Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:24 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_190723APB_FTO_69627
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 SHILACHARI TR-02-009-002-003/46
() 		3002009000NRG24190720230468017 19/07/2023 DIKAI CHARAN TRIPURA 3002009WL020737 DIKAI CHARAN TRIPURA 00165 IBKL0001502 1254 1254 Processed 22/07/2023 3662068309 MR DIKAI CHARAN TRIPURA STATE BANK OF INDIA(508548)
SubTotal 1254 1254
2 SHILACHARI TR-02-009-002-001/29
() 		3002009000NRG24190720230468045 19/07/2023 Bidisen Tripura 3002009WL020739 Bidisen Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068310 BIDISEN TRIPURA TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-002-001/44
() 		3002009000NRG24190720230468056 19/07/2023 Miss Rejan mala Tripura 3002009WL020739 Miss Rejan mala Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068383 REJAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-002-001/80
() 		3002009000NRG24190720230468080 19/07/2023 Ranu Mohan Tripura 3002009WL020739 Ranu Mohan Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068321 RANU MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-002-001/83
() 		3002009000NRG24190720230468081 19/07/2023 Alindra Tripura 3002009WL020739 Alindra Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068385 ALINDRA TRIPURA SO RUPACHARAN TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-002-001/84
() 		3002009000NRG24190720230468082 19/07/2023 Bhabani kumar Tripura 3002009WL020739 Bhabani kumar Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068328 BHABANI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
7 SHILACHARI TR-02-009-002-001/85
() 		3002009000NRG24190720230468083 19/07/2023 Bijoy mohan Tripura 3002009WL020739 Bijoy mohan Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068313 BIJOY MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-002-001/86
() 		3002009000NRG24190720230468084 19/07/2023 Sakti Tripura 3002009WL020739 Sakti Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068329 SHAKTI TRIPURA IDBI BANK(607095)
9 SHILACHARI TR-02-009-002-001/88
() 		3002009000NRG24190720230468085 19/07/2023 Naja mohan Tripura 3002009WL020739 Naja mohan Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068379 NAJA MOHAN TRIPURA SO MANIRAY TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-002-001/89
() 		3002009000NRG24190720230468086 19/07/2023 SMT RANGIN MALA TRIPURA 3002009WL020739 SMT RANGIN MALA TRIPURA 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068411 RANGIN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-002-001/90
() 		3002009000NRG24190720230468087 19/07/2023 Jagadish Tripura 3002009WL020739 Jagadish Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068318 JAGADISH TRIPURA SO BHAKTI CHANDRA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-002-001/90
() 		3002009000NRG24190720230468088 19/07/2023 Smt Rashi Mala Tripura 3002009WL020739 Smt Rashi Mala Tripura 00458 PUNB0RRBTGB 1050 1050 Processed 22/07/2023 3662068408 RASHI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-002-003/48
() 		3002009000NRG24190720230468019 19/07/2023 Diba chandra Tripura 3002009WL020737 Diba chandra Tripura 00458 PUNB0RRBTGB 1254 1254 Processed 22/07/2023 3662068330 DIBA CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-002-003/49
() 		3002009000NRG24190720230468020 19/07/2023 Alanga mohan Tripura 3002009WL020737 Alanga mohan Tripura 00458 PUNB0RRBTGB 1254 1254 Processed 22/07/2023 3662068327 ALANGAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 14058 14058
15 SHILACHARI TR-02-009-002-001/10
() 		3002009000NRG24190720230468031 19/07/2023 MANICHANDRA TRIPURA 3002009WL020739 MANICHANDRA TRIPURA 00458 UTBI0RRBTGB 420 420 Processed 22/07/2023 3662068404 MANI CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-002-001/13
() 		3002009000NRG24190720230468032 19/07/2023 BRAJA MOHAN TRIPURA 3002009WL020739 BRAJA MOHAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068312 ANNAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-002-001/14
() 		3002009000NRG24190720230468034 19/07/2023 NANI MALA TRIPURA 3002009WL020739 NANI MALA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068322 SUNITA TRIPURA D/O-SANTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-002-001/14
