Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:25:24 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_100523APB_FTO_9942
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-03-001-021-002/125
(SARASPUR) 		3003001021NRG24080520230053007 10/05/2023 Bishal Goswami 3003001021WL003607 Bishal Goswami 00078 CNRB0017977 1400 1400 Processed 17/05/2023 1638229191 BISHAL GOSWAMI CANARA BANK(508532)
2 KADAMTALA TR-03-001-021-002/126
(SARASPUR) 		3003001021NRG24080520230053008 10/05/2023 Bimal Nath 3003001021WL003607 Bimal Nath 00078 CNRB0017977 1400 1400 Processed 17/05/2023 1638229188 BIMAL NATH CANARA BANK(508532)
3 KADAMTALA TR-03-001-021-002/156
(SARASPUR) 		3003001021NRG24080520230053022 10/05/2023 Chayan Goswami 3003001021WL003607 Chayan Goswami 00078 CNRB0017977 1400 1400 Processed 17/05/2023 1638229190 CHAYAN GOSWAMI CANARA BANK(508532)
4 KADAMTALA TR-03-001-021-002/188
(SARASPUR) 		3003001021NRG24080520230053036 10/05/2023 Kripamoy Nath 3003001021WL003607 Kripamoy Nath 00078 CNRB0017977 1400 1400 Processed 17/05/2023 1638229185 KRIPAMOY NATH CANARA BANK(508532)
5 KADAMTALA TR-03-001-021-002/246
(SARASPUR) 		3003001021NRG24080520230053059 10/05/2023 Hira Nath 3003001021WL003607 Hira Nath 00078 CNRB0017977 1400 1400 Processed 17/05/2023 1638229183 MRS HIRA NATH STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-021-002/261
(SARASPUR) 		3003001021NRG24080520230053066 10/05/2023 Rabindra Namo 3003001021WL003607 Rabindra Namo 00078 CNRB0017977 1400 1400 Processed 17/05/2023 1638229189 RABINDRA NAMO CANARA BANK(508532)
7 KADAMTALA TR-03-001-021-002/274
(SARASPUR) 		3003001021NRG24080520230053067 10/05/2023 Parimal Nath 3003001021WL003607 Parimal Nath 00078 CNRB0017977 1400 1400 Processed 17/05/2023 1638229187 PARIMAL NATH CANARA BANK(508532)
8 KADAMTALA TR-03-001-021-002/274
(SARASPUR) 		3003001021NRG24080520230053068 10/05/2023 Sabita Rani Nath 3003001021WL003607 Sabita Rani Nath 00078 CNRB0017977 1400 1400 Processed 17/05/2023 1638229186 SABITA RANI NATH CANARA BANK(508532)
9 KADAMTALA TR-03-001-021-002/7
(SARASPUR) 		3003001021NRG24080520230053091 10/05/2023 Kanta Moni Nama Nama 3003001021WL003607 Kanta Moni Nama Nama 00078 CNRB0017977 1225 1225 Processed 17/05/2023 1638229184 MR KANTA MONI NAMA STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-021-005/295
(SARASPUR) 		3003001021NRG24080520230053117 10/05/2023 Ranjit Sharma 3003001021WL003607 Ranjit Sharma 00078 CNRB0017977 875 875 Processed 17/05/2023 1638229182 RANJIT SHARMA CANARA BANK(508532)
SubTotal 13300 13300
11 KADAMTALA TR-03-001-021-002/25
(SARASPUR) 		3003001021NRG24080520230053064 10/05/2023 Pinki Malakar 3003001021WL003607 Pinki Malakar 00165 IBKL0001299 1400 1400 Processed 17/05/2023 1638229175 PINKI MALAKARR IDBI BANK(607095)
SubTotal 1400 1400
12 KADAMTALA TR-03-001-021-002/136
(SARASPUR) 		3003001021NRG24080520230053014 10/05/2023 Jamuna Bala Nath 3003001021WL003607 Jamuna Bala Nath 00415 SBIN0000067 1400 1400 Processed 17/05/2023 1638229179 JAMUNA BALA NATH WO SWAPAN TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-021-002/211
(SARASPUR) 		3003001021NRG24080520230053044 10/05/2023 Rita Rani Namo 3003001021WL003607 Rita Rani Namo 00415 SBIN0000067 1400 1400 Processed 17/05/2023 1638229180 RITA RANI NATH NOMO WO SANKU NAMA TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-021-002/63
(SARASPUR) 		3003001021NRG24080520230053087 10/05/2023 Shiban Kr Nath 3003001021WL003607 Shiban Kr Nath 00415 SBIN0000067 1400 1400 Processed 17/05/2023 1638229177 SHIBAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-021-002/74
(SARASPUR) 		3003001021NRG24080520230053094 10/05/2023 Niva Nath 3003001021WL003607 Niva Nath 00415 SBIN0000067 1050 1050 Processed 17/05/2023 1638229178 MRS NIVA NATH STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-021-005/277
(SARASPUR) 		3003001021NRG24080520230053116 10/05/2023 Dibakar Debnath 3003001021WL003607 Dibakar Debnath 00415 SBIN0000067 525 525 Processed 17/05/2023 1638229176 MR DIBAKAR DEBNATH STATE BANK OF INDIA(508548)
SubTotal 5775 5775
17 KADAMTALA TR-03-001-021-002/90
