Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:34 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_270823APB_FTO_105078
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 DASDA TR-03-006-013-002/239
(KANGRAI) 		3003006013NRG24270820230551486 27/08/2023 Khakthang Rai Reang 3003006013WL024860 Khakthang Rai Reang 00354 PUNB0130020 2400 2400 Processed 02/09/2023 5079014038 KHAKTHANG RAI REANG PUNJAB NATIONAL BANK(508568)
2 DASDA TR-03-006-013-002/278
(KANGRAI) 		3003006013NRG24270820230551487 27/08/2023 Jumita Reang 3003006013WL024860 Jumita Reang 00354 PUNB0130020 2400 2400 Processed 02/09/2023 5079014037 JUMITA REANG, W/O- DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
3 DASDA TR-03-006-014-001/246
(KHAKCHANGPARA) 		3003006014NRG24270820230551743 27/08/2023 Tangsnamti Reang 3003006014WL024885 Tangsnamti Reang 00354 PUNB0130020 1920 1920 Processed 02/09/2023 5079014036 MS TANGSNAMTI REANG STATE BANK OF INDIA(508548)
4 DASDA TR-03-006-014-001/25
(KHAKCHANGPARA) 		3003006014NRG24270820230551716 27/08/2023 Mandela Reang 3003006014WL024882 Mandela Reang 00354 PUNB0130020 1520 1520 Processed 02/09/2023 5079014034 MANDELA REANG PUNJAB NATIONAL BANK(508568)
5 DASDA TR-03-006-021-005/471
(SUBHASHNAGAR) 		3003006021NRG24270820230551509 27/08/2023 Mita Nath 3003006021WL024865 Mita Nath 00354 PUNB0130020 3390 3390 Processed 02/09/2023 5079014035 MITA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 11630 11630
6 DASDA TR-03-006-001-003/69
(ANANDASAGAR) 		3003006001NRG24270820230551511 27/08/2023 Taidul Rung Reang 3003006001WL024867 Taidul Rung Reang 00415 SBIN0016196 3390 3390 Processed 02/09/2023 5079014044 MRS TUIDUL RUNG REANG STATE BANK OF INDIA(508548)
7 DASDA TR-03-006-008-001/72
(KHAKCHANGPARA) 		3003006014NRG24270820230551683 27/08/2023 Ranabati Reang 3003006014WL024879 Ranabati Reang 00415 SBIN0016196 1980 1980 Processed 02/09/2023 5079014053 MISS RANA BATI REANG STATE BANK OF INDIA(508548)
8 DASDA TR-03-006-013-004/147
(S. K. SHERHMUN) 		3003006013NRG24270820230551499 27/08/2023 Surendra Reang 3003006013WL024861 Surendra Reang 00415 SBIN0016196 2400 2400 Processed 02/09/2023 5079014081 MR SURENDRA REANG STATE BANK OF INDIA(508548)
9 DASDA TR-03-006-014-001/132
(KHAKCHANGPARA) 		3003006014NRG24270820230551736 27/08/2023 Rinabati Reang 3003006014WL024885 Rinabati Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014040 MRS RINA BATI REANG STATE BANK OF INDIA(508548)
10 DASDA TR-03-006-014-001/22
(KHAKCHANGPARA) 		3003006014NRG24270820230551714 27/08/2023 Sibi rung Reang 3003006014WL024882 Sibi rung Reang 00415 SBIN0016196 1520 1520 Processed 02/09/2023 5079014068 MRS SIBIRUNG REANG STATE BANK OF INDIA(508548)
11 DASDA TR-03-006-014-001/242
(KHAKCHANGPARA) 		3003006014NRG24270820230551741 27/08/2023 Graingti Reang 3003006014WL024885 Graingti Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014062 MR GRAINGTI REANG STATE BANK OF INDIA(508548)
12 DASDA TR-03-006-014-001/245
(KHAKCHANGPARA) 		3003006014NRG24270820230551742 27/08/2023 Snan bati Reang 3003006014WL024885 Snan bati Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014054 SNANBATI REANG TRIPURA GRAMIN BANK(607065)
13 DASDA TR-03-006-014-001/247
(KHAKCHANGPARA) 		3003006014NRG24270820230551745 27/08/2023 Khaing Souh Ram Reang 3003006014WL024885 Khaing Souh Ram Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014055 SHRI KHAING SOUH RAM REANG STATE BANK OF INDIA(508548)
