Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:54:17 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_080523APB_FTO_8199
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-02-009-014-001/21
() 		3002009000NRG24060520230025688 08/05/2023 NIYAB MALA CHAKMA 3002009WL003450 NIYAB MALA CHAKMA 00458 PUNB0RRBTGB 825 825 Processed 13/05/2023 1527323193 NIYAB MALA CHAKMA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-014-001/37
() 		3002009000NRG24060520230025703 08/05/2023 BATTA CHAKMA 3002009WL003450 BATTA CHAKMA 00458 PUNB0RRBTGB 825 825 Rejected 13/05/2023 1527323219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SHILACHARI TR-02-009-014-001/5
() 		3002009000NRG24060520230025631 08/05/2023 MAGARAJ CHAKMA 3002009WL003444 MAGARAJ CHAKMA 00458 PUNB0RRBTGB 875 875 Rejected 13/05/2023 1527323215 Aadhaar Number not Mapped to Account Number
4 SHILACHARI TR-02-009-014-001/65
() 		3002009000NRG24060520230025641 08/05/2023 PURULAL CHAKMA 3002009WL003444 PURULAL CHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323172 MONI CHAKMA WO PURULAL CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-014-001/83
() 		3002009000NRG24060520230025652 08/05/2023 SUKUMAR CHAKMA 3002009WL003444 SUKUMAR CHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323196 SUKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-014-001/84
() 		3002009000NRG24060520230025653 08/05/2023 SANTIRAJ CHAKMA 3002009WL003444 SANTIRAJ CHAKMA 00458 PUNB0RRBTGB 700 700 Processed 13/05/2023 1527323171 SANTIRAJ CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-014-001/85
() 		3002009000NRG24060520230025654 08/05/2023 SANAK MOHAN CHAKMA 3002009WL003444 SANAK MOHAN CHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323204 SALAK MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-014-001/86
() 		3002009000NRG24060520230025655 08/05/2023 LAMBASIRA CHAKMA 3002009WL003444 LAMBASIRA CHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323214 LAMBASIRA CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-014-001/87
() 		3002009000NRG24060520230025656 08/05/2023 UTTAM CHAKMA 3002009WL003444 UTTAM CHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323199 UTTAM CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-014-001/88
() 		3002009000NRG24060520230025657 08/05/2023 CHANDRALALCHAKMA 3002009WL003444 CHANDRALALCHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323195 CHANDRA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-014-001/89
() 		3002009000NRG24060520230025658 08/05/2023 DAYALAL CHAKMA 3002009WL003444 DAYALAL CHAKMA 00458 PUNB0RRBTGB 700 700 Processed 13/05/2023 1527323213 DAYALAL CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-014-001/90
() 		3002009000NRG24060520230025660 08/05/2023 ANIL CHAKMA 3002009WL003444 ANIL CHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323198 ANIL CHAKMA TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-014-001/91
() 		3002009000NRG24060520230025661 08/05/2023 KALA KAJI CHAKMA 3002009WL003444 KALA KAJI CHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323238 KALA KAJI CHAKMA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-014-001/92
() 		3002009000NRG24060520230025662 08/05/2023 SUMATI RANJAN CHAKMA 3002009WL003444 SUMATI RANJAN CHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323212 SUMATI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-014-001/93
() 		3002009000NRG24060520230025663 08/05/2023 BIRALAL CHAKMA 3002009WL003444 BIRALAL CHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323216 BIRALAL CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-014-001/94
() 		3002009000NRG24060520230025664 08/05/2023 SUNDAR LAL CHAKMA 3002009WL003444 SUNDAR LAL CHAKMA 00458 PUNB0RRBTGB 875 875 Processed 13/05/2023 1527323197 SUNDAR LAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 13550 13550
17 SHILACHARI TR-02-009-014-001/1
() 		3002009000NRG24060520230025677 08/05/2023 DEBABALA CHAKMA 3002009WL003450 DEBABALA CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323232 DEBABALA CHAKMA, S/O-URAJ MOHAN CHAKMA. TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-014-001/10
