Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:10 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003021_180823APB_FTO_95554
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-04-003-007-007/13
(NAKYACHARA) 		3004003021NRG24180820230328024 18/08/2023 Surja Mukhi Chakma 3004003021WL017834 Surja Mukhi Chakma 00458 PUNB0RRBTGB 2100 2100 Processed 25/08/2023 4830517526 BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 2100 2100
2 DUMBURNAGAR TR-04-003-007-007/26
(NAKYACHARA) 		3004003021NRG24180820230328045 18/08/2023 KRIPA DAYAL CHAKMA 3004003021WL017834 KRIPA DAYAL CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830517530 KRIPA DAYAL CHAKMA SO ALICHAN CHAKMA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-007-007/34
(NAKYACHARA) 		3004003021NRG24180820230328059 18/08/2023 GANDHA PATI CHAKMA 3004003021WL017834 GANDHA PATI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830517528 GANDAPATI CHAKMA W/O SATYA KR TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-007-007/38
(NAKYACHARA) 		3004003021NRG24180820230328065 18/08/2023 SWARNA KUMAR CHAKMA 3004003021WL017834 SWARNA KUMAR CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830517525 SWARNA KUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-007-007/58
(NAKYACHARA) 		3004003021NRG24180820230328091 18/08/2023 SATYA RANI CHAKMA 3004003021WL017834 SATYA RANI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830517529 SATYA RANI CHAKMA W/O MANGAL DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-007-007/67
(NAKYACHARA) 		3004003021NRG24180820230328106 18/08/2023 PUSHPA RANI CHAKMA 3004003021WL017834 PUSHPA RANI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830517532 PUSPA RANI CHAKMA WO DHANESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-007-007/69
(NAKYACHARA) 		3004003021NRG24180820230328109 18/08/2023 PURNA DAYAL CHAKMA 3004003021WL017834 PURNA DAYAL CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830517527 PURNA DAYAL CHAKMA TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-007-007/74
(NAKYACHARA) 		3004003021NRG24180820230328118 18/08/2023 TANTU RANI CHAKMA 3004003021WL017834 TANTU RANI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830517533 TANTU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-021-004/85
(NAKYACHARA) 		3004003021NRG24180820230328138 18/08/2023 BINATA DEBI CHAKMA 3004003021WL017834 BINATA DEBI CHAKMA 00458 UTBI0RRBTGB 2100 2100 Processed 25/08/2023 4830517531 BINATA DEBI CHAKMA DO SURA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16800 16800
10 DUMBURNAGAR TR-04-003-007-003/73
(NAKYACHARA) 		3004003021NRG24180820230328015 18/08/2023 Amar pati Chakma 3004003021WL017834 Amar pati Chakma 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517544 Amar pati Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DUMBURNAGAR TR-04-003-007-007/1
(NAKYACHARA) 		3004003021NRG24180820230328017 18/08/2023 SIJIBI CHAKMA 3004003021WL017834 SIJIBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517463 SIJIBI CHAKMA UCO BANK(607066)
12 DUMBURNAGAR TR-04-003-007-007/11
(NAKYACHARA) 		3004003021NRG24180820230328020 18/08/2023 RAJ KUMARI CHAKMA 3004003021WL017834 RAJ KUMARI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517466 RAJ KUMARI CHAKMA UCO BANK(607066)
13 DUMBURNAGAR TR-04-003-007-007/13
(NAKYACHARA) 		3004003021NRG24180820230328023 18/08/2023 SONA BAHU CHAKMA 3004003021WL017834 SONA BAHU CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517451 SONA BAHU CHAKMA UCO BANK(607066)
14 DUMBURNAGAR TR-04-003-007-007/15
(NAKYACHARA) 		3004003021NRG24180820230328026 18/08/2023 PATHAR MANI CHAKMA 3004003021WL017834 PATHAR MANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517548 PATHAR MANI CHAKMA UCO BANK(607066)