(SARASPUR) 		3003001021NRG24080520230053103 10/05/2023 Rahul Goswami 3003001021WL003607 Rahul Goswami 00415 SBIN0018742 1400 1400 Processed 17/05/2023 1638229181 RAHUL GOSWAMI SO ARABINDA GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
18 KADAMTALA TR-03-001-021-001/120
(SARASPUR) 		3003001021NRG24080520230052987 10/05/2023 Bidhan Malakar 3003001021WL003607 Bidhan Malakar 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229247 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-021-001/58
(SARASPUR) 		3003001021NRG24080520230052993 10/05/2023 Pabitra Malakar 3003001021WL003607 Pabitra Malakar 00458 PUNB0RRBTGB 1225 1225 Processed 17/05/2023 1638229245 PABITRA MALAKAR TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-021-002/1
(SARASPUR) 		3003001021NRG24080520230052996 10/05/2023 Anjana Nath 3003001021WL003607 Anjana Nath 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229192 ANJANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMTALA TR-03-001-021-002/106
(SARASPUR) 		3003001021NRG24080520230052999 10/05/2023 Arati Nath 3003001021WL003607 Arati Nath 00458 PUNB0RRBTGB 1225 1225 Processed 17/05/2023 1638229265 ARATI NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-021-002/137
(SARASPUR) 		3003001021NRG24080520230053016 10/05/2023 Sabita Nath 3003001021WL003607 Sabita Nath 00458 PUNB0RRBTGB 1225 1225 Processed 17/05/2023 1638229194 SABITA NATH,W/O-SUBODH NATH TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-021-002/15
(SARASPUR) 		3003001021NRG24080520230053019 10/05/2023 Basanthi Gushwami 3003001021WL003607 Basanthi Gushwami 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229214 BASANTI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-021-002/152
(SARASPUR) 		3003001021NRG24080520230053020 10/05/2023 Kishanu Goswami 3003001021WL003607 Kishanu Goswami 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229205 KISHANU GOSWAMI TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-021-002/183
(SARASPUR) 		3003001021NRG24080520230053033 10/05/2023 Niranjan Namo 3003001021WL003607 Niranjan Namo 00458 PUNB0RRBTGB 1225 1225 Processed 17/05/2023 1638229233 NIRANJAN NAMA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-021-002/211
(SARASPUR) 		3003001021NRG24080520230053043 10/05/2023 Sanku Nama 3003001021WL003607 Sanku Nama 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229154 SANKU NAMA SO CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-021-002/88
(SARASPUR) 		3003001021NRG24080520230053099 10/05/2023 Sudhangshu Nama 3003001021WL003607 Sudhangshu Nama 00458 PUNB0RRBTGB 1225 1225 Processed 17/05/2023 1638229246 SUDHANGSHU NAMA TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-021-002/89
(SARASPUR) 		3003001021NRG24080520230053101 10/05/2023 Anjana Das Nama 3003001021WL003607 Anjana Das Nama 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229266 ANJANA DAS NAMA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-021-002/89
(SARASPUR) 		3003001021NRG24080520230053100 10/05/2023 Sukumoy Namo 3003001021WL003607 Sukumoy Namo 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229258 SUKHAMOY NAMA TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-021-002/90
(SARASPUR) 		3003001021NRG24080520230053104 10/05/2023 Ratna Goswami 3003001021WL003607 Ratna Goswami 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229263 RATNA GOSWAMI TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-021-005/220
(SARASPUR) 		3003001021NRG24080520230053114 10/05/2023 Paritosh Chanda 3003001021WL003607 Paritosh Chanda 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229202 PARITOSH CHANDA TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-021-005/220
(SARASPUR) 		3003001021NRG24080520230053113 10/05/2023 Pradip Chanda 3003001021WL003607 Pradip Chanda 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229195 PRADIP CHANDA TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-021-005/227
(SARASPUR) 		3003001021NRG24080520230053115 10/05/2023 Shyamal Goswami 3003001021WL003607 Shyamal Goswami 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229199 SHYAMAL GOSWAMI SO KIRAN CH GOSWAMI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-021-005/295
