Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:17:24 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_290823APB_FTO_107702
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 SALEMA TR-04-005-003-002/129
(Avanga) 		3004005000NRG24290820230365004 29/08/2023 SUNIL SINHA 3004005WL020732 SUNIL SINHA 00354 PUNB0058320 1990 1990 Processed 02/09/2023 5083129910 SUNIL SINHA PUNJAB NATIONAL BANK(508568)
2 SALEMA TR-04-005-003-002/142
(Avanga) 		3004005000NRG24290820230364798 29/08/2023 RANJAN SINHA 3004005WL020728 RANJAN SINHA 00354 PUNB0058320 1990 1990 Processed 02/09/2023 5083129911 RANJAN SINHA. PUNJAB NATIONAL BANK(508568)
3 SALEMA TR-04-005-003-002/200
(Avanga) 		3004005000NRG24290820230364746 29/08/2023 SANJUKI SINHA 3004005WL020726 SANJUKI SINHA 00354 PUNB0058320 995 995 Processed 02/09/2023 5083129914 SANJULI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SALEMA TR-04-005-003-002/251
(Avanga) 		3004005000NRG24290820230364810 29/08/2023 PRADIP KUMAR SINHA 3004005WL020728 PRADIP KUMAR SINHA 00354 PUNB0058320 1990 1990 Processed 02/09/2023 5083129909 PRADIP KUMAR SINHA PUNJAB NATIONAL BANK(508568)
5 SALEMA TR-04-005-003-002/258
(Avanga) 		3004005000NRG24290820230364752 29/08/2023 Raju Sinha 3004005WL020726 Raju Sinha 00354 PUNB0058320 1990 1990 Processed 02/09/2023 5083129912 RAJU SINHA. PUNJAB NATIONAL BANK(508568)
6 SALEMA TR-04-005-003-002/272
(Avanga) 		3004005000NRG24290820230363809 29/08/2023 Samaresh Singh 3004005WL020677 Samaresh Singh 00354 PUNB0058320 3180 3180 Processed 02/09/2023 5083129913 SAMARESH SINGH PUNJAB NATIONAL BANK(508568)
7 SALEMA TR-04-005-003-002/281
(Avanga) 		3004005000NRG24290820230365015 29/08/2023 RINKU SHIL 3004005WL020732 RINKU SHIL 00354 PUNB0058320 1990 1990 Processed 02/09/2023 5083129915 RINKU SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 14125 14125
8 SALEMA TR-04-005-003-002/77
(Avanga) 		3004005000NRG24290820230364822 29/08/2023 Rabi Kumar Shil 3004005WL020728 Rabi Kumar Shil 00415 SBIN0006852 1990 1990 Processed 02/09/2023 5083129917 RABI KUMAR SHIL PUNJAB NATIONAL BANK(508568)
9 SALEMA TR-04-005-003-002/88
(Avanga) 		3004005000NRG24290820230365023 29/08/2023 Mr.PRITAM SINHA 3004005WL020732 Mr.PRITAM SINHA 00415 SBIN0006852 1990 1990 Processed 02/09/2023 5083129918 MR PRITAM SINHA STATE BANK OF INDIA(508548)
10 SALEMA TR-04-005-003-002/96
(Avanga) 		3004005000NRG24290820230364825 29/08/2023 MRS SHUBHARANI SINGHA 3004005WL020728 MRS SHUBHARANI SINGHA 00415 SBIN0006852 1990 1990 Processed 02/09/2023 5083129916 MRS SHUBHARANI SINGHA STATE BANK OF INDIA(508548)
SubTotal 5970 5970
11 SALEMA TR-04-005-003-002/159
(Avanga) 		3004005000NRG24290820230365007 29/08/2023 SIMA SUTRADHAR 3004005WL020732 SIMA SUTRADHAR 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2023 5083129926 SIMA SUTRADHAR TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-003-002/290
(Avanga) 		3004005000NRG24290820230364813 29/08/2023 SHRI RATAN DAS 3004005WL020728 SHRI RATAN DAS 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2023 5083129999 RATAN DAS STATE BANK OF INDIA(508548)
13 SALEMA TR-04-005-003-002/292
(Avanga) 		3004005000NRG24290820230364814 29/08/2023 ASHIMA DEBNATH 3004005WL020728 ASHIMA DEBNATH 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2023 5083129990 ASHIMA DEBNATH TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-003-002/301
(Avanga) 		3004005000NRG24290820230364755 29/08/2023 RIMU SINGHA 3004005WL020726 RIMU SINGHA 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2023 5083129988 RIMU SINGHA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-003-002/302
(Avanga) 		3004005000NRG24290820230364816 29/08/2023 NILIMA MALAKAR DAS 3004005WL020728 NILIMA MALAKAR DAS 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2023 5083129986 NILIMA MALAKAR (DAS) TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-003-002/305
(Avanga) 		3004005000NRG24290820230364817 29/08/2023 MANTI BISWAS 3004005WL020728 MANTI BISWAS 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2023 5083129991 MANTI BISWAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-003-002/306
(Avanga) 		3004005000NRG24290820230364818 29/08/2023 SHRI PRAKASH SINHA 3004005WL020728 SHRI PRAKASH SINHA 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2023 5083129959 MR PRAKASH SINHA STATE BANK OF INDIA(508548)
18 SALEMA TR-04-005-003-002/308
(Avanga) 		3004005000NRG24290820230365017 29/08/2023 REBA SINHA 3004005WL020732 REBA SINHA 00458 PUNB0RRBTGB 1990 1990 Rejected 02/09/2023 5083129996 Aadhaar Number not Mapped to Account Number