15 DUMBURNAGAR TR-04-003-007-007/16
(NAKYACHARA) 		3004003021NRG24180820230328029 18/08/2023 BINATA CHAKMA 3004003021WL017834 BINATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517458 BINATA CHAKMA UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-007-007/17
(NAKYACHARA) 		3004003021NRG24180820230328031 18/08/2023 MANIKHYA KISHORE CHAKMA 3004003021WL017834 MANIKHYA KISHORE CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517462 MANIKYA KESHARI CHAKMA UCO BANK(607066)
17 DUMBURNAGAR TR-04-003-007-007/18
(NAKYACHARA) 		3004003021NRG24180820230328033 18/08/2023 Guri Mala Chakma 3004003021WL017834 Guri Mala Chakma 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517455 AMAR CH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DUMBURNAGAR TR-04-003-007-007/19
(NAKYACHARA) 		3004003021NRG24180820230328034 18/08/2023 SHANTI LATA CHAKMA 3004003021WL017834 SHANTI LATA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517460 Santi Lata Chakma IDFC BANK LIMITED(608117)
19 DUMBURNAGAR TR-04-003-007-007/23
(NAKYACHARA) 		3004003021NRG24180820230328039 18/08/2023 BUDHA KUMAR CHAKMA 3004003021WL017834 BUDHA KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517450 BUDHA KUMAR CHAKMA UCO BANK(607066)
20 DUMBURNAGAR TR-04-003-007-007/24
(NAKYACHARA) 		3004003021NRG24180820230328041 18/08/2023 SAMRA SUR CHAKMA 3004003021WL017834 SAMRA SUR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517454 SAMRA SUR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 DUMBURNAGAR TR-04-003-007-007/26
(NAKYACHARA) 		3004003021NRG24180820230328046 18/08/2023 MANJU RANI CHAKMA 3004003021WL017834 MANJU RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517464 KRIPA DAYAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DUMBURNAGAR TR-04-003-007-007/27
(NAKYACHARA) 		3004003021NRG24180820230328047 18/08/2023 BISWA KARMA CHAKMA 3004003021WL017834 BISWA KARMA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517456 BISWA KARMA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DUMBURNAGAR TR-04-003-007-007/28
(NAKYACHARA) 		3004003021NRG24180820230328049 18/08/2023 DINESWAR CHAKMA 3004003021WL017834 DINESWAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517453 DINESWAR CHAKMA UCO BANK(607066)
24 DUMBURNAGAR TR-04-003-007-007/30
(NAKYACHARA) 		3004003021NRG24180820230328053 18/08/2023 RANGA KAJI CHAKMA 3004003021WL017834 RANGA KAJI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517459 RANGA KAJI CHAKMA UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-007-007/31
(NAKYACHARA) 		3004003021NRG24180820230328055 18/08/2023 KINA CHARAN CHAKMA 3004003021WL017834 KINA CHARAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517467 KINA CHARAN CHAKMA UCO BANK(607066)
26 DUMBURNAGAR TR-04-003-007-007/32
(NAKYACHARA) 		3004003021NRG24180820230328058 18/08/2023 Birchandra chakma 3004003021WL017834 Birchandra chakma 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517449 BIR CHANDRA CHAKMA UCO BANK(607066)
27 DUMBURNAGAR TR-04-003-007-007/35
(NAKYACHARA) 		3004003021NRG24180820230328061 18/08/2023 Chandra Kumar Chakma 3004003021WL017834 Chandra Kumar Chakma 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517468 CHANDRA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 DUMBURNAGAR TR-04-003-007-007/37
(NAKYACHARA) 		3004003021NRG24180820230328063 18/08/2023 PAISHYA RAM CHAKMA 3004003021WL017834 PAISHYA RAM CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517457 PAISHYA RAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DUMBURNAGAR TR-04-003-007-007/42
(NAKYACHARA) 		3004003021NRG24180820230328074 18/08/2023 RITA DEBI CHAKMA 3004003021WL017834 RITA DEBI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517465 RITA DEBI CHAKMA UCO BANK(607066)
30 DUMBURNAGAR TR-04-003-007-007/43
