Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:23:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_250923APB_FTO_133700
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-02-008-018-003/14
() 		3002008018NRG24250920230819163 25/09/2023 SATI RONG REANG 3002008018WL040655 SATI RONG REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125130 SATI RONG REANG PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-018-003/15
() 		3002008018NRG24250920230819164 25/09/2023 CHANDRA MANI REANG 3002008018WL040655 CHANDRA MANI REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125098 CHANDRA MANI REANG PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-018-003/154
() 		3002008018NRG24250920230819165 25/09/2023 RAMANI REANG 3002008018WL040655 RAMANI REANG 00354 PUNB0074020 615 615 Processed 30/09/2023 5961125097 RAMANI REANG PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-018-003/157
() 		3002008018NRG24250920230819217 25/09/2023 DAIBARAM REANG 3002008018WL040663 DAIBARAM REANG 00354 PUNB0074020 1640 1640 Processed 30/09/2023 5961125135 DAIBARAM REANG PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-018-003/158
() 		3002008018NRG24250920230819218 25/09/2023 AGAN TI REANG 3002008018WL040663 AGAN TI REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125136 AGAN TI REANG PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-018-003/162
() 		3002008018NRG24250920230819219 25/09/2023 MACHANJOY REANG 3002008018WL040663 MACHANJOY REANG 00354 PUNB0074020 615 615 Processed 30/09/2023 5961125114 MACHAN JOY REANG PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-018-003/164
() 		3002008018NRG24250920230819220 25/09/2023 RANYATI REANG 3002008018WL040663 RANYATI REANG 00354 PUNB0074020 2460 2460 Processed 30/09/2023 5961125139 RANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KARBOOK TR-02-008-018-003/166
() 		3002008018NRG24250920230819166 25/09/2023 Dasharam Reang 3002008018WL040655 Dasharam Reang 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125111 DASHA RAM REANG PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-018-003/167
() 		3002008018NRG24250920230819189 25/09/2023 JAMUNA REANG 3002008018WL040657 JAMUNA REANG 00354 PUNB0074020 410 410 Processed 30/09/2023 5961125096 JAMUNA REANG PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-018-003/169
() 		3002008018NRG24250920230819221 25/09/2023 GANIRAM REANG 3002008018WL040663 GANIRAM REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125140 GANIRAM REANG PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-018-003/171
() 		3002008018NRG24250920230819167 25/09/2023 KHATENDRA REANG 3002008018WL040655 KHATENDRA REANG 00354 PUNB0074020 2870 2870 Processed 30/09/2023 5961125103 KHATENDRA REANG PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-018-003/19
() 		3002008018NRG24250920230819190 25/09/2023 RAMJOY REANG 3002008018WL040657 RAMJOY REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125101 RAMJOY REANG PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-018-003/191
() 		3002008018NRG24250920230819191 25/09/2023 SUMIT KUMAR REANG 3002008018WL040657 SUMIT KUMAR REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125138 SUMIT KUMAR REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 KARBOOK TR-02-008-018-003/21
() 		3002008018NRG24250920230819223 25/09/2023 KHARAN JOY REANG 3002008018WL040663 KHARAN JOY REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125106 KHARAN JOY REANG PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-018-003/22
() 		3002008018NRG24250920230819168 25/09/2023 RAPAIHA REANG 3002008018WL040655 RAPAIHA REANG 00354 PUNB0074020 1025 1025 Processed 30/09/2023 5961125108 RAPAIHA REANG PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-018-003/38
() 		3002008018NRG24250920230819169 25/09/2023 DEMATI REANG 3002008018WL040655 DEMATI REANG 00354 PUNB0074020 1640 1640 Processed 30/09/2023 5961125112 DEMATI REANG PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-018-003/44
() 		3002008018NRG24250920230819224 25/09/2023 Anta ram Reang 3002008018WL040663 Anta ram Reang 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125137 ANTA RAM REANG PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-018-003/45
() 		3002008018NRG24250920230819225 25/09/2023 DINARAM REANG 3002008018WL040663 DINARAM REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125104 DINARAM REANG PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-018-003/48
