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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:29 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_300823APB_FTO_108447
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 DURGACHOWMUHANI TR-04-005-016-003/192
(Halhuli) 		3004005016NRG24300820230371539 30/08/2023 DEBASEREE DAS 3004005016WL021157 DEBASEREE DAS 00354 PUNB0026220 1800 1800 Rejected 05/09/2023 5201409677 Account closed
2 DURGACHOWMUHANI TR-04-005-016-003/252
(Halhuli) 		3004005016NRG24290820230366704 30/08/2023 DINESH CHANDRA DAS 3004005016WL020814 DINESH CHANDRA DAS 00354 PUNB0026220 1765 1765 Processed 05/09/2023 5201409675 SRI DINESH CH.DAS PUNJAB NATIONAL BANK(508568)
3 DURGACHOWMUHANI TR-04-005-016-003/63
(Halhuli) 		3004005016NRG24290820230366727 30/08/2023 Brajabala Debnath 3004005016WL020814 Brajabala Debnath 00354 PUNB0026220 1765 1765 Processed 05/09/2023 5201409676 BRAJABALA DEBNATH UCO BANK(607066)
SubTotal 5330 5330
4 DURGACHOWMUHANI TR-04-005-016-003/267
(Halhuli) 		3004005016NRG24290820230366708 30/08/2023 Utfal Das 3004005016WL020814 Utfal Das 00415 SBIN0006483 1765 1765 Processed 05/09/2023 5201409678 MR UTPAL DAS STATE BANK OF INDIA(508548)
5 DURGACHOWMUHANI TR-04-005-016-003/275
(Halhuli) 		3004005016NRG24290820230366712 30/08/2023 Bikram Das 3004005016WL020814 Bikram Das 00415 SBIN0006483 1765 1765 Processed 05/09/2023 5201409719 BIKRAM DAS TRIPURA GRAMIN BANK(607065)
6 DURGACHOWMUHANI TR-04-005-016-003/334
(Halhuli) 		3004005016NRG24300820230371550 30/08/2023 KRISHNADHAN DAS 3004005016WL021157 KRISHNADHAN DAS 00415 SBIN0006483 1800 1800 Processed 05/09/2023 5201409679 PIJUSH DAS STATE BANK OF INDIA(508548)
7 DURGACHOWMUHANI TR-04-005-016-003/37
(Halhuli) 		3004005016NRG24290820230366724 30/08/2023 Prasenjit Das 3004005016WL020814 Prasenjit Das 00415 SBIN0006483 1765 1765 Processed 05/09/2023 5201409706 PRASANJIT DAS TRIPURA GRAMIN BANK(607065)
8 DURGACHOWMUHANI TR-04-005-016-003/40
(Halhuli) 		3004005016NRG24290820230366725 30/08/2023 TARANI DAS 3004005016WL020814 TARANI DAS 00415 SBIN0006483 1765 1765 Processed 05/09/2023 5201409718 TARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 DURGACHOWMUHANI TR-04-005-016-003/65
(Halhuli) 		3004005016NRG24290820230366729 30/08/2023 Kiran Das 3004005016WL020814 Kiran Das 00415 SBIN0006483 1765 1765 Processed 05/09/2023 5201409721 KIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 DURGACHOWMUHANI TR-04-005-016-003/69
(Halhuli) 		3004005016NRG24290820230366731 30/08/2023 Apan Das 3004005016WL020814 Apan Das 00415 SBIN0006483 1765 1765 Processed 05/09/2023 5201409720 APAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 12390 12390
11 DURGACHOWMUHANI TR-04-005-016-004/216
(Halhuli) 		3004005016NRG24290820230369723 30/08/2023 MANGALA DEBNATH 3004005016WL020997 MANGALA DEBNATH 00458 PUNB0RRBTGB 2520 2520 Processed 05/09/2023 5201409723 MANGALA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2520 2520
12 DURGACHOWMUHANI TR-04-005-016-003/26
(Halhuli) 		3004005016NRG24300820230371545 30/08/2023 Swapna Sinha 3004005016WL021157 Swapna Sinha 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201409722 SWAPNA SINGHA TRIPURA GRAMIN BANK(607065)
13 DURGACHOWMUHANI TR-04-005-016-003/299
(Halhuli) 		3004005016NRG24290820230366714 30/08/2023 Ratan Das 3004005016WL020814 Ratan Das 00458 UTBI0RRBTGB 1765 1765 Processed 05/09/2023 5201409727 RATAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DURGACHOWMUHANI TR-04-005-016-003/321
(Halhuli) 		3004005016NRG24290820230366720 30/08/2023 MR UJJAL DAS 3004005016WL020814 MR UJJAL DAS 00458 UTBI0RRBTGB 1765 1765 Processed 05/09/2023 5201409726 UJJAL DAS PUNJAB NATIONAL BANK(508568)