() 		3002009000NRG24060520230025678 08/05/2023 Lasmana devi chakma 3002009WL003450 Lasmana devi chakma 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323194 LAKSHANA CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-014-001/11
() 		3002009000NRG24060520230025679 08/05/2023 GANYAMALACHAKMA 3002009WL003450 GANYAMALACHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323225 GYANAMALA CHAKMA WO KALADHAN TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-014-001/12
() 		3002009000NRG24060520230025680 08/05/2023 BISESWAR CHAKMA 3002009WL003450 BISESWAR CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323177 BISHWESHAR CHAKMA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-014-001/13
() 		3002009000NRG24060520230025681 08/05/2023 KARUNA MOHAN CHAKMA 3002009WL003450 KARUNA MOHAN CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323218 KARUNA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-014-001/16
() 		3002009000NRG24060520230025683 08/05/2023 MAN DAS CHAKMA 3002009WL003450 MAN DAS CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323229 MANDAS CHAKMA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-014-001/17
() 		3002009000NRG24060520230025684 08/05/2023 RAJ KUMAR CHAKMA 3002009WL003450 RAJ KUMAR CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323231 RAJKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-014-001/18
() 		3002009000NRG24060520230025685 08/05/2023 SEN CHKMA 3002009WL003450 SEN CHKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323237 SEN CHAKMA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-014-001/19
() 		3002009000NRG24060520230025686 08/05/2023 SANTIRANI CHAKMA 3002009WL003450 SANTIRANI CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323175 SHANTI RANI CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-014-001/2
() 		3002009000NRG24060520230025687 08/05/2023 HARI CHARAN CHAKMA 3002009WL003450 HARI CHARAN CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323223 HARI CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-014-001/22
() 		3002009000NRG24060520230025689 08/05/2023 BRISHALAL CHAKMA 3002009WL003450 BRISHALAL CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323184 BRISHALAL CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-014-001/23
() 		3002009000NRG24060520230025690 08/05/2023 PRADIP CHAKMA 3002009WL003450 PRADIP CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323236 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-014-001/24
() 		3002009000NRG24060520230025691 08/05/2023 KARUNA RANJAN CHAKMA 3002009WL003450 KARUNA RANJAN CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323233 KARUNA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-014-001/26
() 		3002009000NRG24060520230025692 08/05/2023 DEBARAJ CHAKMA 3002009WL003450 DEBARAJ CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323230 DEBARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-014-001/28
() 		3002009000NRG24060520230025693 08/05/2023 TAPAN LAL CHAKMA 3002009WL003450 TAPAN LAL CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323235 TAPAN LAL CHAKMA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-014-001/29
() 		3002009000NRG24060520230025694 08/05/2023 SANTILAL CHAKMA 3002009WL003450 SANTILAL CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323224 SHANTI LAL CHAKMA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-014-001/3
() 		3002009000NRG24060520230025695 08/05/2023 SANTI BIKASH CHAKMA 3002009WL003450 SANTI BIKASH CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323190 MINA CHAKMA WO SHANTI TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-014-001/30
() 		3002009000NRG24060520230025696 08/05/2023 BIRLAL CHAKMA 3002009WL003450 BIRLAL CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323234 BIRALAL CHAKMA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-014-001/31
() 		3002009000NRG24060520230025697 08/05/2023 ARAKJI CHAKMA 3002009WL003450 ARAKJI CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323189 HEMANTA CHAKMA SO PUNYA KUMAR TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-014-001/32
