Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:25:34 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003016_150923APB_FTO_125146
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-04-003-016-002/21
(Sarma) 		3004003016NRG24150920230413183 15/09/2023 Jyutshna Dev 3004003016WL024264 Jyutshna Dev 00458 PUNB0RRBTGB 2000 2000 Rejected 23/09/2023 5834997887 Invalid account type (NRE/PPF/CC/Loan/FD)
2 DUMBURNAGAR TR-04-003-016-002/44
(Sarma) 		3004003016NRG24150920230413200 15/09/2023 Rubi Das 3004003016WL024264 Rubi Das 00458 PUNB0RRBTGB 2000 2000 Rejected 23/09/2023 5834997881 Invalid account type (NRE/PPF/CC/Loan/FD)
3 DUMBURNAGAR TR-04-003-016-002/46
(Sarma) 		3004003016NRG24150920230413203 15/09/2023 Ratna Biswas 3004003016WL024264 Ratna Biswas 00458 PUNB0RRBTGB 2000 2000 Rejected 23/09/2023 5834997889 Aadhaar Number not Mapped to Account Number
4 DUMBURNAGAR TR-04-003-016-002/64
(Sarma) 		3004003016NRG24150920230413218 15/09/2023 SABITA BISWAS 3004003016WL024264 SABITA BISWAS 00458 PUNB0RRBTGB 2000 2000 Processed 23/09/2023 5834997904 SABITA BISWAS TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-016-004/24
(Sarma) 		3004003016NRG24150920230413227 15/09/2023 Indra joy Reang 3004003016WL024264 Indra joy Reang 00458 PUNB0RRBTGB 2000 2000 Rejected 23/09/2023 5834997884 Aadhaar Number not Mapped to Account Number
6 DUMBURNAGAR TR-04-003-016-007/25
(Sarma) 		3004003016NRG24150920230413237 15/09/2023 TULSHI MALLIK 3004003016WL024264 TULSHI MALLIK 00458 PUNB0RRBTGB 2000 2000 Processed 23/09/2023 5834997952 DULAL MALLIK SO LT KIRIT MALLIK TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-016-007/70
(Sarma) 		3004003016NRG24150920230413246 15/09/2023 GOUTAM MALLIK 3004003016WL024264 GOUTAM MALLIK 00458 PUNB0RRBTGB 2000 2000 Processed 23/09/2023 5834997902 GOUTAM MALLIK SO JOY LAL MALLLIK TRIPURA GRAMIN BANK(607065)
SubTotal 14000 14000
8 DUMBURNAGAR TR-04-003-016-002/11
(Sarma) 		3004003016NRG24150920230413173 15/09/2023 Parimal Sarkar 3004003016WL024264 Parimal Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997908 PARIMAL SARKAR TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-016-002/13
(Sarma) 		3004003016NRG24150920230413175 15/09/2023 Kalu Sarkar 3004003016WL024264 Kalu Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997920 KALU SARKAR TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-016-002/14
(Sarma) 		3004003016NRG24150920230413177 15/09/2023 RUKHIMA BISWAS 3004003016WL024264 RUKHIMA BISWAS 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997953 RUKSHINI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DUMBURNAGAR TR-04-003-016-002/15
(Sarma) 		3004003016NRG24150920230413178 15/09/2023 Amarit Sarkar 3004003016WL024264 Amarit Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997931 AMRIT SARKAR SO LT RAMESH SARKAR TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-016-002/18
(Sarma) 		3004003016NRG24150920230413179 15/09/2023 Anil Chanda 3004003016WL024264 Anil Chanda 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997934 ANIL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 DUMBURNAGAR TR-04-003-016-002/19
(Sarma) 		3004003016NRG24150920230413180 15/09/2023 Namita Das 3004003016WL024264 Namita Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997886 NAMITA DAS TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-016-002/20
(Sarma) 		3004003016NRG24150920230413181 15/09/2023 PRIYA DEB 3004003016WL024264 PRIYA DEB 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997921 PRIYA DEB TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-016-002/21
(Sarma) 		3004003016NRG24150920230413182 15/09/2023 KALIPAD DEB 3004003016WL024264 KALIPAD DEB 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997907 KALIPAD DEB TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-016-002/23
(Sarma) 		3004003016NRG24150920230413184 15/09/2023 Dipali Shil 3004003016WL024264 Dipali Shil 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997912 DIPALI SHIL TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-016-002/24
(Sarma) 		3004003016NRG24150920230413185 15/09/2023 Lilu sarkar 3004003016WL024264 Lilu sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997933 JAMALA SARKAR W/O LT,LILU SARKAR TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-016-002/25
(Sarma) 		3004003016NRG24150920230413186 15/09/2023 Kabita rani Shil 3004003016WL024264 Kabita rani Shil 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997914 KABITA RANI SHIL TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-016-002/26
