Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:58:04 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_301023APB_FTO_161903
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 KARBOOK TR-02-008-011-008/31
() 		3002008011NRG24261020230991382 30/10/2023 TANUBALA NOATIA 3002008011WL050386 TANUBALA NOATIA 00354 PUNB0074020 1720 1720 Processed 13/11/2023 7464271364 TANUBALA TRIPURA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-013-003/3
() 		3002008013NRG24291020230992471 30/10/2023 RAMBATI UCHOI 3002008013WL050459 RAMBATI UCHOI 00354 PUNB0074020 1000 1000 Processed 13/11/2023 7464271409 RAMBATI UCHOI BANDHAN BANK LIMITED(508753)
3 KARBOOK TR-02-008-013-003/5
() 		3002008013NRG24291020230992472 30/10/2023 PURANTA CHAKMA 3002008013WL050459 PURANTA CHAKMA 00354 PUNB0074020 2000 2000 Processed 13/11/2023 7464271413 PURANTA CHAKMA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-013-003/6
() 		3002008013NRG24291020230992473 30/10/2023 SUCHITRA CHAKMA 3002008013WL050459 SUCHITRA CHAKMA 00354 PUNB0074020 1000 1000 Processed 13/11/2023 7464271345 SUCHITRA CHAKMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-013-014/1
() 		3002008013NRG24291020230992474 30/10/2023 KRISHNA PATI DEBBARMA 3002008013WL050459 KRISHNA PATI DEBBARMA 00354 PUNB0074020 2000 2000 Processed 13/11/2023 7464271411 KRISHNA PATI DEBBARMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-013-014/11
() 		3002008013NRG24291020230992475 30/10/2023 JOY LAXMI DEBBARMA 3002008013WL050459 JOY LAXMI DEBBARMA 00354 PUNB0074020 2000 2000 Processed 13/11/2023 7464271347 JOY LAXMI DEBBARMA INDUSIND BANK(607189)
7 KARBOOK TR-02-008-013-014/16
() 		3002008013NRG24291020230992476 30/10/2023 BAMARAI DEBBARMA 3002008013WL050459 BAMARAI DEBBARMA 00354 PUNB0074020 2000 2000 Processed 13/11/2023 7464271360 BAMARAI DEBBARMA PUNJAB NATIONAL BANK(508568)
8 KARBOOK TR-02-008-013-014/17
() 		3002008013NRG24291020230992477 30/10/2023 RENU KUMAR DEBBARMA 3002008013WL050459 RENU KUMAR DEBBARMA 00354 PUNB0074020 800 800 Processed 13/11/2023 7464271412 RENU KUMAR DEBBARMA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-013-014/19
() 		3002008013NRG24291020230992478 30/10/2023 JINAI TRIPURA 3002008013WL050459 JINAI TRIPURA 00354 PUNB0074020 2000 2000 Processed 13/11/2023 7464271369 JINARAI TRIPURA PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-013-014/22
() 		3002008013NRG24291020230992479 30/10/2023 BIDHYA LAXMI JAMATIA 3002008013WL050459 BIDHYA LAXMI JAMATIA 00354 PUNB0074020 1000 1000 Processed 13/11/2023 7464271415 BIDYALAXMI JAMATIA D BANDHAN BANK LIMITED(508753)
11 KARBOOK TR-02-008-013-014/23
() 		3002008013NRG24291020230992480 30/10/2023 PRAMILA DEBBARMA 3002008013WL050459 PRAMILA DEBBARMA 00354 PUNB0074020 800 800 Processed 13/11/2023 7464271410 PRAMILA DEBBARMA PUNJAB NATIONAL BANK(508568)
12 KARBOOK TR-02-008-013-014/29
() 		3002008013NRG24291020230992481 30/10/2023 KARTI LAXMI DEBBARMA 3002008013WL050459 KARTI LAXMI DEBBARMA 00354 PUNB0074020 2000 2000 Processed 13/11/2023 7464271348 KARTI LAXMI DEBBARMA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-013-014/3
() 		3002008013NRG24291020230992482 30/10/2023 RABINDRA DEBBARMA 3002008013WL050459 RABINDRA DEBBARMA 00354 PUNB0074020 600 600 Processed 13/11/2023 7464271417 RABINDRA DEBBARMA & SAJANI PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-013-014/36
