Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:07:55 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_170623APB_FTO_44130
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 DUMBURNAGAR TR-04-003-007-001/113
(Kalajhari) 		3004003007NRG24170620230125766 17/06/2023 BISHNU DHAN JAMATIA 3004003007WL008114 BISHNU DHAN JAMATIA 00458 PUNB0RRBTGB 2120 2120 Processed 27/06/2023 2798338316 BISHNU DHAN JAMATIA TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-007-001/99
(Kalajhari) 		3004003007NRG24170620230125833 17/06/2023 DIYAR BARI REANG 3004003007WL008114 DIYAR BARI REANG 00458 PUNB0RRBTGB 2120 2120 Processed 27/06/2023 2798338315 DIYAR BATI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
3 DUMBURNAGAR TR-04-003-007-001/110
(Kalajhari) 		3004003007NRG24170620230125764 17/06/2023 PUSHE RUNG REANG 3004003007WL008114 PUSHE RUNG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2798338308 PUSHERUNG REANG W/O GULMA JOY REANG TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-007-001/31
(Kalajhari) 		3004003007NRG24170620230125788 17/06/2023 DHANA CHANDI REANG 3004003007WL008114 DHANA CHANDI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2798338317 DHANA CHANDI REANG TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-007-001/44
(Kalajhari) 		3004003007NRG24170620230125794 17/06/2023 KISHARI KANYA JAMATIA 3004003007WL008114 KISHARI KANYA JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2798338312 KISHORE KANYA JAMATIA W/O HARI CHAN TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-007-001/49
(Kalajhari) 		3004003007NRG24170620230125798 17/06/2023 PRAK SADHAN JAMATIA 3004003007WL008114 PRAK SADHAN JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2798338313 PRAK SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-007-001/59
(Kalajhari) 		3004003007NRG24170620230125805 17/06/2023 Raju Ram Reang 3004003007WL008114 Raju Ram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2798338309 RAJURAM REANG S/O SANDYARAM TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-007-001/66
(Kalajhari) 		3004003007NRG24170620230125810 17/06/2023 MITHUN RAM REANG 3004003007WL008114 MITHUN RAM REANG 00458 UTBI0RRBTGB 1908 1908 Processed 27/06/2023 2798338314 MITHUN RAM REANG TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-007-001/80
(Kalajhari) 		3004003007NRG24170620230125822 17/06/2023 Sanja Jamatia 3004003007WL008114 Sanja Jamatia 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2798338310 SANJA JAMATIA W/O KRISHNA TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-007-001/89
(Kalajhari) 		3004003007NRG24170620230125825 17/06/2023 Movi Rung Reang 3004003007WL008114 Movi Rung Reang 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2798338311 MOVI RUNG REANG DO BISWA RAM REANG TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-007-011/83
(Kalajhari) 		3004003007NRG24170620230125853 17/06/2023 LALPIANG ZUALI REANG 3004003007WL008114 LALPIANG ZUALI REANG 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2798338307 LALPIANG ZUALI MOLSOM TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-016-001/44
(Kalajhari) 		3004003007NRG24170620230125854 17/06/2023 SANDE RONG REANG 3004003007WL008114 SANDE RONG REANG 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2798338318 SANDE RONG REANG INDUSIND BANK(607189)
SubTotal 20988 20988
13 DUMBURNAGAR TR-04-003-007-001/1
(Kalajhari) 		3004003007NRG24170620230125756 17/06/2023 DESHI RAM REANG 3004003007WL008114 DESHI RAM REANG 00459 ICIC00TSCBL 2332 2332 Processed 27/06/2023 2798338256 DESHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DUMBURNAGAR TR-04-003-007-001/11
(Kalajhari) 		3004003007NRG24170620230125763 17/06/2023 BINDA ROY REANG 3004003007WL008114 BINDA ROY REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338251 BINDA ROY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 DUMBURNAGAR TR-04-003-007-001/12
