Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:50:42 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_041223APB_FTO_173169
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-02-008-007-001/12
() 		3002008020NRG24021220231034578 04/12/2023 SUMATI REANG 3002008020WL054689 SUMATI REANG 00354 PUNB0074020 1582 1582 Processed 01/03/2024 1154048522 SUMATI DEBBARMA(REANG) TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 KARBOOK TR-02-008-007-001/17
() 		3002008020NRG24021220231034503 04/12/2023 PRABEN JOY REANG 3002008020WL054684 PRABEN JOY REANG 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048523 PRABEN JOY REANG PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-007-001/19
() 		3002008020NRG24021220231034504 04/12/2023 NANDI RUNG REANG 3002008020WL054684 NANDI RUNG REANG 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048482 NANDI RUNG REANG PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-007-001/34
() 		3002008020NRG24021220231034899 04/12/2023 PADMA RUNG REANG 3002008020WL054705 PADMA RUNG REANG 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048524 PADMA RUNG REANG PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-007-001/40
() 		3002008020NRG24021220231034496 04/12/2023 SUBAL DEBBARMA 3002008020WL054683 SUBAL DEBBARMA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048529 SUBAL DEBBARMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-007-001/49
() 		3002008020NRG24021220231034598 04/12/2023 LALITA JAMATIA 3002008020WL054691 LALITA JAMATIA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048520 LALITA JAMATIA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-007-001/51
() 		3002008020NRG24021220231034497 04/12/2023 ABHI RAM JAMATIA 3002008020WL054683 ABHI RAM JAMATIA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048519 ABHI RAM JAMATIA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-007-009/20
() 		3002008020NRG24021220231034498 04/12/2023 GANDI RANI JAMATIA 3002008020WL054683 GANDI RANI JAMATIA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048521 GANDI RANI JAMATIA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-007-009/40
() 		3002008020NRG24021220231034600 04/12/2023 DURGA RAM DEBBARMA 3002008020WL054691 DURGA RAM DEBBARMA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048480 DURGA RAM DEBBARMA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-007-010/10
() 		3002008020NRG24021220231034601 04/12/2023 GIRI BALA SARKAR 3002008020WL054691 GIRI BALA SARKAR 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048484 GIRI BALA SARKAR PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-007-010/26
() 		3002008020NRG24021220231034605 04/12/2023 RURYSMUKHI CHAKMA 3002008020WL054692 RURYSMUKHI CHAKMA 00354 PUNB0074020 1582 1582 Processed 01/03/2024 1154048511 SURYAMUKHI CHAKMA W/O- AMARNATH CHAKMA TRIPURA GRAMIN BANK(607065)
12 KARBOOK TR-02-008-007-010/4
() 		3002008020NRG24021220231034499 04/12/2023 KHOKAN SUTRADHAR 3002008020WL054683 KHOKAN SUTRADHAR 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048518 MR KHOKAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-007-010/63
() 		3002008020NRG24021220231034606 04/12/2023 GUNA RANJAN CHAKMA 3002008020WL054692 GUNA RANJAN CHAKMA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048501 GUNARANJAN CHAKAMA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-007-010/81
() 		3002008020NRG24021220231034579 04/12/2023 MANI BALA DEBNATH 3002008020WL054689 MANI BALA DEBNATH 00354 PUNB0074020 1582 1582 Processed 01/03/2024 1154048485 MANI DEBNATH BANDHAN BANK LIMITED(508753)
15 KARBOOK TR-02-008-007-010/93
() 		3002008020NRG24021220231034563 04/12/2023 MANJU RANI CHAKMA 3002008020WL054687 MANJU RANI CHAKMA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048514 MANJU RANI CHAKAMA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-007-011/44
() 		3002008020NRG24021220231034602 04/12/2023 RAM JOY REANG 3002008020WL054691 RAM JOY REANG 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048535 RAMJOY REANG PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-007-012/7
() 		3002008020NRG24021220231034505 04/12/2023 ANJANA REANG 3002008020WL054684 ANJANA REANG 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048479 ANJANA REANG PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-007-013/16
