Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:20:17 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_120723APB_FTO_63390
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 Chandipur TR-03-003-014-002/215
() 		3003003014NRG24070720230315400 12/07/2023 BINDHU GHOSH 3003003014WL013722 BINDHU GHOSH 00078 CNRB0004720 804 804 Processed 17/07/2023 3507124427 BINDU GHOSH CANARA BANK(508532)
2 Chandipur TR-03-003-014-002/220
() 		3003003014NRG24070720230315403 12/07/2023 Debu Sinha 3003003014WL013722 Debu Sinha 00078 CNRB0004720 1206 1206 Processed 17/07/2023 3507124392 DEBU SINHA ICICI BANK LTD(508534)
3 Chandipur TR-03-003-014-002/220
() 		3003003014NRG24070720230315404 12/07/2023 Prakash Sinha 3003003014WL013722 Prakash Sinha 00078 CNRB0004720 1206 1206 Processed 17/07/2023 3507124391 PRAKASH SINHA CANARA BANK(508532)
4 Chandipur TR-03-003-014-002/248
() 		3003003014NRG24070720230315413 12/07/2023 Swapna Sinha 3003003014WL013722 Swapna Sinha 00078 CNRB0004720 1206 1206 Processed 17/07/2023 3507124390 SWAPNA SINHA CANARA BANK(508532)
5 Chandipur TR-03-003-014-002/277
() 		3003003014NRG24070720230315414 12/07/2023 Munna Sinha 3003003014WL013722 Munna Sinha 00078 CNRB0004720 1206 1206 Processed 17/07/2023 3507124389 MUNNA SINHA CANARA BANK(508532)
SubTotal 5628 5628
6 Chandipur TR-03-003-020-004/60
() 		3003003020NRG24120720230325173 12/07/2023 Kartik Baraik 3003003020WL014028 Kartik Baraik 00089 CBIN0284917 1260 1260 Processed 18/07/2023 3507124428 MAANJU BARIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1260 1260
7 Chandipur TR-03-003-020-002/144
() 		3003003020NRG24120720230325138 12/07/2023 Ramani Urang 3003003020WL014028 Ramani Urang 00354 PUNB0025920 1050 1050 Processed 17/07/2023 3507124368 RAMANI URANG PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-020-002/30
() 		3003003020NRG24120720230325140 12/07/2023 Sima Urang 3003003020WL014028 Sima Urang 00354 PUNB0025920 1260 1260 Processed 17/07/2023 3507124367 SIMA URANG PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-020-008/126
() 		3003003020NRG24120720230325184 12/07/2023 Hardeshiya Urang 3003003020WL014028 Hardeshiya Urang 00354 PUNB0025920 1260 1260 Processed 17/07/2023 3507124359 HARDESHIYA URANG PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-034-004/2105
() 		3003003034NRG24100720230323588 12/07/2023 Lal Lu Jahn Halam 3003003034WL013996 Lal Lu Jahn Halam 00354 PUNB0025920 1407 1407 Processed 17/07/2023 3507124361 LALLUZON HALAM PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-034-004/224
() 		3003003034NRG24100720230323594 12/07/2023 Multinjoy Halam 3003003034WL013996 Multinjoy Halam 00354 PUNB0025920 1407 1407 Processed 17/07/2023 3507124364 MULTI JONI HALAM PUNJAB NATIONAL BANK(508568)
12 Chandipur TR-03-003-034-004/225
() 		3003003034NRG24100720230323595 12/07/2023 Changn Nai Chang Halam 3003003034WL013996 Changn Nai Chang Halam 00354 PUNB0025920 1407 1407 Processed 17/07/2023 3507124365 CHANGNAICHANG HALAM D/O RENGTINGJOY HALA TRIPURA GRAMIN BANK(607065)
13 Chandipur TR-03-003-034-004/273
() 		3003003034NRG24100720230323597 12/07/2023 Sum Tianchang Halam 3003003034WL013996 Sum Tianchang Halam 00354 PUNB0025920 1407 1407 Processed 17/07/2023 3507124360 SUMTIAN CHANG HALAM PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-034-004/40
() 		3003003034NRG24100720230323600 12/07/2023 Lalringsang Halam 3003003034WL013996 Lalringsang Halam 00354 PUNB0025920 1407 1407 Processed 17/07/2023 3507124362 LAL RINGSANGI HALAM PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-034-004/49