(NAKYACHARA) 		3004003021NRG24180820230328075 18/08/2023 MARAT PEDA CHAKMA 3004003021WL017834 MARAT PEDA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517545 MARAPEDA CHAKMA UCO BANK(607066)
31 DUMBURNAGAR TR-04-003-007-007/46
(NAKYACHARA) 		3004003021NRG24180820230328077 18/08/2023 SUCHI PATI CHAKMA 3004003021WL017834 SUCHI PATI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517550 KAJAL KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 DUMBURNAGAR TR-04-003-007-007/52
(NAKYACHARA) 		3004003021NRG24180820230328080 18/08/2023 CHITRA RANJAN CHAKMA 3004003021WL017834 CHITRA RANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517547 LAXMIDHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DUMBURNAGAR TR-04-003-007-007/55
(NAKYACHARA) 		3004003021NRG24180820230328084 18/08/2023 Lalit Kumar Chakma 3004003021WL017834 Lalit Kumar Chakma 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517448 Lalit Kumar Chakma TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 DUMBURNAGAR TR-04-003-007-007/55
(NAKYACHARA) 		3004003021NRG24180820230328085 18/08/2023 NAMITA CHAKMA 3004003021WL017834 NAMITA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517469 NAMIT CHAKMA UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-007-007/56
(NAKYACHARA) 		3004003021NRG24180820230328087 18/08/2023 Arjun Chakma 3004003021WL017834 Arjun Chakma 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517475 ARJUN CHAKMA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-007-007/57
(NAKYACHARA) 		3004003021NRG24180820230328088 18/08/2023 NARDHAN CHAKMA 3004003021WL017834 NARDHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517472 NARA DHAN CHAKMA UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-007-007/58
(NAKYACHARA) 		3004003021NRG24180820230328090 18/08/2023 MANGAL DHAN CHAKMA 3004003021WL017834 MANGAL DHAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517473 MANGAL DHAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DUMBURNAGAR TR-04-003-007-007/59
(NAKYACHARA) 		3004003021NRG24180820230328093 18/08/2023 SHANTI RANI CHAKMA 3004003021WL017834 SHANTI RANI CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517543 SHANTI RANI CHAKMA UCO BANK(607066)
39 DUMBURNAGAR TR-04-003-007-007/6
(NAKYACHARA) 		3004003021NRG24180820230328094 18/08/2023 KAMALA KANYA CHAKMA 3004003021WL017834 KAMALA KANYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517461 KAJAL KANYA CHAKMA UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-007-007/62
(NAKYACHARA) 		3004003021NRG24180820230328098 18/08/2023 KAMALA RN.CHAKMA 3004003021WL017834 KAMALA RN.CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517474 KAMALA RANJAN CHAKMA UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-007-007/63
(NAKYACHARA) 		3004003021NRG24180820230328100 18/08/2023 JAGADISH CHAKMA 3004003021WL017834 JAGADISH CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517470 JAGADISH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-007-007/68
(NAKYACHARA) 		3004003021NRG24180820230328107 18/08/2023 RAJESWAR CHAKMA 3004003021WL017834 RAJESWAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517471 RAJESWAR CHAKMA UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-007-007/69
(NAKYACHARA) 		3004003021NRG24180820230328110 18/08/2023 ANANDA RANI CHAKMA 3004003021WL017834 ANANDA RANI CHAKMA 00459 ICIC00TSCBL 1890 1890 Processed 25/08/2023 4830517542 ANANDA RANI CHAKMA W/O PURNADAYAL TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-007-007/7
(NAKYACHARA) 		3004003021NRG24180820230328111 18/08/2023 PRADIP CHAKMA 3004003021WL017834 PRADIP CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517452 PRADIP CHAKMA UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-007-007/71
