Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:46:28 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_100723APB_FTO_62226
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 CHAWMANU TR-04-002-009-005/553
(Natinmanu) 		3004002009NRG24100720230198029 10/07/2023 Kalin joy Tripura 3004002009WL011792 Kalin joy Tripura 00415 SBIN0003795 3255 3255 Rejected 14/07/2023 3439538157 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 3255 3255
2 CHAWMANU TR-04-002-004-010/90
(Natinmanu) 		3004002009NRG24100720230198016 10/07/2023 Champa devi Tripura 3004002009WL011792 Champa devi Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 15/07/2023 3439538162 CHAMPA DEVI TRIPURA TRIPURA GRAMIN BANK(607065)
3 CHAWMANU TR-04-002-009-006/795
(Natinmanu) 		3004002009NRG24100720230198032 10/07/2023 Secend joy Tripura 3004002009WL011792 Secend joy Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 15/07/2023 3439538153 SEKEN JOY TRIPURA S/O SADEN MOHAN TRIPUR TRIPURA GRAMIN BANK(607065)
4 CHAWMANU TR-04-002-009-007/138
(Natinmanu) 		3004002009NRG24100720230197920 10/07/2023 Urba joy Tripura 3004002009WL011789 Urba joy Tripura 00458 PUNB0RRBTGB 3052 3052 Processed 15/07/2023 3439538158 URBHAJOY TRIPURA TRIPURA GRAMIN BANK(607065)
5 CHAWMANU TR-04-002-009-007/140
(Natinmanu) 		3004002009NRG24100720230197922 10/07/2023 Falenti Tripura 3004002009WL011789 Falenti Tripura 00458 PUNB0RRBTGB 3052 3052 Processed 15/07/2023 3439538159 FALENTI TRIPURA TRIPURA GRAMIN BANK(607065)
6 CHAWMANU TR-04-002-009-007/3
(Natinmanu) 		3004002009NRG24100720230197931 10/07/2023 Karna joy Tripura 3004002009WL011789 Karna joy Tripura 00458 PUNB0RRBTGB 3052 3052 Processed 15/07/2023 3439538161 KANA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
7 CHAWMANU TR-04-002-009-007/43
(Natinmanu) 		3004002009NRG24100720230197939 10/07/2023 Bahan Joy Tripura 3004002009WL011789 Bahan Joy Tripura 00458 PUNB0RRBTGB 3052 3052 Processed 15/07/2023 3439538163 BAHANJOY TRIURA TRIPURA GRAMIN BANK(607065)
8 CHAWMANU TR-04-002-009-007/80
(Natinmanu) 		3004002009NRG24100720230197953 10/07/2023 Faron joy Tripura 3004002009WL011789 Faron joy Tripura 00458 PUNB0RRBTGB 3052 3052 Processed 15/07/2023 3439538160 FARAN JOY TRIPURA S/O LINASA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 21770 21770
9 CHAWMANU TR-04-002-009-006/825
(Natinmanu) 		3004002009NRG24100720230198033 10/07/2023 Nakha rung Tripura 3004002009WL011792 Nakha rung Tripura 00458 UTBI0RRBTGB 3255 3255 Processed 15/07/2023 3439538149 NAKHARUNG TRIPURA TRIPURA GRAMIN BANK(607065)
10 CHAWMANU TR-04-002-009-006/832
(Natinmanu) 		3004002009NRG24100720230198034 10/07/2023 Janan Joy Tripura 3004002009WL011792 Janan Joy Tripura 00458 UTBI0RRBTGB 3255 3255 Processed 15/07/2023 3439538151 JANAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
11 CHAWMANU TR-04-002-009-006/833
(Natinmanu) 		3004002009NRG24100720230198035 10/07/2023 Kasan joy Tripura 3004002009WL011792 Kasan joy Tripura 00458 UTBI0RRBTGB 3255 3255 Processed 15/07/2023 3439538150 KASAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
12 CHAWMANU TR-04-002-009-006/834
(Natinmanu) 		3004002009NRG24100720230198036 10/07/2023 Sakhi Rung Tripura 3004002009WL011792 Sakhi Rung Tripura 00458 UTBI0RRBTGB 3255 3255 Processed 15/07/2023 3439538155 SAKHI RUNG TRIPURA TRIPURA GRAMIN BANK(607065)
13 CHAWMANU TR-04-002-009-006/847
(Natinmanu) 		3004002009NRG24100720230198037 10/07/2023 Rabi joy Tripura 3004002009WL011792 Rabi joy Tripura 00458 UTBI0RRBTGB 3255 3255 Processed 15/07/2023 3439538154 RABINJOY TRIPURA TRIPURA GRAMIN BANK(607065)
14 CHAWMANU TR-04-002-009-008/40
(Natinmanu) 		3004002009NRG24100720230197955 10/07/2023 Rabindra Tripura 3004002009WL011789 Rabindra Tripura 00458 UTBI0RRBTGB 3052 3052 Processed 14/07/2023 3439538152 RABINDRA TRIPURA UNION BANK OF INDIA(508500)
SubTotal 19327 19327
15 CHAWMANU TR-04-002-004-010/127
(Natinmanu) 		3004002009NRG24100720230197909 10/07/2023 Karma Joy Tripura 3004002009WL011789 Karma Joy Tripura 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538115 KARMAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 CHAWMANU TR-04-002-004-010/177
(Natinmanu) 		3004002009NRG24100720230198008 10/07/2023 Bala joy Tripura 3004002009WL011792 Bala joy Tripura 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538123 BALA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 CHAWMANU TR-04-002-004-010/19
