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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:16:15 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_051023APB_FTO_145591
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 Chandipur TR-03-003-020-002/121
() 		3003003020NRG24051020230723629 05/10/2023 Sankar Urang 3003003020WL035966 Sankar Urang 00354 PUNB0025920 1260 1260 Processed 11/11/2023 7408591636 SANKAR URANG PUNJAB NATIONAL BANK(508568)
2 Chandipur TR-03-003-020-004/90
() 		3003003020NRG24051020230723670 05/10/2023 Pradip Bauri 3003003020WL035966 Pradip Bauri 00354 PUNB0025920 1260 1260 Processed 11/11/2023 7408591606 PRADIP BAURI & PUTHUL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Chandipur TR-03-003-020-006/79
() 		3003003020NRG24051020230723675 05/10/2023 Rupak Munda 3003003020WL035966 Rupak Munda 00354 PUNB0025920 1260 1260 Processed 11/11/2023 7408591607 RUPAK MUNDA PUNJAB NATIONAL BANK(508568)
4 Chandipur TR-03-003-025-005/355
() 		3003003025NRG24051020230725630 05/10/2023 Papan Das 3003003025WL036041 Papan Das 00354 PUNB0025920 1792 1792 Processed 11/11/2023 7408591608 MRS PAPAN DAS STATE BANK OF INDIA(508548)
SubTotal 5572 5572
5 Chandipur TR-03-003-020-002/124
() 		3003003020NRG24051020230723630 05/10/2023 Rajkumar Urang 3003003020WL035966 Rajkumar Urang 00415 SBIN0005592 840 840 Processed 11/11/2023 7408591619 MR RAJKUMAR URANG STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-020-002/149
() 		3003003020NRG24051020230723633 05/10/2023 Chamtu Tantubai 3003003020WL035966 Chamtu Tantubai 00415 SBIN0005592 1260 1260 Processed 11/11/2023 7408591616 CHAMTU TANTU BAI PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-020-004/131
() 		3003003020NRG24051020230723655 05/10/2023 Khukan Nayek 3003003020WL035966 Khukan Nayek 00415 SBIN0005592 1260 1260 Processed 11/11/2023 7408591628 KHUKAN NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chandipur TR-03-003-020-004/14
() 		3003003020NRG24051020230723656 05/10/2023 Raman Dey 3003003020WL035966 Raman Dey 00415 SBIN0005592 1260 1260 Processed 11/11/2023 7408591621 MR RAMAN DEY STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-020-004/64
() 		3003003020NRG24051020230723663 05/10/2023 Kajal Bauri 3003003020WL035966 Kajal Bauri 00415 SBIN0005592 1260 1260 Processed 11/11/2023 7408591620 MR KAJAL BAURI STATE BANK OF INDIA(508548)
10 Chandipur TR-03-003-020-004/82
() 		3003003020NRG24051020230723668 05/10/2023 Saraswati Bauri 3003003020WL035966 Saraswati Bauri 00415 SBIN0005592 1260 1260 Processed 11/11/2023 7408591625 MRS SARASWATI BAURI STATE BANK OF INDIA(508548)
11 Chandipur TR-03-003-020-004/84
() 		3003003020NRG24051020230723669 05/10/2023 Raju Bauri 3003003020WL035966 Raju Bauri 00415 SBIN0005592 1050 1050 Processed 11/11/2023 7408591622 MR RAJU BAURI STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-020-006/82
() 		3003003020NRG24051020230723676 05/10/2023 Ratna Bhumij 3003003020WL035966 Ratna Bhumij 00415 SBIN0005592 1260 1260 Processed 11/11/2023 7408591627 MRS RATNA BHUMIJ STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-025-002/303
() 		3003003025NRG24051020230725625 05/10/2023 Lahela Begam 3003003025WL036041 Lahela Begam 00415 SBIN0005592 2464 2464 Processed 11/11/2023 7408591618 MR ABDUL MAJID STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-025-003/105
() 		3003003025NRG24051020230725627 05/10/2023 Soma Sukla Baidya 3003003025WL036041 Soma Sukla Baidya 00415 SBIN0005592 2464 2464 Processed 11/11/2023 7408591623 MRS SOMA SUKLABAIDYA STATE BANK OF INDIA(508548)
15 Chandipur TR-03-003-025-003/124
() 		3003003025NRG24051020230725628 05/10/2023 Anoyar Ali 3003003025WL036041 Anoyar Ali 00415 SBIN0005592 2464 2464 Processed 11/11/2023 7408591624 MRS ANOYAR ALI STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-025-003/249