19 SALEMA TR-04-005-003-002/5
(Avanga) 		3004005000NRG24290820230364821 29/08/2023 ANJAN SUTRADHAR 3004005WL020728 ANJAN SUTRADHAR 00458 PUNB0RRBTGB 1990 1990 Processed 02/09/2023 5083130000 ANJAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-003-002/69
(Avanga) 		3004005000NRG24290820230365815 29/08/2023 MISS BIJITA SINHA 3004005WL020780 MISS BIJITA SINHA 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2023 5083130001 BIJITA SINHA TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-003-002/69
(Avanga) 		3004005000NRG24290820230365814 29/08/2023 Niranjan Sinha. 3004005WL020780 Niranjan Sinha. 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2023 5083129928 NIRANJAN SINHA TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-003-002/98
(Avanga) 		3004005000NRG24290820230363813 29/08/2023 MINA SHARMA 3004005WL020677 MINA SHARMA 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2023 5083129982 MINA SHARMA TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-003-003/324
(Avanga) 		3004005000NRG24290820230363816 29/08/2023 BISWAJIT DAS 3004005WL020677 BISWAJIT DAS 00458 PUNB0RRBTGB 3180 3180 Processed 02/09/2023 5083129992 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 30630 30630
24 SALEMA TR-04-005-003-002/1
(Avanga) 		3004005000NRG24290820230365000 29/08/2023 Gouri Bala Das 3004005WL020732 Gouri Bala Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129923 GOURI BALA DAS TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-003-002/10
(Avanga) 		3004005000NRG24290820230364789 29/08/2023 Nirmal Sinha 3004005WL020728 Nirmal Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129964 NIRMAL SINGHA TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-003-002/100
(Avanga) 		3004005000NRG24290820230364739 29/08/2023 Swamisakh singha 3004005WL020726 Swamisakh singha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129938 SWAMI SAKHI SINHA TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-003-002/101
(Avanga) 		3004005000NRG24290820230365001 29/08/2023 Dulal Paul 3004005WL020732 Dulal Paul 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129953 DULAL PAUL TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-003-002/102
(Avanga) 		3004005000NRG24290820230364790 29/08/2023 Kalasena Sinha 3004005WL020728 Kalasena Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129984 KALASENA SINHA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-003-002/11
(Avanga) 		3004005000NRG24290820230365002 29/08/2023 hirendra sukla bidya 3004005WL020732 hirendra sukla bidya 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129935 HIRENDRA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-003-002/110
(Avanga) 		3004005000NRG24290820230364740 29/08/2023 Manju rani Das 3004005WL020726 Manju rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129976 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-003-002/111
(Avanga) 		3004005000NRG24290820230364791 29/08/2023 SHRI KAMALA KANTA SINGHA 3004005WL020728 SHRI KAMALA KANTA SINGHA 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129955 KAMALAKANTA SINGHA TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-003-002/112
(Avanga) 		3004005000NRG24290820230364792 29/08/2023 MR SUBRATA SUTRADHAR 3004005WL020728 MR SUBRATA SUTRADHAR 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129989 SUBRATA SUTRADHAR. PUNJAB NATIONAL BANK(508568)
33 SALEMA TR-04-005-003-002/113
(Avanga) 		3004005000NRG24290820230364741 29/08/2023 Liton Malakar 3004005WL020726 Liton Malakar 00458 UTBI0RRBTGB 995 995 Processed 02/09/2023 5083129948 LITAN MALAKAR PUNJAB NATIONAL BANK(508568)
34 SALEMA TR-04-005-003-002/116
(Avanga) 		3004005000NRG24290820230365003 29/08/2023 MONI DEBNATH 3004005WL020732 MONI DEBNATH 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129995 MONI DEBNATH TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-003-002/117
(Avanga) 		3004005000NRG24290820230364793 29/08/2023 Mane Singha 3004005WL020728 Mane Singha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129949 MNE SINHA TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-003-002/121
(Avanga) 		3004005000NRG24290820230364795 29/08/2023 Mina Rani Das 3004005WL020728 Mina Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129942 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-003-002/124
(Avanga) 		3004005000NRG24290820230364742 29/08/2023 Binod Sinha 3004005WL020726 Binod Sinha 00458 UTBI0RRBTGB 995 995 Processed 02/09/2023 5083129937 BINOD SINHA TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-003-002/13