() 		3002008018NRG24250920230819170 25/09/2023 DAHARAM REANG 3002008018WL040655 DAHARAM REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125132 DAHARAM REANG PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-018-003/52
() 		3002008018NRG24250920230819226 25/09/2023 Rambhati Reang 3002008018WL040663 Rambhati Reang 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125117 RAMBHATI REANG PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-018-003/54
() 		3002008018NRG24250920230819227 25/09/2023 UJANTY REANG 3002008018WL040663 UJANTY REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125133 UJANTY REANG PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-018-003/55
() 		3002008018NRG24250920230819228 25/09/2023 KRISHI RAM REANG 3002008018WL040663 KRISHI RAM REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125109 KRISHI RAM REANG PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-018-003/56
() 		3002008018NRG24250920230819229 25/09/2023 SATIRONG REANG 3002008018WL040663 SATIRONG REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125129 SATIRONG REANG PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-018-003/6
() 		3002008018NRG24250920230819171 25/09/2023 RABIN DRA REANG 3002008018WL040655 RABIN DRA REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125113 RABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KARBOOK TR-02-008-018-003/66
() 		3002008018NRG24250920230819230 25/09/2023 NIMAI REANG 3002008018WL040663 NIMAI REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125115 NIMAI REANG PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-018-003/7
() 		3002008018NRG24250920230819172 25/09/2023 MANATI REANG 3002008018WL040655 MANATI REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125125 MANATI REANG PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-018-003/76
() 		3002008018NRG24250920230819193 25/09/2023 DATER REANG 3002008018WL040657 DATER REANG 00354 PUNB0074020 2460 2460 Processed 30/09/2023 5961125105 DATER REANG PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-018-003/78
() 		3002008018NRG24250920230819194 25/09/2023 RAMA REANG 3002008018WL040657 RAMA REANG 00354 PUNB0074020 410 410 Processed 30/09/2023 5961125102 DULATI REANG & RAMA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-018-003/79
() 		3002008018NRG24250920230819195 25/09/2023 BIRGURAM REANG 3002008018WL040657 BIRGURAM REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125107 BIRGURAM REANG PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-018-003/8
() 		3002008018NRG24250920230819196 25/09/2023 CHINMMOYRAI REANG 3002008018WL040657 CHINMMOYRAI REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125124 CHINMOYRAI REANG PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-018-003/80
() 		3002008018NRG24250920230819173 25/09/2023 BINANTA REANG 3002008018WL040655 BINANTA REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125123 BINANTA REANG PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-018-003/86
() 		3002008018NRG24250920230819232 25/09/2023 PADA SHING REANG 3002008018WL040663 PADA SHING REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125121 PADHASING REANG & PRABHATI PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-018-003/9
() 		3002008018NRG24250920230819174 25/09/2023 BIRCHANDRA REANG 3002008018WL040655 BIRCHANDRA REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125099 BIRCHANDRA REANG PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-018-003/92
() 		3002008018NRG24250920230819197 25/09/2023 DEBARAM REANG 3002008018WL040657 DEBARAM REANG 00354 PUNB0074020 2870 2870 Processed 30/09/2023 5961125110 DEBARAM REANG PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-018-003/96
() 		3002008018NRG24250920230819175 25/09/2023 SASANBATI REANG 3002008018WL040655 SASANBATI REANG 00354 PUNB0074020 3075 3075 Processed 30/09/2023 5961125100 SASANBATI REANG PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-018-005/51
() 		3002008018NRG24250920230819200 25/09/2023 SWAPAN UCHAI 3002008018WL040660 SWAPAN UCHAI 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125120 SWAPAN UCHAI PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-018-005/57
() 		3002008018NRG24250920230819201 25/09/2023 AGHUR UCHOI 3002008018WL040660 AGHUR UCHOI 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125134 AGHUR UCHOI PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-018-006/1