(Natinmanu) 		3004002009NRG24100720230197910 10/07/2023 Tangya rai Tripura 3004002009WL011789 Tangya rai Tripura 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538143 TAYANRAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 CHAWMANU TR-04-002-004-010/323
(Natinmanu) 		3004002009NRG24100720230198009 10/07/2023 Raban joy Tripura 3004002009WL011792 Raban joy Tripura 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538121 RABANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 CHAWMANU TR-04-002-004-010/331
(Natinmanu) 		3004002009NRG24100720230197911 10/07/2023 Smt Bahu laxmi Tripura 3004002009WL011789 Smt Bahu laxmi Tripura 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538119 BAHU LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 CHAWMANU TR-04-002-004-010/39
(Natinmanu) 		3004002009NRG24100720230197912 10/07/2023 JATHI KR. TRIPURA 3004002009WL011789 JATHI KR. TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538128 JATHI KR. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 CHAWMANU TR-04-002-004-010/48
(Natinmanu) 		3004002009NRG24100720230198010 10/07/2023 REDUJOY TRIPURA 3004002009WL011792 REDUJOY TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538141 REDU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 CHAWMANU TR-04-002-004-010/50
(Natinmanu) 		3004002009NRG24100720230198011 10/07/2023 BALYA JOY TRIPURA 3004002009WL011792 BALYA JOY TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538140 BALYA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 CHAWMANU TR-04-002-004-010/67
(Natinmanu) 		3004002009NRG24100720230198012 10/07/2023 LAL MOHAN TRIPURA 3004002009WL011792 LAL MOHAN TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538124 LAL MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 CHAWMANU TR-04-002-004-010/68
(Natinmanu) 		3004002009NRG24100720230198013 10/07/2023 Chamkarai Tripura 3004002009WL011792 Chamkarai Tripura 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538117 Smt Charnasree Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 CHAWMANU TR-04-002-004-010/74
(Natinmanu) 		3004002009NRG24100720230198014 10/07/2023 Biswada Tripura 3004002009WL011792 Biswada Tripura 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538122 BISWHDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 CHAWMANU TR-04-002-004-010/90
(Natinmanu) 		3004002009NRG24100720230198015 10/07/2023 KALIN MN TRIPURA 3004002009WL011792 KALIN MN TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538129 KALIN MN. TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 CHAWMANU TR-04-002-009-003/61
(Natinmanu) 		3004002009NRG24100720230198017 10/07/2023 JATAN KUMAR TRIPURA 3004002009WL011792 JATAN KUMAR TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538134 JATAN KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 CHAWMANU TR-04-002-009-003/65
(Natinmanu) 		3004002009NRG24100720230197914 10/07/2023 Sebu deviTripura 3004002009WL011789 Sebu deviTripura 00459 ICIC00TSCBL 3052 3052 Processed 15/07/2023 3439538139 SEBU DEBI TRIPURA TRIPURA GRAMIN BANK(607065)
29 CHAWMANU TR-04-002-009-004/12
(Natinmanu) 		3004002009NRG24100720230197915 10/07/2023 PRADHAN JOY TRIPURA 3004002009WL011789 PRADHAN JOY TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 15/07/2023 3439538112 PRADHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
30 CHAWMANU TR-04-002-009-004/6
(Natinmanu) 		3004002009NRG24100720230197916 10/07/2023 SARNAJOY TRIPURA 3004002009WL011789 SARNAJOY TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538100 SARNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 CHAWMANU TR-04-002-009-004/61
(Natinmanu) 		3004002009NRG24100720230197917 10/07/2023 NANI KUMAR TRIPURA 3004002009WL011789 NANI KUMAR TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538101 NANI KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 CHAWMANU TR-04-002-009-005/282
(Natinmanu) 		3004002009NRG24100720230198019 10/07/2023 GYANA RN AJAN CHAKMA 3004002009WL011792 GYANA RN AJAN CHAKMA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538133 KAMAN JOY TRUPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 CHAWMANU TR-04-002-009-005/283
(Natinmanu) 		3004002009NRG24100720230198020 10/07/2023 KHANDA JOY TRIPURA 3004002009WL011792 KHANDA JOY TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538135 KHANDA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 CHAWMANU TR-04-002-009-005/284