() 		3002008020NRG24021220231034570 04/12/2023 JODHITHIR SAHA 3002008020WL054688 JODHITHIR SAHA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048532 JODHISTHIR SAHA & ALO RANI PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-007-013/24
() 		3002008020NRG24021220231034580 04/12/2023 SHIMUL SAHA 3002008020WL054689 SHIMUL SAHA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048481 SIMUL SAHA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-007-013/43
() 		3002008020NRG24021220231034564 04/12/2023 GOUTAM SAHA 3002008020WL054687 GOUTAM SAHA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048486 GOUTAM SAHA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-007-013/47
() 		3002008020NRG24021220231034488 04/12/2023 ABHOY SAHA 3002008020WL054681 ABHOY SAHA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048503 ABHOY SAHA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-007-013/58
() 		3002008020NRG24021220231034565 04/12/2023 RABINDRA RAI BARMAN 3002008020WL054687 RABINDRA RAI BARMAN 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048510 RABINDRA ROY BARMAN PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-007-013/6
() 		3002008020NRG24021220231034506 04/12/2023 BHUBAN PAUL 3002008020WL054684 BHUBAN PAUL 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048531 BHUBAN PAUL PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-007-014/47
() 		3002008020NRG24021220231034566 04/12/2023 SANJU DAS SAHA 3002008020WL054687 SANJU DAS SAHA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048507 SANJU DAS SAHA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-007-014/70
() 		3002008020NRG24021220231034507 04/12/2023 DIPALI DAS 3002008020WL054684 DIPALI DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048483 DIPALI DAS PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-007-016/100
() 		3002008020NRG24021220231034489 04/12/2023 ARJUN DAS 3002008020WL054681 ARJUN DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048472 ARJUN DAS PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-007-016/11
() 		3002008020NRG24021220231034475 04/12/2023 NEPAL PAUL 3002008020WL054677 NEPAL PAUL 00354 PUNB0074020 2034 2034 Processed 02/03/2024 1154048525 NEPAL PAUL PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-007-016/18
() 		3002008020NRG24021220231034490 04/12/2023 SABITA DAS 3002008020WL054681 SABITA DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048477 SABITA DAS PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-007-016/21
() 		3002008020NRG24021220231034476 04/12/2023 RANJIT DAS 3002008020WL054677 RANJIT DAS 00354 PUNB0074020 2034 2034 Processed 02/03/2024 1154048534 MRS.TARUBALA DAS,RANJIT & PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-007-016/21
() 		3002008020NRG24021220231034477 04/12/2023 TARU BALA DAS 3002008020WL054677 TARU BALA DAS 00354 PUNB0074020 2034 2034 Processed 02/03/2024 1154048476 TARU BALA DAS PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-007-016/218
() 		3002008020NRG24021220231034581 04/12/2023 NAKUL DAS 3002008020WL054689 NAKUL DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048575 NAKUL DAS AND MANI BALA DAS PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-007-016/220
() 		3002008020NRG24021220231034509 04/12/2023 PINKI DAS 3002008020WL054684 PINKI DAS 00354 PUNB0074020 1582 1582 Processed 01/03/2024 1154048491 PINKI DAS TRIPURA GRAMIN BANK(607065)
33 KARBOOK TR-02-008-007-016/220
() 		3002008020NRG24021220231034508 04/12/2023 RAJESH DAS 3002008020WL054684 RAJESH DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048493 RAJESH DAS PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-007-016/222
() 		3002008020NRG24021220231034608 04/12/2023 SARASWATI ROY 3002008020WL054692 SARASWATI ROY 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048487 SARASWATI ROY PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-007-016/226
() 		3002008020NRG24021220231034500 04/12/2023 BIJAN DEBNATH 3002008020WL054683 BIJAN DEBNATH 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048498 BIJAN DEBNATH PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-007-016/231