15 DURGACHOWMUHANI TR-04-005-016-003/62
(Halhuli) 		3004005016NRG24300820230371556 30/08/2023 Umesh Debnath 3004005016WL021157 Umesh Debnath 00458 UTBI0RRBTGB 1800 1800 Processed 05/09/2023 5201409725 UMESH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DURGACHOWMUHANI TR-04-005-016-004/87
(Halhuli) 		3004005016NRG24290820230369729 30/08/2023 Krishna Debnath 3004005016WL020997 Krishna Debnath 00458 UTBI0RRBTGB 2520 2520 Processed 05/09/2023 5201409724 KRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 9650 9650
17 DURGACHOWMUHANI TR-04-005-016-001/52
(Halhuli) 		3004005016NRG24290820230369704 30/08/2023 Srimati Kurmi 3004005016WL020997 Srimati Kurmi 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409641 SRIMOTI KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DURGACHOWMUHANI TR-04-005-016-002/39
(Halhuli) 		3004005016NRG24290820230369706 30/08/2023 NISHI KANTA DEBNATH 3004005016WL020997 NISHI KANTA DEBNATH 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409662 NISHIKANTA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DURGACHOWMUHANI TR-04-005-016-003/12
(Halhuli) 		3004005016NRG24300820230371531 30/08/2023 Rinku Debnath 3004005016WL021157 Rinku Debnath 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409664 SMT RINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DURGACHOWMUHANI TR-04-005-016-003/121
(Halhuli) 		3004005016NRG24300820230371532 30/08/2023 MRSHEMANTISINGHA 3004005016WL021157 MRSHEMANTISINGHA 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409671 HEMANTI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DURGACHOWMUHANI TR-04-005-016-003/130
(Halhuli) 		3004005016NRG24300820230371533 30/08/2023 Jitendra Sinha 3004005016WL021157 Jitendra Sinha 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409650 JITENDRA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DURGACHOWMUHANI TR-04-005-016-003/133
(Halhuli) 		3004005016NRG24300820230371534 30/08/2023 Krtik Das 3004005016WL021157 Krtik Das 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409688 MR KARTIK DAS STATE BANK OF INDIA(508548)
23 DURGACHOWMUHANI TR-04-005-016-003/146
(Halhuli) 		3004005016NRG24300820230371535 30/08/2023 Sushen Das 3004005016WL021157 Sushen Das 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409698 SUSHEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DURGACHOWMUHANI TR-04-005-016-003/151
(Halhuli) 		3004005016NRG24300820230371536 30/08/2023 Nidash Das 3004005016WL021157 Nidash Das 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409687 NIBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 DURGACHOWMUHANI TR-04-005-016-003/154
(Halhuli) 		3004005016NRG24300820230371537 30/08/2023 Guna Chan Singh 3004005016WL021157 Guna Chan Singh 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409656 GUNACHAN SINGHA PUNJAB NATIONAL BANK(508568)
26 DURGACHOWMUHANI TR-04-005-016-003/167
(Halhuli) 		3004005016NRG24300820230371538 30/08/2023 Prakash Singha 3004005016WL021157 Prakash Singha 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409684 PRAKASH SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DURGACHOWMUHANI TR-04-005-016-003/196
(Halhuli) 		3004005016NRG24300820230371540 30/08/2023 Mahadeb Das 3004005016WL021157 Mahadeb Das 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409631 MAHADEB DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DURGACHOWMUHANI TR-04-005-016-003/207
(Halhuli) 		3004005016NRG24290820230366698 30/08/2023 Kalyani Das 3004005016WL020814 Kalyani Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409669 KALYANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DURGACHOWMUHANI TR-04-005-016-003/21