() 		3002009000NRG24190720230468033 19/07/2023 SANTI MOHAN TRIPURA 3002009WL020739 SANTI MOHAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068397 SANTI MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-002-001/16
() 		3002009000NRG24190720230468035 19/07/2023 DHIRENDRA TRIPURA 3002009WL020739 DHIRENDRA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068358 DHIRENDRA TRIPURA SO SURANTA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-002-001/19
() 		3002009000NRG24190720230468036 19/07/2023 SANTIRAM TRIPURA 3002009WL020739 SANTIRAM TRIPURA 00458 UTBI0RRBTGB 420 420 Processed 22/07/2023 3662068333 SANTI RAM TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-002-001/2
() 		3002009000NRG24190720230468037 19/07/2023 BIDYA MOHAN TRIPURA 3002009WL020739 BIDYA MOHAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068364 BIDYA MOHAN TRIPURA IDBI BANK(607095)
22 SHILACHARI TR-02-009-002-001/20
() 		3002009000NRG24190720230468038 19/07/2023 SURANTA TRIPURA 3002009WL020739 SURANTA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Rejected 22/07/2023 3662068389 Aadhaar Number not Mapped to Account Number
23 SHILACHARI TR-02-009-002-001/21
() 		3002009000NRG24190720230468039 19/07/2023 NALA LAXMI TRIPURA 3002009WL020739 NALA LAXMI TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068391 NALAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-002-001/22
() 		3002009000NRG24190720230468040 19/07/2023 JAYINDRA TRIPURA 3002009WL020739 JAYINDRA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068392 JATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-002-001/24
() 		3002009000NRG24190720230468041 19/07/2023 BISHWA MH. TRIPURA 3002009WL020739 BISHWA MH. TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068354 BISHWA MH TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-002-001/26
() 		3002009000NRG24190720230468042 19/07/2023 MARAN CHANDRA TRIPURA 3002009WL020739 MARAN CHANDRA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068372 MADAN CH TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-002-001/27
() 		3002009000NRG24190720230468043 19/07/2023 SUBASH CH. TRIPURA 3002009WL020739 SUBASH CH. TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068395 SUKUL MALA TRIPURA WO SUBHASH CHANDRA TR TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-002-001/28
() 		3002009000NRG24190720230468044 19/07/2023 SALMAN TRIPURA 3002009WL020739 SALMAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068315 SALMAN TRIPURA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-002-001/30
() 		3002009000NRG24190720230468047 19/07/2023 CHCHAKRA MOHAN TRIPURA 3002009WL020739 CHCHAKRA MOHAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068398 DASHAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-002-001/32
() 		3002009000NRG24190720230468048 19/07/2023 BAKRA MOHAN TRIPURA 3002009WL020739 BAKRA MOHAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068403 BAKRA MOHAN TRIPURA SO BISHWA MOHAN TRIP TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-002-001/36
() 		3002009000NRG24190720230468049 19/07/2023 MANEMALA TRIPURA 3002009WL020739 MANEMALA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068340 MANE MALA TRIPURA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-002-001/37
() 		3002009000NRG24190720230468050 19/07/2023 PRITI RANJAN TRIPURA 3002009WL020739 PRITI RANJAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068349 PRITI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-002-001/38
() 		3002009000NRG24190720230468051 19/07/2023 MANAHARI TRIPURA 3002009WL020739 MANAHARI TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068341 MANAHARI TRIPURA DO LT GAGAN TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-002-001/39
() 		3002009000NRG24190720230468052 19/07/2023 SABDA KR. TRIPURA 3002009WL020739 SABDA KR. TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068343 SADDHA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-002-001/4
() 		3002009000NRG24190720230468053 19/07/2023 GANESH KR. TRIPURA 3002009WL020739 GANESH KR. TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068371 GANESH KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-002-001/40
