Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:15:22 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_020823APB_FTO_83257
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-03-006-003-003/171
(DAINCHERRA) 		3003006003NRG24310720230441903 02/08/2023 Sanjit Nath 3003006003WL018291 Sanjit Nath 00354 PUNB0130020 1920 1920 Processed 24/08/2023 4800099184 SANJIT NATH PUNJAB NATIONAL BANK(508568)
2 DASDA TR-03-006-003-003/73
(DAINCHERRA) 		3003006003NRG24310720230441910 02/08/2023 MANTI NATH 3003006003WL018291 MANTI NATH 00354 PUNB0130020 1920 1920 Processed 24/08/2023 4800099185 MANTI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 3840 3840
3 DASDA TR-03-006-001-001/367
(ANANDASAGAR) 		3003006001NRG24020820230451796 02/08/2023 Sadhanjoy Reang 3003006001WL018824 Sadhanjoy Reang 00415 SBIN0016196 1582 1582 Processed 24/08/2023 4800099194 MR SADHANJOY REANG STATE BANK OF INDIA(508548)
4 DASDA TR-03-006-017-001/129
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453770 02/08/2023 Ratan Joy Reang 3003006017WL018991 Ratan Joy Reang 00415 SBIN0016196 2000 2000 Processed 24/08/2023 4800099193 MR RATANJOY REANG STATE BANK OF INDIA(508548)
5 DASDA TR-03-006-017-002/106
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453786 02/08/2023 Lalmohon Reang 3003006017WL018991 Lalmohon Reang 00415 SBIN0016196 2000 2000 Processed 25/08/2023 4800099188 Lalmohan Reang FINO PAYMENTS BANK LTD(608001)
6 DASDA TR-03-006-017-002/119
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453794 02/08/2023 Larbati Reang 3003006017WL018991 Larbati Reang 00415 SBIN0016196 2000 2000 Processed 24/08/2023 4800099202 MRS LAR BATI REANG STATE BANK OF INDIA(508548)
7 DASDA TR-03-006-017-002/139
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453797 02/08/2023 Hemarung Reang 3003006017WL018991 Hemarung Reang 00415 SBIN0016196 2000 2000 Processed 24/08/2023 4800099199 MISS HEMARUNG REANG STATE BANK OF INDIA(508548)
8 DASDA TR-03-006-017-002/51
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453807 02/08/2023 Dilirung Reang 3003006017WL018991 Dilirung Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4800099200 MRS DILLI RUNG REANG STATE BANK OF INDIA(508548)
9 DASDA TR-03-006-017-002/68
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453812 02/08/2023 Bihenbati Reang 3003006017WL018991 Bihenbati Reang 00415 SBIN0016196 2000 2000 Processed 24/08/2023 4800099189 MRS BRIHAN BATI REANG STATE BANK OF INDIA(508548)
10 DASDA TR-03-006-017-002/73
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453814 02/08/2023 Raimati Reang 3003006017WL018991 Raimati Reang 00415 SBIN0016196 2000 2000 Processed 24/08/2023 4800099191 MRS RAIMATI REANG STATE BANK OF INDIA(508548)
11 DASDA TR-03-006-017-002/75
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453816 02/08/2023 Sadhanbati Reang 3003006017WL018991 Sadhanbati Reang 00415 SBIN0016196 2000 2000 Processed 24/08/2023 4800099197 SADHANBATI REANG PUNJAB NATIONAL BANK(508568)
12 DASDA TR-03-006-017-002/89
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453820 02/08/2023 Bahanbati Reang 3003006017WL018991 Bahanbati Reang 00415 SBIN0016196 1800 1800 Processed 24/08/2023 4800099190 MRS BAHAN BATI REANG STATE BANK OF INDIA(508548)
13 DASDA TR-03-006-017-002/99
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453823 02/08/2023 Jayanta Reang 3003006017WL018991 Jayanta Reang 00415 SBIN0016196 2000 2000 Processed 24/08/2023 4800099192 MR JAYANTA REANG STATE BANK OF INDIA(508548)
14 DASDA TR-03-006-019-001/82
(PURBA BHANDARIMA) 		3003006019NRG24020820230453705 02/08/2023 NOMALI REANG 3003006019WL018986 NOMALI REANG 00415 SBIN0016196 2400 2400 Processed 24/08/2023 4800099196 MALATI REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-019-004/192