() 		3002008013NRG24291020230992483 30/10/2023 PARIJA DEBBARMA 3002008013WL050459 PARIJA DEBBARMA 00354 PUNB0074020 2000 2000 Processed 13/11/2023 7464271416 PARIJA DEBBARMA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-013-014/46
() 		3002008013NRG24291020230992484 30/10/2023 RAJ MALA DEBBARMA 3002008013WL050459 RAJ MALA DEBBARMA 00354 PUNB0074020 800 800 Processed 13/11/2023 7464271368 RAJ MALA DEBBARMA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-013-014/47
() 		3002008013NRG24291020230992485 30/10/2023 SHARNA RANI DEBBARMA 3002008013WL050459 SHARNA RANI DEBBARMA 00354 PUNB0074020 800 800 Processed 13/11/2023 7464271367 SHARNA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-013-014/55
() 		3002008013NRG24291020230992486 30/10/2023 KISHOR MR.DEBBARMA 3002008013WL050459 KISHOR MR.DEBBARMA 00354 PUNB0074020 2000 2000 Processed 13/11/2023 7464271408 KISHOR DEBBARMA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-013-014/56
() 		3002008013NRG24291020230992487 30/10/2023 SUBRATA DEBBARMA 3002008013WL050459 SUBRATA DEBBARMA 00354 PUNB0074020 800 800 Processed 13/11/2023 7464271366 SUBRATA DEBBARMA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-013-014/6
() 		3002008013NRG24291020230992488 30/10/2023 CHAITRA LAXMI DEBBARMA 3002008013WL050459 CHAITRA LAXMI DEBBARMA 00354 PUNB0074020 1200 1200 Processed 13/11/2023 7464271346 CHAITRALAKSHI DEBBARMA PUNJAB NATIONAL BANK(508568)
20 KARBOOK TR-02-008-013-014/8
() 		3002008013NRG24291020230992489 30/10/2023 SURENDRA DEBBARMA 3002008013WL050459 SURENDRA DEBBARMA 00354 PUNB0074020 2000 2000 Processed 13/11/2023 7464271414 SURENDRA DEBBARMA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-016-002/27
() 		3002008000NRG24301020230992540 30/10/2023 FUTI MALA TRIPURA 3002008WL050472 FUTI MALA TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271363 FUTI MALA TRIPURA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-016-003/108
() 		3002008016NRG24281020230991766 30/10/2023 JAKINA CHAKMA 3002008016WL050433 JAKINA CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271365 JAKINA CHAKMA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-016-003/12
() 		3002008016NRG24281020230991772 30/10/2023 BANGALAL CHAKMA 3002008016WL050434 BANGALAL CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271398 BANGALAL CHAKMA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-016-003/14
() 		3002008016NRG24281020230991761 30/10/2023 KALINJOY CHAKMA 3002008016WL050432 KALINJOY CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271399 KALINJOY CHAKMA PUNJAB NATIONAL BANK(508568)
25 KARBOOK TR-02-008-016-003/18
() 		3002008016NRG24281020230991776 30/10/2023 JAYANTI CHAKMA 3002008016WL050435 JAYANTI CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271401 JAYANTI CHAKMA PUNJAB NATIONAL BANK(508568)
26 KARBOOK TR-02-008-016-003/24
() 		3002008016NRG24281020230991767 30/10/2023 AMETULAL CHAKMA 3002008016WL050433 AMETULAL CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271405 AMETULAL CHAKMA PUNJAB NATIONAL BANK(508568)
27 KARBOOK TR-02-008-016-003/26
() 		3002008016NRG24281020230991768 30/10/2023 RIPAN CHAKMA 3002008016WL050433 RIPAN CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271407 RIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
28 KARBOOK TR-02-008-016-003/31
