Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:48:10 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_070723APB_FTO_61212
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 KADAMTALA TR-03-001-007-001/111
(Purba Churaibari) 		3003001028NRG24070720230313996 07/07/2023 Dipak Bhim 3003001028WL013640 Dipak Bhim 00415 SBIN0015720 1435 1435 Processed 14/07/2023 3408789671 MR DIPAK BHIM STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-007-001/95
(Purba Churaibari) 		3003001028NRG24070720230314000 07/07/2023 Dasu Bhim 3003001028WL013640 Dasu Bhim 00415 SBIN0015720 1435 1435 Processed 14/07/2023 3408789670 MR DASU BHIM STATE BANK OF INDIA(508548)
SubTotal 2870 2870
3 KADAMTALA TR-03-001-007-002/116
(Purba Churaibari) 		3003001028NRG24070720230314007 07/07/2023 DANASREE TRIPURA 3003001028WL013640 DANASREE TRIPURA 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789700 DHANASREE TRIPURA WO LT ULTASING TRIPUR TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-007-002/14
(Purba Churaibari) 		3003001028NRG24070720230314013 07/07/2023 Ganga Moni Bhim 3003001028WL013640 Ganga Moni Bhim 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789688 GANGAMONI BHIL. W.O-B BHIL TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-007-002/165
(Purba Churaibari) 		3003001028NRG24070720230314021 07/07/2023 Bharat Bhim 3003001028WL013640 Bharat Bhim 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789744 BHARAT BHIM. S O-L BHIM TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-007-002/17
(Purba Churaibari) 		3003001028NRG24070720230314024 07/07/2023 Sukla Bhim 3003001028WL013640 Sukla Bhim 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789689 SHUKLA BHIM. W.O.-LT SUBHASH BHIM TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-007-002/179
(Purba Churaibari) 		3003001028NRG24070720230314028 07/07/2023 Ranu Das 3003001028WL013640 Ranu Das 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789677 RUNU DAS. S/O.-NIRANJAN DAS. TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-007-002/18
(Purba Churaibari) 		3003001028NRG24070720230314029 07/07/2023 Bipul Chanda 3003001028WL013640 Bipul Chanda 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789702 BIPUL CHANDA TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-007-002/20
(Purba Churaibari) 		3003001028NRG24070720230314031 07/07/2023 Anjan Das 3003001028WL013640 Anjan Das 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789675 ANJAN DAS. S.O-NALINI DAS TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-007-002/37
(Purba Churaibari) 		3003001028NRG24070720230314042 07/07/2023 Ram Dharach Bhim 3003001028WL013640 Ram Dharach Bhim 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789741 RAM DHARACH BHIM TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-007-002/74
(Purba Churaibari) 		3003001028NRG24070720230314058 07/07/2023 Madan Bhim 3003001028WL013640 Madan Bhim 00458 PUNB0RRBTGB 1435 1435 Rejected 14/07/2023 3408789711 Aadhaar Number not Mapped to Account Number
12 KADAMTALA TR-03-001-028-003/235
(Purba Churaibari) 		3003001028NRG24070720230314059 07/07/2023 Suiti Roy 3003001028WL013640 Suiti Roy 00458 PUNB0RRBTGB 1230 1230 Processed 14/07/2023 3408789676 SWEETY ROY. W.O-KRISHNA ROY TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-028-004/188
(Purba Churaibari) 		3003001028NRG24070720230314061 07/07/2023 SUMITA RUPINI 3003001028WL013640 SUMITA RUPINI 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789684 SUMITA RUPINI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-028-004/189
(Purba Churaibari) 		3003001028NRG24070720230314062 07/07/2023 Dayamoni Bhim 3003001028WL013640 Dayamoni Bhim 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789736 DAYAMONI BHIM TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-028-004/259
(Purba Churaibari) 		3003001028NRG24070720230314070 07/07/2023 Binata Bheem 3003001028WL013640 Binata Bheem 00458 PUNB0RRBTGB 1435 1435 Processed 14/07/2023 3408789745 BINATA BHEEM TRIPURA GRAMIN BANK(607065)
SubTotal 18450 18450
16 KADAMTALA TR-03-001-007-001/151
(Purba Churaibari) 		3003001028NRG24070720230313997 07/07/2023 Bikash Das 3003001028WL013640 Bikash Das 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789691 BIKASH CH DAS. S.O.-LT SADHAN CH DAS TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-007-001/51
(Purba Churaibari) 		3003001028NRG24070720230313998 07/07/2023 Padmabati Bhim 3003001028WL013640 Padmabati Bhim 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789719 PADMABATI BHIM WO SUBAL BHIM TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-007-001/56
(Purba Churaibari) 		3003001028NRG24070720230313999 07/07/2023 Fulanti Bhim 3003001028WL013640 Fulanti Bhim 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789740 FULANTI BHIM TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-007-002/101
(Purba Churaibari) 		3003001028NRG24070720230314001 07/07/2023 Hima Tripura 3003001028WL013640 Hima Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789683 HIMA TRIPURA TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-007-002/102
