Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:16:51 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_280723APB_FTO_77646
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 Chandipur TR-03-003-020-004/60
() 		3003003020NRG24280720230417955 28/07/2023 Kartik Baraik 3003003020WL017184 Kartik Baraik 00089 CBIN0284917 1260 1260 Processed 24/08/2023 4773322429 MAANJU BARIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1260 1260
2 Chandipur TR-03-003-020-002/144
() 		3003003020NRG24280720230417909 28/07/2023 Ramani Urang 3003003020WL017184 Ramani Urang 00354 PUNB0025920 840 840 Processed 23/08/2023 4773322431 RAMANI URANG PUNJAB NATIONAL BANK(508568)
3 Chandipur TR-03-003-020-002/30
() 		3003003020NRG24280720230417911 28/07/2023 Sima Urang 3003003020WL017184 Sima Urang 00354 PUNB0025920 1260 1260 Processed 23/08/2023 4773322408 SIMA URANG PUNJAB NATIONAL BANK(508568)
4 Chandipur TR-03-003-020-004/126
() 		3003003020NRG24280720230417945 28/07/2023 Satya brata Purkayastha 3003003020WL017184 Satya brata Purkayastha 00354 PUNB0025920 1260 1260 Rejected 23/08/2023 4773322404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Chandipur TR-03-003-020-004/90
() 		3003003020NRG24280720230417959 28/07/2023 Pradip Bauri 3003003020WL017184 Pradip Bauri 00354 PUNB0025920 1260 1260 Processed 24/08/2023 4773322406 PRADIP BAURI & PUTHUL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Chandipur TR-03-003-020-006/79
() 		3003003020NRG24280720230417967 28/07/2023 Rupak Munda 3003003020WL017184 Rupak Munda 00354 PUNB0025920 1260 1260 Processed 23/08/2023 4773322407 RUPAK MUNDA PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-020-008/126
() 		3003003020NRG24280720230417971 28/07/2023 Hardeshiya Urang 3003003020WL017184 Hardeshiya Urang 00354 PUNB0025920 1260 1260 Processed 23/08/2023 4773322405 HARDESHIYA URANG PUNJAB NATIONAL BANK(508568)
SubTotal 7140 7140
8 Chandipur TR-03-003-020-002/124
() 		3003003020NRG24280720230417904 28/07/2023 Rajkumar Urang 3003003020WL017184 Rajkumar Urang 00415 SBIN0005592 840 840 Processed 23/08/2023 4773322416 MR RAJKUMAR URANG STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-020-002/144
() 		3003003020NRG24280720230417908 28/07/2023 Babulal Urang 3003003020WL017184 Babulal Urang 00415 SBIN0005592 1050 1050 Processed 23/08/2023 4773322419 MR BABU LAL URANG STATE BANK OF INDIA(508548)
10 Chandipur TR-03-003-020-002/153
() 		3003003020NRG24280720230417910 28/07/2023 Ashim Bauri 3003003020WL017184 Ashim Bauri 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322422 MR ASHIM BAURI STATE BANK OF INDIA(508548)
11 Chandipur TR-03-003-020-003/39
() 		3003003020NRG24280720230417927 28/07/2023 Anjali Kanda 3003003020WL017184 Anjali Kanda 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322414 ANJALI KANDA PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-020-003/48
() 		3003003020NRG24280720230417933 28/07/2023 Ram Munda 3003003020WL017184 Ram Munda 00415 SBIN0005592 210 210 Processed 23/08/2023 4773322417 MR RAM MUNDA STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-020-004/106
() 		3003003020NRG24280720230417938 28/07/2023 Sumita Nayek 3003003020WL017184 Sumita Nayek 00415 SBIN0005592 1050 1050 Processed 24/08/2023 4773322426 SUMITA NEYAK & SUSEN NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Chandipur TR-03-003-020-004/109
() 		3003003020NRG24280720230417939 28/07/2023 SHRIMATI SAONTAL 3003003020WL017184 SHRIMATI SAONTAL 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322425 MRS SHRIMATI SAONTAL STATE BANK OF INDIA(508548)
15 Chandipur TR-03-003-020-004/117
() 		3003003020NRG24280720230417942 28/07/2023 Brajendra Chasha 3003003020WL017184 Brajendra Chasha 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322411 MR BRAJENDRA CHASA STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-020-004/122
() 		3003003020NRG24280720230417943 28/07/2023 Sunil Bauri 3003003020WL017184 Sunil Bauri 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322415 MR SUNIL BAURI STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-020-004/124
() 		3003003020NRG24280720230417944 28/07/2023 Shyamabati Gour 3003003020WL017184 Shyamabati Gour 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322413 SHYAMBATI GOUR PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-020-004/129
() 		3003003020NRG24280720230417946 28/07/2023 Jugesh Bauri 3003003020WL017184 Jugesh Bauri 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322418 MR JUGESH BAURI STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-020-004/132
