Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:35:19 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_270623APB_FTO_51933
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SALEMA TR-04-005-003-001/6
(Santirbazar) 		3004005000NRG24270620230152696 27/06/2023 PATI RANI PAL 3004005WL009727 PATI RANI PAL 00354 PUNB0058320 1940 1940 Processed 03/07/2023 2982646378 PATI RANI PAL PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-003-004/122
(Santirbazar) 		3004005000NRG24270620230152600 27/06/2023 Sajal Paul 3004005WL009721 Sajal Paul 00354 PUNB0058320 1940 1940 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SALEMA TR-04-005-003-004/24
(Santirbazar) 		3004005000NRG24270620230152611 27/06/2023 KAMAL KANTI PAUL 3004005WL009721 KAMAL KANTI PAUL 00354 PUNB0058320 1940 1940 Processed 03/07/2023 2982646377 KAMAL KANTI PAUL PUNJAB NATIONAL BANK(508568)
4 SALEMA TR-04-005-003-004/37
(Santirbazar) 		3004005000NRG24270620230152613 27/06/2023 GOURI PAL 3004005WL009721 GOURI PAL 00354 PUNB0058320 1940 1940 Processed 03/07/2023 2982646379 GOURI PAL PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-045-001/168
(Santirbazar) 		3004005000NRG24270620230152628 27/06/2023 MANDIRA DAS PAUL 3004005WL009721 MANDIRA DAS PAUL 00354 PUNB0058320 1940 1940 Processed 03/07/2023 2982646364 MANDIRA DAS(PAUL) PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-045-005/176
(Santirbazar) 		3004005000NRG24270620230152711 27/06/2023 JADU BHUSHAN DEB 3004005WL009727 JADU BHUSHAN DEB 00354 PUNB0058320 1940 1940 Processed 03/07/2023 2982646380 JADU BHUSHAN DEB PUNJAB NATIONAL BANK(508568)
SubTotal 11640 11640
7 SALEMA TR-04-005-045-001/261
(Santirbazar) 		3004005000NRG24270620230152630 27/06/2023 Lipi Paul 3004005WL009721 Lipi Paul 00354 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646374 LIPI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1940 1940
8 SALEMA TR-04-005-003-001/70
(Santirbazar) 		3004005000NRG24270620230152697 27/06/2023 Mr.RINA ROY 3004005WL009727 Mr.RINA ROY 00415 SBIN0006852 1358 1358 Processed 03/07/2023 2982646383 MR RINA ROY STATE BANK OF INDIA(508548)
9 SALEMA TR-04-005-045-002/265
(Santirbazar) 		3004005000NRG24270620230152633 27/06/2023 Sudhangshu Das 3004005WL009721 Sudhangshu Das 00415 SBIN0006852 1940 1940 Processed 03/07/2023 2982646382 MR SUDHANGSHU DAS STATE BANK OF INDIA(508548)
10 SALEMA TR-04-005-045-005/268
(Santirbazar) 		3004005000NRG24270620230152713 27/06/2023 TITU DEB 3004005WL009727 TITU DEB 00415 SBIN0006852 1940 1940 Processed 03/07/2023 2982646381 TITU DEB TRIPURA GRAMIN BANK(607065)
SubTotal 5238 5238
11 SALEMA TR-04-005-003-001/106
(Santirbazar) 		3004005000NRG24270620230152678 27/06/2023 SHRI RUNU RUDRA PAUL 3004005WL009727 SHRI RUNU RUDRA PAUL 00458 PUNB0RRBTGB 1358 1358 Processed 03/07/2023 2982646396 RUNU RUDRA PAUL AND FAMILY TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-003-001/139
(Santirbazar) 		3004005000NRG24270620230152681 27/06/2023 SHIPRA RUDRA PAUL 3004005WL009727 SHIPRA RUDRA PAUL 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646366 SHIPRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-003-001/153
(Santirbazar) 		3004005000NRG24270620230152686 27/06/2023 Jharna Paul 3004005WL009727 Jharna Paul 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646415 JHARNA PAUL TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-003-001/23
(Santirbazar) 		3004005000NRG24270620230152690 27/06/2023 Shudha Ranjan Paul 3004005WL009727 Shudha Ranjan Paul 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646432 SUDHA RANJAN PAUL AND FAMILY TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-003-001/49
(Santirbazar) 		3004005000NRG24270620230152740 27/06/2023 RINA PAL 3004005WL009729 RINA PAL 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646444 RINA PAL TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-003-001/5