(Halhuli) 		3004005016NRG24290820230366699 30/08/2023 Haralal Das 3004005016WL020814 Haralal Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409702 HARALAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DURGACHOWMUHANI TR-04-005-016-003/211
(Halhuli) 		3004005016NRG24290820230366700 30/08/2023 Narendra Chandra Das 3004005016WL020814 Narendra Chandra Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409686 NARENDRA CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DURGACHOWMUHANI TR-04-005-016-003/217
(Halhuli) 		3004005016NRG24300820230371541 30/08/2023 Khuki Malakar 3004005016WL021157 Khuki Malakar 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409685 KHUKIRANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DURGACHOWMUHANI TR-04-005-016-003/222
(Halhuli) 		3004005016NRG24300820230371542 30/08/2023 Indramani Singha 3004005016WL021157 Indramani Singha 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409689 INDRAMANI SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DURGACHOWMUHANI TR-04-005-016-003/23
(Halhuli) 		3004005016NRG24290820230366701 30/08/2023 Kashi Nath Das 3004005016WL020814 Kashi Nath Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409705 KASHINATH DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 DURGACHOWMUHANI TR-04-005-016-003/241
(Halhuli) 		3004005016NRG24300820230371543 30/08/2023 Krishnadhan Das 3004005016WL021157 Krishnadhan Das 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409658 KRISHNADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 DURGACHOWMUHANI TR-04-005-016-003/247
(Halhuli) 		3004005016NRG24290820230366702 30/08/2023 SHYAMAL DAS 3004005016WL020814 SHYAMAL DAS 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409659 SHYAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 DURGACHOWMUHANI TR-04-005-016-003/249
(Halhuli) 		3004005016NRG24300820230371544 30/08/2023 HARIPADA DEBNATH 3004005016WL021157 HARIPADA DEBNATH 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409672 HARIPADA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 DURGACHOWMUHANI TR-04-005-016-003/25
(Halhuli) 		3004005016NRG24290820230366703 30/08/2023 Anita Das 3004005016WL020814 Anita Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409691 ANITA DAS UCO BANK(607066)
38 DURGACHOWMUHANI TR-04-005-016-003/260
(Halhuli) 		3004005016NRG24290820230366705 30/08/2023 UTPAL DAS 3004005016WL020814 UTPAL DAS 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409695 UTPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DURGACHOWMUHANI TR-04-005-016-003/261
(Halhuli) 		3004005016NRG24290820230366706 30/08/2023 Sukhendra Ch Das 3004005016WL020814 Sukhendra Ch Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409680 SUKHENDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DURGACHOWMUHANI TR-04-005-016-003/262
(Halhuli) 		3004005016NRG24290820230366707 30/08/2023 Bashinath Das 3004005016WL020814 Bashinath Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409703 BASHINATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 DURGACHOWMUHANI TR-04-005-016-003/263
(Halhuli) 		3004005016NRG24300820230371546 30/08/2023 Pravabati Singha 3004005016WL021157 Pravabati Singha 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409661 MRS PRABHABATI SINGHA STATE BANK OF INDIA(508548)
42 DURGACHOWMUHANI TR-04-005-016-003/266
(Halhuli) 		3004005016NRG24300820230371547 30/08/2023 Dilip Kumar Debna 3004005016WL021157 Dilip Kumar Debna 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409663 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DURGACHOWMUHANI TR-04-005-016-003/269
