Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:08:36 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003022_280723APB_FTO_78383
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 DUMBURNAGAR TR-04-003-016-004/8
(NARAYAN PUR) 		3004003022NRG24280720230263720 28/07/2023 Durjoy Reang 3004003022WL014821 Durjoy Reang 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4801912936 DURJOY REANG TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-016-013/2
(NARAYAN PUR) 		3004003022NRG24280720230263735 28/07/2023 THIRTHA BATI TRIPURA 3004003022WL014821 THIRTHA BATI TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4801912974 THIRTHA BATI TRIPURA WO RABI MOHAN TRIPU TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-016-013/29
(NARAYAN PUR) 		3004003022NRG24280720230263745 28/07/2023 Kusum Tripura 3004003022WL014821 Kusum Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4801912956 KUSUM TRIPURA PURNA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-016-013/36
(NARAYAN PUR) 		3004003022NRG24280720230263752 28/07/2023 SARAJOY TRIPURA 3004003022WL014821 SARAJOY TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4801912968 SARAJOY TRIPURA S/O RABI TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-016-013/43
(NARAYAN PUR) 		3004003022NRG24280720230263754 28/07/2023 BIRENDRA TRIPURA 3004003022WL014821 BIRENDRA TRIPURA 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4801912990 BIRENDRA TRIPURA SO LT BRINDA KRISHNA TR TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-016-013/8
(NARAYAN PUR) 		3004003022NRG24280720230263762 28/07/2023 Prati Rung Reang 3004003022WL014821 Prati Rung Reang 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4801912985 PRATI RUNG REANG(TRIPURA) WO MANI MN TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-022-003/113
(NARAYAN PUR) 		3004003022NRG24280720230263773 28/07/2023 Shasi Rani Tripura 3004003022WL014821 Shasi Rani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4801912945 SHASI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-022-003/114
(NARAYAN PUR) 		3004003022NRG24280720230263774 28/07/2023 Rekha Rani Tripura 3004003022WL014821 Rekha Rani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4801912932 REKHA RANI TRIPURA W/O KANTA MN TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-022-003/31-A
(NARAYAN PUR) 		3004003022NRG24280720230263776 28/07/2023 Fulangmani Tripura 3004003022WL014821 Fulangmani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 24/08/2023 4801912962 FULUNG MANI TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
10 DUMBURNAGAR TR-04-003-022-003/50
(NARAYAN PUR) 		3004003022NRG24280720230263784 28/07/2023 Kala Gaji Chakma 3004003022WL014821 Kala Gaji Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4801912951 KALA GAJI CHAKMA TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-022-003/68
(NARAYAN PUR) 		3004003022NRG24280720230263802 28/07/2023 Kasha Rani Tripura 3004003022WL014821 Kasha Rani Tripura 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4801912926 KASHA RANI TRIPURA D/O TINSARAI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 23100 23100
12 DUMBURNAGAR TR-04-003-003-004/33
(NARAYAN PUR) 		3004003022NRG24280720230263696 28/07/2023 BALENDRI TRIPURA 3004003022WL014821 BALENDRI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912998 BALENDRI TRIPURA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-016-001/24
(NARAYAN PUR) 		3004003022NRG24280720230263707 28/07/2023 Daharti Reang 3004003022WL014821 Daharti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912958 DAHARTI REANG TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-016-001/24
(NARAYAN PUR) 		3004003022NRG24280720230263708 28/07/2023 Mukta Joy Reang 3004003022WL014821 Mukta Joy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912942 MUKTA JOY REANG TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-016-001/29
(NARAYAN PUR) 		3004003022NRG24280720230263709 28/07/2023 Baishnati Reang 3004003022WL014821 Baishnati Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912976 BAISHNATI REANG TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-016-001/31
(NARAYAN PUR) 		3004003022NRG24280720230263711 28/07/2023 KABI RONG REANG 3004003022WL014821 KABI RONG REANG 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912972 KABI RUNG REANG TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-016-001/42
