Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:16:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_280723APB_FTO_78238
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 KARBOOK TR-02-008-018-002/107
() 		3002008018NRG24280720230533153 28/07/2023 KALABI CHAKMA 3002008018WL022900 KALABI CHAKMA 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324896 KALABI CHAKMA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-018-002/147
() 		3002008018NRG24280720230533155 28/07/2023 NESHLI CHAKMA 3002008018WL022900 NESHLI CHAKMA 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324929 NESHLI CHAKMA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-018-002/149
() 		3002008018NRG24280720230533156 28/07/2023 ANANDA MALA CHAKMA 3002008018WL022900 ANANDA MALA CHAKMA 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324931 ANANDA MALA CHAKMA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-018-002/162
() 		3002008018NRG24280720230533157 28/07/2023 SAFIK MIA 3002008018WL022900 SAFIK MIA 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324900 SAFIK MIA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-018-002/170
() 		3002008018NRG24280720230533158 28/07/2023 MANU DHAN CHAKMA 3002008018WL022900 MANU DHAN CHAKMA 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324904 MANUDHAN CHAKMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-018-002/25
() 		3002008018NRG24280720230533159 28/07/2023 RAMUJA BIBI 3002008018WL022900 RAMUJA BIBI 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324928 RAMUJA BIBI PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-018-002/30
() 		3002008018NRG24280720230533160 28/07/2023 RASHIYA BIBI 3002008018WL022900 RASHIYA BIBI 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324927 RASHIYA BIBI PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-018-002/5
() 		3002008018NRG24280720230533161 28/07/2023 INDRABAN BIBI 3002008018WL022900 INDRABAN BIBI 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324926 INDRABAN BIBI PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-018-002/54
() 		3002008018NRG24280720230533163 28/07/2023 TULSI MALA CHAKMA 3002008018WL022900 TULSI MALA CHAKMA 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324899 TULSI MALA CHAKMA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-018-002/6
() 		3002008018NRG24280720230533164 28/07/2023 BILASI BIBI 3002008018WL022900 BILASI BIBI 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324898 BILASI BIBI PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-018-002/64
() 		3002008018NRG24280720230533165 28/07/2023 ANJANA BEGAM 3002008018WL022900 ANJANA BEGAM 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324894 ANJANA BEGAM PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-018-002/69
() 		3002008018NRG24280720230533166 28/07/2023 RUKHIYA BEGAM 3002008018WL022900 RUKHIYA BEGAM 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324901 RUKHIYA BEGAM PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-018-002/70
() 		3002008018NRG24280720230533167 28/07/2023 AJAD MIA 3002008018WL022900 AJAD MIA 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324897 AJAD MIA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-018-002/89
() 		3002008018NRG24280720230533168 28/07/2023 MINU CHAKMA 3002008018WL022900 MINU CHAKMA 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324895 MINU CHAKMA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-018-002/91
() 		3002008018NRG24280720230533169 28/07/2023 KHUSHIYA BIBI 3002008018WL022900 KHUSHIYA BIBI 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324902 KHUSHIYA BIBI PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-018-002/98
() 		3002008018NRG24280720230533170 28/07/2023 RUPADHAN CHAKMA 3002008018WL022900 RUPADHAN CHAKMA 00354 PUNB0074020 621 621 Processed 23/08/2023 4773324903 RUPADHAN CHAKMA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-018-003/159
() 		3002008018NRG24280720230534595 28/07/2023 CHARENDRA REANG 3002008018WL022983 CHARENDRA REANG 00354 PUNB0074020 1808 1808 Processed 23/08/2023 4773324930 CHARENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 11744 11744
18 KARBOOK TR-02-008-018-002/134
() 		3002008018NRG24280720230533154 28/07/2023 DHANU MIAH 3002008018WL022900 DHANU MIAH 00354 PUNB0137520 621 621 Processed 23/08/2023 4773324905 DHANU MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 621 621
19 KARBOOK TR-02-008-002-007/131