(PURBA BHANDARIMA) 		3003006019NRG24020820230453712 02/08/2023 BATI RUNG REANG 3003006019WL018986 BATI RUNG REANG 00415 SBIN0016196 2400 2400 Processed 24/08/2023 4800099195 MRS BATI RUNG REANG STATE BANK OF INDIA(508548)
16 DASDA TR-03-006-019-004/206
(PURBA BHANDARIMA) 		3003006019NRG24020820230453828 02/08/2023 Sures kr reang 3003006019WL018992 Sures kr reang 00415 SBIN0016196 2400 2400 Processed 24/08/2023 4800099187 MR SURESH KUMAR REANG STATE BANK OF INDIA(508548)
17 DASDA TR-03-006-019-004/258
(PURBA BHANDARIMA) 		3003006019NRG24020820230453831 02/08/2023 Kamal Joy Reang 3003006019WL018992 Kamal Joy Reang 00415 SBIN0016196 2400 2400 Processed 24/08/2023 4800099186 MR KAMAL JOY REANG STATE BANK OF INDIA(508548)
18 DASDA TR-03-006-019-004/277
(PURBA BHANDARIMA) 		3003006019NRG24020820230453832 02/08/2023 KIMI RUNG REANG 3003006019WL018992 KIMI RUNG REANG 00415 SBIN0016196 2400 2400 Processed 24/08/2023 4800099198 KIMI RUNG REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-019-004/4-A
(PURBA BHANDARIMA) 		3003006019NRG24020820230453834 02/08/2023 kanchan mala Reang 3003006019WL018992 kanchan mala Reang 00415 SBIN0016196 2400 2400 Processed 24/08/2023 4800099201 Kancho Mala Reang IDFC BANK LIMITED(608117)
SubTotal 35582 35582
20 DASDA TR-03-006-003-003/433
(DAINCHERRA) 		3003006003NRG24310720230441904 02/08/2023 Ranjit Nath 3003006003WL018291 Ranjit Nath 00458 PUNB0RRBTGB 1920 1920 Processed 24/08/2023 4800099139 RANJIT NATH,S/O-RAKESH NATH TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-003-003/53
(DAINCHERRA) 		3003006003NRG24310720230441905 02/08/2023 Bimal Nath 3003006003WL018291 Bimal Nath 00458 PUNB0RRBTGB 1920 1920 Processed 24/08/2023 4800099157 BIMAL NATH TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-003-003/73
(DAINCHERRA) 		3003006003NRG24310720230441909 02/08/2023 Maya Rani Nath 3003006003WL018291 Maya Rani Nath 00458 PUNB0RRBTGB 1920 1920 Processed 24/08/2023 4800099169 MAYA RANI NATH TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-013-002/171
(KANGRAI) 		3003006013NRG24020820230456486 02/08/2023 Purnajoy Reang 3003006013WL019141 Purnajoy Reang 00458 PUNB0RRBTGB 1200 1200 Processed 24/08/2023 4800099168 PURNAJOY REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-017-002/138
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453795 02/08/2023 Manja rai Reang 3003006017WL018991 Manja rai Reang 00458 PUNB0RRBTGB 400 400 Processed 24/08/2023 4800099126 MANJA RAI REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-017-002/139
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453796 02/08/2023 Dansaid Reang 3003006017WL018991 Dansaid Reang 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4800099090 DANSAID REANG S/O BARENDRA REANG TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-017-002/229
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453799 02/08/2023 Damen Dra FReang 3003006017WL018991 Damen Dra FReang 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4800099203 SHRI DHAMENDRA REANG STATE BANK OF INDIA(508548)
27 DASDA TR-03-006-017-002/38
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453804 02/08/2023 Dhiren Kumar Reang 3003006017WL018991 Dhiren Kumar Reang 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4800099096 DHIREN KUMAR REANG TRIPURA GRAMIN BANK(607065)
28 DASDA TR-03-006-017-002/90
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453822 02/08/2023 Basorung Reang 3003006017WL018991 Basorung Reang 00458 PUNB0RRBTGB 2000 2000 Processed 24/08/2023 4800099131 BASHARUNG REANG TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-019-004/70