() 		3003003020NRG24280720230417947 28/07/2023 Arati Roy 3003003020WL017184 Arati Roy 00415 SBIN0005592 630 630 Processed 23/08/2023 4773322423 ARATI ROY PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-020-004/14
() 		3003003020NRG24280720230417948 28/07/2023 Raman Dey 3003003020WL017184 Raman Dey 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322420 MR RAMAN DEY STATE BANK OF INDIA(508548)
21 Chandipur TR-03-003-020-004/16
() 		3003003020NRG24280720230417949 28/07/2023 Mahamaya Bauri 3003003020WL017184 Mahamaya Bauri 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322430 MRS MOHAMAYA BAKTI STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-020-004/84
() 		3003003020NRG24280720230417958 28/07/2023 Raju Bauri 3003003020WL017184 Raju Bauri 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322424 MR RAJU BAURI STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-020-005/92
() 		3003003020NRG24280720230417964 28/07/2023 Bikash Urang 3003003020WL017184 Bikash Urang 00415 SBIN0005592 630 630 Processed 23/08/2023 4773322412 MR BIKASH URANG STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-020-006/82
() 		3003003020NRG24280720230417968 28/07/2023 Ratna Bhumij 3003003020WL017184 Ratna Bhumij 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322427 MRS RATNA BHUMIJ STATE BANK OF INDIA(508548)
25 Chandipur TR-03-003-020-007/63
() 		3003003020NRG24280720230417970 28/07/2023 Renuka Bauri 3003003020WL017184 Renuka Bauri 00415 SBIN0005592 630 630 Processed 23/08/2023 4773322421 RENUKA BAURI PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-020-008/51
() 		3003003020NRG24280720230417973 28/07/2023 Ashutosh Chanda 3003003020WL017184 Ashutosh Chanda 00415 SBIN0005592 1260 1260 Processed 23/08/2023 4773322409 ASHUTOSH CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 20160 20160
27 Chandipur TR-03-003-020-004/38
() 		3003003020NRG24280720230417952 28/07/2023 Abhijit Sharma 3003003020WL017184 Abhijit Sharma 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4773322428 ABHIJIT SHARMA TRIPURA GRAMIN BANK(607065)
SubTotal 1260 1260
28 Chandipur TR-03-003-020-002/107
() 		3003003020NRG24280720230417901 28/07/2023 Bhuttu Bhumij 3003003020WL017184 Bhuttu Bhumij 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4773322389 BHUTTU BHUMIJ & LAXMI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Chandipur TR-03-003-020-002/115
() 		3003003020NRG24280720230417902 28/07/2023 Mantu Urang 3003003020WL017184 Mantu Urang 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4773322381 MONTU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Chandipur TR-03-003-020-002/116
() 		3003003020NRG24280720230417903 28/07/2023 Mayna Munda 3003003020WL017184 Mayna Munda 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4773322392 MAYNA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Chandipur TR-03-003-020-002/129
() 		3003003020NRG24280720230417905 28/07/2023 Ranjan Urang 3003003020WL017184 Ranjan Urang 00459 ICIC00TSCBL 210 210 Processed 24/08/2023 4773322393 RANJAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Chandipur TR-03-003-020-002/138
() 		3003003020NRG24280720230417906 28/07/2023 Shyamlal Urang 3003003020WL017184 Shyamlal Urang 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4773322400 SHYAMLAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Chandipur TR-03-003-020-002/139
() 		3003003020NRG24280720230417907 28/07/2023 Jasti Urang 3003003020WL017184 Jasti Urang 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322402 JASTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Chandipur TR-03-003-020-002/38
() 		3003003020NRG24280720230417912 28/07/2023 Tapash Urang 3003003020WL017184 Tapash Urang 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4773322391 TAPASH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Chandipur TR-03-003-020-002/4
() 		3003003020NRG24280720230417913 28/07/2023 Paltu Urang 3003003020WL017184 Paltu Urang 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4773322380 MR PALTU URANG STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-020-002/41
() 		3003003020NRG24280720230417914 28/07/2023 Dasu Urang 3003003020WL017184 Dasu Urang 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322395 DASU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Chandipur TR-03-003-020-002/48
() 		3003003020NRG24280720230417915 28/07/2023 Ashok Jadav 3003003020WL017184 Ashok Jadav 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322362 ASHOK JADAV TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Chandipur TR-03-003-020-002/55