(Santirbazar) 		3004005000NRG24270620230152692 27/06/2023 Basanti Paul 3004005WL009727 Basanti Paul 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646431 BASANTI PAL TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-003-001/71
(Santirbazar) 		3004005000NRG24270620230152741 27/06/2023 Jyotshna Deb 3004005WL009729 Jyotshna Deb 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646406 JYOTSHNA DEB (DAS) TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-003-001/72
(Santirbazar) 		3004005000NRG24270620230152582 27/06/2023 SMT RINKU MALAKAR 3004005WL009720 SMT RINKU MALAKAR 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646407 RINKU MALAKAR TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-003-001/73
(Santirbazar) 		3004005000NRG24270620230152698 27/06/2023 PURNIMA DAS 3004005WL009727 PURNIMA DAS 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646386 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-003-004/101
(Santirbazar) 		3004005000NRG24270620230152595 27/06/2023 Gouranga Dey 3004005WL009721 Gouranga Dey 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646416 GOURANGA DEY TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-003-004/102
(Santirbazar) 		3004005000NRG24270620230152596 27/06/2023 Pratima Malakar 3004005WL009721 Pratima Malakar 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646430 PRATIMA MALAKAR TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-003-004/123
(Santirbazar) 		3004005000NRG24270620230152601 27/06/2023 Shephali Paul 3004005WL009721 Shephali Paul 00458 PUNB0RRBTGB 1358 1358 Processed 03/07/2023 2982646408 SHEPHALI PAL TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-003-004/125
(Santirbazar) 		3004005000NRG24270620230152587 27/06/2023 SMT SOMA PAL 3004005WL009720 SMT SOMA PAL 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646389 SOMA PAL TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-003-004/144
(Santirbazar) 		3004005000NRG24270620230152589 27/06/2023 Rupak Paul 3004005WL009720 Rupak Paul 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646393 RUPAK PAUL SO RATESH TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-003-004/15
(Santirbazar) 		3004005000NRG24270620230152605 27/06/2023 Nilima Deb 3004005WL009721 Nilima Deb 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646360 NILIMA DEB TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-003-004/155
(Santirbazar) 		3004005000NRG24270620230152593 27/06/2023 Sajal Datta 3004005WL009720 Sajal Datta 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646345 SAJAL DATTA TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-003-004/157
(Santirbazar) 		3004005000NRG24270620230152606 27/06/2023 Namita Some 3004005WL009721 Namita Some 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646351 NAMITA SOME TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-003-004/19
(Santirbazar) 		3004005000NRG24270620230152609 27/06/2023 Swapan Paul 3004005WL009721 Swapan Paul 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646414 SWAPAN PAL TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-003-004/20
(Santirbazar) 		3004005000NRG24270620230152610 27/06/2023 Nilmani Paul 3004005WL009721 Nilmani Paul 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646441 NILMANI PAUL TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-003-004/33
(Santirbazar) 		3004005000NRG24270620230152612 27/06/2023 PINKI MALAKAR 3004005WL009721 PINKI MALAKAR 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646445 PINKI MALAKAR TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-003-004/38
(Santirbazar) 		3004005000NRG24270620230152614 27/06/2023 SHRI RATAN PAUL 3004005WL009721 SHRI RATAN PAUL 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646361 RATAN PAUL TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-003-004/55