() 		3003003034NRG24100720230323601 12/07/2023 Naibulnai Halam 3003003034WL013996 Naibulnai Halam 00354 PUNB0025920 1407 1407 Processed 17/07/2023 3507124366 NAI BUL NEI HALAM PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-034-004/56
() 		3003003034NRG24100720230323603 12/07/2023 Mariam Halam 3003003034WL013996 Mariam Halam 00354 PUNB0025920 1407 1407 Processed 17/07/2023 3507124363 MARIYAM HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 13419 13419
17 Chandipur TR-03-003-014-002/230
() 		3003003014NRG24070720230315408 12/07/2023 Shikha Ghosh 3003003014WL013722 Shikha Ghosh 00415 SBIN0005592 1206 1206 Processed 17/07/2023 3507124429 MISS SHIKHA GHOSH STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-014-002/70
() 		3003003014NRG24070720230315424 12/07/2023 Krishnamoni Sinha 3003003014WL013722 Krishnamoni Sinha 00415 SBIN0005592 1206 1206 Processed 17/07/2023 3507124388 MR KRISHNA MONI SINHA STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-014-002/72
() 		3003003014NRG24070720230315425 12/07/2023 Sushila Sinha 3003003014WL013722 Sushila Sinha 00415 SBIN0005592 1005 1005 Processed 17/07/2023 3507124372 MR SUSHILA SINHA STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-014-002/75
() 		3003003014NRG24070720230315427 12/07/2023 Sajala Sinha 3003003014WL013722 Sajala Sinha 00415 SBIN0005592 1206 1206 Processed 17/07/2023 3507124371 KRISNA DAS SINHA TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-014-002/85
() 		3003003014NRG24070720230315431 12/07/2023 Badal Sinha 3003003014WL013722 Badal Sinha 00415 SBIN0005592 1206 1206 Processed 17/07/2023 3507124386 MR BADAL SINHA STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-020-002/124
() 		3003003020NRG24120720230325135 12/07/2023 Rajkumar Urang 3003003020WL014028 Rajkumar Urang 00415 SBIN0005592 1050 1050 Processed 17/07/2023 3507124376 MR RAJKUMAR URANG STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-020-002/144
() 		3003003020NRG24120720230325137 12/07/2023 Babulal Urang 3003003020WL014028 Babulal Urang 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124379 MR BABU LAL URANG STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-020-002/153
() 		3003003020NRG24120720230325139 12/07/2023 Ashim Bauri 3003003020WL014028 Ashim Bauri 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124381 MR ASHIM BAURI STATE BANK OF INDIA(508548)
25 Chandipur TR-03-003-020-003/39
() 		3003003020NRG24120720230325153 12/07/2023 Anjali Kanda 3003003020WL014028 Anjali Kanda 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124375 ANJALI KANDA PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-020-003/48
() 		3003003020NRG24120720230325159 12/07/2023 Ram Munda 3003003020WL014028 Ram Munda 00415 SBIN0005592 210 210 Processed 17/07/2023 3507124377 MR RAM MUNDA STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-020-004/106
() 		3003003020NRG24120720230325162 12/07/2023 Sumita Nayek 3003003020WL014028 Sumita Nayek 00415 SBIN0005592 1260 1260 Processed 18/07/2023 3507124385 SUMITA NEYAK & SUSEN NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Chandipur TR-03-003-020-004/109
() 		3003003020NRG24120720230325163 12/07/2023 SHRIMATI SAONTAL 3003003020WL014028 SHRIMATI SAONTAL 00415 SBIN0005592 1050 1050 Processed 17/07/2023 3507124383 MRS SHRIMATI SAONTAL STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-020-004/122
() 		3003003020NRG24120720230325165 12/07/2023 Sunil Bauri 3003003020WL014028 Sunil Bauri 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124430 MR SUNIL BAURI STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-020-004/124