() 		3002008016NRG24281020230991777 30/10/2023 SABI RANJAN CHAKMA 3002008016WL050435 SABI RANJAN CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271361 SABI RANJAN CHAKMA PUNJAB NATIONAL BANK(508568)
29 KARBOOK TR-02-008-016-003/33
() 		3002008016NRG24281020230991757 30/10/2023 NIPENDRA CHAKMA 3002008016WL050431 NIPENDRA CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271404 NIPENDRA CHAKMA PUNJAB NATIONAL BANK(508568)
30 KARBOOK TR-02-008-016-003/39
() 		3002008016NRG24281020230991769 30/10/2023 KIRAT BARAN CHAKMA 3002008016WL050433 KIRAT BARAN CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271402 KIRAT BARAN CHAKMA & RITA CHAKMA PUNJAB NATIONAL BANK(508568)
31 KARBOOK TR-02-008-016-003/4
() 		3002008016NRG24281020230991762 30/10/2023 JATRA MANI CHAKMA 3002008016WL050432 JATRA MANI CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271400 JATRAMANI CHAKMA TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-016-003/55
() 		3002008016NRG24281020230991778 30/10/2023 BIDYUT KANTI CHAKMA 3002008016WL050435 BIDYUT KANTI CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271406 BIDYUT KANTI CHAKMA PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-016-003/63
() 		3002008016NRG24281020230991779 30/10/2023 Ganda rani Chakma 3002008016WL050435 Ganda rani Chakma 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271403 GANDA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
34 KARBOOK TR-02-008-016-003/74
() 		3002008016NRG24281020230991773 30/10/2023 DHIPAN CHAKMA 3002008016WL050434 DHIPAN CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271437 DIPAN CHAKMA PUNJAB NATIONAL BANK(508568)
35 KARBOOK TR-02-008-016-003/76
() 		3002008016NRG24281020230991780 30/10/2023 GOURI BALA CHAKMA 3002008016WL050435 GOURI BALA CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271359 GOURI BALA CHAKMA PUNJAB NATIONAL BANK(508568)
36 KARBOOK TR-02-008-016-003/8
() 		3002008016NRG24281020230991759 30/10/2023 SHAYMAL CHAKMA 3002008016WL050431 SHAYMAL CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271356 SHYAMAL CHAKMA PUNJAB NATIONAL BANK(508568)
37 KARBOOK TR-02-008-016-003/80
() 		3002008016NRG24281020230991770 30/10/2023 NANAIYA CHAKMA 3002008016WL050433 NANAIYA CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271390 NANAIYA CHAKMA PUNJAB NATIONAL BANK(508568)
38 KARBOOK TR-02-008-016-003/83
() 		3002008016NRG24281020230991763 30/10/2023 KARUNA MOY CHAKMA 3002008016WL050432 KARUNA MOY CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271362 KARUNA MAI CHAKMA PUNJAB NATIONAL BANK(508568)
39 KARBOOK TR-02-008-016-003/84
() 		3002008016NRG24281020230991764 30/10/2023 Santi Gula Chakma 3002008016WL050432 Santi Gula Chakma 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271391 SHANTI GOLU CHAKMA PUNJAB NATIONAL BANK(508568)
40 KARBOOK TR-02-008-016-003/9
() 		3002008016NRG24281020230991774 30/10/2023 NANDA DULAL CHAKMA 3002008016WL050434 NANDA DULAL CHAKMA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271397 NANDA DULAL CHAKMA PUNJAB NATIONAL BANK(508568)
41 KARBOOK TR-02-008-016-005/11
() 		3002008000NRG24301020230992541 30/10/2023 BANGLATI TRIPURA 3002008WL050472 BANGLATI TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271354 BANGLATI TRIPURA PUNJAB NATIONAL BANK(508568)
42 KARBOOK TR-02-008-016-005/14
