Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:48:56 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_101023APB_FTO_150941
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-04-003-001-002/123
(Boalkhali) 		3004003001NRG24101020230519705 10/10/2023 Balanti Tripura 3004003001WL030988 Balanti Tripura 00458 UTBI0RRBTGB 440 440 Processed 12/11/2023 7409177914 BALANTI TRIPURA TRIPURA GRAMIN BANK(607065)
2 Raishyabari TR-04-003-001-002/231
(Boalkhali) 		3004003001NRG24101020230519717 10/10/2023 Bikram Sing Tripura 3004003001WL030988 Bikram Sing Tripura 00458 UTBI0RRBTGB 440 440 Processed 12/11/2023 7409177912 BIKRAM SING TRIPURA TRIPURA GRAMIN BANK(607065)
3 Raishyabari TR-04-003-001-002/232
(Boalkhali) 		3004003001NRG24101020230519718 10/10/2023 Bidya Dari Tripura 3004003001WL030988 Bidya Dari Tripura 00458 UTBI0RRBTGB 440 440 Processed 12/11/2023 7409177913 BIDYA DARI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 1320 1320
4 Raishyabari TR-04-003-001-002/11
(Boalkhali) 		3004003001NRG24101020230519698 10/10/2023 MANGAL JOY TRIPURA 3004003001WL030988 MANGAL JOY TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177817 MANGAL JOY TRIPURA UCO BANK(607066)
5 Raishyabari TR-04-003-001-002/13
(Boalkhali) 		3004003001NRG24101020230519706 10/10/2023 SURANJOY TRIPURA 3004003001WL030988 SURANJOY TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177812 SURAN JOY TRIPURA UCO BANK(607066)
6 Raishyabari TR-04-003-001-002/17
(Boalkhali) 		3004003001NRG24101020230519710 10/10/2023 KAKULJOY TRIPURA 3004003001WL030988 KAKULJOY TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177813 KAKUL JOY TRIPURA UCO BANK(607066)
7 Raishyabari TR-04-003-001-002/18
(Boalkhali) 		3004003001NRG24101020230519712 10/10/2023 SHANTI BHUSAN TRIPURA 3004003001WL030988 SHANTI BHUSAN TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177821 SHANTI BHUSHAN TRIPURA UCO BANK(607066)
8 Raishyabari TR-04-003-001-002/24
(Boalkhali) 		3004003001NRG24101020230519726 10/10/2023 HARANJOY TRIPURA 3004003001WL030988 HARANJOY TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177814 KANCHANMALA TRIPURA UCO BANK(607066)
9 Raishyabari TR-04-003-001-002/30
(Boalkhali) 		3004003001NRG24101020230519730 10/10/2023 BARMALA TRIPURA 3004003001WL030988 BARMALA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177822 LAXMAN JOY TRIPURA UCO BANK(607066)
10 Raishyabari TR-04-003-001-002/31
(Boalkhali) 		3004003001NRG24101020230519731 10/10/2023 ARJUN TRIPURA 3004003001WL030988 ARJUN TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177820 ARJUN TRIPURA S/O PREM KUMAR UCO BANK(607066)
11 Raishyabari TR-04-003-001-002/37
(Boalkhali) 		3004003001NRG24101020230519734 10/10/2023 LAXMI BATI TRIPURA 3004003001WL030988 LAXMI BATI TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177823 LAXMIBATI TRIPURA UCO BANK(607066)
12 Raishyabari TR-04-003-001-002/39
(Boalkhali) 		3004003001NRG24101020230519736 10/10/2023 KAMAMALA TRIPURA 3004003001WL030988 KAMAMALA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177818 KASAN MALA TRIPURA UCO BANK(607066)
13 Raishyabari TR-04-003-001-002/41
(Boalkhali) 		3004003001NRG24101020230519737 10/10/2023 MANAJOY TRIPURA 3004003001WL030988 MANAJOY TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177816 MANAJOY TRIPURA UCO BANK(607066)
14 Raishyabari TR-04-003-001-002/42
(Boalkhali) 		3004003001NRG24101020230519740 10/10/2023 DAJENDRA TRIPURA 3004003001WL030988 DAJENDRA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177815 DAJENDRA TRIPURA UCO BANK(607066)
15 Raishyabari TR-04-003-001-002/43
(Boalkhali) 		3004003001NRG24101020230519741 10/10/2023 PRAY BALA TRIPURA 3004003001WL030988 PRAY BALA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177827 PRIYA BALA TRIPURA UCO BANK(607066)