(NAKYACHARA) 		3004003021NRG24180820230328113 18/08/2023 PRADI PYA CHAKMA 3004003021WL017834 PRADI PYA CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517540 PRADIPYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DUMBURNAGAR TR-04-003-007-007/71
(NAKYACHARA) 		3004003021NRG24180820230328114 18/08/2023 SUBHADRA CHAKMA 3004003021WL017834 SUBHADRA CHAKMA 00459 ICIC00TSCBL 2100 2100 Rejected 25/08/2023 4830517539 Account closed
47 DUMBURNAGAR TR-04-003-007-007/72
(NAKYACHARA) 		3004003021NRG24180820230328115 18/08/2023 CHITTA RANJAN CHAKMA 3004003021WL017834 CHITTA RANJAN CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517541 CHITTA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 DUMBURNAGAR TR-04-003-007-007/8
(NAKYACHARA) 		3004003021NRG24180820230328119 18/08/2023 PRADIP KUMAR CHAKMA 3004003021WL017834 PRADIP KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517549 Suluchana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
49 DUMBURNAGAR TR-04-003-007-007/9
(NAKYACHARA) 		3004003021NRG24180820230328120 18/08/2023 MANIK DAYAL CHAKMA 3004003021WL017834 MANIK DAYAL CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517546 MANIK DAYAL CHAKMA UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-021-004/82
(NAKYACHARA) 		3004003021NRG24180820230328133 18/08/2023 CHANDRA KUMAR CHAKMA 3004003021WL017834 CHANDRA KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517476 CHANDRA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 DUMBURNAGAR TR-04-003-021-004/86
(NAKYACHARA) 		3004003021NRG24180820230328139 18/08/2023 JOY KUMAR CHAKMA 3004003021WL017834 JOY KUMAR CHAKMA 00459 ICIC00TSCBL 2100 2100 Processed 25/08/2023 4830517477 JOY KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 87990 87990
52 DUMBURNAGAR TR-04-003-007-003/73
(NAKYACHARA) 		3004003021NRG24180820230328016 18/08/2023 KAMAL KISHOR CHAKMA 3004003021WL017834 KAMAL KISHOR CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517486 KAMAL KISHOR CHAKMA UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-007-007/10
(NAKYACHARA) 		3004003021NRG24180820230328018 18/08/2023 DURGA CHARAN CHAKMA 3004003021WL017834 DURGA CHARAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517492 DURGA CHARAN CHAKMA UCO BANK(607066)
54 DUMBURNAGAR TR-04-003-007-007/11
(NAKYACHARA) 		3004003021NRG24180820230328019 18/08/2023 KASHORI KUMAR CHAKMA 3004003021WL017834 KASHORI KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517478 KASHORI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DUMBURNAGAR TR-04-003-007-007/12
(NAKYACHARA) 		3004003021NRG24180820230328022 18/08/2023 MANGAL PATI CHAKMA 3004003021WL017834 MANGAL PATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517505 MANGAL PATI CHAKMA UCO BANK(607066)
56 DUMBURNAGAR TR-04-003-007-007/14
(NAKYACHARA) 		3004003021NRG24180820230328025 18/08/2023 MANO RAM CHAKMA 3004003021WL017834 MANO RAM CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517503 MANORAM CHAKMA UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-007-007/15
(NAKYACHARA) 		3004003021NRG24180820230328027 18/08/2023 MEYE PATI CHAKMA 3004003021WL017834 MEYE PATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517510 PATHAR MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 DUMBURNAGAR TR-04-003-007-007/16
(NAKYACHARA) 		3004003021NRG24180820230328028 18/08/2023 Rabi Dhan Chakma 3004003021WL017834 Rabi Dhan Chakma 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517516 RABIDHAN CHAKMA UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-007-007/17
(NAKYACHARA) 		3004003021NRG24180820230328030 18/08/2023 SUBOL CHANDRA CHAKMA 3004003021WL017834 SUBOL CHANDRA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517538 SUBOL CHANDRA CHAKMA UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-007-007/22