(Purba Churaibari) 		3003001028NRG24070720230314002 07/07/2023 HELEN DEBBARMA 3003001028WL013640 HELEN DEBBARMA 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789693 HELEN DEBBARMA TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-007-002/104
(Purba Churaibari) 		3003001028NRG24070720230314003 07/07/2023 Adirung Tripura 3003001028WL013640 Adirung Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789722 ADIRUNG TRIPURA WO BIRADA TRIPUR TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-007-002/106
(Purba Churaibari) 		3003001028NRG24070720230314004 07/07/2023 Maya Rani Deb Barma 3003001028WL013640 Maya Rani Deb Barma 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789672 MAYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-007-002/108
(Purba Churaibari) 		3003001028NRG24070720230314005 07/07/2023 Anil Deb Barma 3003001028WL013640 Anil Deb Barma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789703 ANIL DEBBARMA. S.O-M DEBBARMA TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-007-002/113
(Purba Churaibari) 		3003001028NRG24070720230314006 07/07/2023 Pushpa Rani Bhim 3003001028WL013640 Pushpa Rani Bhim 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789679 PUSHPA RANI BHIM. W.O-CHIITTARANJAN BHIM TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-007-002/119
(Purba Churaibari) 		3003001028NRG24070720230314008 07/07/2023 SANDHYA RANKAL 3003001028WL013640 SANDHYA RANKAL 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789713 SANDHYA RANKHAL TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-007-002/123
(Purba Churaibari) 		3003001028NRG24070720230314009 07/07/2023 Bhajan Bhim 3003001028WL013640 Bhajan Bhim 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789692 BHAJAN BHIM TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-007-002/126
(Purba Churaibari) 		3003001028NRG24070720230314010 07/07/2023 Sukla Chanda 3003001028WL013640 Sukla Chanda 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789742 SUKLA CHANDA TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-007-002/129
(Purba Churaibari) 		3003001028NRG24070720230314011 07/07/2023 Sanku Bill 3003001028WL013640 Sanku Bill 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789686 SANKU BILL TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-007-002/132
(Purba Churaibari) 		3003001028NRG24070720230314012 07/07/2023 Ajit Roy 3003001028WL013640 Ajit Roy 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789712 AJIT ROY TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-007-002/141
(Purba Churaibari) 		3003001028NRG24070720230314014 07/07/2023 SANGGITA RANKHAL 3003001028WL013640 SANGGITA RANKHAL 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789714 SANGGITA RANKHAL TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-007-002/147
(Purba Churaibari) 		3003001028NRG24070720230314015 07/07/2023 Laxmi Tripura 3003001028WL013640 Laxmi Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789708 LAXMI TRIPURA WO DHARAM TRIPURA TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-007-002/148
(Purba Churaibari) 		3003001028NRG24070720230314016 07/07/2023 SEJABI DEBBARMA 3003001028WL013640 SEJABI DEBBARMA 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789715 SEJABI DEBBARMA TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-007-002/154
(Purba Churaibari) 		3003001028NRG24070720230314017 07/07/2023 Kartik Lakshi Tripura 3003001028WL013640 Kartik Lakshi Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789697 KARTIK LOXMI TRIPURA W O PRASANNA TRIPU TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-007-002/155
(Purba Churaibari) 		3003001028NRG24070720230314018 07/07/2023 Rita Debbarma 3003001028WL013640 Rita Debbarma 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789727 RITA TRIPURA WO TEMPORAI TRIPURA TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-007-002/16
(Purba Churaibari) 		3003001028NRG24070720230314019 07/07/2023 SARASWATI BHIM 3003001028WL013640 SARASWATI BHIM 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789690 SARASWATI BHIM TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-007-002/162
(Purba Churaibari) 		3003001028NRG24070720230314020 07/07/2023 Dileep Shukla Baidhya 3003001028WL013640 Dileep Shukla Baidhya 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789743 DILIP SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-007-002/165
(Purba Churaibari) 		3003001028NRG24070720230314022 07/07/2023 Anita Bhim 3003001028WL013640 Anita Bhim 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789720 MRS ANITA BHIM STATE BANK OF INDIA(508548)
38 KADAMTALA TR-03-001-007-002/167
(Purba Churaibari) 		3003001028NRG24070720230314023 07/07/2023 Madhuri Debbarma 3003001028WL013640 Madhuri Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789733 MADHURI DEBBARMA WO SATYA DEBBAR TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-007-002/170
