Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:11:03 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_261223APB_FTO_183595
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 SHILACHARI TR-02-009-014-002/30
() 		3002009000NRG24261220231090985 26/12/2023 Haren Sree Tripura 3002009WL059416 Haren Sree Tripura 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493038 HAREN SREE TRIPURA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-014-002/31
() 		3002009000NRG24261220231090986 26/12/2023 Charoniya Chakma 3002009WL059416 Charoniya Chakma 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493005 SURANIA CHAKMA SO KAMINI TRIPURA GRAMIN BANK(607065)
3 SHILACHARI TR-02-009-014-002/32
() 		3002009000NRG24261220231090987 26/12/2023 BHARAT CHAKMA 3002009WL059416 BHARAT CHAKMA 00458 PUNB0RRBTGB 740 740 Rejected 16/03/2024 1898493035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SHILACHARI TR-02-009-014-002/38
() 		3002009000NRG24261220231090991 26/12/2023 Santi Moy Chakma 3002009WL059416 Santi Moy Chakma 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493024 SANTIMOY CHAKMA TRIPURA GRAMIN BANK(607065)
5 SHILACHARI TR-02-009-014-002/63
() 		3002009000NRG24261220231091009 26/12/2023 SITA RONI CHAKMA 3002009WL059416 SITA RONI CHAKMA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898492976 SITA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-014-002/68
() 		3002009000NRG24261220231091013 26/12/2023 KARTAN KUMAR CHAKMA 3002009WL059416 KARTAN KUMAR CHAKMA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493017 KARTAN KR CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-014-002/69
() 		3002009000NRG24261220231091014 26/12/2023 SWARPA RANI TRIPURA 3002009WL059416 SWARPA RANI TRIPURA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493028 SWARPA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
8 SHILACHARI TR-02-009-014-002/70
() 		3002009000NRG24261220231091016 26/12/2023 SUBHA RANJAN CHAKMA 3002009WL059416 SUBHA RANJAN CHAKMA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493029 SOBHA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
9 SHILACHARI TR-02-009-014-002/71
() 		3002009000NRG24261220231091017 26/12/2023 HARAN KISHOR TRIPURA 3002009WL059416 HARAN KISHOR TRIPURA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898492978 HARAN KISHOR TRIPURA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-014-002/72
() 		3002009000NRG24261220231091018 26/12/2023 RADHA PRIYA CHAKMA 3002009WL059416 RADHA PRIYA CHAKMA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493027 RADHA PRIYA CHAKMA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-014-002/73
() 		3002009000NRG24261220231091019 26/12/2023 DHANA MUKHI CHAKMA 3002009WL059416 DHANA MUKHI CHAKMA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898492972 DHANA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-014-002/74
() 		3002009000NRG24261220231091020 26/12/2023 JATAN MOHAN TRIPURA 3002009WL059416 JATAN MOHAN TRIPURA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493033 JATAN MOHAN TRIPURA/S.O-SHABDA KUMAR TRI TRIPURA GRAMIN BANK(607065)
13 SHILACHARI TR-02-009-014-002/75
() 		3002009000NRG24261220231091021 26/12/2023 NITYA MOHAN TRIPURA 3002009WL059416 NITYA MOHAN TRIPURA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898492977 NITYA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
14 SHILACHARI TR-02-009-014-002/77
() 		3002009000NRG24261220231091023 26/12/2023 SUKHIRAM TRIPURA 3002009WL059416 SUKHIRAM TRIPURA 00458 PUNB0RRBTGB 555 555 Processed 16/03/2024 1898492975 SUKHIRAM TRIPURA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-014-002/78
() 		3002009000NRG24261220231091024 26/12/2023 SANTI RANJAN CHAKMA 3002009WL059416 SANTI RANJAN CHAKMA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493034 SANTI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-014-002/80
() 		3002009000NRG24261220231091027 26/12/2023 SMT MALOTI TRIPURA 3002009WL059416 SMT MALOTI TRIPURA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493036 MALOTI TRIPURA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-014-002/81
