Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:12:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300923APB_FTO_139614
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-04-005-009-003/228
(Chunkap) 		3004005000NRG24270920230458744 30/09/2023 RAJIB DAS 3004005WL027665 RAJIB DAS 00089 CBIN0284442 3390 3390 Processed 01/11/2023 6895297007 Mr. RAJIB DAS CENTRAL BANK OF INDIA(607115)
SubTotal 3390 3390
2 SALEMA TR-04-005-009-001/100
(Chunkap) 		3004005000NRG24270920230458782 30/09/2023 SIMA DAS 3004005WL027675 SIMA DAS 00354 PUNB0058320 3390 3390 Rejected 01/11/2023 6895296982 Account closed
3 SALEMA TR-04-005-009-001/120
(Chunkap) 		3004005000NRG24270920230458760 30/09/2023 Paritush Das 3004005WL027672 Paritush Das 00354 PUNB0058320 3390 3390 Rejected 01/11/2023 6895296981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SALEMA TR-04-005-009-001/15
(Chunkap) 		3004005000NRG24260920230455639 30/09/2023 KHOKKAN PAL 3004005WL027211 KHOKKAN PAL 00354 PUNB0058320 2010 2010 Processed 01/11/2023 6895296984 KHOKAN PAL PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-009-001/16
(Chunkap) 		3004005000NRG24260920230455641 30/09/2023 DALI ROY 3004005WL027211 DALI ROY 00354 PUNB0058320 2010 2010 Processed 01/11/2023 6895296985 DALI ROY PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-009-001/181
(Chunkap) 		3004005000NRG24260920230455645 30/09/2023 Ranjani Boro Das 3004005WL027211 Ranjani Boro Das 00354 PUNB0058320 2010 2010 Processed 01/11/2023 6895296979 RANJANI BORO (DAS) PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-009-001/185
(Chunkap) 		3004005000NRG24270920230458761 30/09/2023 MUKTA RANI PAUL 3004005WL027672 MUKTA RANI PAUL 00354 PUNB0058320 3390 3390 Processed 01/11/2023 6895296989 MUKTA RANI PAUL PUNJAB NATIONAL BANK(508568)
8 SALEMA TR-04-005-009-001/204
(Chunkap) 		3004005000NRG24260920230455651 30/09/2023 BIJOY LAXMI NAMADAS 3004005WL027211 BIJOY LAXMI NAMADAS 00354 PUNB0058320 2010 2010 Processed 01/11/2023 6895297017 BIJOY LAXMI NAMADAS PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-009-001/29
(Chunkap) 		3004005000NRG24270920230458786 30/09/2023 Sumati Singha 3004005WL027675 Sumati Singha 00354 PUNB0058320 3390 3390 Processed 01/11/2023 6895296983 SUNAI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 SALEMA TR-04-005-009-001/38
(Chunkap) 		3004005000NRG24260920230455657 30/09/2023 PARIMAL DAS 3004005WL027211 PARIMAL DAS 00354 PUNB0058320 2010 2010 Processed 01/11/2023 6895296967 PRAMILA DAS. PUNJAB NATIONAL BANK(508568)
11 SALEMA TR-04-005-009-001/90
(Chunkap) 		3004005000NRG24260920230455673 30/09/2023 MADHU MANGAL DAS 3004005WL027211 MADHU MANGAL DAS 00354 PUNB0058320 2010 2010 Processed 01/11/2023 6895296977 MADHU MANGAL DAS PUNJAB NATIONAL BANK(508568)
12 SALEMA TR-04-005-009-003/228
(Chunkap) 		3004005000NRG24270920230458745 30/09/2023 KALPANA SARKAR 3004005WL027665 KALPANA SARKAR 00354 PUNB0058320 3390 3390 Processed 01/11/2023 6895296990 KALPANA SARKAR PUNJAB NATIONAL BANK(508568)
13 SALEMA TR-04-005-009-003/230
(Chunkap) 		3004005000NRG24270920230458765 30/09/2023 PUSHPA RANI DAS 3004005WL027672 PUSHPA RANI DAS 00354 PUNB0058320 3390 3390 Processed 01/11/2023 6895296992 PUSHPA RANI DAS PUNJAB NATIONAL BANK(508568)
14 SALEMA TR-04-005-009-003/230
(Chunkap) 		3004005000NRG24270920230458764 30/09/2023 SANJIT DAS 3004005WL027672 SANJIT DAS 00354 PUNB0058320 3390 3390 Processed 01/11/2023 6895296987 SANJIT DAS PUNJAB NATIONAL BANK(508568)
15 SALEMA TR-04-005-009-003/238
(Chunkap) 		3004005000NRG24270920230458788 30/09/2023 RAKHI DAS 3004005WL027675 RAKHI DAS 00354 PUNB0058320 3390 3390 Processed 01/11/2023 6895296988 RAKHI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 39180 39180
16 SALEMA TR-04-005-009-001/195