() 		3002008002NRG24270720230529100 28/07/2023 ASHA DAS ROY 3002008002WL022717 ASHA DAS ROY 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4773324940 ASHA DAS ROY TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-002-007/136
() 		3002008002NRG24270720230529102 28/07/2023 ASMITA BANIK DAS 3002008002WL022717 ASMITA BANIK DAS 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4773324922 ASMITA BANIK[DAS] W/O NEPAL DAS TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-002-007/138
() 		3002008002NRG24270720230529103 28/07/2023 RINA DAS ROY 3002008002WL022717 RINA DAS ROY 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4773324946 RINA DAS TRIPURA GRAMIN BANK(607065)
22 KARBOOK TR-02-008-002-007/139
() 		3002008002NRG24270720230529104 28/07/2023 SMITA SHIL ROY 3002008002WL022717 SMITA SHIL ROY 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4773324947 SMITA SHIL TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-002-007/140
() 		3002008002NRG24270720230529105 28/07/2023 JHARNA ROY DAS 3002008002WL022717 JHARNA ROY DAS 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4773324939 JHARNA ROY(DAS) W/O LAXMAN DAS TRIPURA GRAMIN BANK(607065)
24 KARBOOK TR-02-008-002-007/141
() 		3002008002NRG24270720230529106 28/07/2023 DEBIKA DAS 3002008002WL022717 DEBIKA DAS 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4773324944 DEBIKA DAS WO DIPANKAR DAS TRIPURA GRAMIN BANK(607065)
25 KARBOOK TR-02-008-002-007/142
() 		3002008002NRG24270720230529107 28/07/2023 Alorani Das Roy 3002008002WL022717 Alorani Das Roy 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4773324925 ALO RANI DAS ROY TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-002-007/36
() 		3002008002NRG24270720230529122 28/07/2023 Aparani Das 3002008002WL022717 Aparani Das 00458 PUNB0RRBTGB 1809 1809 Processed 23/08/2023 4773324924 APARANI DAS BANDHAN BANK LIMITED(508753)
27 KARBOOK TR-02-008-002-007/40
() 		3002008002NRG24270720230529127 28/07/2023 KALPANA DAS 3002008002WL022717 KALPANA DAS 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4773324948 KALPANA DAS TRIPURA GRAMIN BANK(607065)
28 KARBOOK TR-02-008-002-007/69
() 		3002008002NRG24270720230529138 28/07/2023 ADHIR DAS 3002008002WL022717 ADHIR DAS 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4773324920 ADHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KARBOOK TR-02-008-002-007/75
() 		3002008002NRG24270720230529144 28/07/2023 Dhananjoy Das 3002008002WL022717 Dhananjoy Das 00458 PUNB0RRBTGB 1809 1809 Processed 24/08/2023 4773324921 DHANANJOY DAS SO PRAFULLA DAS TRIPURA GRAMIN BANK(607065)
30 KARBOOK TR-02-008-002-007/83
() 		3002008002NRG24270720230529151 28/07/2023 RADHARANI RAY 3002008002WL022717 RADHARANI RAY 00458 PUNB0RRBTGB 1809 1809 Rejected 25/08/2023 4773324906 Account closed
31 KARBOOK TR-02-008-006-005/30
() 		3002008006NRG24280720230531268 28/07/2023 BIKRAMANTI REANG 3002008006WL022828 BIKRAMANTI REANG 00458 PUNB0RRBTGB 1350 1350 Processed 24/08/2023 4773324945 BIKRATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-006-005/30
() 		3002008006NRG24280720230531270 28/07/2023 PRAYONTI REANG 3002008006WL022828 PRAYONTI REANG 00458 PUNB0RRBTGB 450 450 Processed 24/08/2023 4773324942 PRAYONTI REANG DO BISI RAM REANG TRIPURA GRAMIN BANK(607065)
33 KARBOOK TR-02-008-019-009/50
() 		3002008000NRG24280720230532692 28/07/2023 Suma Sarkar Ghosh 3002008WL022887 Suma Sarkar Ghosh 00458 PUNB0RRBTGB 219 219 Processed 24/08/2023 4773324911 SOMA SARKAR GHOSH TRIPURA GRAMIN BANK(607065)
34 KARBOOK TR-02-008-019-011/179
() 		3002008000NRG24280720230532696 28/07/2023 Gunadhar Tripura 3002008WL022887 Gunadhar Tripura 00458 PUNB0RRBTGB 219 219 Processed 24/08/2023 4773324908 GONADA TRIPURA CANARA BANK(508532)
SubTotal 23946 23946
35 KARBOOK TR-02-008-002-007/123
() 		3002008002NRG24270720230529096 28/07/2023 BULTI DAS 3002008002WL022717 BULTI DAS 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4773324943 BULTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-002-007/134
() 		3002008002NRG24270720230529101 28/07/2023 Rajib Das 3002008002WL022717 Rajib Das 00458 UTBI0RRBTGB 1809 1809 Processed 23/08/2023 4773324907 RAJIB DAS PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-002-007/29
() 		3002008002NRG24270720230529116 28/07/2023 ASIM ROY 3002008002WL022717 ASIM ROY 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4773324917 ASIM ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-002-007/32
() 		3002008002NRG24270720230529119 28/07/2023 KHOKAN ROY 3002008002WL022717 KHOKAN ROY 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4773324918 KHOKAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KARBOOK TR-02-008-002-007/34
