Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:31:05 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_290523APB_FTO_23028
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMTALA TR-03-001-003-001/30
(Sarala) 		3003001027NRG24290520230134029 29/05/2023 Mina Debnath 3003001027WL007142 Mina Debnath 00078 CNRB0017977 720 720 Processed 01/06/2023 1997062286 MINA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KADAMTALA TR-03-001-027-008/295
(Sarala) 		3003001027NRG24290520230134099 29/05/2023 Mr.Ratish Chandra Nath 3003001027WL007142 Mr.Ratish Chandra Nath 00078 CNRB0017977 540 540 Processed 01/06/2023 1997062285 RATISH CHANDRA NATH BANK OF INDIA(508505)
SubTotal 1260 1260
3 KADAMTALA TR-03-001-027-005/559
(Sarala) 		3003001027NRG24290520230134088 29/05/2023 Kajal Suklabaidya 3003001027WL007142 Kajal Suklabaidya 00354 PUNB0035020 540 540 Processed 01/06/2023 1997062262 KAJAL SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
4 KADAMTALA TR-03-001-003-001/102
(Sarala) 		3003001027NRG24290520230133993 29/05/2023 Sankari Gour 3003001027WL007142 Sankari Gour 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062281 SANKARI GOUR INDUSIND BANK(607189)
5 KADAMTALA TR-03-001-003-001/106
(Sarala) 		3003001027NRG24290520230133994 29/05/2023 Mataji Tanti 3003001027WL007142 Mataji Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062265 MRS MATAJI TANTI STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-003-001/118
(Sarala) 		3003001027NRG24290520230133996 29/05/2023 Nanda Tanti 3003001027WL007142 Nanda Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062266 MRS NANDA TANTI STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-003-001/137
(Sarala) 		3003001027NRG24290520230134002 29/05/2023 Jayanti Goswami 3003001027WL007142 Jayanti Goswami 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062276 JAYANTI GOSWAMI TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-003-001/155
(Sarala) 		3003001027NRG24290520230134010 29/05/2023 Pranati Rajuar 3003001027WL007142 Pranati Rajuar 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062274 MRS PRONOTI RAJOWAR STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-003-001/199
(Sarala) 		3003001027NRG24290520230134022 29/05/2023 Benu Arun Tanti 3003001027WL007142 Benu Arun Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062263 MR BENU ARUN TANTI STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-003-001/6
(Sarala) 		3003001027NRG24290520230134043 29/05/2023 Kalpana Hajam 3003001027WL007142 Kalpana Hajam 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062284 KALPANA HAJAM TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-003-001/74
(Sarala) 		3003001027NRG24290520230134048 29/05/2023 Sanju Tanti 3003001027WL007142 Sanju Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062280 MRS SANJU TANTI STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-003-001/80
(Sarala) 		3003001027NRG24290520230134052 29/05/2023 Satyajit Tanti 3003001027WL007142 Satyajit Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062283 SATYAJIT TANTI BANK OF INDIA(508505)
13 KADAMTALA TR-03-001-003-001/91
(Sarala) 		3003001027NRG24290520230134060 29/05/2023 RIna Tanti 3003001027WL007142 RIna Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062271 RINA TANTI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-004-006/80
(Sarala) 		3003001027NRG24290520230134067 29/05/2023 Diba Rani Nath 3003001027WL007142 Diba Rani Nath 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062272 MRS DIBA RANI NATH STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-027-001/191
(Sarala) 		3003001027NRG24290520230134068 29/05/2023 Rabindra Kumar Nath 3003001027WL007142 Rabindra Kumar Nath 00415 SBIN0000067 360 360 Processed 01/06/2023 1997062269 RABINDRA KUMAR NATH UCO BANK(607066)
16 KADAMTALA TR-03-001-027-005/17-A
(Sarala) 		3003001027NRG24290520230134069 29/05/2023 Maya Tanti 3003001027WL007142 Maya Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062273 MRS MAYA TANTI STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-027-005/280
