Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:39 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_250523APB_FTO_19713
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-04-005-010-002/1
(Dabbari) 		3004005000NRG24240520230052852 25/05/2023 Drupati Namasudra 3004005WL004577 Drupati Namasudra 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558070 DURBATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-010-002/15
(Dabbari) 		3004005000NRG24240520230052856 25/05/2023 Sumati Namasudra 3004005WL004577 Sumati Namasudra 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558020 SUMATI DAS(NAMASHUDRA) TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-010-002/21
(Dabbari) 		3004005000NRG24240520230052857 25/05/2023 MR KUNJA MOHAN DAS 3004005WL004577 MR KUNJA MOHAN DAS 00458 PUNB0RRBTGB 2030 2030 Rejected 30/05/2023 1944558052 Account closed
4 SALEMA TR-04-005-010-002/23
(Dabbari) 		3004005000NRG24240520230052859 25/05/2023 Soma Namasudra 3004005WL004577 Soma Namasudra 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558006 SOMA NAMASUDRA TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-010-002/24
(Dabbari) 		3004005000NRG24240520230052860 25/05/2023 Subhagya Namasudra 3004005WL004577 Subhagya Namasudra 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558018 SHUBHAGYA NAMASUDRA TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-010-002/5
(Dabbari) 		3004005000NRG24240520230052879 25/05/2023 Sandhya Rani Das 3004005WL004577 Sandhya Rani Das 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558023 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-010-002/67
(Dabbari) 		3004005000NRG24240520230052888 25/05/2023 Pinki Das 3004005WL004577 Pinki Das 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558026 PINKI DAS TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-010-002/7
(Dabbari) 		3004005000NRG24240520230052890 25/05/2023 Surabala Namasudra 3004005WL004577 Surabala Namasudra 00458 PUNB0RRBTGB 1827 1827 Processed 30/05/2023 1944558037 SURA BALA NAMASUDRA TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-010-002/75
(Dabbari) 		3004005000NRG24240520230052891 25/05/2023 Juma Das 3004005WL004577 Juma Das 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558042 JUMA DAS TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-010-002/78
(Dabbari) 		3004005000NRG24240520230052892 25/05/2023 Anima Das 3004005WL004577 Anima Das 00458 PUNB0RRBTGB 1827 1827 Processed 30/05/2023 1944558069 ANIMA DAS TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-010-002/92
(Dabbari) 		3004005000NRG24240520230052898 25/05/2023 Santi Das 3004005WL004577 Santi Das 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558045 MRS SHANTI DAS STATE BANK OF INDIA(508548)
12 SALEMA TR-04-005-010-002/93
(Dabbari) 		3004005000NRG24240520230052899 25/05/2023 MR BISWAJIT DAS 3004005WL004577 MR BISWAJIT DAS 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558064 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-010-002/94
(Dabbari) 		3004005000NRG24240520230052900 25/05/2023 MRS LIPIKA DAS 3004005WL004577 MRS LIPIKA DAS 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558071 LIPIKA DAS TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-010-004/100
(Dabbari) 		3004005000NRG24220520230046204 25/05/2023 SMT SUPRIYA DAS 3004005WL004264 SMT SUPRIYA DAS 00458 PUNB0RRBTGB 1827 1827 Processed 30/05/2023 1944558039 SUPRIYA DAS TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-010-004/17
(Dabbari) 		3004005000NRG24220520230046208 25/05/2023 Tulashi Das Baidya 3004005WL004264 Tulashi Das Baidya 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558008 TULSI DAS (BAIDYA) TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-010-004/19
(Dabbari) 		3004005000NRG24220520230046209 25/05/2023 Gita Rani Das 3004005WL004264 Gita Rani Das 00458 PUNB0RRBTGB 1827 1827 Processed 30/05/2023 1944558066 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-010-004/23
(Dabbari) 		3004005000NRG24220520230046213 25/05/2023 MRS PRABHARANI DAS 3004005WL004264 MRS PRABHARANI DAS 00458 PUNB0RRBTGB 2030 2030 Rejected 30/05/2023 1944558059 A/c Blocked or Frozen