(Sarma) 		3004003016NRG24150920230413187 15/09/2023 Rani Sarkar 3004003016WL024264 Rani Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997932 RINA SUTRADHAR SARKAR UCO BANK(607066)
20 DUMBURNAGAR TR-04-003-016-002/29
(Sarma) 		3004003016NRG24150920230413188 15/09/2023 MUNTI SHIL 3004003016WL024264 MUNTI SHIL 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997906 MUNTI SHIL INDUSIND BANK(607189)
21 DUMBURNAGAR TR-04-003-016-002/32
(Sarma) 		3004003016NRG24150920230413189 15/09/2023 Bakul Baishya 3004003016WL024264 Bakul Baishya 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997935 BAKUL BAISHYA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-016-002/33
(Sarma) 		3004003016NRG24150920230413191 15/09/2023 Laxmi rani Sarkar 3004003016WL024264 Laxmi rani Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997885 SUJIT SARKAR SO RAMESH SARKAR TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-016-002/33
(Sarma) 		3004003016NRG24150920230413190 15/09/2023 Sujit Sarkar 3004003016WL024264 Sujit Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997929 SUJIT SARKAR TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-016-002/35
(Sarma) 		3004003016NRG24150920230413192 15/09/2023 Sabitri Sarkar 3004003016WL024264 Sabitri Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997955 RAKMIT SARKAR TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-016-002/36
(Sarma) 		3004003016NRG24150920230413194 15/09/2023 Anita Sarkar 3004003016WL024264 Anita Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997883 ANITA CHOUDHURY W/O-TAPAN KR+ TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-016-002/36
(Sarma) 		3004003016NRG24150920230413193 15/09/2023 TAPAN KUMAR SARKAR 3004003016WL024264 TAPAN KUMAR SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997946 TAPAN KR SARKAR SO BINANDA SARKAR TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-016-002/37
(Sarma) 		3004003016NRG24150920230413195 15/09/2023 Mayarani SutraDhar 3004003016WL024264 Mayarani SutraDhar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997893 MAYA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-016-002/38
(Sarma) 		3004003016NRG24150920230413196 15/09/2023 Anjali Sarkar 3004003016WL024264 Anjali Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997924 ANJALI SARKAR TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-016-002/4
(Sarma) 		3004003016NRG24150920230413197 15/09/2023 Prabha rani Shil 3004003016WL024264 Prabha rani Shil 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997936 PRABHA RANI SHIL TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-016-002/40
(Sarma) 		3004003016NRG24150920230413198 15/09/2023 Shefali Sarkar 3004003016WL024264 Shefali Sarkar 00458 UTBI0RRBTGB 1800 1800 Processed 23/09/2023 5834997890 RAKHAL SARKAR AND SEFALI SARKAR TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-016-002/42
(Sarma) 		3004003016NRG24150920230413199 15/09/2023 RINA BAISHYA 3004003016WL024264 RINA BAISHYA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997895 RINA BAISHYA W/O NIROD BAISHYA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-016-002/45
(Sarma) 		3004003016NRG24150920230413201 15/09/2023 Priyalal Das 3004003016WL024264 Priyalal Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997909 PRIYALAL DAS TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-016-002/46
(Sarma) 		3004003016NRG24150920230413202 15/09/2023 LEMBU DHAR BISWAS 3004003016WL024264 LEMBU DHAR BISWAS 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997923 LEMBU DHAR BISWAS SO CHANDRAM BISWAS TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-016-002/47
(Sarma) 		3004003016NRG24150920230413204 15/09/2023 Chandra Ram Biswas 3004003016WL024264 Chandra Ram Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997916 CHANDRA RAM BISWAS TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-016-002/48
(Sarma) 		3004003016NRG24150920230413205 15/09/2023 RADHA RANI DEBNATH 3004003016WL024264 RADHA RANI DEBNATH 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997947 INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-016-002/49
(Sarma) 		3004003016NRG24150920230413206 15/09/2023 Prabhati Sarkar 3004003016WL024264 Prabhati Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997922 PRABHATI SARKAR TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-016-002/5