() 		3003003025NRG24051020230725616 05/10/2023 Ainab Bibi 3003003025WL036039 Ainab Bibi 00415 SBIN0005592 3360 3360 Processed 11/11/2023 7408591632 MRS AINAB BIBI STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-025-005/280
() 		3003003025NRG24051020230725624 05/10/2023 Tultul Chakraborty 3003003025WL036040 Tultul Chakraborty 00415 SBIN0005592 2464 2464 Processed 11/11/2023 7408591626 MISS TULTUL CHAKRABORTY STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-025-005/304
() 		3003003025NRG24051020230725629 05/10/2023 Dibkar Suklabaidya 3003003025WL036041 Dibkar Suklabaidya 00415 SBIN0005592 2464 2464 Processed 11/11/2023 7408591633 MR DIBAKAR SUKLABAIDYA STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-025-005/333
() 		3003003025NRG24051020230725633 05/10/2023 Jaya Rani Malakar 3003003025WL036042 Jaya Rani Malakar 00415 SBIN0005592 2240 2240 Processed 11/11/2023 7408591617 MRS JAYA RANI MALAKAR STATE BANK OF INDIA(508548)
SubTotal 27370 27370
20 Chandipur TR-03-003-025-001/371
() 		3003003025NRG24051020230725631 05/10/2023 Sabita Goala 3003003025WL036042 Sabita Goala 00458 PUNB0RRBTGB 2464 2464 Processed 12/11/2023 7408591631 SABITA GOALA TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-025-003/248
() 		3003003025NRG24051020230725615 05/10/2023 Rusia Begam 3003003025WL036039 Rusia Begam 00458 PUNB0RRBTGB 3360 3360 Processed 12/11/2023 7408591629 RUSIA BEGAM D/O AYUB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 5824 5824
22 Chandipur TR-03-003-025-005/337
() 		3003003025NRG24051020230725635 05/10/2023 Durgacharan Bauri 3003003025WL036042 Durgacharan Bauri 00458 UTBI0RRBTGB 2240 2240 Processed 12/11/2023 7408591630 DURGACHARAN BAURI TRIPURA GRAMIN BANK(607065)
SubTotal 2240 2240
23 Chandipur TR-03-003-020-001/8
() 		3003003020NRG24051020230723627 05/10/2023 Upendra Nayek 3003003020WL035966 Upendra Nayek 00459 ICIC00TSCBL 1050 1050 Processed 11/11/2023 7408591594 UPENDRA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Chandipur TR-03-003-020-002/115
() 		3003003020NRG24051020230723628 05/10/2023 Mantu Urang 3003003020WL035966 Mantu Urang 00459 ICIC00TSCBL 1050 1050 Processed 11/11/2023 7408591587 MONTU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Chandipur TR-03-003-020-002/138
() 		3003003020NRG24051020230723631 05/10/2023 Shyamlal Urang 3003003020WL035966 Shyamlal Urang 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591601 SHYAMLAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Chandipur TR-03-003-020-002/139
() 		3003003020NRG24051020230723632 05/10/2023 Jasti Urang 3003003020WL035966 Jasti Urang 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591603 JASTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Chandipur TR-03-003-020-002/33
() 		3003003020NRG24051020230723634 05/10/2023 Ajit Urang 3003003020WL035966 Ajit Urang 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591653 AJIT URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Chandipur TR-03-003-020-002/38
() 		3003003020NRG24051020230723635 05/10/2023 Tapash Urang 3003003020WL035966 Tapash Urang 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591595 TAPASH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Chandipur TR-03-003-020-002/4
() 		3003003020NRG24051020230723636 05/10/2023 Paltu Urang 3003003020WL035966 Paltu Urang 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591661 MR PALTU URANG STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-020-002/48
() 		3003003020NRG24051020230723637 05/10/2023 Ashok Jadav 3003003020WL035966 Ashok Jadav 00459 ICIC00TSCBL 1050 1050 Processed 11/11/2023 7408591640 ASHOK JADAV TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Chandipur TR-03-003-020-002/53
() 		3003003020NRG24051020230723638 05/10/2023 Suchitra Bauri 3003003020WL035966 Suchitra Bauri 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591647 SUCHITRA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Chandipur TR-03-003-020-002/6