() 		3002008000NRG24301020230992543 30/10/2023 SUMATI TRIPURA 3002008WL050472 SUMATI TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271394 SUMATI TRIPURA PUNJAB NATIONAL BANK(508568)
43 KARBOOK TR-02-008-016-005/17
() 		3002008000NRG24301020230992544 30/10/2023 BANIKANYA TRIPUAR 3002008WL050472 BANIKANYA TRIPUAR 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271349 BANIKANYA TRIPUAR PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-016-005/18
() 		3002008000NRG24301020230992545 30/10/2023 SKUMAR TRIPURA 3002008WL050472 SKUMAR TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271352 SUKUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
45 KARBOOK TR-02-008-016-005/19
() 		3002008000NRG24301020230992546 30/10/2023 SUNDAR MALA TRIPURA 3002008WL050472 SUNDAR MALA TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271350 SUNDAR MALA TRIPURA PUNJAB NATIONAL BANK(508568)
46 KARBOOK TR-02-008-016-005/3
() 		3002008000NRG24301020230992548 30/10/2023 JIT MANI TRIPURA 3002008WL050472 JIT MANI TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271351 JIT MANI TRIPURA PUNJAB NATIONAL BANK(508568)
47 KARBOOK TR-02-008-016-005/3
() 		3002008000NRG24301020230992549 30/10/2023 Swaraswati Tripura 3002008WL050472 Swaraswati Tripura 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271372 SWARASWATI TRIPURA PUNJAB NATIONAL BANK(508568)
48 KARBOOK TR-02-008-016-005/4
() 		3002008000NRG24301020230992550 30/10/2023 MANIMALA TRIPURA 3002008WL050472 MANIMALA TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271392 MANIMALA TRIPURA PUNJAB NATIONAL BANK(508568)
49 KARBOOK TR-02-008-016-005/5
() 		3002008000NRG24301020230992551 30/10/2023 BRIHAMALA TRIPURA 3002008WL050472 BRIHAMALA TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271353 BRIHAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
50 KARBOOK TR-02-008-016-008/10
() 		3002008000NRG24301020230992552 30/10/2023 PELAJOY TRIPURA 3002008WL050472 PELAJOY TRIPURA 00354 PUNB0074020 654 654 Processed 13/11/2023 7464271393 PELAJOY TRIPURA PUNJAB NATIONAL BANK(508568)
51 KARBOOK TR-02-008-016-008/16
() 		3002008000NRG24301020230992553 30/10/2023 SIO RUNG TRIPURA 3002008WL050472 SIO RUNG TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271357 SAGARON TRIPURA PUNJAB NATIONAL BANK(508568)
52 KARBOOK TR-02-008-016-008/18
() 		3002008000NRG24301020230992554 30/10/2023 RADHE MALA TRIPURA 3002008WL050472 RADHE MALA TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271358 RADHE MALA TRIPURA PUNJAB NATIONAL BANK(508568)
53 KARBOOK TR-02-008-016-013/31
() 		3002008000NRG24301020230992555 30/10/2023 UPAR MALA TRIPURA 3002008WL050472 UPAR MALA TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271396 UPAR MALA TRIPURA PUNJAB NATIONAL BANK(508568)
54 KARBOOK TR-02-008-016-013/44
() 		3002008016NRG24281020230991760 30/10/2023 BINA RANI CHAKMA TRIPURA 3002008016WL050431 BINA RANI CHAKMA TRIPURA 00354 PUNB0074020 2034 2034 Processed 13/11/2023 7464271395 BINARANI TRIPURA TRIPURA GRAMIN BANK(607065)
55 KARBOOK TR-02-008-016-014/14
() 		3002008000NRG24301020230992556 30/10/2023 RABI CHANDRA TRIPURA 3002008WL050472 RABI CHANDRA TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271370 RABI CHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
56 KARBOOK TR-02-008-016-014/5
() 		3002008000NRG24301020230992557 30/10/2023 JYOTI RAM TRIPURA 3002008WL050472 JYOTI RAM TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271355 JYOTI RAM TRIPURA PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-016-014/5