(Avanga) 		3004005000NRG24290820230364796 29/08/2023 Gita rani Das 3004005WL020728 Gita rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129963 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-003-002/132
(Avanga) 		3004005000NRG24290820230364797 29/08/2023 Usha Sinha 3004005WL020728 Usha Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129922 USHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-003-002/133
(Avanga) 		3004005000NRG24290820230364743 29/08/2023 Arun Sinha 3004005WL020726 Arun Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129985 ARUN SINHA TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-003-002/14
(Avanga) 		3004005000NRG24290820230365005 29/08/2023 LAKSHAN DAS 3004005WL020732 LAKSHAN DAS 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129993 LAKSHAN DAS TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-003-002/143
(Avanga) 		3004005000NRG24290820230365006 29/08/2023 Jashoda Sinha 3004005WL020732 Jashoda Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129974 JOSHODA SINHA TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-003-002/148
(Avanga) 		3004005000NRG24290820230364744 29/08/2023 Dhani Das 3004005WL020726 Dhani Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129933 DHANI BALA DAS TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-003-002/156
(Avanga) 		3004005000NRG24290820230364799 29/08/2023 Hari Das Sinha 3004005WL020728 Hari Das Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129925 HARIDAS SINGHA TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-003-002/16
(Avanga) 		3004005000NRG24290820230364745 29/08/2023 ARJUN DAS 3004005WL020726 ARJUN DAS 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129966 ARJUN DAS TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-003-002/17
(Avanga) 		3004005000NRG24290820230364800 29/08/2023 Nakul Das 3004005WL020728 Nakul Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129947 NAKUL DAS TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-003-002/173
(Avanga) 		3004005000NRG24290820230364801 29/08/2023 Rina rani Sinha 3004005WL020728 Rina rani Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129951 BINA RANI SINGHA TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-003-002/176
(Avanga) 		3004005000NRG24290820230365008 29/08/2023 SUNATI SINGHA 3004005WL020732 SUNATI SINGHA 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129978 SMT SUMATI SINGHA PUNJAB NATIONAL BANK(508568)
49 SALEMA TR-04-005-003-002/18
(Avanga) 		3004005000NRG24290820230364802 29/08/2023 Sukumar Sutradhar 3004005WL020728 Sukumar Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129950 SUKANTA SUTRADHAR TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-003-002/19
(Avanga) 		3004005000NRG24290820230365009 29/08/2023 Nibaran Sutradhar 3004005WL020732 Nibaran Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129943 NIBARAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-003-002/20
(Avanga) 		3004005000NRG24290820230364803 29/08/2023 Bidhan Paul 3004005WL020728 Bidhan Paul 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129954 BIDHAN PAUL TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-003-002/217
(Avanga) 		3004005000NRG24290820230364805 29/08/2023 Bilasini Singha 3004005WL020728 Bilasini Singha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129962 BILASINI SINGHA TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-003-002/218
(Avanga) 		3004005000NRG24290820230364806 29/08/2023 Jogeshwar Singha 3004005WL020728 Jogeshwar Singha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129940 JOGESHWAR SINGHA TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-003-002/224
(Avanga) 		3004005000NRG24290820230365010 29/08/2023 PURNIMA DEBNATH 3004005WL020732 PURNIMA DEBNATH 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129970 PURNIMA DEBNATH TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-003-002/227
(Avanga) 		3004005000NRG24290820230364748 29/08/2023 SMT JYOTI RANI DAS SUTRADHAR 3004005WL020726 SMT JYOTI RANI DAS SUTRADHAR 00458 UTBI0RRBTGB 995 995 Processed 02/09/2023 5083129958 JYOTI RANI DAS PUNJAB NATIONAL BANK(508568)
56 SALEMA TR-04-005-003-002/228
(Avanga) 		3004005000NRG24290820230364808 29/08/2023 Bataki Sinha 3004005WL020728 Bataki Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129971 BATAKI SINGHA PUNJAB NATIONAL BANK(508568)
57 SALEMA TR-04-005-003-002/23
(Avanga) 		3004005000NRG24290820230364749 29/08/2023 Anima Das 3004005WL020726 Anima Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129936 ANIMA DAS TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-003-002/230