(Santirbazar) 		3004005000NRG24270620230152616 27/06/2023 Bijan Deb 3004005WL009721 Bijan Deb 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646427 BIJAN DEB TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-003-004/58
(Santirbazar) 		3004005000NRG24270620230152617 27/06/2023 KALPANA MALAKAR 3004005WL009721 KALPANA MALAKAR 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646347 KALPANA MALAKAR TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-003-004/70
(Santirbazar) 		3004005000NRG24270620230152618 27/06/2023 Amar Deb 3004005WL009721 Amar Deb 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646409 AMAR DEB TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-003-004/72
(Santirbazar) 		3004005000NRG24270620230152620 27/06/2023 MALATI DEB 3004005WL009721 MALATI DEB 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646373 MALATI DEB TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-003-004/73
(Santirbazar) 		3004005000NRG24270620230152621 27/06/2023 Tipu Deb 3004005WL009721 Tipu Deb 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646388 TIPU DEB TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-003-004/76
(Santirbazar) 		3004005000NRG24270620230152744 27/06/2023 Chandu Das 3004005WL009729 Chandu Das 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646397 CHANDU DAS TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-003-004/83
(Santirbazar) 		3004005000NRG24270620230152624 27/06/2023 Uma Deb 3004005WL009721 Uma Deb 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646428 UMA DEB TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-003-004/85
(Santirbazar) 		3004005000NRG24270620230152745 27/06/2023 Sukumaar Biswas 3004005WL009729 Sukumaar Biswas 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646391 SUKUMAR BISWAS S/O MUKUNDA BISWAS TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-003-004/91
(Santirbazar) 		3004005000NRG24270620230152748 27/06/2023 Jitendra Gope 3004005WL009729 Jitendra Gope 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646440 JITENDRA GOPE TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-003-004/98
(Santirbazar) 		3004005000NRG24270620230152626 27/06/2023 SITARANI PAL 3004005WL009721 SITARANI PAL 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646368 SITARANI PAL TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-045-001/174
(Santirbazar) 		3004005000NRG24270620230152707 27/06/2023 MR DILIP PAUL 3004005WL009727 MR DILIP PAUL 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646348 DILIP PAUL TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-045-001/267
(Santirbazar) 		3004005000NRG24270620230152708 27/06/2023 MR SAMAR LAL SHOME 3004005WL009727 MR SAMAR LAL SHOME 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646384 SAMAR LAL SHOME TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-045-001/268
(Santirbazar) 		3004005000NRG24270620230152632 27/06/2023 SWAPNA DAS 3004005WL009721 SWAPNA DAS 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646371 SWAPNA DAS PUNJAB NATIONAL BANK(508568)
45 SALEMA TR-04-005-045-001/277
(Santirbazar) 		3004005000NRG24270620230152749 27/06/2023 Subhash Paul 3004005WL009729 Subhash Paul 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646439 SUBHASH PAUL TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-045-001/278
(Santirbazar) 		3004005000NRG24270620230152750 27/06/2023 Mithu Rudra Paul 3004005WL009729 Mithu Rudra Paul 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646372 MITHU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-045-002/268
(Santirbazar) 		3004005000NRG24270620230152634 27/06/2023 Lipika Paul 3004005WL009721 Lipika Paul 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646370 LIPIKA PAUL PUNJAB NATIONAL BANK(508568)
48 SALEMA TR-04-005-045-002/278
