Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:13:04 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_141223APB_FTO_178092
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 Raishyabari TR-04-003-017-007/55
(Thakurcharra) 		3004003017NRG24131220230618108 14/12/2023 Suniljit Chakma 3004003017WL039068 Suniljit Chakma 00458 PUNB0RRBTGB 2150 2150 Processed 01/03/2024 1158781860 SUNIL JIT CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2150 2150
2 Raishyabari TR-04-003-017-007/119
(Thakurcharra) 		3004003017NRG24131220230618048 14/12/2023 KINA RAM CHAKMA 3004003017WL039067 KINA RAM CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 01/03/2024 1158781851 NAGARI MALA CHAKMA UCO BANK(607066)
3 Raishyabari TR-04-003-017-007/121
(Thakurcharra) 		3004003017NRG24131220230618050 14/12/2023 CHANDA DEBI CHAKMA 3004003017WL039067 CHANDA DEBI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 01/03/2024 1158781855 CHANDA DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
4 Raishyabari TR-04-003-017-007/134
(Thakurcharra) 		3004003017NRG24131220230618061 14/12/2023 RIKYA CHAKMA 3004003017WL039067 RIKYA CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 01/03/2024 1158781854 RIKYA CHAKMA TRIPURA GRAMIN BANK(607065)
5 Raishyabari TR-04-003-017-007/135
(Thakurcharra) 		3004003017NRG24131220230618062 14/12/2023 Dharma Priya Chakma 3004003017WL039067 Dharma Priya Chakma 00458 UTBI0RRBTGB 2150 2150 Processed 01/03/2024 1158781852 DHARMA PRIYA CHAKMA S/O KSHROD CHAKMA TRIPURA GRAMIN BANK(607065)
6 Raishyabari TR-04-003-017-007/137
(Thakurcharra) 		3004003017NRG24131220230618064 14/12/2023 SAMARJIT CHAKMA 3004003017WL039067 SAMARJIT CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 01/03/2024 1158781853 SAMARJIT CHAKMA PAYTM PAYMENTS BANK LTD(608032)
7 Raishyabari TR-04-003-017-007/49
(Thakurcharra) 		3004003017NRG24131220230618103 14/12/2023 PARASWAR MANI CHAKMA 3004003017WL039068 PARASWAR MANI CHAKMA 00458 UTBI0RRBTGB 2150 2150 Processed 01/03/2024 1158781849 PARASHWAR MANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 12900 12900
8 Raishyabari TR-04-003-017-007/1
(Thakurcharra) 		3004003017NRG24131220230618045 14/12/2023 BHARATYA CHAKMA 3004003017WL039067 BHARATYA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781809 BHARATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Raishyabari TR-04-003-017-007/11
(Thakurcharra) 		3004003017NRG24131220230618047 14/12/2023 KALA CHAN CHAKMA 3004003017WL039067 KALA CHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781803 KALA CHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Raishyabari TR-04-003-017-007/136
(Thakurcharra) 		3004003017NRG24131220230618063 14/12/2023 ANIL CHAKMA 3004003017WL039067 ANIL CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781793 ANIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Raishyabari TR-04-003-017-007/16
(Thakurcharra) 		3004003017NRG24131220230618077 14/12/2023 SHUBHAGYA CHAKMA 3004003017WL039067 SHUBHAGYA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781814 Subhagya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
12 Raishyabari TR-04-003-017-007/17
(Thakurcharra) 		3004003017NRG24131220230618078 14/12/2023 PUNANGCHAN CHAKMA 3004003017WL039067 PUNANGCHAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781805 PUNANG CHAN CHAKMA UCO BANK(607066)
13 Raishyabari TR-04-003-017-007/19
(Thakurcharra) 		3004003017NRG24131220230618079 14/12/2023 BHANU KUMAR CHAKMA 3004003017WL039067 BHANU KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781802 BHANU KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Raishyabari TR-04-003-017-007/20