() 		3002009000NRG24190720230468054 19/07/2023 SUNIL CHANDRA TRIPURA 3002009WL020739 SUNIL CHANDRA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068352 SANTI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-002-001/43
() 		3002009000NRG24190720230468055 19/07/2023 Gadadhar Tripura 3002009WL020739 Gadadhar Tripura 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068317 GADADHAR TRIPURA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-002-001/46
() 		3002009000NRG24190720230468057 19/07/2023 PUTINDRA TRIPURA 3002009WL020739 PUTINDRA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068348 FUTINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-002-001/47
() 		3002009000NRG24190720230468058 19/07/2023 DHASINDRA TRIPURA 3002009WL020739 DHASINDRA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068400 DHASINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-002-001/48
() 		3002009000NRG24190720230468059 19/07/2023 GOPIDHAN TRIPURA 3002009WL020739 GOPIDHAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068402 GOPIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-002-001/50
() 		3002009000NRG24190720230468060 19/07/2023 Khusirong Tripura 3002009WL020739 Khusirong Tripura 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068386 KHUSHIRUNG TRIPURA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-002-001/51
() 		3002009000NRG24190720230468061 19/07/2023 BISWAMBAR TRIPURA 3002009WL020739 BISWAMBAR TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068394 BISHWAMBHAR TRIPURA TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-002-001/53
() 		3002009000NRG24190720230468062 19/07/2023 Nitanjoy Tripura 3002009WL020739 Nitanjoy Tripura 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068325 NITANJOY TRIPURA PUNJAB NATIONAL BANK(508568)
44 SHILACHARI TR-02-009-002-001/56
() 		3002009000NRG24190720230468063 19/07/2023 Amil ch. Tripura 3002009WL020739 Amil ch. Tripura 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068377 AMIL CHANDRA TRIPURA SO AMRITA TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-002-001/57
() 		3002009000NRG24190720230468064 19/07/2023 BALANTA TRIPURA 3002009WL020739 BALANTA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068351 BALANTA TRIPURA TRIPURA GRAMIN BANK(607065)
46 SHILACHARI TR-02-009-002-001/6
() 		3002009000NRG24190720230468065 19/07/2023 MADHULAKHI TRIPURA 3002009WL020739 MADHULAKHI TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068376 MADHULAKHI TRIPURA TRIPURA GRAMIN BANK(607065)
47 SHILACHARI TR-02-009-002-001/60
() 		3002009000NRG24190720230468066 19/07/2023 MANINDRA TRIPURA 3002009WL020739 MANINDRA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068332 MANENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
48 SHILACHARI TR-02-009-002-001/61
() 		3002009000NRG24190720230468068 19/07/2023 MUNI MALA TRIPURA 3002009WL020739 MUNI MALA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068380 SADHE MOHAN TRIPURA SO BANIJYA TRIPURA GRAMIN BANK(607065)
49 SHILACHARI TR-02-009-002-001/61
() 		3002009000NRG24190720230468067 19/07/2023 SADHE MOHAN TRIPURA 3002009WL020739 SADHE MOHAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068344 MUNIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
50 SHILACHARI TR-02-009-002-001/64
() 		3002009000NRG24190720230468069 19/07/2023 KASHAM CHANDRA TRIPURA 3002009WL020739 KASHAM CHANDRA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068390 RAJIRAUNG TRIPURA TRIPURA GRAMIN BANK(607065)
51 SHILACHARI TR-02-009-002-001/65
() 		3002009000NRG24190720230468070 19/07/2023 ANNARAM TRIPURA 3002009WL020739 ANNARAM TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068334 ANNARAM TRIPURA TRIPURA GRAMIN BANK(607065)
52 SHILACHARI TR-02-009-002-001/66
() 		3002009000NRG24190720230468071 19/07/2023 NAJINDRA TRIPURA 3002009WL020739 NAJINDRA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068401 NAJINDRA TRIPURA SO GOPI DHAN TRIPURA GRAMIN BANK(607065)
53 SHILACHARI TR-02-009-002-001/69
() 		3002009000NRG24190720230468072 19/07/2023 LARI MOHAN TRIPURA 3002009WL020739 LARI MOHAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068337 LARI MH TRIPURA TRIPURA GRAMIN BANK(607065)
54 SHILACHARI TR-02-009-002-001/7