(NARAYAN PUR) 		3004003022NRG24280720230263713 28/07/2023 Niranjan Reang 3004003022WL014821 Niranjan Reang 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4801912921 NIRANJOY REANG UCO BANK(607066)
18 DUMBURNAGAR TR-04-003-016-001/42
(NARAYAN PUR) 		3004003022NRG24280720230263714 28/07/2023 Sabita Reang 3004003022WL014821 Sabita Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912963 SABITA REANG TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-016-001/6
(NARAYAN PUR) 		3004003022NRG24280720230263716 28/07/2023 Maji Rung Reang 3004003022WL014821 Maji Rung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912919 PURNA RAI REANG TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-016-001/6
(NARAYAN PUR) 		3004003022NRG24280720230263715 28/07/2023 Purnaram Reang 3004003022WL014821 Purnaram Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912980 PURNARAM REANG TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-016-004/37
(NARAYAN PUR) 		3004003022NRG24280720230263718 28/07/2023 Ramala Reang 3004003022WL014821 Ramala Reang 00458 UTBI0RRBTGB 2100 2100 Rejected 24/08/2023 4801912987 Invalid account type (NRE/PPF/CC/Loan/FD)
22 DUMBURNAGAR TR-04-003-016-004/37
(NARAYAN PUR) 		3004003022NRG24280720230263717 28/07/2023 SATYA RAM REANG 3004003022WL014821 SATYA RAM REANG 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4801912978 SATYA RAM REANG UCO BANK(607066)
23 DUMBURNAGAR TR-04-003-016-004/8
(NARAYAN PUR) 		3004003022NRG24280720230263719 28/07/2023 Krishna joy Reang 3004003022WL014821 Krishna joy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912977 KRISHNA JOY REANG TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-016-008/22
(NARAYAN PUR) 		3004003022NRG24280720230263721 28/07/2023 Taruma Mog 3004003022WL014821 Taruma Mog 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4801912954 TARUMA MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DUMBURNAGAR TR-04-003-016-008/40
(NARAYAN PUR) 		3004003022NRG24280720230263723 28/07/2023 Ram Dev Tripura 3004003022WL014821 Ram Dev Tripura 00458 UTBI0RRBTGB 2100 2100 Rejected 24/08/2023 4801912999 Aadhaar Number not Mapped to Account Number
26 DUMBURNAGAR TR-04-003-016-008/66
(NARAYAN PUR) 		3004003022NRG24280720230263725 28/07/2023 Hemanta Debbarma 3004003022WL014821 Hemanta Debbarma 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912969 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-016-013/10
(NARAYAN PUR) 		3004003022NRG24280720230263726 28/07/2023 Manindra Tripura 3004003022WL014821 Manindra Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4801912957 MANINDRA TRIPURA UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-016-013/10
(NARAYAN PUR) 		3004003022NRG24280720230263727 28/07/2023 Pulanti Tripura 3004003022WL014821 Pulanti Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4801912918 KULANTI TRIPURA UCO BANK(607066)
29 DUMBURNAGAR TR-04-003-016-013/11
(NARAYAN PUR) 		3004003022NRG24280720230263728 28/07/2023 Shantirong Tripura 3004003022WL014821 Shantirong Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912988 KHALINDRA TRIPURA AND SANTIRONG TRIPURA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-016-013/13
(NARAYAN PUR) 		3004003022NRG24280720230263731 28/07/2023 Panchari Tripura 3004003022WL014821 Panchari Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912984 RAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-016-013/13
(NARAYAN PUR) 		3004003022NRG24280720230263730 28/07/2023 Rajendra Tripura 3004003022WL014821 Rajendra Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4801912965 RAJENDRA TRIPURA UCO BANK(607066)
32 DUMBURNAGAR TR-04-003-016-013/14
(NARAYAN PUR) 		3004003022NRG24280720230263732 28/07/2023 Chandelata Tripura 3004003022WL014821 Chandelata Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912971 CHANDELATA TRIPURA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-016-013/16
(NARAYAN PUR) 		3004003022NRG24280720230263734 28/07/2023 Jankibala Tripura 3004003022WL014821 Jankibala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4801912989 JANAKI BALA TRIPURA UCO BANK(607066)
34 DUMBURNAGAR TR-04-003-016-013/16
(NARAYAN PUR) 		3004003022NRG24280720230263733 28/07/2023 MATI MOHAN TRIPURA 3004003022WL014821 MATI MOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4801912953 MATI MOHAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