() 		3002009000NRG24261220231091028 26/12/2023 CHAYAN CHAKMA 3002009WL059416 CHAYAN CHAKMA 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898492980 CHAYAN CHAKMA TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-014-002/82
() 		3002009000NRG24261220231091029 26/12/2023 Sonamoy Chakma 3002009WL059416 Sonamoy Chakma 00458 PUNB0RRBTGB 740 740 Processed 16/03/2024 1898493037 SONAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 13135 13135
19 SHILACHARI TR-02-009-014-002/1
() 		3002009000NRG24261220231090964 26/12/2023 HINDU KR CHAKMA 3002009WL059416 HINDU KR CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493006 HIND KUMAR CHAKMA IDBI BANK(607095)
20 SHILACHARI TR-02-009-014-002/11
() 		3002009000NRG24261220231090965 26/12/2023 LALIT MH.TRIPURA 3002009WL059416 LALIT MH.TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492983 LALIT MH TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-014-002/12
() 		3002009000NRG24261220231090966 26/12/2023 NABA MH.TRIPURA 3002009WL059416 NABA MH.TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493022 NABA MH TRIPURA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-014-002/13
() 		3002009000NRG24261220231090967 26/12/2023 DHANAJAY TRIPURA 3002009WL059416 DHANAJAY TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493020 DHANANJAY TRIPURA TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-014-002/14
() 		3002009000NRG24261220231090968 26/12/2023 SABDARAM TRIPURA 3002009WL059416 SABDARAM TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493025 SHABDAKUMAR TRIPURA SO SADARAM TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-014-002/15
() 		3002009000NRG24261220231090969 26/12/2023 RAICHOK TRIPURA 3002009WL059416 RAICHOK TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492990 RAICHOK TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-014-002/16
() 		3002009000NRG24261220231090970 26/12/2023 AMARKRIHNA TRIPURA 3002009WL059416 AMARKRIHNA TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493002 AMARKRIHNA TRIPURA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-014-002/17
() 		3002009000NRG24261220231090971 26/12/2023 SWARNA KR.TRIPURA 3002009WL059416 SWARNA KR.TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492988 SWARNA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-014-002/18
() 		3002009000NRG24261220231090972 26/12/2023 NANDARAM TRIPURA 3002009WL059416 NANDARAM TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492987 NANDA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-014-002/19
() 		3002009000NRG24261220231090973 26/12/2023 SUMATI CHAKMA 3002009WL059416 SUMATI CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492981 SUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-014-002/2
() 		3002009000NRG24261220231090974 26/12/2023 RASAMOY CHAKMA 3002009WL059416 RASAMOY CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492986 RASAMOY CHAKMA TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-014-002/21
() 		3002009000NRG24261220231090975 26/12/2023 SANDHI MALA CHAKMA 3002009WL059416 SANDHI MALA CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493003 SANDHIMALA CHAKMA WO RAJEYSHWAR CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-014-002/22
() 		3002009000NRG24261220231090976 26/12/2023 LAXMI MH CHAKMA 3002009WL059416 LAXMI MH CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492997 LAXMI MH CHAKMA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-014-002/23
() 		3002009000NRG24261220231090977 26/12/2023 DULAL CHAKMA 3002009WL059416 DULAL CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493016 DULAL CHAKMA SO SONARAM TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-014-002/24
() 		3002009000NRG24261220231090978 26/12/2023 DAOA TRIPURA 3002009WL059416 DAOA TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493021 DAOA TRIPURA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-014-002/25
() 		3002009000NRG24261220231090979 26/12/2023 LAXINDRA CHAKMA 3002009WL059416 LAXINDRA CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493001 NIRABALA CHAKMA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-014-002/26
