Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:23:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_020523APB_FTO_6465
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 SHILACHARI TR-02-009-024-001/1
() 		3002009000NRG24020520230020995 02/05/2023 ANGKRA MOG 3002009WL003196 ANGKRA MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133540 ANGKRA MOG TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-024-001/100
() 		3002009000NRG24020520230020997 02/05/2023 CHAILAFRU MOG 3002009WL003196 CHAILAFRU MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133516 CHAILAFRU MOG TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-024-001/101
() 		3002009000NRG24020520230020998 02/05/2023 RANJAN MOG 3002009WL003196 RANJAN MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133459 RANJAN MOG, S/O-THAINGYA MOG TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-024-001/103
() 		3002009000NRG24020520230020999 02/05/2023 ASHANIT TRIPURA 3002009WL003196 ASHANIT TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133474 ASHANIT TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-024-001/104
() 		3002009000NRG24020520230021000 02/05/2023 UTSAB CHAKMA 3002009WL003196 UTSAB CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133460 UTSAB CHAKMA, S/O-RANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-024-001/106
() 		3002009000NRG24020520230021001 02/05/2023 UTTAM TRIPURA 3002009WL003196 UTTAM TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133481 UTTAM TRIPURA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-024-001/108
() 		3002009000NRG24020520230021002 02/05/2023 MR JYOTI KISHOR TRIPURA 3002009WL003196 MR JYOTI KISHOR TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133458 JOTI KISHOR TRIPURA/S.O-RAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-024-001/109
() 		3002009000NRG24020520230021003 02/05/2023 MR KAMAL TRIPURA 3002009WL003196 MR KAMAL TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133466 KAMAL TRIPURA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-024-001/11
() 		3002009000NRG24020520230021004 02/05/2023 NARAYAN TRIPURA 3002009WL003196 NARAYAN TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133524 NARAYAN TRIPURA SO SHACHI MOHAN TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-024-001/110
() 		3002009000NRG24020520230021005 02/05/2023 SMT MRACHANDA MOG 3002009WL003196 SMT MRACHANDA MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133462 MRACHANDA MOG TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-024-001/113
() 		3002009000NRG24020520230021007 02/05/2023 MR MRATHAI MOG 3002009WL003196 MR MRATHAI MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133469 MRATHAI MOG TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-024-001/114
() 		3002009000NRG24020520230021008 02/05/2023 MR SANTAJIBAN CHAKMA 3002009WL003196 MR SANTAJIBAN CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133475 SANTAJIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-024-001/115
() 		3002009000NRG24020520230021009 02/05/2023 MR KAJAL CHAKMA 3002009WL003196 MR KAJAL CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133467 KAJAL CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-024-001/116
() 		3002009000NRG24020520230021010 02/05/2023 SHRI CHAILABAI MOG 3002009WL003196 SHRI CHAILABAI MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133464 CHAILABAI MOG TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-024-001/117
() 		3002009000NRG24020520230021011 02/05/2023 MR SANGRASTRA CHAKMA 3002009WL003196 MR SANGRASTRA CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133468 SANGRASTRA CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-024-001/118
() 		3002009000NRG24020520230021012 02/05/2023 SMT MANI CHAKMA 3002009WL003196 SMT MANI CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133465 MANI CHAKMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-024-001/119
() 		3002009000NRG24020520230021013 02/05/2023 Shri Uthai Mog 3002009WL003196 Shri Uthai Mog 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133463 UTHAI MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-024-001/12