35 DUMBURNAGAR TR-04-003-016-013/20
(NARAYAN PUR) 		3004003022NRG24280720230263737 28/07/2023 Madhu Lakshi Tripura 3004003022WL014821 Madhu Lakshi Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912982 MADHU LAKSHI TRIPURA WO PATILAL TRIPURA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-016-013/20
(NARAYAN PUR) 		3004003022NRG24280720230263736 28/07/2023 Patilal Tripura 3004003022WL014821 Patilal Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912964 PATILAL TRIPURA TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-016-013/21
(NARAYAN PUR) 		3004003022NRG24280720230263738 28/07/2023 Biswa rong Tripura 3004003022WL014821 Biswa rong Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912967 BISWA RONG TRIPURA TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-016-013/22
(NARAYAN PUR) 		3004003022NRG24280720230263740 28/07/2023 Padma Mala Tripura 3004003022WL014821 Padma Mala Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912933 PADMAMALA TRIPURA WO PILASTA TRIPURA TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-016-013/22
(NARAYAN PUR) 		3004003022NRG24280720230263739 28/07/2023 Pilasta Tripura 3004003022WL014821 Pilasta Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4801912960 PILASTA TRIPURA UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-016-013/24
(NARAYAN PUR) 		3004003022NRG24280720230263742 28/07/2023 Diptashri Tripura 3004003022WL014821 Diptashri Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912950 DIPTASHRI TRIPURA TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-016-013/24
(NARAYAN PUR) 		3004003022NRG24280720230263741 28/07/2023 Sunil Mohan Tripura 3004003022WL014821 Sunil Mohan Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912970 SUNIL MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-016-013/28
(NARAYAN PUR) 		3004003022NRG24280720230263743 28/07/2023 Hemanta Tripura 3004003022WL014821 Hemanta Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912966 HEMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-016-013/28
(NARAYAN PUR) 		3004003022NRG24280720230263744 28/07/2023 Sabita Tripura 3004003022WL014821 Sabita Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912983 SABITA TRIPURA W/O HEMANTA TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-016-013/29
(NARAYAN PUR) 		3004003022NRG24280720230263746 28/07/2023 Dhana Pati Tripura 3004003022WL014821 Dhana Pati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912986 DHANA PATI TRIPURA W/O KUSUM TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-016-013/3
(NARAYAN PUR) 		3004003022NRG24280720230263747 28/07/2023 Kiranjoy Tripura 3004003022WL014821 Kiranjoy Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912952 KIRANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-016-013/30
(NARAYAN PUR) 		3004003022NRG24280720230263748 28/07/2023 SANTI LAL TRIPURA 3004003022WL014821 SANTI LAL TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912961 SANTILAL TRIPURA SO SWARPADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-016-013/32
(NARAYAN PUR) 		3004003022NRG24280720230263750 28/07/2023 Kitim Lal Tripura 3004003022WL014821 Kitim Lal Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912979 KITIM LAL TRIPURA TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-016-013/32
(NARAYAN PUR) 		3004003022NRG24280720230263751 28/07/2023 Ratnabati Debbarma Tripura 3004003022WL014821 Ratnabati Debbarma Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912922 RATNABATI DEBBARMA (TRIPURA) TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-016-013/38
(NARAYAN PUR) 		3004003022NRG24280720230263753 28/07/2023 Anita Rani Tripura 3004003022WL014821 Anita Rani Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912973 ANITA RANI TRIPURA WO RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-016-013/5
(NARAYAN PUR) 		3004003022NRG24280720230263757 28/07/2023 Prati kanya Tripura 3004003022WL014821 Prati kanya Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912981 PRATI KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-016-013/6
(NARAYAN PUR) 		3004003022NRG24280720230263759 28/07/2023 KUNJA MOHAN TRIPURA 3004003022WL014821 KUNJA MOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912955 KUNJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-016-013/8