() 		3002008018NRG24250920230819202 25/09/2023 PADMABATI UCHOI 3002008018WL040660 PADMABATI UCHOI 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125142 PADMABATI UCHOI PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-018-006/10
() 		3002008018NRG24250920230819203 25/09/2023 JATAN JOY UCHOI 3002008018WL040660 JATAN JOY UCHOI 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125122 JATAN JOY UCHOI PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-018-006/12
() 		3002008018NRG24250920230819204 25/09/2023 RATAN JOY UCHAI 3002008018WL040660 RATAN JOY UCHAI 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125116 RATANJOY UCHAI TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-018-006/13
() 		3002008018NRG24250920230819205 25/09/2023 AMATI UCHOI 3002008018WL040660 AMATI UCHOI 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125131 AMATI UCHOI PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-018-006/15
() 		3002008018NRG24250920230819206 25/09/2023 MUNGATI UCHOI 3002008018WL040660 MUNGATI UCHOI 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125127 MUNGATI UCHOI PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-018-006/17
() 		3002008018NRG24250920230819207 25/09/2023 PARBBATI UCHOI 3002008018WL040660 PARBBATI UCHOI 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125118 PARBBATI UCHOI PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-018-006/18
() 		3002008018NRG24250920230819208 25/09/2023 KUMARI UCHOI 3002008018WL040660 KUMARI UCHOI 00354 PUNB0074020 2020 2020 Processed 30/09/2023 5961125119 KUMARI UCHOI PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-018-006/6
() 		3002008018NRG24250920230819211 25/09/2023 Dijen Uchoi 3002008018WL040660 Dijen Uchoi 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125141 DIJEN UCHOI PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-018-006/8
() 		3002008018NRG24250920230819212 25/09/2023 SHAKAR MARAK 3002008018WL040660 SHAKAR MARAK 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125126 SHEKHAR MARAK PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-018-006/9
() 		3002008018NRG24250920230819213 25/09/2023 LANASATI UCHOI 3002008018WL040660 LANASATI UCHOI 00354 PUNB0074020 3030 3030 Processed 30/09/2023 5961125128 LANASATI UCHOI PUNJAB NATIONAL BANK(508568)
SubTotal 126165 126165
48 KARBOOK TR-02-008-018-006/204
() 		3002008018NRG24250920230819210 25/09/2023 MOTONJOY UCHOI 3002008018WL040660 MOTONJOY UCHOI 00354 PUNB0137520 3030 3030 Processed 30/09/2023 5961125143 MOTONJOY UCHOI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
49 KARBOOK TR-02-008-018-003/82
() 		3002008018NRG24250920230819231 25/09/2023 BUDDHIRUNG REANG 3002008018WL040663 BUDDHIRUNG REANG 00415 SBIN0015721 3075 3075 Processed 30/09/2023 5961125144 BUDHI RUNG REANG WO BRAJURAI TRIPURA GRAMIN BANK(607065)
SubTotal 3075 3075
50 KARBOOK TR-02-008-018-003/196
() 		3002008018NRG24250920230819222 25/09/2023 GASPRLLA REANG 3002008018WL040663 GASPRLLA REANG 00458 PUNB0RRBTGB 1025 1025 Processed 30/09/2023 5961125155 GASPELLA REANG S/O PARENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1025 1025
51 KARBOOK TR-02-008-003-001/4
() 		3002008003NRG24230920230816717 25/09/2023 KHAJARAM REANG 3002008003WL040456 KHAJARAM REANG 00458 UTBI0RRBTGB 2814 2814 Processed 30/09/2023 5961125152 KHAJARAM REANG TRIPURA GRAMIN BANK(607065)
52 KARBOOK TR-02-008-003-001/49
() 		3002008003NRG24230920230816662 25/09/2023 NAGENDRA REANG 3002008003WL040452 NAGENDRA REANG 00458 UTBI0RRBTGB 2870 2870 Processed 30/09/2023 5961125147 NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-003-001/50
() 		3002008003NRG24230920230816664 25/09/2023 HAREN DRA REANG 3002008003WL040452 HAREN DRA REANG 00458 UTBI0RRBTGB 2870 2870 Processed 30/09/2023 5961125153 Harendra Reang FINO PAYMENTS BANK LTD(608001)
54 KARBOOK TR-02-008-003-001/8
() 		3002008003NRG24230920230816701 25/09/2023 NAMARAI REANG 3002008003WL040455 NAMARAI REANG 00458 UTBI0RRBTGB 2870 2870 Processed 30/09/2023 5961125151 NAMA RAY REANG TRIPURA GRAMIN BANK(607065)
55 KARBOOK TR-02-008-003-004/67
() 		3002008003NRG24230920230816670 25/09/2023 TAJANTI REANG 3002008003WL040453 TAJANTI REANG 00458 UTBI0RRBTGB 2856 2856 Processed 30/09/2023 5961125150 TAJANTI REANG TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-003-006/10