(Thakurcharra) 		3004003017NRG24131220230618081 14/12/2023 MRIGA CHARAN CHAKMA 3004003017WL039067 MRIGA CHARAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781807 NANDA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Raishyabari TR-04-003-017-007/21
(Thakurcharra) 		3004003017NRG24131220230618082 14/12/2023 PADMA KUMAR CHAKMA 3004003017WL039067 PADMA KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781800 PADMA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Raishyabari TR-04-003-017-007/22
(Thakurcharra) 		3004003017NRG24131220230618083 14/12/2023 SHANTI KUMAR CHAKMA 3004003017WL039067 SHANTI KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781813 SHANTI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-017-007/24
(Thakurcharra) 		3004003017NRG24131220230618085 14/12/2023 SHACHI RANI CHAKMA 3004003017WL039068 SHACHI RANI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781815 KALTOSH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Raishyabari TR-04-003-017-007/25
(Thakurcharra) 		3004003017NRG24131220230618086 14/12/2023 SANDHAYA MALA CHAKMA 3004003017WL039068 SANDHAYA MALA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781808 BISWAMANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Raishyabari TR-04-003-017-007/29
(Thakurcharra) 		3004003017NRG24131220230618090 14/12/2023 RATAN CHAKMA 3004003017WL039068 RATAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781810 RATAN CHAKMA UCO BANK(607066)
20 Raishyabari TR-04-003-017-007/36
(Thakurcharra) 		3004003017NRG24131220230618093 14/12/2023 KALABI CHAKMA 3004003017WL039068 KALABI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781804 KALABI CHAKMA UCO BANK(607066)
21 Raishyabari TR-04-003-017-007/39
(Thakurcharra) 		3004003017NRG24131220230618094 14/12/2023 NASWAPUTI CHAKMA 3004003017WL039068 NASWAPUTI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781806 NAKAS MUTI CHAKMA UCO BANK(607066)
22 Raishyabari TR-04-003-017-007/4
(Thakurcharra) 		3004003017NRG24131220230618095 14/12/2023 SONAKUMAR CHAKMA 3004003017WL039068 SONAKUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781801 SONAKUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Raishyabari TR-04-003-017-007/40
(Thakurcharra) 		3004003017NRG24131220230618096 14/12/2023 BANGSA CHAKMA 3004003017WL039068 BANGSA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781795 BANGSA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Raishyabari TR-04-003-017-007/42
(Thakurcharra) 		3004003017NRG24131220230618097 14/12/2023 KALI KUMAR CHAKMA 3004003017WL039068 KALI KUMAR CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781796 KALI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Raishyabari TR-04-003-017-007/43
(Thakurcharra) 		3004003017NRG24131220230618098 14/12/2023 MADAN CHAKMA 3004003017WL039068 MADAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781794 MADAN CHAKMA UCO BANK(607066)
26 Raishyabari TR-04-003-017-007/45
(Thakurcharra) 		3004003017NRG24131220230618100 14/12/2023 ARUN PATI CHAKMA 3004003017WL039068 ARUN PATI CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781799 ASHARAM CHAKMA UCO BANK(607066)
27 Raishyabari TR-04-003-017-007/46
(Thakurcharra) 		3004003017NRG24131220230618101 14/12/2023 ARA CHANDRA CHAKMA 3004003017WL039068 ARA CHANDRA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781798 ARACHANDRA CHAKMA S/O LANGIYA CHAKMA TRIPURA GRAMIN BANK(607065)