() 		3002009000NRG24190720230468073 19/07/2023 RUPACHARAN TRIPURA 3002009WL020739 RUPACHARAN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068396 RUPACHARAN TRIPURA AIRTEL PAYMENTS BANK LIMITED(990288)
55 SHILACHARI TR-02-009-002-001/70
() 		3002009000NRG24190720230468074 19/07/2023 KARNAMALA TRIPURA 3002009WL020739 KARNAMALA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068373 BALAKDHAN TRIPURA SO KUMAR DHAN TRIPURA GRAMIN BANK(607065)
56 SHILACHARI TR-02-009-002-001/71
() 		3002009000NRG24190720230468075 19/07/2023 BARUN TRIPURA 3002009WL020739 BARUN TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068399 BARUN TRIPURA TRIPURA GRAMIN BANK(607065)
57 SHILACHARI TR-02-009-002-001/73
() 		3002009000NRG24190720230468076 19/07/2023 BASANTI TRIPURA 3002009WL020739 BASANTI TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068405 BASANTI TRIPURA TRIPURA GRAMIN BANK(607065)
58 SHILACHARI TR-02-009-002-001/74
() 		3002009000NRG24190720230468077 19/07/2023 GUSAN MALA TRIPURA 3002009WL020739 GUSAN MALA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068393 GUSANMALA TRIPURA TRIPURA GRAMIN BANK(607065)
59 SHILACHARI TR-02-009-002-001/76
() 		3002009000NRG24190720230468078 19/07/2023 CHIKAN MALA TRIPURA 3002009WL020739 CHIKAN MALA TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068311 CHIKAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
60 SHILACHARI TR-02-009-002-001/78
() 		3002009000NRG24190720230468079 19/07/2023 LAXMIJOY TRIPURA 3002009WL020739 LAXMIJOY TRIPURA 00458 UTBI0RRBTGB 1050 1050 Processed 22/07/2023 3662068407 LAXMI JOY TRIPURA TRIPURA GRAMIN BANK(607065)
61 SHILACHARI TR-02-009-002-003/1
() 		3002009000NRG24190720230467981 19/07/2023 DURJAMOHAN TRIPURA 3002009WL020737 DURJAMOHAN TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068368 DURJA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
62 SHILACHARI TR-02-009-002-003/10
() 		3002009000NRG24190720230467982 19/07/2023 HARIMALA TRIPURA 3002009WL020737 HARIMALA TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068353 HARI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
63 SHILACHARI TR-02-009-002-003/11
() 		3002009000NRG24190720230467983 19/07/2023 SALANJOY TRIPURA 3002009WL020737 SALANJOY TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068409 SALAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
64 SHILACHARI TR-02-009-002-003/12
() 		3002009000NRG24190720230467984 19/07/2023 DALANJOY TRIPURA 3002009WL020737 DALANJOY TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068365 DALANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
65 SHILACHARI TR-02-009-002-003/13
() 		3002009000NRG24190720230467985 19/07/2023 BUCHIRAM TRIPURA 3002009WL020737 BUCHIRAM TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068361 BUCHIRAM TRIPURA SO MANGKRAI TRIPURA GRAMIN BANK(607065)
66 SHILACHARI TR-02-009-002-003/14
() 		3002009000NRG24190720230467986 19/07/2023 JADU MOHAN TRIPURA 3002009WL020737 JADU MOHAN TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068388 JADU MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
67 SHILACHARI TR-02-009-002-003/15
() 		3002009000NRG24190720230467987 19/07/2023 BIPARMALA TRIPURA 3002009WL020737 BIPARMALA TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068381 BIPAR MALA TRIPURA TRIPURA GRAMIN BANK(607065)
68 SHILACHARI TR-02-009-002-003/16
() 		3002009000NRG24190720230467988 19/07/2023 Karticharan Tripura 3002009WL020737 Karticharan Tripura 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068410 KARTI CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
69 SHILACHARI TR-02-009-002-003/17
() 		3002009000NRG24190720230467989 19/07/2023 MANERAM TRIPURA 3002009WL020737 MANERAM TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068347 MANERAM TRIPURA TRIPURA GRAMIN BANK(607065)
70 SHILACHARI TR-02-009-002-003/18
() 		3002009000NRG24190720230467990 19/07/2023 Shyamachara Tripura 3002009WL020737 Shyamachara Tripura 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068324 SHAMA CHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
71 SHILACHARI TR-02-009-002-003/19
() 		3002009000NRG24190720230467991 19/07/2023 CHARANSING TRIPURA 3002009WL020737 CHARANSING TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068338 CHARAN SING TRIPURA TRIPURA GRAMIN BANK(607065)