18 SALEMA TR-04-005-010-004/32
(Dabbari) 		3004005000NRG24220520230046219 25/05/2023 Niyati Baidya 3004005WL004264 Niyati Baidya 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558058 NIYATI BAIDYA TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-010-004/4
(Dabbari) 		3004005000NRG24220520230046222 25/05/2023 Malati Bala Das 3004005WL004264 Malati Bala Das 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558043 MALATI BALA DAS TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-010-004/51
(Dabbari) 		3004005000NRG24220520230046226 25/05/2023 Dukhai Das 3004005WL004264 Dukhai Das 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558048 DUKHAI DAS TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-010-004/58
(Dabbari) 		3004005000NRG24220520230046229 25/05/2023 Shilpi Das 3004005WL004264 Shilpi Das 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558041 SHILPI DAS TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-010-004/62
(Dabbari) 		3004005000NRG24220520230046232 25/05/2023 MRS ARPITA BAIDYA SUKLABAIDYA 3004005WL004264 MRS ARPITA BAIDYA SUKLABAIDYA 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558056 ADHIR BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 SALEMA TR-04-005-010-004/65
(Dabbari) 		3004005000NRG24220520230046234 25/05/2023 Dhrubaraj Das 3004005WL004264 Dhrubaraj Das 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558014 DHRUBARAJ DAS TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-010-004/91
(Dabbari) 		3004005000NRG24220520230046248 25/05/2023 Sanjit Chandra Das 3004005WL004264 Sanjit Chandra Das 00458 PUNB0RRBTGB 2030 2030 Processed 30/05/2023 1944558054 SANJIT CHANDRA DAS TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-010-006/6
(Dabbari) 		3004005000NRG24240520230052901 25/05/2023 Mahamaya Namasudra 3004005WL004577 Mahamaya Namasudra 00458 PUNB0RRBTGB 1624 1624 Processed 30/05/2023 1944558024 MAHAMAYA NAMA SHUDRA TRIPURA GRAMIN BANK(607065)
SubTotal 49532 49532
26 SALEMA TR-04-005-010-002/10
(Dabbari) 		3004005000NRG24240520230052853 25/05/2023 Prabindra Namasudra 3004005WL004577 Prabindra Namasudra 00458 UTBI0RRBTGB 1624 1624 Processed 30/05/2023 1944558047 PRABINDRA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 SALEMA TR-04-005-010-002/36
(Dabbari) 		3004005000NRG24240520230052868 25/05/2023 Bijoya Debnath 3004005WL004577 Bijoya Debnath 00458 UTBI0RRBTGB 1827 1827 Processed 30/05/2023 1944558012 BIJAYA DEBNATH TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-010-002/37
(Dabbari) 		3004005000NRG24240520230052869 25/05/2023 Shibani Das 3004005WL004577 Shibani Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558016 SHIBANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 SALEMA TR-04-005-010-002/38
(Dabbari) 		3004005000NRG24240520230052870 25/05/2023 Rupali Das 3004005WL004577 Rupali Das 00458 UTBI0RRBTGB 1827 1827 Processed 30/05/2023 1944558033 RUPALI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 SALEMA TR-04-005-010-002/39
(Dabbari) 		3004005000NRG24240520230052871 25/05/2023 Minati Debnath 3004005WL004577 Minati Debnath 00458 UTBI0RRBTGB 1827 1827 Processed 30/05/2023 1944558032 MINATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SALEMA TR-04-005-010-002/4
(Dabbari) 		3004005000NRG24240520230052872 25/05/2023 Sutapa Das 3004005WL004577 Sutapa Das 00458 UTBI0RRBTGB 1624 1624 Processed 30/05/2023 1944558067 SUTAPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 SALEMA TR-04-005-010-002/40
(Dabbari) 		3004005000NRG24240520230052873 25/05/2023 Maya Nmasudra 3004005WL004577 Maya Nmasudra 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558049 PREMANANDA NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 SALEMA TR-04-005-010-002/41
(Dabbari) 		3004005000NRG24240520230052874 25/05/2023 Aparna Debnath 3004005WL004577 Aparna Debnath 00458 UTBI0RRBTGB 1624 1624 Processed 30/05/2023 1944558011 PRADIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 SALEMA TR-04-005-010-002/48
(Dabbari) 		3004005000NRG24240520230052877 25/05/2023 Himangshu Das 3004005WL004577 Himangshu Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558013 HIMANGSHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 SALEMA TR-04-005-010-002/49