(PURBA BHANDARIMA) 		3003006019NRG24020820230453714 02/08/2023 KABI RUNG REANG 3003006019WL018986 KABI RUNG REANG 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4800099089 KABI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17760 17760
30 DASDA TR-03-006-003-003/54
(DAINCHERRA) 		3003006003NRG24310720230441906 02/08/2023 Ranjit Nath 3003006003WL018291 Ranjit Nath 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4800099155 RANJIT NATH TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-003-003/72
(DAINCHERRA) 		3003006003NRG24310720230441908 02/08/2023 Sabitri Nath 3003006003WL018291 Sabitri Nath 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4800099141 SABITRI NATH INDUSIND BANK(607189)
32 DASDA TR-03-006-003-003/72
(DAINCHERRA) 		3003006003NRG24310720230441907 02/08/2023 Sumanta Nath 3003006003WL018291 Sumanta Nath 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4800099156 SUMANTA NATH PUNJAB NATIONAL BANK(508568)
33 DASDA TR-03-006-003-004/5
(DAINCHERRA) 		3003006003NRG24310720230441911 02/08/2023 Rabindra Nath 3003006003WL018291 Rabindra Nath 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4800099158 RABINDRA NATH, S/O- RASAMOY NATH TRIPURA GRAMIN BANK(607065)
34 DASDA TR-03-006-003-004/61
(DAINCHERRA) 		3003006003NRG24310720230441912 02/08/2023 Nikhil nath 3003006003WL018291 Nikhil nath 00458 UTBI0RRBTGB 1920 1920 Processed 24/08/2023 4800099171 NIKHIL NATH TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-013-001/76
(KANGRAI) 		3003006013NRG24020820230456471 02/08/2023 Doboram Reang 3003006013WL019141 Doboram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099170 DOBORAM REANG TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-013-001/76
(KANGRAI) 		3003006013NRG24020820230456472 02/08/2023 Raimati Reang 3003006013WL019141 Raimati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099142 RAIMATI REANG TRIPURA GRAMIN BANK(607065)
37 DASDA TR-03-006-013-002/100
(KANGRAI) 		3003006013NRG24020820230456473 02/08/2023 Sasanrai Reang 3003006013WL019141 Sasanrai Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099145 SASANRAI REANG TRIPURA GRAMIN BANK(607065)
38 DASDA TR-03-006-013-002/104
(KANGRAI) 		3003006013NRG24020820230456474 02/08/2023 Sadhanboti Reang 3003006013WL019141 Sadhanboti Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099167 SADHANBATI REANG TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-013-002/105
(KANGRAI) 		3003006013NRG24020820230456475 02/08/2023 Dalaray Reang 3003006013WL019141 Dalaray Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099148 DALA RAI REANG,S/O-MANGAL JOY REANG TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-013-002/106
(KANGRAI) 		3003006013NRG24020820230456476 02/08/2023 Chandra Mani Reang 3003006013WL019141 Chandra Mani Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099152 CHANDRAMONI REANG TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-013-002/106
(KANGRAI) 		3003006013NRG24020820230456477 02/08/2023 Rangthu Bati Reang 3003006013WL019141 Rangthu Bati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099138 HEMA BATI REANG,W/O-CHANDRA MANI REANG TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-013-002/108
(KANGRAI) 		3003006013NRG24020820230456478 02/08/2023 Kalendra Reang 3003006013WL019141 Kalendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099151 KALENDRA REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-013-002/113
(KANGRAI) 		3003006013NRG24020820230456479 02/08/2023 Sadhin rung Reang 3003006013WL019141 Sadhin rung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099143 SADHIN RUNG REANG INDUSIND BANK(607189)
44 DASDA TR-03-006-013-002/115
(KANGRAI) 		3003006013NRG24020820230456480 02/08/2023 Sitarung Reang 3003006013WL019141 Sitarung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099174 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