(NAKYACHARA) 		3004003021NRG24180820230328037 18/08/2023 ANANTA DAYAL CHAKMA 3004003021WL017834 ANANTA DAYAL CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517490 ANANTA DAYAL CHAKMA UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-007-007/23
(NAKYACHARA) 		3004003021NRG24180820230328040 18/08/2023 PRADIP MALA CHAKMA 3004003021WL017834 PRADIP MALA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517501 PRADEEP MALA CHAKMA UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-007-007/24
(NAKYACHARA) 		3004003021NRG24180820230328042 18/08/2023 SONAI Chakma 3004003021WL017834 SONAI Chakma 00462 UCBA0002506 1890 1890 Processed 25/08/2023 4830517512 SONAI CHAKMA UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-007-007/27
(NAKYACHARA) 		3004003021NRG24180820230328048 18/08/2023 RANGABI CHAKMA 3004003021WL017834 RANGABI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517500 RANGABI CHAKMA UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-007-007/28
(NAKYACHARA) 		3004003021NRG24180820230328050 18/08/2023 GURI MALA CHAKMA 3004003021WL017834 GURI MALA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517517 GOURI CHAKMA UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-007-007/29
(NAKYACHARA) 		3004003021NRG24180820230328051 18/08/2023 ASHWINI KUMAR CHAKMA 3004003021WL017834 ASHWINI KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517536 ASHWINI KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 DUMBURNAGAR TR-04-003-007-007/30
(NAKYACHARA) 		3004003021NRG24180820230328054 18/08/2023 CHADRA MALA CHAKMA 3004003021WL017834 CHADRA MALA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517506 CHADRA MALA CHAKMA UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-007-007/32
(NAKYACHARA) 		3004003021NRG24180820230328057 18/08/2023 CHANCHALATA CHAKMA 3004003021WL017834 CHANCHALATA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517534 CHANCHALATA CHAKMA UCO BANK(607066)
68 DUMBURNAGAR TR-04-003-007-007/35
(NAKYACHARA) 		3004003021NRG24180820230328060 18/08/2023 DEBRANI CHAKMA 3004003021WL017834 DEBRANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517483 DEVRANI CHAKMA UCO BANK(607066)
69 DUMBURNAGAR TR-04-003-007-007/36
(NAKYACHARA) 		3004003021NRG24180820230328062 18/08/2023 KRISHNA DAYAL CHAKMA 3004003021WL017834 KRISHNA DAYAL CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517494 KRISHNA DAYAL CHAKMA UCO BANK(607066)
70 DUMBURNAGAR TR-04-003-007-007/37
(NAKYACHARA) 		3004003021NRG24180820230328064 18/08/2023 NIL BASANA CHAKMA 3004003021WL017834 NIL BASANA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517495 NIL BASANA CHAKMA UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-007-007/38
(NAKYACHARA) 		3004003021NRG24180820230328066 18/08/2023 SHANTI MALA CHAKMA 3004003021WL017834 SHANTI MALA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517537 SHANTI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
72 DUMBURNAGAR TR-04-003-007-007/39
(NAKYACHARA) 		3004003021NRG24180820230328067 18/08/2023 JAGADISH CHAKMA 3004003021WL017834 JAGADISH CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517515 JAGADISH CHAKMA UCO BANK(607066)
73 DUMBURNAGAR TR-04-003-007-007/39
(NAKYACHARA) 		3004003021NRG24180820230328068 18/08/2023 KALACHOKHI CHAKMA 3004003021WL017834 KALACHOKHI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517523 KALACHOKHI CHAKMA UCO BANK(607066)
74 DUMBURNAGAR TR-04-003-007-007/4
(NAKYACHARA) 		3004003021NRG24180820230328069 18/08/2023 PATHAR CHANDRA CHAKMA 3004003021WL017834 PATHAR CHANDRA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517489 PATHAR CHANDRA CHAKMA UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-007-007/40
