Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:06:47 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_131023APB_FTO_153672
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 SALEMA TR-04-005-032-001/317
(North Kachucherra) 		3004005000NRG24121020230532492 13/10/2023 RAJIB DAS 3004005WL031582 RAJIB DAS 00354 PUNB0026220 2412 2412 Processed 13/11/2023 7464697522 RAJIB DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
2 SALEMA TR-04-005-032-001/304
(North Kachucherra) 		3004005000NRG24121020230532511 13/10/2023 PRANESH DAS 3004005WL031583 PRANESH DAS 00354 PUNB0058320 2412 2412 Rejected 13/11/2023 7464697523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2412 2412
3 SALEMA TR-04-005-032-001/270
(North Kachucherra) 		3004005000NRG24121020230532481 13/10/2023 SMT. MANJU CHANDA 3004005WL031582 SMT. MANJU CHANDA 00415 SBIN0011797 2412 2412 Processed 13/11/2023 7464697524 MANJU CHANDA TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
4 SALEMA TR-04-005-032-001/100
(North Kachucherra) 		3004005000NRG24121020230532451 13/10/2023 Anu Chakraborty 3004005WL031582 Anu Chakraborty 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697574 ANU CHAKRABORTY TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-032-001/110
(North Kachucherra) 		3004005000NRG24121020230532506 13/10/2023 SMT GITA DAS 3004005WL031583 SMT GITA DAS 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697575 GITA DAS TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-032-001/122
(North Kachucherra) 		3004005000NRG24121020230532453 13/10/2023 Dipa Chakraborty 3004005WL031582 Dipa Chakraborty 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697530 AJOY CHAKRABORTY TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-032-001/127
(North Kachucherra) 		3004005000NRG24121020230532454 13/10/2023 Chanchala Debnath 3004005WL031582 Chanchala Debnath 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697577 CHANCHALA DEBNATH TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-032-001/132
(North Kachucherra) 		3004005000NRG24121020230532455 13/10/2023 Bishakha Debnath 3004005WL031582 Bishakha Debnath 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697566 BISHAKHA DEBNATH TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-032-001/171
(North Kachucherra) 		3004005000NRG24121020230532466 13/10/2023 Sabitri Das 3004005WL031582 Sabitri Das 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697544 GANESH DAS TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-032-001/177
(North Kachucherra) 		3004005000NRG24121020230532468 13/10/2023 MR DEBABRATA DAS 3004005WL031582 MR DEBABRATA DAS 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697554 DEBABRATA DAS PUNJAB NATIONAL BANK(508568)
11 SALEMA TR-04-005-032-001/184
(North Kachucherra) 		3004005000NRG24121020230532470 13/10/2023 Suniti Das 3004005WL031582 Suniti Das 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697533 SUDHANGSU DAS TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-032-001/203
(North Kachucherra) 		3004005000NRG24121020230532473 13/10/2023 SMT SUSHAMA MALAKAR 3004005WL031582 SMT SUSHAMA MALAKAR 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697558 SUSHAMA MALAKAR TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-032-001/261
(North Kachucherra) 		3004005000NRG24121020230532480 13/10/2023 Smt Shilpi Rani Das 3004005WL031582 Smt Shilpi Rani Das 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697549 SHILPI RANI DAS TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-032-001/285
(North Kachucherra) 		3004005000NRG24121020230532487 13/10/2023 MR SUMANTA DAS 3004005WL031582 MR SUMANTA DAS 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697587 SUMANTA DAS TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-032-001/287
(North Kachucherra) 		3004005000NRG24121020230532510 13/10/2023 MRS MINAKSHI DEBNATH 3004005WL031583 MRS MINAKSHI DEBNATH 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697550 MINAKSHI DEBNATH TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-032-001/293
(North Kachucherra) 		3004005000NRG24121020230532488 13/10/2023 MR BADAL DAS 3004005WL031582 MR BADAL DAS 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697589 BADAL DAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-032-001/295
(North Kachucherra) 		3004005000NRG24121020230532489 13/10/2023 MR BIBEK MALAKAR 3004005WL031582 MR BIBEK MALAKAR 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697555 BIBEK MALAKAR TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-032-001/3