(Avanga) 		3004005000NRG24290820230364750 29/08/2023 Ratna Singha 3004005WL020726 Ratna Singha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129979 MRS RATNA SINGHA STATE BANK OF INDIA(508548)
59 SALEMA TR-04-005-003-002/234
(Avanga) 		3004005000NRG24290820230364751 29/08/2023 Nikhil Das 3004005WL020726 Nikhil Das 00458 UTBI0RRBTGB 1592 1592 Processed 02/09/2023 5083129929 MR NIKHIL DAS STATE BANK OF INDIA(508548)
60 SALEMA TR-04-005-003-002/234
(Avanga) 		3004005000NRG24290820230365011 29/08/2023 Nikhil Das 3004005WL020732 Nikhil Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129945 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-003-002/239
(Avanga) 		3004005000NRG24290820230363807 29/08/2023 Dipankar Das 3004005WL020677 Dipankar Das 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5083129956 DIPANKAR DAS TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-003-002/241
(Avanga) 		3004005000NRG24290820230363808 29/08/2023 Mangal Sinha 3004005WL020677 Mangal Sinha 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5083129987 MANGAL SINGH TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-003-002/25
(Avanga) 		3004005000NRG24290820230364809 29/08/2023 Kalpana Roy 3004005WL020728 Kalpana Roy 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129919 KALPANA ROY TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-003-002/262
(Avanga) 		3004005000NRG24290820230364811 29/08/2023 Sabita Das 3004005WL020728 Sabita Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129961 SABITA DAS W/O SRI RAIM PUNJAB NATIONAL BANK(508568)
65 SALEMA TR-04-005-003-002/263
(Avanga) 		3004005000NRG24290820230365012 29/08/2023 Sukriti Das 3004005WL020732 Sukriti Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129960 SUKRITI DAS TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-003-002/264
(Avanga) 		3004005000NRG24290820230365013 29/08/2023 Pratibha Sinha 3004005WL020732 Pratibha Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129968 PRATIBHA SINHA TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-003-002/265
(Avanga) 		3004005000NRG24290820230365014 29/08/2023 Kajali Singha 3004005WL020732 Kajali Singha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129969 MRS KAJALI SINGHA STATE BANK OF INDIA(508548)
68 SALEMA TR-04-005-003-002/282
(Avanga) 		3004005000NRG24290820230364753 29/08/2023 JHUMA DAS 3004005WL020726 JHUMA DAS 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129998 JHUMA DAS TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-003-002/283
(Avanga) 		3004005000NRG24290820230364812 29/08/2023 BELA DEBNATH 3004005WL020728 BELA DEBNATH 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129930 BELA DEBNATH TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-003-002/287
(Avanga) 		3004005000NRG24290820230364754 29/08/2023 KRISHNA SINHA 3004005WL020726 KRISHNA SINHA 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129997 KRISHNA SINHA TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-003-002/3
(Avanga) 		3004005000NRG24290820230365016 29/08/2023 Ranadhir Sinha 3004005WL020732 Ranadhir Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129941 RANBIR SINGHA TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-003-002/30
(Avanga) 		3004005000NRG24290820230364815 29/08/2023 SHACHI RANI SINGHA 3004005WL020728 SHACHI RANI SINGHA 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129983 SHACHI RANI SINGHA TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-003-002/32
(Avanga) 		3004005000NRG24290820230364819 29/08/2023 MRS CHARU BALA DAS 3004005WL020728 MRS CHARU BALA DAS 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129920 CHARU BALA DAS TRIPURA GRAMIN BANK(607065)
74 SALEMA TR-04-005-003-002/4
(Avanga) 		3004005000NRG24290820230365018 29/08/2023 Pinki Sutradhar 3004005WL020732 Pinki Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129932 PINKI SUTRADHAR TRIPURA GRAMIN BANK(607065)
75 SALEMA TR-04-005-003-002/40
(Avanga) 		3004005000NRG24290820230364820 29/08/2023 Rajesh Paul 3004005WL020728 Rajesh Paul 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129957 MR RAJESH PAUL STATE BANK OF INDIA(508548)
76 SALEMA TR-04-005-003-002/45
(Avanga) 		3004005000NRG24290820230364756 29/08/2023 Jyotsna Shil 3004005WL020726 Jyotsna Shil 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129946 JYOTSNA SHIL TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-003-002/46