14 DASDA TR-03-006-014-001/284
(KHAKCHANGPARA) 		3003006014NRG24270820230551694 27/08/2023 Dhanshi Bati Reang 3003006014WL024879 Dhanshi Bati Reang 00415 SBIN0016196 1980 1980 Processed 02/09/2023 5079014052 MISS DHOIN SHAIK BATI REANG STATE BANK OF INDIA(508548)
15 DASDA TR-03-006-014-001/284
(KHAKCHANGPARA) 		3003006014NRG24270820230551693 27/08/2023 Famal joy reang 3003006014WL024879 Famal joy reang 00415 SBIN0016196 1980 1980 Processed 02/09/2023 5079014047 SHRI FAMAL JOY REANG STATE BANK OF INDIA(508548)
16 DASDA TR-03-006-014-001/309
(KHAKCHANGPARA) 		3003006014NRG24270820230551746 27/08/2023 Holen bati Reang 3003006014WL024885 Holen bati Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014049 MISS HOLEN BATI REANG STATE BANK OF INDIA(508548)
17 DASDA TR-03-006-014-001/339
(KHAKCHANGPARA) 		3003006014NRG24270820230551697 27/08/2023 Lalit Kumar Reang 3003006014WL024879 Lalit Kumar Reang 00415 SBIN0016196 1980 1980 Processed 02/09/2023 5079014050 SHRI LALIT KUMAR REANG STATE BANK OF INDIA(508548)
18 DASDA TR-03-006-014-001/367
(KHAKCHANGPARA) 		3003006014NRG24270820230551747 27/08/2023 Jakhria Reang 3003006014WL024885 Jakhria Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014073 MR JAKHARIA REANG STATE BANK OF INDIA(508548)
19 DASDA TR-03-006-014-001/367
(KHAKCHANGPARA) 		3003006014NRG24270820230551748 27/08/2023 Shilu Reang 3003006014WL024885 Shilu Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014078 MRS SHILU REANG STATE BANK OF INDIA(508548)
20 DASDA TR-03-006-014-001/470
(KHAKCHANGPARA) 		3003006014NRG24270820230551730 27/08/2023 KHUSI RAM REANG 3003006014WL024884 KHUSI RAM REANG 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014045 MR KHUSI RAM REANG STATE BANK OF INDIA(508548)
21 DASDA TR-03-006-014-001/471
(KHAKCHANGPARA) 		3003006014NRG24270820230551749 27/08/2023 TUIKHOW RAY REANG 3003006014WL024885 TUIKHOW RAY REANG 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014066 MR TUIKHOW RAY REANG STATE BANK OF INDIA(508548)
22 DASDA TR-03-006-014-001/472
(KHAKCHANGPARA) 		3003006014NRG24270820230551732 27/08/2023 Mino ram Reang 3003006014WL024884 Mino ram Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014051 MR MINORAM REANG STATE BANK OF INDIA(508548)
23 DASDA TR-03-006-014-001/472
(KHAKCHANGPARA) 		3003006014NRG24270820230551731 27/08/2023 TANGSRANGTI REANG 3003006014WL024884 TANGSRANGTI REANG 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014067 MS TANGSRANGTI REANG STATE BANK OF INDIA(508548)
24 DASDA TR-03-006-014-001/77
(KHAKCHANGPARA) 		3003006014NRG24270820230551751 27/08/2023 Juddha ram Reang 3003006014WL024885 Juddha ram Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014041 MR JUDDA RAM REANG STATE BANK OF INDIA(508548)
25 DASDA TR-03-006-014-003/132
(KHAKCHANGPARA) 		3003006014NRG24270820230551702 27/08/2023 Onjo 3003006014WL024879 Onjo 00415 SBIN0016196 1980 1980 Processed 02/09/2023 5079014080 MRS ONJO ONJO STATE BANK OF INDIA(508548)
26 DASDA TR-03-006-014-003/290
(KHAKCHANGPARA) 		3003006014NRG24270820230551708 27/08/2023 diske moni 3003006014WL024881 diske moni 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014048 SHRI DISKE MANI REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-014-003/325