(Natinmanu) 		3004002009NRG24100720230198021 10/07/2023 PUSPARI TRIPURA 3004002009WL011792 PUSPARI TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538132 CHINDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 CHAWMANU TR-04-002-009-005/285
(Natinmanu) 		3004002009NRG24100720230198022 10/07/2023 KARAN JOY TRIPURA 3004002009WL011792 KARAN JOY TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538126 KARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 CHAWMANU TR-04-002-009-005/287
(Natinmanu) 		3004002009NRG24100720230198023 10/07/2023 SADENJOY TRIPURA 3004002009WL011792 SADENJOY TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538131 Saden joy Tripura TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 CHAWMANU TR-04-002-009-005/288
(Natinmanu) 		3004002009NRG24100720230198024 10/07/2023 MADANLA TRIPURA 3004002009WL011792 MADANLA TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/07/2023 3439538130 MADAN LAL TRIPURA TRIPURA GRAMIN BANK(607065)
38 CHAWMANU TR-04-002-009-005/316
(Natinmanu) 		3004002009NRG24100720230198025 10/07/2023 RESEN JOY TRIPURA 3004002009WL011792 RESEN JOY TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538127 RESEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 CHAWMANU TR-04-002-009-005/364
(Natinmanu) 		3004002009NRG24100720230198026 10/07/2023 Sarden joy Tripura 3004002009WL011792 Sarden joy Tripura 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538136 SARDEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 CHAWMANU TR-04-002-009-005/400
(Natinmanu) 		3004002009NRG24100720230198027 10/07/2023 Abhi joy Tripura 3004002009WL011792 Abhi joy Tripura 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538142 ABI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 CHAWMANU TR-04-002-009-005/420
(Natinmanu) 		3004002009NRG24100720230198028 10/07/2023 Khada rai Tripura 3004002009WL011792 Khada rai Tripura 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538137 KHADA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 CHAWMANU TR-04-002-009-005/68
(Natinmanu) 		3004002009NRG24100720230198031 10/07/2023 NISPA TRIPURA 3004002009WL011792 NISPA TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538116 BARSA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 CHAWMANU TR-04-002-009-006/849
(Natinmanu) 		3004002009NRG24100720230198039 10/07/2023 sidi joy Tripura 3004002009WL011792 sidi joy Tripura 00459 ICIC00TSCBL 3255 3255 Processed 14/07/2023 3439538148 SIDDI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 CHAWMANU TR-04-002-009-007/13
(Natinmanu) 		3004002009NRG24100720230197918 10/07/2023 Fulbati Tripura 3004002009WL011789 Fulbati Tripura 00459 ICIC00TSCBL 3052 3052 Processed 15/07/2023 3439538120 FULA MALA TRIPURA TRIPURA GRAMIN BANK(607065)
45 CHAWMANU TR-04-002-009-007/18
(Natinmanu) 		3004002009NRG24100720230197924 10/07/2023 PADMA RANI TRIPURA 3004002009WL011789 PADMA RANI TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538110 SMT PADMA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 CHAWMANU TR-04-002-009-007/2
(Natinmanu) 		3004002009NRG24100720230197925 10/07/2023 TONG KUMAR TRIPURA 3004002009WL011789 TONG KUMAR TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538099 TONG KUMAR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 CHAWMANU TR-04-002-009-007/25
(Natinmanu) 		3004002009NRG24100720230197927 10/07/2023 MUKTA JOY TRIPURA 3004002009WL011789 MUKTA JOY TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538105 MUKTA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 CHAWMANU TR-04-002-009-007/27
(Natinmanu) 		3004002009NRG24100720230197928 10/07/2023 KHUSI MOHAN TRIPURA 3004002009WL011789 KHUSI MOHAN TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538114 KHUSI MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 CHAWMANU TR-04-002-009-007/28
(Natinmanu) 		3004002009NRG24100720230197929 10/07/2023 HETENDRA TRIPURA 3004002009WL011789 HETENDRA TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538109 HETENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 CHAWMANU TR-04-002-009-007/29
(Natinmanu) 		3004002009NRG24100720230197930 10/07/2023 THWIYAJOY TRIPURA 3004002009WL011789 THWIYAJOY TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538102 THWIYAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 CHAWMANU TR-04-002-009-007/31