(SARASPUR) 		3003001021NRG24080520230053118 10/05/2023 Kalyani Sarma 3003001021WL003607 Kalyani Sarma 00458 PUNB0RRBTGB 1400 1400 Processed 17/05/2023 1638229204 KALYANI SARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22925 22925
35 KADAMTALA TR-03-001-021-001/120
(SARASPUR) 		3003001021NRG24080520230052986 10/05/2023 Purnima Malakar 3003001021WL003607 Purnima Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229169 PURNIMA MALAKAR HDFC BANK LTD(607152)
36 KADAMTALA TR-03-001-021-001/132
(SARASPUR) 		3003001021NRG24080520230052989 10/05/2023 Anita Rani Das 3003001021WL003607 Anita Rani Das 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229278 ANITA DAS CANARA BANK(508532)
37 KADAMTALA TR-03-001-021-001/132
(SARASPUR) 		3003001021NRG24080520230052988 10/05/2023 Uttam Ch. Das 3003001021WL003607 Uttam Ch. Das 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229250 UTTAM CHANDRA DAS TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-021-001/36
(SARASPUR) 		3003001021NRG24080520230052990 10/05/2023 Kamalarani Malakar 3003001021WL003607 Kamalarani Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229174 KAMALA RANI MALAKAR MO KAKALI MALAKAR TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-021-001/49
(SARASPUR) 		3003001021NRG24080520230052991 10/05/2023 Niyati Das 3003001021WL003607 Niyati Das 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229242 PRITI DAS WO LT PRAMOD DAS TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-021-001/54
(SARASPUR) 		3003001021NRG24080520230052992 10/05/2023 Swapna Malakar 3003001021WL003607 Swapna Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229159 SWAPNA MALAKAR CANARA BANK(508532)
41 KADAMTALA TR-03-001-021-001/63
(SARASPUR) 		3003001021NRG24080520230052994 10/05/2023 Karuna Malakar 3003001021WL003607 Karuna Malakar 00458 UTBI0RRBTGB 1225 1225 Processed 17/05/2023 1638229244 KARUNA MALAKAR TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-021-002/1
(SARASPUR) 		3003001021NRG24080520230052995 10/05/2023 Nirmal Nath 3003001021WL003607 Nirmal Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229209 NIRMAL NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-021-002/10
(SARASPUR) 		3003001021NRG24080520230052997 10/05/2023 Jarna Nath 3003001021WL003607 Jarna Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229217 JHARNA NATH WO ANANDA NATH TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-021-002/104
(SARASPUR) 		3003001021NRG24080520230052998 10/05/2023 Parul Nath 3003001021WL003607 Parul Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229163 PARUL NATH TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-021-002/107
(SARASPUR) 		3003001021NRG24080520230053000 10/05/2023 Sailendra Nama 3003001021WL003607 Sailendra Nama 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229240 SAILENDRA NAMO CANARA BANK(508532)
46 KADAMTALA TR-03-001-021-002/11
(SARASPUR) 		3003001021NRG24080520230053001 10/05/2023 Amalendu Sharma 3003001021WL003607 Amalendu Sharma 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229239 MR AMALENDU SHARMA STATE BANK OF INDIA(508548)
47 KADAMTALA TR-03-001-021-002/11
(SARASPUR) 		3003001021NRG24080520230053002 10/05/2023 Ratna Goswami 3003001021WL003607 Ratna Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229167 RATNA GOSWAMI TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-021-002/115
(SARASPUR) 		3003001021NRG24080520230053003 10/05/2023 Bakul Nath 3003001021WL003607 Bakul Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229208 BAKUL NATH CANARA BANK(508532)
49 KADAMTALA TR-03-001-021-002/115
(SARASPUR) 		3003001021NRG24080520230053004 10/05/2023 Shipra Nath 3003001021WL003607 Shipra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229170 SHIPRA NATH WO BAKUL NATH TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-021-002/125