(Dabbari) 		3004005000NRG24240520230052878 25/05/2023 Jaba Debnath 3004005WL004577 Jaba Debnath 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558034 JABA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
36 SALEMA TR-04-005-010-002/53
(Dabbari) 		3004005000NRG24240520230052882 25/05/2023 Renubala Das 3004005WL004577 Renubala Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558021 DIPANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 SALEMA TR-04-005-010-002/54
(Dabbari) 		3004005000NRG24240520230052883 25/05/2023 Pratima Namasudra 3004005WL004577 Pratima Namasudra 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558027 BIPUL NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 SALEMA TR-04-005-010-002/57
(Dabbari) 		3004005000NRG24240520230052884 25/05/2023 Rani Mallik 3004005WL004577 Rani Mallik 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558022 JOGENDRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 SALEMA TR-04-005-010-002/58
(Dabbari) 		3004005000NRG24240520230052885 25/05/2023 Ujjala Namasudra 3004005WL004577 Ujjala Namasudra 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558055 UJJWALA NAMA SHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SALEMA TR-04-005-010-002/6
(Dabbari) 		3004005000NRG24240520230052886 25/05/2023 Bhagabati Das 3004005WL004577 Bhagabati Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558005 BHAGYABATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 SALEMA TR-04-005-010-002/63
(Dabbari) 		3004005000NRG24240520230052887 25/05/2023 Girtarani Debnath 3004005WL004577 Girtarani Debnath 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558036 GITA RANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
42 SALEMA TR-04-005-010-002/68
(Dabbari) 		3004005000NRG24240520230052889 25/05/2023 Niyati Bala namasudra 3004005WL004577 Niyati Bala namasudra 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558004 NIYATI NAMASUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SALEMA TR-04-005-010-002/81
(Dabbari) 		3004005000NRG24240520230052893 25/05/2023 Rina Debnath 3004005WL004577 Rina Debnath 00458 UTBI0RRBTGB 1827 1827 Processed 30/05/2023 1944558028 RINA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
44 SALEMA TR-04-005-010-002/85
(Dabbari) 		3004005000NRG24240520230052894 25/05/2023 Tulsi Rani Das 3004005WL004577 Tulsi Rani Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558063 TULSI RANI DAS TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-010-002/9
(Dabbari) 		3004005000NRG24240520230052895 25/05/2023 Saradhani Namasudra 3004005WL004577 Saradhani Namasudra 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558003 SRADHANI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 SALEMA TR-04-005-010-002/90
(Dabbari) 		3004005000NRG24240520230052896 25/05/2023 DRUPADI NAMASUDRA 3004005WL004577 DRUPADI NAMASUDRA 00458 UTBI0RRBTGB 1624 1624 Processed 30/05/2023 1944558029 DRUPADI NAMA SUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SALEMA TR-04-005-010-002/91
(Dabbari) 		3004005000NRG24240520230052897 25/05/2023 SIMA RANI DAS 3004005WL004577 SIMA RANI DAS 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558038 SIMA RANI DAS TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-010-004/11
(Dabbari) 		3004005000NRG24220520230046205 25/05/2023 Rakhal Das 3004005WL004264 Rakhal Das 00458 UTBI0RRBTGB 1827 1827 Processed 30/05/2023 1944558009 RAKAHL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 SALEMA TR-04-005-010-004/2
(Dabbari) 		3004005000NRG24220520230046210 25/05/2023 Mahamaya Das 3004005WL004264 Mahamaya Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558061 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 SALEMA TR-04-005-010-004/24
(Dabbari) 		3004005000NRG24220520230046214 25/05/2023 Jay Kumar Das 3004005WL004264 Jay Kumar Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558030 JAIKUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
51 SALEMA TR-04-005-010-004/25
