Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:24:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004021_020823APB_FTO_82796
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 KAKRABAN TR-02-004-021-003/127
() 		3002004021NRG24020820230573578 02/08/2023 Putul Tripura 3002004021WL025017 Putul Tripura 00045 BARB0MIRZAX 406 406 Processed 24/08/2023 4797657391 PUTUL TRIPURA BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-021-006/114
() 		3002004021NRG24020820230573591 02/08/2023 BIMAL KUMAR JAMATIA 3002004021WL025017 BIMAL KUMAR JAMATIA 00045 BARB0MIRZAX 812 812 Processed 24/08/2023 4797657390 MR BIMAL KUMAR JAMATIA STATE BANK OF INDIA(508548)
SubTotal 1218 1218
3 KAKRABAN TR-02-004-021-006/44
() 		3002004021NRG24020820230573624 02/08/2023 AMAL MURASING 3002004021WL025017 AMAL MURASING 00354 PUNB0129120 812 812 Processed 24/08/2023 4797657388 AMAL MURASING PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-021-006/76
() 		3002004021NRG24020820230573649 02/08/2023 INDRAKUMAR MURASING 3002004021WL025017 INDRAKUMAR MURASING 00354 PUNB0129120 812 812 Processed 24/08/2023 4797657387 INDRAKUMAR MURASING PUNJAB NATIONAL BANK(508568)
SubTotal 1624 1624
5 KAKRABAN TR-02-004-021-006/123
() 		3002004021NRG24020820230573595 02/08/2023 Sanjit Murasing 3002004021WL025017 Sanjit Murasing 00415 SBIN0015807 609 609 Processed 25/08/2023 4797657389 SANJIT MURASING S/O JAGAT CH M/SING TRIPURA GRAMIN BANK(607065)
SubTotal 609 609
6 KAKRABAN TR-02-004-021-006/123
() 		3002004021NRG24020820230573596 02/08/2023 Akhia Marak Murasing 3002004021WL025017 Akhia Marak Murasing 00458 PUNB0RRBTGB 609 609 Processed 24/08/2023 4797657392 AKHIYA MARAK MURASING BANK OF BARODA(606985)
SubTotal 609 609
7 KAKRABAN TR-02-004-021-003/103
() 		3002004021NRG24020820230573575 02/08/2023 Ajit Kumar Murasing 3002004021WL025017 Ajit Kumar Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657383 AJIT KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 KAKRABAN TR-02-004-021-003/104
() 		3002004021NRG24020820230573576 02/08/2023 Bichitra Debbarma 3002004021WL025017 Bichitra Debbarma 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657358 BICHITRA DEBBARMA BANK OF BARODA(606985)
9 KAKRABAN TR-02-004-021-003/26
() 		3002004021NRG24020820230573579 02/08/2023 Raj Kr Murasing 3002004021WL025017 Raj Kr Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657379 RAJ KR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KAKRABAN TR-02-004-021-003/70
() 		3002004021NRG24020820230573581 02/08/2023 Mangal Pada Debbrama 3002004021WL025017 Mangal Pada Debbrama 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657362 MANGAL PADA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-021-003/70
() 		3002004021NRG24020820230573580 02/08/2023 Suchitra Debbarma 3002004021WL025017 Suchitra Debbarma 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657336 SUCHITRA & MALATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KAKRABAN TR-02-004-021-003/83
() 		3002004021NRG24020820230573583 02/08/2023 Anjali Tripura 3002004021WL025017 Anjali Tripura 00459 ICIC00TSCBL 812 812 Processed 25/08/2023 4797657386 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-021-003/83
() 		3002004021NRG24020820230573582 02/08/2023 Pradip Kr Murasing 3002004021WL025017 Pradip Kr Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657311 PRADIP KR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-021-003/84
() 		3002004021NRG24020820230573584 02/08/2023 Baishak Ch Murasing 3002004021WL025017 Baishak Ch Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657310 BAISHAK CHANDRA MURASING PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-021-003/86
() 		3002004021NRG24020820230573585 02/08/2023 Amrit Kanya Murasing 3002004021WL025017 Amrit Kanya Murasing 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4797657312 AMRIT KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-021-006/10
() 		3002004021NRG24020820230573586 02/08/2023 Dhanu Kr Murasing 3002004021WL025017 Dhanu Kr Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657380 DHANU KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-021-006/100
() 		3002004021NRG24020820230573587 02/08/2023 Bishu Rani Murasing 3002004021WL025017 Bishu Rani Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657373 BISHU RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-021-006/102