(KHAKCHANGPARA) 		3003006014NRG24270820230551721 27/08/2023 Mani Singrak Reang 3003006014WL024883 Mani Singrak Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014074 Mr. MANI SINGGRAG MALSOY CENTRAL BANK OF INDIA(607115)
28 DASDA TR-03-006-014-003/350
(KHAKCHANGPARA) 		3003006014NRG24270820230551722 27/08/2023 Lasmi Rung Reang 3003006014WL024883 Lasmi Rung Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014070 LASMI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DASDA TR-03-006-014-003/43
(KHAKCHANGPARA) 		3003006014NRG24270820230551718 27/08/2023 Thankima Reang 3003006014WL024882 Thankima Reang 00415 SBIN0016196 1520 1520 Processed 02/09/2023 5079014082 MR THANKIMA REANG STATE BANK OF INDIA(508548)
30 DASDA TR-03-006-014-003/64
(KHAKCHANGPARA) 		3003006014NRG24270820230551725 27/08/2023 Baran joy Reang 3003006014WL024883 Baran joy Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014042 BHARAN JOY REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-014-003/76
(KHAKCHANGPARA) 		3003006014NRG24270820230551726 27/08/2023 Jnaneshwari Reang 3003006014WL024883 Jnaneshwari Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014046 MRS JNANESHWARI REANG STATE BANK OF INDIA(508548)
32 DASDA TR-03-006-014-003/79
(KHAKCHANGPARA) 		3003006014NRG24270820230551733 27/08/2023 Kutirung Reang 3003006014WL024884 Kutirung Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014075 MRS KUTIRUNG REANG STATE BANK OF INDIA(508548)
33 DASDA TR-03-006-014-003/88
(KHAKCHANGPARA) 		3003006014NRG24270820230551728 27/08/2023 Karishmali Reang 3003006014WL024883 Karishmali Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014039 MRS KARISHMALI REANG STATE BANK OF INDIA(508548)
34 DASDA TR-03-006-014-003/88
(KHAKCHANGPARA) 		3003006014NRG24270820230551710 27/08/2023 Nabin ch Reang 3003006014WL024881 Nabin ch Reang 00415 SBIN0016196 1920 1920 Processed 02/09/2023 5079014043 MR NABIN CHANDRA REANG STATE BANK OF INDIA(508548)
SubTotal 57130 57130
35 DASDA TR-03-006-013-002/217
(KANGRAI) 		3003006013NRG24270820230551484 27/08/2023 Aniljoy Reang 3003006013WL024860 Aniljoy Reang 00415 SBIN0016925 2400 2400 Processed 02/09/2023 5079014071 MR ANILJOY REANG STATE BANK OF INDIA(508548)
36 DASDA TR-03-006-014-001/246
(KHAKCHANGPARA) 		3003006014NRG24270820230551744 27/08/2023 Supriya Reang 3003006014WL024885 Supriya Reang 00415 SBIN0016925 1920 1920 Processed 02/09/2023 5079014084 MISS SUPRIYA REANG STATE BANK OF INDIA(508548)
37 DASDA TR-03-006-021-005/471
(SUBHASHNAGAR) 		3003006021NRG24270820230551508 27/08/2023 SUJIT NATH 3003006021WL024865 SUJIT NATH 00415 SBIN0016925 3390 3390 Processed 02/09/2023 5079014085 SUJIT NATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7710 7710
38 DASDA TR-03-006-013-002/135
(KANGRAI) 		3003006013NRG24270820230551480 27/08/2023 Trangsrangti Reang 3003006013WL024860 Trangsrangti Reang 00458 PUNB0RRBTGB 2400 2400 Processed 02/09/2023 5079014072 TANGSRANGTI REANG INDUSIND BANK(607189)
39 DASDA TR-03-006-013-002/210
(KANGRAI) 		3003006013NRG24270820230551483 27/08/2023 Manpai Reang 3003006013WL024860 Manpai Reang 00458 PUNB0RRBTGB 2400 2400 Processed 02/09/2023 5079014120 MANPAI RUNG REANG, W/O- NIKHINDRA REANG TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-013-002/210
(KANGRAI) 		3003006013NRG24270820230551482 27/08/2023 Nikhin Reang 3003006013WL024860 Nikhin Reang 00458 PUNB0RRBTGB 2400 2400 Processed 02/09/2023 5079014117 NIKHINDRA REANG,S/O- PANDIRAM REANG TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-013-002/222