45 DASDA TR-03-006-013-002/116
(KANGRAI) 		3003006013NRG24020820230456481 02/08/2023 Jahalal Reang 3003006013WL019141 Jahalal Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099140 CHAKABE RUNG REANG. TRIPURA GRAMIN BANK(607065)
46 DASDA TR-03-006-013-002/123
(KANGRAI) 		3003006013NRG24020820230456482 02/08/2023 Khaisat Reang 3003006013WL019141 Khaisat Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099165 KAISAITI REANG TRIPURA GRAMIN BANK(607065)
47 DASDA TR-03-006-013-002/162
(KANGRAI) 		3003006013NRG24020820230456483 02/08/2023 Dainyaram Reang 3003006013WL019141 Dainyaram Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099150 DAINYARAM REANG TRIPURA GRAMIN BANK(607065)
48 DASDA TR-03-006-013-002/166
(KANGRAI) 		3003006013NRG24020820230456484 02/08/2023 Tablati Reang 3003006013WL019141 Tablati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099144 TABLATI REANG TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-013-002/167
(KANGRAI) 		3003006013NRG24020820230456485 02/08/2023 Slaihum Reang 3003006013WL019141 Slaihum Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099154 SHAIHUM REANG TRIPURA GRAMIN BANK(607065)
50 DASDA TR-03-006-013-002/174
(KANGRAI) 		3003006013NRG24020820230456487 02/08/2023 jugendra Reang 3003006013WL019141 jugendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099166 DEBENDRA REANG TRIPURA GRAMIN BANK(607065)
51 DASDA TR-03-006-013-002/180
(KANGRAI) 		3003006013NRG24020820230456488 02/08/2023 Sakanjoy Reang 3003006013WL019141 Sakanjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099147 SWAKANJOY REANG TRIPURA GRAMIN BANK(607065)
52 DASDA TR-03-006-013-002/181
(KANGRAI) 		3003006013NRG24020820230456489 02/08/2023 Nimaijoy Reang 3003006013WL019141 Nimaijoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099146 SIKARBATI REANG TRIPURA GRAMIN BANK(607065)
53 DASDA TR-03-006-013-002/183
(KANGRAI) 		3003006013NRG24020820230456490 02/08/2023 SAFELI RUNG REANG 3003006013WL019141 SAFELI RUNG REANG 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099137 SAFELI RUNG REANG/W/O-DARANJOY REANG TRIPURA GRAMIN BANK(607065)
54 DASDA TR-03-006-013-002/82
(KANGRAI) 		3003006013NRG24020820230456491 02/08/2023 Pramila Reang 3003006013WL019141 Pramila Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099161 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
55 DASDA TR-03-006-013-002/84
(KANGRAI) 		3003006013NRG24020820230456492 02/08/2023 Bikumar Reang 3003006013WL019141 Bikumar Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099173 BIKUMAR REANG,S/O-JUKTARAM REANG TRIPURA GRAMIN BANK(607065)
56 DASDA TR-03-006-013-002/84
(KANGRAI) 		3003006013NRG24020820230456493 02/08/2023 Bikumar Reang 3003006013WL019141 Bikumar Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099176 PARABATI REANG TRIPURA GRAMIN BANK(607065)
57 DASDA TR-03-006-013-002/86
(KANGRAI) 		3003006013NRG24020820230456494 02/08/2023 Rabendra Reang 3003006013WL019141 Rabendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099175 RABENDRA REANG TRIPURA GRAMIN BANK(607065)
58 DASDA TR-03-006-013-002/86
(KANGRAI) 		3003006013NRG24020820230456495 02/08/2023 Thampairu Reang 3003006013WL019141 Thampairu Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099159 THAMPAI RUNG REANG TRIPURA GRAMIN BANK(607065)
59 DASDA TR-03-006-013-002/88
(KANGRAI) 		3003006013NRG24020820230456496 02/08/2023 Uttamjoy Reang 3003006013WL019141 Uttamjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099149 UTTAM KUMAR REANG, S/O- JUKT RAM REANG TRIPURA GRAMIN BANK(607065)
60 DASDA TR-03-006-013-002/89