() 		3003003020NRG24120720230325166 12/07/2023 Shyamabati Gour 3003003020WL014028 Shyamabati Gour 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124374 SHYAMBATI GOUR PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-020-004/129
() 		3003003020NRG24120720230325167 12/07/2023 Jugesh Bauri 3003003020WL014028 Jugesh Bauri 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124378 MR JUGESH BAURI STATE BANK OF INDIA(508548)
32 Chandipur TR-03-003-020-004/14
() 		3003003020NRG24120720230325168 12/07/2023 Raman Dey 3003003020WL014028 Raman Dey 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124380 MR RAMAN DEY STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-020-004/16
() 		3003003020NRG24120720230325169 12/07/2023 Mahamaya Bauri 3003003020WL014028 Mahamaya Bauri 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124384 MRS MOHAMAYA BAKTI STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-020-004/84
() 		3003003020NRG24120720230325175 12/07/2023 Raju Bauri 3003003020WL014028 Raju Bauri 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124382 MR RAJU BAURI STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-020-005/92
() 		3003003020NRG24120720230325179 12/07/2023 Bikash Urang 3003003020WL014028 Bikash Urang 00415 SBIN0005592 840 840 Processed 17/07/2023 3507124373 MR BIKASH URANG STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-020-006/82
() 		3003003020NRG24120720230325182 12/07/2023 Ratna Bhumij 3003003020WL014028 Ratna Bhumij 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124387 MRS RATNA BHUMIJ STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-020-008/51
() 		3003003020NRG24120720230325186 12/07/2023 Ashutosh Chanda 3003003020WL014028 Ashutosh Chanda 00415 SBIN0005592 1260 1260 Processed 17/07/2023 3507124369 ASHUTOSH CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 24099 24099
38 Chandipur TR-03-003-014-002/284
() 		3003003014NRG24070720230315416 12/07/2023 Ripu sinha 3003003014WL013722 Ripu sinha 00458 PUNB0RRBTGB 1005 1005 Processed 17/07/2023 3507124393 RIPU SINHA TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-014-002/284
() 		3003003014NRG24070720230315417 12/07/2023 Suchitra Sinha 3003003014WL013722 Suchitra Sinha 00458 PUNB0RRBTGB 1005 1005 Processed 17/07/2023 3507124400 SUCHITRA SINHA PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-014-002/297
() 		3003003014NRG24070720230315418 12/07/2023 Sadhan Ghosh 3003003014WL013722 Sadhan Ghosh 00458 PUNB0RRBTGB 1206 1206 Processed 17/07/2023 3507124402 SADHAN GHOSH TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-014-002/297
() 		3003003014NRG24070720230315419 12/07/2023 Supriya Ghosh 3003003014WL013722 Supriya Ghosh 00458 PUNB0RRBTGB 1206 1206 Processed 17/07/2023 3507124395 SUPRIYA GHOSH WO SADHAN GHOSH TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-014-002/64
() 		3003003014NRG24070720230315423 12/07/2023 Sunali Sinha 3003003014WL013722 Sunali Sinha 00458 PUNB0RRBTGB 1206 1206 Processed 17/07/2023 3507124401 SUNALI SINHA TRIPURA GRAMIN BANK(607065)
43 Chandipur TR-03-003-014-002/81-A
() 		3003003014NRG24070720230315428 12/07/2023 Brinda Sinha 3003003014WL013722 Brinda Sinha 00458 PUNB0RRBTGB 1005 1005 Processed 17/07/2023 3507124406 BRINDA SINHA TRIPURA GRAMIN BANK(607065)
44 Chandipur TR-03-003-034-003/11
() 		3003003034NRG24100720230323585 12/07/2023 Doctorhai halam 3003003034WL013996 Doctorhai halam 00458 PUNB0RRBTGB 1407 1407 Processed 17/07/2023 3507124398 DOCTOR HAI HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 8040 8040
45 Chandipur TR-03-003-014-001/11