(Sarala) 		3003001027NRG24290520230134073 29/05/2023 Ananda Tanti 3003001027WL007142 Ananda Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062268 MR ANANDA TANTI STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-027-005/281
(Sarala) 		3003001027NRG24290520230134074 29/05/2023 Ratan Tanti 3003001027WL007142 Ratan Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062275 MR RATAN TANTI STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-027-005/547
(Sarala) 		3003001027NRG24290520230134080 29/05/2023 Upama Tanti 3003001027WL007142 Upama Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062270 MRS UPAMA TANTI STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-027-005/548
(Sarala) 		3003001027NRG24290520230134081 29/05/2023 Anukul Nath 3003001027WL007142 Anukul Nath 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062278 ANUKUL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KADAMTALA TR-03-001-027-005/550
(Sarala) 		3003001027NRG24290520230134082 29/05/2023 Adhir Chandra Nath 3003001027WL007142 Adhir Chandra Nath 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062277 ADHIR CHANDRA NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-027-005/555
(Sarala) 		3003001027NRG24290520230134084 29/05/2023 Ratan Tanti 3003001027WL007142 Ratan Tanti 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062282 MR RATAN TANTI STATE BANK OF INDIA(508548)
23 KADAMTALA TR-03-001-027-005/558
(Sarala) 		3003001027NRG24290520230134087 29/05/2023 Sujit Tanti 3003001027WL007142 Sujit Tanti 00415 SBIN0000067 180 180 Processed 01/06/2023 1997062267 MR SUJIT TANTI STATE BANK OF INDIA(508548)
24 KADAMTALA TR-03-001-027-005/576
(Sarala) 		3003001027NRG24290520230134097 29/05/2023 Santibala Nath 3003001027WL007142 Santibala Nath 00415 SBIN0000067 720 720 Processed 01/06/2023 1997062279 MRS SHANTI BALA NATH STATE BANK OF INDIA(508548)
SubTotal 14220 14220
25 KADAMTALA TR-03-001-003-001/19
(Sarala) 		3003001027NRG24290520230134021 29/05/2023 Chhota Karmakar 3003001027WL007142 Chhota Karmakar 00458 PUNB0RRBTGB 720 720 Processed 01/06/2023 1997062295 MR CHHOTA KARMAKAR STATE BANK OF INDIA(508548)
26 KADAMTALA TR-03-001-027-005/551
(Sarala) 		3003001027NRG24290520230134083 29/05/2023 Sanjita Tanti 3003001027WL007142 Sanjita Tanti 00458 PUNB0RRBTGB 720 720 Processed 01/06/2023 1997062294 SANJITA TANTI TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-027-005/563
(Sarala) 		3003001027NRG24290520230134090 29/05/2023 Rita Nath 3003001027WL007142 Rita Nath 00458 PUNB0RRBTGB 540 540 Processed 01/06/2023 1997062290 RITA NATH WO LT BRAJA GOPAL NATH TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-027-005/566
(Sarala) 		3003001027NRG24290520230134092 29/05/2023 Nirmala Nath 3003001027WL007142 Nirmala Nath 00458 PUNB0RRBTGB 720 720 Processed 01/06/2023 1997062288 NIRMALA NATH WO LT DAYAMAY NATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-027-005/567
(Sarala) 		3003001027NRG24290520230134093 29/05/2023 Makhan Haripa 3003001027WL007142 Makhan Haripa 00458 PUNB0RRBTGB 720 720 Processed 01/06/2023 1997062291 MAKHAN HARIPA SO LT ANANTA HARIPA TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-027-005/569
(Sarala) 		3003001027NRG24290520230134094 29/05/2023 Gita Rajoar 3003001027WL007142 Gita Rajoar 00458 PUNB0RRBTGB 720 720 Processed 01/06/2023 1997062287 GITA RAJUYAR WO BIJOY RAJUYAR TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-027-005/581
(Sarala) 		3003001027NRG24290520230134098 29/05/2023 Rasik Tanti 3003001027WL007142 Rasik Tanti 00458 PUNB0RRBTGB 720 720 Processed 01/06/2023 1997062354 RASIK TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 4860 4860
32 KADAMTALA TR-03-001-003-001/114
(Sarala) 		3003001027NRG24290520230133995 29/05/2023 Nripendra Tanti 3003001027WL007142 Nripendra Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062322 MR NRIPENDRA TANTI STATE BANK OF INDIA(508548)
33 KADAMTALA TR-03-001-003-001/122