(KANGRAI) 		3003006013NRG24020820230456497 02/08/2023 Subendra Reang 3003006013WL019141 Subendra Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099160 ANITA REANG INDUSIND BANK(607189)
61 DASDA TR-03-006-013-002/91
(KANGRAI) 		3003006013NRG24020820230456500 02/08/2023 Dainakati Reang 3003006013WL019141 Dainakati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099136 DAIHAKATI REANG WO-SAMBHURAM REANG TRIPURA GRAMIN BANK(607065)
62 DASDA TR-03-006-013-002/91
(KANGRAI) 		3003006013NRG24020820230456499 02/08/2023 Sambhuram Reang 3003006013WL019141 Sambhuram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099163 SAMBHU RAM REANG PUNJAB NATIONAL BANK(508568)
63 DASDA TR-03-006-013-002/92
(KANGRAI) 		3003006013NRG24020820230456501 02/08/2023 Kahairung Reang 3003006013WL019141 Kahairung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099153 KAHAIRUNG REANG TRIPURA GRAMIN BANK(607065)
64 DASDA TR-03-006-013-002/94
(KANGRAI) 		3003006013NRG24020820230456502 02/08/2023 Ruhiboti Reang 3003006013WL019141 Ruhiboti Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099162 RAHINGTI REANG TRIPURA GRAMIN BANK(607065)
65 DASDA TR-03-006-013-002/97
(KANGRAI) 		3003006013NRG24020820230456503 02/08/2023 Natirung Reang 3003006013WL019141 Natirung Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099164 NATIRUNG REANG TRIPURA GRAMIN BANK(607065)
66 DASDA TR-03-006-013-002/97
(KANGRAI) 		3003006013NRG24020820230456504 02/08/2023 Samenjoy Reang 3003006013WL019141 Samenjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099172 SAMEN REANG, S/O- BALO RAM REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-013-002/99
(KANGRAI) 		3003006013NRG24020820230456505 02/08/2023 Sapaiti Reang 3003006013WL019141 Sapaiti Reang 00458 UTBI0RRBTGB 1200 1200 Processed 24/08/2023 4800099135 SAPAITI REANG / WO-KRISIRAM REANG TRIPURA GRAMIN BANK(607065)
68 DASDA TR-03-006-014-004/98
(KHAKCHANGPARA) 		3003006014NRG24020820230454066 02/08/2023 Bongsorai Reang 3003006014WL019003 Bongsorai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800099122 BOUNGSHA RAI REANG TRIPURA GRAMIN BANK(607065)
69 DASDA TR-03-006-017-001/143
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453772 02/08/2023 Ranibati Reang 3003006017WL018991 Ranibati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099129 RANI BATI REANG TRIPURA GRAMIN BANK(607065)
70 DASDA TR-03-006-017-001/143
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453771 02/08/2023 Sunnaram Reang 3003006017WL018991 Sunnaram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099100 SHUINYARAM REANG TRIPURA GRAMIN BANK(607065)
71 DASDA TR-03-006-017-001/150
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453774 02/08/2023 Bishi rung Reang 3003006017WL018991 Bishi rung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099127 PARENDRA REANG TRIPURA GRAMIN BANK(607065)
72 DASDA TR-03-006-017-001/150
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453773 02/08/2023 Parendra Reang 3003006017WL018991 Parendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099105 MR PARENDRA REANG STATE BANK OF INDIA(508548)
73 DASDA TR-03-006-017-001/155
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453775 02/08/2023 Titarung Reang 3003006017WL018991 Titarung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099128 SHANTI RUNG REANG TRIPURA GRAMIN BANK(607065)
74 DASDA TR-03-006-017-001/161
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453776 02/08/2023 Charan sing Reang 3003006017WL018991 Charan sing Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099101 MR CHARANSING REANG STATE BANK OF INDIA(508548)
75 DASDA TR-03-006-017-001/161
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453777 02/08/2023 Manjita Reang 3003006017WL018991 Manjita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099130 MANGITA REANG TRIPURA GRAMIN BANK(607065)