(Santirbazar) 		3004005000NRG24270620230152751 27/06/2023 Sajal Gope 3004005WL009729 Sajal Gope 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646375 SAJAL GOPE TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-045-005/267
(Santirbazar) 		3004005000NRG24270620230152636 27/06/2023 PAPRI DAS 3004005WL009721 PAPRI DAS 00458 PUNB0RRBTGB 1940 1940 Processed 03/07/2023 2982646352 PAPRI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 74496 74496
50 SALEMA TR-04-005-003-001/100
(Santirbazar) 		3004005000NRG24270620230152736 27/06/2023 Suraj Paul 3004005WL009729 Suraj Paul 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646421 SURAJ PAL INDIA POST PAYMENTS BANK LIMITED(508528)
51 SALEMA TR-04-005-003-001/102
(Santirbazar) 		3004005000NRG24270620230152737 27/06/2023 Nikhil Das 3004005WL009729 Nikhil Das 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646419 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-003-001/115
(Santirbazar) 		3004005000NRG24270620230152738 27/06/2023 Surjaknta Rudrapau 3004005WL009729 Surjaknta Rudrapau 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646425 SURJAKANTA RUDRAPAU TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-003-001/117
(Santirbazar) 		3004005000NRG24270620230152679 27/06/2023 DIPALI DAS PAL 3004005WL009727 DIPALI DAS PAL 00458 UTBI0RRBTGB 1552 1552 Processed 03/07/2023 2982646354 CHANDAN PAL AND FAMILY TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-003-001/125
(Santirbazar) 		3004005000NRG24270620230152680 27/06/2023 Jadu Paul 3004005WL009727 Jadu Paul 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646410 JADU PAUL TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-003-001/136
(Santirbazar) 		3004005000NRG24270620230152594 27/06/2023 Bharati Rani De Paul 3004005WL009721 Bharati Rani De Paul 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646343 BHARATI RANI DE (PAUL) TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-003-001/142
(Santirbazar) 		3004005000NRG24270620230152682 27/06/2023 SHYAMAL RUDRA PAUL 3004005WL009727 SHYAMAL RUDRA PAUL 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646402 SHYAMAL RUDRAPAUL STATE BANK OF INDIA(508548)
57 SALEMA TR-04-005-003-001/149
(Santirbazar) 		3004005000NRG24270620230152683 27/06/2023 NANTU DEB 3004005WL009727 NANTU DEB 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646385 NANTU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
58 SALEMA TR-04-005-003-001/151
(Santirbazar) 		3004005000NRG24270620230152684 27/06/2023 SMT ANJANA PAUL 3004005WL009727 SMT ANJANA PAUL 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646435 ANJANA PAUL TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-003-001/152
(Santirbazar) 		3004005000NRG24270620230152685 27/06/2023 Rocky Rudra Paul 3004005WL009727 Rocky Rudra Paul 00458 UTBI0RRBTGB 1552 1552 Processed 03/07/2023 2982646353 ROCKY RUDRA PAUL TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-003-001/161
(Santirbazar) 		3004005000NRG24270620230152688 27/06/2023 Sushen Ghosh 3004005WL009727 Sushen Ghosh 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646426 SUSHEN GHOSH TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-003-001/22
(Santirbazar) 		3004005000NRG24270620230152689 27/06/2023 Ranjan Paul 3004005WL009727 Ranjan Paul 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646357 RANJAN PAUL TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-003-001/30
(Santirbazar) 		3004005000NRG24270620230152739 27/06/2023 Krishna Kanta Rudrapaul 3004005WL009729 Krishna Kanta Rudrapaul 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646433 KRISHNA KANTA RUDRAPAL TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-003-001/4
(Santirbazar) 		3004005000NRG24270620230152581 27/06/2023 Kamalarani Rudrapaul 3004005WL009720 Kamalarani Rudrapaul 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646434 KAMALA RANI RUDRA PAL PUNJAB NATIONAL BANK(508568)