() 		3002009000NRG24261220231090980 26/12/2023 JANABIKASH CHAKMA 3002009WL059416 JANABIKASH CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492993 JANABIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
36 SHILACHARI TR-02-009-014-002/27
() 		3002009000NRG24261220231090981 26/12/2023 SUMATI KR.CHAKMA 3002009WL059416 SUMATI KR.CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493004 SUMATI KR CHAKMA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-014-002/28
() 		3002009000NRG24261220231090982 26/12/2023 MAHAN TRIPURA 3002009WL059416 MAHAN TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492973 MAHAN TTRIPURA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-014-002/29
() 		3002009000NRG24261220231090983 26/12/2023 TAICHOK TRIPURA 3002009WL059416 TAICHOK TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492996 TAICHOK TRIPURA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-014-002/3
() 		3002009000NRG24261220231090984 26/12/2023 SAMPIRITI CHAKMA 3002009WL059416 SAMPIRITI CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493000 SAMPIRITI CHAKMA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-014-002/33
() 		3002009000NRG24261220231090988 26/12/2023 RAJ MH CHAKMA 3002009WL059416 RAJ MH CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492985 RAJ MH TRIPURA TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-014-002/36
() 		3002009000NRG24261220231090989 26/12/2023 RANABIJOY CHAKMA 3002009WL059416 RANABIJOY CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492992 RANI CHAKMA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-014-002/37
() 		3002009000NRG24261220231090990 26/12/2023 TARIN KR.TRIPURA 3002009WL059416 TARIN KR.TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493009 TARIN KR TRIPURA TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-014-002/39
() 		3002009000NRG24261220231090992 26/12/2023 BANUPATI CHAKMA 3002009WL059416 BANUPATI CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492995 BANUPATI CHAKMA TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-014-002/40
() 		3002009000NRG24261220231090993 26/12/2023 KHAGENDRA TRIPURA 3002009WL059416 KHAGENDRA TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492994 KHAGENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-014-002/41
() 		3002009000NRG24261220231090994 26/12/2023 HARICHARAN TRIPURA 3002009WL059416 HARICHARAN TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492982 HARICHARAN TRIPURA TRIPURA GRAMIN BANK(607065)
46 SHILACHARI TR-02-009-014-002/42
() 		3002009000NRG24261220231090995 26/12/2023 DUBA LAKHI TRIPURA 3002009WL059416 DUBA LAKHI TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492999 DUBALAXMI TRIPURA WO GHRATA KUMAR TRIPURA GRAMIN BANK(607065)
47 SHILACHARI TR-02-009-014-002/43
() 		3002009000NRG24261220231090996 26/12/2023 KARNA LAXMI TRIPURA 3002009WL059416 KARNA LAXMI TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493013 KARNA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
48 SHILACHARI TR-02-009-014-002/44
() 		3002009000NRG24261220231090997 26/12/2023 INDRA MUKHI CHAKMA 3002009WL059416 INDRA MUKHI CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493010 INDRA MUKHI CHAKMA TRIPURA GRAMIN BANK(607065)
49 SHILACHARI TR-02-009-014-002/46
() 		3002009000NRG24261220231090998 26/12/2023 NATUN BIKASH CHAKMA 3002009WL059416 NATUN BIKASH CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493031 NUTAN BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
50 SHILACHARI TR-02-009-014-002/47
() 		3002009000NRG24261220231090999 26/12/2023 MANGALAPATI CHAKMA 3002009WL059416 MANGALAPATI CHAKMA 00458 UTBI0RRBTGB 370 370 Processed 16/03/2024 1898493015 MANGALA PATI CHAKMA TRIPURA GRAMIN BANK(607065)
51 SHILACHARI TR-02-009-014-002/48
() 		3002009000NRG24261220231091000 26/12/2023 BADI MOHAN CHAKMA 3002009WL059416 BADI MOHAN CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493012 BADIMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
52 SHILACHARI TR-02-009-014-002/49