(Kalajhari) 		3004003007NRG24170620230125773 17/06/2023 NITI RONG REANG 3004003007WL008114 NITI RONG REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338277 NITI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 DUMBURNAGAR TR-04-003-007-001/14
(Kalajhari) 		3004003007NRG24170620230125774 17/06/2023 RAJENDRA REANG 3004003007WL008114 RAJENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338250 RAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DUMBURNAGAR TR-04-003-007-001/15
(Kalajhari) 		3004003007NRG24170620230125775 17/06/2023 SIJONTO REANG 3004003007WL008114 SIJONTO REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338330 SIJONTO REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DUMBURNAGAR TR-04-003-007-001/22
(Kalajhari) 		3004003007NRG24170620230125780 17/06/2023 DARU JOY REANG 3004003007WL008114 DARU JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338261 DARU JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DUMBURNAGAR TR-04-003-007-001/26
(Kalajhari) 		3004003007NRG24170620230125783 17/06/2023 BIR KUMAR REANG 3004003007WL008114 BIR KUMAR REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338331 BIR KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DUMBURNAGAR TR-04-003-007-001/3
(Kalajhari) 		3004003007NRG24170620230125785 17/06/2023 NANDI RUNG REANG 3004003007WL008114 NANDI RUNG REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338246 NANDI RUNG RENG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DUMBURNAGAR TR-04-003-007-001/30
(Kalajhari) 		3004003007NRG24170620230125787 17/06/2023 KAWBANG RAI REANG 3004003007WL008114 KAWBANG RAI REANG 00459 ICIC00TSCBL 2332 2332 Processed 27/06/2023 2798338332 KAWBANG RAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DUMBURNAGAR TR-04-003-007-001/35
(Kalajhari) 		3004003007NRG24170620230125790 17/06/2023 SHPAITI REANG 3004003007WL008114 SHPAITI REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338260 SAPAYANTI REANG UCO BANK(607066)
23 DUMBURNAGAR TR-04-003-007-001/36
(Kalajhari) 		3004003007NRG24170620230125791 17/06/2023 Shampajoy Reang 3004003007WL008114 Shampajoy Reang 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338259 SAMPA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DUMBURNAGAR TR-04-003-007-001/4
(Kalajhari) 		3004003007NRG24170620230125792 17/06/2023 SHALAITI REANG 3004003007WL008114 SHALAITI REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338328 BAJENDRA REANG UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-007-001/43
(Kalajhari) 		3004003007NRG24170620230125793 17/06/2023 SWARMISTA JAMATIA 3004003007WL008114 SWARMISTA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338258 INDRA BARMA JAMATIA UCO BANK(607066)
26 DUMBURNAGAR TR-04-003-007-001/45
(Kalajhari) 		3004003007NRG24170620230125795 17/06/2023 SUKLAMANI JAMATIA 3004003007WL008114 SUKLAMANI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338262 SUKLAMANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DUMBURNAGAR TR-04-003-007-001/46
(Kalajhari) 		3004003007NRG24170620230125796 17/06/2023 JUBAKTI JAMATIA 3004003007WL008114 JUBAKTI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338269 JUBATI JAMATIA W/O SURESH TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-007-001/47
(Kalajhari) 		3004003007NRG24170620230125797 17/06/2023 DULI KANYA JAMATIA 3004003007WL008114 DULI KANYA JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338278 DULI KANYA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DUMBURNAGAR TR-04-003-007-001/51
(Kalajhari) 		3004003007NRG24170620230125800 17/06/2023 BIRENDIR JAMATIA 3004003007WL008114 BIRENDIR JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338263 BIRINDRA JAMATIA UCO BANK(607066)
30 DUMBURNAGAR TR-04-003-007-001/53