(NARAYAN PUR) 		3004003022NRG24280720230263761 28/07/2023 MANI MOHAN TRIPURA 3004003022WL014821 MANI MOHAN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912959 MANI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-022-002/207
(NARAYAN PUR) 		3004003022NRG24280720230263764 28/07/2023 Manisa Tripura 3004003022WL014821 Manisa Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912923 MANISA TRIPURA TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-022-002/207
(NARAYAN PUR) 		3004003022NRG24280720230263763 28/07/2023 Prabhabati Tripura 3004003022WL014821 Prabhabati Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912935 PRABHABATI TRIPURA TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-022-003/31-A
(NARAYAN PUR) 		3004003022NRG24280720230263777 28/07/2023 Tangpaiti Reang 3004003022WL014821 Tangpaiti Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912975 TANGPAITI REANG DO.SOYTARAM REANG TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-022-003/45
(NARAYAN PUR) 		3004003022NRG24280720230263779 28/07/2023 Kompriya Tripura 3004003022WL014821 Kompriya Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912927 KOMPRIYA TRIPURA D/O JATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-022-003/45
(NARAYAN PUR) 		3004003022NRG24280720230263778 28/07/2023 Nakul Joy Tripura 3004003022WL014821 Nakul Joy Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912930 NAKUL JOY TRIPURA SO KUNJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-022-003/46
(NARAYAN PUR) 		3004003022NRG24280720230263780 28/07/2023 Dabi Joy Tripura 3004003022WL014821 Dabi Joy Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912938 DABI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-022-003/46
(NARAYAN PUR) 		3004003022NRG24280720230263781 28/07/2023 Paila Tripura 3004003022WL014821 Paila Tripura 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912937 PAILA TRIPURA TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-022-003/50
(NARAYAN PUR) 		3004003022NRG24280720230263783 28/07/2023 CHITRABATI CHAKMA 3004003022WL014821 CHITRABATI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912944 CHITRA BATI CHAKMA TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-022-003/51
(NARAYAN PUR) 		3004003022NRG24280720230263786 28/07/2023 BUNUSA TRIPURA 3004003022WL014821 BUNUSA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912940 BUNUSA TRIPURA TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-022-003/51
(NARAYAN PUR) 		3004003022NRG24280720230263785 28/07/2023 RITA RANI REANG 3004003022WL014821 RITA RANI REANG 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912928 RITA RANI REANG DO RAMINJOY REANG TRIPURA GRAMIN BANK(607065)
63 DUMBURNAGAR TR-04-003-022-003/52
(NARAYAN PUR) 		3004003022NRG24280720230263788 28/07/2023 JATINDRA TRIPURA 3004003022WL014821 JATINDRA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912939 JATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-022-003/53
(NARAYAN PUR) 		3004003022NRG24280720230263789 28/07/2023 GANGATI TRIPURA 3004003022WL014821 GANGATI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4801912947 GANGATI TRIPURA BANK OF INDIA(508505)
65 DUMBURNAGAR TR-04-003-022-003/54
(NARAYAN PUR) 		3004003022NRG24280720230263791 28/07/2023 SATYA BITI TRIPURA 3004003022WL014821 SATYA BITI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912946 SATYA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-022-003/57
(NARAYAN PUR) 		3004003022NRG24280720230263796 28/07/2023 RAJESH TRIPURA 3004003022WL014821 RAJESH TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912941 RAJESH TRIPURA TRIPURA GRAMIN BANK(607065)
67 DUMBURNAGAR TR-04-003-022-003/57
(NARAYAN PUR) 		3004003022NRG24280720230263795 28/07/2023 RITA MALA TRIPURA 3004003022WL014821 RITA MALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912925 RITA MALA TRIPURA D/O KARAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-022-003/59
(NARAYAN PUR) 		3004003022NRG24280720230263799 28/07/2023 CHAMPA MALA TRIPURA 3004003022WL014821 CHAMPA MALA TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912949 CHAMPA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-022-003/59
