Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_080923APB_FTO_118430
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-02-008-013-005/1
() 		3002008013NRG24080920230739747 08/09/2023 KAMALA PATI UCHOI 3002008013WL035475 KAMALA PATI UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238100 KAMALA PATI UCHOI PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-013-005/105
() 		3002008013NRG24080920230739748 08/09/2023 Faranti Reang 3002008013WL035475 Faranti Reang 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238106 FARANTI REANG PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-013-005/27
() 		3002008013NRG24080920230739749 08/09/2023 KAMUEL UCHOI 3002008013WL035475 KAMUEL UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238093 KAMUEL UCHOI PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-013-005/3
() 		3002008013NRG24080920230739750 08/09/2023 SAMUEL UCHOI 3002008013WL035475 SAMUEL UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238088 SAMUEL UCHOI PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-013-005/30
() 		3002008013NRG24080920230739751 08/09/2023 DURPATI UCHOI 3002008013WL035475 DURPATI UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238086 DURPATI UCHOI PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-013-005/33
() 		3002008013NRG24080920230739752 08/09/2023 MAIDANGTI UCHAI 3002008013WL035475 MAIDANGTI UCHAI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238105 MAIDHANTI UCHOI PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-013-005/41
() 		3002008013NRG24080920230739755 08/09/2023 DURBA JOY UCHOI 3002008013WL035475 DURBA JOY UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238085 DURBA JOY UCHOI PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-013-005/46
() 		3002008013NRG24080920230739756 08/09/2023 BISHWATI UCHOI 3002008013WL035475 BISHWATI UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238089 BISHWATI UCHOI PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-013-005/49
() 		3002008013NRG24080920230739757 08/09/2023 KARISHMA UCHAI 3002008013WL035475 KARISHMA UCHAI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238098 KARISMA UCHOI PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-013-005/55
() 		3002008013NRG24080920230739758 08/09/2023 HAMBI CHANDRA UCHOI 3002008013WL035475 HAMBI CHANDRA UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238096 HAMBI CHANDRA UCHOI PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-013-005/63
() 		3002008013NRG24080920230739759 08/09/2023 CHANDIRU UCHOI 3002008013WL035475 CHANDIRU UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238108 CHANDI RUNG UCHOI PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-013-005/66
() 		3002008013NRG24080920230739760 08/09/2023 ALPONA UCHOI 3002008013WL035475 ALPONA UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238103 ALPANA MARAK PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-005/74
() 		3002008013NRG24080920230739761 08/09/2023 RUNA LAXMI UCHOI 3002008013WL035475 RUNA LAXMI UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238087 RUNA LAXMI UCHOI PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-013-005/76
() 		3002008013NRG24080920230739762 08/09/2023 SABINA UCHAI 3002008013WL035475 SABINA UCHAI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238083 SABINA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KARBOOK TR-02-008-013-005/77
() 		3002008013NRG24080920230739763 08/09/2023 BARNA LATA DEBBARMA 3002008013WL035475 BARNA LATA DEBBARMA 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238090 BARNA LATA DEBBARMA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-005/82
() 		3002008013NRG24080920230739764 08/09/2023 TANI RONG UCHOI 3002008013WL035475 TANI RONG UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238091 TANI RUNG UCHOI PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-013-005/83
() 		3002008013NRG24080920230739765 08/09/2023 HANTA RUNG MARAK 3002008013WL035475 HANTA RUNG MARAK 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238097 HANTA RUNG MARAK PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-005/86
() 		3002008013NRG24080920230739766 08/09/2023 MANIK KR JAMATIA 3002008013WL035475 MANIK KR JAMATIA 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238102 MANIK KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-005/9