(Sarma) 		3004003016NRG24150920230413207 15/09/2023 MANJU MAJUMDER 3004003016WL024264 MANJU MAJUMDER 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997925 MANJU MAJUMDER TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-016-002/51-A
(Sarma) 		3004003016NRG24150920230413208 15/09/2023 Bikash Datta 3004003016WL024264 Bikash Datta 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997926 BIKASH DATTA TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-016-002/52
(Sarma) 		3004003016NRG24150920230413209 15/09/2023 Pradip Sarkar 3004003016WL024264 Pradip Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997927 PRADIP SARKAR TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-016-002/53
(Sarma) 		3004003016NRG24150920230413210 15/09/2023 Laxmi Das 3004003016WL024264 Laxmi Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997894 LAXMI DAS TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-016-002/55-A
(Sarma) 		3004003016NRG24150920230413211 15/09/2023 Sumitra Chowdhury 3004003016WL024264 Sumitra Chowdhury 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997892 SUMITRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
42 DUMBURNAGAR TR-04-003-016-002/56-A
(Sarma) 		3004003016NRG24150920230413212 15/09/2023 Swapna Roy 3004003016WL024264 Swapna Roy 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997954 GOPAL ROY TRIPURA GRAMIN BANK(607065)
43 DUMBURNAGAR TR-04-003-016-002/58-C
(Sarma) 		3004003016NRG24150920230413213 15/09/2023 Sanchita Baishya 3004003016WL024264 Sanchita Baishya 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997891 SANCHITA BAISHYA TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-016-002/59
(Sarma) 		3004003016NRG24150920230413214 15/09/2023 Laxmi Sarkar 3004003016WL024264 Laxmi Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997938 LAXMI SARKAR TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-016-002/6
(Sarma) 		3004003016NRG24150920230413215 15/09/2023 Indrajit Biswas 3004003016WL024264 Indrajit Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997910 INDRAJIT BISWAS TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-016-002/60
(Sarma) 		3004003016NRG24150920230413216 15/09/2023 Payal Das 3004003016WL024264 Payal Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997915 PAYAL DAS TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-016-002/63
(Sarma) 		3004003016NRG24150920230413217 15/09/2023 SRITI CHANDA 3004003016WL024264 SRITI CHANDA 00458 UTBI0RRBTGB 1800 1800 Processed 23/09/2023 5834997943 SRITI CHANDA TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-016-002/65
(Sarma) 		3004003016NRG24150920230413219 15/09/2023 NRIPENDRA NAMASUDRA 3004003016WL024264 NRIPENDRA NAMASUDRA 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997898 NRIPENDRA NAMASUDRA SO GOPENDRA NAMASUDR TRIPURA GRAMIN BANK(607065)
49 DUMBURNAGAR TR-04-003-016-002/66
(Sarma) 		3004003016NRG24150920230413220 15/09/2023 Shukla Shil 3004003016WL024264 Shukla Shil 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997951 SUKLA SHIL TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-016-002/69
(Sarma) 		3004003016NRG24150920230413222 15/09/2023 MALANCHA DAS 3004003016WL024264 MALANCHA DAS 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997950 MALANCHA DAS DO NISHIKANTA DAS TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-016-002/70
(Sarma) 		3004003016NRG24150920230413224 15/09/2023 SUPRIYA SUTRADHAR 3004003016WL024264 SUPRIYA SUTRADHAR 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997903 SUPRIYA SUTRADHAR DO DINESH SUTRADHAR TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-016-002/8
(Sarma) 		3004003016NRG24150920230413226 15/09/2023 Sujit Datta 3004003016WL024264 Sujit Datta 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997937 SUJIT DATTA TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-016-004/24
(Sarma) 		3004003016NRG24150920230413228 15/09/2023 RABI RANI REANG 3004003016WL024264 RABI RANI REANG 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997945 RABI RANI REANG TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-016-005/2
(Sarma) 		3004003016NRG24150920230413230 15/09/2023 Mati Sarkar 3004003016WL024264 Mati Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997944 MATI SARKAR S/O KHIR MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-016-005/22
(Sarma) 		3004003016NRG24150920230413231 15/09/2023 MIRA MALLIK SARKAR 3004003016WL024264 MIRA MALLIK SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997901 MIRA MALLIK (SARKAR) WO RATAN SARKAR TRIPURA GRAMIN BANK(607065)