() 		3002004021NRG24020820230573588 02/08/2023 Shukla Rani Jamatia 3002004021WL025017 Shukla Rani Jamatia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657375 SHUKLA RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-021-006/103
() 		3002004021NRG24020820230573589 02/08/2023 Jyestha Rani Murasing 3002004021WL025017 Jyestha Rani Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657374 JYESTHA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KAKRABAN TR-02-004-021-006/113
() 		3002004021NRG24020820230573590 02/08/2023 Anjali Murashing 3002004021WL025017 Anjali Murashing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657366 ANJALI MURASING PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-021-006/115
() 		3002004021NRG24020820230573592 02/08/2023 Mita Murashing 3002004021WL025017 Mita Murashing 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4797657308 MITA MURASING PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-021-006/12
() 		3002004021NRG24020820230573593 02/08/2023 Shyamlaxmi Murasing 3002004021WL025017 Shyamlaxmi Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657319 SHYAM LAXMI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-021-006/13
() 		3002004021NRG24020820230573597 02/08/2023 Debikanya Murasing 3002004021WL025017 Debikanya Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657320 DEBIKANYA MURASINGH BANDHAN BANK LIMITED(508753)
24 KAKRABAN TR-02-004-021-006/14
() 		3002004021NRG24020820230573598 02/08/2023 Biraja Das Jamatia 3002004021WL025017 Biraja Das Jamatia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657329 BIRAJA JAMATIYA DAS BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-021-006/149
() 		3002004021NRG24020820230573599 02/08/2023 Braja Bashi Murashing 3002004021WL025017 Braja Bashi Murashing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657343 BRAJA BASHI MURASING BANK OF BARODA(606985)
26 KAKRABAN TR-02-004-021-006/16
() 		3002004021NRG24020820230573600 02/08/2023 Dulkanya Murasing 3002004021WL025017 Dulkanya Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657368 DUL KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-021-006/17
() 		3002004021NRG24020820230573601 02/08/2023 Udai Kr Murasing 3002004021WL025017 Udai Kr Murasing 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4797657330 UDAI KR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-021-006/18
() 		3002004021NRG24020820230573602 02/08/2023 Sunity Murasing 3002004021WL025017 Sunity Murasing 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4797657382 SUNATI MURASING DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-021-006/19
() 		3002004021NRG24020820230573603 02/08/2023 Mohan Mia 3002004021WL025017 Mohan Mia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657313 MOHAN MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-021-006/20
() 		3002004021NRG24020820230573604 02/08/2023 Sabitri Reang 3002004021WL025017 Sabitri Reang 00459 ICIC00TSCBL 812 812 Processed 25/08/2023 4797657352 SABITRI RIYANG W/O BIDHU RIYANG TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-021-006/21
() 		3002004021NRG24020820230573605 02/08/2023 Sampada Murasing 3002004021WL025017 Sampada Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657316 SHYAMPADA MURASINGH BANK OF BARODA(606985)
32 KAKRABAN TR-02-004-021-006/22
() 		3002004021NRG24020820230573606 02/08/2023 Hiranya Jamatia 3002004021WL025017 Hiranya Jamatia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657331 HIRANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KAKRABAN TR-02-004-021-006/24
() 		3002004021NRG24020820230573607 02/08/2023 Kutila Murasing 3002004021WL025017 Kutila Murasing 00459 ICIC00TSCBL 812 812 Processed 25/08/2023 4797657332 KUTILA MURASING TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-021-006/25
() 		3002004021NRG24020820230573608 02/08/2023 Chitra Rani Murasing 3002004021WL025017 Chitra Rani Murasing 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4797657315 CHITRA RANI MORASING SRL NO 528 TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-021-006/26
() 		3002004021NRG24020820230573609 02/08/2023 Chandra Rani Murasing 3002004021WL025017 Chandra Rani Murasing 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4797657363 CHANDRA RANI NOATIA(MURASING) TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-021-006/27