16 Raishyabari TR-04-003-001-002/47
(Boalkhali) 		3004003001NRG24101020230519746 10/10/2023 BIRA BALA JAMATIA 3004003001WL030988 BIRA BALA JAMATIA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177826 BIRALA JAMATIA UCO BANK(607066)
17 Raishyabari TR-04-003-001-002/51
(Boalkhali) 		3004003001NRG24101020230519749 10/10/2023 GOPAL TRIPURA 3004003001WL030988 GOPAL TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177819 GOPAL TRIPURA S/O LT UPENDRA UCO BANK(607066)
18 Raishyabari TR-04-003-001-002/60
(Boalkhali) 		3004003001NRG24101020230519752 10/10/2023 Subal Joy Tripura 3004003001WL030988 Subal Joy Tripura 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177828 SUBAL JOY TRIPURA UCO BANK(607066)
19 Raishyabari TR-04-003-001-002/61
(Boalkhali) 		3004003001NRG24101020230519754 10/10/2023 KENCHAN BATI TRIPURA 3004003001WL030988 KENCHAN BATI TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177824 KERANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Raishyabari TR-04-003-001-002/64
(Boalkhali) 		3004003001NRG24101020230519755 10/10/2023 BABINDRA TRIPURA 3004003001WL030988 BABINDRA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177825 BHABINDRA TRIPURA UCO BANK(607066)
21 Raishyabari TR-04-003-001-011/144
(Boalkhali) 		3004003001NRG24101020230519764 10/10/2023 NALENDRA TRIPURA 3004003001WL030990 NALENDRA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177836 NALENDRA TRIPURA UCO BANK(607066)
22 Raishyabari TR-04-003-001-011/145
(Boalkhali) 		3004003001NRG24101020230519766 10/10/2023 HARENDRA TRIPURA 3004003001WL030990 HARENDRA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177837 HARENDRA TRIPURA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Raishyabari TR-04-003-001-011/146
(Boalkhali) 		3004003001NRG24101020230519768 10/10/2023 KARENDRA TRIPURA 3004003001WL030990 KARENDRA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177831 KARENDRA TRIPURA UCO BANK(607066)
24 Raishyabari TR-04-003-001-011/148
(Boalkhali) 		3004003001NRG24101020230519772 10/10/2023 BIRA MOHAN TRIPURA 3004003001WL030990 BIRA MOHAN TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177835 BIRA MOHAN TRIPURA UCO BANK(607066)
25 Raishyabari TR-04-003-001-011/15
(Boalkhali) 		3004003001NRG24101020230519775 10/10/2023 Krita Bahan Tripura 3004003001WL030990 Krita Bahan Tripura 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177829 DHARMENDRA TRIPURA UCO BANK(607066)
26 Raishyabari TR-04-003-001-011/150
(Boalkhali) 		3004003001NRG24101020230519777 10/10/2023 Pinki Tripura 3004003001WL030990 Pinki Tripura 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177832 PINKI TRIPURA UCO BANK(607066)
27 Raishyabari TR-04-003-001-011/151
(Boalkhali) 		3004003001NRG24101020230519778 10/10/2023 MALIKA TRIPURA 3004003001WL030990 MALIKA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177830 AMRIKA TRIPURA UCO BANK(607066)
28 Raishyabari TR-04-003-001-011/153
(Boalkhali) 		3004003001NRG24101020230519780 10/10/2023 SUKUMER TRIPURA 3004003001WL030990 SUKUMER TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177838 SUKUMAR TRIPURA UCO BANK(607066)
29 Raishyabari TR-04-003-001-011/154
(Boalkhali) 		3004003001NRG24101020230519782 10/10/2023 PRASANTA KUMAR TRIPURA 3004003001WL030990 PRASANTA KUMAR TRIPURA 00459 ICIC00TSCBL 440 440 Processed 12/11/2023 7409177834 PRASHANTA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
30 Raishyabari TR-04-003-001-011/16
(Boalkhali) 		3004003001NRG24101020230519789 10/10/2023 MAGENDRA TRIPURA 3004003001WL030990 MAGENDRA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177811 MAGENDRA TRIPURA UCO BANK(607066)