(SARASPUR) 		3003001021NRG24080520230053006 10/05/2023 Kalyani Goswami 3003001021WL003607 Kalyani Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229264 KALYANI GOSWAMI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-021-002/128
(SARASPUR) 		3003001021NRG24080520230053009 10/05/2023 Bina Rani Nath 3003001021WL003607 Bina Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229171 BINA NATH WO MANMOHAN NATH TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-021-002/128
(SARASPUR) 		3003001021NRG24080520230053010 10/05/2023 Manmohan Nath 3003001021WL003607 Manmohan Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229254 MANMOHAN NATH TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-021-002/129
(SARASPUR) 		3003001021NRG24080520230053011 10/05/2023 Nittaranjan Nath 3003001021WL003607 Nittaranjan Nath 00458 UTBI0RRBTGB 1225 1225 Processed 17/05/2023 1638229222 NITYA RANJAN NATH TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-021-002/130
(SARASPUR) 		3003001021NRG24080520230053012 10/05/2023 Promesh Namo 3003001021WL003607 Promesh Namo 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1638229260 PRAMESH NAMO CANARA BANK(508532)
55 KADAMTALA TR-03-001-021-002/136
(SARASPUR) 		3003001021NRG24080520230053013 10/05/2023 Sapan Nath 3003001021WL003607 Sapan Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229232 SWAPAN NATH TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-021-002/137
(SARASPUR) 		3003001021NRG24080520230053015 10/05/2023 Subud Kr Nath 3003001021WL003607 Subud Kr Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229249 SUBODH KR NATH SO LT SUSENDRA KUMAR NATH TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-021-002/147
(SARASPUR) 		3003001021NRG24080520230053017 10/05/2023 Satyandra Nath 3003001021WL003607 Satyandra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229234 SATYENDRA NATH TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-021-002/152
(SARASPUR) 		3003001021NRG24080520230053021 10/05/2023 Kathoki Ranjan Guswami 3003001021WL003607 Kathoki Ranjan Guswami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229241 KETAKI RANJAN GOSWAMI TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-021-002/156
(SARASPUR) 		3003001021NRG24080520230053023 10/05/2023 Chandan Guswami 3003001021WL003607 Chandan Guswami 00458 UTBI0RRBTGB 525 525 Processed 17/05/2023 1638229259 CHANDAN GOSWAMI SO LT AMBIKA GOSWAMI TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-021-002/159
(SARASPUR) 		3003001021NRG24080520230053024 10/05/2023 Subinoy Debnath 3003001021WL003607 Subinoy Debnath 00458 UTBI0RRBTGB 525 525 Processed 17/05/2023 1638229165 MR SUBINOY DEBNATH STATE BANK OF INDIA(508548)
61 KADAMTALA TR-03-001-021-002/161
(SARASPUR) 		3003001021NRG24080520230053025 10/05/2023 Bimol Dev 3003001021WL003607 Bimol Dev 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1638229220 BIMAL DEB TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-021-002/164
(SARASPUR) 		3003001021NRG24080520230053026 10/05/2023 Bijan Goswami 3003001021WL003607 Bijan Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229253 BIJAN KR GOSWAMI TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-021-002/167
(SARASPUR) 		3003001021NRG24080520230053027 10/05/2023 Nishindra Nath 3003001021WL003607 Nishindra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229248 NISHINDRA NATH CANARA BANK(508532)
64 KADAMTALA TR-03-001-021-002/168
(SARASPUR) 		3003001021NRG24080520230053028 10/05/2023 Biresh Nama 3003001021WL003607 Biresh Nama 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229236 BIRESH NAMO TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-021-002/168
(SARASPUR) 		3003001021NRG24080520230053029 10/05/2023 Ushamati Nama 3003001021WL003607 Ushamati Nama 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229158 USHAMATI NAM WO BIRESH TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-021-002/169
(SARASPUR) 		3003001021NRG24080520230053030 10/05/2023 Bidan Dutta 3003001021WL003607 Bidan Dutta 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229225 BIDHAN DATTA SO BIRENDRA CH DATTA TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-021-002/169