(Dabbari) 		3004005000NRG24220520230046215 25/05/2023 Laxmi Das 3004005WL004264 Laxmi Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558007 SUDHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 SALEMA TR-04-005-010-004/28
(Dabbari) 		3004005000NRG24220520230046216 25/05/2023 Narayan Das 3004005WL004264 Narayan Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558068 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-010-004/30
(Dabbari) 		3004005000NRG24220520230046218 25/05/2023 Anjali Baidya 3004005WL004264 Anjali Baidya 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558051 ANJALI BAIDYA TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-010-004/38
(Dabbari) 		3004005000NRG24220520230046220 25/05/2023 Sabita Das 3004005WL004264 Sabita Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558062 SANJAOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 SALEMA TR-04-005-010-004/46
(Dabbari) 		3004005000NRG24220520230046224 25/05/2023 Anita Das 3004005WL004264 Anita Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558060 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 SALEMA TR-04-005-010-004/5
(Dabbari) 		3004005000NRG24220520230046225 25/05/2023 Pramod Das 3004005WL004264 Pramod Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558010 PRAMOD DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 SALEMA TR-04-005-010-004/55
(Dabbari) 		3004005000NRG24220520230046228 25/05/2023 Binata Das 3004005WL004264 Binata Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558050 BINATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
58 SALEMA TR-04-005-010-004/59
(Dabbari) 		3004005000NRG24220520230046230 25/05/2023 Kiran Bala Das 3004005WL004264 Kiran Bala Das 00458 UTBI0RRBTGB 1827 1827 Processed 30/05/2023 1944558025 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 SALEMA TR-04-005-010-004/6
(Dabbari) 		3004005000NRG24220520230046231 25/05/2023 Jaynarayan Baidya 3004005WL004264 Jaynarayan Baidya 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558017 JAY NARAYAN BAIDYA TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-010-004/7
(Dabbari) 		3004005000NRG24220520230046237 25/05/2023 SMT MIRA DAS 3004005WL004264 SMT MIRA DAS 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558040 MIRA DAS BANDHAN BANK LIMITED(508753)
61 SALEMA TR-04-005-010-004/73
(Dabbari) 		3004005000NRG24220520230046239 25/05/2023 Kartik Das 3004005WL004264 Kartik Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558019 KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 SALEMA TR-04-005-010-004/78
(Dabbari) 		3004005000NRG24220520230046242 25/05/2023 ASHA BAIDYA 3004005WL004264 ASHA BAIDYA 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558057 ASHA BAIDYA TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-010-004/8
(Dabbari) 		3004005000NRG24220520230046243 25/05/2023 Sabitri Bala Das 3004005WL004264 Sabitri Bala Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558053 SABITRI BALA DAS UCO BANK(607066)
64 SALEMA TR-04-005-010-004/82
(Dabbari) 		3004005000NRG24220520230046244 25/05/2023 Jagamaya Das 3004005WL004264 Jagamaya Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558015 JAGAMAYA DAS TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-010-004/9
(Dabbari) 		3004005000NRG24220520230046246 25/05/2023 Subarna Bala Das 3004005WL004264 Subarna Bala Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558035 SUBARNA BALA DAS TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-010-004/90
(Dabbari) 		3004005000NRG24220520230046247 25/05/2023 Chandu Das 3004005WL004264 Chandu Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558031 CHANDU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 SALEMA TR-04-005-010-004/96
(Dabbari) 		3004005000NRG24220520230046250 25/05/2023 Ratan Das 3004005WL004264 Ratan Das 00458 UTBI0RRBTGB 406 406 Processed 30/05/2023 1944558046 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 SALEMA TR-04-005-010-004/97
(Dabbari) 		3004005000NRG24220520230046251 25/05/2023 MR RIDAY DAS 3004005WL004264 MR RIDAY DAS 00458 UTBI0RRBTGB 1827 1827 Processed 30/05/2023 1944558044 HRIDAY DAS TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-010-007/28