28 Raishyabari TR-04-003-017-007/48
(Thakurcharra) 		3004003017NRG24131220230618102 14/12/2023 JATAN CHAKMA 3004003017WL039068 JATAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781819 JATAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Raishyabari TR-04-003-017-007/5
(Thakurcharra) 		3004003017NRG24131220230618104 14/12/2023 TARUNI SEN CHAKMA 3004003017WL039068 TARUNI SEN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781797 TARANI SEN CHAKMA UCO BANK(607066)
30 Raishyabari TR-04-003-017-007/51
(Thakurcharra) 		3004003017NRG24131220230618105 14/12/2023 SUNIL CHAKMA 3004003017WL039068 SUNIL CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781811 SUNIL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Raishyabari TR-04-003-017-007/52
(Thakurcharra) 		3004003017NRG24131220230618106 14/12/2023 NAMATYA CHAKMA 3004003017WL039068 NAMATYA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781826 NAMATYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Raishyabari TR-04-003-017-007/53
(Thakurcharra) 		3004003017NRG24131220230618107 14/12/2023 SUMAN CHAKMA 3004003017WL039068 SUMAN CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781812 SUMAN CHAKMA S/O TANGA CHAKMA TRIPURA GRAMIN BANK(607065)
33 Raishyabari TR-04-003-017-007/7
(Thakurcharra) 		3004003017NRG24131220230618109 14/12/2023 TANGA CHAKMA 3004003017WL039068 TANGA CHAKMA 00459 ICIC00TSCBL 2150 2150 Processed 01/03/2024 1158781816 SUMATI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 55900 55900
34 Raishyabari TR-04-003-017-003/108
(Thakurcharra) 		3004003017NRG24131220230618044 14/12/2023 Gautom Chakma 3004003017WL039067 Gautom Chakma 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781834 GOUTAM CHAKMA UCO BANK(607066)
35 Raishyabari TR-04-003-017-007/10
(Thakurcharra) 		3004003017NRG24131220230618046 14/12/2023 MEYE PATI CHAKMA 3004003017WL039067 MEYE PATI CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781823 MEYAPATI CHAKMA UCO BANK(607066)
36 Raishyabari TR-04-003-017-007/12
(Thakurcharra) 		3004003017NRG24131220230618049 14/12/2023 CHANDAN CHAKMA 3004003017WL039067 CHANDAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781818 CHANDAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Raishyabari TR-04-003-017-007/122
(Thakurcharra) 		3004003017NRG24131220230618051 14/12/2023 MANGAL PATI CHAKMA 3004003017WL039067 MANGAL PATI CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781829 MANGAL PATI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Raishyabari TR-04-003-017-007/124
(Thakurcharra) 		3004003017NRG24131220230618052 14/12/2023 BISWA RANI CHAKMA 3004003017WL039067 BISWA RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781847 BISWA RANI CHAKMA UCO BANK(607066)
39 Raishyabari TR-04-003-017-007/125
(Thakurcharra) 		3004003017NRG24131220230618053 14/12/2023 Jatna Sen Chakma 3004003017WL039067 Jatna Sen Chakma 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781848 JATNA SEN CHAKMA UCO BANK(607066)
40 Raishyabari TR-04-003-017-007/127
(Thakurcharra) 		3004003017NRG24131220230618054 14/12/2023 KAMALA RANI CHAKMA 3004003017WL039067 KAMALA RANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781833 KAMALA RANI CHAKMA UCO BANK(607066)
41 Raishyabari TR-04-003-017-007/128
(Thakurcharra) 		3004003017NRG24131220230618055 14/12/2023 Dhana mala Chakma 3004003017WL039067 Dhana mala Chakma 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781841 DHANA MALA CHAKMA UCO BANK(607066)
42 Raishyabari TR-04-003-017-007/129