(Sarala) 		3003001027NRG24290520230133997 29/05/2023 Pakhi Tanti 3003001027WL007142 Pakhi Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062342 PAKHI TANTI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-003-001/123
(Sarala) 		3003001027NRG24290520230133998 29/05/2023 Mukta Tanti 3003001027WL007142 Mukta Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062309 MUKTA TANTI INDUSIND BANK(607189)
35 KADAMTALA TR-03-001-003-001/124
(Sarala) 		3003001027NRG24290520230133999 29/05/2023 Archana Nath 3003001027WL007142 Archana Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062351 ARCHANA NATH TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-003-001/13
(Sarala) 		3003001027NRG24290520230134000 29/05/2023 Haridhan Nath 3003001027WL007142 Haridhan Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062303 HARIDHAN NATH CANARA BANK(508532)
37 KADAMTALA TR-03-001-003-001/130
(Sarala) 		3003001027NRG24290520230134001 29/05/2023 Nandalal Tanti 3003001027WL007142 Nandalal Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062314 MR NANDALAL TANTI STATE BANK OF INDIA(508548)
38 KADAMTALA TR-03-001-003-001/138
(Sarala) 		3003001027NRG24290520230134003 29/05/2023 Lachmoniya Guala 3003001027WL007142 Lachmoniya Guala 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062357 LACHHMANIYA GOYALA TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-003-001/139
(Sarala) 		3003001027NRG24290520230134004 29/05/2023 Bimal Tanti 3003001027WL007142 Bimal Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062335 MR BIMAL TANTI STATE BANK OF INDIA(508548)
40 KADAMTALA TR-03-001-003-001/142
(Sarala) 		3003001027NRG24290520230134005 29/05/2023 Amita Tanti 3003001027WL007142 Amita Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062343 AMITA TANTI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-003-001/143
(Sarala) 		3003001027NRG24290520230134006 29/05/2023 Jhani Hazam 3003001027WL007142 Jhani Hazam 00458 UTBI0RRBTGB 360 360 Processed 01/06/2023 1997062306 MR JANI HAZAM STATE BANK OF INDIA(508548)
42 KADAMTALA TR-03-001-003-001/145
(Sarala) 		3003001027NRG24290520230134007 29/05/2023 Sailendra Nath 3003001027WL007142 Sailendra Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062319 SAILANDRA NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-003-001/146
(Sarala) 		3003001027NRG24290520230134008 29/05/2023 Bira Tanti 3003001027WL007142 Bira Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062315 BIRO TANTI UCO BANK(607066)
44 KADAMTALA TR-03-001-003-001/15
(Sarala) 		3003001027NRG24290520230134009 29/05/2023 Anurodh Tanti 3003001027WL007142 Anurodh Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062321 ANURODH TANTI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-003-001/157
(Sarala) 		3003001027NRG24290520230134011 29/05/2023 Babulal Panika 3003001027WL007142 Babulal Panika 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062344 AJAY PANIKA TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-003-001/159
(Sarala) 		3003001027NRG24290520230134012 29/05/2023 Arjun Tanti 3003001027WL007142 Arjun Tanti 00458 UTBI0RRBTGB 540 540 Processed 01/06/2023 1997062340 MR ARJON TANTI STATE BANK OF INDIA(508548)
47 KADAMTALA TR-03-001-003-001/162
(Sarala) 		3003001027NRG24290520230134013 29/05/2023 Sumati Nath 3003001027WL007142 Sumati Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062359 SUMATI NATH WO DILIP KR NATH TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-003-001/167
(Sarala) 		3003001027NRG24290520230134014 29/05/2023 Ajit Suklabaidya 3003001027WL007142 Ajit Suklabaidya 00458 UTBI0RRBTGB 180 180 Processed 01/06/2023 1997062328 AJIT SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-003-001/17
(Sarala) 		3003001027NRG24290520230134015 29/05/2023 Naresh Tanti 3003001027WL007142 Naresh Tanti 00458 UTBI0RRBTGB 540 540 Processed 01/06/2023 1997062346 NARESH TANTI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-003-001/174
(Sarala) 		3003001027NRG24290520230134016 29/05/2023 Sushil Malakar 3003001027WL007142 Sushil Malakar 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062325 SUSHIL MALAKAR TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-003-001/177