76 DASDA TR-03-006-017-001/165
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453778 02/08/2023 Ananta Reang 3003006017WL018991 Ananta Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099098 ANANTA REANG TRIPURA GRAMIN BANK(607065)
77 DASDA TR-03-006-017-001/165
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453779 02/08/2023 Hellita Reang 3003006017WL018991 Hellita Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099177 HELITA REANG TRIPURA GRAMIN BANK(607065)
78 DASDA TR-03-006-017-002/101
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453780 02/08/2023 Najamohan Reang 3003006017WL018991 Najamohan Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099092 NAJANMAHAN REANG S/O BISWARAMHA REANG TRIPURA GRAMIN BANK(607065)
79 DASDA TR-03-006-017-002/101
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453781 02/08/2023 Rupaingti Reang 3003006017WL018991 Rupaingti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099133 RUPANTI REANG TRIPURA GRAMIN BANK(607065)
80 DASDA TR-03-006-017-002/102
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453782 02/08/2023 Budharam Reang 3003006017WL018991 Budharam Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099117 MR BUDHARAM REANG STATE BANK OF INDIA(508548)
81 DASDA TR-03-006-017-002/103
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453783 02/08/2023 Bahuram Reang 3003006017WL018991 Bahuram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099099 MR BAHU RAM REANG STATE BANK OF INDIA(508548)
82 DASDA TR-03-006-017-002/106
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453785 02/08/2023 Malbati Reang 3003006017WL018991 Malbati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099106 MRS MALABATI REANG STATE BANK OF INDIA(508548)
83 DASDA TR-03-006-017-002/109
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453787 02/08/2023 Harendra Reang 3003006017WL018991 Harendra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099110 HARENDRA REANG TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-017-002/110
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453788 02/08/2023 Rajkumar Reang 3003006017WL018991 Rajkumar Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099104 RAJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-017-002/114
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453789 02/08/2023 Katiram Reang 3003006017WL018991 Katiram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099107 KHATIRAM REANG TRIPURA GRAMIN BANK(607065)
86 DASDA TR-03-006-017-002/114
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453790 02/08/2023 Matirung Reang 3003006017WL018991 Matirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099132 MATIRUNG REANG TRIPURA GRAMIN BANK(607065)
87 DASDA TR-03-006-017-002/116
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453791 02/08/2023 Daliram Reang 3003006017WL018991 Daliram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099111 DALIRAM REANG TRIPURA GRAMIN BANK(607065)
88 DASDA TR-03-006-017-002/116
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453792 02/08/2023 Malati Reang 3003006017WL018991 Malati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099097 MALA RUNG REANG TRIPURA GRAMIN BANK(607065)
89 DASDA TR-03-006-017-002/119
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453793 02/08/2023 Ramsaih Reang 3003006017WL018991 Ramsaih Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099112 RAMSAID REANG TRIPURA GRAMIN BANK(607065)
90 DASDA TR-03-006-017-002/208
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453798 02/08/2023 Salen Joy Reang 3003006017WL018991 Salen Joy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099125 SALEN JOY REANG TRIPURA GRAMIN BANK(607065)