(NARAYAN PUR) 		3004003022NRG24280720230263800 28/07/2023 KHAGEN TRIPURA 3004003022WL014821 KHAGEN TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912948 KHAGEN TRIPURA TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-022-004/107
(NARAYAN PUR) 		3004003022NRG24280720230263806 28/07/2023 MILANTI TRIPURA 3004003022WL014821 MILANTI TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912934 MILANTI TRIPURA TRIPURA GRAMIN BANK(607065)
71 DUMBURNAGAR TR-04-003-022-004/107
(NARAYAN PUR) 		3004003022NRG24280720230263807 28/07/2023 SIDDI JOY TRIPURA 3004003022WL014821 SIDDI JOY TRIPURA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912931 SADDI JOY TRIPURA SO LT BANTI JOY TRIPUR TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-022-004/81
(NARAYAN PUR) 		3004003022NRG24280720230263808 28/07/2023 Chaya Kumar Reang 3004003022WL014821 Chaya Kumar Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912920 CHAYA KR REANG TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-022-004/91
(NARAYAN PUR) 		3004003022NRG24280720230263809 28/07/2023 Prasenjit Reang 3004003022WL014821 Prasenjit Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912929 PRASANJIT REANG SO KRISHNAJOY REANG TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-022-004/92
(NARAYAN PUR) 		3004003022NRG24280720230263812 28/07/2023 Kunja Roy Reang 3004003022WL014821 Kunja Roy Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912943 KUNJA ROY REANG TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-022-004/92
(NARAYAN PUR) 		3004003022NRG24280720230263811 28/07/2023 Puspa Rung Reang 3004003022WL014821 Puspa Rung Reang 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4801912924 PUSHPA RUNG REANG W/O KUNJA RAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 134400 134400
76 DUMBURNAGAR TR-04-003-003-004/37
(NARAYAN PUR) 		3004003022NRG24280720230263698 28/07/2023 KRISHNADA TRIPURA 3004003022WL014821 KRISHNADA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801912885 KRISHNADA TRIPURA UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-003-004/38
(NARAYAN PUR) 		3004003022NRG24280720230263700 28/07/2023 BELONJOY TRIPURA 3004003022WL014821 BELONJOY TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801912884 BELONJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 DUMBURNAGAR TR-04-003-003-006/126-A
(NARAYAN PUR) 		3004003022NRG24280720230263703 28/07/2023 DHANA JOY TRIPURA 3004003022WL014821 DHANA JOY TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801912995 DHANYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 DUMBURNAGAR TR-04-003-003-006/126-A
(NARAYAN PUR) 		3004003022NRG24280720230263702 28/07/2023 DUMPRIYA TRIPURA 3004003022WL014821 DUMPRIYA TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801912883 SHACHI MALA TRIPURA UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-003-006/44
(NARAYAN PUR) 		3004003022NRG24280720230263705 28/07/2023 LAKSHREE TRIPURA 3004003022WL014821 LAKSHREE TRIPURA 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801912997 LAKSHREE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 DUMBURNAGAR TR-04-003-016-001/31
(NARAYAN PUR) 		3004003022NRG24280720230263712 28/07/2023 Manaiti Reang 3004003022WL014821 Manaiti Reang 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4801912996 KABI RONG REANG TRIPURA GRAMIN BANK(607065)
82 DUMBURNAGAR TR-04-003-022-003/56
(NARAYAN PUR) 		3004003022NRG24280720230263794 28/07/2023 Bani Ranjan Tripura 3004003022WL014821 Bani Ranjan Tripura 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801912886 BANI RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DUMBURNAGAR TR-04-003-022-004/91
(NARAYAN PUR) 		3004003022NRG24280720230263810 28/07/2023 Jimita Reang 3004003022WL014821 Jimita Reang 00459 ICIC00TSCBL 2100 2100 Processed 24/08/2023 4801912882 JIMITA REANG. TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 16800 16800
84 DUMBURNAGAR TR-04-003-003-004/33
(NARAYAN PUR) 		3004003022NRG24280720230263697 28/07/2023 Pabitra Tripura 3004003022WL014821 Pabitra Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912993 PABITRA TRIPURA UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-003-004/37
(NARAYAN PUR) 		3004003022NRG24280720230263699 28/07/2023 CHANDRAMALA TRIPURA 3004003022WL014821 CHANDRAMALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912900 CHANDRA MALA TRIPURA UCO BANK(607066)
86 DUMBURNAGAR TR-04-003-003-004/38