() 		3002009000NRG24060520230025698 08/05/2023 MEGALAL CHAKMA 3002009WL003450 MEGALAL CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323221 MEGALAL CHAKMA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-014-001/33
() 		3002009000NRG24060520230025699 08/05/2023 KALAKU CHAKMA 3002009WL003450 KALAKU CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323178 KALAKU CHAKMA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-014-001/34
() 		3002009000NRG24060520230025700 08/05/2023 MATILAL CHAKMA 3002009WL003450 MATILAL CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323226 MATILAL CHAKMA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-014-001/35
() 		3002009000NRG24060520230025701 08/05/2023 DEBENDRA CHAKMA 3002009WL003450 DEBENDRA CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323176 DEBENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-014-001/36
() 		3002009000NRG24060520230025702 08/05/2023 SUBHARAJ CHAKMA 3002009WL003450 SUBHARAJ CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323185 SUBHARAJ CHAKMA TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-014-001/39
() 		3002009000NRG24060520230025704 08/05/2023 Ranila Chakma 3002009WL003450 Ranila Chakma 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323206 RANILA CHAKMA WO LAREMOHAN TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-014-001/41
() 		3002009000NRG24060520230025705 08/05/2023 KALACHOKKA CHAKMA 3002009WL003450 KALACHOKKA CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323220 KALACHOKKA CHAKMA TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-014-001/42
() 		3002009000NRG24060520230025706 08/05/2023 KALABE CHAKMA 3002009WL003450 KALABE CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323188 KALABE CHAKMA TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-014-001/43
() 		3002009000NRG24060520230025707 08/05/2023 SHIKHEYBI CHAKMA 3002009WL003450 SHIKHEYBI CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323183 SHIKHEYBI CHAKMA TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-014-001/44
() 		3002009000NRG24060520230025708 08/05/2023 NIRPATTA CHAKMA 3002009WL003450 NIRPATTA CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323174 POTI CHAKMA TRIPURA GRAMIN BANK(607065)
46 SHILACHARI TR-02-009-014-001/45
() 		3002009000NRG24060520230025709 08/05/2023 MATANMUKHI CHAKMA 3002009WL003450 MATANMUKHI CHAKMA 00458 UTBI0RRBTGB 825 825 Processed 13/05/2023 1527323208 MATAN MUKI CHAKMA WO LT HITYA MH TRIPURA GRAMIN BANK(607065)
47 SHILACHARI TR-02-009-014-001/46
() 		3002009000NRG24060520230025629 08/05/2023 JANARANJAN CHAKMA 3002009WL003444 JANARANJAN CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323192 JANARANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
48 SHILACHARI TR-02-009-014-001/47
() 		3002009000NRG24060520230025630 08/05/2023 MINIMALA CHAKMA 3002009WL003444 MINIMALA CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323222 NINI CHAKMA TRIPURA GRAMIN BANK(607065)
49 SHILACHARI TR-02-009-014-001/52
() 		3002009000NRG24060520230025633 08/05/2023 KUNJAPATI CHAKMA 3002009WL003444 KUNJAPATI CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323202 KUNJAPUDI CHAKMA TRIPURA GRAMIN BANK(607065)
50 SHILACHARI TR-02-009-014-001/53
() 		3002009000NRG24060520230025634 08/05/2023 ARUN CHAKMA 3002009WL003444 ARUN CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323211 ARUN CHAKMA TRIPURA GRAMIN BANK(607065)
51 SHILACHARI TR-02-009-014-001/54
() 		3002009000NRG24060520230025635 08/05/2023 MANTRI CHAKMA 3002009WL003444 MANTRI CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323181 MANTIRI CHAKMA TRIPURA GRAMIN BANK(607065)
52 SHILACHARI TR-02-009-014-001/55
() 		3002009000NRG24060520230025636 08/05/2023 SANDHYARANI CHAKMA 3002009WL003444 SANDHYARANI CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323239 SANDHYA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
53 SHILACHARI TR-02-009-014-001/57
() 		3002009000NRG24060520230025638 08/05/2023 DAMANI CHAKMA 3002009WL003444 DAMANI CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323207 DHAMANI CHAKMA WO KUMARCHARAN TRIPURA GRAMIN BANK(607065)
54 SHILACHARI TR-02-009-014-001/58