(Halhuli) 		3004005016NRG24290820230366709 30/08/2023 SUBRATA DAS 3004005016WL020814 SUBRATA DAS 00459 ICIC00TSCBL 1412 1412 Processed 05/09/2023 5201409665 SUBRATA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 DURGACHOWMUHANI TR-04-005-016-003/27
(Halhuli) 		3004005016NRG24290820230366710 30/08/2023 AMIYA DAS 3004005016WL020814 AMIYA DAS 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409694 AMIYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DURGACHOWMUHANI TR-04-005-016-003/289
(Halhuli) 		3004005016NRG24290820230366713 30/08/2023 Chandan Das 3004005016WL020814 Chandan Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409668 CHANDAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DURGACHOWMUHANI TR-04-005-016-003/3
(Halhuli) 		3004005016NRG24300820230371548 30/08/2023 Srimati Debnath 3004005016WL021157 Srimati Debnath 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409651 SRIMATI DEBNATH TRIPURA GRAMIN BANK(607065)
47 DURGACHOWMUHANI TR-04-005-016-003/30
(Halhuli) 		3004005016NRG24290820230366715 30/08/2023 Shefali Das 3004005016WL020814 Shefali Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409666 SHEFALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DURGACHOWMUHANI TR-04-005-016-003/31
(Halhuli) 		3004005016NRG24290820230366718 30/08/2023 HAREKRISHNA DAs 3004005016WL020814 HAREKRISHNA DAs 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409683 HARE KRISHNA DAS PUNJAB NATIONAL BANK(508568)
49 DURGACHOWMUHANI TR-04-005-016-003/32
(Halhuli) 		3004005016NRG24290820230366719 30/08/2023 LAXMAN DAS 3004005016WL020814 LAXMAN DAS 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409690 LAXMAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 DURGACHOWMUHANI TR-04-005-016-003/320
(Halhuli) 		3004005016NRG24300820230371549 30/08/2023 MRS MAN BALA DAS 3004005016WL021157 MRS MAN BALA DAS 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409674 MAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DURGACHOWMUHANI TR-04-005-016-003/36
(Halhuli) 		3004005016NRG24290820230366723 30/08/2023 Paban Kumar Das 3004005016WL020814 Paban Kumar Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409646 PABAN KUMAR DAS BANK OF INDIA(508505)
52 DURGACHOWMUHANI TR-04-005-016-003/44
(Halhuli) 		3004005016NRG24290820230366726 30/08/2023 Haradhan Debnath 3004005016WL020814 Haradhan Debnath 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409652 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
53 DURGACHOWMUHANI TR-04-005-016-003/48
(Halhuli) 		3004005016NRG24300820230371553 30/08/2023 Sukhmay Das 3004005016WL021157 Sukhmay Das 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409681 SUKHAMAY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 DURGACHOWMUHANI TR-04-005-016-003/49
(Halhuli) 		3004005016NRG24300820230371554 30/08/2023 Pulin Debnath 3004005016WL021157 Pulin Debnath 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409696 PULIN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DURGACHOWMUHANI TR-04-005-016-003/50
(Halhuli) 		3004005016NRG24300820230371555 30/08/2023 Satyendra Debnath 3004005016WL021157 Satyendra Debnath 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409648 SATYENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DURGACHOWMUHANI TR-04-005-016-003/64
(Halhuli) 		3004005016NRG24290820230366728 30/08/2023 Bidhu Bhusan Debnath 3004005016WL020814 Bidhu Bhusan Debnath 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409649 BIDHUBHUSAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DURGACHOWMUHANI TR-04-005-016-003/66