() 		3002008002NRG24270720230529121 28/07/2023 NIRMAL CHANDRA RUDRAPAL 3002008002WL022717 NIRMAL CHANDRA RUDRAPAL 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4773324916 NIRMAL CHANDRA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-002-007/43
() 		3002008002NRG24270720230529130 28/07/2023 BABUL CH DAS 3002008002WL022717 BABUL CH DAS 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4773324919 BABUL DAS TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-002-007/50
() 		3002008002NRG24270720230529133 28/07/2023 KIRAN BALA DAS 3002008002WL022717 KIRAN BALA DAS 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4773324923 KIRAN BALA DAS W/O RAMESH DAS TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-002-007/73
() 		3002008002NRG24270720230529142 28/07/2023 SUNIL CHANDRA DAS 3002008002WL022717 SUNIL CHANDRA DAS 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4773324915 SUNIL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KARBOOK TR-02-008-002-008/57
() 		3002008002NRG24270720230529162 28/07/2023 BISHNU TALUKDAR DAS 3002008002WL022717 BISHNU TALUKDAR DAS 00458 UTBI0RRBTGB 1809 1809 Processed 24/08/2023 4773324941 BISHNU TALUKDAR DAS WO ANJAN DAS TRIPURA GRAMIN BANK(607065)
44 KARBOOK TR-02-008-005-005/4
() 		3002008000NRG24280720230532676 28/07/2023 Surjya Ram Tripura 3002008WL022887 Surjya Ram Tripura 00458 UTBI0RRBTGB 219 219 Processed 24/08/2023 4773324909 SURJYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
45 KARBOOK TR-02-008-005-021/32
() 		3002008000NRG24280720230532685 28/07/2023 RABINATH TRIPURA 3002008WL022887 RABINATH TRIPURA 00458 UTBI0RRBTGB 219 219 Processed 24/08/2023 4773324910 RABINATH AND SUDDHAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KARBOOK TR-02-008-019-007/171
() 		3002008000NRG24280720230532691 28/07/2023 Nayan Mani Tripura 3002008WL022887 Nayan Mani Tripura 00458 UTBI0RRBTGB 219 219 Processed 24/08/2023 4773324913 NAYAN MANI TRIPURA TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-019-011/40
() 		3002008000NRG24280720230532698 28/07/2023 Laifu Chandra Tripura 3002008WL022887 Laifu Chandra Tripura 00458 UTBI0RRBTGB 219 219 Processed 24/08/2023 4773324912 LAIFU CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
48 KARBOOK TR-02-008-019-011/42
() 		3002008000NRG24280720230532699 28/07/2023 Dhainya Mala Tripura 3002008WL022887 Dhainya Mala Tripura 00458 UTBI0RRBTGB 219 219 Processed 24/08/2023 4773324914 DHAINYA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 17376 17376
49 KARBOOK TR-02-008-002-003/151
() 		3002008002NRG24270720230529081 28/07/2023 RATNA BALA DAS 3002008002WL022717 RATNA BALA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324851 RATNA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-002-007/1
() 		3002008002NRG24270720230529082 28/07/2023 BIKRAM DAS 3002008002WL022717 BIKRAM DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324937 BIKRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-002-007/10
() 		3002008002NRG24270720230529083 28/07/2023 KANTILAL DAS 3002008002WL022717 KANTILAL DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324823 KANTILAL CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-002-007/100
() 		3002008002NRG24270720230529084 28/07/2023 SUJALA DAS 3002008002WL022717 SUJALA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324831 SAJALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-002-007/101
() 		3002008002NRG24270720230529085 28/07/2023 SWAPNA BARMAN RAY 3002008002WL022717 SWAPNA BARMAN RAY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324862 SWAPNA BARMAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-002-007/106
() 		3002008002NRG24270720230529086 28/07/2023 PRADIP DAS 3002008002WL022717 PRADIP DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324833 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-002-007/108
() 		3002008002NRG24270720230529087 28/07/2023 BIJALI RAY 3002008002WL022717 BIJALI RAY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324864 BIJALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KARBOOK TR-02-008-002-007/110
() 		3002008002NRG24270720230529088 28/07/2023 JHUMA DAS 3002008002WL022717 JHUMA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324857 JHUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-002-007/111