(KANGRAI) 		3003006013NRG24270820230551485 27/08/2023 Rumita Reang 3003006013WL024860 Rumita Reang 00458 PUNB0RRBTGB 2400 2400 Processed 02/09/2023 5079014114 RUMITA REANG TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-013-002/278
(KANGRAI) 		3003006013NRG24270820230551488 27/08/2023 Dharmendra Reang 3003006013WL024860 Dharmendra Reang 00458 PUNB0RRBTGB 2400 2400 Processed 02/09/2023 5079014119 DHARMENDRA REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-013-004/128
(KANGRAI) 		3003006013NRG24270820230551497 27/08/2023 Hobati Reang 3003006013WL024861 Hobati Reang 00458 PUNB0RRBTGB 2400 2400 Processed 02/09/2023 5079014112 HOBATI REANG TRIPURA GRAMIN BANK(607065)
44 DASDA TR-03-006-013-004/128
(KANGRAI) 		3003006013NRG24270820230551498 27/08/2023 Indra joy Reang 3003006013WL024861 Indra joy Reang 00458 PUNB0RRBTGB 2400 2400 Processed 02/09/2023 5079014113 INDRA JOY REANG PUNJAB NATIONAL BANK(508568)
45 DASDA TR-03-006-014-001/142
(KHAKCHANGPARA) 		3003006014NRG24270820230551738 27/08/2023 Rungnangti Reang 3003006014WL024885 Rungnangti Reang 00458 PUNB0RRBTGB 1920 1920 Processed 02/09/2023 5079014059 RUNGNANGTI REANG W/O SHILONG KR REANG TRIPURA GRAMIN BANK(607065)
46 DASDA TR-03-006-014-001/142
(KHAKCHANGPARA) 		3003006014NRG24270820230551737 27/08/2023 Silum Kr. Reang 3003006014WL024885 Silum Kr. Reang 00458 PUNB0RRBTGB 1920 1920 Processed 02/09/2023 5079014108 SILUM KR REANG TRIPURA GRAMIN BANK(607065)
47 DASDA TR-03-006-014-001/190
(KHAKCHANGPARA) 		3003006014NRG24270820230551729 27/08/2023 Saben Dra Reang 3003006014WL024884 Saben Dra Reang 00458 PUNB0RRBTGB 1920 1920 Processed 02/09/2023 5079014116 SABENDRA REANG TRIPURA GRAMIN BANK(607065)
48 DASDA TR-03-006-014-001/210
(KHAKCHANGPARA) 		3003006014NRG24270820230551688 27/08/2023 Phuihsrangti Reang 3003006014WL024879 Phuihsrangti Reang 00458 PUNB0RRBTGB 1980 1980 Processed 02/09/2023 5079014079 PHUIHSRANGTI REANG TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-014-001/288
(KHAKCHANGPARA) 		3003006014NRG24270820230551695 27/08/2023 Somoi ti Reang 3003006014WL024879 Somoi ti Reang 00458 PUNB0RRBTGB 1980 1980 Processed 02/09/2023 5079014076 SOMOITI REANG D/O KHANDA RAM REANG TRIPURA GRAMIN BANK(607065)
50 DASDA TR-03-006-014-001/471
(KHAKCHANGPARA) 		3003006014NRG24270820230551750 27/08/2023 MAISOUKTI REANG 3003006014WL024885 MAISOUKTI REANG 00458 PUNB0RRBTGB 1920 1920 Processed 02/09/2023 5079014069 MAISUKTI REANG TRIPURA GRAMIN BANK(607065)
51 DASDA TR-03-006-014-003/145
(KHAKCHANGPARA) 		3003006014NRG24270820230551719 27/08/2023 Hanita Bati Reang 3003006014WL024883 Hanita Bati Reang 00458 PUNB0RRBTGB 1920 1920 Rejected 02/09/2023 5079014087 Invalid account type (NRE/PPF/CC/Loan/FD)
52 DASDA TR-03-006-014-003/299
(KHAKCHANGPARA) 		3003006014NRG24270820230551703 27/08/2023 Suresh Charkhi Reang 3003006014WL024879 Suresh Charkhi Reang 00458 PUNB0RRBTGB 1980 1980 Processed 02/09/2023 5079014115 SURES CHARKHI REANG TRIPURA GRAMIN BANK(607065)
53 DASDA TR-03-006-014-003/372
(KHAKCHANGPARA) 		3003006014NRG24270820230551706 27/08/2023 Barmati Reang 3003006014WL024880 Barmati Reang 00458 PUNB0RRBTGB 1920 1920 Processed 02/09/2023 5079014086 MISS BARMATI REANG STATE BANK OF INDIA(508548)
54 DASDA TR-03-006-014-003/79