() 		3002004021NRG24020820230573610 02/08/2023 Dretarastra Murasing 3002004021WL025017 Dretarastra Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657342 DHRITA RASTRA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-021-006/28
() 		3002004021NRG24020820230573611 02/08/2023 Krishna Rani Murasing 3002004021WL025017 Krishna Rani Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657346 KRISHNA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-021-006/3
() 		3002004021NRG24020820230573613 02/08/2023 Bhagyalaxmi Jamatia 3002004021WL025017 Bhagyalaxmi Jamatia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657384 BHAGYA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-021-006/3
() 		3002004021NRG24020820230573612 02/08/2023 Chandra Kanta Jamatia 3002004021WL025017 Chandra Kanta Jamatia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657328 CHANDRA KANTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-021-006/30
() 		3002004021NRG24020820230573614 02/08/2023 Rahima Bibi 3002004021WL025017 Rahima Bibi 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657321 RAHIMA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KAKRABAN TR-02-004-021-006/31
() 		3002004021NRG24020820230573615 02/08/2023 Narapoti murasing 3002004021WL025017 Narapoti murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657325 NARAPATI MURASING PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-021-006/32
() 		3002004021NRG24020820230573617 02/08/2023 JatanHari murasing 3002004021WL025017 JatanHari murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657317 JATAN HARI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-021-006/34
() 		3002004021NRG24020820230573618 02/08/2023 Maghunanda Murasing 3002004021WL025017 Maghunanda Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657340 MEGUNANDA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KAKRABAN TR-02-004-021-006/35
() 		3002004021NRG24020820230573619 02/08/2023 Sakhi Rani Murasing 3002004021WL025017 Sakhi Rani Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657333 SAKHI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KAKRABAN TR-02-004-021-006/36
() 		3002004021NRG24020820230573620 02/08/2023 Chanda Manik Tripura 3002004021WL025017 Chanda Manik Tripura 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657378 CHANDRA MANIK TRIPURA BANK OF BARODA(606985)
46 KAKRABAN TR-02-004-021-006/39
() 		3002004021NRG24020820230573621 02/08/2023 Hari ch Murasing 3002004021WL025017 Hari ch Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657349 HARISH CH MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KAKRABAN TR-02-004-021-006/41
() 		3002004021NRG24020820230573622 02/08/2023 Sanjit Murasinig 3002004021WL025017 Sanjit Murasinig 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4797657347 SANJIT MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KAKRABAN TR-02-004-021-006/43
() 		3002004021NRG24020820230573623 02/08/2023 Juktahari Murasing 3002004021WL025017 Juktahari Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657361 JUKTA HARI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KAKRABAN TR-02-004-021-006/45
() 		3002004021NRG24020820230573625 02/08/2023 Amalandu Murasing 3002004021WL025017 Amalandu Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657348 AMALANDHU MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KAKRABAN TR-02-004-021-006/46
() 		3002004021NRG24020820230573626 02/08/2023 Mijuram Jamatia 3002004021WL025017 Mijuram Jamatia 00459 ICIC00TSCBL 203 203 Processed 24/08/2023 4797657357 MIJU RAM JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KAKRABAN TR-02-004-021-006/47
() 		3002004021NRG24020820230573627 02/08/2023 Ananta Laxmi Tripura 3002004021WL025017 Ananta Laxmi Tripura 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657344 ANANTA LAXMI MURASING BANK OF BARODA(606985)
52 KAKRABAN TR-02-004-021-006/48
() 		3002004021NRG24020820230573628 02/08/2023 junurani Murasing 3002004021WL025017 junurani Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657323 JUNU RANI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KAKRABAN TR-02-004-021-006/49
() 		3002004021NRG24020820230573629 02/08/2023 Sandha Rani Nouatia 3002004021WL025017 Sandha Rani Nouatia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657326 SANDHYA RANI MURASING NOATIA BANK OF BARODA(606985)