() 		3003003014NRG24070720230315398 12/07/2023 Bimal Sinha 3003003014WL013722 Bimal Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124405 BIMAL SINHA TRIPURA GRAMIN BANK(607065)
46 Chandipur TR-03-003-014-001/64
() 		3003003014NRG24070720230315399 12/07/2023 Sunil Sinha 3003003014WL013722 Sunil Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 17/07/2023 3507124425 SUNIL SINHA TRIPURA GRAMIN BANK(607065)
47 Chandipur TR-03-003-014-002/219
() 		3003003014NRG24070720230315401 12/07/2023 Jamini Singha 3003003014WL013722 Jamini Singha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124417 JAMINI SINGHA TRIPURA GRAMIN BANK(607065)
48 Chandipur TR-03-003-014-002/219
() 		3003003014NRG24070720230315402 12/07/2023 Sumita Sinha 3003003014WL013722 Sumita Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124421 SUMITA SINHA W/O RATIKANTA SINHA TRIPURA GRAMIN BANK(607065)
49 Chandipur TR-03-003-014-002/221
() 		3003003014NRG24070720230315406 12/07/2023 Bilasini Sinha 3003003014WL013722 Bilasini Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124399 BILASINI SINHA TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-014-002/221
() 		3003003014NRG24070720230315405 12/07/2023 Ranjit Singha 3003003014WL013722 Ranjit Singha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124415 RANJIT SINHA TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-014-002/230
() 		3003003014NRG24070720230315407 12/07/2023 Shyamal Ghosh 3003003014WL013722 Shyamal Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124424 SHYAMAL GHOSH TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-014-002/232
() 		3003003014NRG24070720230315409 12/07/2023 Sukumar Jhara 3003003014WL013722 Sukumar Jhara 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124409 SUKUMAR JHARA CANARA BANK(508532)
53 Chandipur TR-03-003-014-002/241
() 		3003003014NRG24070720230315410 12/07/2023 Bharati Sinha 3003003014WL013722 Bharati Sinha 00458 UTBI0RRBTGB 804 804 Processed 18/07/2023 3507124407 BHARATI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Chandipur TR-03-003-014-002/242
() 		3003003014NRG24070720230315411 12/07/2023 Subodh Jhara 3003003014WL013722 Subodh Jhara 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124413 SUBODH JHARA CANARA BANK(508532)
55 Chandipur TR-03-003-014-002/248
() 		3003003014NRG24070720230315412 12/07/2023 Manihar Sinha 3003003014WL013722 Manihar Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124411 MR MANIHAR SINHA STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-014-002/279
() 		3003003014NRG24070720230315415 12/07/2023 Swapna Sinha 3003003014WL013722 Swapna Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124397 SWAPNA SINHA PUNJAB NATIONAL BANK(508568)
57 Chandipur TR-03-003-014-002/50
() 		3003003014NRG24070720230315420 12/07/2023 Mina Sinha 3003003014WL013722 Mina Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 17/07/2023 3507124410 MINA SINGHA PUNJAB NATIONAL BANK(508568)
58 Chandipur TR-03-003-014-002/53
() 		3003003014NRG24070720230315421 12/07/2023 Babul Sinha 3003003014WL013722 Babul Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124408 BABUL SINHA TRIPURA GRAMIN BANK(607065)
59 Chandipur TR-03-003-014-002/53
() 		3003003014NRG24070720230315422 12/07/2023 Lila Sinha 3003003014WL013722 Lila Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124394 LILA SINHA TRIPURA GRAMIN BANK(607065)
60 Chandipur TR-03-003-014-002/73
() 		3003003014NRG24070720230315426 12/07/2023 Manik Sinha 3003003014WL013722 Manik Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124414 MANIK SINHA TRIPURA GRAMIN BANK(607065)