31 Raishyabari TR-04-003-001-011/162
(Boalkhali) 		3004003001NRG24101020230519795 10/10/2023 BISWA RANJAN TRIPURA 3004003001WL030990 BISWA RANJAN TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409177833 BISWA RANJAN TRIPURA W/O LT DEBENDRA UCO BANK(607066)
SubTotal 12320 12320
32 Raishyabari TR-04-003-001-002/238
(Boalkhali) 		3004003001NRG24101020230519722 10/10/2023 Jiten Rani Tripura 3004003001WL030988 Jiten Rani Tripura 00462 UCBA0002506 440 440 Processed 11/11/2023 7409177911 JITENRANI TRIPURA UCO BANK(607066)
33 Raishyabari TR-04-003-001-002/238
(Boalkhali) 		3004003001NRG24101020230519721 10/10/2023 Rajendra Tripura 3004003001WL030988 Rajendra Tripura 00462 UCBA0002506 440 440 Processed 11/11/2023 7409177844 RAJENDRA TRIPURA UCO BANK(607066)
34 Raishyabari TR-04-003-001-002/239
(Boalkhali) 		3004003001NRG24101020230519724 10/10/2023 Rani Devi Tripura 3004003001WL030988 Rani Devi Tripura 00462 UCBA0002506 440 440 Processed 12/11/2023 7409177842 RANI DEVI TRIPURA DO NAGASHA TRIPURA TRIPURA GRAMIN BANK(607065)
35 Raishyabari TR-04-003-001-002/239
(Boalkhali) 		3004003001NRG24101020230519723 10/10/2023 Saruj Kanti Tripura 3004003001WL030988 Saruj Kanti Tripura 00462 UCBA0002506 440 440 Processed 11/11/2023 7409177901 SARUJ KANTI TRIPURA UCO BANK(607066)
36 Raishyabari TR-04-003-001-002/241
(Boalkhali) 		3004003001NRG24101020230519728 10/10/2023 Devi Mala Tripura 3004003001WL030988 Devi Mala Tripura 00462 UCBA0002506 440 440 Processed 11/11/2023 7409177840 DEVI MALA TRIPURA UCO BANK(607066)
37 Raishyabari TR-04-003-001-011/165
(Boalkhali) 		3004003001NRG24101020230519799 10/10/2023 Banita Tripura 3004003001WL030990 Banita Tripura 00462 UCBA0002506 440 440 Processed 12/11/2023 7409177843 BANITA TRIPURA WO DHARMENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
38 Raishyabari TR-04-003-001-011/165
(Boalkhali) 		3004003001NRG24101020230519800 10/10/2023 Dharmendra Tripura 3004003001WL030990 Dharmendra Tripura 00462 UCBA0002506 440 440 Processed 11/11/2023 7409177839 DHARMENDRA TRIPURA UCO BANK(607066)
SubTotal 3080 3080
39 Raishyabari TR-04-003-001-002/102
(Boalkhali) 		3004003001NRG24101020230519694 10/10/2023 Mana joy Tripura 3004003001WL030988 Mana joy Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177899 MANAJOY TRIPURA UCO BANK(607066)
40 Raishyabari TR-04-003-001-002/102
(Boalkhali) 		3004003001NRG24101020230519695 10/10/2023 Sudhan Rani Tripura 3004003001WL030988 Sudhan Rani Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177909 SUDHAN RANI TRIPURA UCO BANK(607066)
41 Raishyabari TR-04-003-001-002/107
(Boalkhali) 		3004003001NRG24101020230519697 10/10/2023 Brisha Devi Tripura 3004003001WL030988 Brisha Devi Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177900 BRISHA DEVI TRIPURA UCO BANK(607066)
42 Raishyabari TR-04-003-001-002/107
(Boalkhali) 		3004003001NRG24101020230519696 10/10/2023 Karja ram Tripura 3004003001WL030988 Karja ram Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177847 KARJA RAM TRIPURA UCO BANK(607066)
43 Raishyabari TR-04-003-001-002/11
(Boalkhali) 		3004003001NRG24101020230519699 10/10/2023 DUTILA TRIPURA 3004003001WL030988 DUTILA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177889 DHUTILA TRIPURA UCO BANK(607066)
44 Raishyabari TR-04-003-001-002/113
(Boalkhali) 		3004003001NRG24101020230519700 10/10/2023 Mati kumar. tripura 3004003001WL030988 Mati kumar. tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177880 MATI KUMAR TRIPURA UCO BANK(607066)
45 Raishyabari TR-04-003-001-002/113
(Boalkhali) 		3004003001NRG24101020230519701 10/10/2023 Sabita Tripura 3004003001WL030988 Sabita Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177870 SABITA TRIPURA UCO BANK(607066)