(NAKYACHARA) 		3004003021NRG24180820230328071 18/08/2023 DURBA CHAN CHAKMA 3004003021WL017834 DURBA CHAN CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517519 DURBA CHAN CHAKMA UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-007-007/40
(NAKYACHARA) 		3004003021NRG24180820230328072 18/08/2023 SABITA RANI CHAKMA 3004003021WL017834 SABITA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517481 SABITA RANI CHAKMA UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-007-007/42
(NAKYACHARA) 		3004003021NRG24180820230328073 18/08/2023 CHITRA KUMAR CHAKMA 3004003021WL017834 CHITRA KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517509 CHITRA KUMAR CHAKMA UCO BANK(607066)
78 DUMBURNAGAR TR-04-003-007-007/46
(NAKYACHARA) 		3004003021NRG24180820230328076 18/08/2023 KANAN KUMAR CHAKMA 3004003021WL017834 KANAN KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517493 KANAN KUMAR CHAKMA UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-007-007/48
(NAKYACHARA) 		3004003021NRG24180820230328078 18/08/2023 DHAN CHANDRA CHAKMA 3004003021WL017834 DHAN CHANDRA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517522 DHAN CHAKMA UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-007-007/5
(NAKYACHARA) 		3004003021NRG24180820230328079 18/08/2023 DARMENDRA CHAKMA 3004003021WL017834 DARMENDRA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517485 DARMENDRA CHAKMA UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-007-007/54
(NAKYACHARA) 		3004003021NRG24180820230328082 18/08/2023 RABI KUMAR CHAKMA 3004003021WL017834 RABI KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517535 RABI KUMAR CHAKMA UCO BANK(607066)
82 DUMBURNAGAR TR-04-003-007-007/56
(NAKYACHARA) 		3004003021NRG24180820230328086 18/08/2023 SUBA PATI CHAKMA 3004003021WL017834 SUBA PATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517514 SUBA PATI CHAKMA UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-007-007/57
(NAKYACHARA) 		3004003021NRG24180820230328089 18/08/2023 MATRI DEBI CHAKMA 3004003021WL017834 MATRI DEBI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517511 MATRI DEBI CHAKMA UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-007-007/59
(NAKYACHARA) 		3004003021NRG24180820230328092 18/08/2023 PRADIP KUMAR CHAKMA 3004003021WL017834 PRADIP KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517520 PRADIP KUMAR CHAKMA UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-007-007/6
(NAKYACHARA) 		3004003021NRG24180820230328095 18/08/2023 MAYA RANI CHAKMA 3004003021WL017834 MAYA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517508 KAJAL KANYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 DUMBURNAGAR TR-04-003-007-007/61
(NAKYACHARA) 		3004003021NRG24180820230328097 18/08/2023 MANABI CHAKMA 3004003021WL017834 MANABI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517488 HIRAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 DUMBURNAGAR TR-04-003-007-007/62
(NAKYACHARA) 		3004003021NRG24180820230328099 18/08/2023 JYUTASNA DEBI CHAKMA 3004003021WL017834 JYUTASNA DEBI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517502 JYUTASNA DEBI CHAKMA UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-007-007/63
(NAKYACHARA) 		3004003021NRG24180820230328101 18/08/2023 PRABA RANI CHAKMA 3004003021WL017834 PRABA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517482 PRABA RANI CHAKMA UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-007-007/64
(NAKYACHARA) 		3004003021NRG24180820230328102 18/08/2023 KARNA JOY CHAKMA 3004003021WL017834 KARNA JOY CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517487 KARNA JOY CHAKMA UCO BANK(607066)
90 DUMBURNAGAR TR-04-003-007-007/64
(NAKYACHARA) 		3004003021NRG24180820230328103 18/08/2023 PURNA MUKHI CHAKMA 3004003021WL017834 PURNA MUKHI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517480 PURNA MUKHI CHAKMA UCO BANK(607066)