61 Chandipur TR-03-003-014-002/83
() 		3003003014NRG24070720230315429 12/07/2023 Anila Sinha 3003003014WL013722 Anila Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124419 ANILA SINHA WO SUNIL SINHA TRIPURA GRAMIN BANK(607065)
62 Chandipur TR-03-003-014-002/85
() 		3003003014NRG24070720230315430 12/07/2023 Subal Sinha 3003003014WL013722 Subal Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124416 SUBAL SINHA CANARA BANK(508532)
63 Chandipur TR-03-003-014-002/87
() 		3003003014NRG24070720230315432 12/07/2023 Bimal Singh 3003003014WL013722 Bimal Singh 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124412 BIMAL SINHA TRIPURA GRAMIN BANK(607065)
64 Chandipur TR-03-003-014-002/88
() 		3003003014NRG24070720230315433 12/07/2023 Chandramukhi Sinha 3003003014WL013722 Chandramukhi Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124418 CHANDRA MUKHI SINHA TRIPURA GRAMIN BANK(607065)
65 Chandipur TR-03-003-014-002/89
() 		3003003014NRG24070720230315434 12/07/2023 Laxmimanu Sinha 3003003014WL013722 Laxmimanu Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124404 LAKSMIMANU SINHA CANARA BANK(508532)
66 Chandipur TR-03-003-014-002/90
() 		3003003014NRG24070720230315435 12/07/2023 Krishna Charan Sinha 3003003014WL013722 Krishna Charan Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124403 MR KRISHNACHARAN SINHA STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-014-002/96
() 		3003003014NRG24070720230315436 12/07/2023 Reba Sinha 3003003014WL013722 Reba Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 17/07/2023 3507124420 MANORANJAN PAUL SO MAHANANDA TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-014-004/32
() 		3003003014NRG24070720230315437 12/07/2023 ANJANA DAS PAUL 3003003014WL013722 ANJANA DAS PAUL 00458 UTBI0RRBTGB 1206 1206 Processed 17/07/2023 3507124426 ANJANA DAS PUNJAB NATIONAL BANK(508568)
69 Chandipur TR-03-003-034-003/2168
() 		3003003034NRG24100720230323586 12/07/2023 Tinthai Den Halam 3003003034WL013996 Tinthai Den Halam 00458 UTBI0RRBTGB 1407 1407 Processed 17/07/2023 3507124396 TIANTHOIDEN HALAM TRIPURA GRAMIN BANK(607065)
70 Chandipur TR-03-003-034-004/11
() 		3003003034NRG24100720230323587 12/07/2023 Liyenlalden halam 3003003034WL013996 Liyenlalden halam 00458 UTBI0RRBTGB 1407 1407 Processed 17/07/2023 3507124422 LIYENLALDEN HALAM D/O RULTHAILIAN HALAH TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-034-004/2147
() 		3003003034NRG24100720230323589 12/07/2023 Robika Halam 3003003034WL013996 Robika Halam 00458 UTBI0RRBTGB 1407 1407 Processed 17/07/2023 3507124423 ROBIKA HALAM WO JIKCHON LIEN HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 32160 32160
72 Chandipur TR-03-003-020-001/95
() 		3003003020NRG24120720230325131 12/07/2023 Nimai Bonaj 3003003020WL014028 Nimai Bonaj 00459 ICIC00TSCBL 840 840 Processed 18/07/2023 3507124352 NIMAI BHUNAJ & CHINTAMONI BHUNAJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Chandipur TR-03-003-020-002/107
() 		3003003020NRG24120720230325132 12/07/2023 Bhuttu Bhumij 3003003020WL014028 Bhuttu Bhumij 00459 ICIC00TSCBL 840 840 Processed 18/07/2023 3507124340 BHUTTU BHUMIJ & LAXMI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Chandipur TR-03-003-020-002/115
() 		3003003020NRG24120720230325133 12/07/2023 Mantu Urang 3003003020WL014028 Mantu Urang 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124335 MONTU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Chandipur TR-03-003-020-002/116