(Avanga) 		3004005000NRG24290820230363810 29/08/2023 Subodh Das 3004005WL020677 Subodh Das 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5083129965 SUBODH DAS TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-003-002/46
(Avanga) 		3004005000NRG24290820230363811 29/08/2023 Ujjwala das 3004005WL020677 Ujjwala das 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5083129967 SUBODH DAS TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-003-002/47
(Avanga) 		3004005000NRG24290820230365019 29/08/2023 ABANI DAS 3004005WL020732 ABANI DAS 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129994 ABANI DAS TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-003-002/59
(Avanga) 		3004005000NRG24290820230365020 29/08/2023 Shukla Paul 3004005WL020732 Shukla Paul 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129973 SHUKLA PAUL TRIPURA GRAMIN BANK(607065)
81 SALEMA TR-04-005-003-002/63
(Avanga) 		3004005000NRG24290820230364757 29/08/2023 Bakul Das 3004005WL020726 Bakul Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129924 SURESH DAS TRIPURA GRAMIN BANK(607065)
82 SALEMA TR-04-005-003-002/78
(Avanga) 		3004005000NRG24290820230364758 29/08/2023 Subhas Sutradhar 3004005WL020726 Subhas Sutradhar 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129934 SUBHASH SUTRADHAR TRIPURA GRAMIN BANK(607065)
83 SALEMA TR-04-005-003-002/81
(Avanga) 		3004005000NRG24290820230364759 29/08/2023 HARKUMAR DAS 3004005WL020726 HARKUMAR DAS 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129980 HARKUMAR DAS TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-003-002/83
(Avanga) 		3004005000NRG24290820230365021 29/08/2023 Sunil Das 3004005WL020732 Sunil Das 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129939 SUNIL DAS TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-003-002/85
(Avanga) 		3004005000NRG24290820230365022 29/08/2023 ALORANI PAUL 3004005WL020732 ALORANI PAUL 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129975 ALORANI PAUL TRIPURA GRAMIN BANK(607065)
86 SALEMA TR-04-005-003-002/92
(Avanga) 		3004005000NRG24290820230364760 29/08/2023 Basanti Sinha 3004005WL020726 Basanti Sinha 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129944 BASANTI SINHA TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-003-002/93
(Avanga) 		3004005000NRG24290820230364761 29/08/2023 DIPALI SINHA 3004005WL020726 DIPALI SINHA 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129981 DIPALI SINHA TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-003-002/94
(Avanga) 		3004005000NRG24290820230364823 29/08/2023 Parimal Debnath 3004005WL020728 Parimal Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129931 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
89 SALEMA TR-04-005-003-002/95
(Avanga) 		3004005000NRG24290820230364824 29/08/2023 Sankar Debanath 3004005WL020728 Sankar Debanath 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129972 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-003-002/97
(Avanga) 		3004005000NRG24290820230364826 29/08/2023 Paresh Debnath 3004005WL020728 Paresh Debnath 00458 UTBI0RRBTGB 1990 1990 Processed 02/09/2023 5083129921 PARESH DEBNATH TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-003-002/98
(Avanga) 		3004005000NRG24290820230363812 29/08/2023 Krishna Gopal Sarma 3004005WL020677 Krishna Gopal Sarma 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5083129927 KRISHNA GOPAL SHARMA TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-003-003/129
(Avanga) 		3004005000NRG24290820230363814 29/08/2023 Ajit Kumar Das 3004005WL020677 Ajit Kumar Das 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5083129952 AJIT KUMAR DAS TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-003-003/129
(Avanga) 		3004005000NRG24290820230363815 29/08/2023 RATNA DAS 3004005WL020677 RATNA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 02/09/2023 5083129977 RATNA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 144247 144247
Total 194972 194972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_290823APB_FTO_107702 Punjab National Bank PUNB0058320 Halhali 14125
2 SALEMA TR3004005_290823APB_FTO_107702 State Bank of India SBIN0006852 MANIK BHANDER 5970
3 SALEMA TR3004005_290823APB_FTO_107702 Tripura Gramin Bank PUNB0RRBTGB AVANGA 25460
4 SALEMA TR3004005_290823APB_FTO_107702 Tripura Gramin Bank PUNB0RRBTGB SALEMA 5170
5 SALEMA TR3004005_290823APB_FTO_107702 Tripura Gramin Bank UTBI0RRBTGB SALEMA 142257
6 SALEMA TR3004005_290823APB_FTO_107702 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 1990

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