() 		3002008020NRG24021220231034478 04/12/2023 RAJANI DAS 3002008020WL054677 RAJANI DAS 00354 PUNB0074020 2034 2034 Processed 02/03/2024 1154048490 RAJANI DAS AND BISHAKHA DAS PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-007-016/232
() 		3002008020NRG24021220231034583 04/12/2023 SUKUMAR DAS 3002008020WL054689 SUKUMAR DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048489 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-007-016/233
() 		3002008020NRG24021220231034567 04/12/2023 SHYAMAL DAS 3002008020WL054687 SHYAMAL DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048488 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-007-016/235
() 		3002008020NRG24021220231034568 04/12/2023 SHIKHARANI PAUL 3002008020WL054687 SHIKHARANI PAUL 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048494 SHIKHA RANI PAUL AND ANUPAM PAUL PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-007-016/27
() 		3002008020NRG24021220231034610 04/12/2023 AMITA DAS 3002008020WL054692 AMITA DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048474 AMITA DAS PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-007-016/27
() 		3002008020NRG24021220231034609 04/12/2023 SURESH DAS 3002008020WL054692 SURESH DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048533 SURESH DAS PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-007-016/29
() 		3002008020NRG24021220231034501 04/12/2023 JHUMA DAS 3002008020WL054683 JHUMA DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048502 JHUMA DAS PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-007-016/30
() 		3002008020NRG24021220231034584 04/12/2023 TAPSI DAS 3002008020WL054689 TAPSI DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048473 TAPSI DAS PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-007-016/51
() 		3002008020NRG24021220231034502 04/12/2023 DIPALI DAS 3002008020WL054683 DIPALI DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048475 DIPALI DAS PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-007-016/62
() 		3002008020NRG24021220231034491 04/12/2023 MILAN BALA DAS 3002008020WL054681 MILAN BALA DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048572 MILAN BALA DAS PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-007-016/63
() 		3002008020NRG24041220231036446 04/12/2023 PRASANTA DAS 3002008020WL054817 PRASANTA DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048471 PRASHANTA DAS PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-007-016/69
() 		3002008020NRG24021220231034572 04/12/2023 CHANDAN SAHA 3002008020WL054688 CHANDAN SAHA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048573 CHANDAN SAHA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-007-016/69
() 		3002008020NRG24021220231034571 04/12/2023 SARASWATI SAHA 3002008020WL054688 SARASWATI SAHA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048478 MRS.SARASWATI SAHA,CHANDAN & PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-016-012/21
() 		3002008000NRG24021220231035457 04/12/2023 DHARMARANI JAMATIA 3002008WL054741 DHARMARANI JAMATIA 00354 PUNB0074020 2834 2834 Processed 02/03/2024 1154048515 DHARMA RANI JAMATIA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-016-012/21
() 		3002008000NRG24021220231035456 04/12/2023 RABI KUMAR JAMATIA 3002008WL054741 RABI KUMAR JAMATIA 00354 PUNB0074020 2834 2834 Processed 02/03/2024 1154048516 RABI KUMAR JAMATIA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-020-001/692
() 		3002008020NRG24021220231034611 04/12/2023 SAGARIKA CHAKMA 3002008020WL054692 SAGARIKA CHAKMA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048517 SAGARIKA CHAKMA PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-020-006/63
() 		3002008020NRG24021220231034573 04/12/2023 SANJIT DEBBARMA 3002008020WL054688 SANJIT DEBBARMA 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048499 SANJIT DEBBARMA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-020-011/652
() 		3002008020NRG24021220231034493 04/12/2023 Pinki Shil 3002008020WL054681 Pinki Shil 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048500 PINKI SHIL PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-020-011/654
() 		3002008020NRG24021220231034574 04/12/2023 Nandan Paul 3002008020WL054688 Nandan Paul 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048530 NANDAN PAUL PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-020-011/666