() 		3002008002NRG24270720230529089 28/07/2023 MANI RAY 3002008002WL022717 MANI RAY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324821 LAXMI RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-002-007/112
() 		3002008002NRG24270720230529090 28/07/2023 AARATI DAS 3002008002WL022717 AARATI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324860 PRABATI SARKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-002-007/117
() 		3002008002NRG24270720230529091 28/07/2023 Nayan Das 3002008002WL022717 Nayan Das 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324818 NAYAN DAS S/O BHABARANJAN DAS TRIPURA GRAMIN BANK(607065)
60 KARBOOK TR-02-008-002-007/119
() 		3002008002NRG24270720230529092 28/07/2023 RATAN DAS 3002008002WL022717 RATAN DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324859 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KARBOOK TR-02-008-002-007/12
() 		3002008002NRG24270720230529093 28/07/2023 BICHITRA DAS 3002008002WL022717 BICHITRA DAS 00459 ICIC00TSCBL 1809 1809 Processed 23/08/2023 4773324847 BICHITRA CHOUDURY (DAS) PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-002-007/121
() 		3002008002NRG24270720230529094 28/07/2023 LAXMI DAS 3002008002WL022717 LAXMI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324865 LAXMI DAS, W/O ASIM DAS TRIPURA GRAMIN BANK(607065)
63 KARBOOK TR-02-008-002-007/122
() 		3002008002NRG24270720230529095 28/07/2023 BEAUTY SOME ROY 3002008002WL022717 BEAUTY SOME ROY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324848 SAMIR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-002-007/125
() 		3002008002NRG24270720230529097 28/07/2023 SUKLA DAS RUDRA PAUL 3002008002WL022717 SUKLA DAS RUDRA PAUL 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324868 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-002-007/126
() 		3002008002NRG24270720230529098 28/07/2023 TUMPA DAS CHOUDHARY 3002008002WL022717 TUMPA DAS CHOUDHARY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324874 TUMPA DAS CHWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-002-007/130
() 		3002008002NRG24270720230529099 28/07/2023 RATNA BALA DAS 3002008002WL022717 RATNA BALA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324849 RATNA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-002-007/17
() 		3002008002NRG24270720230529108 28/07/2023 KALU DAS 3002008002WL022717 KALU DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324938 KALU DAS S/O UMESH DAS TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-002-007/18
() 		3002008002NRG24270720230529109 28/07/2023 REKHA RANI DAS 3002008002WL022717 REKHA RANI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324858 REKHA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-002-007/19
() 		3002008002NRG24270720230529110 28/07/2023 AARATI DAS 3002008002WL022717 AARATI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324867 ARATI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-002-007/20
() 		3002008002NRG24270720230529111 28/07/2023 GITA BALA RAY 3002008002WL022717 GITA BALA RAY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324820 GITA RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-002-007/21
() 		3002008002NRG24270720230529112 28/07/2023 LAXMI BALA DAS 3002008002WL022717 LAXMI BALA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324875 NITAI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-002-007/24
() 		3002008002NRG24270720230529113 28/07/2023 KANIKA DAS 3002008002WL022717 KANIKA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324835 KANIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-002-007/26
() 		3002008002NRG24270720230529114 28/07/2023 MALATI DAS 3002008002WL022717 MALATI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324870 MALATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-002-007/27
() 		3002008002NRG24270720230529115 28/07/2023 NILIMA DAS 3002008002WL022717 NILIMA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324936 NILIMA DAS TRIPURA GRAMIN BANK(607065)
75 KARBOOK TR-02-008-002-007/30
() 		3002008002NRG24270720230529117 28/07/2023 DIPUDI DAS 3002008002WL022717 DIPUDI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324844 DRUPADI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-002-007/31
() 		3002008002NRG24270720230529118 28/07/2023 RATNA DAS 3002008002WL022717 RATNA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324837 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-002-007/33
() 		3002008002NRG24270720230529120 28/07/2023 SUJATA DAS 3002008002WL022717 SUJATA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324933 SUJATA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-002-007/37