(NARAYAN PUR) 		3004003022NRG24280720230263701 28/07/2023 Padapati Tripura 3004003022WL014821 Padapati Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912912 PADAPATI TRIPURA UCO BANK(607066)
87 DUMBURNAGAR TR-04-003-003-006/36
(NARAYAN PUR) 		3004003022NRG24280720230263704 28/07/2023 TINSHARAI TRIPURA 3004003022WL014821 TINSHARAI TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912994 TINSHAROY TRIPURA UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-015-005/653
(NARAYAN PUR) 		3004003022NRG24280720230263706 28/07/2023 Smt Rupali Tripura 3004003022WL014821 Smt Rupali Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912896 RUPALI TRIPURA UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-016-001/29
(NARAYAN PUR) 		3004003022NRG24280720230263710 28/07/2023 Kara Dhan Reang 3004003022WL014821 Kara Dhan Reang 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912897 KARA DHAN REANG UCO BANK(607066)
90 DUMBURNAGAR TR-04-003-016-008/22
(NARAYAN PUR) 		3004003022NRG24280720230263722 28/07/2023 Sima Mog 3004003022WL014821 Sima Mog 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912888 SIMA MOG UCO BANK(607066)
91 DUMBURNAGAR TR-04-003-016-013/11
(NARAYAN PUR) 		3004003022NRG24280720230263729 28/07/2023 Abhi Mohan Tripura 3004003022WL014821 Abhi Mohan Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912904 ABHI MOHAN TRIPURA UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-016-013/30
(NARAYAN PUR) 		3004003022NRG24280720230263749 28/07/2023 TILE RUNG REANG 3004003022WL014821 TILE RUNG REANG 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912910 TILE RUNG REANG UCO BANK(607066)
93 DUMBURNAGAR TR-04-003-016-013/43
(NARAYAN PUR) 		3004003022NRG24280720230263755 28/07/2023 NATUN PRIYA TRIPURA 3004003022WL014821 NATUN PRIYA TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912991 NATUN PRIYA TRIPURA INDUSIND BANK(607189)
94 DUMBURNAGAR TR-04-003-016-013/44
(NARAYAN PUR) 		3004003022NRG24280720230263756 28/07/2023 Patri Joy Tripura 3004003022WL014821 Patri Joy Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912992 RATRI JOY TRIPURA UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-016-013/5
(NARAYAN PUR) 		3004003022NRG24280720230263758 28/07/2023 Pradip Tripura 3004003022WL014821 Pradip Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912907 PRADIP TRIPURA UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-016-013/6
(NARAYAN PUR) 		3004003022NRG24280720230263760 28/07/2023 Braja Mohan Tripura 3004003022WL014821 Braja Mohan Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912902 BRAJAI MOHAN TRIPURA UCO BANK(607066)
97 DUMBURNAGAR TR-04-003-022-002/252
(NARAYAN PUR) 		3004003022NRG24280720230263765 28/07/2023 CHIRAN BALA TRIPURA 3004003022WL014821 CHIRAN BALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912887 CHIRAN BALA TRIPURA UCO BANK(607066)
98 DUMBURNAGAR TR-04-003-022-003/108
(NARAYAN PUR) 		3004003022NRG24280720230263767 28/07/2023 Kharja Rani Tripura 3004003022WL014821 Kharja Rani Tripura 00462 UCBA0002506 2100 2100 Rejected 25/08/2023 4801912916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 DUMBURNAGAR TR-04-003-022-003/108
(NARAYAN PUR) 		3004003022NRG24280720230263766 28/07/2023 PRASENJIT TRIPURA 3004003022WL014821 PRASENJIT TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912891 PRASENJIT TRIPURA UCO BANK(607066)
100 DUMBURNAGAR TR-04-003-022-003/109
(NARAYAN PUR) 		3004003022NRG24280720230263769 28/07/2023 CHANDI TRIPURA 3004003022WL014821 CHANDI TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912898 CHANDI TRIPURA UCO BANK(607066)
101 DUMBURNAGAR TR-04-003-022-003/109
(NARAYAN PUR) 		3004003022NRG24280720230263768 28/07/2023 SHANU TRIPURA 3004003022WL014821 SHANU TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912890 SHANU TRIPURA UCO BANK(607066)
102 DUMBURNAGAR TR-04-003-022-003/110
(NARAYAN PUR) 		3004003022NRG24280720230263770 28/07/2023 ALARANI TRIPURA 3004003022WL014821 ALARANI TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912901 ALARANI TRIPURA UCO BANK(607066)
103 DUMBURNAGAR TR-04-003-022-003/111
(NARAYAN PUR) 		3004003022NRG24280720230263771 28/07/2023 Anjana Tripura 3004003022WL014821 Anjana Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912911 ANJANA TRIPURA UCO BANK(607066)
104 DUMBURNAGAR TR-04-003-022-003/111