() 		3002008020NRG24021220231034575 04/12/2023 Rajendra Paul 3002008020WL054688 Rajendra Paul 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048527 RAJENDRA PAUL PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-020-012/638
() 		3002008020NRG24021220231034612 04/12/2023 Manindra Chandra Das 3002008020WL054692 Manindra Chandra Das 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048526 MANINDRA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-020-012/647
() 		3002008020NRG24021220231034510 04/12/2023 Dhirendra Barman 3002008020WL054684 Dhirendra Barman 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048512 DHIRENDRA BARMAN PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-020-013/242
() 		3002008020NRG24021220231034603 04/12/2023 Jyotsna Saha 3002008020WL054691 Jyotsna Saha 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048509 JYOTSNA SAHA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-020-013/243
() 		3002008020NRG24021220231034585 04/12/2023 Himani Nama Sudra 3002008020WL054689 Himani Nama Sudra 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048496 HIMANI NAMA SUDRA PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-020-013/646
() 		3002008020NRG24021220231034494 04/12/2023 BIMAL DAS 3002008020WL054681 BIMAL DAS 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048574 BIMAL DAS. S/O.LT.LALMO PUNJAB NATIONAL BANK(508568)
61 KARBOOK TR-02-008-020-013/649
() 		3002008020NRG24021220231034479 04/12/2023 Sajal Das 3002008020WL054677 Sajal Das 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048508 SAJAL DAS PUNJAB NATIONAL BANK(508568)
62 KARBOOK TR-02-008-020-013/651
() 		3002008020NRG24021220231034480 04/12/2023 Anjali Debnath 3002008020WL054677 Anjali Debnath 00354 PUNB0074020 2034 2034 Processed 02/03/2024 1154048497 ANJALI DEBNATH PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-020-013/653
() 		3002008020NRG24041220231036447 04/12/2023 Sukanta Shil 3002008020WL054817 Sukanta Shil 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048470 SUKANTA SHILL PUNJAB NATIONAL BANK(508568)
64 KARBOOK TR-02-008-020-013/660
() 		3002008020NRG24021220231034604 04/12/2023 NAMITA SUTRA DHER 3002008020WL054691 NAMITA SUTRA DHER 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048528 NAMITA SUTRA DHAR. PUNJAB NATIONAL BANK(508568)
65 KARBOOK TR-02-008-020-013/667
() 		3002008020NRG24021220231034481 04/12/2023 MINAKSHI SAHA 3002008020WL054677 MINAKSHI SAHA 00354 PUNB0074020 2034 2034 Processed 02/03/2024 1154048513 MINAKSHI SAHA PUNJAB NATIONAL BANK(508568)
66 KARBOOK TR-02-008-020-013/678
() 		3002008020NRG24021220231034576 04/12/2023 SHILA NANDI 3002008020WL054688 SHILA NANDI 00354 PUNB0074020 1582 1582 Processed 02/03/2024 1154048495 SHILA NANDI PUNJAB NATIONAL BANK(508568)
67 KARBOOK TR-02-008-020-013/689
() 		3002008020NRG24021220231034482 04/12/2023 MANI SAHA PAUL 3002008020WL054677 MANI SAHA PAUL 00354 PUNB0074020 2034 2034 Processed 01/03/2024 1154048492 MANI SAHA SAHA PAUL BANDHAN BANK LIMITED(508753)
68 KARBOOK TR-02-008-020-013/690
() 		3002008020NRG24021220231034577 04/12/2023 SUMTRA ROY SAHA 3002008020WL054688 SUMTRA ROY SAHA 00354 PUNB0074020 1582 1582 Processed 01/03/2024 1154048504 SUMITRA ROY SAHA BANDHAN BANK LIMITED(508753)
SubTotal 113244 113244
69 KARBOOK TR-02-008-007-016/68
() 		3002008020NRG24021220231034492 04/12/2023 MILAN DAS 3002008020WL054681 MILAN DAS 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1154048544 MILAN DAS WO SUNIL DAS TRIPURA GRAMIN BANK(607065)
70 KARBOOK TR-02-008-015-023/4
() 		3002008000NRG24021220231035727 04/12/2023 DASHARATH TRIPURA 3002008WL054756 DASHARATH TRIPURA 00458 UTBI0RRBTGB 2955 2955 Processed 01/03/2024 1154048506 DASHARATH TRIPURA TRIPURA GRAMIN BANK(607065)
71 KARBOOK TR-02-008-020-007/50
() 		3002008020NRG24021220231034569 04/12/2023 Resmi Debbarma 3002008020WL054687 Resmi Debbarma 00458 UTBI0RRBTGB 1582 1582 Processed 01/03/2024 1154048505 RESMI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 6119 6119
72 KARBOOK TR-02-008-007-016/222
() 		3002008020NRG24021220231034607 04/12/2023 SUJIT ROY 3002008020WL054692 SUJIT ROY 00459 ICIC00TSCBL 1582 1582 Processed 01/03/2024 1154048545 SUJIT ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-015-012/5