(Halhuli) 		3004005016NRG24290820230366730 30/08/2023 Subhash Das 3004005016WL020814 Subhash Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409700 SUBASH CH DAS TRIPURA GRAMIN BANK(607065)
58 DURGACHOWMUHANI TR-04-005-016-003/71
(Halhuli) 		3004005016NRG24290820230366732 30/08/2023 Nirmal Chandra Das 3004005016WL020814 Nirmal Chandra Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409635 NIRMAL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 DURGACHOWMUHANI TR-04-005-016-003/74
(Halhuli) 		3004005016NRG24290820230366733 30/08/2023 Dhananjoy Debnath 3004005016WL020814 Dhananjoy Debnath 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409636 DHANANJOY DEBNATH SO PRAMOD TRIPURA GRAMIN BANK(607065)
60 DURGACHOWMUHANI TR-04-005-016-003/76
(Halhuli) 		3004005016NRG24290820230366734 30/08/2023 Jaharlal Das 3004005016WL020814 Jaharlal Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409637 JAHAR LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 DURGACHOWMUHANI TR-04-005-016-003/77
(Halhuli) 		3004005016NRG24290820230366735 30/08/2023 Harilal Das 3004005016WL020814 Harilal Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409638 HARILAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 DURGACHOWMUHANI TR-04-005-016-003/78
(Halhuli) 		3004005016NRG24290820230366737 30/08/2023 Kamal Das 3004005016WL020814 Kamal Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409682 KAMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 DURGACHOWMUHANI TR-04-005-016-003/79
(Halhuli) 		3004005016NRG24290820230366738 30/08/2023 Akhil Das 3004005016WL020814 Akhil Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409653 AKHIL DAS PUNJAB NATIONAL BANK(508568)
64 DURGACHOWMUHANI TR-04-005-016-003/81
(Halhuli) 		3004005016NRG24290820230366740 30/08/2023 Nirodh Das 3004005016WL020814 Nirodh Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409647 NIROD CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 DURGACHOWMUHANI TR-04-005-016-003/85
(Halhuli) 		3004005016NRG24290820230366741 30/08/2023 Benu Das 3004005016WL020814 Benu Das 00459 ICIC00TSCBL 1765 1765 Processed 05/09/2023 5201409632 BENU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 DURGACHOWMUHANI TR-04-005-016-003/90
(Halhuli) 		3004005016NRG24300820230371557 30/08/2023 Kanulal Debnath 3004005016WL021157 Kanulal Debnath 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409644 KANU LAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 DURGACHOWMUHANI TR-04-005-016-003/94
(Halhuli) 		3004005016NRG24300820230371558 30/08/2023 Sushil Nath 3004005016WL021157 Sushil Nath 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409634 SUSHIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 DURGACHOWMUHANI TR-04-005-016-004/100
(Halhuli) 		3004005016NRG24290820230369707 30/08/2023 Chitta Ranjan Debnath 3004005016WL020997 Chitta Ranjan Debnath 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409642 CHITTA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 DURGACHOWMUHANI TR-04-005-016-004/108
(Halhuli) 		3004005016NRG24290820230369708 30/08/2023 Sukhendra Malakar 3004005016WL020997 Sukhendra Malakar 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409643 SUKHENDRA MALAKAR PUNJAB NATIONAL BANK(508568)
70 DURGACHOWMUHANI TR-04-005-016-004/118
(Halhuli) 		3004005016NRG24290820230369709 30/08/2023 Bikash Deb 3004005016WL020997 Bikash Deb 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409639 BIKASH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 DURGACHOWMUHANI TR-04-005-016-004/130
(Halhuli) 		3004005016NRG24290820230369710 30/08/2023 Santa Deb 3004005016WL020997 Santa Deb 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409701 SANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 DURGACHOWMUHANI TR-04-005-016-004/140