() 		3002008002NRG24270720230529123 28/07/2023 BULTI RAY 3002008002WL022717 BULTI RAY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324863 TULASI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-002-007/39
() 		3002008002NRG24270720230529124 28/07/2023 SHYAMALI DAS 3002008002WL022717 SHYAMALI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324846 SAYAMLI DAS WO SWAPAN KR DAS TRIPURA GRAMIN BANK(607065)
80 KARBOOK TR-02-008-002-007/4
() 		3002008002NRG24270720230529125 28/07/2023 MANJULA ROY 3002008002WL022717 MANJULA ROY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324828 MANJULA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-002-007/40
() 		3002008002NRG24270720230529126 28/07/2023 AACHIRAM DAS 3002008002WL022717 AACHIRAM DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324819 ACHIRAM DAS S/O LT NAGARBASHI DAS TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-002-007/41
() 		3002008002NRG24270720230529128 28/07/2023 SABITA DAS 3002008002WL022717 SABITA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324843 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-002-007/42
() 		3002008002NRG24270720230529129 28/07/2023 MANORANJAN DAS 3002008002WL022717 MANORANJAN DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324829 MANORANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-002-007/46
() 		3002008002NRG24270720230529131 28/07/2023 SABITA BALA DAS 3002008002WL022717 SABITA BALA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324856 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-002-007/47
() 		3002008002NRG24270720230529132 28/07/2023 SAPNA BALA DAS 3002008002WL022717 SAPNA BALA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324872 SWAPNA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-002-007/57
() 		3002008002NRG24270720230529134 28/07/2023 KHUKU RANI DAS 3002008002WL022717 KHUKU RANI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324827 KHUKURANI DAS TRIPURA GRAMIN BANK(607065)
87 KARBOOK TR-02-008-002-007/59
() 		3002008002NRG24270720230529135 28/07/2023 CHHAYA RANI SAHA DAS 3002008002WL022717 CHHAYA RANI SAHA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324826 CHHAYA RANI SAHA (DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-002-007/61
() 		3002008002NRG24270720230529136 28/07/2023 SABITA DAS 3002008002WL022717 SABITA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324871 SABITA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-002-007/63
() 		3002008002NRG24270720230529137 28/07/2023 RAMANI MOHAN DAS 3002008002WL022717 RAMANI MOHAN DAS 00459 ICIC00TSCBL 1809 1809 Processed 23/08/2023 4773324839 RAMANI MOHAN DAS PUNJAB NATIONAL BANK(508568)
90 KARBOOK TR-02-008-002-007/7
() 		3002008002NRG24270720230529139 28/07/2023 SWAPNA BARDHAN DAS 3002008002WL022717 SWAPNA BARDHAN DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324861 SWAPNABARDHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-002-007/70
() 		3002008002NRG24270720230529140 28/07/2023 KSHIRAN BALA DAS 3002008002WL022717 KSHIRAN BALA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324825 KSHIRAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-002-007/72
() 		3002008002NRG24270720230529141 28/07/2023 BABUL CHANDRA DAS 3002008002WL022717 BABUL CHANDRA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324830 BABUL CH DAS SO,RAMANI TRIPURA GRAMIN BANK(607065)
93 KARBOOK TR-02-008-002-007/74
() 		3002008002NRG24270720230529143 28/07/2023 RUHINI DEBDAS 3002008002WL022717 RUHINI DEBDAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324824 RUHINI DEBDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-002-007/76
() 		3002008002NRG24270720230529145 28/07/2023 SUSHANTA SAHA 3002008002WL022717 SUSHANTA SAHA 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324838 SUSHANTA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-002-007/77
() 		3002008002NRG24270720230529146 28/07/2023 AARATI DAS 3002008002WL022717 AARATI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324876 ARATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-002-007/79
() 		3002008002NRG24270720230529147 28/07/2023 MAMATA DAS 3002008002WL022717 MAMATA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324840 MAMATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-002-007/80
() 		3002008002NRG24270720230529148 28/07/2023 UTTAM CH ROY 3002008002WL022717 UTTAM CH ROY 00459 ICIC00TSCBL 1809 1809 Processed 23/08/2023 4773324842 UTTAM KR.ROY PUNJAB NATIONAL BANK(508568)