54 KAKRABAN TR-02-004-021-006/50
() 		3002004021NRG24020820230573630 02/08/2023 Falgunlaxmi Noatia 3002004021WL025017 Falgunlaxmi Noatia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657324 FAGUN LAXMI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KAKRABAN TR-02-004-021-006/51
() 		3002004021NRG24020820230573631 02/08/2023 Padalaxmi Nouatia 3002004021WL025017 Padalaxmi Nouatia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657318 PADA LAXMI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KAKRABAN TR-02-004-021-006/54
() 		3002004021NRG24020820230573632 02/08/2023 Andaswari Nouatia 3002004021WL025017 Andaswari Nouatia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657327 ANANDA SWARI NOATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KAKRABAN TR-02-004-021-006/56
() 		3002004021NRG24020820230573633 02/08/2023 Tipandra Murasing 3002004021WL025017 Tipandra Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657351 TIPENDRA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KAKRABAN TR-02-004-021-006/57
() 		3002004021NRG24020820230573634 02/08/2023 Falgun Kr Murasing 3002004021WL025017 Falgun Kr Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657356 FALGUN KR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KAKRABAN TR-02-004-021-006/58
() 		3002004021NRG24020820230573635 02/08/2023 Anna Kr Jamatia 3002004021WL025017 Anna Kr Jamatia 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657334 ANNA KR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KAKRABAN TR-02-004-021-006/59
() 		3002004021NRG24020820230573636 02/08/2023 Manmohini Murasing 3002004021WL025017 Manmohini Murasing 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4797657345 MANMOHANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KAKRABAN TR-02-004-021-006/61
() 		3002004021NRG24020820230573637 02/08/2023 Rupasre Murasing 3002004021WL025017 Rupasre Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657354 RUPASHRI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KAKRABAN TR-02-004-021-006/62
() 		3002004021NRG24020820230573638 02/08/2023 Nur Mia 3002004021WL025017 Nur Mia 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4797657314 NURU MIAH PUNJAB NATIONAL BANK(508568)
63 KAKRABAN TR-02-004-021-006/64
() 		3002004021NRG24020820230573639 02/08/2023 Dilip Kumar Murasing 3002004021WL025017 Dilip Kumar Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657309 DILIP KUMAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KAKRABAN TR-02-004-021-006/67
() 		3002004021NRG24020820230573640 02/08/2023 Satya Laxmi Murasing 3002004021WL025017 Satya Laxmi Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657350 SATYA LAXMI MURASING PUNJAB NATIONAL BANK(508568)
65 KAKRABAN TR-02-004-021-006/69
() 		3002004021NRG24020820230573641 02/08/2023 Gaya Rani Murasing 3002004021WL025017 Gaya Rani Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657338 GAYA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KAKRABAN TR-02-004-021-006/70
() 		3002004021NRG24020820230573642 02/08/2023 Puspa Kanya Murasing 3002004021WL025017 Puspa Kanya Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657335 PUSHPA KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KAKRABAN TR-02-004-021-006/71
() 		3002004021NRG24020820230573643 02/08/2023 Ananda Murasing 3002004021WL025017 Ananda Murasing 00459 ICIC00TSCBL 812 812 Processed 25/08/2023 4797657337 ANANDA MURASING TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-021-006/71
() 		3002004021NRG24020820230573644 02/08/2023 Udai Rani Murasing 3002004021WL025017 Udai Rani Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657367 SURESH KUMAR NOATIA BANK OF BARODA(606985)
69 KAKRABAN TR-02-004-021-006/72
() 		3002004021NRG24020820230573645 02/08/2023 Raj Laxmi Tripura 3002004021WL025017 Raj Laxmi Tripura 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657381 RAJ LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
70 KAKRABAN TR-02-004-021-006/74
() 		3002004021NRG24020820230573646 02/08/2023 Prabha rani MurasingDebbarma 3002004021WL025017 Prabha rani MurasingDebbarma 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657353 PRABHAT KANYA MURASING(DEBBARMA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KAKRABAN TR-02-004-021-006/75