46 Raishyabari TR-04-003-001-002/114
(Boalkhali) 		3004003001NRG24101020230519703 10/10/2023 Padma bati Tripura 3004003001WL030988 Padma bati Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177869 PADABATI TRIPURA UCO BANK(607066)
47 Raishyabari TR-04-003-001-002/114
(Boalkhali) 		3004003001NRG24101020230519702 10/10/2023 Sadhin Joy Tripura 3004003001WL030988 Sadhin Joy Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177862 SADHIN JOY TRIPURA UCO BANK(607066)
48 Raishyabari TR-04-003-001-002/123
(Boalkhali) 		3004003001NRG24101020230519704 10/10/2023 Mangal Joy Tripura 3004003001WL030988 Mangal Joy Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177879 MANGALJOY TRIPURA UCO BANK(607066)
49 Raishyabari TR-04-003-001-002/133
(Boalkhali) 		3004003001NRG24101020230519709 10/10/2023 Chandra Joy Tripura 3004003001WL030988 Chandra Joy Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177867 CHANDRAJOY TRIPURA UCO BANK(607066)
50 Raishyabari TR-04-003-001-002/133
(Boalkhali) 		3004003001NRG24101020230519708 10/10/2023 Ranjita Tripura 3004003001WL030988 Ranjita Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177881 RANJITA TRIPURA UCO BANK(607066)
51 Raishyabari TR-04-003-001-002/17
(Boalkhali) 		3004003001NRG24101020230519711 10/10/2023 KAKULJOY TRIPURA 3004003001WL030988 KAKULJOY TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177852 KUNJA PRIYA TRIPURA UCO BANK(607066)
52 Raishyabari TR-04-003-001-002/18
(Boalkhali) 		3004003001NRG24101020230519713 10/10/2023 URMILA TRIPURA 3004003001WL030988 URMILA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177894 URMILA TRIPURA UCO BANK(607066)
53 Raishyabari TR-04-003-001-002/231
(Boalkhali) 		3004003001NRG24101020230519716 10/10/2023 Champa Rani Tripura 3004003001WL030988 Champa Rani Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177871 CHAMPA RANI TRIPURA UCO BANK(607066)
54 Raishyabari TR-04-003-001-002/24
(Boalkhali) 		3004003001NRG24101020230519725 10/10/2023 HARANJOY TRIPURA 3004003001WL030988 HARANJOY TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177854 HARAN JOY TRIPURA UCO BANK(607066)
55 Raishyabari TR-04-003-001-002/241
(Boalkhali) 		3004003001NRG24101020230519727 10/10/2023 Patan Joy Tripura 3004003001WL030988 Patan Joy Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177841 PATANJOY TRIPURA UCO BANK(607066)
56 Raishyabari TR-04-003-001-002/30
(Boalkhali) 		3004003001NRG24101020230519729 10/10/2023 LAXMAN JOY TRIPURA 3004003001WL030988 LAXMAN JOY TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177849 LAXMAN JOY TRIPURA UCO BANK(607066)
57 Raishyabari TR-04-003-001-002/31
(Boalkhali) 		3004003001NRG24101020230519732 10/10/2023 Hema Shree Tripura 3004003001WL030988 Hema Shree Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177885 HEMA SHRI TRIPURA UCO BANK(607066)
58 Raishyabari TR-04-003-001-002/37
(Boalkhali) 		3004003001NRG24101020230519733 10/10/2023 NAGSA TRIPURA 3004003001WL030988 NAGSA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177875 NAGASA TRIPURA S/O MARATWA UCO BANK(607066)
59 Raishyabari TR-04-003-001-002/42
(Boalkhali) 		3004003001NRG24101020230519739 10/10/2023 DHANGNI KUMAR TRIPURA 3004003001WL030988 DHANGNI KUMAR TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177876 DAGINI KUMAR TRIPURA S/O PRABIN UCO BANK(607066)
60 Raishyabari TR-04-003-001-002/43
(Boalkhali) 		3004003001NRG24101020230519742 10/10/2023 Raj Kumar Tripura 3004003001WL030988 Raj Kumar Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177850 RAJ KUMAR TRIPURA UCO BANK(607066)
61 Raishyabari TR-04-003-001-002/46