91 DASDA TR-03-006-017-002/36
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453802 02/08/2023 Bindati Reang 3003006017WL018991 Bindati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099134 BINDA RUNG REANG TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-017-002/36
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453801 02/08/2023 Prem Chandra Reang 3003006017WL018991 Prem Chandra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099109 PREMCHANDRA REANG TRIPURA GRAMIN BANK(607065)
93 DASDA TR-03-006-017-002/38
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453803 02/08/2023 Ghahati Reang 3003006017WL018991 Ghahati Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099123 GHAHATI REANG TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-017-002/44
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453805 02/08/2023 Andiram Reang 3003006017WL018991 Andiram Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099115 MR ANDHI RAM REANG STATE BANK OF INDIA(508548)
95 DASDA TR-03-006-017-002/51
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453806 02/08/2023 Ratanjoy Reang 3003006017WL018991 Ratanjoy Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099113 RATANJOY REANG TRIPURA GRAMIN BANK(607065)
96 DASDA TR-03-006-017-002/55
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453808 02/08/2023 Janakka Reang 3003006017WL018991 Janakka Reang 00458 UTBI0RRBTGB 1600 1600 Processed 24/08/2023 4800099118 JANAKYA REANG TRIPURA GRAMIN BANK(607065)
97 DASDA TR-03-006-017-002/63
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453809 02/08/2023 Nanirung Reang 3003006017WL018991 Nanirung Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099119 NANIRUNG REANG TRIPURA GRAMIN BANK(607065)
98 DASDA TR-03-006-017-002/68
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453811 02/08/2023 Gobinda Reang 3003006017WL018991 Gobinda Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099108 MR GOVINDA REANG STATE BANK OF INDIA(508548)
99 DASDA TR-03-006-017-002/71
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453813 02/08/2023 Firan Kumar Reang 3003006017WL018991 Firan Kumar Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099121 MR KIRAN KUMAR REANG STATE BANK OF INDIA(508548)
100 DASDA TR-03-006-017-002/78
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453817 02/08/2023 Taliram Reang 3003006017WL018991 Taliram Reang 00458 UTBI0RRBTGB 1800 1800 Processed 24/08/2023 4800099116 MR TALIRAM REANG STATE BANK OF INDIA(508548)
101 DASDA TR-03-006-017-002/90
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453821 02/08/2023 Premchandra Reang 3003006017WL018991 Premchandra Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099114 PREMCHANDRA REANG TRIPURA GRAMIN BANK(607065)
102 DASDA TR-03-006-017-002/99
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453824 02/08/2023 Rinabati Reang 3003006017WL018991 Rinabati Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099103 RINABATI REANG TRIPURA GRAMIN BANK(607065)
103 DASDA TR-03-006-017-004/82
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453825 02/08/2023 Chandiram Reang 3003006017WL018991 Chandiram Reang 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099178 CHANGKUMAR REANG TRIPURA GRAMIN BANK(607065)
104 DASDA TR-03-006-017-004/82
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453826 02/08/2023 Kongsha rung Rean 3003006017WL018991 Kongsha rung Rean 00458 UTBI0RRBTGB 2000 2000 Processed 24/08/2023 4800099102 KANGSHA RUNG REANG TRIPURA GRAMIN BANK(607065)
105 DASDA TR-03-006-019-001/82