98 KARBOOK TR-02-008-002-007/81
() 		3002008002NRG24270720230529149 28/07/2023 NANI GOPAL ROY 3002008002WL022717 NANI GOPAL ROY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324834 NANI GOPAL ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-002-007/82
() 		3002008002NRG24270720230529150 28/07/2023 DIPALI DEBDAS 3002008002WL022717 DIPALI DEBDAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324841 DIPALI DEBDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-002-007/86
() 		3002008002NRG24270720230529152 28/07/2023 BIKASH ROY 3002008002WL022717 BIKASH ROY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324822 BIKASH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-002-007/87
() 		3002008002NRG24270720230529153 28/07/2023 SWARASATI DAS 3002008002WL022717 SWARASATI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324854 SARASWATI ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-002-007/88
() 		3002008002NRG24270720230529154 28/07/2023 UJJALA DAS 3002008002WL022717 UJJALA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324873 UJJALA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-002-007/9
() 		3002008002NRG24270720230529155 28/07/2023 GITA RANI DAS 3002008002WL022717 GITA RANI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324832 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-002-007/90
() 		3002008002NRG24270720230529156 28/07/2023 ATUL CH DAS 3002008002WL022717 ATUL CH DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324836 ATUL CH.DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-002-007/91
() 		3002008002NRG24270720230529157 28/07/2023 APARNA DAS 3002008002WL022717 APARNA DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324869 APARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-002-007/92
() 		3002008002NRG24270720230529158 28/07/2023 JANARNA RAY 3002008002WL022717 JANARNA RAY 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324855 JHARNA RANI DAS(ROY) WO BINOY ROY TRIPURA GRAMIN BANK(607065)
107 KARBOOK TR-02-008-002-007/93
() 		3002008002NRG24270720230529159 28/07/2023 NAPURI DAS 3002008002WL022717 NAPURI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324866 RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 KARBOOK TR-02-008-002-007/94
() 		3002008002NRG24270720230529160 28/07/2023 SHILPI DAS 3002008002WL022717 SHILPI DAS 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324853 SHILPI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-002-007/95
() 		3002008002NRG24270720230529161 28/07/2023 RENU BALA BANIK 3002008002WL022717 RENU BALA BANIK 00459 ICIC00TSCBL 1809 1809 Processed 24/08/2023 4773324852 RENUBALA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 KARBOOK TR-02-008-005-021/12
() 		3002008000NRG24280720230532677 28/07/2023 DHUMASRI TRIPURA 3002008WL022887 DHUMASRI TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324884 DHUMA SHRI TRIPURA TRIPURA GRAMIN BANK(607065)
111 KARBOOK TR-02-008-005-021/13
() 		3002008000NRG24280720230532678 28/07/2023 CHAITANYA TRIPURA 3002008WL022887 CHAITANYA TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324887 CHAITANYA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
112 KARBOOK TR-02-008-005-021/18
() 		3002008000NRG24280720230532679 28/07/2023 HALA RANI TRIPURA 3002008WL022887 HALA RANI TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324882 HALA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 KARBOOK TR-02-008-005-021/19
() 		3002008000NRG24280720230532680 28/07/2023 SUDHANYAKUMAR TRIPURA 3002008WL022887 SUDHANYAKUMAR TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324886 SUDAINYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
114 KARBOOK TR-02-008-005-021/20
() 		3002008000NRG24280720230532681 28/07/2023 PUNIKUMAR TRIPURA 3002008WL022887 PUNIKUMAR TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324885 PUNIKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 KARBOOK TR-02-008-005-021/26
() 		3002008000NRG24280720230532682 28/07/2023 CHAITANYA LAXMI TRIPURA 3002008WL022887 CHAITANYA LAXMI TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324892 CHAITANYA LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 KARBOOK TR-02-008-005-021/28
() 		3002008000NRG24280720230532683 28/07/2023 SACHINDRA TRIPURA 3002008WL022887 SACHINDRA TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324883 SACHINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
117 KARBOOK TR-02-008-005-021/30