() 		3002008013NRG24080920230739767 08/09/2023 JANATI UCHAI 3002008013WL035475 JANATI UCHAI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238101 JANATI UCHOI PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-013-005/90
() 		3002008013NRG24080920230739768 08/09/2023 RAMBA UCHOI 3002008013WL035475 RAMBA UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238084 RAMBA UCHOI PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-013-005/94
() 		3002008013NRG24080920230739770 08/09/2023 SANJAY UCHOI 3002008013WL035475 SANJAY UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238099 SANJOY UCHOI PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-013-006/1
() 		3002008013NRG24080920230739771 08/09/2023 ANAPATI UCHOI 3002008013WL035475 ANAPATI UCHOI 00354 PUNB0074020 1284 1284 Processed 13/09/2023 5578238094 ANAPATI UCHOI PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-013-006/2
() 		3002008013NRG24080920230739772 08/09/2023 DAMBATI UCHOI 3002008013WL035475 DAMBATI UCHOI 00354 PUNB0074020 1498 1498 Processed 13/09/2023 5578238095 DAMBATI UCHOI PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-013-006/3
() 		3002008013NRG24080920230739773 08/09/2023 BHADRA PATI UCHOI 3002008013WL035475 BHADRA PATI UCHOI 00354 PUNB0074020 1498 1498 Processed 13/09/2023 5578238092 BHADRA PATI UCHOI PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-013-006/5
() 		3002008013NRG24080920230739774 08/09/2023 Puni ram uchoi 3002008013WL035475 Puni ram uchoi 00354 PUNB0074020 1498 1498 Processed 13/09/2023 5578238104 PUNI RAM UCHOI PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-013-006/6
() 		3002008013NRG24080920230739775 08/09/2023 RAJENDRA DEBBARMA 3002008013WL035475 RAJENDRA DEBBARMA 00354 PUNB0074020 1498 1498 Processed 13/09/2023 5578238107 RAJENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 34240 34240
27 KARBOOK TR-02-008-012-005/89
() 		3002008012NRG24080920230740619 08/09/2023 Samita Reang 3002008012WL035543 Samita Reang 00415 SBIN0006487 3225 3225 Processed 13/09/2023 5578238109 Samita Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 3225 3225
28 KARBOOK TR-02-008-004-012/103
() 		3002008021NRG24080920230740431 08/09/2023 DURPATI REANG 3002008021WL035525 DURPATI REANG 00458 PUNB0RRBTGB 2000 2000 Processed 13/09/2023 5578238114 DRUPATI REANG TRIPURA GRAMIN BANK(607065)
29 KARBOOK TR-02-008-004-012/135
() 		3002008021NRG24080920230740320 08/09/2023 HANITA REANG 3002008021WL035516 HANITA REANG 00458 PUNB0RRBTGB 3390 3390 Processed 13/09/2023 5578238110 HANITA REANG TRIPURA GRAMIN BANK(607065)
30 KARBOOK TR-02-008-004-012/70
() 		3002008021NRG24080920230740453 08/09/2023 KABITA RANI JAMATIA 3002008021WL035525 KABITA RANI JAMATIA 00458 PUNB0RRBTGB 2000 2000 Processed 13/09/2023 5578238120 KABITA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
31 KARBOOK TR-02-008-004-012/94
() 		3002008021NRG24080920230740458 08/09/2023 JOTIKA REANG 3002008021WL035525 JOTIKA REANG 00458 PUNB0RRBTGB 2000 2000 Processed 13/09/2023 5578238113 JYOTI RONG REANG WO BIKRAM JOY TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-021-008/1059
() 		3002008021NRG24080920230740460 08/09/2023 SARMAN JOY REANG 3002008021WL035525 SARMAN JOY REANG 00458 PUNB0RRBTGB 2000 2000 Processed 13/09/2023 5578238117 SARMAN JOY REANG S/O-DASHARATH REANG TRIPURA GRAMIN BANK(607065)
SubTotal 11390 11390
33 KARBOOK TR-02-008-004-012/1
() 		3002008021NRG24080920230740428 08/09/2023 GAYATI REANG 3002008021WL035525 GAYATI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5578238116 GAYATI REANG TRIPURA GRAMIN BANK(607065)
34 KARBOOK TR-02-008-004-012/11
() 		3002008021NRG24080920230740433 08/09/2023 RAM KR REANG 3002008021WL035525 RAM KR REANG 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5578238118 RAM KUMAR REANG S/O-HALADHAR REANG TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-004-012/126
() 		3002008021NRG24080920230740437 08/09/2023 Tapash Reang 3002008021WL035525 Tapash Reang 00458 UTBI0RRBTGB 2000 2000 Processed 13/09/2023 5578238112 TAPAS REANG HDFC BANK LTD(607152)
36 KARBOOK TR-02-008-012-005/75
() 		3002008012NRG24080920230740613 08/09/2023 ARATI REANG 3002008012WL035543 ARATI REANG 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5578238115 ARATI REANG TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-012-005/81
() 		3002008012NRG24080920230740615 08/09/2023 Kangsati Reang 3002008012WL035543 Kangsati Reang 00458 UTBI0RRBTGB 3225 3225 Processed 13/09/2023 5578238119 KANGSATI REANG TRIPURA GRAMIN BANK(607065)