() 		3002008000NRG24021220231035707 04/12/2023 NIKUNJAHARI DEBBARMA 3002008WL054756 NIKUNJAHARI DEBBARMA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048548 NIKUNJAHARI & BADARANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-015-012/6
() 		3002008000NRG24021220231035708 04/12/2023 MANIKDHAN TRIPURA 3002008WL054756 MANIKDHAN TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048549 MANIKDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-015-012/7
() 		3002008000NRG24021220231035709 04/12/2023 SUKHIKUMAR TRIPURA 3002008WL054756 SUKHIKUMAR TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048550 SUKHIKUMAR & CHANMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-015-023/10
() 		3002008000NRG24021220231035710 04/12/2023 BIPADKUMAR TRIPURA 3002008WL054756 BIPADKUMAR TRIPURA 00459 ICIC00TSCBL 591 591 Processed 01/03/2024 1154048553 BIPAD KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-015-023/11
() 		3002008000NRG24021220231035711 04/12/2023 SUKULCHANDRA TRIPURA 3002008WL054756 SUKULCHANDRA TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048554 PRADHA MOHAN & SUKULCHANDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-015-023/12
() 		3002008000NRG24021220231035712 04/12/2023 MANIMOHAN TRIPURA 3002008WL054756 MANIMOHAN TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048555 MANIMOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-015-023/13
() 		3002008000NRG24021220231035713 04/12/2023 JUDDASRI TRIPURA 3002008WL054756 JUDDASRI TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048536 JUDDHA SHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-015-023/17
() 		3002008000NRG24021220231035714 04/12/2023 PRADIP KUMAR TRPURA 3002008WL054756 PRADIP KUMAR TRPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048546 PRADIP KUMAR & CHATINYA LAXMI TRPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-015-023/18
() 		3002008000NRG24021220231035715 04/12/2023 DASHARATHKUMAR TRIPURA 3002008WL054756 DASHARATHKUMAR TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048556 DASHARATHKUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-015-023/20
() 		3002008000NRG24021220231035716 04/12/2023 JUDDA MANGAL TRIPURA 3002008WL054756 JUDDA MANGAL TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048557 JUDDA MANGAL&SUNABALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-015-023/21
() 		3002008000NRG24021220231035717 04/12/2023 KAMALARANJAN TRIPURA 3002008WL054756 KAMALARANJAN TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048558 KAMALARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-015-023/24
() 		3002008000NRG24021220231035718 04/12/2023 AMLA TRIPURA 3002008WL054756 AMLA TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048559 Emele Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
85 KARBOOK TR-02-008-015-023/27
() 		3002008000NRG24021220231035719 04/12/2023 KHEROD MALA TRIPURA 3002008WL054756 KHEROD MALA TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048569 KHERAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-015-023/28
() 		3002008000NRG24021220231035720 04/12/2023 SUTI RANI TRIPURA 3002008WL054756 SUTI RANI TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048538 SATYA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-015-023/3
() 		3002008000NRG24021220231035721 04/12/2023 PUNIDAS TRIPURA 3002008WL054756 PUNIDAS TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048543 PUNIDAS TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-015-023/30
() 		3002008000NRG24021220231035722 04/12/2023 ABHIRAM TRIPURA 3002008WL054756 ABHIRAM TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048542 ABHIRAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-015-023/31
() 		3002008000NRG24021220231035723 04/12/2023 PADHA MALA TRIPURA 3002008WL054756 PADHA MALA TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048570 PADMAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-015-023/32
() 		3002008000NRG24021220231035724 04/12/2023 PUSHPA RANI TRIPURA 3002008WL054756 PUSHPA RANI TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048560 Pushpa Rani Tripura FINO PAYMENTS BANK LTD(608001)
91 KARBOOK TR-02-008-015-023/33