() 		3002008003NRG24230920230816671 25/09/2023 BREJENE REANG 3002008003WL040453 BREJENE REANG 00458 UTBI0RRBTGB 2856 2856 Processed 30/09/2023 5961125149 BREJENE REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-003-006/37
() 		3002008003NRG24230920230816676 25/09/2023 Saran joy Reang 3002008003WL040453 Saran joy Reang 00458 UTBI0RRBTGB 2856 2856 Processed 30/09/2023 5961125154 SARAN JOY REANG TRIPURA GRAMIN BANK(607065)
58 KARBOOK TR-02-008-003-006/38
() 		3002008003NRG24230920230816677 25/09/2023 Subal joy Reang 3002008003WL040453 Subal joy Reang 00458 UTBI0RRBTGB 2856 2856 Processed 30/09/2023 5961125146 SUBAL JAY REANG TRIPURA GRAMIN BANK(607065)
59 KARBOOK TR-02-008-003-006/50
() 		3002008003NRG24230920230816708 25/09/2023 Majendra Reang 3002008003WL040455 Majendra Reang 00458 UTBI0RRBTGB 2870 2870 Rejected 30/09/2023 5961125148 Invalid account type (NRE/PPF/CC/Loan/FD)
60 KARBOOK TR-02-008-003-006/7
() 		3002008003NRG24230920230816666 25/09/2023 RUPAIJOY REANG 3002008003WL040452 RUPAIJOY REANG 00458 UTBI0RRBTGB 2870 2870 Processed 30/09/2023 5961125145 RIPAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 28588 28588
61 KARBOOK TR-02-008-003-001/13
() 		3002008003NRG24230920230816697 25/09/2023 MITRAJOY REANG 3002008003WL040455 MITRAJOY REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125054 MITRAJAY REANG TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-003-001/15
() 		3002008003NRG24230920230816710 25/09/2023 MAJENTI REANG 3002008003WL040456 MAJENTI REANG 00459 ICIC00TSCBL 2814 2814 Processed 30/09/2023 5961125066 Khani Ram Reang FINO PAYMENTS BANK LTD(608001)
63 KARBOOK TR-02-008-003-001/16
() 		3002008003NRG24230920230816711 25/09/2023 RAMBALI REANG 3002008003WL040456 RAMBALI REANG 00459 ICIC00TSCBL 2814 2814 Processed 30/09/2023 5961125069 RAMBALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-003-001/17
() 		3002008003NRG24230920230816712 25/09/2023 NILBATI REANG 3002008003WL040456 NILBATI REANG 00459 ICIC00TSCBL 2814 2814 Processed 30/09/2023 5961125067 RAMSHING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-003-001/18
() 		3002008003NRG24230920230816713 25/09/2023 PUSERAI REANG 3002008003WL040456 PUSERAI REANG 00459 ICIC00TSCBL 2814 2814 Processed 30/09/2023 5961125079 PUSERAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-003-001/19
() 		3002008003NRG24230920230816714 25/09/2023 RUPATAN REANG 3002008003WL040456 RUPATAN REANG 00459 ICIC00TSCBL 2814 2814 Processed 30/09/2023 5961125056 RUPATAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-003-001/2
() 		3002008003NRG24230920230816715 25/09/2023 KARJARAM REANG 3002008003WL040456 KARJARAM REANG 00459 ICIC00TSCBL 2814 2814 Processed 30/09/2023 5961125055 KARJARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-003-001/20
() 		3002008003NRG24230920230816661 25/09/2023 DASI RONG REANG 3002008003WL040452 DASI RONG REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125059 DASHIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-003-001/3
() 		3002008003NRG24230920230816716 25/09/2023 KANGSARAM REANG 3002008003WL040456 KANGSARAM REANG 00459 ICIC00TSCBL 2814 2814 Processed 30/09/2023 5961125060 KANGSARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-003-001/5
() 		3002008003NRG24230920230816663 25/09/2023 KHABINDRA REANG 3002008003WL040452 KHABINDRA REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125058 KHABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-003-001/51
() 		3002008003NRG24230920230816665 25/09/2023 GALKU RAM REANG 3002008003WL040452 GALKU RAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125084 GALKU RAM REANG TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-003-001/53
() 		3002008003NRG24230920230816698 25/09/2023 MAJENDRA REANG 3002008003WL040455 MAJENDRA REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125082 Machendra Reang FINO PAYMENTS BANK LTD(608001)
73 KARBOOK TR-02-008-003-001/54
() 		3002008003NRG24230920230816699 25/09/2023 DARMAN DRA REANG 3002008003WL040455 DARMAN DRA REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125091 DARMAN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-003-001/55
() 		3002008003NRG24230920230816700 25/09/2023 Khande rai Reang 3002008003WL040455 Khande rai Reang 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125093 KHANDEAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-003-001/9