72 SHILACHARI TR-02-009-002-003/2
() 		3002009000NRG24190720230467992 19/07/2023 BASHI CHANDRA TRIPURA 3002009WL020737 BASHI CHANDRA TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068355 CHANDRABALI TRIPURA TRIPURA GRAMIN BANK(607065)
73 SHILACHARI TR-02-009-002-003/20
() 		3002009000NRG24190720230467993 19/07/2023 DHANMALA TRIPURA 3002009WL020737 DHANMALA TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068360 DHANMALA TRIPURA TRIPURA GRAMIN BANK(607065)
74 SHILACHARI TR-02-009-002-003/21
() 		3002009000NRG24190720230467994 19/07/2023 BASHI RAM TRIPURA 3002009WL020737 BASHI RAM TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068357 BASHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
75 SHILACHARI TR-02-009-002-003/22
() 		3002009000NRG24190720230467995 19/07/2023 KARTISRI TRIPURA 3002009WL020737 KARTISRI TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068320 NAKHIL TRIPURA TRIPURA GRAMIN BANK(607065)
76 SHILACHARI TR-02-009-002-003/23
() 		3002009000NRG24190720230467996 19/07/2023 RASHI CHANDRA TRIPURA 3002009WL020737 RASHI CHANDRA TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068362 SATERSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
77 SHILACHARI TR-02-009-002-003/24
() 		3002009000NRG24190720230467997 19/07/2023 JABANSRI TRIPURA 3002009WL020737 JABANSRI TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068382 JABANSHRI TRIPURA TRIPURA GRAMIN BANK(607065)
78 SHILACHARI TR-02-009-002-003/25
() 		3002009000NRG24190720230467998 19/07/2023 Chandi rong Tripura 3002009WL020737 Chandi rong Tripura 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068331 CHANDIRANG TRIPURA TRIPURA GRAMIN BANK(607065)
79 SHILACHARI TR-02-009-002-003/26
() 		3002009000NRG24190720230467999 19/07/2023 JAYANTI TRIPURA 3002009WL020737 JAYANTI TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068384 JAYANTI TRIPURA TRIPURA GRAMIN BANK(607065)
80 SHILACHARI TR-02-009-002-003/27
() 		3002009000NRG24190720230468000 19/07/2023 BINANADA TRIPURA 3002009WL020737 BINANADA TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068367 BINAINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
81 SHILACHARI TR-02-009-002-003/28
() 		3002009000NRG24190720230468001 19/07/2023 KUSUM TRIPURA 3002009WL020737 KUSUM TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068356 BIBIRANG TRIPURA TRIPURA GRAMIN BANK(607065)
82 SHILACHARI TR-02-009-002-003/3
() 		3002009000NRG24190720230468002 19/07/2023 NANIDHAN TRIPURA 3002009WL020737 NANIDHAN TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068336 NANIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
83 SHILACHARI TR-02-009-002-003/30
() 		3002009000NRG24190720230468003 19/07/2023 CHANDRA MOHAN TRIPURA 3002009WL020737 CHANDRA MOHAN TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068366 HARIPRIA TRIPURA TRIPURA GRAMIN BANK(607065)
84 SHILACHARI TR-02-009-002-003/31
() 		3002009000NRG24190720230468004 19/07/2023 NICHANDRA TRIPURA 3002009WL020737 NICHANDRA TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068370 NICHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
85 SHILACHARI TR-02-009-002-003/35
() 		3002009000NRG24190720230468005 19/07/2023 NIRANJA KUMAR TRIPURA 3002009WL020737 NIRANJA KUMAR TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068363 NIRANJAN KR TRIPURA TRIPURA GRAMIN BANK(607065)
86 SHILACHARI TR-02-009-002-003/36
() 		3002009000NRG24190720230468006 19/07/2023 PARBARAM TRIPURA 3002009WL020737 PARBARAM TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068375 PARBA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
87 SHILACHARI TR-02-009-002-003/37
() 		3002009000NRG24190720230468007 19/07/2023 NIKTA LAXMI TRIPURA 3002009WL020737 NIKTA LAXMI TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068369 NITYA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
88 SHILACHARI TR-02-009-002-003/38
() 		3002009000NRG24190720230468008 19/07/2023 PUNIRAM TRIPURA 3002009WL020737 PUNIRAM TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068335 SUNIL MALA TRIPURA WO PUNIRAM TRIPURA GRAMIN BANK(607065)
89 SHILACHARI TR-02-009-002-003/39