(North Kachucherra) 		3004005000NRG24121020230532490 13/10/2023 Aparna Chakraborty 3004005WL031582 Aparna Chakraborty 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697567 APARNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-032-001/306
(North Kachucherra) 		3004005000NRG24121020230532491 13/10/2023 MISS SILPI DAS 3004005WL031582 MISS SILPI DAS 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697525 SILPI DAS TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-032-001/46
(North Kachucherra) 		3004005000NRG24121020230532494 13/10/2023 Ashalata Das 3004005WL031582 Ashalata Das 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697560 ASHA LATA DAS TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-032-001/49
(North Kachucherra) 		3004005000NRG24121020230532496 13/10/2023 Purnima Das 3004005WL031582 Purnima Das 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697529 NARENDRA DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-032-001/51
(North Kachucherra) 		3004005000NRG24121020230532497 13/10/2023 SMT BHARATI DAS 3004005WL031582 SMT BHARATI DAS 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697538 BHARATI DAS TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-032-001/78
(North Kachucherra) 		3004005000NRG24121020230532501 13/10/2023 SMT KAMALA DAS 3004005WL031582 SMT KAMALA DAS 00458 PUNB0RRBTGB 2412 2412 Processed 13/11/2023 7464697528 HARALAL DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
SubTotal 48240 48240
24 SALEMA TR-04-005-032-001/10
(North Kachucherra) 		3004005000NRG24121020230532450 13/10/2023 Shefali Das 3004005WL031582 Shefali Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697534 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-032-001/107
(North Kachucherra) 		3004005000NRG24121020230532505 13/10/2023 Kanaklata Das 3004005WL031583 Kanaklata Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697580 KANAKLATA DAS TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-032-001/12
(North Kachucherra) 		3004005000NRG24121020230532452 13/10/2023 MRS MILAN DAS 3004005WL031582 MRS MILAN DAS 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697564 MILAN DAS TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-032-001/133
(North Kachucherra) 		3004005000NRG24121020230532456 13/10/2023 Sumabala Das 3004005WL031582 Sumabala Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697531 SATYA DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-032-001/134
(North Kachucherra) 		3004005000NRG24121020230532457 13/10/2023 Ashalata Das 3004005WL031582 Ashalata Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697540 ASHALATA DAS TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-032-001/136
(North Kachucherra) 		3004005000NRG24121020230532458 13/10/2023 Archana 3004005WL031582 Archana 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697545 ARCHANA CHAKRABORTY (DAS) TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-032-001/138
(North Kachucherra) 		3004005000NRG24121020230532507 13/10/2023 Rina Das 3004005WL031583 Rina Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697527 RINA DAS TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-032-001/140
(North Kachucherra) 		3004005000NRG24121020230532459 13/10/2023 Radhacharan Das 3004005WL031582 Radhacharan Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697570 RADHACHARAN DAS TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-032-001/142
(North Kachucherra) 		3004005000NRG24121020230532460 13/10/2023 Kanu Biswas 3004005WL031582 Kanu Biswas 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697576 KANU DAS TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-032-001/150
(North Kachucherra) 		3004005000NRG24121020230532461 13/10/2023 Anukul Malakar 3004005WL031582 Anukul Malakar 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697569 ANUKUL MALAKAR TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-032-001/164
(North Kachucherra) 		3004005000NRG24121020230532462 13/10/2023 Bina Das 3004005WL031582 Bina Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697541 BINA DAS WO AMAL DAS TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-032-001/166
(North Kachucherra) 		3004005000NRG24121020230532463 13/10/2023 Dulal Das 3004005WL031582 Dulal Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697548 DULAL DAS TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-032-001/167