(Kalajhari) 		3004003007NRG24170620230125802 17/06/2023 SARGA HARI JAMATIA 3004003007WL008114 SARGA HARI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338257 SARGA HARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DUMBURNAGAR TR-04-003-007-001/6
(Kalajhari) 		3004003007NRG24170620230125806 17/06/2023 BIJOY KUMAR REANG 3004003007WL008114 BIJOY KUMAR REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338252 BIJOY KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DUMBURNAGAR TR-04-003-007-001/60
(Kalajhari) 		3004003007NRG24170620230125807 17/06/2023 Birati Reang 3004003007WL008114 Birati Reang 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338253 BIRATI REANG UCO BANK(607066)
33 DUMBURNAGAR TR-04-003-007-001/64
(Kalajhari) 		3004003007NRG24170620230125808 17/06/2023 KHANDA RAM REANG 3004003007WL008114 KHANDA RAM REANG 00459 ICIC00TSCBL 1908 1908 Processed 27/06/2023 2798338275 KHANDA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 DUMBURNAGAR TR-04-003-007-001/68
(Kalajhari) 		3004003007NRG24170620230125812 17/06/2023 PRADHA RONG REANG 3004003007WL008114 PRADHA RONG REANG 00459 ICIC00TSCBL 424 424 Processed 27/06/2023 2798338272 PRASANDA REANG UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-007-001/69
(Kalajhari) 		3004003007NRG24170620230125813 17/06/2023 AINTI LAXMI JAMATIA 3004003007WL008114 AINTI LAXMI JAMATIA 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338274 ANITA LAKHI JAMATIA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 DUMBURNAGAR TR-04-003-007-001/7
(Kalajhari) 		3004003007NRG24170620230125814 17/06/2023 PARTHI RAM REANG 3004003007WL008114 PARTHI RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338265 PARTHI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 DUMBURNAGAR TR-04-003-007-001/70
(Kalajhari) 		3004003007NRG24170620230125815 17/06/2023 PUSPA JOY REANG 3004003007WL008114 PUSPA JOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338273 PUSPA JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DUMBURNAGAR TR-04-003-007-001/73
(Kalajhari) 		3004003007NRG24170620230125816 17/06/2023 SAJENDRA REANG 3004003007WL008114 SAJENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338276 SAJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DUMBURNAGAR TR-04-003-007-001/75
(Kalajhari) 		3004003007NRG24170620230125817 17/06/2023 PARENDRA REANG 3004003007WL008114 PARENDRA REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338271 PARENDRA REANG UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-007-001/8
(Kalajhari) 		3004003007NRG24170620230125821 17/06/2023 SAIDA RAM REANG 3004003007WL008114 SAIDA RAM REANG 00459 ICIC00TSCBL 1908 1908 Processed 27/06/2023 2798338249 SAIDA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 DUMBURNAGAR TR-04-003-007-001/9
(Kalajhari) 		3004003007NRG24170620230125826 17/06/2023 JAM BAHA DUR REANG 3004003007WL008114 JAM BAHA DUR REANG 00459 ICIC00TSCBL 1696 1696 Processed 27/06/2023 2798338254 JAM BAHA DUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-007-005/40
(Kalajhari) 		3004003007NRG24170620230125837 17/06/2023 DHAMANJOY REANG 3004003007WL008114 DHAMANJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338268 DHAMANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DUMBURNAGAR TR-04-003-007-009/21
(Kalajhari) 		3004003007NRG24170620230125839 17/06/2023 JARMEJAY REANG 3004003007WL008114 JARMEJAY REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338327 JARMEJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 DUMBURNAGAR TR-04-003-007-009/35
(Kalajhari) 		3004003007NRG24170620230125841 17/06/2023 GANGAJOY REANG 3004003007WL008114 GANGAJOY REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338247 GANGA JOY REANG TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-007-009/36