() 		3002009000NRG24190720230468009 19/07/2023 RAMKANTA TRIPURA 3002009WL020737 RAMKANTA TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068339 RAMKANTA TRIPURA TRIPURA GRAMIN BANK(607065)
90 SHILACHARI TR-02-009-002-003/4
() 		3002009000NRG24190720230468010 19/07/2023 RUPARANG TRIPURA 3002009WL020737 RUPARANG TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068359 SAMIRJOY TRIPURA NIPARAM TRIPURA GRAMIN BANK(607065)
91 SHILACHARI TR-02-009-002-003/40
() 		3002009000NRG24190720230468011 19/07/2023 JAIGYA LAXMI TRIPURA 3002009WL020737 JAIGYA LAXMI TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068378 JAGYALAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
92 SHILACHARI TR-02-009-002-003/41
() 		3002009000NRG24190720230468012 19/07/2023 KAMALI LAXMI TRIPURA 3002009WL020737 KAMALI LAXMI TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068406 KAMALI LAKHSI TRIPURA TRIPURA GRAMIN BANK(607065)
93 SHILACHARI TR-02-009-002-003/42
() 		3002009000NRG24190720230468013 19/07/2023 Jitendra Tripura 3002009WL020737 Jitendra Tripura 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068319 JITANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
94 SHILACHARI TR-02-009-002-003/43
() 		3002009000NRG24190720230468014 19/07/2023 SUBASH CHANDRA TRIPURA 3002009WL020737 SUBASH CHANDRA TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068326 SUBASH CHANDRA TRIPURA TRIPURA GRAMIN BANK(607065)
95 SHILACHARI TR-02-009-002-003/44
() 		3002009000NRG24190720230468015 19/07/2023 CHARAN DHAN TRIPURA 3002009WL020737 CHARAN DHAN TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068323 CHARAN DHAN TRIPURA S/O-RASHI CHANDRA TR TRIPURA GRAMIN BANK(607065)
96 SHILACHARI TR-02-009-002-003/45
() 		3002009000NRG24190720230468016 19/07/2023 Dhani Mohan Tripura 3002009WL020737 Dhani Mohan Tripura 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068316 Dhani Mohan Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
97 SHILACHARI TR-02-009-002-003/47
() 		3002009000NRG24190720230468018 19/07/2023 Uma Charan Tripura 3002009WL020737 Uma Charan Tripura 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068314 UMA CHARAN TRIPURA SO NIKHIL CHANDRA TRIPURA GRAMIN BANK(607065)
98 SHILACHARI TR-02-009-002-003/5
() 		3002009000NRG24190720230468021 19/07/2023 BHUDHI RAM TRIPURA 3002009WL020737 BHUDHI RAM TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068374 JAMADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
99 SHILACHARI TR-02-009-002-003/6
() 		3002009000NRG24190720230468022 19/07/2023 RASHUNATH TRIPURA 3002009WL020737 RASHUNATH TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068387 RASURAT TRIPURA TRIPURA GRAMIN BANK(607065)
100 SHILACHARI TR-02-009-002-003/7
() 		3002009000NRG24190720230468023 19/07/2023 HARINATH TRIPURA 3002009WL020737 HARINATH TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068350 MR HARINATH TRIPURA STATE BANK OF INDIA(508548)
101 SHILACHARI TR-02-009-002-003/8
() 		3002009000NRG24190720230468024 19/07/2023 MANMOHAN TRIPURA 3002009WL020737 MANMOHAN TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068345 MAN MOHAN TRIPURA SO BIDU KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
102 SHILACHARI TR-02-009-002-003/9
() 		3002009000NRG24190720230468025 19/07/2023 MANIRAM TRIPURA 3002009WL020737 MANIRAM TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068342 MR MANIRAM TRIPURA STATE BANK OF INDIA(508548)
103 SHILACHARI TR-02-009-002-005/13
() 		3002009000NRG24190720230468026 19/07/2023 KESHAB CH. TRIPURA 3002009WL020737 KESHAB CH. TRIPURA 00458 UTBI0RRBTGB 1254 1254 Processed 22/07/2023 3662068346 KESHAB CHADRA RIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 100962 100962
Total 116274 116274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_190723APB_FTO_69627 IDBI Bank IBKL0001502 Ailmara Branch 1254
2 SHILACHARI TR3008001_190723APB_FTO_69627 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 1050
3 SHILACHARI TR3008001_190723APB_FTO_69627 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 13008
4 SHILACHARI TR3008001_190723APB_FTO_69627 Tripura Gramin Bank UTBI0RRBTGB RUPAICHARI 1254
5 SHILACHARI TR3008001_190723APB_FTO_69627 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 99708

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