(Sarala) 		3003001027NRG24290520230134017 29/05/2023 Sabita Rani Nath 3003001027WL007142 Sabita Rani Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062330 SABITA RANI NATH TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-003-001/178
(Sarala) 		3003001027NRG24290520230134018 29/05/2023 Shefali Nath 3003001027WL007142 Shefali Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062302 MRS SHEFALI NATH STATE BANK OF INDIA(508548)
53 KADAMTALA TR-03-001-003-001/18
(Sarala) 		3003001027NRG24290520230134019 29/05/2023 Bikash Tanti 3003001027WL007142 Bikash Tanti 00458 UTBI0RRBTGB 540 540 Processed 01/06/2023 1997062332 BIKASH TANTI TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-003-001/187
(Sarala) 		3003001027NRG24290520230134020 29/05/2023 Gonesh Tanti 3003001027WL007142 Gonesh Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062348 GONESH TANTI TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-003-001/2
(Sarala) 		3003001027NRG24290520230134023 29/05/2023 Dilip kr.Nath 3003001027WL007142 Dilip kr.Nath 00458 UTBI0RRBTGB 540 540 Processed 01/06/2023 1997062305 DILIP KUMAR NATH UCO BANK(607066)
56 KADAMTALA TR-03-001-003-001/21
(Sarala) 		3003001027NRG24290520230134024 29/05/2023 Katu Karmakar 3003001027WL007142 Katu Karmakar 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062320 MR KATU KARMAKAR STATE BANK OF INDIA(508548)
57 KADAMTALA TR-03-001-003-001/25
(Sarala) 		3003001027NRG24290520230134025 29/05/2023 Binoy Tanti 3003001027WL007142 Binoy Tanti 00458 UTBI0RRBTGB 540 540 Processed 01/06/2023 1997062341 MR BINAY TANTI STATE BANK OF INDIA(508548)
58 KADAMTALA TR-03-001-003-001/258
(Sarala) 		3003001027NRG24290520230134026 29/05/2023 Gobinda Suklabdya 3003001027WL007142 Gobinda Suklabdya 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062317 GOBINDA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-003-001/27
(Sarala) 		3003001027NRG24290520230134027 29/05/2023 Padmabati Karmakar 3003001027WL007142 Padmabati Karmakar 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062311 PADMABATI KARMAKAR TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-003-001/28
(Sarala) 		3003001027NRG24290520230134028 29/05/2023 Pujan Hazam 3003001027WL007142 Pujan Hazam 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062338 MR PUJAN HAJAM STATE BANK OF INDIA(508548)
61 KADAMTALA TR-03-001-003-001/32
(Sarala) 		3003001027NRG24290520230134030 29/05/2023 Ashu Rn.Nath 3003001027WL007142 Ashu Rn.Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062304 MR ASHU RANJAN NATH STATE BANK OF INDIA(508548)
62 KADAMTALA TR-03-001-003-001/33
(Sarala) 		3003001027NRG24290520230134031 29/05/2023 Sudarshan Tanti 3003001027WL007142 Sudarshan Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062318 SUDARSHAN TANTI TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-003-001/38
(Sarala) 		3003001027NRG24290520230134032 29/05/2023 Lipan Debnath 3003001027WL007142 Lipan Debnath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062331 LIPAN DEBNATH UCO BANK(607066)
64 KADAMTALA TR-03-001-003-001/39
(Sarala) 		3003001027NRG24290520230134033 29/05/2023 Jiban Panika 3003001027WL007142 Jiban Panika 00458 UTBI0RRBTGB 540 540 Processed 01/06/2023 1997062339 MR JEEVAN PANIKA STATE BANK OF INDIA(508548)
65 KADAMTALA TR-03-001-003-001/41
(Sarala) 		3003001027NRG24290520230134034 29/05/2023 Gahan Ram Guala 3003001027WL007142 Gahan Ram Guala 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062355 GAHANRAM GOALA TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-003-001/45
(Sarala) 		3003001027NRG24290520230134035 29/05/2023 Narayan Tanti 3003001027WL007142 Narayan Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062323 MR NARAYAN TANTI STATE BANK OF INDIA(508548)
67 KADAMTALA TR-03-001-003-001/46
(Sarala) 		3003001027NRG24290520230134036 29/05/2023 Panita Tanti 3003001027WL007142 Panita Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062316 MRS PANITA TANTI STATE BANK OF INDIA(508548)
68 KADAMTALA TR-03-001-003-001/48