(Kalajhari) 		3004003007NRG24170620230125842 17/06/2023 SURABATI REANG 3004003007WL008114 SURABATI REANG 00459 ICIC00TSCBL 2332 2332 Processed 27/06/2023 2798338248 SURABATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DUMBURNAGAR TR-04-003-007-009/38
(Kalajhari) 		3004003007NRG24170620230125843 17/06/2023 BISA RAM REANG 3004003007WL008114 BISA RAM REANG 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338255 BISWA RAM REANG TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-007-009/47
(Kalajhari) 		3004003007NRG24170620230125844 17/06/2023 BAISHAN TA REANG 3004003007WL008114 BAISHAN TA REANG 00459 ICIC00TSCBL 2332 2332 Processed 27/06/2023 2798338329 BAISHAN TA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DUMBURNAGAR TR-04-003-007-011/20
(Kalajhari) 		3004003007NRG24170620230125847 17/06/2023 Bisu Babu Molsom 3004003007WL008114 Bisu Babu Molsom 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338264 BISHA BABU MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 DUMBURNAGAR TR-04-003-007-011/36
(Kalajhari) 		3004003007NRG24170620230125848 17/06/2023 SHIR KANANTI MOLSOM 3004003007WL008114 SHIR KANANTI MOLSOM 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338279 KANANTI MOLSOM TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 DUMBURNAGAR TR-04-003-007-011/40
(Kalajhari) 		3004003007NRG24170620230125849 17/06/2023 BANDHAN MALA MOLSOM 3004003007WL008114 BANDHAN MALA MOLSOM 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338267 BONDON MALA MOLSOM UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-007-011/44
(Ramnagar) 		3004003007NRG24170620230125850 17/06/2023 PRABHAT CHANDRA MOLSOM 3004003007WL008114 PRABHAT CHANDRA MOLSOM 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338266 PRABHAT CHANDRA MOLSOM UCO BANK(607066)
52 DUMBURNAGAR TR-04-003-007-011/63
(Kalajhari) 		3004003007NRG24170620230125851 17/06/2023 Diren babu Molsom 3004003007WL008114 Diren babu Molsom 00459 ICIC00TSCBL 2120 2120 Processed 27/06/2023 2798338270 DIRENBABU MOLSOM SO MANYA BADHU MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 83104 83104
53 DUMBURNAGAR TR-04-003-004-006/97
(Kalajhari) 		3004003007NRG24170620230125755 17/06/2023 Majita Reang 3004003007WL008114 Majita Reang 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338292 MAJITA REANG UCO BANK(607066)
54 DUMBURNAGAR TR-04-003-007-001/10
(Kalajhari) 		3004003007NRG24170620230125757 17/06/2023 BHANU JOY REANG 3004003007WL008114 BHANU JOY REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338323 BANUJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DUMBURNAGAR TR-04-003-007-001/101
(Kalajhari) 		3004003007NRG24170620230125759 17/06/2023 Telen joy Reang 3004003007WL008114 Telen joy Reang 00462 UCBA0002506 2332 2332 Processed 27/06/2023 2798338283 TELEN JOY REANG UCO BANK(607066)
56 DUMBURNAGAR TR-04-003-007-001/106
(Kalajhari) 		3004003007NRG24170620230125760 17/06/2023 Jhashuya Jamatia 3004003007WL008114 Jhashuya Jamatia 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338319 JOSUA JAMATIA UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-007-001/107
(Kalajhari) 		3004003007NRG24170620230125761 17/06/2023 RUMITA REANG 3004003007WL008114 RUMITA REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338301 RUMITA REANG UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-007-001/109
(Kalajhari) 		3004003007NRG24170620230125762 17/06/2023 KIRAN JOY REANG 3004003007WL008114 KIRAN JOY REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338285 KIRANJOY REANG UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-007-001/114
(Kalajhari) 		3004003007NRG24170620230125767 17/06/2023 NAMITA REANG 3004003007WL008114 NAMITA REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338289 NAMITA REANG UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-007-001/115