(Chunkap) 		3004005000NRG24270920230458762 30/09/2023 PRANAB ROY 3004005WL027672 PRANAB ROY 00354 PUNB0122320 3390 3390 Processed 01/11/2023 6895297018 PRANAB ROY PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
17 SALEMA TR-04-005-009-001/29
(Chunkap) 		3004005000NRG24270920230458785 30/09/2023 MR SONAI SINGHA 3004005WL027675 MR SONAI SINGHA 00415 SBIN0006852 3390 3390 Rejected 01/11/2023 6895297000 Account closed
SubTotal 3390 3390
18 SALEMA TR-04-005-009-001/13
(Chunkap) 		3004005000NRG24260920230455638 30/09/2023 SHRI DIBAKAR DAS 3004005WL027211 SHRI DIBAKAR DAS 00458 PUNB0RRBTGB 2010 2010 Processed 01/11/2023 6895296994 DIBAKAR DAS S/O LT SURESH CH DAS TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-009-001/195
(Chunkap) 		3004005000NRG24270920230458763 30/09/2023 MISS MAMPI SHIL 3004005WL027672 MISS MAMPI SHIL 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895297013 MAMPI SHIL ROY TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-009-001/215
(Chunkap) 		3004005000NRG24260920230455652 30/09/2023 RUMS DAS 3004005WL027211 RUMS DAS 00458 PUNB0RRBTGB 2010 2010 Processed 01/11/2023 6895297011 RUMA DAS TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-009-001/3
(Chunkap) 		3004005000NRG24260920230455654 30/09/2023 SMT FULAN BALA DAS 3004005WL027211 SMT FULAN BALA DAS 00458 PUNB0RRBTGB 2010 2010 Processed 01/11/2023 6895297012 FULAN BALA DAS W/O SANJIT DAS TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-009-001/31
(Chunkap) 		3004005000NRG24260920230455656 30/09/2023 SIMA RANI SHIL 3004005WL027211 SIMA RANI SHIL 00458 PUNB0RRBTGB 2010 2010 Processed 01/11/2023 6895297004 SIMA RANI SHIL TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-009-001/61
(Chunkap) 		3004005000NRG24260920230455664 30/09/2023 SMT JYOTSHNA DAS 3004005WL027211 SMT JYOTSHNA DAS 00458 PUNB0RRBTGB 2010 2010 Processed 01/11/2023 6895296997 JYOTSHNA DAS TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-009-001/91
(Chunkap) 		3004005000NRG24260920230455674 30/09/2023 MR SATYAJIT SARKAR 3004005WL027211 MR SATYAJIT SARKAR 00458 PUNB0RRBTGB 2010 2010 Processed 01/11/2023 6895297015 SATYAJIT SARKAR TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-009-003/223
(Chunkap) 		3004005000NRG24270920230458742 30/09/2023 Mr Asit Das 3004005WL027665 Mr Asit Das 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895297002 ASIT DAS TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-009-004/8
(Chunkap) 		3004005000NRG24270920230458768 30/09/2023 BASANTI NAMA DAS 3004005WL027672 BASANTI NAMA DAS 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895296998 BASANTI NAMASUDRA TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-009-004/9
(Chunkap) 		3004005000NRG24270920230458769 30/09/2023 SHRI SURJOYA KUMAR DAS 3004005WL027672 SHRI SURJOYA KUMAR DAS 00458 PUNB0RRBTGB 3390 3390 Processed 01/11/2023 6895297016 SURJOYA KUMAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 25620 25620
28 SALEMA TR-04-005-009-001/184
(Chunkap) 		3004005000NRG24260920230455646 30/09/2023 Sunil Das 3004005WL027211 Sunil Das 00458 UTBI0RRBTGB 2010 2010 Processed 01/11/2023 6895297003 SUNIL DAS TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-009-001/197
(Chunkap) 		3004005000NRG24260920230455648 30/09/2023 PRASHANTA DAS 3004005WL027211 PRASHANTA DAS 00458 UTBI0RRBTGB 2010 2010 Processed 01/11/2023 6895297006 PRASANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 SALEMA TR-04-005-009-001/198
(Chunkap) 		3004005000NRG24260920230455649 30/09/2023 Shyamal ch.das 3004005WL027211 Shyamal ch.das 00458 UTBI0RRBTGB 2010 2010 Processed 01/11/2023 6895297010 SHYAMAL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-009-001/201
(Chunkap) 		3004005000NRG24260920230455650 30/09/2023 DIPAK DAS 3004005WL027211 DIPAK DAS 00458 UTBI0RRBTGB 1005 1005 Processed 01/11/2023 6895297009 DIPAK DAS TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-009-001/59