(Dabbari) 		3004005000NRG24240520230052902 25/05/2023 Gita Bala Das 3004005WL004577 Gita Bala Das 00458 UTBI0RRBTGB 2030 2030 Processed 30/05/2023 1944558002 GITABALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
70 SALEMA TR-04-005-032-001/247
(Dabbari) 		3004005000NRG24240520230052905 25/05/2023 Jhutika Das 3004005WL004577 Jhutika Das 00458 UTBI0RRBTGB 1827 1827 Processed 30/05/2023 1944558065 JUTIKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86478 86478
71 SALEMA TR-04-005-010-002/14
(Dabbari) 		3004005000NRG24240520230052855 25/05/2023 Bharati Das 3004005WL004577 Bharati Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557989 BHARATI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 SALEMA TR-04-005-010-002/22
(Dabbari) 		3004005000NRG24240520230052858 25/05/2023 Priyabashi Das 3004005WL004577 Priyabashi Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557985 PRIYABASHI DAS TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-010-002/25
(Dabbari) 		3004005000NRG24240520230052861 25/05/2023 Aparna Namasudra 3004005WL004577 Aparna Namasudra 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557987 APARNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
74 SALEMA TR-04-005-010-002/28
(Dabbari) 		3004005000NRG24240520230052862 25/05/2023 Mahendra Debnath 3004005WL004577 Mahendra Debnath 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944558000 MAHENDRA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
75 SALEMA TR-04-005-010-002/3
(Dabbari) 		3004005000NRG24240520230052863 25/05/2023 Rathindra Namasudra 3004005WL004577 Rathindra Namasudra 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557997 ANJANA NAMSUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 SALEMA TR-04-005-010-002/33
(Dabbari) 		3004005000NRG24240520230052865 25/05/2023 prabhasini Namasudra 3004005WL004577 prabhasini Namasudra 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557975 PRABHASINI NAMA SHUDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 SALEMA TR-04-005-010-002/34
(Dabbari) 		3004005000NRG24240520230052866 25/05/2023 Ashish Das 3004005WL004577 Ashish Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557990 ASHISH DAS UCO BANK(607066)
78 SALEMA TR-04-005-010-002/35
(Dabbari) 		3004005000NRG24240520230052867 25/05/2023 Shikha Das 3004005WL004577 Shikha Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557994 SHIKHA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
79 SALEMA TR-04-005-010-002/42
(Dabbari) 		3004005000NRG24240520230052875 25/05/2023 Durlabi Das 3004005WL004577 Durlabi Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557991 DURLABA DAS TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-010-002/44
(Dabbari) 		3004005000NRG24240520230052876 25/05/2023 Shyamali Debnath 3004005WL004577 Shyamali Debnath 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557973 SHYAMALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
81 SALEMA TR-04-005-010-002/50
(Dabbari) 		3004005000NRG24240520230052880 25/05/2023 Gopiranjan Debnath 3004005WL004577 Gopiranjan Debnath 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557977 GOPI RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 SALEMA TR-04-005-010-002/52
(Dabbari) 		3004005000NRG24240520230052881 25/05/2023 Parbati Namasudra 3004005WL004577 Parbati Namasudra 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557996 PARBATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
83 SALEMA TR-04-005-010-004/14
(Dabbari) 		3004005000NRG24220520230046206 25/05/2023 Sabita Das 3004005WL004264 Sabita Das 00459 ICIC00TSCBL 1421 1421 Processed 30/05/2023 1944557995 SABITA DAS TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-010-004/16
(Dabbari) 		3004005000NRG24220520230046207 25/05/2023 Jantu Das 3004005WL004264 Jantu Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557986 JHANTU DAS TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-010-004/21
(Dabbari) 		3004005000NRG24220520230046211 25/05/2023 Nirmal Das 3004005WL004264 Nirmal Das 00459 ICIC00TSCBL 1218 1218 Processed 30/05/2023 1944557988 NIRMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 SALEMA TR-04-005-010-004/22