() 		3002009000NRG24060520230025639 08/05/2023 BALI MOHAN CHAKMA 3002009WL003444 BALI MOHAN CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323186 BALI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
55 SHILACHARI TR-02-009-014-001/6
() 		3002009000NRG24060520230025640 08/05/2023 SANTI MALA CHAKMA 3002009WL003444 SANTI MALA CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323210 SANTIMALA CHAKMA TRIPURA GRAMIN BANK(607065)
56 SHILACHARI TR-02-009-014-001/68
() 		3002009000NRG24060520230025642 08/05/2023 SUBHA LAL CHAKMA 3002009WL003444 SUBHA LAL CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323209 SUBBULAL CHAKMA SO KUMA CHARAN TRIPURA GRAMIN BANK(607065)
57 SHILACHARI TR-02-009-014-001/69
() 		3002009000NRG24060520230025643 08/05/2023 MANGAL BABU CHAKMA 3002009WL003444 MANGAL BABU CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323173 MANGAL CHAKMA MO PRAN TRIPURA GRAMIN BANK(607065)
58 SHILACHARI TR-02-009-014-001/7
() 		3002009000NRG24060520230025644 08/05/2023 BABUDHAN CHAKMA 3002009WL003444 BABUDHAN CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323187 BABUDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
59 SHILACHARI TR-02-009-014-001/76
() 		3002009000NRG24060520230025646 08/05/2023 BADI DEVI CHAKMA 3002009WL003444 BADI DEVI CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323203 BATY DEBI CHAKMA TRIPURA GRAMIN BANK(607065)
60 SHILACHARI TR-02-009-014-001/78
() 		3002009000NRG24060520230025647 08/05/2023 SMT JUNJULUK CHAKMA 3002009WL003444 SMT JUNJULUK CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323200 JON JULUKKU CHAKMA TRIPURA GRAMIN BANK(607065)
61 SHILACHARI TR-02-009-014-001/79
() 		3002009000NRG24060520230025648 08/05/2023 DHANPATHI CHAKMA 3002009WL003444 DHANPATHI CHAKMA 00458 UTBI0RRBTGB 700 700 Processed 13/05/2023 1527323201 DHANA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
62 SHILACHARI TR-02-009-014-001/8
() 		3002009000NRG24060520230025649 08/05/2023 KAMAL SHASI CHAKMA 3002009WL003444 KAMAL SHASI CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323180 KAMALSHASI CHAKMA TRIPURA GRAMIN BANK(607065)
63 SHILACHARI TR-02-009-014-001/81
() 		3002009000NRG24060520230025650 08/05/2023 NUTAN MONI TRIPURA 3002009WL003444 NUTAN MONI TRIPURA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323179 NUTAN MONI CHAKMA FEDERAL BANK(607165)
64 SHILACHARI TR-02-009-014-001/82
() 		3002009000NRG24060520230025651 08/05/2023 DULAL CHAKMA 3002009WL003444 DULAL CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323228 DULAL CHAKMA SO JAHARLAL TRIPURA GRAMIN BANK(607065)
65 SHILACHARI TR-02-009-014-001/9
() 		3002009000NRG24060520230025659 08/05/2023 AMLXAMI CHAKMA 3002009WL003444 AMLXAMI CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323227 AMALAKSHI CHAKMA WO KINDHAN CHAKMA TRIPURA GRAMIN BANK(607065)
66 SHILACHARI TR-02-009-014-003/11
() 		3002009000NRG24060520230025665 08/05/2023 INDRA KUMAR CHAKMA 3002009WL003444 INDRA KUMAR CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323191 INDRA KR CHAKMA TRIPURA GRAMIN BANK(607065)
67 SHILACHARI TR-02-009-014-005/73
() 		3002009000NRG24060520230025666 08/05/2023 ASHOK KR.CHAKMA 3002009WL003444 ASHOK KR.CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323182 ASHOK KR CHAKMA TRIPURA GRAMIN BANK(607065)
68 SHILACHARI TR-02-009-014-005/74
() 		3002009000NRG24060520230025667 08/05/2023 CHIYANGBI CHAKMA 3002009WL003444 CHIYANGBI CHAKMA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323205 CHIYANGBI CHAKMA WO UTTAM TRIPURA GRAMIN BANK(607065)
69 SHILACHARI TR-02-009-014-006/52
() 		3002009000NRG24060520230025668 08/05/2023 SUNDARI RANI TRIPURA 3002009WL003444 SUNDARI RANI TRIPURA 00458 UTBI0RRBTGB 875 875 Processed 13/05/2023 1527323217 SUNDARI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 44700 44700
Total 58250 58250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_080523APB_FTO_8199 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 13550
2 SHILACHARI TR3008001_080523APB_FTO_8199 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 44700

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