(Chunkap) 		3004005000NRG24260920230455663 30/09/2023 Joydeb Das 3004005WL027211 Joydeb Das 00458 UTBI0RRBTGB 2010 2010 Processed 01/11/2023 6895296995 JOYDEB DAS TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-009-001/62
(Chunkap) 		3004005000NRG24260920230455665 30/09/2023 Amritlal Das 3004005WL027211 Amritlal Das 00458 UTBI0RRBTGB 2010 2010 Processed 01/11/2023 6895296993 AMRIT LAL DAS TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-009-001/64
(Chunkap) 		3004005000NRG24260920230455667 30/09/2023 Anjana Das 3004005WL027211 Anjana Das 00458 UTBI0RRBTGB 2010 2010 Processed 01/11/2023 6895296999 ANJANA DAS TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-009-001/95
(Chunkap) 		3004005000NRG24260920230455676 30/09/2023 Anita Roy 3004005WL027211 Anita Roy 00458 UTBI0RRBTGB 2010 2010 Processed 01/11/2023 6895297001 ANITA SHIL ROY TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-009-003/223
(Chunkap) 		3004005000NRG24270920230458743 30/09/2023 Anjana bala Das 3004005WL027665 Anjana bala Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895297019 ANJANA BALA DAS TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-009-004/113
(Chunkap) 		3004005000NRG24270920230458748 30/09/2023 Bhulan Nama Das 3004005WL027665 Bhulan Nama Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895297014 BHULAN NAMA DAS TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-009-004/113
(Chunkap) 		3004005000NRG24270920230458749 30/09/2023 Swapna Biswas 3004005WL027665 Swapna Biswas 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895297008 MISS SWAPNA BISWAS STATE BANK OF INDIA(508548)
39 SALEMA TR-04-005-009-004/114
(Chunkap) 		3004005000NRG24260920230455679 30/09/2023 Ajit Namadas 3004005WL027211 Ajit Namadas 00458 UTBI0RRBTGB 2010 2010 Processed 01/11/2023 6895297005 AJIT NAMA DAS TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-009-004/65
(Chunkap) 		3004005000NRG24270920230458750 30/09/2023 Anil Das 3004005WL027665 Anil Das 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895296996 ANIL NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 30645 30645
41 SALEMA TR-04-005-009-001/10
(Chunkap) 		3004005000NRG24260920230455635 30/09/2023 Haralal Das 3004005WL027211 Haralal Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297024 HARALAL DAS PUNJAB NATIONAL BANK(508568)
42 SALEMA TR-04-005-009-001/100
(Chunkap) 		3004005000NRG24270920230458781 30/09/2023 Mukunda Das 3004005WL027675 Mukunda Das 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895296958 MUKUNDA DAS PUNJAB NATIONAL BANK(508568)
43 SALEMA TR-04-005-009-001/104
(Chunkap) 		3004005000NRG24260920230455636 30/09/2023 Anjali Das 3004005WL027211 Anjali Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296966 ANJALI PRAVA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 SALEMA TR-04-005-009-001/107
(Chunkap) 		3004005000NRG24260920230455637 30/09/2023 Babul Shil 3004005WL027211 Babul Shil 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296965 BABUL SHIL TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-009-001/155
(Chunkap) 		3004005000NRG24260920230455640 30/09/2023 Suklal Das 3004005WL027211 Suklal Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296972 MR SUKLAL DAS STATE BANK OF INDIA(508548)
46 SALEMA TR-04-005-009-001/160
(Chunkap) 		3004005000NRG24270920230458783 30/09/2023 Sumanratan Namasudra 3004005WL027675 Sumanratan Namasudra 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895296968 SUMAN RATAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 SALEMA TR-04-005-009-001/164
(Chunkap) 		3004005000NRG24260920230455642 30/09/2023 Surajit Das 3004005WL027211 Surajit Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296973 SURAJIT DAS PUNJAB NATIONAL BANK(508568)
48 SALEMA TR-04-005-009-001/168