(Dabbari) 		3004005000NRG24220520230046212 25/05/2023 Debnarayan Baidya 3004005WL004264 Debnarayan Baidya 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557982 DEBNARAYAN BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 SALEMA TR-04-005-010-004/3
(Dabbari) 		3004005000NRG24220520230046217 25/05/2023 Milan Bala Das 3004005WL004264 Milan Bala Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557974 MILAN BALA DAS TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-010-004/39
(Dabbari) 		3004005000NRG24220520230046221 25/05/2023 Nilima Das 3004005WL004264 Nilima Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557993 NILIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 SALEMA TR-04-005-010-004/53
(Dabbari) 		3004005000NRG24220520230046227 25/05/2023 Sikha Rani Das 3004005WL004264 Sikha Rani Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557992 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
90 SALEMA TR-04-005-010-004/63
(Dabbari) 		3004005000NRG24220520230046233 25/05/2023 Anil Chandra Das 3004005WL004264 Anil Chandra Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557976 ANIL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 SALEMA TR-04-005-010-004/66
(Dabbari) 		3004005000NRG24220520230046235 25/05/2023 Maya Rani Das 3004005WL004264 Maya Rani Das 00459 ICIC00TSCBL 406 406 Processed 30/05/2023 1944557978 MAYARANI DAS TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-010-004/68
(Dabbari) 		3004005000NRG24220520230046236 25/05/2023 Swadesh Ranjan Das 3004005WL004264 Swadesh Ranjan Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557972 SWADESH RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 SALEMA TR-04-005-010-004/71
(Dabbari) 		3004005000NRG24220520230046238 25/05/2023 Maylancha Das 3004005WL004264 Maylancha Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557980 MALANCHA BALA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 SALEMA TR-04-005-010-004/75
(Dabbari) 		3004005000NRG24220520230046240 25/05/2023 Sabitri Das 3004005WL004264 Sabitri Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557998 SABITRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 SALEMA TR-04-005-010-004/76
(Dabbari) 		3004005000NRG24220520230046241 25/05/2023 Jyotsna Das 3004005WL004264 Jyotsna Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557983 BIRENDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 SALEMA TR-04-005-010-004/84
(Dabbari) 		3004005000NRG24220520230046245 25/05/2023 smt Archana Das 3004005WL004264 smt Archana Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557979 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
97 SALEMA TR-04-005-010-004/93
(Dabbari) 		3004005000NRG24220520230046249 25/05/2023 Ujjala Bala Das 3004005WL004264 Ujjala Bala Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557999 UJJLA BALA DAS TRIPURA GRAMIN BANK(607065)
98 SALEMA TR-04-005-010-005/81
(Dabbari) 		3004005000NRG24220520230046253 25/05/2023 Gourdhan Namasudra 3004005WL004265 Gourdhan Namasudra 00459 ICIC00TSCBL 2120 2120 Processed 30/05/2023 1944557981 GOURDHAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-010-007/40
(Dabbari) 		3004005000NRG24240520230052903 25/05/2023 Sunil Das 3004005WL004577 Sunil Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944557984 SUNIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 SALEMA TR-04-005-010-007/61
(Dabbari) 		3004005000NRG24240520230052904 25/05/2023 Sabitri Das 3004005WL004577 Sabitri Das 00459 ICIC00TSCBL 2030 2030 Processed 30/05/2023 1944558001 SABITRI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 57945 57945
Total 193955 193955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_250523APB_FTO_19713 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 29841
2 SALEMA TR3004005_250523APB_FTO_19713 Tripura Gramin Bank PUNB0RRBTGB SALEMA 19691
3 SALEMA TR3004005_250523APB_FTO_19713 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 31668
4 SALEMA TR3004005_250523APB_FTO_19713 Tripura Gramin Bank UTBI0RRBTGB SALEMA 54810
5 SALEMA TR3004005_250523APB_FTO_19713 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 57945

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