() 		3003003020NRG24120720230325134 12/07/2023 Mayna Munda 3003003020WL014028 Mayna Munda 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3507124345 MAYNA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Chandipur TR-03-003-020-002/138
() 		3003003020NRG24120720230325136 12/07/2023 Shyamlal Urang 3003003020WL014028 Shyamlal Urang 00459 ICIC00TSCBL 630 630 Processed 18/07/2023 3507124351 SHYAMLAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Chandipur TR-03-003-020-002/38
() 		3003003020NRG24120720230325141 12/07/2023 Tapash Urang 3003003020WL014028 Tapash Urang 00459 ICIC00TSCBL 1050 1050 Processed 18/07/2023 3507124341 TAPASH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Chandipur TR-03-003-020-002/4
() 		3003003020NRG24120720230325142 12/07/2023 Paltu Urang 3003003020WL014028 Paltu Urang 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3507124334 MR PALTU URANG STATE BANK OF INDIA(508548)
79 Chandipur TR-03-003-020-002/41
() 		3003003020NRG24120720230325143 12/07/2023 Dasu Urang 3003003020WL014028 Dasu Urang 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124347 DASU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Chandipur TR-03-003-020-002/48
() 		3003003020NRG24120720230325144 12/07/2023 Ashok Jadav 3003003020WL014028 Ashok Jadav 00459 ICIC00TSCBL 1050 1050 Processed 18/07/2023 3507124318 ASHOK JADAV TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Chandipur TR-03-003-020-002/56
() 		3003003020NRG24120720230325145 12/07/2023 Mangal Bhoumij 3003003020WL014028 Mangal Bhoumij 00459 ICIC00TSCBL 1050 1050 Processed 18/07/2023 3507124321 MANGAL BHOUMIJ &RANJITA BHOUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Chandipur TR-03-003-020-002/6
() 		3003003020NRG24120720230325146 12/07/2023 Tarani Urang 3003003020WL014028 Tarani Urang 00459 ICIC00TSCBL 1050 1050 Processed 18/07/2023 3507124346 TARANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Chandipur TR-03-003-020-002/73
() 		3003003020NRG24120720230325147 12/07/2023 Gobinda Bauri 3003003020WL014028 Gobinda Bauri 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3507124337 GOBINDA BAURI PUNJAB NATIONAL BANK(508568)
84 Chandipur TR-03-003-020-002/77
() 		3003003020NRG24120720230325148 12/07/2023 Joynarayan Gharh 3003003020WL014028 Joynarayan Gharh 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3507124324 JAY NARAYAN GAR PUNJAB NATIONAL BANK(508568)
85 Chandipur TR-03-003-020-002/79
() 		3003003020NRG24120720230325149 12/07/2023 Swapna Kandu 3003003020WL014028 Swapna Kandu 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124330 SWAPNA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Chandipur TR-03-003-020-002/87
() 		3003003020NRG24120720230325150 12/07/2023 Basanti Saontal 3003003020WL014028 Basanti Saontal 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124319 BASANTI SAONTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Chandipur TR-03-003-020-002/92
() 		3003003020NRG24120720230325151 12/07/2023 Binata Bauri 3003003020WL014028 Binata Bauri 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124326 BINOTA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Chandipur TR-03-003-020-003/25
() 		3003003020NRG24120720230325152 12/07/2023 Arjan Munda 3003003020WL014028 Arjan Munda 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124327 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 Chandipur TR-03-003-020-003/40
() 		3003003020NRG24120720230325154 12/07/2023 Dilip Urang 3003003020WL014028 Dilip Urang 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124349 DILIP URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Chandipur TR-03-003-020-003/41