() 		3002009000NRG24020520230021014 02/05/2023 PANDAB CHAKMA 3002009WL003196 PANDAB CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133526 PANDAB CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-024-001/121
() 		3002009000NRG24020520230021015 02/05/2023 Shri Suimong Tripura 3002009WL003196 Shri Suimong Tripura 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133500 SUIMONG TRIPURA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-024-001/13
() 		3002009000NRG24020520230021016 02/05/2023 RANGASONA CHAKMA 3002009WL003196 RANGASONA CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133470 RANGA SONA CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-024-001/15
() 		3002009000NRG24020520230021018 02/05/2023 BINOY KANTI CHAKMA 3002009WL003196 BINOY KANTI CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133534 BINOY KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-024-001/19
() 		3002009000NRG24020520230021022 02/05/2023 BIRCHANDRA TRIPURA 3002009WL003196 BIRCHANDRA TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133523 BIRCHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-024-001/2
() 		3002009000NRG24020520230021023 02/05/2023 ONGKRASI MOG 3002009WL003196 ONGKRASI MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133480 AMAISI MOG TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-024-001/24
() 		3002009000NRG24020520230021026 02/05/2023 Sabitri Chakma 3002009WL003196 Sabitri Chakma 00458 PUNB0RRBTGB 615 615 Processed 13/05/2023 1524133461 SABITRI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 SHILACHARI TR-02-009-024-001/29
() 		3002009000NRG24020520230021031 02/05/2023 RANJANA CHAKMA 3002009WL003196 RANJANA CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133528 RANJANA CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-024-001/3
() 		3002009000NRG24020520230021032 02/05/2023 BABU MOG 3002009WL003196 BABU MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133509 BABU MOG SO LT KYAJA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-024-001/30
() 		3002009000NRG24020520230021033 02/05/2023 JAHARLAL CHAKMA 3002009WL003196 JAHARLAL CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133484 JAHARLAL CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-024-001/33
() 		3002009000NRG24020520230021036 02/05/2023 NAGARI CHAKMA 3002009WL003196 NAGARI CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133490 NAGARI CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-024-001/34
() 		3002009000NRG24020520230021037 02/05/2023 ANIL CHAKMA 3002009WL003196 ANIL CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133455 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-024-001/35
() 		3002009000NRG24020520230021038 02/05/2023 CHAKSHABI CHAKMA 3002009WL003196 CHAKSHABI CHAKMA 00458 PUNB0RRBTGB 615 615 Rejected 13/05/2023 1524133531 Aadhaar Number not Mapped to Account Number
31 SHILACHARI TR-02-009-024-001/37
() 		3002009000NRG24020520230021040 02/05/2023 NIBARANJAN CHAKMA 3002009WL003196 NIBARANJAN CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133506 NIBARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-024-001/38
() 		3002009000NRG24020520230021041 02/05/2023 RAI MOHAN TRIPURA 3002009WL003196 RAI MOHAN TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133530 RAI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-024-001/39
() 		3002009000NRG24020520230021042 02/05/2023 KITINGTI TRIPURA 3002009WL003196 KITINGTI TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133504 KITINTI TRIPURA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-024-001/40
() 		3002009000NRG24020520230021044 02/05/2023 SANJI HARI TRIPURA 3002009WL003196 SANJI HARI TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133502 SANJIT HARI TRIPURA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-024-001/41
() 		3002009000NRG24020520230021045 02/05/2023 RANA DAYAL JAMATIA 3002009WL003196 RANA DAYAL JAMATIA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133495 RANADAYAL JAMATIA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-024-001/42