() 		3002008000NRG24301020230992558 30/10/2023 SHADIN MALA TRIPURA 3002008WL050472 SHADIN MALA TRIPURA 00354 PUNB0074020 2180 2180 Processed 13/11/2023 7464271371 SWADHIN MALA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 104734 104734
58 KARBOOK TR-02-008-011-008/11
() 		3002008011NRG24261020230991371 30/10/2023 Panai Kumar Tripura 3002008011WL050386 Panai Kumar Tripura 00354 PUNB0137520 1720 1720 Processed 13/11/2023 7464271375 PANAI KUMAR TRIPURA PUNJAB NATIONAL BANK(508568)
59 KARBOOK TR-02-008-011-008/3
() 		3002008011NRG24261020230991380 30/10/2023 DEBABRATA MURASING 3002008011WL050386 DEBABRATA MURASING 00354 PUNB0137520 1720 1720 Processed 13/11/2023 7464271373 DEBABRATA MURASINGH PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-011-008/38
() 		3002008011NRG24261020230991386 30/10/2023 RATAN TRIPURA 3002008011WL050386 RATAN TRIPURA 00354 PUNB0137520 1720 1720 Processed 13/11/2023 7464271374 RATAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5160 5160
61 KARBOOK TR-02-008-016-003/107
() 		3002008016NRG24281020230991771 30/10/2023 ROHIT CHAKMA 3002008016WL050434 ROHIT CHAKMA 00415 SBIN0006804 2034 2034 Processed 13/11/2023 7464271376 ROHIT CHAKMA HDFC BANK LTD(607152)
SubTotal 2034 2034
62 KARBOOK TR-02-008-011-008/18
() 		3002008011NRG24261020230991377 30/10/2023 FAGURAY MURASING 3002008011WL050386 FAGURAY MURASING 00458 PUNB0RRBTGB 1720 1720 Processed 13/11/2023 7464271377 Faguray Murashing FINO PAYMENTS BANK LTD(608001)
63 KARBOOK TR-02-008-015-005/119
() 		3002008000NRG24301020230992560 30/10/2023 Mani sadhan jamatia 3002008WL050473 Mani sadhan jamatia 00458 PUNB0RRBTGB 1800 1800 Processed 13/11/2023 7464271389 RINA LAGURI TRIPURA GRAMIN BANK(607065)
SubTotal 3520 3520
64 KARBOOK TR-02-008-001-001/6
() 		3002008001NRG24291020230991880 30/10/2023 UBHA RAM REANG 3002008001WL050442 UBHA RAM REANG 00458 UTBI0RRBTGB 904 904 Processed 13/11/2023 7464271436 UBARAM REANG S/O PILAKDHAN REANG TRIPURA GRAMIN BANK(607065)
65 KARBOOK TR-02-008-001-004/92
() 		3002008001NRG24291020230991887 30/10/2023 AKRAJOY REANG 3002008001WL050443 AKRAJOY REANG 00458 UTBI0RRBTGB 3150 3150 Processed 13/11/2023 7464271388 AKRAJOY REANG TRIPURA GRAMIN BANK(607065)
66 KARBOOK TR-02-008-011-008/13
() 		3002008011NRG24261020230991373 30/10/2023 JUDHYAKUJMAR MURASING 3002008011WL050386 JUDHYAKUJMAR MURASING 00458 UTBI0RRBTGB 1720 1720 Processed 13/11/2023 7464271379 JUDDA KUMAR MURASING TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-011-008/17
() 		3002008011NRG24261020230991376 30/10/2023 RAIBASING TRIPURA 3002008011WL050386 RAIBASING TRIPURA 00458 UTBI0RRBTGB 1720 1720 Processed 13/11/2023 7464271386 RAIBASING TRIPURA TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-011-008/19
() 		3002008011NRG24261020230991378 30/10/2023 BELORANI TRIPURA 3002008011WL050386 BELORANI TRIPURA 00458 UTBI0RRBTGB 1720 1720 Processed 13/11/2023 7464271385 BELURANI TRIPURA TRIPURA GRAMIN BANK(607065)
69 KARBOOK TR-02-008-011-008/32
() 		3002008011NRG24261020230991383 30/10/2023 RAJANI NOTIA 3002008011WL050386 RAJANI NOTIA 00458 UTBI0RRBTGB 1720 1720 Processed 13/11/2023 7464271384 RAJANI NOYATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-011-008/36