(Halhuli) 		3004005016NRG24290820230369711 30/08/2023 Rina Debnath 3004005016WL020997 Rina Debnath 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409640 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
73 DURGACHOWMUHANI TR-04-005-016-004/161
(Halhuli) 		3004005016NRG24290820230369712 30/08/2023 Parul Das 3004005016WL020997 Parul Das 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409654 PARBATI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 DURGACHOWMUHANI TR-04-005-016-004/168
(Halhuli) 		3004005016NRG24290820230369713 30/08/2023 Kalpana Debnath 3004005016WL020997 Kalpana Debnath 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409693 KALPANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 DURGACHOWMUHANI TR-04-005-016-004/169
(Halhuli) 		3004005016NRG24290820230369714 30/08/2023 Lilan Debnath 3004005016WL020997 Lilan Debnath 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409657 LILAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 DURGACHOWMUHANI TR-04-005-016-004/180
(Halhuli) 		3004005016NRG24290820230369715 30/08/2023 Sanjit Tanti 3004005016WL020997 Sanjit Tanti 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409660 SANJIT TANTI PUNJAB NATIONAL BANK(508568)
77 DURGACHOWMUHANI TR-04-005-016-004/182
(Halhuli) 		3004005016NRG24290820230369716 30/08/2023 Rajlaxmi Ganju 3004005016WL020997 Rajlaxmi Ganju 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409667 RAJLAXMI GANJU BANDHAN BANK LIMITED(508753)
78 DURGACHOWMUHANI TR-04-005-016-004/189
(Halhuli) 		3004005016NRG24290820230369717 30/08/2023 Priyatush Debnath 3004005016WL020997 Priyatush Debnath 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409699 PRIYATOSH DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 DURGACHOWMUHANI TR-04-005-016-004/198
(Halhuli) 		3004005016NRG24290820230369718 30/08/2023 Subrata Rudra Paul 3004005016WL020997 Subrata Rudra Paul 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409670 SUBRATA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 DURGACHOWMUHANI TR-04-005-016-004/46
(Halhuli) 		3004005016NRG24290820230369724 30/08/2023 Manuranjan Namasudra 3004005016WL020997 Manuranjan Namasudra 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409697 MANARANJAN NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 DURGACHOWMUHANI TR-04-005-016-004/51
(Halhuli) 		3004005016NRG24290820230369725 30/08/2023 Uttam Deb 3004005016WL020997 Uttam Deb 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409633 UTTAM DEB PUNJAB NATIONAL BANK(508568)
82 DURGACHOWMUHANI TR-04-005-016-004/7
(Halhuli) 		3004005016NRG24290820230369726 30/08/2023 Sankar Debnath 3004005016WL020997 Sankar Debnath 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409645 SANKAR DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DURGACHOWMUHANI TR-04-005-016-004/77
(Halhuli) 		3004005016NRG24290820230369727 30/08/2023 Laxmi charan Tati 3004005016WL020997 Laxmi charan Tati 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409704 LAXMI CHARAN TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 DURGACHOWMUHANI TR-04-005-016-004/81
(Halhuli) 		3004005016NRG24290820230369728 30/08/2023 Sankar Debray 3004005016WL020997 Sankar Debray 00459 ICIC00TSCBL 1800 1800 Processed 05/09/2023 5201409692 MR SANKAR DEBROY STATE BANK OF INDIA(508548)
85 DURGACHOWMUHANI TR-04-005-016-004/90
(Halhuli) 		3004005016NRG24290820230369730 30/08/2023 Sanjoy Shil 3004005016WL020997 Sanjoy Shil 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409655 SANJOY SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 DURGACHOWMUHANI TR-04-005-016-005/127