(Kalajhari) 		3004003007NRG24170620230125768 17/06/2023 JATAN REANG 3004003007WL008114 JATAN REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338295 JATAN REANG UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-007-001/116
(Kalajhari) 		3004003007NRG24170620230125769 17/06/2023 BICHINDRA REANG 3004003007WL008114 BICHINDRA REANG 00462 UCBA0002506 2332 2332 Processed 27/06/2023 2798338302 BICHINDRA REANG UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-007-001/118
(Kalajhari) 		3004003007NRG24170620230125771 17/06/2023 San Joy Reang 3004003007WL008114 San Joy Reang 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338305 SAN JOY REANG UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-007-001/119
(Kalajhari) 		3004003007NRG24170620230125772 17/06/2023 KHUMHA REANG 3004003007WL008114 KHUMHA REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338303 KHUMHA REANG UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-007-001/24
(Kalajhari) 		3004003007NRG24170620230125782 17/06/2023 Jugeshor Reang 3004003007WL008114 Jugeshor Reang 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338286 JUGESHOR REANG UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-007-001/28
(Kalajhari) 		3004003007NRG24170620230125784 17/06/2023 SUNDHARI RIYANG 3004003007WL008114 SUNDHARI RIYANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338304 SUNDHARI RIYANG UCO BANK(607066)
66 DUMBURNAGAR TR-04-003-007-001/33
(Kalajhari) 		3004003007NRG24170620230125789 17/06/2023 Kartik Kumar Reang 3004003007WL008114 Kartik Kumar Reang 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338321 KARTIK KUMAR REANG AIRTEL PAYMENTS BANK LIMITED(990288)
67 DUMBURNAGAR TR-04-003-007-001/50-A
(Kalajhari) 		3004003007NRG24170620230125799 17/06/2023 Haribhakti Jamatia 3004003007WL008114 Haribhakti Jamatia 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338322 HARI BHAKTI JAMATIA UCO BANK(607066)
68 DUMBURNAGAR TR-04-003-007-001/54
(Kalajhari) 		3004003007NRG24170620230125803 17/06/2023 Shambhu Jamatia 3004003007WL008114 Shambhu Jamatia 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338290 SHAMBHU JAMATIA UCO BANK(607066)
69 DUMBURNAGAR TR-04-003-007-001/55
(Kalajhari) 		3004003007NRG24170620230125804 17/06/2023 Bhagyapati Jamatia 3004003007WL008114 Bhagyapati Jamatia 00462 UCBA0002506 636 636 Processed 27/06/2023 2798338320 BHAGYA PATI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 DUMBURNAGAR TR-04-003-007-001/76
(Kalajhari) 		3004003007NRG24170620230125818 17/06/2023 Tapash Kumar Reang 3004003007WL008114 Tapash Kumar Reang 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338324 TAPASH KUMAR REANG UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-007-001/79
(Kalajhari) 		3004003007NRG24170620230125820 17/06/2023 Rupa Devi Jamatia 3004003007WL008114 Rupa Devi Jamatia 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338325 RUPA DEVI JAMATIA UCO BANK(607066)
72 DUMBURNAGAR TR-04-003-007-001/82
(Kalajhari) 		3004003007NRG24170620230125823 17/06/2023 CHINTA SADHAN JAMATIA 3004003007WL008114 CHINTA SADHAN JAMATIA 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338293 CHINTASADHAN JAMATIA SO BEJAPADA JAMATIA TRIPURA GRAMIN BANK(607065)
73 DUMBURNAGAR TR-04-003-007-001/84
(Kalajhari) 		3004003007NRG24170620230125824 17/06/2023 RAHEL BATI REANG 3004003007WL008114 RAHEL BATI REANG 00462 UCBA0002506 1908 1908 Processed 27/06/2023 2798338300 RAHEL BATI REANG UCO BANK(607066)
74 DUMBURNAGAR TR-04-003-007-001/90
(Kalajhari) 		3004003007NRG24170620230125827 17/06/2023 Chandra hari Jamatia 3004003007WL008114 Chandra hari Jamatia 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338291 CHANDRA HARI JAMATIA UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-007-001/91
(Kalajhari) 		3004003007NRG24170620230125828 17/06/2023 Kulendra Reang 3004003007WL008114 Kulendra Reang 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338282 KULENDRA RIYANG AIRTEL PAYMENTS BANK LIMITED(990288)