() 		3002009000NRG24020520230021046 02/05/2023 BHANU PATI CHAKMA 3002009WL003196 BHANU PATI CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133472 BHANUPATI CHAKMA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-024-001/43
() 		3002009000NRG24020520230021047 02/05/2023 RAJENDRA TRIPURA 3002009WL003196 RAJENDRA TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133496 SHOBHATI TRIPURA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-024-001/44
() 		3002009000NRG24020520230021048 02/05/2023 RAPHRU MOG 3002009WL003196 RAPHRU MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133511 RAFRU MOG TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-024-001/47
() 		3002009000NRG24020520230021050 02/05/2023 Suimau Mog 3002009WL003196 Suimau Mog 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133457 SUIMAU MOG TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-024-001/48
() 		3002009000NRG24020520230021051 02/05/2023 NILONG MOG 3002009WL003196 NILONG MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133527 NILAAN MOG SO MANNI MOG TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-024-001/51
() 		3002009000NRG24020520230021054 02/05/2023 ASHIM TRIPURA 3002009WL003196 ASHIM TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133512 ASHIM TRIPURA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-024-001/53
() 		3002009000NRG24020520230021056 02/05/2023 CHETANANG MOG 3002009WL003196 CHETANANG MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133508 CHETANANG MOG TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-024-001/55
() 		3002009000NRG24020520230021058 02/05/2023 KANLAPHRU MOG 3002009WL003196 KANLAPHRU MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133522 KANLAPHRU MOG TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-024-001/57
() 		3002009000NRG24020520230021059 02/05/2023 HAMURUNG TRIPURA 3002009WL003196 HAMURUNG TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133513 HAMURUNG TRIPURA TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-024-001/58
() 		3002009000NRG24020520230021060 02/05/2023 MAMPHRU MOG 3002009WL003196 MAMPHRU MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133456 MAMPHRU MOG TRIPURA GRAMIN BANK(607065)
46 SHILACHARI TR-02-009-024-001/6
() 		3002009000NRG24020520230021061 02/05/2023 ARUN CHAKMA 3002009WL003196 ARUN CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133533 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
47 SHILACHARI TR-02-009-024-001/61
() 		3002009000NRG24020520230021062 02/05/2023 NILHA MOG 3002009WL003196 NILHA MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133478 MAW MOG SO URAFRU MOG TRIPURA GRAMIN BANK(607065)
48 SHILACHARI TR-02-009-024-001/68
() 		3002009000NRG24020520230021064 02/05/2023 KIRIT MOHAN TRIPURA 3002009WL003196 KIRIT MOHAN TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133519 KIRIT MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
49 SHILACHARI TR-02-009-024-001/70
() 		3002009000NRG24020520230021067 02/05/2023 SUTI MOHAN TRIPURA 3002009WL003196 SUTI MOHAN TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133497 SUTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
50 SHILACHARI TR-02-009-024-001/72
() 		3002009000NRG24020520230021068 02/05/2023 BISHO TRIPURA 3002009WL003196 BISHO TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133487 BISHO TRIPURA TRIPURA GRAMIN BANK(607065)
51 SHILACHARI TR-02-009-024-001/73
() 		3002009000NRG24020520230021069 02/05/2023 SITA LAXMI TRIPURA 3002009WL003196 SITA LAXMI TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133532 SITALAKASHI TRIPURA TRIPURA GRAMIN BANK(607065)
52 SHILACHARI TR-02-009-024-001/78
() 		3002009000NRG24020520230021070 02/05/2023 ANGLAFRU MOG 3002009WL003196 ANGLAFRU MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133518 ANGLAFRU MOG TRIPURA GRAMIN BANK(607065)
53 SHILACHARI TR-02-009-024-001/8
() 		3002009000NRG24020520230021072 02/05/2023 RABI CHAKMA 3002009WL003196 RABI CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133525 RABI CHAKMA SO SURJABILASH TRIPURA GRAMIN BANK(607065)