() 		3003003020NRG24051020230723639 05/10/2023 Tarani Urang 3003003020WL035966 Tarani Urang 00459 ICIC00TSCBL 1050 1050 Processed 11/11/2023 7408591598 TARANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Chandipur TR-03-003-020-002/92
() 		3003003020NRG24051020230723640 05/10/2023 Binata Bauri 3003003020WL035966 Binata Bauri 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591650 BINOTA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Chandipur TR-03-003-020-003/1
() 		3003003020NRG24051020230723641 05/10/2023 Narayan Munda 3003003020WL035966 Narayan Munda 00459 ICIC00TSCBL 840 840 Processed 11/11/2023 7408591593 MR NARAYAN MUNDA STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-020-003/2
() 		3003003020NRG24051020230723642 05/10/2023 Meghu Munda 3003003020WL035966 Meghu Munda 00459 ICIC00TSCBL 840 840 Processed 11/11/2023 7408591599 MEGHU MUNDA PUNJAB NATIONAL BANK(508568)
36 Chandipur TR-03-003-020-003/25
() 		3003003020NRG24051020230723643 05/10/2023 Arjan Munda 3003003020WL035966 Arjan Munda 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591651 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Chandipur TR-03-003-020-003/41
() 		3003003020NRG24051020230723645 05/10/2023 Champa Munda 3003003020WL035966 Champa Munda 00459 ICIC00TSCBL 1050 1050 Processed 11/11/2023 7408591600 CHAMPA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Chandipur TR-03-003-020-003/43
() 		3003003020NRG24051020230723646 05/10/2023 Bishu Munda 3003003020WL035966 Bishu Munda 00459 ICIC00TSCBL 1050 1050 Processed 11/11/2023 7408591602 BISHU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Chandipur TR-03-003-020-003/44
() 		3003003020NRG24051020230723647 05/10/2023 Arun Munda 3003003020WL035966 Arun Munda 00459 ICIC00TSCBL 1050 1050 Processed 11/11/2023 7408591604 ARUN MUNDA PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-020-004/100
() 		3003003020NRG24051020230723648 05/10/2023 Bina Nayek 3003003020WL035966 Bina Nayek 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591655 SUBUDH NAYEK & BINA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Chandipur TR-03-003-020-004/101
() 		3003003020NRG24051020230723649 05/10/2023 Akurmani Tati 3003003020WL035966 Akurmani Tati 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591659 AKURMANI TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Chandipur TR-03-003-020-004/102
() 		3003003020NRG24051020230723650 05/10/2023 Mallika Bauri 3003003020WL035966 Mallika Bauri 00459 ICIC00TSCBL 1050 1050 Processed 11/11/2023 7408591660 MALLIYA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Chandipur TR-03-003-020-004/103
() 		3003003020NRG24051020230723651 05/10/2023 Binata Garh 3003003020WL035966 Binata Garh 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591639 MRS BINATA GOR STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-020-004/105
() 		3003003020NRG24051020230723652 05/10/2023 Bijay Tati 3003003020WL035966 Bijay Tati 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591648 BIJOY TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Chandipur TR-03-003-020-004/115
() 		3003003020NRG24051020230723653 05/10/2023 Rina Tati 3003003020WL035966 Rina Tati 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591658 RINA TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Chandipur TR-03-003-020-004/117
() 		3003003020NRG24051020230723654 05/10/2023 Santi Chasha 3003003020WL035966 Santi Chasha 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591644 BRAJENDRA CHASHA & SHANTI CHASHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Chandipur TR-03-003-020-004/28
() 		3003003020NRG24051020230723657 05/10/2023 Astami Bauri 3003003020WL035966 Astami Bauri 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591589 ASHTAMI BAURI PUNJAB NATIONAL BANK(508568)