76 DUMBURNAGAR TR-04-003-007-001/92
(Kalajhari) 		3004003007NRG24170620230125829 17/06/2023 Anjana devi Jamatia 3004003007WL008114 Anjana devi Jamatia 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338306 ANJANADEBI JAMATIA UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-007-001/93
(Kalajhari) 		3004003007NRG24170620230125830 17/06/2023 Bir chandra Reang 3004003007WL008114 Bir chandra Reang 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338284 BIRCHANDRA REANG AIRTEL PAYMENTS BANK LIMITED(990288)
78 DUMBURNAGAR TR-04-003-007-001/94
(Kalajhari) 		3004003007NRG24170620230125831 17/06/2023 Hajendra Reang 3004003007WL008114 Hajendra Reang 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338287 HAJENDRA REANG UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-007-001/96
(Kalajhari) 		3004003007NRG24170620230125832 17/06/2023 Bichaandra Reang 3004003007WL008114 Bichaandra Reang 00462 UCBA0002506 2332 2332 Processed 27/06/2023 2798338298 BICHAANDRA REANG UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-007-005/1
(Kalajhari) 		3004003007NRG24170620230125834 17/06/2023 DURJA KUMAR REANG 3004003007WL008114 DURJA KUMAR REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338326 DURJA KUMAR REANG UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-007-005/1
(Kalajhari) 		3004003007NRG24170620230125835 17/06/2023 NATINA RUNG REANG 3004003007WL008114 NATINA RUNG REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338299 NATINA RUNG REANG UCO BANK(607066)
82 DUMBURNAGAR TR-04-003-007-005/2
(Kalajhari) 		3004003007NRG24170620230125836 17/06/2023 JANITA REANG 3004003007WL008114 JANITA REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338288 JANITA REANG UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-007-009/25
(Kalajhari) 		3004003007NRG24170620230125840 17/06/2023 PANDHI RUNG REANG 3004003007WL008114 PANDHI RUNG REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338297 PANDHI RUNG REANG UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-007-009/78
(Kalajhari) 		3004003007NRG24170620230125845 17/06/2023 ASHI RUNG REANG 3004003007WL008114 ASHI RUNG REANG 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338294 ASHI RUNG REANG UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-007-011/8
(Kalajhari) 		3004003007NRG24170620230125852 17/06/2023 PRABIR BASI MOLSOM 3004003007WL008114 PRABIR BASI MOLSOM 00462 UCBA0002506 2120 2120 Processed 27/06/2023 2798338296 PRABIR VASHI MOLSOM UCO BANK(607066)
SubTotal 68900 68900
86 DUMBURNAGAR TR-04-003-007-001/2
(Kalajhari) 		3004003007NRG24170620230125779 17/06/2023 SAINYA RAM REANG 3004003007WL008114 SAINYA RAM REANG 00666 IDFB0060221 2120 2120 Processed 27/06/2023 2798338280 SAINYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 DUMBURNAGAR TR-04-003-007-001/67
(Kalajhari) 		3004003007NRG24170620230125811 17/06/2023 DARAN JOY REANG 3004003007WL008114 DARAN JOY REANG 00666 IDFB0060221 2332 2332 Processed 27/06/2023 2798338281 DARAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4452 4452
Total 181684 181684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003007_170623APB_FTO_44130 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 4240
2 DUMBURNAGAR TR3004003007_170623APB_FTO_44130 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 2120
3 DUMBURNAGAR TR3004003007_170623APB_FTO_44130 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 18868
4 DUMBURNAGAR TR3004003007_170623APB_FTO_44130 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 83104
5 DUMBURNAGAR TR3004003007_170623APB_FTO_44130 UCO Bank UCBA0002506 GANDACHERRA 68900
6 DUMBURNAGAR TR3004003007_170623APB_FTO_44130 IDFC Bank IDFB0060221 Agartala Branch 4452

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