(Boalkhali) 		3004003001NRG24101020230519743 10/10/2023 ALENDRA TRIPURA 3004003001WL030988 ALENDRA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177908 ALENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Raishyabari TR-04-003-001-002/46
(Boalkhali) 		3004003001NRG24101020230519744 10/10/2023 Pusa Rani Tripura 3004003001WL030988 Pusa Rani Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177883 PUSHPA RANI TRIPURA UCO BANK(607066)
63 Raishyabari TR-04-003-001-002/48
(Boalkhali) 		3004003001NRG24101020230519747 10/10/2023 SHUBANJOY TRIPURA 3004003001WL030988 SHUBANJOY TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177853 SUBAN JOY TRIPURA UCO BANK(607066)
64 Raishyabari TR-04-003-001-002/60
(Boalkhali) 		3004003001NRG24101020230519751 10/10/2023 SONITA TRIPURA 3004003001WL030988 SONITA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177877 SUMITA TRIPURA W/O SWETABILASH UCO BANK(607066)
65 Raishyabari TR-04-003-001-002/61
(Boalkhali) 		3004003001NRG24101020230519753 10/10/2023 KIRANTA TRIPURA 3004003001WL030988 KIRANTA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177851 KERANTA TRIPURA UCO BANK(607066)
66 Raishyabari TR-04-003-001-011/128
(Boalkhali) 		3004003001NRG24101020230519761 10/10/2023 LATATI TRIPURA 3004003001WL030990 LATATI TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177863 LATATI TRIPURA UCO BANK(607066)
67 Raishyabari TR-04-003-001-011/142
(Boalkhali) 		3004003001NRG24101020230519763 10/10/2023 BINATA LAXMI TRIPURA 3004003001WL030990 BINATA LAXMI TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177848 BINATA LAXMI TRIPURA UCO BANK(607066)
68 Raishyabari TR-04-003-001-011/145
(Boalkhali) 		3004003001NRG24101020230519767 10/10/2023 LAXMI RANI TRIPURA 3004003001WL030990 LAXMI RANI TRIPURA 00462 UCBA0002556 440 440 Processed 12/11/2023 7409177891 LAXMI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
69 Raishyabari TR-04-003-001-011/147
(Boalkhali) 		3004003001NRG24101020230519770 10/10/2023 UNATI RANI TRIPURA 3004003001WL030990 UNATI RANI TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177878 UNNATI RANI TRIPURA W/O BIRABAHAN UCO BANK(607066)
70 Raishyabari TR-04-003-001-011/148
(Boalkhali) 		3004003001NRG24101020230519773 10/10/2023 KHANJARI TRIPURA 3004003001WL030990 KHANJARI TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177887 KHANJARI TRIPURA UCO BANK(607066)
71 Raishyabari TR-04-003-001-011/150
(Boalkhali) 		3004003001NRG24101020230519776 10/10/2023 CHARAN JOY TRIPURA 3004003001WL030990 CHARAN JOY TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177858 CHARAN JOY TRIPURA UCO BANK(607066)
72 Raishyabari TR-04-003-001-011/151
(Boalkhali) 		3004003001NRG24101020230519779 10/10/2023 BIRENDRA TRIPURA 3004003001WL030990 BIRENDRA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177888 BIRENDRA TRIPURA UCO BANK(607066)
73 Raishyabari TR-04-003-001-011/153
(Boalkhali) 		3004003001NRG24101020230519781 10/10/2023 ANI MALA TRIPURA 3004003001WL030990 ANI MALA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177896 ANI MALA TRIPURA UCO BANK(607066)
74 Raishyabari TR-04-003-001-011/155
(Boalkhali) 		3004003001NRG24101020230519784 10/10/2023 INAKA RANI TRIPURA 3004003001WL030990 INAKA RANI TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177872 INAKA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Raishyabari TR-04-003-001-011/155
(Boalkhali) 		3004003001NRG24101020230519783 10/10/2023 SAJENDRA TRIPURA 3004003001WL030990 SAJENDRA TRIPURA 00462 UCBA0002556 440 440 Processed 12/11/2023 7409177893 SAJENDRA TRIPURA SO GOPALJOY TRIPURA TRIPURA GRAMIN BANK(607065)
76 Raishyabari TR-04-003-001-011/157