(Halhuli) 		3004005016NRG24290820230369731 30/08/2023 Binode Ahir 3004005016WL020997 Binode Ahir 00459 ICIC00TSCBL 2520 2520 Processed 05/09/2023 5201409673 BINOD AHIR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 138382 138382
87 DURGACHOWMUHANI TR-04-005-016-001/76
(Halhuli) 		3004005016NRG24290820230369705 30/08/2023 SIBANI DEB 3004005016WL020997 SIBANI DEB 00462 UCBA0002834 2520 2520 Processed 05/09/2023 5201409712 SIBANI DEB TRIPURA GRAMIN BANK(607065)
88 DURGACHOWMUHANI TR-04-005-016-003/272
(Halhuli) 		3004005016NRG24290820230366711 30/08/2023 TAPAN DAS 3004005016WL020814 TAPAN DAS 00462 UCBA0002834 1765 1765 Processed 05/09/2023 5201409708 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 DURGACHOWMUHANI TR-04-005-016-003/304
(Halhuli) 		3004005016NRG24290820230366716 30/08/2023 Litan Das 3004005016WL020814 Litan Das 00462 UCBA0002834 1765 1765 Processed 05/09/2023 5201409710 LITAN DAS UCO BANK(607066)
90 DURGACHOWMUHANI TR-04-005-016-003/307
(Halhuli) 		3004005016NRG24290820230366717 30/08/2023 Tapasri Debnath 3004005016WL020814 Tapasri Debnath 00462 UCBA0002834 1765 1765 Processed 05/09/2023 5201409716 TAPASRI DEBNATH UCO BANK(607066)
91 DURGACHOWMUHANI TR-04-005-016-003/323
(Halhuli) 		3004005016NRG24290820230366721 30/08/2023 MITHUN DEBNATH 3004005016WL020814 MITHUN DEBNATH 00462 UCBA0002834 1765 1765 Processed 05/09/2023 5201409713 MITHUN DEBNATH UCO BANK(607066)
92 DURGACHOWMUHANI TR-04-005-016-003/336
(Halhuli) 		3004005016NRG24290820230366722 30/08/2023 DEBABRATA DAS 3004005016WL020814 DEBABRATA DAS 00462 UCBA0002834 1765 1765 Processed 05/09/2023 5201409717 DEBABRATA DAS UCO BANK(607066)
93 DURGACHOWMUHANI TR-04-005-016-003/39
(Halhuli) 		3004005016NRG24300820230371551 30/08/2023 Nidul Debnath 3004005016WL021157 Nidul Debnath 00462 UCBA0002834 1800 1800 Processed 05/09/2023 5201409707 Mr. NIDUL DEBNATH CENTRAL BANK OF INDIA(607115)
94 DURGACHOWMUHANI TR-04-005-016-003/77
(Halhuli) 		3004005016NRG24290820230366736 30/08/2023 Ban Kumari Das 3004005016WL020814 Ban Kumari Das 00462 UCBA0002834 1765 1765 Processed 05/09/2023 5201409715 BAN KUMARI DAS UCO BANK(607066)
95 DURGACHOWMUHANI TR-04-005-016-004/2
(Halhuli) 		3004005016NRG24290820230369719 30/08/2023 Trishna Debnath 3004005016WL020997 Trishna Debnath 00462 UCBA0002834 2520 2520 Processed 05/09/2023 5201409714 PRANAB DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 DURGACHOWMUHANI TR-04-005-016-004/214
(Halhuli) 		3004005016NRG24290820230369721 30/08/2023 KATHAKLI SARKAR 3004005016WL020997 KATHAKLI SARKAR 00462 UCBA0002834 2520 2520 Processed 05/09/2023 5201409711 MS KATHAKALI SARKAR STATE BANK OF INDIA(508548)
97 DURGACHOWMUHANI TR-04-005-016-004/215
(Halhuli) 		3004005016NRG24290820230369722 30/08/2023 BULTI BHOWMIJ 3004005016WL020997 BULTI BHOWMIJ 00462 UCBA0002834 2520 2520 Processed 05/09/2023 5201409709 BULTI BHOWMIJ UCO BANK(607066)
SubTotal 22470 22470
Total 190742 190742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_300823APB_FTO_108447 Punjab National Bank PUNB0026220 Kamalpur 5330
2 DURGACHOWMUHANI TR3004006_300823APB_FTO_108447 State Bank of India SBIN0006483 KAMALPUR 12390
3 DURGACHOWMUHANI TR3004006_300823APB_FTO_108447 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 2520
4 DURGACHOWMUHANI TR3004006_300823APB_FTO_108447 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 9650
5 DURGACHOWMUHANI TR3004006_300823APB_FTO_108447 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 138382
6 DURGACHOWMUHANI TR3004006_300823APB_FTO_108447 UCO Bank UCBA0002834 Kamalpur 22470

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