64 SALEMA TR-04-005-003-001/46
(Santirbazar) 		3004005000NRG24270620230152691 27/06/2023 Siddartha Roy 3004005WL009727 Siddartha Roy 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646437 SIDDARTHA ROY TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-003-001/50
(Santirbazar) 		3004005000NRG24270620230152693 27/06/2023 MR ANSHU RUDRA PAUL 3004005WL009727 MR ANSHU RUDRA PAUL 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646422 ANSHU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-003-001/57
(Santirbazar) 		3004005000NRG24270620230152694 27/06/2023 Dipankar Paul 3004005WL009727 Dipankar Paul 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646398 DIPANKAR PAUL TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-003-001/59
(Santirbazar) 		3004005000NRG24270620230152695 27/06/2023 Chandana Rudra Pal 3004005WL009727 Chandana Rudra Pal 00458 UTBI0RRBTGB 1552 1552 Processed 03/07/2023 2982646346 CHANDANA RUDRA PAL TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-003-001/76
(Santirbazar) 		3004005000NRG24270620230152699 27/06/2023 Pranati Das 3004005WL009727 Pranati Das 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646359 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-003-001/80
(Santirbazar) 		3004005000NRG24270620230152700 27/06/2023 Khitish ch Datta 3004005WL009727 Khitish ch Datta 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646358 KHITISH CH DATTA TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-003-001/89
(Santirbazar) 		3004005000NRG24270620230152701 27/06/2023 Gusthalal Das 3004005WL009727 Gusthalal Das 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646429 GOSTHA LAL DAS TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-003-001/91
(Santirbazar) 		3004005000NRG24270620230152702 27/06/2023 Shila Lodh 3004005WL009727 Shila Lodh 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646413 SHILA LODH TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-003-001/92
(Santirbazar) 		3004005000NRG24270620230152703 27/06/2023 Ratan Deb 3004005WL009727 Ratan Deb 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646442 RATAN DEB TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-003-001/94
(Santirbazar) 		3004005000NRG24270620230152583 27/06/2023 Dipali Das 3004005WL009720 Dipali Das 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646400 DIPALI DAS PUNJAB NATIONAL BANK(508568)
74 SALEMA TR-04-005-003-001/97
(Santirbazar) 		3004005000NRG24270620230152704 27/06/2023 Maya Rudra Paul 3004005WL009727 Maya Rudra Paul 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646355 MAYA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
75 SALEMA TR-04-005-003-004/106
(Santirbazar) 		3004005000NRG24270620230152597 27/06/2023 Sikha Rani Kar 3004005WL009721 Sikha Rani Kar 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646418 SHIKHA RANI KAR (DEB) TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-003-004/107
(Santirbazar) 		3004005000NRG24270620230152598 27/06/2023 SMT ANIMA DAS 3004005WL009721 SMT ANIMA DAS 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646405 ANIMA DAS TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-003-004/110
(Santirbazar) 		3004005000NRG24270620230152584 27/06/2023 Shekhar Shome 3004005WL009720 Shekhar Shome 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646412 SHEKHAR SHOME PUNJAB NATIONAL BANK(508568)
78 SALEMA TR-04-005-003-004/12
(Santirbazar) 		3004005000NRG24270620230152585 27/06/2023 SHILPI PAUL 3004005WL009720 SHILPI PAUL 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646342 SHILPI PAUL TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-003-004/121