(Thakurcharra) 		3004003017NRG24131220230618056 14/12/2023 RAJU CHAKMA 3004003017WL039067 RAJU CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781846 RAJU CHAKMA UCO BANK(607066)
43 Raishyabari TR-04-003-017-007/130
(Thakurcharra) 		3004003017NRG24131220230618058 14/12/2023 Sadhan Chakma 3004003017WL039067 Sadhan Chakma 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781844 SADHAN CHAKMA UCO BANK(607066)
44 Raishyabari TR-04-003-017-007/131
(Thakurcharra) 		3004003017NRG24131220230618059 14/12/2023 Biswajit Chakma 3004003017WL039067 Biswajit Chakma 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781843 BISWAJIT CHAKMA UCO BANK(607066)
45 Raishyabari TR-04-003-017-007/132
(Thakurcharra) 		3004003017NRG24131220230618060 14/12/2023 BUDHA RANJAN CHAKMA 3004003017WL039067 BUDHA RANJAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781842 BUDHA RANJAN CHAKMA UCO BANK(607066)
46 Raishyabari TR-04-003-017-007/138
(Thakurcharra) 		3004003017NRG24131220230618065 14/12/2023 Mithun Chakma 3004003017WL039067 Mithun Chakma 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781835 MITHUN CHAKMA UCO BANK(607066)
47 Raishyabari TR-04-003-017-007/139
(Thakurcharra) 		3004003017NRG24131220230618066 14/12/2023 AMAR BIKASH CHAKMA 3004003017WL039067 AMAR BIKASH CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781836 AMAR BIKASH CHAKMA UCO BANK(607066)
48 Raishyabari TR-04-003-017-007/14
(Thakurcharra) 		3004003017NRG24131220230618067 14/12/2023 SUBARNA MUKHI CHAKMA 3004003017WL039067 SUBARNA MUKHI CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781832 SUBARNA MUKHI CHAKMA UCO BANK(607066)
49 Raishyabari TR-04-003-017-007/141
(Thakurcharra) 		3004003017NRG24131220230618068 14/12/2023 KALPANA CHAKMA 3004003017WL039067 KALPANA CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781837 KALPANA CHAKMA UCO BANK(607066)
50 Raishyabari TR-04-003-017-007/145
(Thakurcharra) 		3004003017NRG24131220230618069 14/12/2023 Alaka Debi Chakma 3004003017WL039067 Alaka Debi Chakma 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781856 ALKA DEVI CHAKMA UCO BANK(607066)
51 Raishyabari TR-04-003-017-007/146
(Thakurcharra) 		3004003017NRG24131220230618070 14/12/2023 SADHAN BIKASH CHAKMA 3004003017WL039067 SADHAN BIKASH CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781840 SADHAN BIKASH CHAKMA UCO BANK(607066)
52 Raishyabari TR-04-003-017-007/147
(Thakurcharra) 		3004003017NRG24131220230618071 14/12/2023 CHIRANJIT CHAKMA 3004003017WL039067 CHIRANJIT CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781838 CHIRANJIT CHAKMA UCO BANK(607066)
53 Raishyabari TR-04-003-017-007/148
(Thakurcharra) 		3004003017NRG24131220230618072 14/12/2023 JESHMAN CHAKMA 3004003017WL039067 JESHMAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781839 MR JESHMAN CHAKMA STATE BANK OF INDIA(508548)
54 Raishyabari TR-04-003-017-007/149
(Thakurcharra) 		3004003017NRG24131220230618073 14/12/2023 PRIYATAM CHAKMA 3004003017WL039067 PRIYATAM CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781857 PRIYATAM CHAKMA UCO BANK(607066)
55 Raishyabari TR-04-003-017-007/15
(Thakurcharra) 		3004003017NRG24131220230618074 14/12/2023 TARANI CHAKMA 3004003017WL039067 TARANI CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781828 TARANI CHAKMA UCO BANK(607066)
56 Raishyabari TR-04-003-017-007/150
(Thakurcharra) 		3004003017NRG24131220230618075 14/12/2023 SUKUMAR CHAKMA 3004003017WL039067 SUKUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781845 SUKUMAR CHAKMA UCO BANK(607066)
57 Raishyabari TR-04-003-017-007/151