() 		3002008011NRG24261020230991384 30/10/2023 SANDHYARANI REANG 3002008011WL050386 SANDHYARANI REANG 00458 UTBI0RRBTGB 1720 1720 Processed 13/11/2023 7464271382 SANDHYA RANI REANG WO ABONI REANG TRIPURA GRAMIN BANK(607065)
71 KARBOOK TR-02-008-011-008/4
() 		3002008011NRG24261020230991388 30/10/2023 APELI KAINA MURASING 3002008011WL050386 APELI KAINA MURASING 00458 UTBI0RRBTGB 1720 1720 Processed 13/11/2023 7464271378 APELA KAINA MURASING TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-015-005/35
() 		3002008000NRG24301020230992564 30/10/2023 JUGAL SADHAN JAMATIA 3002008WL050473 JUGAL SADHAN JAMATIA 00458 UTBI0RRBTGB 1800 1800 Processed 13/11/2023 7464271381 BRIKHAMALI & BISNUPADA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-015-005/39
() 		3002008000NRG24301020230992565 30/10/2023 GANGADEVI JAMATIA 3002008WL050473 GANGADEVI JAMATIA 00458 UTBI0RRBTGB 1600 1600 Processed 13/11/2023 7464271380 BRAJAMOHAN & GANGADEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-016-003/104
() 		3002008016NRG24281020230991756 30/10/2023 Kanti Gola Chakma 3002008016WL050431 Kanti Gola Chakma 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7464271387 KANTI GOLA CHAKMA TRIPURA GRAMIN BANK(607065)
75 KARBOOK TR-02-008-016-003/99
() 		3002008016NRG24281020230991775 30/10/2023 Mitali Chakma 3002008016WL050434 Mitali Chakma 00458 UTBI0RRBTGB 2034 2034 Processed 13/11/2023 7464271383 MITALI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 21842 21842
76 KARBOOK TR-02-008-011-008/1
() 		3002008011NRG24261020230991369 30/10/2023 MATILAL JAMATIA 3002008011WL050386 MATILAL JAMATIA 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271425 MATILAL JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-011-008/10
() 		3002008011NRG24261020230991370 30/10/2023 SUBAL MURASING 3002008011WL050386 SUBAL MURASING 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271424 SUBAL MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-011-008/12
() 		3002008011NRG24261020230991372 30/10/2023 SUNADHAR MURASING 3002008011WL050386 SUNADHAR MURASING 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271428 SUNADHAR MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-011-008/15
() 		3002008011NRG24261020230991374 30/10/2023 TIRTHARAM MURASING 3002008011WL050386 TIRTHARAM MURASING 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271429 TIRTHARAM MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-011-008/16
() 		3002008011NRG24261020230991375 30/10/2023 Binoy Kumar Debbarma 3002008011WL050386 Binoy Kumar Debbarma 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271427 BINAYKUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-011-008/29
() 		3002008011NRG24261020230991379 30/10/2023 BARAN MOHAN TRIPURA 3002008011WL050386 BARAN MOHAN TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271426 SUBARANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 KARBOOK TR-02-008-011-008/30
() 		3002008011NRG24261020230991381 30/10/2023 HEMANTA TRIPURA 3002008011WL050386 HEMANTA TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271423 HEMANTA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
83 KARBOOK TR-02-008-011-008/37
() 		3002008011NRG24261020230991385 30/10/2023 BHANU MOHAN TRIPURA 3002008011WL050386 BHANU MOHAN TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271438 BANU MOHAN TRIPURA & ACHONGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-011-008/39