() 		3002008000NRG24280720230532684 28/07/2023 DHANA RANI TRIPURA 3002008WL022887 DHANA RANI TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324889 DHANARANI TRIPURA TRIPURA GRAMIN BANK(607065)
118 KARBOOK TR-02-008-005-021/7
() 		3002008000NRG24280720230532686 28/07/2023 NAKUNTI TRIPURA 3002008WL022887 NAKUNTI TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324891 NIKULTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
119 KARBOOK TR-02-008-005-021/8
() 		3002008000NRG24280720230532687 28/07/2023 RAJMOHAN TRIPURA 3002008WL022887 RAJMOHAN TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324888 RAJMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
120 KARBOOK TR-02-008-005-024/25
() 		3002008000NRG24280720230532688 28/07/2023 RAIYA CHANDRA TRIPURA 3002008WL022887 RAIYA CHANDRA TRIPURA 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324881 RAIYA CHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
121 KARBOOK TR-02-008-005-024/38
() 		3002008000NRG24280720230532689 28/07/2023 SUBI RAM TRIPURA 3002008WL022887 SUBI RAM TRIPURA 00459 ICIC00TSCBL 219 219 Processed 23/08/2023 4773324880 Subi Ram Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
122 KARBOOK TR-02-008-006-004/24
() 		3002008006NRG24280720230532660 28/07/2023 JANARAM REANG 3002008006WL022886 JANARAM REANG 00459 ICIC00TSCBL 1500 1500 Processed 24/08/2023 4773324935 JANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 KARBOOK TR-02-008-006-004/24
() 		3002008006NRG24280720230532661 28/07/2023 MANBATI REANG 3002008006WL022886 MANBATI REANG 00459 ICIC00TSCBL 1500 1500 Processed 24/08/2023 4773324850 MANBATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
124 KARBOOK TR-02-008-006-005/30
() 		3002008006NRG24280720230531269 28/07/2023 BISHIRAM REANG 3002008006WL022828 BISHIRAM REANG 00459 ICIC00TSCBL 1350 1350 Processed 24/08/2023 4773324845 BRISHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
125 KARBOOK TR-02-008-006-005/45
() 		3002008006NRG24280720230532663 28/07/2023 DHANE RUNG REANG 3002008006WL022886 DHANE RUNG REANG 00459 ICIC00TSCBL 1500 1500 Processed 24/08/2023 4773324877 DHANE RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 KARBOOK TR-02-008-006-005/45
() 		3002008006NRG24280720230532662 28/07/2023 KARMEJAY RTEANG 3002008006WL022886 KARMEJAY RTEANG 00459 ICIC00TSCBL 1500 1500 Processed 24/08/2023 4773324934 KARMEJAY RTEANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 KARBOOK TR-02-008-018-002/50
() 		3002008018NRG24280720230533162 28/07/2023 APIYA AKTAR 3002008018WL022900 APIYA AKTAR 00459 ICIC00TSCBL 621 621 Processed 23/08/2023 4773324879 APIYA AKTAR PUNJAB NATIONAL BANK(508568)
128 KARBOOK TR-02-008-019-011/171
() 		3002008000NRG24280720230532693 28/07/2023 Beauti Tripura 3002008WL022887 Beauti Tripura 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324878 BEAUTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
129 KARBOOK TR-02-008-019-011/174
() 		3002008000NRG24280720230532694 28/07/2023 Bashidhan Tripurs 3002008WL022887 Bashidhan Tripurs 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324893 BASHI DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
130 KARBOOK TR-02-008-019-011/178
() 		3002008000NRG24280720230532695 28/07/2023 Nija Ram Tripura 3002008WL022887 Nija Ram Tripura 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324932 NIJA RAM TRIPURA CANARA BANK(508532)
131 KARBOOK TR-02-008-019-011/34
() 		3002008000NRG24280720230532697 28/07/2023 Mahanta Tripura 3002008WL022887 Mahanta Tripura 00459 ICIC00TSCBL 219 219 Processed 24/08/2023 4773324890 MAHANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 121824 121824
Total 175511 175511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_280723APB_FTO_78238 Punjab National Bank PUNB0074020 JATANBARI 11744
2 KARBOOK TR3002008_280723APB_FTO_78238 Punjab National Bank PUNB0137520 Nutanbazar Tripura 621
3 KARBOOK TR3002008_280723APB_FTO_78238 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 23508
4 KARBOOK TR3002008_280723APB_FTO_78238 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 438
5 KARBOOK TR3002008_280723APB_FTO_78238 Tripura Gramin Bank UTBI0RRBTGB Chellagang 14472
6 KARBOOK TR3002008_280723APB_FTO_78238 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 1095
7 KARBOOK TR3002008_280723APB_FTO_78238 Tripura Gramin Bank UTBI0RRBTGB SABROOM 1809
8 KARBOOK TR3002008_280723APB_FTO_78238 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 121824

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