(Thakurcharra) 		3004003017NRG24131220230618076 14/12/2023 Tungbi Chakma 3004003017WL039067 Tungbi Chakma 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781859 TUNGBI CHAKMA UCO BANK(607066)
58 Raishyabari TR-04-003-017-007/2
(Thakurcharra) 		3004003017NRG24131220230618080 14/12/2023 GOPADEBI CHAKMA 3004003017WL039067 GOPADEBI CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781858 GOPADEBI CHAKMA UCO BANK(607066)
59 Raishyabari TR-04-003-017-007/23
(Thakurcharra) 		3004003017NRG24131220230618084 14/12/2023 DURGA CHARAN CHAKMA 3004003017WL039068 DURGA CHARAN CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781850 CHANDRA BHANU CHAKMA UCO BANK(607066)
60 Raishyabari TR-04-003-017-007/26
(Thakurcharra) 		3004003017NRG24131220230618087 14/12/2023 CHITTA RANJANN CHAKMA 3004003017WL039068 CHITTA RANJANN CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781821 CHITTA RANJAN CHAKMA UCO BANK(607066)
61 Raishyabari TR-04-003-017-007/28
(Thakurcharra) 		3004003017NRG24131220230618089 14/12/2023 SNEHA KUMAR CHAKMA 3004003017WL039068 SNEHA KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781817 SNEHA KUMAR CHKMA UCO BANK(607066)
62 Raishyabari TR-04-003-017-007/3
(Thakurcharra) 		3004003017NRG24131220230618091 14/12/2023 KIRODH CHAKMA 3004003017WL039068 KIRODH CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781822 KHIROD CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Raishyabari TR-04-003-017-007/31
(Thakurcharra) 		3004003017NRG24131220230618092 14/12/2023 JENIAL CHAKMA 3004003017WL039068 JENIAL CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781830 JENIAL CHAKMA UCO BANK(607066)
64 Raishyabari TR-04-003-017-007/44
(Thakurcharra) 		3004003017NRG24131220230618099 14/12/2023 GOUTOM CHAKMA 3004003017WL039068 GOUTOM CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781831 GOUTAM CHAKMA UCO BANK(607066)
65 Raishyabari TR-04-003-017-007/9
(Thakurcharra) 		3004003017NRG24131220230618110 14/12/2023 MILAN KUMAR CHAKMA 3004003017WL039068 MILAN KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781820 MILAN KUMAR CHAKMA S/O KALA CHAND CHAKMA TRIPURA GRAMIN BANK(607065)
66 Raishyabari TR-04-003-017-008/104
(Thakurcharra) 		3004003017NRG24131220230618111 14/12/2023 BIBHUTI KUMAR CHAKMA 3004003017WL039068 BIBHUTI KUMAR CHAKMA 00462 UCBA0002506 2150 2150 Processed 01/03/2024 1158781827 MR BIBHUTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 70950 70950
67 Raishyabari TR-04-003-017-007/13
(Thakurcharra) 		3004003017NRG24131220230618057 14/12/2023 SASHI KUMAR CHAKMA 3004003017WL039067 SASHI KUMAR CHAKMA 00462 UCBA0002556 2150 2150 Processed 01/03/2024 1158781824 SHASHI KUMAR CHAKMA UCO BANK(607066)
68 Raishyabari TR-04-003-017-007/27
(Thakurcharra) 		3004003017NRG24131220230618088 14/12/2023 NISHI KUMAR CHAKMA 3004003017WL039068 NISHI KUMAR CHAKMA 00462 UCBA0002556 2150 2150 Processed 01/03/2024 1158781825 NISHI KUMAR CHAKMA UCO BANK(607066)
SubTotal 4300 4300
Total 146200 146200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_141223APB_FTO_178092 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 2150
2 Raishyabari TR3004008_141223APB_FTO_178092 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 12900
3 Raishyabari TR3004008_141223APB_FTO_178092 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 55900
4 Raishyabari TR3004008_141223APB_FTO_178092 UCO Bank UCBA0002506 GANDACHERRA 70950
5 Raishyabari TR3004008_141223APB_FTO_178092 UCO Bank UCBA0002556 RAISHYABARI 4300

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