() 		3002008000NRG24021220231035725 04/12/2023 ANI MALA TRIPURA 3002008WL054756 ANI MALA TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048571 ANIL BALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-015-023/36
() 		3002008000NRG24021220231035726 04/12/2023 SUSHILA RANJAN TRIPURA 3002008WL054756 SUSHILA RANJAN TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048564 SUSHILA RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-015-023/40
() 		3002008000NRG24021220231035728 04/12/2023 TABI RAM TRIPURA 3002008WL054756 TABI RAM TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048540 TABI RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-015-023/44
() 		3002008000NRG24021220231035729 04/12/2023 SAMPAK KUMAR TRIPURA 3002008WL054756 SAMPAK KUMAR TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048565 SAMPAK KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-015-023/46
() 		3002008000NRG24021220231035730 04/12/2023 SANTI RANJAN TRIPURA 3002008WL054756 SANTI RANJAN TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048539 SANTI RANJAN & RANJIB MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KARBOOK TR-02-008-015-023/5
() 		3002008000NRG24021220231035731 04/12/2023 BARJANSRI TRIPURA 3002008WL054756 BARJANSRI TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048551 BAJNCSHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-015-023/8
() 		3002008000NRG24021220231035732 04/12/2023 RIJAMANI TRIPURA 3002008WL054756 RIJAMANI TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048552 RIJAMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-015-023/9
() 		3002008000NRG24021220231035733 04/12/2023 GOLAPATI TRIPURA 3002008WL054756 GOLAPATI TRIPURA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048568 Golap Bati Tripura FINO PAYMENTS BANK LTD(608001)
99 KARBOOK TR-02-008-015-026/14
() 		3002008000NRG24021220231035735 04/12/2023 SABITRI DEBBARMA 3002008WL054756 SABITRI DEBBARMA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048561 SABITRI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 KARBOOK TR-02-008-015-026/17
() 		3002008000NRG24021220231035736 04/12/2023 BRINDA RANI DEBBARMA 3002008WL054756 BRINDA RANI DEBBARMA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048567 Binda Rani Debbarma FINO PAYMENTS BANK LTD(608001)
101 KARBOOK TR-02-008-015-026/18
() 		3002008000NRG24021220231035737 04/12/2023 RAMTHAKUR DEBBARMA 3002008WL054756 RAMTHAKUR DEBBARMA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048547 RAM THAKUR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 KARBOOK TR-02-008-015-026/23
() 		3002008000NRG24021220231035738 04/12/2023 SUKLA RANI DEBBARMA 3002008WL054756 SUKLA RANI DEBBARMA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048537 SHUKLA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-015-026/3
() 		3002008000NRG24021220231035739 04/12/2023 UTTAM KUMAR DEBBARMA 3002008WL054756 UTTAM KUMAR DEBBARMA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048563 UTTAM KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-015-026/31
() 		3002008000NRG24021220231035740 04/12/2023 KIRITKISHORE DEBBARMA 3002008WL054756 KIRITKISHORE DEBBARMA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048562 KIRITKISHORE DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 KARBOOK TR-02-008-015-026/36
() 		3002008000NRG24021220231035741 04/12/2023 RESHMI DEBBARMA 3002008WL054756 RESHMI DEBBARMA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048566 RASHMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-015-026/6
() 		3002008000NRG24021220231035742 04/12/2023 BISHU LAXMI DEBBARMA 3002008WL054756 BISHU LAXMI DEBBARMA 00459 ICIC00TSCBL 2955 2955 Processed 01/03/2024 1154048541 BISHULAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 99688 99688
Total 219051 219051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_041223APB_FTO_173169 Punjab National Bank PUNB0074020 JATANBARI 113244
2 KARBOOK TR3002008_041223APB_FTO_173169 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 1582
3 KARBOOK TR3002008_041223APB_FTO_173169 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 4537
4 KARBOOK TR3002008_041223APB_FTO_173169 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 99688

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