(Santirbazar) 		3004005000NRG24270620230152599 27/06/2023 Bichitra Deb 3004005WL009721 Bichitra Deb 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646423 BICHITRA DEB TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-003-004/122
(Santirbazar) 		3004005000NRG24270620230152586 27/06/2023 RAKHI PAUL 3004005WL009720 RAKHI PAUL 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646446 RAKHI PAUL TRIPURA GRAMIN BANK(607065)
81 SALEMA TR-04-005-003-004/127
(Santirbazar) 		3004005000NRG24270620230152602 27/06/2023 Laxmi Rani Paul 3004005WL009721 Laxmi Rani Paul 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646447 LAXMI RANI PAUL TRIPURA GRAMIN BANK(607065)
82 SALEMA TR-04-005-003-004/129
(Santirbazar) 		3004005000NRG24270620230152588 27/06/2023 Mrs Madhabi Datta 3004005WL009720 Mrs Madhabi Datta 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646344 MADHABI DATTA PUNJAB NATIONAL BANK(508568)
83 SALEMA TR-04-005-003-004/132
(Santirbazar) 		3004005000NRG24270620230152603 27/06/2023 Litan Rudra Paul 3004005WL009721 Litan Rudra Paul 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646395 LITAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-003-004/138
(Santirbazar) 		3004005000NRG24270620230152604 27/06/2023 Bimal Kumar Deb 3004005WL009721 Bimal Kumar Deb 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646392 BIMAL KUMAR DEB TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-003-004/150
(Santirbazar) 		3004005000NRG24270620230152590 27/06/2023 ASHA RANI PAUL DEB 3004005WL009720 ASHA RANI PAUL DEB 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646350 ASHA RANI PAUL(DEB) PUNJAB NATIONAL BANK(508568)
86 SALEMA TR-04-005-003-004/151
(Santirbazar) 		3004005000NRG24270620230152591 27/06/2023 MR RAJIB PAL 3004005WL009720 MR RAJIB PAL 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646404 RAJIB PAL TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-003-004/152
(Santirbazar) 		3004005000NRG24270620230152742 27/06/2023 Pankaj Deb 3004005WL009729 Pankaj Deb 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646438 Mr. PANKAJ DEB CENTRAL BANK OF INDIA(607115)
88 SALEMA TR-04-005-003-004/154
(Santirbazar) 		3004005000NRG24270620230152592 27/06/2023 Ruma Deb Dey 3004005WL009720 Ruma Deb Dey 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646349 RUMA DEB (DEY) & GOUTAM DEY TRIPURA GRAMIN BANK(607065)
89 SALEMA TR-04-005-003-004/163
(Santirbazar) 		3004005000NRG24270620230152705 27/06/2023 DULAN MALAKAR 3004005WL009727 DULAN MALAKAR 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646443 DULAN MALAKAR TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-003-004/164
(Santirbazar) 		3004005000NRG24270620230152607 27/06/2023 MR BIRENDRA MALAKAR 3004005WL009721 MR BIRENDRA MALAKAR 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646401 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-003-004/166
(Santirbazar) 		3004005000NRG24270620230152608 27/06/2023 Supriya Datta 3004005WL009721 Supriya Datta 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646420 SUPRIYA DATTA TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-003-004/50
(Santirbazar) 		3004005000NRG24270620230152615 27/06/2023 Narayan Som 3004005WL009721 Narayan Som 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646399 MR NARAYAN SHOME STATE BANK OF INDIA(508548)
93 SALEMA TR-04-005-003-004/66
(Santirbazar) 		3004005000NRG24270620230152743 27/06/2023 Raimohan Gope 3004005WL009729 Raimohan Gope 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646417 RAIMOHAN GOPE TRIPURA GRAMIN BANK(607065)
94 SALEMA TR-04-005-003-004/71
(Santirbazar) 		3004005000NRG24270620230152619 27/06/2023 SUBRATA DUTTA 3004005WL009721 SUBRATA DUTTA 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646367 SUBRATA DUTTA TRIPURA GRAMIN BANK(607065)
95 SALEMA TR-04-005-003-004/80