(North Kachucherra) 		3004005000NRG24121020230532464 13/10/2023 Prabu Sen Das 3004005WL031582 Prabu Sen Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697581 PRABHU SEN DAS TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-032-001/169
(North Kachucherra) 		3004005000NRG24121020230532465 13/10/2023 Keshamati Sarkar 3004005WL031582 Keshamati Sarkar 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697562 KESHAMATI SARKAR TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-032-001/175
(North Kachucherra) 		3004005000NRG24121020230532467 13/10/2023 Sumitra Das 3004005WL031582 Sumitra Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697542 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-032-001/176
(North Kachucherra) 		3004005000NRG24121020230532508 13/10/2023 Bhanu Das 3004005WL031583 Bhanu Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697584 BHANU DAS TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-032-001/179
(North Kachucherra) 		3004005000NRG24121020230532469 13/10/2023 SMT RATNA DAS 3004005WL031582 SMT RATNA DAS 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697556 RATNA DAS TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-032-001/180
(North Kachucherra) 		3004005000NRG24121020230532509 13/10/2023 Kananbala Das 3004005WL031583 Kananbala Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697561 KANAN BALA DAS TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-032-001/188
(North Kachucherra) 		3004005000NRG24121020230532471 13/10/2023 Kshirmohan Das 3004005WL031582 Kshirmohan Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697582 KSHIRMOHAN DAS TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-032-001/190
(North Kachucherra) 		3004005000NRG24121020230532472 13/10/2023 Jantu Das 3004005WL031582 Jantu Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697572 JANTU DAS TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-032-001/231
(North Kachucherra) 		3004005000NRG24121020230532474 13/10/2023 Laxmi Das 3004005WL031582 Laxmi Das 00458 UTBI0RRBTGB 1206 1206 Processed 13/11/2023 7464697579 LAXMI DAS TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-032-001/236
(North Kachucherra) 		3004005000NRG24121020230532475 13/10/2023 Sumati Das 3004005WL031582 Sumati Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697585 SUMATI DAS TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-032-001/240
(North Kachucherra) 		3004005000NRG24121020230532476 13/10/2023 MRS ANJALI DAS 3004005WL031582 MRS ANJALI DAS 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697571 ANJALI DAS PUNJAB NATIONAL BANK(508568)
47 SALEMA TR-04-005-032-001/242
(North Kachucherra) 		3004005000NRG24121020230532477 13/10/2023 Nayan Tara Das 3004005WL031582 Nayan Tara Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697543 NAYANTARA DAS TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-032-001/246
(North Kachucherra) 		3004005000NRG24121020230532478 13/10/2023 Soma Shil 3004005WL031582 Soma Shil 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697526 SUMA SHIL TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-032-001/260
(North Kachucherra) 		3004005000NRG24121020230532479 13/10/2023 Moumita Shil 3004005WL031582 Moumita Shil 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697557 MAUMITA SHIL TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-032-001/275
(North Kachucherra) 		3004005000NRG24121020230532482 13/10/2023 SMT ANITA DEBNATH 3004005WL031582 SMT ANITA DEBNATH 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697551 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-032-001/276
(North Kachucherra) 		3004005000NRG24121020230532483 13/10/2023 SMT KANIKA DAS 3004005WL031582 SMT KANIKA DAS 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697552 KANIKA DAS TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-032-001/277
(North Kachucherra) 		3004005000NRG24121020230532484 13/10/2023 SMT SABITA DAS 3004005WL031582 SMT SABITA DAS 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697553 SABITA DAS TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-032-001/278
(North Kachucherra) 		3004005000NRG24121020230532485 13/10/2023 SMT SUMITRA DAS 3004005WL031582 SMT SUMITRA DAS 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697588 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-032-001/280
(North Kachucherra) 		3004005000NRG24121020230532486 13/10/2023 MRS ARCHANA DAS 3004005WL031582 MRS ARCHANA DAS 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697590 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-032-001/32