48 Chandipur TR-03-003-020-004/31
() 		3003003020NRG24051020230723658 05/10/2023 Arun Bauri 3003003020WL035966 Arun Bauri 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591656 MR ARUN BAURI STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-020-004/38
() 		3003003020NRG24051020230723659 05/10/2023 Ratna Sharma 3003003020WL035966 Ratna Sharma 00459 ICIC00TSCBL 1050 1050 Processed 12/11/2023 7408591652 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-020-004/47
() 		3003003020NRG24051020230723660 05/10/2023 Jayati Nayek 3003003020WL035966 Jayati Nayek 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591592 JAYATI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Chandipur TR-03-003-020-004/54
() 		3003003020NRG24051020230723661 05/10/2023 Janaki Tanti 3003003020WL035966 Janaki Tanti 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591591 JANAKI TANTI & KAJAL TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Chandipur TR-03-003-020-004/57
() 		3003003020NRG24051020230723662 05/10/2023 Rajesh Nayek 3003003020WL035966 Rajesh Nayek 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591597 RAJESH NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Chandipur TR-03-003-020-004/65
() 		3003003020NRG24051020230723664 05/10/2023 Anil Bauri 3003003020WL035966 Anil Bauri 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591649 MR ANIL BAURI STATE BANK OF INDIA(508548)
54 Chandipur TR-03-003-020-004/70
() 		3003003020NRG24051020230723665 05/10/2023 Laxmi Garh 3003003020WL035966 Laxmi Garh 00459 ICIC00TSCBL 840 840 Processed 11/11/2023 7408591588 LAXMI GOR PUNJAB NATIONAL BANK(508568)
55 Chandipur TR-03-003-020-004/73
() 		3003003020NRG24051020230723666 05/10/2023 Rita Nayek 3003003020WL035966 Rita Nayek 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591641 RITA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Chandipur TR-03-003-020-004/76
() 		3003003020NRG24051020230723667 05/10/2023 Surendra Nayek 3003003020WL035966 Surendra Nayek 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591657 SURENDRA NAYEK & SABITRI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Chandipur TR-03-003-020-005/6
() 		3003003020NRG24051020230723671 05/10/2023 Sanu Urang 3003003020WL035966 Sanu Urang 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591646 SANU UARANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Chandipur TR-03-003-020-006/59
() 		3003003020NRG24051020230723672 05/10/2023 Mithu Goala 3003003020WL035966 Mithu Goala 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591645 MITHU GOALA & KAMAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Chandipur TR-03-003-020-006/71
() 		3003003020NRG24051020230723673 05/10/2023 Kanchan Pal 3003003020WL035966 Kanchan Pal 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591590 KANCHAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
60 Chandipur TR-03-003-020-008/159
() 		3003003020NRG24051020230723677 05/10/2023 Rita Majumdar Choudhury 3003003020WL035966 Rita Majumdar Choudhury 00459 ICIC00TSCBL 1260 1260 Processed 11/11/2023 7408591637 RITA MAJUMDAR (CHOUDHURY) UCO BANK(607066)
61 Chandipur TR-03-003-020-008/19-A
() 		3003003020NRG24051020230723678 05/10/2023 Jharna Sukla Baidya 3003003020WL035966 Jharna Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 12/11/2023 7408591654 JHARNA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
62 Chandipur TR-03-003-025-002/61
() 		3003003025NRG24051020230725632 05/10/2023 Abdul sofan 3003003025WL036042 Abdul sofan 00459 ICIC00TSCBL 2240 2240 Processed 11/11/2023 7408591634 ABDUL SOFAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Chandipur TR-03-003-025-003/104
() 		3003003025NRG24051020230725636 05/10/2023 Bipul Sukla Baidya 3003003025WL036043 Bipul Sukla Baidya 00459 ICIC00TSCBL 2464 2464 Processed 11/11/2023 7408591609 BIPUL SUKLABAIDYA PUNJAB NATIONAL BANK(508568)