56 DUMBURNAGAR TR-04-003-016-005/4
(Sarma) 		3004003016NRG24150920230413232 15/09/2023 Bhagirath Biswas 3004003016WL024264 Bhagirath Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997940 BHAGIRATH BISWAS SO JANENDRA BISWAS TRIPURA GRAMIN BANK(607065)
57 DUMBURNAGAR TR-04-003-016-005/8
(Sarma) 		3004003016NRG24150920230413234 15/09/2023 Anjana Sarkar 3004003016WL024264 Anjana Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997897 ANJANA SARKAR W/O JEEVAN SARKAR TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-016-007/29
(Sarma) 		3004003016NRG24150920230413238 15/09/2023 Jitendra Pudhar 3004003016WL024264 Jitendra Pudhar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997882 JITENDRA PODDER SO PIYARI TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-016-007/37
(Sarma) 		3004003016NRG24150920230413239 15/09/2023 MANJU RANI MALLIK 3004003016WL024264 MANJU RANI MALLIK 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997941 MANJU RANI MALLIK TRIPURA GRAMIN BANK(607065)
60 DUMBURNAGAR TR-04-003-016-007/46
(Sarma) 		3004003016NRG24150920230413240 15/09/2023 Pradip Mallik 3004003016WL024264 Pradip Mallik 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997913 PRADIP MALLIK TRIPURA GRAMIN BANK(607065)
61 DUMBURNAGAR TR-04-003-016-007/5
(Sarma) 		3004003016NRG24150920230413241 15/09/2023 Ratish Das 3004003016WL024264 Ratish Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997928 RATISH DAS UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-016-007/59
(Sarma) 		3004003016NRG24150920230413242 15/09/2023 SHEPHALI DAS 3004003016WL024264 SHEPHALI DAS 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997942 SEFALI DAS UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-016-007/66
(Sarma) 		3004003016NRG24150920230413243 15/09/2023 Seema Sarkar 3004003016WL024264 Seema Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997917 SEEMA SARKAR TRIPURA GRAMIN BANK(607065)
64 DUMBURNAGAR TR-04-003-016-007/70
(Sarma) 		3004003016NRG24150920230413245 15/09/2023 Sabita Das Mallik 3004003016WL024264 Sabita Das Mallik 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997899 SABITA DAS MALLIK WO GOUTAM MALLIK TRIPURA GRAMIN BANK(607065)
65 DUMBURNAGAR TR-04-003-016-007/8
(Sarma) 		3004003016NRG24150920230413249 15/09/2023 Kabita Das 3004003016WL024264 Kabita Das 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997896 KABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 DUMBURNAGAR TR-04-003-016-009/14
(Sarma) 		3004003016NRG24150920230413250 15/09/2023 Minati Biswas 3004003016WL024264 Minati Biswas 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997948 MINATI BISWAS TRIPURA GRAMIN BANK(607065)
67 DUMBURNAGAR TR-04-003-016-010/102
(Sarma) 		3004003016NRG24150920230413251 15/09/2023 PATITPABAN KAPALI 3004003016WL024264 PATITPABAN KAPALI 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997905 PATIT PABAN KAPALI TRIPURA GRAMIN BANK(607065)
68 DUMBURNAGAR TR-04-003-016-010/11
(Sarma) 		3004003016NRG24150920230413252 15/09/2023 BIrendra Sarkar 3004003016WL024264 BIrendra Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997956 BIRENDRA SARKAR TRIPURA GRAMIN BANK(607065)
69 DUMBURNAGAR TR-04-003-016-010/11
(Sarma) 		3004003016NRG24150920230413253 15/09/2023 Rupa Sarkar 3004003016WL024264 Rupa Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997939 RUPA SARKAR TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-016-011/20
(Sarma) 		3004003016NRG24150920230413254 15/09/2023 Dulal Bhowmik 3004003016WL024264 Dulal Bhowmik 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997911 DULAL BHOWMIK UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-016-011/29
(Sarma) 		3004003016NRG24150920230413256 15/09/2023 Priyajit Sarkar 3004003016WL024264 Priyajit Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997949 PRIYAJIT SARKAR TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-016-011/32
(Sarma) 		3004003016NRG24150920230413257 15/09/2023 Jamuna Bomik 3004003016WL024264 Jamuna Bomik 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997888 JAMUNA BHOWMIK TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-016-011/34-A
(Sarma) 		3004003016NRG24150920230413258 15/09/2023 BABLU SARKAR 3004003016WL024264 BABLU SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997918 BABLU SARKAR SO SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
74 DUMBURNAGAR TR-04-003-016-011/37