() 		3003003020NRG24280720230417916 28/07/2023 Sudhan Garh 3003003020WL017184 Sudhan Garh 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322387 SUDHAN GARH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Chandipur TR-03-003-020-002/56
() 		3003003020NRG24280720230417917 28/07/2023 Mangal Bhoumij 3003003020WL017184 Mangal Bhoumij 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322365 MANGAL BHOUMIJ &RANJITA BHOUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Chandipur TR-03-003-020-002/6
() 		3003003020NRG24280720230417918 28/07/2023 Tarani Urang 3003003020WL017184 Tarani Urang 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322394 TARANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Chandipur TR-03-003-020-002/73
() 		3003003020NRG24280720230417919 28/07/2023 Gobinda Bauri 3003003020WL017184 Gobinda Bauri 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4773322384 GOBINDA BAURI PUNJAB NATIONAL BANK(508568)
42 Chandipur TR-03-003-020-002/77
() 		3003003020NRG24280720230417920 28/07/2023 Joynarayan Gharh 3003003020WL017184 Joynarayan Gharh 00459 ICIC00TSCBL 1050 1050 Processed 23/08/2023 4773322368 JAY NARAYAN GAR PUNJAB NATIONAL BANK(508568)
43 Chandipur TR-03-003-020-002/79
() 		3003003020NRG24280720230417921 28/07/2023 Swapna Kandu 3003003020WL017184 Swapna Kandu 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322376 SWAPNA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Chandipur TR-03-003-020-002/87
() 		3003003020NRG24280720230417922 28/07/2023 Basanti Saontal 3003003020WL017184 Basanti Saontal 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4773322363 BASANTI SAONTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Chandipur TR-03-003-020-002/92
() 		3003003020NRG24280720230417923 28/07/2023 Binata Bauri 3003003020WL017184 Binata Bauri 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322370 BINOTA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Chandipur TR-03-003-020-003/1
() 		3003003020NRG24280720230417924 28/07/2023 Narayan Munda 3003003020WL017184 Narayan Munda 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4773322390 MR NARAYAN MUNDA STATE BANK OF INDIA(508548)
47 Chandipur TR-03-003-020-003/2
() 		3003003020NRG24280720230417925 28/07/2023 Meghu Munda 3003003020WL017184 Meghu Munda 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4773322396 MEGHU MUNDA PUNJAB NATIONAL BANK(508568)
48 Chandipur TR-03-003-020-003/25
() 		3003003020NRG24280720230417926 28/07/2023 Arjan Munda 3003003020WL017184 Arjan Munda 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322371 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Chandipur TR-03-003-020-003/40
() 		3003003020NRG24280720230417928 28/07/2023 Dilip Urang 3003003020WL017184 Dilip Urang 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322398 DILIP URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Chandipur TR-03-003-020-003/41
() 		3003003020NRG24280720230417929 28/07/2023 Champa Munda 3003003020WL017184 Champa Munda 00459 ICIC00TSCBL 1050 1050 Processed 24/08/2023 4773322397 CHAMPA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Chandipur TR-03-003-020-003/43
() 		3003003020NRG24280720230417930 28/07/2023 Bishu Munda 3003003020WL017184 Bishu Munda 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322401 BISHU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Chandipur TR-03-003-020-003/44
() 		3003003020NRG24280720230417931 28/07/2023 Arun Munda 3003003020WL017184 Arun Munda 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4773322403 ARUN MUNDA PUNJAB NATIONAL BANK(508568)
53 Chandipur TR-03-003-020-003/45
() 		3003003020NRG24280720230417932 28/07/2023 Kishore Urang 3003003020WL017184 Kishore Urang 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4773322399 KISHORE URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Chandipur TR-03-003-020-004/101
() 		3003003020NRG24280720230417934 28/07/2023 Akurmani Tati 3003003020WL017184 Akurmani Tati 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322377 AKURMANI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Chandipur TR-03-003-020-004/102
() 		3003003020NRG24280720230417935 28/07/2023 Mallika Bauri 3003003020WL017184 Mallika Bauri 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322379 MALLIYA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Chandipur TR-03-003-020-004/103
() 		3003003020NRG24280720230417936 28/07/2023 Binata Garh 3003003020WL017184 Binata Garh 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4773322374 MRS BINATA GOR STATE BANK OF INDIA(508548)
57 Chandipur TR-03-003-020-004/105
() 		3003003020NRG24280720230417937 28/07/2023 Bijay Tati 3003003020WL017184 Bijay Tati 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322366 BIJOY TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Chandipur TR-03-003-020-004/111