(North Kachucherra) 		3004005000NRG24121020230532493 13/10/2023 Alpana Das 3004005WL031582 Alpana Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697539 ALPANA DAS TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-032-001/37
(North Kachucherra) 		3004005000NRG24121020230532512 13/10/2023 Bisakha Das 3004005WL031583 Bisakha Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697578 BISHAKHA DAS TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-032-001/39
(North Kachucherra) 		3004005000NRG24121020230532513 13/10/2023 Akhil Das 3004005WL031583 Akhil Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697568 AKHIL DAS TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-032-001/48
(North Kachucherra) 		3004005000NRG24121020230532495 13/10/2023 Ashitlal Das 3004005WL031582 Ashitlal Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697573 ASIT LAL DAS TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-032-001/52
(North Kachucherra) 		3004005000NRG24121020230532498 13/10/2023 Nispabala Das 3004005WL031582 Nispabala Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697537 NISHPABALA DAS TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-032-001/58
(North Kachucherra) 		3004005000NRG24121020230532514 13/10/2023 Parimal Das 3004005WL031583 Parimal Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697583 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-032-001/64
(North Kachucherra) 		3004005000NRG24121020230532499 13/10/2023 Swarasati Das 3004005WL031582 Swarasati Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697563 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-032-001/66
(North Kachucherra) 		3004005000NRG24121020230532515 13/10/2023 Manu Ranjan Das 3004005WL031583 Manu Ranjan Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697586 MANORANJAN DAS TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-032-001/67
(North Kachucherra) 		3004005000NRG24121020230532500 13/10/2023 Sudrip Shil Sharma 3004005WL031582 Sudrip Shil Sharma 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697532 SUDRIB SHIL SHARMA TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-032-001/68
(North Kachucherra) 		3004005000NRG24121020230532516 13/10/2023 Archana Chakraborty 3004005WL031583 Archana Chakraborty 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697536 ARCHANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-032-001/80
(North Kachucherra) 		3004005000NRG24121020230532502 13/10/2023 Manju Das 3004005WL031582 Manju Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697535 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-032-001/92
(North Kachucherra) 		3004005000NRG24121020230532503 13/10/2023 Pranati Das 3004005WL031582 Pranati Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697547 PRANATI DAS TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-032-001/93
(North Kachucherra) 		3004005000NRG24121020230532504 13/10/2023 Swapana Chakraborty 3004005WL031582 Swapana Chakraborty 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697546 SWAPNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-032-001/96
(North Kachucherra) 		3004005000NRG24121020230532517 13/10/2023 Prabir Ranjan Das 3004005WL031583 Prabir Ranjan Das 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697565 PRABIR RANJAN DAS TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-032-001/98
(North Kachucherra) 		3004005000NRG24121020230532518 13/10/2023 Bina Chakraborty 3004005WL031583 Bina Chakraborty 00458 UTBI0RRBTGB 2412 2412 Processed 13/11/2023 7464697559 BINA RANI CHAKRABORTY(SHIL) TRIPURA GRAMIN BANK(607065)
SubTotal 109746 109746
Total 165222 165222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_131023APB_FTO_153672 Punjab National Bank PUNB0026220 Kamalpur 2412
2 SALEMA TR3004005_131023APB_FTO_153672 Punjab National Bank PUNB0058320 Halhali 2412
3 SALEMA TR3004005_131023APB_FTO_153672 State Bank of India SBIN0011797 AMBASSA 2412
4 SALEMA TR3004005_131023APB_FTO_153672 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 31356
5 SALEMA TR3004005_131023APB_FTO_153672 Tripura Gramin Bank PUNB0RRBTGB SALEMA 16884
6 SALEMA TR3004005_131023APB_FTO_153672 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 71154
7 SALEMA TR3004005_131023APB_FTO_153672 Tripura Gramin Bank UTBI0RRBTGB SALEMA 38592

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