(Sarma) 		3004003016NRG24150920230413259 15/09/2023 SUBRATA SARKAR 3004003016WL024264 SUBRATA SARKAR 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997900 SUBRATA SARKAR SO HARI MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
75 DUMBURNAGAR TR-04-003-016-011/7
(Sarma) 		3004003016NRG24150920230413261 15/09/2023 Sunil Sarkar 3004003016WL024264 Sunil Sarkar 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997930 SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
76 DUMBURNAGAR TR-04-003-016-012/31
(Sarma) 		3004003016NRG24150920230413263 15/09/2023 NANDA RUDRA PAUL 3004003016WL024264 NANDA RUDRA PAUL 00458 UTBI0RRBTGB 2000 2000 Processed 23/09/2023 5834997919 NANDA RUDRA PAUL SO ANIL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 137600 137600
77 DUMBURNAGAR TR-04-003-016-002/12
(Sarma) 		3004003016NRG24150920230413174 15/09/2023 Kalpana Sarkar 3004003016WL024264 Kalpana Sarkar 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997960 KALPANA SARKAR UCO BANK(607066)
78 DUMBURNAGAR TR-04-003-016-002/13
(Sarma) 		3004003016NRG24150920230413176 15/09/2023 Swapna Das 3004003016WL024264 Swapna Das 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997879 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
79 DUMBURNAGAR TR-04-003-016-002/67
(Sarma) 		3004003016NRG24150920230413221 15/09/2023 PAPIYA BISWAS 3004003016WL024264 PAPIYA BISWAS 00462 UCBA0002506 1800 1800 Processed 23/09/2023 5834997880 PAPIYA BISWAS UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-016-002/7
(Sarma) 		3004003016NRG24150920230413223 15/09/2023 Rupak Datta 3004003016WL024264 Rupak Datta 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997958 RUPAK DATTA UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-016-002/71
(Sarma) 		3004003016NRG24150920230413225 15/09/2023 KABITA SUTRADHAR 3004003016WL024264 KABITA SUTRADHAR 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997873 KABITA DAS INDUSIND BANK(607189)
82 DUMBURNAGAR TR-04-003-016-005/13
(Sarma) 		3004003016NRG24150920230413229 15/09/2023 Suma Biswas 3004003016WL024264 Suma Biswas 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997962 SUMA BISWAS UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-016-005/4
(Sarma) 		3004003016NRG24150920230413233 15/09/2023 Sebika Sarkar 3004003016WL024264 Sebika Sarkar 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997959 SABIKA SARKAR UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-016-007/13-A
(Sarma) 		3004003016NRG24150920230413235 15/09/2023 SUJAN DAS 3004003016WL024264 SUJAN DAS 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997878 SUJAN DAS UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-016-007/15-A
(Sarma) 		3004003016NRG24150920230413236 15/09/2023 Manika mallik 3004003016WL024264 Manika mallik 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997961 MANIKA MALLIK UCO BANK(607066)
86 DUMBURNAGAR TR-04-003-016-007/72
(Sarma) 		3004003016NRG24150920230413248 15/09/2023 GITA BISWAS 3004003016WL024264 GITA BISWAS 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997874 GITA BISWAS UCO BANK(607066)
87 DUMBURNAGAR TR-04-003-016-007/72
(Sarma) 		3004003016NRG24150920230413247 15/09/2023 RAKESH BISWAS 3004003016WL024264 RAKESH BISWAS 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997875 RAKESH BISWAS UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-016-011/20
(Sarma) 		3004003016NRG24150920230413255 15/09/2023 Shiuli Hazari 3004003016WL024264 Shiuli Hazari 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997877 SHIULI BHOWMIK UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-016-011/67
(Sarma) 		3004003016NRG24150920230413260 15/09/2023 Babita Sarkar 3004003016WL024264 Babita Sarkar 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997957 BABITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 DUMBURNAGAR TR-04-003-016-012/31
(Sarma) 		3004003016NRG24150920230413262 15/09/2023 NANDA RUDRA PAUL 3004003016WL024264 NANDA RUDRA PAUL 00462 UCBA0002506 2000 2000 Processed 23/09/2023 5834997876 ANIL RUDRA PAUL UCO BANK(607066)
SubTotal 27800 27800
Total 179400 179400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003016_150923APB_FTO_125146 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 14000
2 DUMBURNAGAR TR3004003016_150923APB_FTO_125146 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 135600
3 DUMBURNAGAR TR3004003016_150923APB_FTO_125146 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2000
4 DUMBURNAGAR TR3004003016_150923APB_FTO_125146 UCO Bank UCBA0002506 GANDACHERRA 27800

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