() 		3003003020NRG24280720230417940 28/07/2023 Rita Garh 3003003020WL017184 Rita Garh 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322388 RITA GARH TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Chandipur TR-03-003-020-004/115
() 		3003003020NRG24280720230417941 28/07/2023 Rina Tati 3003003020WL017184 Rina Tati 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322375 RINA TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Chandipur TR-03-003-020-004/23
() 		3003003020NRG24280720230417950 28/07/2023 Madan Bauri 3003003020WL017184 Madan Bauri 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322361 MADAN BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Chandipur TR-03-003-020-004/28
() 		3003003020NRG24280720230417951 28/07/2023 Astami Bauri 3003003020WL017184 Astami Bauri 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4773322383 ASHTAMI BAURI PUNJAB NATIONAL BANK(508568)
62 Chandipur TR-03-003-020-004/46
() 		3003003020NRG24280720230417953 28/07/2023 Ram Singha 3003003020WL017184 Ram Singha 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322378 RAM SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Chandipur TR-03-003-020-004/50
() 		3003003020NRG24280720230417954 28/07/2023 Prabhashi Tati 3003003020WL017184 Prabhashi Tati 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322373 PRABHASHI TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Chandipur TR-03-003-020-004/65
() 		3003003020NRG24280720230417956 28/07/2023 Anil Bauri 3003003020WL017184 Anil Bauri 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4773322433 MR ANIL BAURI STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-020-004/70
() 		3003003020NRG24280720230417957 28/07/2023 Laxmi Garh 3003003020WL017184 Laxmi Garh 00459 ICIC00TSCBL 1260 1260 Processed 23/08/2023 4773322382 LAXMI GOR PUNJAB NATIONAL BANK(508568)
66 Chandipur TR-03-003-020-004/92
() 		3003003020NRG24280720230417960 28/07/2023 Gita Kairi 3003003020WL017184 Gita Kairi 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322432 GITA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Chandipur TR-03-003-020-004/99
() 		3003003020NRG24280720230417961 28/07/2023 Binata Bhumij 3003003020WL017184 Binata Bhumij 00459 ICIC00TSCBL 840 840 Processed 24/08/2023 4773322369 BINOTA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Chandipur TR-03-003-020-005/54
() 		3003003020NRG24280720230417962 28/07/2023 Duergesh Urang 3003003020WL017184 Duergesh Urang 00459 ICIC00TSCBL 420 420 Processed 24/08/2023 4773322386 DUERGESH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Chandipur TR-03-003-020-005/76
() 		3003003020NRG24280720230417963 28/07/2023 Malati Urang 3003003020WL017184 Malati Urang 00459 ICIC00TSCBL 420 420 Processed 23/08/2023 4773322385 MRS MALATI URANG STATE BANK OF INDIA(508548)
70 Chandipur TR-03-003-020-006/53
() 		3003003020NRG24280720230417965 28/07/2023 Niral Goala 3003003020WL017184 Niral Goala 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322367 NIRAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Chandipur TR-03-003-020-006/59
() 		3003003020NRG24280720230417966 28/07/2023 Mithu Goala 3003003020WL017184 Mithu Goala 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322364 MITHU GOALA & KAMAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Chandipur TR-03-003-020-008/19-A
() 		3003003020NRG24280720230417972 28/07/2023 Jharna Sukla Baidya 3003003020WL017184 Jharna Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 24/08/2023 4773322372 JHARNA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 49980 49980
73 Chandipur TR-03-003-020-006/83
() 		3003003020NRG24280720230417969 28/07/2023 Anjali Goyala 3003003020WL017184 Anjali Goyala 00462 UCBA0002833 1260 1260 Processed 23/08/2023 4773322410 ANJALI GOYALA INDUSIND BANK(607189)
SubTotal 1260 1260
Total 81060 81060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_280723APB_FTO_77646 Central Bank Of India CBIN0284917 Kailashahar 1260
2 Chandipur TR3005001_280723APB_FTO_77646 Punjab National Bank PUNB0025920 kailashahar 7140
3 Chandipur TR3005001_280723APB_FTO_77646 State Bank of India SBIN0005592 KAILASHAHAR 20160
4 Chandipur TR3005001_280723APB_FTO_77646 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,TGB Bagma. 1260
5 Chandipur TR3005001_280723APB_FTO_77646 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 49980
6 Chandipur TR3005001_280723APB_FTO_77646 UCO Bank UCBA0002833 Kailashar 1260

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