() 		3002009000NRG24261220231091001 26/12/2023 MONI CHAKMA 3002009WL059416 MONI CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493011 MANI CHAKMA TRIPURA GRAMIN BANK(607065)
53 SHILACHARI TR-02-009-014-002/5
() 		3002009000NRG24261220231091002 26/12/2023 NANDARANI CHAKMA 3002009WL059416 NANDARANI CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492989 NANDA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
54 SHILACHARI TR-02-009-014-002/50
() 		3002009000NRG24261220231091003 26/12/2023 KALADHAN CHAKMA 3002009WL059416 KALADHAN CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492998 KALADHAN CHAKMA SO KAMINI TRIPURA GRAMIN BANK(607065)
55 SHILACHARI TR-02-009-014-002/51
() 		3002009000NRG24261220231091004 26/12/2023 BIKRAM TRIPURA 3002009WL059416 BIKRAM TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493018 BIKRAM TRIPURA WO LT BIDYA TRIPURA GRAMIN BANK(607065)
56 SHILACHARI TR-02-009-014-002/6
() 		3002009000NRG24261220231091005 26/12/2023 NIRMAL CHAKMA 3002009WL059416 NIRMAL CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493007 NIRMAL CHAKMA TRIPURA GRAMIN BANK(607065)
57 SHILACHARI TR-02-009-014-002/60
() 		3002009000NRG24261220231091006 26/12/2023 NIRAPATI CHAKMA 3002009WL059416 NIRAPATI CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493030 NIRAPATI CHAKMA WO NOARAM CHAKMA TRIPURA GRAMIN BANK(607065)
58 SHILACHARI TR-02-009-014-002/61
() 		3002009000NRG24261220231091007 26/12/2023 HARANDRA TRIPURA 3002009WL059416 HARANDRA TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492974 HARENDAR TRIPURA TRIPURA GRAMIN BANK(607065)
59 SHILACHARI TR-02-009-014-002/62
() 		3002009000NRG24261220231091008 26/12/2023 DHANA KUMAR TRIPURA 3002009WL059416 DHANA KUMAR TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493026 DHANAKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
60 SHILACHARI TR-02-009-014-002/64
() 		3002009000NRG24261220231091010 26/12/2023 ASWINI MOHAN CHAKMA 3002009WL059416 ASWINI MOHAN CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493008 ASWINI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
61 SHILACHARI TR-02-009-014-002/65
() 		3002009000NRG24261220231091011 26/12/2023 MANEN TRIPURA 3002009WL059416 MANEN TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493019 MANEN TRIPURA TRIPURA GRAMIN BANK(607065)
62 SHILACHARI TR-02-009-014-002/67
() 		3002009000NRG24261220231091012 26/12/2023 FULRANI CHAKMA 3002009WL059416 FULRANI CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493014 FULARANI CHAKMA TRIPURA GRAMIN BANK(607065)
63 SHILACHARI TR-02-009-014-002/7
() 		3002009000NRG24261220231091015 26/12/2023 DAYA BILASH CHAKMA 3002009WL059416 DAYA BILASH CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492984 DAYABILASH CHAKMA TRIPURA GRAMIN BANK(607065)
64 SHILACHARI TR-02-009-014-002/76
() 		3002009000NRG24261220231091022 26/12/2023 BAJANKUMAR TRIPURA 3002009WL059416 BAJANKUMAR TRIPURA 00458 UTBI0RRBTGB 555 555 Processed 16/03/2024 1898493032 BAJAN KUMAR TRIPURA/S.O-HARICHARAN TRIPU TRIPURA GRAMIN BANK(607065)
65 SHILACHARI TR-02-009-014-002/79
() 		3002009000NRG24261220231091025 26/12/2023 AJIT BABU TRIPURA 3002009WL059416 AJIT BABU TRIPURA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492979 AJIT BABU TRIPURA TRIPURA GRAMIN BANK(607065)
66 SHILACHARI TR-02-009-014-002/8
() 		3002009000NRG24261220231091026 26/12/2023 Shobha Rani Chakma 3002009WL059416 Shobha Rani Chakma 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898493023 SHOBHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
67 SHILACHARI TR-02-009-014-002/9
() 		3002009000NRG24261220231091030 26/12/2023 DEBABRATA CHAKMA 3002009WL059416 DEBABRATA CHAKMA 00458 UTBI0RRBTGB 740 740 Processed 16/03/2024 1898492991 DEBABRATA CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 35705 35705
Total 48840 48840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_261223APB_FTO_183595 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 13135
2 SHILACHARI TR3008001_261223APB_FTO_183595 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 35705

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