(Chunkap) 		3004005000NRG24260920230455643 30/09/2023 Rekha Das 3004005WL027211 Rekha Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296974 REKHA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 SALEMA TR-04-005-009-001/175
(Chunkap) 		3004005000NRG24260920230455644 30/09/2023 Dipak Das 3004005WL027211 Dipak Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296978 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 SALEMA TR-04-005-009-001/19
(Chunkap) 		3004005000NRG24260920230455647 30/09/2023 Hiralal Das 3004005WL027211 Hiralal Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296976 HIRALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 SALEMA TR-04-005-009-001/23
(Chunkap) 		3004005000NRG24270920230458784 30/09/2023 Simarani Paul 3004005WL027675 Simarani Paul 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895296961 SEEMA PAUL TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-009-001/28
(Chunkap) 		3004005000NRG24260920230455653 30/09/2023 Maran Das 3004005WL027211 Maran Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297025 MARAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 SALEMA TR-04-005-009-001/30
(Chunkap) 		3004005000NRG24260920230455655 30/09/2023 Shefali Das 3004005WL027211 Shefali Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297027 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 SALEMA TR-04-005-009-001/4
(Chunkap) 		3004005000NRG24260920230455658 30/09/2023 Arup Das 3004005WL027211 Arup Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297029 ARUP DAS TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-009-001/42
(Chunkap) 		3004005000NRG24260920230455659 30/09/2023 Karuna Das 3004005WL027211 Karuna Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297031 KARUNA NAMA DAS TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-009-001/51
(Chunkap) 		3004005000NRG24260920230455661 30/09/2023 Sunil Paul 3004005WL027211 Sunil Paul 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296980 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 SALEMA TR-04-005-009-001/57
(Chunkap) 		3004005000NRG24260920230455662 30/09/2023 Hemalata Das 3004005WL027211 Hemalata Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296971 HEMLATA DAS PUNJAB NATIONAL BANK(508568)
58 SALEMA TR-04-005-009-001/63
(Chunkap) 		3004005000NRG24260920230455666 30/09/2023 Maniklal Das 3004005WL027211 Maniklal Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297030 MANIKLAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 SALEMA TR-04-005-009-001/68
(Chunkap) 		3004005000NRG24260920230455668 30/09/2023 Haradhan Paul 3004005WL027211 Haradhan Paul 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297028 HARADHAN PAL PUNJAB NATIONAL BANK(508568)
60 SALEMA TR-04-005-009-001/79
(Chunkap) 		3004005000NRG24260920230455669 30/09/2023 Prabindra Namadas 3004005WL027211 Prabindra Namadas 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296956 PRABINDRA NAMASUDRA TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-009-001/85
(Chunkap) 		3004005000NRG24260920230455670 30/09/2023 Sudhangshu Shil 3004005WL027211 Sudhangshu Shil 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296959 SUDHANSHU SHIL TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-009-001/86
(Chunkap) 		3004005000NRG24260920230455671 30/09/2023 NIRMAL ROY 3004005WL027211 NIRMAL ROY 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297021 NIRMAL CHANDRA ROY TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-009-001/88
(Chunkap) 		3004005000NRG24260920230455672 30/09/2023 Anil Chandra Das 3004005WL027211 Anil Chandra Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297026 ANIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
64 SALEMA TR-04-005-009-001/94
(Chunkap) 		3004005000NRG24260920230455675 30/09/2023 Suresh Paul 3004005WL027211 Suresh Paul 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297023 SURESH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 SALEMA TR-04-005-009-001/96