64 Chandipur TR-03-003-025-003/105
() 		3003003025NRG24051020230725626 05/10/2023 Sujit Sukla Baidya 3003003025WL036041 Sujit Sukla Baidya 00459 ICIC00TSCBL 2464 2464 Processed 11/11/2023 7408591610 SUJIT SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Chandipur TR-03-003-025-003/108
() 		3003003025NRG24051020230725618 05/10/2023 Nripendra Sukla Baidya 3003003025WL036040 Nripendra Sukla Baidya 00459 ICIC00TSCBL 2464 2464 Processed 11/11/2023 7408591635 MR NRIPENDRA SUKLABAIDYA STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-025-003/112
() 		3003003025NRG24051020230725613 05/10/2023 Mahamud ali 3003003025WL036039 Mahamud ali 00459 ICIC00TSCBL 2464 2464 Processed 11/11/2023 7408591613 MAHMUD ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Chandipur TR-03-003-025-003/202
() 		3003003025NRG24051020230725637 05/10/2023 Bidyut Sukla Baidya 3003003025WL036043 Bidyut Sukla Baidya 00459 ICIC00TSCBL 2464 2464 Processed 11/11/2023 7408591614 BIDUT BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Chandipur TR-03-003-025-003/247
() 		3003003025NRG24051020230725614 05/10/2023 Habibun Nessa 3003003025WL036039 Habibun Nessa 00459 ICIC00TSCBL 2464 2464 Processed 11/11/2023 7408591642 Habibun Nessa AIRTEL PAYMENTS BANK LIMITED(990288)
69 Chandipur TR-03-003-025-005/136
() 		3003003025NRG24051020230725619 05/10/2023 Haradhan Sukla Baidya 3003003025WL036040 Haradhan Sukla Baidya 00459 ICIC00TSCBL 2240 2240 Processed 11/11/2023 7408591611 HARADHAN SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Chandipur TR-03-003-025-005/136
() 		3003003025NRG24051020230725620 05/10/2023 Rita Suklabaidya 3003003025WL036040 Rita Suklabaidya 00459 ICIC00TSCBL 2240 2240 Processed 12/11/2023 7408591605 RITA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-025-005/155
() 		3003003025NRG24051020230725621 05/10/2023 Biswajit Sukla Baidya 3003003025WL036040 Biswajit Sukla Baidya 00459 ICIC00TSCBL 2240 2240 Processed 11/11/2023 7408591612 BISWAJI SUKLABAIDYA & RUBI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Chandipur TR-03-003-025-005/155
() 		3003003025NRG24051020230725622 05/10/2023 Rubi Suklabaidya 3003003025WL036040 Rubi Suklabaidya 00459 ICIC00TSCBL 2240 2240 Processed 11/11/2023 7408591638 BISWAJI SUKLABAIDYA & RUBI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Chandipur TR-03-003-025-005/268
() 		3003003025NRG24051020230725623 05/10/2023 Uttam Sukla Baidya 3003003025WL036040 Uttam Sukla Baidya 00459 ICIC00TSCBL 2240 2240 Processed 11/11/2023 7408591596 UTTAM SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chandipur TR-03-003-025-005/335
() 		3003003025NRG24051020230725634 05/10/2023 Rakhal Suklabaidya 3003003025WL036042 Rakhal Suklabaidya 00459 ICIC00TSCBL 2464 2464 Processed 12/11/2023 7408591643 RAKHAL SUKLABAIDYA SO DAYAL SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 76678 76678
75 Chandipur TR-03-003-025-003/253
() 		3003003025NRG24051020230725617 05/10/2023 Rujina Begam 3003003025WL036039 Rujina Begam 00462 UCBA0002833 2464 2464 Processed 11/11/2023 7408591615 RUJINA BEGAM UCO BANK(607066)
SubTotal 2464 2464
Total 120148 120148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_051023APB_FTO_145591 Punjab National Bank PUNB0025920 kailashahar 5572
2 Chandipur TR3005001_051023APB_FTO_145591 State Bank of India SBIN0005592 KAILASHAHAR 27370
3 Chandipur TR3005001_051023APB_FTO_145591 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 5824
4 Chandipur TR3005001_051023APB_FTO_145591 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 2240
5 Chandipur TR3005001_051023APB_FTO_145591 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 76678
6 Chandipur TR3005001_051023APB_FTO_145591 UCO Bank UCBA0002833 Kailashar 2464

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