(SARASPUR) 		3003001021NRG24080520230053031 10/05/2023 Jhuma De 3003001021WL003607 Jhuma De 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229200 JHUMA DE WO BIDHAN DATTA TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-021-002/170
(SARASPUR) 		3003001021NRG24080520230053032 10/05/2023 Bimol Ch Dutta 3003001021WL003607 Bimol Ch Dutta 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229231 BIMAL CHANDRA DUTTA CANARA BANK(508532)
69 KADAMTALA TR-03-001-021-002/186
(SARASPUR) 		3003001021NRG24080520230053034 10/05/2023 Biraja Bala Nama 3003001021WL003607 Biraja Bala Nama 00458 UTBI0RRBTGB 1225 1225 Processed 17/05/2023 1638229197 BIRAJA BALA NAMA WO NARESH NAMA TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-021-002/188
(SARASPUR) 		3003001021NRG24080520230053035 10/05/2023 Kalyani Nath 3003001021WL003607 Kalyani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229262 KALYANI NATH WO KRIPAMOY TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-021-002/189
(SARASPUR) 		3003001021NRG24080520230053037 10/05/2023 Bijoy Krisna Guswami 3003001021WL003607 Bijoy Krisna Guswami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229227 BIJAYKRISHNA GOSWAMI CANARA BANK(508532)
72 KADAMTALA TR-03-001-021-002/192
(SARASPUR) 		3003001021NRG24080520230053038 10/05/2023 Man Kanto Nath 3003001021WL003607 Man Kanto Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229252 MANKANTA NATH CANARA BANK(508532)
73 KADAMTALA TR-03-001-021-002/200
(SARASPUR) 		3003001021NRG24080520230053040 10/05/2023 Namita Nama 3003001021WL003607 Namita Nama 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229238 NAMITA NAMA TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-021-002/200
(SARASPUR) 		3003001021NRG24080520230053039 10/05/2023 Santa Moni Nama 3003001021WL003607 Santa Moni Nama 00458 UTBI0RRBTGB 1225 1225 Processed 17/05/2023 1638229237 SHANTAMANI NAMA SHANTAMANI NAMA INDUSIND BANK(607189)
75 KADAMTALA TR-03-001-021-002/205
(SARASPUR) 		3003001021NRG24080520230053041 10/05/2023 Bikesh Ch. Nath 3003001021WL003607 Bikesh Ch. Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229212 BIKASH CH NATH TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-021-002/205
(SARASPUR) 		3003001021NRG24080520230053042 10/05/2023 Jhumkirani Nath 3003001021WL003607 Jhumkirani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229160 JHUMKI RANI NATH WO BIKASH CH NA TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-021-002/213
(SARASPUR) 		3003001021NRG24080520230053045 10/05/2023 Jitendra Nath 3003001021WL003607 Jitendra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229269 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-021-002/213
(SARASPUR) 		3003001021NRG24080520230053046 10/05/2023 Manju Nath 3003001021WL003607 Manju Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229166 MANJU NATH WO JITENDRA NATH TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-021-002/215
(SARASPUR) 		3003001021NRG24080520230053047 10/05/2023 Kulesh Ranjan Nath 3003001021WL003607 Kulesh Ranjan Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229273 KULESH RANJAN NATH TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-021-002/22
(SARASPUR) 		3003001021NRG24080520230053048 10/05/2023 Dulan Guswami 3003001021WL003607 Dulan Guswami 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1638229277 MRITYUNJOY GOSWAMI TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-021-002/220
(SARASPUR) 		3003001021NRG24080520230053050 10/05/2023 Shilpi Goswami 3003001021WL003607 Shilpi Goswami 00458 UTBI0RRBTGB 1225 1225 Processed 17/05/2023 1638229173 SHILPI GOSWAMI CANARA BANK(508532)
82 KADAMTALA TR-03-001-021-002/220
(SARASPUR) 		3003001021NRG24080520230053049 10/05/2023 Sunil Goswami 3003001021WL003607 Sunil Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229272 SUNIL GOSWAMI CANARA BANK(508532)
83 KADAMTALA TR-03-001-021-002/233
(SARASPUR) 		3003001021NRG24080520230053051 10/05/2023 Chanchala Sharma 3003001021WL003607 Chanchala Sharma 00458 UTBI0RRBTGB 1225 1225 Processed 17/05/2023 1638229271 CHANCHALA SHARMA CANARA BANK(508532)