(Sarala) 		3003001027NRG24290520230134037 29/05/2023 Sulachana Tanti 3003001027WL007142 Sulachana Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062310 SULACHANA TANTI TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-003-001/5
(Sarala) 		3003001027NRG24290520230134038 29/05/2023 Saraban Tanti 3003001027WL007142 Saraban Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062336 SARBAN TANTI TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-003-001/52
(Sarala) 		3003001027NRG24290520230134039 29/05/2023 Nanigopal Nath 3003001027WL007142 Nanigopal Nath 00458 UTBI0RRBTGB 540 540 Processed 01/06/2023 1997062334 MR NANIGOPAL NATH STATE BANK OF INDIA(508548)
71 KADAMTALA TR-03-001-003-001/53
(Sarala) 		3003001027NRG24290520230134040 29/05/2023 Pranati Tanti 3003001027WL007142 Pranati Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062327 PRANATI TANTI TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-003-001/55
(Sarala) 		3003001027NRG24290520230134041 29/05/2023 Laxmi Tanti 3003001027WL007142 Laxmi Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062353 LAKSHI TANTI TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-003-001/56
(Sarala) 		3003001027NRG24290520230134042 29/05/2023 Anukul Nath 3003001027WL007142 Anukul Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062301 MR ANUKUL NATH STATE BANK OF INDIA(508548)
74 KADAMTALA TR-03-001-003-001/61
(Sarala) 		3003001027NRG24290520230134044 29/05/2023 Sanjit Suklabaidya 3003001027WL007142 Sanjit Suklabaidya 00458 UTBI0RRBTGB 540 540 Processed 01/06/2023 1997062333 SANJIT SUKLABAIDHYA TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-003-001/69
(Sarala) 		3003001027NRG24290520230134045 29/05/2023 Nonigopal Nath 3003001027WL007142 Nonigopal Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062337 NONIGOPAL NATH TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-003-001/7
(Sarala) 		3003001027NRG24290520230134046 29/05/2023 Bimal Tanti 3003001027WL007142 Bimal Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062350 MR BIMAL TANTI STATE BANK OF INDIA(508548)
77 KADAMTALA TR-03-001-003-001/72
(Sarala) 		3003001027NRG24290520230134047 29/05/2023 Jagyaswar Nath 3003001027WL007142 Jagyaswar Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062326 JAGYESWAR NATH UCO BANK(607066)
78 KADAMTALA TR-03-001-003-001/76
(Sarala) 		3003001027NRG24290520230134049 29/05/2023 Jiten Tanti 3003001027WL007142 Jiten Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062313 JITEN TANTI TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-003-001/79
(Sarala) 		3003001027NRG24290520230134050 29/05/2023 Niranjan Nath 3003001027WL007142 Niranjan Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062300 NIRANJAN NATH UCO BANK(607066)
80 KADAMTALA TR-03-001-003-001/79
(Sarala) 		3003001027NRG24290520230134051 29/05/2023 Sabitri Nath 3003001027WL007142 Sabitri Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062358 SABITRI NATH WO NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-003-001/81
(Sarala) 		3003001027NRG24290520230134053 29/05/2023 Rajesh Gour 3003001027WL007142 Rajesh Gour 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062345 MR RAJESH GOUR STATE BANK OF INDIA(508548)
82 KADAMTALA TR-03-001-003-001/82
(Sarala) 		3003001027NRG24290520230134054 29/05/2023 Amba Tanti 3003001027WL007142 Amba Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062360 AMBO TANTI WO DEBENDRA TANTI TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-003-001/83
(Sarala) 		3003001027NRG24290520230134055 29/05/2023 Sahadeb Tanti 3003001027WL007142 Sahadeb Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062312 MR SAHADEB TANTI STATE BANK OF INDIA(508548)
84 KADAMTALA TR-03-001-003-001/86
(Sarala) 		3003001027NRG24290520230134056 29/05/2023 Bidut Rajuwar 3003001027WL007142 Bidut Rajuwar 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062329 BIDYUT RAJUWAR TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-003-001/89
(Sarala) 		3003001027NRG24290520230134057 29/05/2023 Kanu Suklabaidya 3003001027WL007142 Kanu Suklabaidya 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062307 KANU SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-003-001/90