(Boalkhali) 		3004003001NRG24101020230519786 10/10/2023 RATI MALA TRIPURA 3004003001WL030990 RATI MALA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177882 RATIMALA TRIPURA W/O LABANJOY UCO BANK(607066)
77 Raishyabari TR-04-003-001-011/160
(Boalkhali) 		3004003001NRG24101020230519791 10/10/2023 HARA KUMAR TRIPURA 3004003001WL030990 HARA KUMAR TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177873 HARA KUMAR TRIPURA S/O BADHAN CHANDRA UCO BANK(607066)
78 Raishyabari TR-04-003-001-011/161
(Boalkhali) 		3004003001NRG24101020230519793 10/10/2023 DASHWARI TRIPURA 3004003001WL030990 DASHWARI TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177874 DASHWARI TRIPURA D/O KANTHA KUMAR UCO BANK(607066)
79 Raishyabari TR-04-003-001-011/162
(Boalkhali) 		3004003001NRG24101020230519796 10/10/2023 PAIYA BATI TRIPURA 3004003001WL030990 PAIYA BATI TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177895 PAIYA BATI TRIPURA UCO BANK(607066)
80 Raishyabari TR-04-003-001-011/163
(Boalkhali) 		3004003001NRG24101020230519798 10/10/2023 Binari Tripura 3004003001WL030990 Binari Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177884 BINARI TRIPURA UCO BANK(607066)
81 Raishyabari TR-04-003-001-011/163
(Boalkhali) 		3004003001NRG24101020230519797 10/10/2023 Malendra Tripura 3004003001WL030990 Malendra Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177892 MALENDRA TRIPURA UCO BANK(607066)
82 Raishyabari TR-04-003-001-011/166
(Boalkhali) 		3004003001NRG24101020230519802 10/10/2023 GIRATI TRIPURA 3004003001WL030990 GIRATI TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177846 GIRATI TRIPURA UCO BANK(607066)
83 Raishyabari TR-04-003-001-011/166
(Boalkhali) 		3004003001NRG24101020230519801 10/10/2023 Surat Tripura 3004003001WL030990 Surat Tripura 00462 UCBA0002556 440 440 Processed 12/11/2023 7409177845 SURAT TRIPURA TRIPURA GRAMIN BANK(607065)
84 Raishyabari TR-04-003-001-011/167
(Boalkhali) 		3004003001NRG24101020230519804 10/10/2023 ALA RANG TRIPURA 3004003001WL030990 ALA RANG TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177886 ALA RANG TRIPURA UCO BANK(607066)
85 Raishyabari TR-04-003-001-011/167
(Boalkhali) 		3004003001NRG24101020230519803 10/10/2023 Dinaranjan Tripura 3004003001WL030990 Dinaranjan Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177860 DINA RANJAN TRIPURA UCO BANK(607066)
86 Raishyabari TR-04-003-001-011/168
(Boalkhali) 		3004003001NRG24101020230519805 10/10/2023 Malindra Tripura 3004003001WL030990 Malindra Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177856 SIDHI ROANG TRIPURA UCO BANK(607066)
87 Raishyabari TR-04-003-001-011/168
(Boalkhali) 		3004003001NRG24101020230519806 10/10/2023 MALINDRA TRIPURA 3004003001WL030990 MALINDRA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177857 MALINDRA TRIPURA UCO BANK(607066)
88 Raishyabari TR-04-003-001-011/169
(RAISHYABARI) 		3004003001NRG24101020230519807 10/10/2023 Asha kumar Tripura 3004003001WL030990 Asha kumar Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177864 ASHA KUMAR TRIPURA UCO BANK(607066)
89 Raishyabari TR-04-003-001-011/169
(RAISHYABARI) 		3004003001NRG24101020230519808 10/10/2023 Buter Bala Tripura 3004003001WL030990 Buter Bala Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177865 BUTER BALA TRIPURA UCO BANK(607066)
90 Raishyabari TR-04-003-001-011/171
(Boalkhali) 		3004003001NRG24101020230519810 10/10/2023 Begunti Reang 3004003001WL030990 Begunti Reang 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177855 BEGUNTI REANG UCO BANK(607066)
91 Raishyabari TR-04-003-001-011/171
(Boalkhali) 		3004003001NRG24101020230519809 10/10/2023 Shanti joy Tripura 3004003001WL030990 Shanti joy Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177868 SHANTI JOY TRIPURA UCO BANK(607066)