84 KADAMTALA TR-03-001-021-002/234
(SARASPUR) 		3003001021NRG24080520230053053 10/05/2023 Anjana Nath 3003001021WL003607 Anjana Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229161 ANJANA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KADAMTALA TR-03-001-021-002/234
(SARASPUR) 		3003001021NRG24080520230053052 10/05/2023 Binoy Nath 3003001021WL003607 Binoy Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229268 BINOY NATH CANARA BANK(508532)
86 KADAMTALA TR-03-001-021-002/24
(SARASPUR) 		3003001021NRG24080520230053054 10/05/2023 Bappa Goswami 3003001021WL003607 Bappa Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229210 BAPPA GOSWAMI CANARA BANK(508532)
87 KADAMTALA TR-03-001-021-002/240
(SARASPUR) 		3003001021NRG24080520230053055 10/05/2023 Sabitri Nath 3003001021WL003607 Sabitri Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229270 SABITRI NATH TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-021-002/243
(SARASPUR) 		3003001021NRG24080520230053056 10/05/2023 Babul Nama 3003001021WL003607 Babul Nama 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229275 BABUL NAMA INDUSIND BANK(607189)
89 KADAMTALA TR-03-001-021-002/243
(SARASPUR) 		3003001021NRG24080520230053057 10/05/2023 Prativa Biswas 3003001021WL003607 Prativa Biswas 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229168 PRATIVA BISWAS NAMA WO BABUL TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-021-002/246
(SARASPUR) 		3003001021NRG24080520230053058 10/05/2023 Mahendra Nath 3003001021WL003607 Mahendra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229274 MR MAHENDRA NATH STATE BANK OF INDIA(508548)
91 KADAMTALA TR-03-001-021-002/247
(SARASPUR) 		3003001021NRG24080520230053060 10/05/2023 Ashutosh Nath 3003001021WL003607 Ashutosh Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229276 ASHUTOSH NATH IDBI BANK(607095)
92 KADAMTALA TR-03-001-021-002/249
(SARASPUR) 		3003001021NRG24080520230053062 10/05/2023 Shikha Goswami 3003001021WL003607 Shikha Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229172 SHIKHA GOSWAMI WO SUKUMAR TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-021-002/249
(SARASPUR) 		3003001021NRG24080520230053061 10/05/2023 Sukumar Goswami 3003001021WL003607 Sukumar Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229267 SUKUMAR GOSWAMI CANARA BANK(508532)
94 KADAMTALA TR-03-001-021-002/25
(SARASPUR) 		3003001021NRG24080520230053063 10/05/2023 Bijoy Kr Namo 3003001021WL003607 Bijoy Kr Namo 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229261 BIJOY KUMAR NAMA TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-021-002/26
(SARASPUR) 		3003001021NRG24080520230053065 10/05/2023 Nirmala Nath 3003001021WL003607 Nirmala Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229216 NIRMALA NATH WO RAJENDRA NATH TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-021-002/3
(SARASPUR) 		3003001021NRG24080520230053069 10/05/2023 Amal Dev 3003001021WL003607 Amal Dev 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229213 AMAL DEB TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-021-002/30
(SARASPUR) 		3003001021NRG24080520230053071 10/05/2023 Baijanti Nath 3003001021WL003607 Baijanti Nath 00458 UTBI0RRBTGB 1225 1225 Processed 17/05/2023 1638229150 BAIJOYANTI NATH WO NOLINI DEBNATH TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-021-002/30
(SARASPUR) 		3003001021NRG24080520230053070 10/05/2023 Nalini Nath 3003001021WL003607 Nalini Nath 00458 UTBI0RRBTGB 1225 1225 Processed 17/05/2023 1638229226 NALINI DEBNATH S O UMESH DEBNATH TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-021-002/32
(SARASPUR) 		3003001021NRG24080520230053072 10/05/2023 Nagendra Nath 3003001021WL003607 Nagendra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229256 NAGENDRA NATH CANARA BANK(508532)
100 KADAMTALA TR-03-001-021-002/32
(SARASPUR) 		3003001021NRG24080520230053073 10/05/2023 Sabitri Nath 3003001021WL003607 Sabitri Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229156 SABITRI NATH HDFC BANK LTD(607152)
101 KADAMTALA TR-03-001-021-002/34