() 		3002008003NRG24230920230816718 25/09/2023 BALUSHING REANG 3002008003WL040456 BALUSHING REANG 00459 ICIC00TSCBL 2814 2814 Processed 30/09/2023 5961125095 BALUSHING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-003-004/22
() 		3002008003NRG24230920230816702 25/09/2023 ABI RAM REANG 3002008003WL040455 ABI RAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125085 Abhiram Reang FINO PAYMENTS BANK LTD(608001)
77 KARBOOK TR-02-008-003-004/46
() 		3002008003NRG24230920230816668 25/09/2023 HASMAITI REANG 3002008003WL040453 HASMAITI REANG 00459 ICIC00TSCBL 2856 2856 Processed 30/09/2023 5961125052 HANSAMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-003-004/50
() 		3002008003NRG24230920230816669 25/09/2023 KHATI RONG REANG 3002008003WL040453 KHATI RONG REANG 00459 ICIC00TSCBL 2856 2856 Processed 30/09/2023 5961125057 PAMPARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-003-004/65
() 		3002008003NRG24230920230816703 25/09/2023 BAILATI REANG 3002008003WL040455 BAILATI REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125068 BALYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-003-004/66
() 		3002008003NRG24230920230816704 25/09/2023 NALBAITI REANG 3002008003WL040455 NALBAITI REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125048 NALABAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-003-006/1
() 		3002008003NRG24230920230816705 25/09/2023 NAKULJOY REANG 3002008003WL040455 NAKULJOY REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125062 NAKULJOY REANG TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-003-006/13
() 		3002008003NRG24230920230816682 25/09/2023 CHANDRAJOY REANG 3002008003WL040454 CHANDRAJOY REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125065 CHANDRAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-003-006/14
() 		3002008003NRG24230920230816683 25/09/2023 Khati Rai reang 3002008003WL040454 Khati Rai reang 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125075 KHATIRAM REANG TRIPURA GRAMIN BANK(607065)
84 KARBOOK TR-02-008-003-006/15
() 		3002008003NRG24230920230816684 25/09/2023 NAMARAI REANG 3002008003WL040454 NAMARAI REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125074 NAMARAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-003-006/16
() 		3002008003NRG24230920230816685 25/09/2023 HAPIRAI REANG 3002008003WL040454 HAPIRAI REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125078 HAPERAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-003-006/18
() 		3002008003NRG24230920230816686 25/09/2023 KARNAJOY REANG 3002008003WL040454 KARNAJOY REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125072 KARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-003-006/19
() 		3002008003NRG24230920230816687 25/09/2023 NANDI RONG REANG 3002008003WL040454 NANDI RONG REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125073 NANDIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-003-006/2
() 		3002008003NRG24230920230816706 25/09/2023 TARANTI REANG 3002008003WL040455 TARANTI REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125094 TARANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-003-006/20
() 		3002008003NRG24230920230816688 25/09/2023 KARNAJOY REANG 3002008003WL040454 KARNAJOY REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125070 KARNAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-003-006/22
() 		3002008003NRG24230920230816689 25/09/2023 GUNTI REANG 3002008003WL040454 GUNTI REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125076 GANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-003-006/23
() 		3002008003NRG24230920230816690 25/09/2023 AJENDRA REANG 3002008003WL040454 AJENDRA REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125077 AJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-003-006/25
() 		3002008003NRG24230920230816691 25/09/2023 NANTA RONG REANG 3002008003WL040454 NANTA RONG REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125063 NANATARUNG REANG TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-003-006/26
() 		3002008003NRG24230920230816692 25/09/2023 BUKTI RONG REANG 3002008003WL040454 BUKTI RONG REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125049 BHAKTI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-003-006/28
() 		3002008003NRG24230920230816693 25/09/2023 DIJEN DRA REANG 3002008003WL040454 DIJEN DRA REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125081 DIJEN DRA & DARJATI REANG(THP) TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-003-006/29