(KHAKCHANGPARA) 		3003006014NRG24270820230551734 27/08/2023 Chongsnam Reang 3003006014WL024884 Chongsnam Reang 00458 PUNB0RRBTGB 1920 1920 Rejected 02/09/2023 5079014083 Invalid account type (NRE/PPF/CC/Loan/FD)
55 DASDA TR-03-006-014-004/328
(KHAKCHANGPARA) 		3003006014NRG24270820230551704 27/08/2023 Khanda Rung Reang 3003006014WL024879 Khanda Rung Reang 00458 PUNB0RRBTGB 1980 1980 Processed 02/09/2023 5079014077 KHANDA RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 38160 38160
56 DASDA TR-03-006-001-003/113
(ANANDASAGAR) 		3003006001NRG24270820230551517 27/08/2023 Rahjani Das 3003006001WL024870 Rahjani Das 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079014064 MR RAJANI DAS STATE BANK OF INDIA(508548)
57 DASDA TR-03-006-001-003/69
(ANANDASAGAR) 		3003006001NRG24270820230551512 27/08/2023 jaahindra reang 3003006001WL024867 jaahindra reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079014118 JAHINDRA REANG TRIPURA GRAMIN BANK(607065)
58 DASDA TR-03-006-001-004/12
(ANANDASAGAR) 		3003006001NRG24270820230551513 27/08/2023 Nalpai Reang 3003006001WL024868 Nalpai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079014056 MR NALPAI REANG STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-001-004/12
(ANANDASAGAR) 		3003006001NRG24270820230551514 27/08/2023 Rupuiti Reang 3003006001WL024868 Rupuiti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079014088 RUPAITI REANG TRIPURA GRAMIN BANK(607065)
60 DASDA TR-03-006-001-004/59
(ANANDASAGAR) 		3003006001NRG24270820230551510 27/08/2023 Jishaiya Reang 3003006001WL024866 Jishaiya Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079014057 JESAIO REIANG TRIPURA GRAMIN BANK(607065)
61 DASDA TR-03-006-001-004/92
(ANANDASAGAR) 		3003006001NRG24270820230551515 27/08/2023 Milanbati Reang 3003006001WL024869 Milanbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079014058 MILANBTI REANG TRIPURA GRAMIN BANK(607065)
62 DASDA TR-03-006-013-002/175
(KANGRAI) 		3003006013NRG24270820230551493 27/08/2023 Harajoy Reang 3003006013WL024861 Harajoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 02/09/2023 5079014092 HARA JOY REANG TRIPURA GRAMIN BANK(607065)
63 DASDA TR-03-006-013-002/175
(KANGRAI) 		3003006013NRG24270820230551494 27/08/2023 Kadamakumar Reang 3003006013WL024861 Kadamakumar Reang 00458 UTBI0RRBTGB 2400 2400 Processed 02/09/2023 5079014121 KORDORAI REANG S/O HARAJOY REANG TRIPURA GRAMIN BANK(607065)
64 DASDA TR-03-006-013-002/185
(KANGRAI) 		3003006013NRG24270820230551481 27/08/2023 Puranbati Reang 3003006013WL024860 Puranbati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 02/09/2023 5079014110 PURAN BATI REANG TRIPURA GRAMIN BANK(607065)
65 DASDA TR-03-006-013-004/10
(KANGRAI) 		3003006013NRG24270820230551495 27/08/2023 Barat Chandra Reang 3003006013WL024861 Barat Chandra Reang 00458 UTBI0RRBTGB 2400 2400 Processed 02/09/2023 5079014093 BHARATH CH REANG, S/O- BAISHU RAM REANG TRIPURA GRAMIN BANK(607065)
66 DASDA TR-03-006-013-004/10
(KANGRAI) 		3003006013NRG24270820230551496 27/08/2023 Ranirung Reang 3003006013WL024861 Ranirung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 02/09/2023 5079014106 RIYANTI REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-013-004/45
(KANGRAI) 		3003006013NRG24270820230551500 27/08/2023 Nabin Ch. Reang 3003006013WL024861 Nabin Ch. Reang 00458 UTBI0RRBTGB 2400 2400 Processed 02/09/2023 5079014094 NABINCHANDRA REANG TRIPURA GRAMIN BANK(607065)