(SARASPUR) 		3003001021NRG24080520230053074 10/05/2023 Ranu Bala Nath 3003001021WL003607 Ranu Bala Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229157 RANU BALA NATH HDFC BANK LTD(607152)
102 KADAMTALA TR-03-001-021-002/38
(SARASPUR) 		3003001021NRG24080520230053075 10/05/2023 Ajit Goshwami 3003001021WL003607 Ajit Goshwami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229223 AJIT GOSWAMI TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-021-002/4
(SARASPUR) 		3003001021NRG24080520230053076 10/05/2023 Sushendra Nath 3003001021WL003607 Sushendra Nath 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1638229229 SUSHENDRA NATH TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-021-002/43
(SARASPUR) 		3003001021NRG24080520230053077 10/05/2023 Sukumar Nath 3003001021WL003607 Sukumar Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229228 SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-021-002/44
(SARASPUR) 		3003001021NRG24080520230053078 10/05/2023 Bidan Chakrabati 3003001021WL003607 Bidan Chakrabati 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229153 BIDHAN CHAKRABORTY SO BINODEBIHA TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-021-002/46
(SARASPUR) 		3003001021NRG24080520230053080 10/05/2023 Biti Rani Nath 3003001021WL003607 Biti Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229196 BITI RANI NATH WO SHIB CHARAN NATH TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-021-002/46
(SARASPUR) 		3003001021NRG24080520230053079 10/05/2023 Shib Charan Nath 3003001021WL003607 Shib Charan Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229207 SIBCHARAN NATH SO BINA NATH TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-021-002/51
(SARASPUR) 		3003001021NRG24080520230053081 10/05/2023 Bijit Chakrabarti 3003001021WL003607 Bijit Chakrabarti 00458 UTBI0RRBTGB 1225 1225 Processed 17/05/2023 1638229211 BIJIT CHAKRABORTY TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-021-002/51
(SARASPUR) 		3003001021NRG24080520230053082 10/05/2023 Sathi Chakrabarti 3003001021WL003607 Sathi Chakrabarti 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229155 SATHI CHAKRABORTI WO BIJIT TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-021-002/56
(SARASPUR) 		3003001021NRG24080520230053084 10/05/2023 Jatindra Chandra Nath 3003001021WL003607 Jatindra Chandra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229206 JATINDRA CH NATH TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-021-002/57
(SARASPUR) 		3003001021NRG24080520230053086 10/05/2023 Jhuma Nath 3003001021WL003607 Jhuma Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229219 JHUMA NATH TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-021-002/57
(SARASPUR) 		3003001021NRG24080520230053085 10/05/2023 Sudhangshu Nath 3003001021WL003607 Sudhangshu Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229162 SUDHANGSHU NATH SO UPENDRA TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-021-002/66
(SARASPUR) 		3003001021NRG24080520230053088 10/05/2023 Jaladar Guswami 3003001021WL003607 Jaladar Guswami 00458 UTBI0RRBTGB 875 875 Processed 17/05/2023 1638229164 JALADHAR GOSWAMI CANARA BANK(508532)
114 KADAMTALA TR-03-001-021-002/67
(SARASPUR) 		3003001021NRG24080520230053089 10/05/2023 Pranath Kr Guswami 3003001021WL003607 Pranath Kr Guswami 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229235 PRANAT KUMAR GOSWAMI CANARA BANK(508532)
115 KADAMTALA TR-03-001-021-002/67
(SARASPUR) 		3003001021NRG24080520230053090 10/05/2023 Sumitra Sharma 3003001021WL003607 Sumitra Sharma 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229193 SUMITRA SHARMA TRIPURA GRAMIN BANK(607065)
116 KADAMTALA TR-03-001-021-002/7
(SARASPUR) 		3003001021NRG24080520230053092 10/05/2023 Mrs Rina bala Nama 3003001021WL003607 Mrs Rina bala Nama 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229151 KANTA MONI NAMA TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-021-002/72