(Purba Churaibari) 		3003001028NRG24070720230314025 07/07/2023 Usha Ranjan Debbarma 3003001028WL013640 Usha Ranjan Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789707 USHA RANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-007-002/176
(Purba Churaibari) 		3003001028NRG24070720230314026 07/07/2023 Shipra Das 3003001028WL013640 Shipra Das 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789680 SHIPRA DAS. W.O-NIKUNJA DAS TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-007-002/178
(Purba Churaibari) 		3003001028NRG24070720230314027 07/07/2023 Ritu Chanda 3003001028WL013640 Ritu Chanda 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789678 RITU CHANDA TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-007-002/19
(Purba Churaibari) 		3003001028NRG24070720230314030 07/07/2023 Ratna Chanda 3003001028WL013640 Ratna Chanda 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789718 RATANA CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KADAMTALA TR-03-001-007-002/23
(Purba Churaibari) 		3003001028NRG24070720230314033 07/07/2023 Hasna Begam 3003001028WL013640 Hasna Begam 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789682 HASNA BEGAM WO MAIN UDDIN TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-007-002/23
(Purba Churaibari) 		3003001028NRG24070720230314032 07/07/2023 Moian Uddin 3003001028WL013640 Moian Uddin 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789674 MAIN UDDIN S O KHUSHID ALI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-007-002/28
(Purba Churaibari) 		3003001028NRG24070720230314034 07/07/2023 Bipin Debbarma 3003001028WL013640 Bipin Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789716 BIPIN DEBBARMA TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-007-002/30
(Purba Churaibari) 		3003001028NRG24070720230314036 07/07/2023 Chaya Rani Debbarma 3003001028WL013640 Chaya Rani Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789735 CHAYA RANI DEBBARMA WO RADHAMAN TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-007-002/30
(Purba Churaibari) 		3003001028NRG24070720230314035 07/07/2023 Radharaman Debbarma 3003001028WL013640 Radharaman Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789725 RADHARAMAN DEBBARMA TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-007-002/31
(Purba Churaibari) 		3003001028NRG24070720230314037 07/07/2023 Biswada Tripura 3003001028WL013640 Biswada Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789698 BISHWADA TRIPURA TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-007-002/33
(Purba Churaibari) 		3003001028NRG24070720230314038 07/07/2023 Raj Kr. Debbarma 3003001028WL013640 Raj Kr. Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789738 RAJ KR DEBBARMA SO RABI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-007-002/34
(Purba Churaibari) 		3003001028NRG24070720230314039 07/07/2023 Budhi Tripura 3003001028WL013640 Budhi Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789696 BIDDHI SING TRIPURA TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-007-002/34
(Purba Churaibari) 		3003001028NRG24070720230314040 07/07/2023 Chakaberan Tripura 3003001028WL013640 Chakaberan Tripura 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789728 CHAKBERAN TRIPURA TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-007-002/36
(Purba Churaibari) 		3003001028NRG24070720230314041 07/07/2023 Biswabarung Tripura 3003001028WL013640 Biswabarung Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789723 BISHWARONG TRIPURA WO PUNIYARAI TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-007-002/39
(Purba Churaibari) 		3003001028NRG24070720230314043 07/07/2023 Gunadham Debbarma 3003001028WL013640 Gunadham Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789705 GUNDHAM DEBBARMA TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-007-002/40
(Purba Churaibari) 		3003001028NRG24070720230314044 07/07/2023 PRATUL TRIPURA 3003001028WL013640 PRATUL TRIPURA 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789673 PRATUL TRIPURA SO SANTA TRIPURA TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-007-002/43
(Purba Churaibari) 		3003001028NRG24070720230314046 07/07/2023 Laxmi Kumari Tripura 3003001028WL013640 Laxmi Kumari Tripura 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789734 LAKSHI KUMARI TRIPURA WO NARENDR TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-007-002/43
(Purba Churaibari) 		3003001028NRG24070720230314045 07/07/2023 Narendra Tripura 3003001028WL013640 Narendra Tripura 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789704 NARENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-007-002/44
(Purba Churaibari) 		3003001028NRG24070720230314047 07/07/2023 Mamata Rani Tripu 3003001028WL013640 Mamata Rani Tripu 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789694 MAMATA RANI TRIPURA W.O.-CHANDRA KR TRIP TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-007-002/45
(Purba Churaibari) 		3003001028NRG24070720230314048 07/07/2023 Sunati Bhim 3003001028WL013640 Sunati Bhim 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789729 SUNATI BHIM WO NRIPEN BHIM TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-007-002/48