38 KARBOOK TR-02-008-013-005/4
() 		3002008013NRG24080920230739754 08/09/2023 JAYANTI UCHOI 3002008013WL035475 JAYANTI UCHOI 00458 UTBI0RRBTGB 1284 1284 Processed 13/09/2023 5578238111 Joyanti Uchoi FINO PAYMENTS BANK LTD(608001)
SubTotal 13734 13734
39 KARBOOK TR-02-008-004-005/88
() 		3002008021NRG24080920230740318 08/09/2023 CHANDI RONG REANG 3002008021WL035516 CHANDI RONG REANG 00459 ICIC00TSCBL 3180 3180 Processed 13/09/2023 5578238070 CHANDIRUNG REANG W/O-TARENJOY REANG TRIPURA GRAMIN BANK(607065)
40 KARBOOK TR-02-008-004-005/90
() 		3002008021NRG24080920230740319 08/09/2023 SRISTI RANI JAMATIA 3002008021WL035516 SRISTI RANI JAMATIA 00459 ICIC00TSCBL 3180 3180 Processed 13/09/2023 5578238071 SHRISTI JAMATIA IDBI BANK(607095)
41 KARBOOK TR-02-008-004-012/10
() 		3002008021NRG24080920230740429 08/09/2023 RAMBHATI REANG 3002008021WL035525 RAMBHATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238079 Rambati Reang FINO PAYMENTS BANK LTD(608001)
42 KARBOOK TR-02-008-004-012/102
() 		3002008021NRG24080920230740430 08/09/2023 Manikya Reang 3002008021WL035525 Manikya Reang 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238076 MANIK REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KARBOOK TR-02-008-004-012/108
() 		3002008021NRG24080920230740432 08/09/2023 SULATA REANG 3002008021WL035525 SULATA REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238056 SULATA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-004-012/110
() 		3002008021NRG24080920230740434 08/09/2023 BISNA RAM REANG 3002008021WL035525 BISNA RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238068 BISNA RAM &BIJRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-004-012/118
() 		3002008021NRG24080920230740435 08/09/2023 TITHARONG REANG 3002008021WL035525 TITHARONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238052 TITHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KARBOOK TR-02-008-004-012/123
() 		3002008021NRG24080920230740436 08/09/2023 BABU RAM REANG 3002008021WL035525 BABU RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238069 BABU RAM & PALANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-004-012/132
() 		3002008021NRG24080920230740438 08/09/2023 KHUDI RAM REANG 3002008021WL035525 KHUDI RAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238074 Khudi Ram Reang FINO PAYMENTS BANK LTD(608001)
48 KARBOOK TR-02-008-004-012/134
() 		3002008021NRG24080920230740439 08/09/2023 NAPUINATI REANG 3002008021WL035525 NAPUINATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238075 NAPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-004-012/15
() 		3002008021NRG24080920230740440 08/09/2023 BANATI REANG 3002008021WL035525 BANATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238058 BANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-004-012/22
() 		3002008021NRG24080920230740441 08/09/2023 PABIN REANG 3002008021WL035525 PABIN REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238063 PABIN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-004-012/26
() 		3002008021NRG24080920230740442 08/09/2023 CHORATI REANG 3002008021WL035525 CHORATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238072 CHORATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-004-012/28
() 		3002008021NRG24080920230740443 08/09/2023 MUKTARAM REANG 3002008021WL035525 MUKTARAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238057 MUKTARAM REANG TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-004-012/31
() 		3002008021NRG24080920230740444 08/09/2023 GAJENDRA REANG 3002008021WL035525 GAJENDRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238059 GAJENDRA & DANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-004-012/34
() 		3002008021NRG24080920230740445 08/09/2023 TALERONG REANG 3002008021WL035525 TALERONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238081 TILE RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-004-012/35
() 		3002008021NRG24080920230740446 08/09/2023 RAMBABU REANG 3002008021WL035525 RAMBABU REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238062 RAM BABU REANG IDBI BANK(607095)
56 KARBOOK TR-02-008-004-012/36
() 		3002008021NRG24080920230740447 08/09/2023 PILAN JOY REANG 3002008021WL035525 PILAN JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238077 PILANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-004-012/44