(Chunkap) 		3004005000NRG24260920230455677 30/09/2023 Chandan Roy 3004005WL027211 Chandan Roy 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895297020 CHANDAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 SALEMA TR-04-005-009-001/98
(Chunkap) 		3004005000NRG24260920230455678 30/09/2023 Hemanta Das 3004005WL027211 Hemanta Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296957 HEMANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 SALEMA TR-04-005-009-003/143
(Chunkap) 		3004005000NRG24270920230458787 30/09/2023 Malina Das 3004005WL027675 Malina Das 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895296970 MALINA DAS PUNJAB NATIONAL BANK(508568)
68 SALEMA TR-04-005-009-003/179
(Chunkap) 		3004005000NRG24270920230458740 30/09/2023 Dilip Chakraborty 3004005WL027665 Dilip Chakraborty 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895296975 DILIP CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 SALEMA TR-04-005-009-003/179
(Chunkap) 		3004005000NRG24270920230458741 30/09/2023 MRSMOWHITA CHAKRABORTY 3004005WL027665 MRSMOWHITA CHAKRABORTY 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895296991 MISS MOWHITA CHAKRABORTY STATE BANK OF INDIA(508548)
70 SALEMA TR-04-005-009-003/231
(Chunkap) 		3004005000NRG24270920230458746 30/09/2023 SURADHANI DAS 3004005WL027665 SURADHANI DAS 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895296986 SURADHANI DAS PUNJAB NATIONAL BANK(508568)
71 SALEMA TR-04-005-009-003/28
(Chunkap) 		3004005000NRG24270920230458766 30/09/2023 Dipak Das 3004005WL027672 Dipak Das 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895296962 DIPAK DAS PUNJAB NATIONAL BANK(508568)
72 SALEMA TR-04-005-009-003/63
(Chunkap) 		3004005000NRG24270920230458747 30/09/2023 Matangabala Das 3004005WL027665 Matangabala Das 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895296969 MATANGA BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 SALEMA TR-04-005-009-004/30
(Chunkap) 		3004005000NRG24260920230455680 30/09/2023 Rabindra Das 3004005WL027211 Rabindra Das 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296960 RABINDRA DAS PUNJAB NATIONAL BANK(508568)
74 SALEMA TR-04-005-009-004/65
(Chunkap) 		3004005000NRG24270920230458751 30/09/2023 Marani Das 3004005WL027665 Marani Das 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895297022 ANIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 SALEMA TR-04-005-009-004/8
(Chunkap) 		3004005000NRG24270920230458767 30/09/2023 Ranjit Nama Das 3004005WL027672 Ranjit Nama Das 00459 ICIC00TSCBL 3390 3390 Processed 01/11/2023 6895296964 RANJIT NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 SALEMA TR-04-005-009-004/86
(Chunkap) 		3004005000NRG24260920230455681 30/09/2023 Purabi Namadas 3004005WL027211 Purabi Namadas 00459 ICIC00TSCBL 2010 2010 Processed 01/11/2023 6895296963 PURABI NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 87540 87540
Total 193155 193155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_300923APB_FTO_139614 Central Bank Of India CBIN0284442 Ambassa branch 3390
2 SALEMA TR3004005_300923APB_FTO_139614 Punjab National Bank PUNB0058320 Halhali 39180
3 SALEMA TR3004005_300923APB_FTO_139614 Punjab National Bank PUNB0122320 Sikaribari 3390
4 SALEMA TR3004005_300923APB_FTO_139614 State Bank of India SBIN0006852 MANIK BHANDER 3390
5 SALEMA TR3004005_300923APB_FTO_139614 Tripura Gramin Bank PUNB0RRBTGB AVANGA 10800
6 SALEMA TR3004005_300923APB_FTO_139614 Tripura Gramin Bank PUNB0RRBTGB SALEMA 14820
7 SALEMA TR3004005_300923APB_FTO_139614 Tripura Gramin Bank UTBI0RRBTGB SALEMA 30645
8 SALEMA TR3004005_300923APB_FTO_139614 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 87540

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