() 		3003003020NRG24120720230325155 12/07/2023 Champa Munda 3003003020WL014028 Champa Munda 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124348 CHAMPA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Chandipur TR-03-003-020-003/43
() 		3003003020NRG24120720230325156 12/07/2023 Bishu Munda 3003003020WL014028 Bishu Munda 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124353 BISHU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Chandipur TR-03-003-020-003/44
() 		3003003020NRG24120720230325157 12/07/2023 Arun Munda 3003003020WL014028 Arun Munda 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3507124354 ARUN MUNDA PUNJAB NATIONAL BANK(508568)
93 Chandipur TR-03-003-020-003/45
() 		3003003020NRG24120720230325158 12/07/2023 Kishore Urang 3003003020WL014028 Kishore Urang 00459 ICIC00TSCBL 1050 1050 Processed 18/07/2023 3507124350 KISHORE URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Chandipur TR-03-003-020-004/102
() 		3003003020NRG24120720230325160 12/07/2023 Mallika Bauri 3003003020WL014028 Mallika Bauri 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124333 MALLIYA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Chandipur TR-03-003-020-004/105
() 		3003003020NRG24120720230325161 12/07/2023 Bijay Tati 3003003020WL014028 Bijay Tati 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124322 BIJOY TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Chandipur TR-03-003-020-004/111
() 		3003003020NRG24120720230325164 12/07/2023 Rita Garh 3003003020WL014028 Rita Garh 00459 ICIC00TSCBL 1050 1050 Processed 18/07/2023 3507124339 RITA GARH TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Chandipur TR-03-003-020-004/23
() 		3003003020NRG24120720230325170 12/07/2023 Madan Bauri 3003003020WL014028 Madan Bauri 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124317 MADAN BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Chandipur TR-03-003-020-004/46
() 		3003003020NRG24120720230325171 12/07/2023 Ram Singha 3003003020WL014028 Ram Singha 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124332 RAM SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Chandipur TR-03-003-020-004/50
() 		3003003020NRG24120720230325172 12/07/2023 Prabhashi Tati 3003003020WL014028 Prabhashi Tati 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124329 PRABHASHI TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Chandipur TR-03-003-020-004/70
() 		3003003020NRG24120720230325174 12/07/2023 Laxmi Garh 3003003020WL014028 Laxmi Garh 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3507124336 LAXMI GOR PUNJAB NATIONAL BANK(508568)
101 Chandipur TR-03-003-020-004/92
() 		3003003020NRG24120720230325176 12/07/2023 Gita Kairi 3003003020WL014028 Gita Kairi 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124331 GITA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Chandipur TR-03-003-020-004/99
() 		3003003020NRG24120720230325177 12/07/2023 Binata Bhumij 3003003020WL014028 Binata Bhumij 00459 ICIC00TSCBL 210 210 Processed 18/07/2023 3507124325 BINOTA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 Chandipur TR-03-003-020-005/76
() 		3003003020NRG24120720230325178 12/07/2023 Malati Urang 3003003020WL014028 Malati Urang 00459 ICIC00TSCBL 630 630 Processed 17/07/2023 3507124338 MRS MALATI URANG STATE BANK OF INDIA(508548)
104 Chandipur TR-03-003-020-006/53
() 		3003003020NRG24120720230325180 12/07/2023 Niral Goala 3003003020WL014028 Niral Goala 00459 ICIC00TSCBL 1260 1260 Processed 18/07/2023 3507124323 NIRAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 Chandipur TR-03-003-020-006/59