(Sarala) 		3003001027NRG24290520230134059 29/05/2023 Sudarshan Nath 3003001027WL007142 Sudarshan Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062324 MR SUDARSHAN NATH STATE BANK OF INDIA(508548)
87 KADAMTALA TR-03-001-003-001/92
(Sarala) 		3003001027NRG24290520230134061 29/05/2023 Suraj Tanti 3003001027WL007142 Suraj Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062299 SURAJ TANTI IDBI BANK(607095)
88 KADAMTALA TR-03-001-003-001/93
(Sarala) 		3003001027NRG24290520230134062 29/05/2023 Dhirendra Nath 3003001027WL007142 Dhirendra Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062347 MR DHIRENDRA NATH STATE BANK OF INDIA(508548)
89 KADAMTALA TR-03-001-003-001/94
(Sarala) 		3003001027NRG24290520230134063 29/05/2023 Sushil Nath 3003001027WL007142 Sushil Nath 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062349 MR SUSHIL NATH STATE BANK OF INDIA(508548)
90 KADAMTALA TR-03-001-003-001/96
(Sarala) 		3003001027NRG24290520230134064 29/05/2023 Asha Tanti 3003001027WL007142 Asha Tanti 00458 UTBI0RRBTGB 360 360 Processed 01/06/2023 1997062352 ASHA TANTI TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-003-001/97
(Sarala) 		3003001027NRG24290520230134065 29/05/2023 Mohan Tanti 3003001027WL007142 Mohan Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062356 MR MOHAN TANTI STATE BANK OF INDIA(508548)
92 KADAMTALA TR-03-001-027-005/274
(Sarala) 		3003001027NRG24290520230134070 29/05/2023 Paban Kanti Tanti 3003001027WL007142 Paban Kanti Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062308 PABAN KANTI TANTI TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-027-005/277
(Sarala) 		3003001027NRG24290520230134071 29/05/2023 Sudhama Gatwal 3003001027WL007142 Sudhama Gatwal 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062289 SUDHAMA GATWAL TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-027-005/286
(Sarala) 		3003001027NRG24290520230134075 29/05/2023 Kiran Tanti 3003001027WL007142 Kiran Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062293 MR KIRAN TANTI STATE BANK OF INDIA(508548)
95 KADAMTALA TR-03-001-027-005/288
(Sarala) 		3003001027NRG24290520230134076 29/05/2023 Bhuban Tanti 3003001027WL007142 Bhuban Tanti 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062296 MR BHUBAN TANTI STATE BANK OF INDIA(508548)
96 KADAMTALA TR-03-001-027-005/292
(Sarala) 		3003001027NRG24290520230134077 29/05/2023 Aparna Tanti 3003001027WL007142 Aparna Tanti 00458 UTBI0RRBTGB 180 180 Processed 01/06/2023 1997062297 MS APARNA TANTI STATE BANK OF INDIA(508548)
97 KADAMTALA TR-03-001-027-005/293
(Sarala) 		3003001027NRG24290520230134078 29/05/2023 Happy Rani Dhar 3003001027WL007142 Happy Rani Dhar 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062292 HAPPY RANI DHAR DEY TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-027-005/294
(Sarala) 		3003001027NRG24290520230134079 29/05/2023 Ram Das Nayek 3003001027WL007142 Ram Das Nayek 00458 UTBI0RRBTGB 720 720 Processed 01/06/2023 1997062298 MR RAM DAS NAYEK STATE BANK OF INDIA(508548)
SubTotal 45000 45000
99 KADAMTALA TR-03-001-003-002/25
(Sarala) 		3003001027NRG24290520230134066 29/05/2023 Jhuma Shil 3003001027WL007142 Jhuma Shil 00462 UCBA0002520 720 720 Processed 01/06/2023 1997062264 JHUMA SHIL UCO BANK(607066)
SubTotal 720 720
Total 66600 66600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_290523APB_FTO_23028 Canara Bank CNRB0017977 KADAMTALA 1260
2 KADAMTALA TR3003001027_290523APB_FTO_23028 Punjab National Bank PUNB0035020 Dharmanagar 540
3 KADAMTALA TR3003001027_290523APB_FTO_23028 State Bank of India SBIN0000067 DHARMANAGAR 14220
4 KADAMTALA TR3003001027_290523APB_FTO_23028 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 4860
5 KADAMTALA TR3003001027_290523APB_FTO_23028 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 45000
6 KADAMTALA TR3003001027_290523APB_FTO_23028 UCO Bank UCBA0002520 Dharmanagar 720

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