92 Raishyabari TR-04-003-001-011/172
(Boalkhali) 		3004003001NRG24101020230519812 10/10/2023 Bai rongti Tripura 3004003001WL030990 Bai rongti Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177903 BAI RONGTI TRIPURA UCO BANK(607066)
93 Raishyabari TR-04-003-001-011/172
(Boalkhali) 		3004003001NRG24101020230519811 10/10/2023 Padha ram Tripura 3004003001WL030990 Padha ram Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177904 PADHA RAM TRIPURA UCO BANK(607066)
94 Raishyabari TR-04-003-001-011/173
(Boalkhali) 		3004003001NRG24101020230519813 10/10/2023 Khumpaiti Tripura 3004003001WL030990 Khumpaiti Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177859 KHUMPAITI TRIPURA UCO BANK(607066)
95 Raishyabari TR-04-003-001-011/175
(Boalkhali) 		3004003001NRG24101020230519814 10/10/2023 Devi Tripura 3004003001WL030990 Devi Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177897 DEVI TRIPURA UCO BANK(607066)
96 Raishyabari TR-04-003-001-011/175
(Boalkhali) 		3004003001NRG24101020230519815 10/10/2023 Manesha Tripura 3004003001WL030990 Manesha Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177898 MANESHA TRIPURA UCO BANK(607066)
97 Raishyabari TR-04-003-001-011/177
(Boalkhali) 		3004003001NRG24101020230519816 10/10/2023 Harindra Tripura 3004003001WL030990 Harindra Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177907 HALENDRA TRIPURA UCO BANK(607066)
98 Raishyabari TR-04-003-001-011/182
(Boalkhali) 		3004003001NRG24101020230519818 10/10/2023 Tarna joy tripura 3004003001WL030990 Tarna joy tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177866 TARNA RAI TRIPURA UCO BANK(607066)
99 Raishyabari TR-04-003-001-011/182
(Boalkhali) 		3004003001NRG24101020230519819 10/10/2023 Upa Rani Tripura 3004003001WL030990 Upa Rani Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177910 UPA RANI TRIPURA BANK OF INDIA(508505)
100 Raishyabari TR-04-003-001-011/186
(Boalkhali) 		3004003001NRG24101020230519822 10/10/2023 Ajit Kumar Tripura 3004003001WL030990 Ajit Kumar Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177890 AJIT KUMAR TRIPURA UCO BANK(607066)
101 Raishyabari TR-04-003-001-011/186
(Boalkhali) 		3004003001NRG24101020230519823 10/10/2023 Sambha Rani Tripura 3004003001WL030990 Sambha Rani Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177902 SAMBHA RANI TRIPURA UCO BANK(607066)
102 Raishyabari TR-04-003-001-011/188
(Boalkhali) 		3004003001NRG24101020230519825 10/10/2023 HARENDRA TRIPURA 3004003001WL030990 HARENDRA TRIPURA 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177905 HARENDRA TRIPURA UCO BANK(607066)
103 Raishyabari TR-04-003-001-011/189
(Boalkhali) 		3004003001NRG24101020230519827 10/10/2023 Kakha Rangti Tripura 3004003001WL030990 Kakha Rangti Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177906 KAKHA RANGTI TRIPURA UCO BANK(607066)
104 Raishyabari TR-04-003-001-011/189
(Boalkhali) 		3004003001NRG24101020230519826 10/10/2023 Milan Joy Tripura 3004003001WL030990 Milan Joy Tripura 00462 UCBA0002556 440 440 Processed 11/11/2023 7409177861 MILAN JOY TRIPURA UCO BANK(607066)
SubTotal 29040 29040
Total 45760 45760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_101023APB_FTO_150941 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 440
2 Raishyabari TR3004008_101023APB_FTO_150941 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 880
3 Raishyabari TR3004008_101023APB_FTO_150941 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 12320
4 Raishyabari TR3004008_101023APB_FTO_150941 UCO Bank UCBA0002506 GANDACHERRA 3080
5 Raishyabari TR3004008_101023APB_FTO_150941 UCO Bank UCBA0002556 RAISHYABARI 29040

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