68 DASDA TR-03-006-013-004/45
(KANGRAI) 		3003006013NRG24270820230551501 27/08/2023 Nabin chandra Reang 3003006013WL024861 Nabin chandra Reang 00458 UTBI0RRBTGB 2400 2400 Processed 02/09/2023 5079014095 REBATI REANG TRIPURA GRAMIN BANK(607065)
69 DASDA TR-03-006-013-004/51
(KANGRAI) 		3003006013NRG24270820230551491 27/08/2023 Napal Ch. Reang 3003006013WL024860 Napal Ch. Reang 00458 UTBI0RRBTGB 2400 2400 Processed 02/09/2023 5079014107 MR ZARBIAN REANG STATE BANK OF INDIA(508548)
70 DASDA TR-03-006-013-004/58
(KANGRAI) 		3003006013NRG24270820230551492 27/08/2023 Saisirung Reang 3003006013WL024860 Saisirung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 02/09/2023 5079014096 SASIRUNG REANG TRIPURA GRAMIN BANK(607065)
71 DASDA TR-03-006-014-001/12
(KHAKCHANGPARA) 		3003006014NRG24270820230551711 27/08/2023 Rupsen Reang 3003006014WL024882 Rupsen Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/09/2023 5079014089 RUPSEN REANG TRIPURA GRAMIN BANK(607065)
72 DASDA TR-03-006-014-001/13
(KHAKCHANGPARA) 		3003006014NRG24270820230551712 27/08/2023 Kharendra Reang 3003006014WL024882 Kharendra Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/09/2023 5079014090 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-014-001/132
(KHAKCHANGPARA) 		3003006014NRG24270820230551735 27/08/2023 Ananta Reang 3003006014WL024885 Ananta Reang 00458 UTBI0RRBTGB 1920 1920 Processed 02/09/2023 5079014091 ANANTA REANG PUNJAB NATIONAL BANK(508568)
74 DASDA TR-03-006-014-001/20
(KHAKCHANGPARA) 		3003006014NRG24270820230551686 27/08/2023 Jibita Reang 3003006014WL024879 Jibita Reang 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5079014098 MRS JEEBITA REANG STATE BANK OF INDIA(508548)
75 DASDA TR-03-006-014-001/20
(KHAKCHANGPARA) 		3003006014NRG24270820230551685 27/08/2023 Kishurkumar Reang 3003006014WL024879 Kishurkumar Reang 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5079014097 KISHORE KR REANG TRIPURA GRAMIN BANK(607065)
76 DASDA TR-03-006-014-001/210
(KHAKCHANGPARA) 		3003006014NRG24270820230551687 27/08/2023 Tinarung Reang 3003006014WL024879 Tinarung Reang 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5079014065 TINA RUNG REANG W/O KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
77 DASDA TR-03-006-014-001/22
(KHAKCHANGPARA) 		3003006014NRG24270820230551713 27/08/2023 Pabitra Reang 3003006014WL024882 Pabitra Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/09/2023 5079014060 PABITRA REANG TRIPURA GRAMIN BANK(607065)
78 DASDA TR-03-006-014-001/24
(KHAKCHANGPARA) 		3003006014NRG24270820230551715 27/08/2023 Panjanti Reang 3003006014WL024882 Panjanti Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/09/2023 5079014099 PAN JANATI REANG TRIPURA GRAMIN BANK(607065)
79 DASDA TR-03-006-014-001/242
(KHAKCHANGPARA) 		3003006014NRG24270820230551740 27/08/2023 Likhindra Reang 3003006014WL024885 Likhindra Reang 00458 UTBI0RRBTGB 1920 1920 Processed 02/09/2023 5079014063 LIKHINDRA REANG S/O JUDDARAM REANG TRIPURA GRAMIN BANK(607065)
80 DASDA TR-03-006-014-001/34
(KHAKCHANGPARA) 		3003006014NRG24270820230551717 27/08/2023 Kubijani Reang 3003006014WL024882 Kubijani Reang 00458 UTBI0RRBTGB 1520 1520 Processed 02/09/2023 5079014100 KUBIJANI REANG TRIPURA GRAMIN BANK(607065)
81 DASDA TR-03-006-014-001/38
(KHAKCHANGPARA) 		3003006014NRG24270820230551698 27/08/2023 Larmayti Reang 3003006014WL024879 Larmayti Reang 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5079014101 LARMINTI REANG TRIPURA GRAMIN BANK(607065)