(Santirbazar) 		3004005000NRG24270620230152622 27/06/2023 MRS ARCHANA ROY 3004005WL009721 MRS ARCHANA ROY 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646387 ARCHANA ROY TRIPURA GRAMIN BANK(607065)
96 SALEMA TR-04-005-003-004/81
(Santirbazar) 		3004005000NRG24270620230152623 27/06/2023 Anath Bhattacharjee 3004005WL009721 Anath Bhattacharjee 00458 UTBI0RRBTGB 1358 1358 Processed 03/07/2023 2982646411 ANATH BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
97 SALEMA TR-04-005-003-004/88
(Santirbazar) 		3004005000NRG24270620230152625 27/06/2023 SHRI CHITTA RANJAN PAUL 3004005WL009721 SHRI CHITTA RANJAN PAUL 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646390 MR CHITTARANJAN PAL STATE BANK OF INDIA(508548)
98 SALEMA TR-04-005-003-004/90
(Santirbazar) 		3004005000NRG24270620230152747 27/06/2023 Archana Gope 3004005WL009729 Archana Gope 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646394 ARCHANA GOPE TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-003-004/90
(Santirbazar) 		3004005000NRG24270620230152746 27/06/2023 SHRI PRITIMOY GOPE 3004005WL009729 SHRI PRITIMOY GOPE 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646436 PRITIMOY GOPE TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-003-005/145
(Santirbazar) 		3004005000NRG24270620230152706 27/06/2023 Jhuma Ghosh 3004005WL009727 Jhuma Ghosh 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646424 JUMA GHOSH TRIPURA GRAMIN BANK(607065)
101 SALEMA TR-04-005-003-005/79
(Santirbazar) 		3004005000NRG24270620230152627 27/06/2023 Shri Jantulal Gope 3004005WL009721 Shri Jantulal Gope 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646362 JANTULAL GOPE TRIPURA GRAMIN BANK(607065)
102 SALEMA TR-04-005-045-001/259
(Santirbazar) 		3004005000NRG24270620230152629 27/06/2023 SMT JABA BHATTACHARJEE 3004005WL009721 SMT JABA BHATTACHARJEE 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646403 JABA BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
103 SALEMA TR-04-005-045-001/263
(Santirbazar) 		3004005000NRG24270620230152631 27/06/2023 Miss Sarathi Giri Malakar 3004005WL009721 Miss Sarathi Giri Malakar 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646376 SARATHI GIRI (MALAKAR) TRIPURA GRAMIN BANK(607065)
104 SALEMA TR-04-005-045-005/171
(Santirbazar) 		3004005000NRG24270620230152709 27/06/2023 Madhuri Debbarma Paul 3004005WL009727 Madhuri Debbarma Paul 00458 UTBI0RRBTGB 1552 1552 Processed 03/07/2023 2982646369 MADHURI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 SALEMA TR-04-005-045-005/243
(Santirbazar) 		3004005000NRG24270620230152712 27/06/2023 BASANA RUDRA PAL 3004005WL009727 BASANA RUDRA PAL 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646356 BASANA RUDRA PAL TRIPURA GRAMIN BANK(607065)
106 SALEMA TR-04-005-045-005/244
(Santirbazar) 		3004005000NRG24270620230152635 27/06/2023 PINKI RANI PAUL 3004005WL009721 PINKI RANI PAUL 00458 UTBI0RRBTGB 1940 1940 Processed 03/07/2023 2982646365 PINKI RANI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 108446 108446
Total 201760 201760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_270623APB_FTO_51933 Punjab National Bank PUNB0058320 Halhali 11640
2 SALEMA TR3004005_270623APB_FTO_51933 Punjab National Bank PUNB0RRBTGB TGB 1940
3 SALEMA TR3004005_270623APB_FTO_51933 State Bank of India SBIN0006852 MANIK BHANDER 5238
4 SALEMA TR3004005_270623APB_FTO_51933 Tripura Gramin Bank PUNB0RRBTGB AVANGA 32980
5 SALEMA TR3004005_270623APB_FTO_51933 Tripura Gramin Bank PUNB0RRBTGB SALEMA 37636
6 SALEMA TR3004005_270623APB_FTO_51933 Tripura Gramin Bank PUNB0RRBTGB SANTIRBAZAR 3880
7 SALEMA TR3004005_270623APB_FTO_51933 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 1940
8 SALEMA TR3004005_270623APB_FTO_51933 Tripura Gramin Bank UTBI0RRBTGB SALEMA 104566
9 SALEMA TR3004005_270623APB_FTO_51933 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 1940

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