(Purba Churaibari) 		3003001028NRG24070720230314049 07/07/2023 Jayanti Tripura 3003001028WL013640 Jayanti Tripura 00458 UTBI0RRBTGB 1025 1025 Processed 14/07/2023 3408789701 JAYANTI TRIPURA TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-007-002/50
(Purba Churaibari) 		3003001028NRG24070720230314050 07/07/2023 Ranjan Tripura 3003001028WL013640 Ranjan Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789681 RANJAN TRIPURA. S.O-GOUR MN TRIPURA TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-007-002/51
(Purba Churaibari) 		3003001028NRG24070720230314051 07/07/2023 ASWANI DEBBARMA 3003001028WL013640 ASWANI DEBBARMA 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789717 ASHINI DEBBARMA TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-007-002/52
(Purba Churaibari) 		3003001028NRG24070720230314052 07/07/2023 REDURAM TRIPURA 3003001028WL013640 REDURAM TRIPURA 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789695 REDU RAM TRIPURA TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-007-002/53
(Purba Churaibari) 		3003001028NRG24070720230314054 07/07/2023 Debjani Tripura 3003001028WL013640 Debjani Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789737 DEBJANI TRIPURA HDFC BANK LTD(607152)
64 KADAMTALA TR-03-001-007-002/53
(Purba Churaibari) 		3003001028NRG24070720230314053 07/07/2023 Kestharai Tripura 3003001028WL013640 Kestharai Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789706 KESHTARAI TRIPURA TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-007-002/54
(Purba Churaibari) 		3003001028NRG24070720230314055 07/07/2023 BANITA DEBBARMA 3003001028WL013640 BANITA DEBBARMA 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789699 BANITA DEBBARMA TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-007-002/59
(Purba Churaibari) 		3003001028NRG24070720230314056 07/07/2023 Sunari Bhim 3003001028WL013640 Sunari Bhim 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789687 SUNARI BHIM TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-007-002/7
(Purba Churaibari) 		3003001028NRG24070720230314057 07/07/2023 Shadhin Bhim 3003001028WL013640 Shadhin Bhim 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789739 SWADHIN BHIM TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-028-004/187
(Purba Churaibari) 		3003001028NRG24070720230314060 07/07/2023 Shekhar Debbarma 3003001028WL013640 Shekhar Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789730 SHEKHAR DEBBARMA SO RAJ KR DEBBARMA TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-028-004/190
(Purba Churaibari) 		3003001028NRG24070720230314063 07/07/2023 Chandra Mala Tripura 3003001028WL013640 Chandra Mala Tripura 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789709 CHANDRAMALA TRIPURA WO SAMBHURAI TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-028-004/191
(Purba Churaibari) 		3003001028NRG24070720230314064 07/07/2023 Swapan Debbarma 3003001028WL013640 Swapan Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789732 SWAPAN DEBBARMA SO ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-028-004/196
(Purba Churaibari) 		3003001028NRG24070720230314065 07/07/2023 Biswajit Debbarma 3003001028WL013640 Biswajit Debbarma 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789731 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-028-004/197
(Purba Churaibari) 		3003001028NRG24070720230314066 07/07/2023 Rina Bala Tripura 3003001028WL013640 Rina Bala Tripura 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789724 RINA BALA TRIPURA WO JOTI MOHAN TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-028-004/198
(Purba Churaibari) 		3003001028NRG24070720230314067 07/07/2023 Jyotimala Tripura 3003001028WL013640 Jyotimala Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789685 JYOTIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-028-004/199
(Purba Churaibari) 		3003001028NRG24070720230314068 07/07/2023 Markus Urang 3003001028WL013640 Markus Urang 00458 UTBI0RRBTGB 1230 1230 Processed 14/07/2023 3408789726 MAKUS URANG SO JAKOB URANG TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-028-004/200
(Purba Churaibari) 		3003001028NRG24070720230314069 07/07/2023 Rampiya Tripura 3003001028WL013640 Rampiya Tripura 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789721 RAMPIYA TRIPURA WO RATAN TRUIPUR TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-028-005/228
(Purba Churaibari) 		3003001028NRG24070720230314071 07/07/2023 Shyamali Bhim 3003001028WL013640 Shyamali Bhim 00458 UTBI0RRBTGB 1435 1435 Processed 14/07/2023 3408789710 SHYMALI BHIM WO SHYAMAL BHIM TRIPURA GRAMIN BANK(607065)
SubTotal 84870 84870
Total 106190 106190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001028_070723APB_FTO_61212 State Bank of India SBIN0015720 CHURAIBARI 2870
2 KADAMTALA TR3003001028_070723APB_FTO_61212 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 18450
3 KADAMTALA TR3003001028_070723APB_FTO_61212 Tripura Gramin Bank UTBI0RRBTGB Churaibari 84870

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