82 DASDA TR-03-006-014-001/44
(KHAKCHANGPARA) 		3003006014NRG24270820230551700 27/08/2023 Shasanbati Reang 3003006014WL024879 Shasanbati Reang 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5079014102 Shasanbati Reang FINO PAYMENTS BANK LTD(608001)
83 DASDA TR-03-006-014-001/54
(KHAKCHANGPARA) 		3003006014NRG24270820230551701 27/08/2023 Shubhalaxmi Reang 3003006014WL024879 Shubhalaxmi Reang 00458 UTBI0RRBTGB 1980 1980 Processed 02/09/2023 5079014109 MRS SAMBHULAXMI REANGDEBBARMA STATE BANK OF INDIA(508548)
84 DASDA TR-03-006-014-003/260
(KHAKCHANGPARA) 		3003006014NRG24270820230551705 27/08/2023 Jurdharam Reang 3003006014WL024880 Jurdharam Reang 00458 UTBI0RRBTGB 1920 1920 Processed 02/09/2023 5079014105 JATNA RUNG REANG W/O YUDOHARAM REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-014-003/44
(KHAKCHANGPARA) 		3003006014NRG24270820230551723 27/08/2023 Kantharai Reang 3003006014WL024883 Kantharai Reang 00458 UTBI0RRBTGB 1920 1920 Processed 02/09/2023 5079014103 MR KANTHARAI REANG STATE BANK OF INDIA(508548)
86 DASDA TR-03-006-014-003/64
(KHAKCHANGPARA) 		3003006014NRG24270820230551709 27/08/2023 Mahila Reang 3003006014WL024881 Mahila Reang 00458 UTBI0RRBTGB 1920 1920 Processed 02/09/2023 5079014111 MUIHILA REANG TRIPURA GRAMIN BANK(607065)
87 DASDA TR-03-006-014-003/86
(KHAKCHANGPARA) 		3003006014NRG24270820230551727 27/08/2023 Haranti Reang 3003006014WL024883 Haranti Reang 00458 UTBI0RRBTGB 1920 1920 Processed 02/09/2023 5079014104 HARANTI REANG TRIPURA GRAMIN BANK(607065)
88 DASDA TR-03-006-016-002/141
(MANUCHAILENGTA) 		3003006016NRG24270820230551502 27/08/2023 CHAKRAMANI REANG 3003006016WL024862 CHAKRAMANI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 02/09/2023 5079014061 PATIRUNG REANG W/O- CHAKRAMANI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 76330 76330
89 DASDA TR-03-006-014-001/182
(KHAKCHANGPARA) 		3003006014NRG24270820230551739 27/08/2023 Tuikrong Reang 3003006014WL024885 Tuikrong Reang 00459 ICIC00TSCBL 1920 1920 Processed 02/09/2023 5079014033 TUIKRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 DASDA TR-03-006-014-003/46
(KHAKCHANGPARA) 		3003006014NRG24270820230551724 27/08/2023 Prishmi Reang 3003006014WL024883 Prishmi Reang 00459 ICIC00TSCBL 1920 1920 Processed 02/09/2023 5079014032 PRISHMI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3840 3840
Total 194800 194800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_270823APB_FTO_105078 Punjab National Bank PUNB0130020 KANCHANPUR 11630
2 DASDA TR3003006_270823APB_FTO_105078 State Bank of India SBIN0016196 Ananda Bazar 57130
3 DASDA TR3003006_270823APB_FTO_105078 State Bank of India SBIN0016925 Kanchanpur 7710
4 DASDA TR3003006_270823APB_FTO_105078 Tripura Gramin Bank PUNB0RRBTGB DASDA 23760
5 DASDA TR3003006_270823APB_FTO_105078 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 14400
6 DASDA TR3003006_270823APB_FTO_105078 Tripura Gramin Bank UTBI0RRBTGB DASDA 54730
7 DASDA TR3003006_270823APB_FTO_105078 Tripura Gramin Bank UTBI0RRBTGB Hmunpui 2400
8 DASDA TR3003006_270823APB_FTO_105078 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 19200
9 DASDA TR3003006_270823APB_FTO_105078 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 3840

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