54 SHILACHARI TR-02-009-024-001/80
() 		3002009000NRG24020520230021073 02/05/2023 CHENDIONG MOG 3002009WL003196 CHENDIONG MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133539 CHENDIONG MOG TRIPURA GRAMIN BANK(607065)
55 SHILACHARI TR-02-009-024-001/89
() 		3002009000NRG24020520230021075 02/05/2023 MANSAU MOG 3002009WL003196 MANSAU MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133514 MANSAU MOG TRIPURA GRAMIN BANK(607065)
56 SHILACHARI TR-02-009-024-001/9
() 		3002009000NRG24020520230021076 02/05/2023 CHITTIMANI CHAKMA 3002009WL003196 CHITTIMANI CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133485 CHITTI MANI CHAKMA TRIPURA GRAMIN BANK(607065)
57 SHILACHARI TR-02-009-024-001/90
() 		3002009000NRG24020520230021077 02/05/2023 KASGLAFRU MOG 3002009WL003196 KASGLAFRU MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133515 KASGLAFRU MOG TRIPURA GRAMIN BANK(607065)
58 SHILACHARI TR-02-009-024-001/92
() 		3002009000NRG24020520230021079 02/05/2023 JITENSONA CHAKMA 3002009WL003196 JITENSONA CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133471 JITANSONA CHAKMA TRIPURA GRAMIN BANK(607065)
59 SHILACHARI TR-02-009-024-001/94
() 		3002009000NRG24020520230021081 02/05/2023 SANTI KR. TRIPURA 3002009WL003196 SANTI KR. TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133493 SANTI KR TRIPURA TRIPURA GRAMIN BANK(607065)
60 SHILACHARI TR-02-009-024-001/95
() 		3002009000NRG24020520230021082 02/05/2023 MISS RAMASU MOG 3002009WL003196 MISS RAMASU MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133479 RAMASU MOG TRIPURA GRAMIN BANK(607065)
61 SHILACHARI TR-02-009-024-001/96
() 		3002009000NRG24020520230021083 02/05/2023 SUCHITRA CHAKMA 3002009WL003196 SUCHITRA CHAKMA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133538 GULAMANI CHAKMA SO NANILA TRIPURA GRAMIN BANK(607065)
62 SHILACHARI TR-02-009-024-001/97
() 		3002009000NRG24020520230021084 02/05/2023 HANAGARANI TRIPURA 3002009WL003196 HANAGARANI TRIPURA 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133477 KANANGHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
63 SHILACHARI TR-02-009-024-001/98
() 		3002009000NRG24020520230021085 02/05/2023 BABUL MOG 3002009WL003196 BABUL MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133521 BABUL MOG SO KYAJ TRIPURA GRAMIN BANK(607065)
64 SHILACHARI TR-02-009-024-001/99
() 		3002009000NRG24020520230021086 02/05/2023 MRASA MOG 3002009WL003196 MRASA MOG 00458 PUNB0RRBTGB 615 615 Processed 14/05/2023 1524133517 MRASA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 39360 39360
65 SHILACHARI TR-02-009-024-001/10
() 		3002009000NRG24020520230020996 02/05/2023 BANESHWAR CHAKMA 3002009WL003196 BANESHWAR CHAKMA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133535 BANESHWAR CHAKMA SO NANIL TRIPURA GRAMIN BANK(607065)
66 SHILACHARI TR-02-009-024-001/14
() 		3002009000NRG24020520230021017 02/05/2023 LATA DEBI TRIPURA 3002009WL003196 LATA DEBI TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133499 LATA DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
67 SHILACHARI TR-02-009-024-001/16
() 		3002009000NRG24020520230021019 02/05/2023 JIBANMULLAK CHAKMA 3002009WL003196 JIBANMULLAK CHAKMA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133491 JIBANMULLAK CHAKMA TRIPURA GRAMIN BANK(607065)
68 SHILACHARI TR-02-009-024-001/17
() 		3002009000NRG24020520230021020 02/05/2023 PURNAMOHAN CHAKMA 3002009WL003196 PURNAMOHAN CHAKMA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133482 PURNA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
69 SHILACHARI TR-02-009-024-001/18
() 		3002009000NRG24020520230021021 02/05/2023 MADAN KISHOR CHAKMA 3002009WL003196 MADAN KISHOR CHAKMA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133492 MADAN KISHOR CHAKMA SO KUKILA TRIPURA GRAMIN BANK(607065)
70 SHILACHARI TR-02-009-024-001/20
() 		3002009000NRG24020520230021024 02/05/2023 NAGENDRA TRIPURA 3002009WL003196 NAGENDRA TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133489 NAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
71 SHILACHARI TR-02-009-024-001/21
