG24141120230781252 14/11/2023 Rotna Dey 3003003003WL039503 Rotna Dey 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320282 RATNA DEY WO LT NIRMAL DEY TRIPURA GRAMIN BANK(607065)
83 Chandipur TR-03-003-003-003/21
() 		3003003003NRG24141120230781255 14/11/2023 Momotarani Singh 3003003003WL039503 Momotarani Singh 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320347 MAMATA SINGHA WO SHYAM KISHOR SINGHA TRIPURA GRAMIN BANK(607065)
84 Chandipur TR-03-003-003-003/21
() 		3003003003NRG24141120230781254 14/11/2023 Shyamkishor Singh 3003003003WL039503 Shyamkishor Singh 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320361 SHYAM KISHORE SINGHA TRIPURA GRAMIN BANK(607065)
85 Chandipur TR-03-003-003-003/228
() 		3003003003NRG24141120230781256 14/11/2023 Biren Singha 3003003003WL039503 Biren Singha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320293 BIREN SINGHA TRIPURA GRAMIN BANK(607065)
86 Chandipur TR-03-003-003-003/6
() 		3003003003NRG24141120230781264 14/11/2023 Promila Debnath 3003003003WL039503 Promila Debnath 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320313 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-003-003/65
() 		3003003003NRG24141120230781265 14/11/2023 Apon Debnath 3003003003WL039503 Apon Debnath 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320362 APAN DEBNATH TRIPURA GRAMIN BANK(607065)
88 Chandipur TR-03-003-003-004/129
() 		3003003003NRG24141120230781266 14/11/2023 Mitun Banik 3003003003WL039503 Mitun Banik 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320363 MITHUN BANIK SO LT PINTU CHANDRA BANIK TRIPURA GRAMIN BANK(607065)
89 Chandipur TR-03-003-003-004/143
() 		3003003003NRG24141120230781267 14/11/2023 Baby Singha 3003003003WL039503 Baby Singha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320296 MISS BABY SINGHA STATE BANK OF INDIA(508548)
90 Chandipur TR-03-003-003-004/61
() 		3003003003NRG24141120230781268 14/11/2023 Nandarani Paul 3003003003WL039503 Nandarani Paul 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320353 NANDARANI PAL TRIPURA GRAMIN BANK(607065)
91 Chandipur TR-03-003-003-005/109-A
() 		3003003003NRG24141120230781269 14/11/2023 Manilal Sinha 3003003003WL039503 Manilal Sinha 00458 UTBI0RRBTGB 1400 1400 Processed 17/01/2024 9619320357 MANI LAL SINHA SO LATE RATANMANI SINHA TRIPURA GRAMIN BANK(607065)
92 Chandipur TR-03-003-005-001/73
() 		3003003005NRG24141120230780957 14/11/2023 Mubarak Ala 3003003005WL039476 Mubarak Ala 00458 UTBI0RRBTGB 226 226 Processed 17/01/2024 9619320302 MR MABARAK ALI STATE BANK OF INDIA(508548)
93 Chandipur TR-03-003-005-004/39
() 		3003003005NRG24141120230780958 14/11/2023 Kripendra Shil 3003003005WL039476 Kripendra Shil 00458 UTBI0RRBTGB 226 226 Processed 17/01/2024 9619320312 KRIPENDRA SHIL SO LT NIRENDRA SHIL TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-025-003/224
() 		3003003025NRG24141120230780613 14/11/2023 Jhunu Shil 3003003025WL039446 Jhunu Shil 00458 UTBI0RRBTGB 1060 1060 Processed 17/01/2024 9619320318 JHUNU SHIL SO LT MANINDRA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 88312 88312
95 Chandipur TR-03-003-025-002/152
() 		3003003025NRG24141120230780612 14/11/2023 Sulata Namo 3003003025WL039446 Sulata Namo 00459 ICIC00TSCBL 1060 1060 Processed 17/01/2024 9619320326 MRS SULATA NAMA STATE BANK OF INDIA(508548)
96 Chandipur TR-03-003-025-003/92
() 		3003003025NRG24141120230780614 14/11/2023 Khuka Shill 3003003025WL039446 Khuka Shill 00459 ICIC00TSCBL 848 848 Processed 17/01/2024 9619320324 KHOKA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Chandipur TR-03-003-025-005/269
() 		3003003025NRG24141120230780615 14/11/2023 Gita Suklabaidya 3003003025WL039446 Gita Suklabaidya 00459 ICIC00TSCBL 848 848 Processed 17/01/2024 9619320325 MANIK SUKLA BAIDYA & GITA SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2756 2756
Total 131668 131668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_141123APB_FTO_165110 Central Bank Of India CBIN0284917 Kailashahar 2800
2 Chandipur TR3005001_141123APB_FTO_165110 State Bank of India SBIN0005592 KAILASHAHAR 11200
3 Chandipur TR3005001_141123APB_FTO_165110 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 8400
4 Chandipur TR3005001_141123APB_FTO_165110 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 16800
5 Chandipur TR3005001_141123APB_FTO_165110 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1400
6 Chandipur TR3005001_141123APB_FTO_165110 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 86800
7 Chandipur TR3005001_141123APB_FTO_165110 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 452
8 Chandipur TR3005001_141123APB_FTO_165110 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1060
9 Chandipur TR3005001_141123APB_FTO_165110 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2756

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