() 		3003003020NRG24120720230325181 12/07/2023 Mithu Goala 3003003020WL014028 Mithu Goala 00459 ICIC00TSCBL 840 840 Processed 18/07/2023 3507124320 MITHU GOALA & KAMAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 Chandipur TR-03-003-020-008/19-A
() 		3003003020NRG24120720230325185 12/07/2023 Jharna Sukla Baidya 3003003020WL014028 Jharna Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 17/07/2023 3507124328 JHARNA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-034-004/2161
() 		3003003034NRG24100720230323590 12/07/2023 NAITUNING HALAM 3003003034WL013996 NAITUNING HALAM 00459 ICIC00TSCBL 1407 1407 Processed 17/07/2023 3507124358 NAITUNING HALAM CANARA BANK(508532)
108 Chandipur TR-03-003-034-004/223
() 		3003003034NRG24100720230323593 12/07/2023 Noyel Halam 3003003034WL013996 Noyel Halam 00459 ICIC00TSCBL 1407 1407 Processed 17/07/2023 3507124355 NOYEL HALAM UCO BANK(607066)
109 Chandipur TR-03-003-034-004/223
() 		3003003034NRG24100720230323592 12/07/2023 Tin Lal Changi Halam 3003003034WL013996 Tin Lal Changi Halam 00459 ICIC00TSCBL 1407 1407 Processed 18/07/2023 3507124344 TING LAL CHANG HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 Chandipur TR-03-003-034-004/272
() 		3003003034NRG24100720230323596 12/07/2023 LIEN CHANG KHON HALAM 3003003034WL013996 LIEN CHANG KHON HALAM 00459 ICIC00TSCBL 1407 1407 Processed 18/07/2023 3507124357 LIEN CHANG KHON HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
111 Chandipur TR-03-003-034-004/281
() 		3003003034NRG24100720230323598 12/07/2023 Mul Tin Khon Halam 3003003034WL013996 Mul Tin Khon Halam 00459 ICIC00TSCBL 1407 1407 Processed 17/07/2023 3507124343 MULTINKHON HALAM W/O- TUNGNAIBUL HALAM TRIPURA GRAMIN BANK(607065)
112 Chandipur TR-03-003-034-004/40
() 		3003003034NRG24100720230323599 12/07/2023 Tinku Halam 3003003034WL013996 Tinku Halam 00459 ICIC00TSCBL 1407 1407 Processed 18/07/2023 3507124342 TINKU HALAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 Chandipur TR-03-003-034-004/56
() 		3003003034NRG24100720230323602 12/07/2023 Lianchongbul Halam 3003003034WL013996 Lianchongbul Halam 00459 ICIC00TSCBL 1407 1407 Processed 17/07/2023 3507124356 LIANCHONG BUL HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 48489 48489
114 Chandipur TR-03-003-020-006/83
() 		3003003020NRG24120720230325183 12/07/2023 Anjali Goyala 3003003020WL014028 Anjali Goyala 00462 UCBA0002833 1260 1260 Processed 17/07/2023 3507124370 ANJALI GOYALA INDUSIND BANK(607189)
SubTotal 1260 1260
Total 134355 134355

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_120723APB_FTO_63390 Canara Bank CNRB0004720 Kailasahar Branch 5628
2 Chandipur TR3005001_120723APB_FTO_63390 Central Bank Of India CBIN0284917 Kailashahar 1260
3 Chandipur TR3005001_120723APB_FTO_63390 Punjab National Bank PUNB0025920 kailashahar 13419
4 Chandipur TR3005001_120723APB_FTO_63390 State Bank of India SBIN0005592 KAILASHAHAR 24099
5 Chandipur TR3005001_120723APB_FTO_63390 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1005
6 Chandipur TR3005001_120723APB_FTO_63390 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 5628
7 Chandipur TR3005001_120723APB_FTO_63390 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1407
8 Chandipur TR3005001_120723APB_FTO_63390 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 25728
9 Chandipur TR3005001_120723APB_FTO_63390 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 6432
10 Chandipur TR3005001_120723APB_FTO_63390 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 48489
11 Chandipur TR3005001_120723APB_FTO_63390 UCO Bank UCBA0002833 Kailashar 1260

Download In Excel