(PURBA BHANDARIMA) 		3003006019NRG24020820230453704 02/08/2023 Saryau rai reang 3003006019WL018986 Saryau rai reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099124 SARIAW RAI REANG TRIPURA GRAMIN BANK(607065)
106 DASDA TR-03-006-019-004/101
(PURBA BHANDARIMA) 		3003006019NRG24020820230453707 02/08/2023 Chanita REANG 3003006019WL018986 Chanita REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099093 KHUMBAR SHG TRIPURA GRAMIN BANK(607065)
107 DASDA TR-03-006-019-004/101
(PURBA BHANDARIMA) 		3003006019NRG24020820230453706 02/08/2023 Remanjoy Reang 3003006019WL018986 Remanjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099179 RAMENJOY REANG TRIPURA GRAMIN BANK(607065)
108 DASDA TR-03-006-019-004/191
(PURBA BHANDARIMA) 		3003006019NRG24020820230453710 02/08/2023 Rina Bati Reang 3003006019WL018986 Rina Bati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099120 RINA BATI REANG TRIPURA GRAMIN BANK(607065)
109 DASDA TR-03-006-019-004/191
(PURBA BHANDARIMA) 		3003006019NRG24020820230453709 02/08/2023 SHANTIJOY REANG 3003006019WL018986 SHANTIJOY REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099091 SHANTI JOY REANG S/O LT GOLORAM REANG TRIPURA GRAMIN BANK(607065)
110 DASDA TR-03-006-019-004/192
(PURBA BHANDARIMA) 		3003006019NRG24020820230453711 02/08/2023 Parbajoy Reang 3003006019WL018986 Parbajoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099181 MR PURBA JOY REANG STATE BANK OF INDIA(508548)
111 DASDA TR-03-006-019-004/195
(PURBA BHANDARIMA) 		3003006019NRG24020820230453713 02/08/2023 Gondonri Reang 3003006019WL018986 Gondonri Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099180 GONDHARI REANG TRIPURA GRAMIN BANK(607065)
112 DASDA TR-03-006-019-004/206
(PURBA BHANDARIMA) 		3003006019NRG24020820230453827 02/08/2023 Pubenjoy Reang 3003006019WL018992 Pubenjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099204 PUBENJOY REANG TRIPURA GRAMIN BANK(607065)
113 DASDA TR-03-006-019-004/253-A
(PURBA BHANDARIMA) 		3003006019NRG24020820230453829 02/08/2023 GALARAM REANG 3003006019WL018992 GALARAM REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099095 GALARAM REANG SO BANDURAI REANG TRIPURA GRAMIN BANK(607065)
114 DASDA TR-03-006-019-004/258
(PURBA BHANDARIMA) 		3003006019NRG24020820230453830 02/08/2023 MISHIYAN REANG 3003006019WL018992 MISHIYAN REANG 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4800099094 MISHIYAN REANG D/O LT KALAMJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 159190 159190
115 DASDA TR-03-006-017-002/235
(PASCHIM BHANDARIMA) 		3003006017NRG24020820230453800 02/08/2023 Nanda joy Reang 3003006017WL018991 Nanda joy Reang 00459 ICIC00TSCBL 2000 2000 Processed 24/08/2023 4800099183 NANDAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 DASDA TR-03-006-019-004/277
(PURBA BHANDARIMA) 		3003006019NRG24020820230453833 02/08/2023 RESMI BATI REANG 3003006019WL018992 RESMI BATI REANG 00459 ICIC00TSCBL 2400 2400 Processed 24/08/2023 4800099182 RESHMI DEBBARMA D/O AJIT TRIPURA GRAMIN BANK(607065)
SubTotal 4400 4400
Total 220772 220772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_020823APB_FTO_83257 Punjab National Bank PUNB0130020 KANCHANPUR 3840
2 DASDA TR3003006_020823APB_FTO_83257 State Bank of India SBIN0016196 Ananda Bazar 35582
3 DASDA TR3003006_020823APB_FTO_83257 Tripura Gramin Bank PUNB0RRBTGB DASDA 10800
4 DASDA TR3003006_020823APB_FTO_83257 Tripura Gramin Bank PUNB0RRBTGB KANCHANPUR 6960
5 DASDA TR3003006_020823APB_FTO_83257 Tripura Gramin Bank UTBI0RRBTGB DASDA 96790
6 DASDA TR3003006_020823APB_FTO_83257 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 62400
7 DASDA TR3003006_020823APB_FTO_83257 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 4400

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