() 		3002008021NRG24080920230740448 08/09/2023 ATIRONG REANG 3002008021WL035525 ATIRONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238055 ATI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-004-012/57
() 		3002008021NRG24080920230740449 08/09/2023 PURNAJOY REANG 3002008021WL035525 PURNAJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238060 PURNA JOY REANG IDBI BANK(607095)
59 KARBOOK TR-02-008-004-012/58
() 		3002008021NRG24080920230740450 08/09/2023 Dhasa Ram Reang 3002008021WL035525 Dhasa Ram Reang 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238065 DASHARATH REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KARBOOK TR-02-008-004-012/62
() 		3002008021NRG24080920230740451 08/09/2023 KHUSIRAM REANG 3002008021WL035525 KHUSIRAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238066 KHUSHI RAM REANG TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-004-012/69
() 		3002008021NRG24080920230740452 08/09/2023 DAHA RONG REANG 3002008021WL035525 DAHA RONG REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238080 DAHA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-004-012/79
() 		3002008021NRG24080920230740454 08/09/2023 MADHURAM REANG 3002008021WL035525 MADHURAM REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238067 MADHU RAM REANG TRIPURA GRAMIN BANK(607065)
63 KARBOOK TR-02-008-004-012/81
() 		3002008021NRG24080920230740455 08/09/2023 DAMBA JOY REANG 3002008021WL035525 DAMBA JOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238073 DAMBA JOY & LIKHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-004-012/9
() 		3002008021NRG24080920230740456 08/09/2023 BASANTI REANG 3002008021WL035525 BASANTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238064 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-004-012/90
() 		3002008021NRG24080920230740457 08/09/2023 GAMASAI REANG 3002008021WL035525 GAMASAI REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238061 GAMSAI REANG TRIPURA GRAMIN BANK(607065)
66 KARBOOK TR-02-008-012-005/24
() 		3002008012NRG24080920230740611 08/09/2023 RAJPATI REANG 3002008012WL035543 RAJPATI REANG 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5578238078 RASPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-012-005/27
() 		3002008012NRG24080920230740612 08/09/2023 Shyamal Joy Reang 3002008012WL035543 Shyamal Joy Reang 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5578238050 SHYAMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-012-005/79
() 		3002008012NRG24080920230740614 08/09/2023 Bilati Reang 3002008012WL035543 Bilati Reang 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5578238049 BILATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-012-005/82
() 		3002008012NRG24080920230740617 08/09/2023 Lilika Ghaghra 3002008012WL035543 Lilika Ghaghra 00459 ICIC00TSCBL 430 430 Processed 13/09/2023 5578238082 MISS LILIKA GHAGRA STATE BANK OF INDIA(508548)
70 KARBOOK TR-02-008-012-005/82
() 		3002008012NRG24080920230740618 08/09/2023 TULA RAM REANG 3002008012WL035543 TULA RAM REANG 00459 ICIC00TSCBL 3225 3225 Processed 13/09/2023 5578238051 TULARAM REANG TRIPURA GRAMIN BANK(607065)
71 KARBOOK TR-02-008-013-005/34
() 		3002008013NRG24080920230739753 08/09/2023 Sakiya Uchoi 3002008013WL035475 Sakiya Uchoi 00459 ICIC00TSCBL 1284 1284 Processed 13/09/2023 5578238048 SAKIYA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-021-008/1042-A
() 		3002008021NRG24080920230740459 08/09/2023 SUNAMTI REANG 3002008021WL035525 SUNAMTI REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238054 SUNAMTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-021-008/1065
() 		3002008021NRG24080920230740461 08/09/2023 MATEN DRA REANG 3002008021WL035525 MATEN DRA REANG 00459 ICIC00TSCBL 2000 2000 Processed 13/09/2023 5578238053 MATENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 74974 74974
Total 137563 137563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_080923APB_FTO_118430 Punjab National Bank PUNB0074020 JATANBARI 34240
2 KARBOOK TR3002008_080923APB_FTO_118430 State Bank of India SBIN0006487 SANTIRBAZAR 3225
3 KARBOOK TR3002008_080923APB_FTO_118430 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 11390
4 KARBOOK TR3002008_080923APB_FTO_118430 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 13734
5 KARBOOK TR3002008_080923APB_FTO_118430 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 74974

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