() 		3002008003NRG24230920230816694 25/09/2023 JAINA RAM REANG 3002008003WL040454 JAINA RAM REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125080 JAINA RAM & DANTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-003-006/30
() 		3002008003NRG24230920230816695 25/09/2023 Pajendra Reang 3002008003WL040454 Pajendra Reang 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125083 PAJENDRA REANG IDBI BANK(607095)
97 KARBOOK TR-02-008-003-006/31
() 		3002008003NRG24230920230816696 25/09/2023 PAMLATI REANG 3002008003WL040454 PAMLATI REANG 00459 ICIC00TSCBL 2828 2828 Processed 30/09/2023 5961125087 PAMLATI REANG TRIPURA GRAMIN BANK(607065)
98 KARBOOK TR-02-008-003-006/33
() 		3002008003NRG24230920230816672 25/09/2023 PABI RUNG REANG 3002008003WL040453 PABI RUNG REANG 00459 ICIC00TSCBL 2856 2856 Processed 30/09/2023 5961125092 PABI RUNG REANG TRIPURA GRAMIN BANK(607065)
99 KARBOOK TR-02-008-003-006/34
() 		3002008003NRG24230920230816673 25/09/2023 NIRANJOY REANG 3002008003WL040453 NIRANJOY REANG 00459 ICIC00TSCBL 2856 2856 Processed 30/09/2023 5961125088 NIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-003-006/35
() 		3002008003NRG24230920230816674 25/09/2023 KHANAJOY REANG 3002008003WL040453 KHANAJOY REANG 00459 ICIC00TSCBL 2856 2856 Processed 30/09/2023 5961125090 KHANAJOY REANG & HENDI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-003-006/36
() 		3002008003NRG24230920230816675 25/09/2023 DHAN CHANDRA reang 3002008003WL040453 DHAN CHANDRA reang 00459 ICIC00TSCBL 2856 2856 Processed 30/09/2023 5961125089 DHAN CHANDRA &BUNGRENGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-003-006/5
() 		3002008003NRG24230920230816707 25/09/2023 DHANURAM REANG 3002008003WL040455 DHANURAM REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125061 MAIBLATI REANG & DHANURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-003-006/6
() 		3002008003NRG24230920230816709 25/09/2023 SURENDRA REANG 3002008003WL040455 SURENDRA REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125071 SURENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-003-006/9
() 		3002008003NRG24230920230816667 25/09/2023 FALENDRA REANG 3002008003WL040452 FALENDRA REANG 00459 ICIC00TSCBL 2870 2870 Processed 30/09/2023 5961125064 FALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-003-007/109
() 		3002008003NRG24230920230816678 25/09/2023 HARATI REANG 3002008003WL040453 HARATI REANG 00459 ICIC00TSCBL 2856 2856 Processed 30/09/2023 5961125053 HARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-003-007/147
() 		3002008003NRG24230920230816679 25/09/2023 MERGARAM REANG 3002008003WL040453 MERGARAM REANG 00459 ICIC00TSCBL 2856 2856 Processed 30/09/2023 5961125086 MARGA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 KARBOOK TR-02-008-003-007/67
() 		3002008003NRG24230920230816680 25/09/2023 FALAJOY REANG 3002008003WL040453 FALAJOY REANG 00459 ICIC00TSCBL 2856 2856 Processed 30/09/2023 5961125051 FALAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-003-007/99
() 		3002008003NRG24230920230816681 25/09/2023 SABIRUNG REANG 3002008003WL040453 SABIRUNG REANG 00459 ICIC00TSCBL 2856 2856 Processed 30/09/2023 5961125050 SHABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-018-003/197
() 		3002008018NRG24250920230819192 25/09/2023 MITHUN JOY REANG 3002008018WL040657 MITHUN JOY REANG 00459 ICIC00TSCBL 3075 3075 Processed 30/09/2023 5961125047 MITHUN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-018-006/203
() 		3002008018NRG24250920230819209 25/09/2023 ALIYA UCHOI 3002008018WL040660 ALIYA UCHOI 00459 ICIC00TSCBL 3030 3030 Processed 30/09/2023 5961125046 ALIYA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 142647 142647
Total 304530 304530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_250923APB_FTO_133700 Punjab National Bank PUNB0074020 JATANBARI 126165
2 KARBOOK TR3002008_250923APB_FTO_133700 Punjab National Bank PUNB0137520 Nutanbazar Tripura 3030
3 KARBOOK TR3002008_250923APB_FTO_133700 State Bank of India SBIN0015721 JOLAIBARI 3075
4 KARBOOK TR3002008_250923APB_FTO_133700 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 1025
5 KARBOOK TR3002008_250923APB_FTO_133700 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 28588
6 KARBOOK TR3002008_250923APB_FTO_133700 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 142647

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