91 DUMBURNAGAR TR-04-003-007-007/66
(NAKYACHARA) 		3004003021NRG24180820230328104 18/08/2023 AMRIT CHAKMA 3004003021WL017834 AMRIT CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517479 AMRIT CHAKMA UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-007-007/68
(NAKYACHARA) 		3004003021NRG24180820230328108 18/08/2023 HIRANA DEBI CHAKMA 3004003021WL017834 HIRANA DEBI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517507 HIRANA DEBI CHAKMA W/O RAJESWAR CHAKMA TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-007-007/7
(NAKYACHARA) 		3004003021NRG24180820230328112 18/08/2023 SANAPATI CHAKAM 3004003021WL017834 SANAPATI CHAKAM 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517504 SANPATI CHAKMA UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-007-007/72
(NAKYACHARA) 		3004003021NRG24180820230328116 18/08/2023 SHANTI RANI CHAKMA 3004003021WL017834 SHANTI RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517518 CHITTA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 DUMBURNAGAR TR-04-003-007-007/74
(NAKYACHARA) 		3004003021NRG24180820230328117 18/08/2023 Sonamani Chakma 3004003021WL017834 Sonamani Chakma 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517491 SONA MANI CHAKMA UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-007-007/9
(NAKYACHARA) 		3004003021NRG24180820230328121 18/08/2023 PAROPAPATI CHAKMA 3004003021WL017834 PAROPAPATI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517521 MANIK DAYAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 DUMBURNAGAR TR-04-003-021-004/116
(NAKYACHARA) 		3004003021NRG24180820230328124 18/08/2023 Kanchan Chakma 3004003021WL017834 Kanchan Chakma 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517524 KANCHAN CHAKMA UCO BANK(607066)
98 DUMBURNAGAR TR-04-003-021-004/78
(NAKYACHARA) 		3004003021NRG24180820230328128 18/08/2023 CHANDRA KUMAR CHAKMA 3004003021WL017834 CHANDRA KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517484 CHANDRA KUMAR CHAKMA UCO BANK(607066)
99 DUMBURNAGAR TR-04-003-021-004/81
(NAKYACHARA) 		3004003021NRG24180820230328131 18/08/2023 SURJA KUMAR CHAKMA 3004003021WL017834 SURJA KUMAR CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517497 SURJA KUMAR CHAKMA UCO BANK(607066)
100 DUMBURNAGAR TR-04-003-021-004/81
(NAKYACHARA) 		3004003021NRG24180820230328132 18/08/2023 SWAPNA CHAKMA 3004003021WL017834 SWAPNA CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517496 SWAPNA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 DUMBURNAGAR TR-04-003-021-004/83
(NAKYACHARA) 		3004003021NRG24180820230328135 18/08/2023 DEBA LAXMI CHAKMA 3004003021WL017834 DEBA LAXMI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517498 DEVA LAXMI CHAKMA UCO BANK(607066)
102 DUMBURNAGAR TR-04-003-021-004/84
(NAKYACHARA) 		3004003021NRG24180820230328136 18/08/2023 FULA RANI CHAKMA 3004003021WL017834 FULA RANI CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517499 FULRANI CHAKMA UCO BANK(607066)
103 DUMBURNAGAR TR-04-003-021-004/88
(NAKYACHARA) 		3004003021NRG24180820230328141 18/08/2023 BIPUL CHAKMA 3004003021WL017834 BIPUL CHAKMA 00462 UCBA0002506 2100 2100 Processed 25/08/2023 4830517513 BIPUL CHAKMA UCO BANK(607066)
SubTotal 108990 108990
Total 215880 215880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003021_180823APB_FTO_95554 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 2100
2 DUMBURNAGAR TR3004003021_180823APB_FTO_95554 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 16800
3 DUMBURNAGAR TR3004003021_180823APB_FTO_95554 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 87990
4 DUMBURNAGAR TR3004003021_180823APB_FTO_95554 UCO Bank UCBA0002506 GANDACHERRA 108990

Download In Excel