(NARAYAN PUR) 		3004003022NRG24280720230263772 28/07/2023 Nayan Joy Tripura 3004003022WL014821 Nayan Joy Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912914 NAYAN JOY TRIPURA UCO BANK(607066)
105 DUMBURNAGAR TR-04-003-022-003/114
(NARAYAN PUR) 		3004003022NRG24280720230263775 28/07/2023 Kumar Sanu Reang 3004003022WL014821 Kumar Sanu Reang 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912889 KUMAR SANU REANG UCO BANK(607066)
106 DUMBURNAGAR TR-04-003-022-003/49
(NARAYAN PUR) 		3004003022NRG24280720230263782 28/07/2023 Shachi Rani Tripura 3004003022WL014821 Shachi Rani Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912906 SHACHI RANI TRIPURA UCO BANK(607066)
107 DUMBURNAGAR TR-04-003-022-003/52
(NARAYAN PUR) 		3004003022NRG24280720230263787 28/07/2023 SANTI RANI TRIPURA 3004003022WL014821 SANTI RANI TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912892 SANTI RANI TRIPURA UCO BANK(607066)
108 DUMBURNAGAR TR-04-003-022-003/53
(NARAYAN PUR) 		3004003022NRG24280720230263790 28/07/2023 PADMA MOHAN TRIPURA 3004003022WL014821 PADMA MOHAN TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912903 PADMA MOHAN TRIPURA UCO BANK(607066)
109 DUMBURNAGAR TR-04-003-022-003/55
(NARAYAN PUR) 		3004003022NRG24280720230263792 28/07/2023 BARATAI TRIPURA 3004003022WL014821 BARATAI TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912908 BARATAI TRIPURA UCO BANK(607066)
110 DUMBURNAGAR TR-04-003-022-003/56
(NARAYAN PUR) 		3004003022NRG24280720230263793 28/07/2023 KAJAL TRIPURA 3004003022WL014821 KAJAL TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912899 KAJAL TRIPURA UCO BANK(607066)
111 DUMBURNAGAR TR-04-003-022-003/58
(NARAYAN PUR) 		3004003022NRG24280720230263797 28/07/2023 BIJOY MALA TRIPURA 3004003022WL014821 BIJOY MALA TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912894 BIJOY MALA TRIPURA UCO BANK(607066)
112 DUMBURNAGAR TR-04-003-022-003/58
(NARAYAN PUR) 		3004003022NRG24280720230263798 28/07/2023 KARKA MOHAN TRIPURA 3004003022WL014821 KARKA MOHAN TRIPURA 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912905 KARKAMOHAN TRIPURA UCO BANK(607066)
113 DUMBURNAGAR TR-04-003-022-003/67
(NARAYAN PUR) 		3004003022NRG24280720230263801 28/07/2023 Jatan Mala Tripura 3004003022WL014821 Jatan Mala Tripura 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4801912913 JATAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
114 DUMBURNAGAR TR-04-003-022-003/68
(NARAYAN PUR) 		3004003022NRG24280720230263803 28/07/2023 Krishna Mohan Tripura 3004003022WL014821 Krishna Mohan Tripura 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912895 KRISHNA MOHAN TRIPURA UCO BANK(607066)
115 DUMBURNAGAR TR-04-003-022-003/82
(NARAYAN PUR) 		3004003022NRG24280720230263805 28/07/2023 Chinha Joy Reang 3004003022WL014821 Chinha Joy Reang 00462 UCBA0002506 2100 2100 Processed 24/08/2023 4801912915 CHINHA JOY REANG UCO BANK(607066)
116 DUMBURNAGAR TR-04-003-022-004/98
(NARAYAN PUR) 		3004003022NRG24280720230263813 28/07/2023 Alajoy Reang 3004003022WL014821 Alajoy Reang 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4801912893 ALAJOY REANG SO NIRANJOY REANG TRIPURA GRAMIN BANK(607065)
117 DUMBURNAGAR TR-04-003-022-004/98
(NARAYAN PUR) 		3004003022NRG24280720230263814 28/07/2023 Debi Rung Reang 3004003022WL014821 Debi Rung Reang 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4801912909 DEBI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 71400 71400
118 DUMBURNAGAR TR-04-003-022-003/82
(NARAYAN PUR) 		3004003022NRG24280720230263804 28/07/2023 MANJARI JAMATIA 3004003022WL014821 MANJARI JAMATIA 00462 UCBA0002556 2100 2100 Processed 24/08/2023 4801912917 MANJARI JAMATIA UCO BANK(607066)
SubTotal 2100 2100
Total 247800 247800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003022_280723APB_FTO_78383 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 23100
2 DUMBURNAGAR TR3004003022_280723APB_FTO_78383 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 132300
3 DUMBURNAGAR TR3004003022_280723APB_FTO_78383 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2100
4 DUMBURNAGAR TR3004003022_280723APB_FTO_78383 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 16800
5 DUMBURNAGAR TR3004003022_280723APB_FTO_78383 UCO Bank UCBA0002506 GANDACHERRA 71400
6 DUMBURNAGAR TR3004003022_280723APB_FTO_78383 UCO Bank UCBA0002556 RAISHYABARI 2100

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