() 		3002008011NRG24261020230991387 30/10/2023 NABALAXMI JAMATIA SURYA 3002008011WL050386 NABALAXMI JAMATIA SURYA 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271435 NABA LAXMI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-011-008/40
() 		3002008011NRG24261020230991389 30/10/2023 Kajal Kanya Murasing 3002008011WL050386 Kajal Kanya Murasing 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271434 KAJAL KANYA MURASING BANDHAN BANK LIMITED(508753)
86 KARBOOK TR-02-008-011-008/6
() 		3002008011NRG24261020230991390 30/10/2023 JUNTABI TRIPURA 3002008011WL050386 JUNTABI TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271422 JANTABI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-011-008/9
() 		3002008011NRG24261020230991391 30/10/2023 ANNYALAXMI TRIPURA 3002008011WL050386 ANNYALAXMI TRIPURA 00459 ICIC00TSCBL 1720 1720 Processed 13/11/2023 7464271433 ANALAXMI MURASING TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-015-005/33
() 		3002008000NRG24301020230992561 30/10/2023 PANCHA BAKTI JAMATIA 3002008WL050473 PANCHA BAKTI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7464271420 PANCHA BAKTI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-015-005/41
() 		3002008000NRG24301020230992568 30/10/2023 SITIRANI JAMATIA SARBAHARI JAMATIA 3002008WL050473 SITIRANI JAMATIA SARBAHARI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7464271432 SITIRANI & SARBAHARI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-015-005/63
() 		3002008000NRG24301020230992569 30/10/2023 JAGYA SHWARI JAMATIA 3002008WL050473 JAGYA SHWARI JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7464271421 JAGYASHWARI JAMATIA TRIPURA GRAMIN BANK(607065)
91 KARBOOK TR-02-008-015-005/67
() 		3002008000NRG24301020230992572 30/10/2023 SUKEN DEBBAREMA 3002008WL050473 SUKEN DEBBAREMA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7464271431 Sukendra Debbarma FINO PAYMENTS BANK LTD(608001)
92 KARBOOK TR-02-008-015-005/89
() 		3002008000NRG24301020230992573 30/10/2023 ANADABAKTA JAMATIA 3002008WL050473 ANADABAKTA JAMATIA 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7464271430 ANANDA BHAKTA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-015-005/96
() 		3002008000NRG24301020230992576 30/10/2023 Binata Jamatia 3002008WL050473 Binata Jamatia 00459 ICIC00TSCBL 1800 1800 Processed 13/11/2023 7464271419 BINATA JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-016-007/111
() 		3002008016NRG24281020230991765 30/10/2023 Nandalal Chakma 3002008016WL050432 Nandalal Chakma 00459 ICIC00TSCBL 2034 2034 Processed 13/11/2023 7464271418 NANDA LAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 33474 33474
Total 170764 170764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_301023APB_FTO_161903 Punjab National Bank PUNB0074020 JATANBARI 104734
2 KARBOOK TR3002008_301023APB_FTO_161903 Punjab National Bank PUNB0137520 Nutanbazar Tripura 5160
3 KARBOOK TR3002008_301023APB_FTO_161903 State Bank of India SBIN0006804 AMARPUR 2034
4 KARBOOK TR3002008_301023APB_FTO_161903 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 3520
5 KARBOOK TR3002008_301023APB_FTO_161903 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 21842
6 KARBOOK TR3002008_301023APB_FTO_161903 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 33474

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