() 		3002004021NRG24020820230573647 02/08/2023 Chadungti ReangMurasing 3002004021WL025017 Chadungti ReangMurasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657341 CHADUNTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KAKRABAN TR-02-004-021-006/76
() 		3002004021NRG24020820230573648 02/08/2023 Sandhya Rani Murasing 3002004021WL025017 Sandhya Rani Murasing 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4797657369 SANDHYARANI MURASING HDFC BANK LTD(607152)
73 KAKRABAN TR-02-004-021-006/78
() 		3002004021NRG24020820230573650 02/08/2023 Sukanti Debbarma Murasing 3002004021WL025017 Sukanti Debbarma Murasing 00459 ICIC00TSCBL 812 812 Processed 25/08/2023 4797657355 SUKANTI MURASING W/O RATI RN MURASING TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-021-006/81
() 		3002004021NRG24020820230573651 02/08/2023 Ful Kanya Debbarma 3002004021WL025017 Ful Kanya Debbarma 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657360 FUL KANYA MURASING(DEBBARMA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KAKRABAN TR-02-004-021-006/82
() 		3002004021NRG24020820230573652 02/08/2023 Bipul Murasing 3002004021WL025017 Bipul Murasing 00459 ICIC00TSCBL 812 812 Processed 25/08/2023 4797657359 SUNU MURASING/BIPUL MURASING TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-021-006/83
() 		3002004021NRG24020820230573653 02/08/2023 Laxmi Rani Murasing 3002004021WL025017 Laxmi Rani Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657322 LAXMI RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KAKRABAN TR-02-004-021-006/85
() 		3002004021NRG24020820230573654 02/08/2023 Khanjani Jamatiya 3002004021WL025017 Khanjani Jamatiya 00459 ICIC00TSCBL 406 406 Processed 24/08/2023 4797657371 KHANJANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KAKRABAN TR-02-004-021-006/86
() 		3002004021NRG24020820230573655 02/08/2023 Subarna Kanya Murasing 3002004021WL025017 Subarna Kanya Murasing 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4797657364 SUBARNA KANYA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KAKRABAN TR-02-004-021-006/87
() 		3002004021NRG24020820230573656 02/08/2023 Brihakanta Jamatia 3002004021WL025017 Brihakanta Jamatia 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4797657385 BRIHA KANTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KAKRABAN TR-02-004-021-006/88
() 		3002004021NRG24020820230573657 02/08/2023 Madan Kr Jamatia 3002004021WL025017 Madan Kr Jamatia 00459 ICIC00TSCBL 609 609 Processed 24/08/2023 4797657370 MADAN KUMAR JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KAKRABAN TR-02-004-021-006/89
() 		3002004021NRG24020820230573658 02/08/2023 Rina Rani Murasing 3002004021WL025017 Rina Rani Murasing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657365 RINA RANI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KAKRABAN TR-02-004-021-006/9
() 		3002004021NRG24020820230573659 02/08/2023 Anil Debbarma 3002004021WL025017 Anil Debbarma 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657377 ANIL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KAKRABAN TR-02-004-021-006/95
() 		3002004021NRG24020820230573660 02/08/2023 Dharmandra Murashing 3002004021WL025017 Dharmandra Murashing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657339 DHARMANDRA MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KAKRABAN TR-02-004-021-006/95
() 		3002004021NRG24020820230573661 02/08/2023 Suchitra Murashing 3002004021WL025017 Suchitra Murashing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657376 SUCHITRA DEBBARMA (MURASING) TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KAKRABAN TR-02-004-021-006/98
() 		3002004021NRG24020820230573662 02/08/2023 Chandra Bali Murashing 3002004021WL025017 Chandra Bali Murashing 00459 ICIC00TSCBL 812 812 Processed 24/08/2023 4797657372 CHANDRABALI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 59885 59885
Total 63945 63945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004021_020823APB_FTO_82796 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 1218
2 KAKRABAN TR3002004021_020823APB_FTO_82796 Punjab National Bank PUNB0129120 KARBOOK 1624
3 KAKRABAN TR3002004021_020823APB_FTO_82796 State Bank of India SBIN0015807 PALATANA 609
4 KAKRABAN TR3002004021_020823APB_FTO_82796 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 609
5 KAKRABAN TR3002004021_020823APB_FTO_82796 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 59885

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