() 		3002009000NRG24020520230021025 02/05/2023 PUNNAMALA TRIPURA 3002009WL003196 PUNNAMALA TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133503 PUNNA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
72 SHILACHARI TR-02-009-024-001/25
() 		3002009000NRG24020520230021027 02/05/2023 BASIKRI TRIPURA 3002009WL003196 BASIKRI TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133476 BASHIKARI TRIPURA WO MAJUM TRIPURA GRAMIN BANK(607065)
73 SHILACHARI TR-02-009-024-001/26
() 		3002009000NRG24020520230021028 02/05/2023 ANIMALA TRIPURA 3002009WL003196 ANIMALA TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133488 SHASHIMOHAN TRIPURA SO LT DAKHIN TRIPURA GRAMIN BANK(607065)
74 SHILACHARI TR-02-009-024-001/27
() 		3002009000NRG24020520230021029 02/05/2023 PRABESH TRIPURA 3002009WL003196 PRABESH TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133510 PRABESH TRIPURA SO MOHINI KR TRIPURA GRAMIN BANK(607065)
75 SHILACHARI TR-02-009-024-001/28
() 		3002009000NRG24020520230021030 02/05/2023 SONAMOHAN TRIPURA 3002009WL003196 SONAMOHAN TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133498 SONAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
76 SHILACHARI TR-02-009-024-001/31
() 		3002009000NRG24020520230021034 02/05/2023 BATYA CHAKMA 3002009WL003196 BATYA CHAKMA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133537 BATYA CHAKMA SO RAJKUMAR TRIPURA GRAMIN BANK(607065)
77 SHILACHARI TR-02-009-024-001/32
() 		3002009000NRG24020520230021035 02/05/2023 THOINGA MOG 3002009WL003196 THOINGA MOG 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133505 THOIONGA MOG TRIPURA GRAMIN BANK(607065)
78 SHILACHARI TR-02-009-024-001/36
() 		3002009000NRG24020520230021039 02/05/2023 BIDHYASUNDAR CHAKMA 3002009WL003196 BIDHYASUNDAR CHAKMA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133494 BIDHYASUNDAR CHAKMA TRIPURA GRAMIN BANK(607065)
79 SHILACHARI TR-02-009-024-001/4
() 		3002009000NRG24020520230021043 02/05/2023 GULMANI CHAKMA 3002009WL003196 GULMANI CHAKMA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133536 FATUTANI CHAKMAWO NANIL TRIPURA GRAMIN BANK(607065)
80 SHILACHARI TR-02-009-024-001/45
() 		3002009000NRG24020520230021049 02/05/2023 FULBATI MOG 3002009WL003196 FULBATI MOG 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133507 RAJU TRIPURA.S/O-MAYOUR KANTI TRIPURA TRIPURA GRAMIN BANK(607065)
81 SHILACHARI TR-02-009-024-001/49
() 		3002009000NRG24020520230021052 02/05/2023 BIJOY TRIPURA 3002009WL003196 BIJOY TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133486 BIJOY TRIPURA TRIPURA GRAMIN BANK(607065)
82 SHILACHARI TR-02-009-024-001/5
() 		3002009000NRG24020520230021053 02/05/2023 BRATI TRIPURA 3002009WL003196 BRATI TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133473 BARATI TRIPURA TRIPURA GRAMIN BANK(607065)
83 SHILACHARI TR-02-009-024-001/66
() 		3002009000NRG24020520230021063 02/05/2023 NAKUL TRIPURA 3002009WL003196 NAKUL TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133529 NAKUL TRIPURA SO CHIKAN MONI TRIPURA TRIPURA GRAMIN BANK(607065)
84 SHILACHARI TR-02-009-024-001/7
() 		3002009000NRG24020520230021066 02/05/2023 GULMANI CHAKMA 3002009WL003196 GULMANI CHAKMA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133483 GULAMANI CHAKMA SO PARAB TRIPURA GRAMIN BANK(607065)
85 SHILACHARI TR-02-009-024-001/88
() 		3002009000NRG24020520230021074 02/05/2023 TANIKA TRIPURA 3002009WL003196 TANIKA TRIPURA 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133520 TANIKA TRIPURA TRIPURA GRAMIN BANK(607065)
86 SHILACHARI TR-02-009-024-001/91
() 		3002009000NRG24020520230021078 02/05/2023 SABALAYYA MOG 3002009WL003196 SABALAYYA MOG 00458 UTBI0RRBTGB 615 615 Processed 14/05/2023 1524133501 SABALAYYA MOG, S/O KYAJA MOG TRIPURA GRAMIN BANK(607065)
SubTotal 13530 13530
Total 52890 52890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_020523APB_FTO_6465 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 39360
2 SHILACHARI TR3008001_020523APB_FTO_6465 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 13530

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