(SARASPUR) 		3003001021NRG24080520230053093 10/05/2023 Rasendra Nath 3003001021WL003607 Rasendra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229230 RASENDRA CH NATH TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-021-002/75
(SARASPUR) 		3003001021NRG24080520230053095 10/05/2023 Raj Kr.Nath 3003001021WL003607 Raj Kr.Nath 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1638229251 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
119 KADAMTALA TR-03-001-021-002/76
(SARASPUR) 		3003001021NRG24080520230053096 10/05/2023 Ranjit Namo 3003001021WL003607 Ranjit Namo 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229221 RANAJIT NAMA CANARA BANK(508532)
120 KADAMTALA TR-03-001-021-002/77
(SARASPUR) 		3003001021NRG24080520230053097 10/05/2023 Bablu Guswami 3003001021WL003607 Bablu Guswami 00458 UTBI0RRBTGB 1050 1050 Processed 17/05/2023 1638229255 BABLU GOSWAMI TRIPURA GRAMIN BANK(607065)
121 KADAMTALA TR-03-001-021-002/80
(SARASPUR) 		3003001021NRG24080520230053098 10/05/2023 Shymal Guswam 3003001021WL003607 Shymal Guswam 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229224 SHYAMAL GOSWAMI SO LT ANWIKA GOSWAMI TRIPURA GRAMIN BANK(607065)
122 KADAMTALA TR-03-001-021-002/9
(SARASPUR) 		3003001021NRG24080520230053102 10/05/2023 Anita Nath 3003001021WL003607 Anita Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229215 ANITA NATH WO LT RASENDRA NATH TRIPURA GRAMIN BANK(607065)
123 KADAMTALA TR-03-001-021-002/95
(SARASPUR) 		3003001021NRG24080520230053106 10/05/2023 Nirmala Namo 3003001021WL003607 Nirmala Namo 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229198 NIRMALA NAMA WO RAJKUMAR NAMA TRIPURA GRAMIN BANK(607065)
124 KADAMTALA TR-03-001-021-002/95
(SARASPUR) 		3003001021NRG24080520230053105 10/05/2023 Raj Kr Namo 3003001021WL003607 Raj Kr Namo 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229218 RAJKUMAR NAMA CANARA BANK(508532)
125 KADAMTALA TR-03-001-021-002/96
(SARASPUR) 		3003001021NRG24080520230053107 10/05/2023 Sabitri Nath 3003001021WL003607 Sabitri Nath 00458 UTBI0RRBTGB 350 350 Processed 17/05/2023 1638229243 SABITRI NATH TRIPURA GRAMIN BANK(607065)
126 KADAMTALA TR-03-001-021-002/97
(SARASPUR) 		3003001021NRG24080520230053109 10/05/2023 Raj Kumar Nama 3003001021WL003607 Raj Kumar Nama 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229279 RAJ KUMAR NAMA SO SURENDRA TRIPURA GRAMIN BANK(607065)
127 KADAMTALA TR-03-001-021-002/97
(SARASPUR) 		3003001021NRG24080520230053108 10/05/2023 Ramkumar Nama 3003001021WL003607 Ramkumar Nama 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229257 RAMKUMAR NAMO CANARA BANK(508532)
128 KADAMTALA TR-03-001-021-003/113
(SARASPUR) 		3003001021NRG24080520230053110 10/05/2023 Sandhya Rani Nath 3003001021WL003607 Sandhya Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229152 SANDHYA RANI NATH WO PRAJIT TRIPURA GRAMIN BANK(607065)
129 KADAMTALA TR-03-001-021-003/31
(SARASPUR) 		3003001021NRG24080520230053111 10/05/2023 Joyanta Kumar Mohanta 3003001021WL003607 Joyanta Kumar Mohanta 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229203 Jayanta Kumar Mohanta AIRTEL PAYMENTS BANK LIMITED(990288)
130 KADAMTALA TR-03-001-021-003/31
(SARASPUR) 		3003001021NRG24080520230053112 10/05/2023 Sima Mohanta 3003001021WL003607 Sima Mohanta 00458 UTBI0RRBTGB 1400 1400 Processed 17/05/2023 1638229201 SIMA MOHANTA(SARMA) TRIPURA GRAMIN BANK(607065)
SubTotal 125825 125825
Total 170625 170625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_100523APB_FTO_9942 Canara Bank CNRB0017977 KADAMTALA 13300
2 KADAMTALA TR3003001021_100523APB_FTO_9942 IDBI Bank IBKL0001299 Dharmanagar Branch 1400
3 KADAMTALA TR3003001021_100523APB_FTO_9942 State Bank of India SBIN0000067 DHARMANAGAR 5775
4 KADAMTALA TR3003001021_100523APB_FTO_9942 State Bank of India SBIN0018742 USHA BAZAR 1400
5 KADAMTALA TR3003001021_100523APB_FTO_9942 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 22925
6 KADAMTALA TR3003001021_100523APB_FTO_9942 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 124425
7 KADAMTALA TR3003001021_100523APB_FTO_9942 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 1400

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