(Natinmanu) 		3004002009NRG24100720230197932 10/07/2023 LAL KESHA TRIPURA 3004002009WL011789 LAL KESHA TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538118 LAL KESHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 CHAWMANU TR-04-002-009-007/33
(Natinmanu) 		3004002009NRG24100720230197933 10/07/2023 RANA KUMAR TRIPURA 3004002009WL011789 RANA KUMAR TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538106 RANA KR TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 CHAWMANU TR-04-002-009-007/37
(Natinmanu) 		3004002009NRG24100720230197934 10/07/2023 UPA MOHAN TRIPURA 3004002009WL011789 UPA MOHAN TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538108 UPA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 CHAWMANU TR-04-002-009-007/39
(Natinmanu) 		3004002009NRG24100720230197936 10/07/2023 MAIDA RAI TRIPURA 3004002009WL011789 MAIDA RAI TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538103 MAIDA RAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 CHAWMANU TR-04-002-009-007/4
(Natinmanu) 		3004002009NRG24100720230197937 10/07/2023 PADMA JOY TRIPURA 3004002009WL011789 PADMA JOY TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538107 PADMA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 CHAWMANU TR-04-002-009-007/42
(Natinmanu) 		3004002009NRG24100720230197938 10/07/2023 ANARI TRIPURA 3004002009WL011789 ANARI TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538111 ANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 CHAWMANU TR-04-002-009-007/44
(Natinmanu) 		3004002009NRG24100720230197940 10/07/2023 CHANJAK TRIPURA 3004002009WL011789 CHANJAK TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538144 CHANJAK TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 CHAWMANU TR-04-002-009-007/45
(Natinmanu) 		3004002009NRG24100720230197941 10/07/2023 NABIN JOY TRIPURA 3004002009WL011789 NABIN JOY TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538125 NABIN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 CHAWMANU TR-04-002-009-007/68
(Natinmanu) 		3004002009NRG24100720230197943 10/07/2023 KAMPA JOY TRIPURA 3004002009WL011789 KAMPA JOY TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538145 KAMPA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 CHAWMANU TR-04-002-009-007/69
(Natinmanu) 		3004002009NRG24100720230197944 10/07/2023 LINASA TRIPURA 3004002009WL011789 LINASA TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538146 LINASA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 CHAWMANU TR-04-002-009-007/7
(Natinmanu) 		3004002009NRG24100720230197945 10/07/2023 MALENDRA TRIPURA 3004002009WL011789 MALENDRA TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 15/07/2023 3439538104 MALENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
62 CHAWMANU TR-04-002-009-007/73
(Natinmanu) 		3004002009NRG24100720230197948 10/07/2023 Mithun joy Tripura 3004002009WL011789 Mithun joy Tripura 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538138 MITHUN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 CHAWMANU TR-04-002-009-007/76
(Natinmanu) 		3004002009NRG24100720230197949 10/07/2023 Saran Joy Tripura 3004002009WL011789 Saran Joy Tripura 00459 ICIC00TSCBL 3052 3052 Processed 15/07/2023 3439538147 SARAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
64 CHAWMANU TR-04-002-009-007/77
(Natinmanu) 		3004002009NRG24100720230197950 10/07/2023 Ram joy Tripura 3004002009WL011789 Ram joy Tripura 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538156 RAM JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 CHAWMANU TR-04-002-009-007/9
(Natinmanu) 		3004002009NRG24100720230197954 10/07/2023 NAREN SA TRIPURA 3004002009WL011789 NAREN SA TRIPURA 00459 ICIC00TSCBL 3052 3052 Processed 14/07/2023 3439538113 NAREN SA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 159915 159915
Total 204267 204267

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_100723APB_FTO_62226 State Bank of India SBIN0003795 KUMARGHAT 3255
2 CHAWMANU TR3004002_100723APB_FTO_62226 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 18718
3 CHAWMANU TR3004002_100723APB_FTO_62226 Tripura Gramin Bank PUNB0RRBTGB KANCHANBARI 3052
4 CHAWMANU TR3004002_100723APB_FTO_62226 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3255
5 CHAWMANU TR3004002_100723APB_FTO_62226 Tripura Gramin Bank UTBI0RRBTGB CHAWMANU 16072
6 CHAWMANU TR3004002_100723APB_FTO_62226 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 159915

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