Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:37:03 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_121223APB_FTO_176973
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 Chandipur TR-03-003-014-002/215
() 		3003003014NRG24111220230822697 12/12/2023 BINDHU GHOSH 3003003014WL043658 BINDHU GHOSH 00078 CNRB0004720 1206 1206 Processed 01/03/2024 1105145258 BINDU GHOSH CANARA BANK(508532)
2 Chandipur TR-03-003-014-002/220
() 		3003003014NRG24111220230822698 12/12/2023 Prakash Sinha 3003003014WL043658 Prakash Sinha 00078 CNRB0004720 1206 1206 Processed 01/03/2024 1105145256 PRAKASH SINHA CANARA BANK(508532)
3 Chandipur TR-03-003-014-002/241
() 		3003003014NRG24111220230822700 12/12/2023 Kanu Sinha 3003003014WL043658 Kanu Sinha 00078 CNRB0004720 1206 1206 Processed 01/03/2024 1105145257 KANU SINHA CANARA BANK(508532)
4 Chandipur TR-03-003-014-002/277
() 		3003003014NRG24111220230822703 12/12/2023 Munna Sinha 3003003014WL043658 Munna Sinha 00078 CNRB0004720 1005 1005 Processed 01/03/2024 1105145259 MUNNA SINHA CANARA BANK(508532)
5 Chandipur TR-03-003-020-002/34
() 		3003003020NRG24121220230826109 12/12/2023 Sambari Urang 3003003020WL043934 Sambari Urang 00078 CNRB0004720 1260 1260 Processed 01/03/2024 1105145211 SAMBARI URANG CANARA BANK(508532)
SubTotal 5883 5883
6 Chandipur TR-03-003-032-003/139
() 		3003003032NRG24111220230825036 12/12/2023 Munna Urang 3003003032WL043845 Munna Urang 00089 CBIN0284917 1224 1224 Processed 29/02/2024 1105145231 Mr. MUNNA URANG CENTRAL BANK OF INDIA(607115)
7 Chandipur TR-03-003-032-003/253
() 		3003003032NRG24111220230825049 12/12/2023 Sanjit Urang 3003003032WL043845 Sanjit Urang 00089 CBIN0284917 1224 1224 Processed 01/03/2024 1105145232 SANJIT URANG CANARA BANK(508532)
8 Chandipur TR-03-003-032-003/289
() 		3003003032NRG24111220230825054 12/12/2023 DIPALI URANG 3003003032WL043845 DIPALI URANG 00089 CBIN0284917 1224 1224 Processed 01/03/2024 1105145220 DIPALI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3672 3672
9 Chandipur TR-03-003-020-002/121
() 		3003003020NRG24121220230826104 12/12/2023 Sankar Urang 3003003020WL043934 Sankar Urang 00354 PUNB0025920 1260 1260 Processed 01/03/2024 1105145198 SANKAR URANG PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-020-004/136
() 		3003003020NRG24121220230826125 12/12/2023 Biswajit Baniya 3003003020WL043934 Biswajit Baniya 00354 PUNB0025920 840 840 Processed 01/03/2024 1105145199 BISWAJIT BANYA PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
11 Chandipur TR-03-003-014-002/60
() 		3003003014NRG24111220230822708 12/12/2023 Ratish Sinha 3003003014WL043658 Ratish Sinha 00415 SBIN0005592 1005 1005 Processed 29/02/2024 1105145230 RATISH SINHA SOUTH INDIAN BANK(607167)
12 Chandipur TR-03-003-014-002/70
() 		3003003014NRG24111220230822711 12/12/2023 Krishnamoni Sinha 3003003014WL043658 Krishnamoni Sinha 00415 SBIN0005592 1005 1005 Processed 01/03/2024 1105145229 MR KRISHNA MONI SINHA STATE BANK OF INDIA(508548)
13 Chandipur TR-03-003-014-002/72
() 		3003003014NRG24111220230822712 12/12/2023 Sushila Sinha 3003003014WL043658 Sushila Sinha 00415 SBIN0005592 1005 1005 Processed 01/03/2024 1105145263 MR SUSHILA SINHA STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-014-002/75
() 		3003003014NRG24111220230822714 12/12/2023 Sajala Sinha 3003003014WL043658 Sajala Sinha 00415 SBIN0005592 1005 1005 Processed 01/03/2024 1105145264 KRISNA DAS SINHA TRIPURA GRAMIN BANK(607065)
15 Chandipur TR-03-003-020-002/149
() 		3003003020NRG24121220230826107 12/12/2023 Chamtu Tantubai 3003003020WL043934 Chamtu Tantubai 00415 SBIN0005592 1260 1260 Processed 01/03/2024 1105145212 CHAMTU TANTU BAI PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-020-002/91
() 		3003003020NRG24121220230826114 12/12/2023 Balaram Karmakar 3003003020WL043934 Balaram Karmakar 00415 SBIN0005592 1260 1260 Processed 01/03/2024 1105145216 MR BALARAM KARMAKAR STATE BANK OF INDIA(508548)
17 Chandipur TR-03-003-020-003/48
() 		3003003020NRG24121220230826119 12/12/2023 Ram Munda 3003003020WL043934 Ram Munda 00415 SBIN0005592 420 420 Processed 01/03/2024 1105145214 MR RAM MUNDA STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-020-004/101
() 		3003003020NRG24121220230826121 12/12/2023 Sabitri Tanti 3003003020WL043934 Sabitri Tanti 00415 SBIN0005592 420 420 Processed 01/03/2024 1105145262 SABITRI TANTI PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-020-004/131
() 		3003003020NRG24121220230826124 12/12/2023 Khukan Nayek 3003003020WL043934 Khukan Nayek 00415 SBIN0005592 1260 1260 Processed 29/02/2024 1105145260 KHUKAN NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chandipur TR-03-003-020-004/18
() 		3003003020NRG24121220230826126 12/12/2023 Faguni Bauri 3003003020WL043934 Faguni Bauri 00415 SBIN0005592 1260 1260 Processed 01/03/2024 1105145217 FAGUNI BAURI PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-020-004/64
() 		3003003020NRG24121220230826132 12/12/2023 Kajal Bauri 3003003020WL043934 Kajal Bauri 00415 SBIN0005592 840 840 Processed 01/03/2024 1105145215 MR KAJAL BAURI STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-020-004/82
() 		3003003020NRG24121220230826136 12/12/2023 Saraswati Bauri 3003003020WL043934 Saraswati Bauri 00415 SBIN0005592 1050 1050 Processed 01/03/2024 1105145219 MRS SARASWATI BAURI STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-032-002/61
() 		3003003032NRG24111220230825026 12/12/2023 Gita Gowala 3003003032WL043845 Gita Gowala 00415 SBIN0005592 1224 1224 Processed 29/02/2024 1105145221 GITA GOYALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chandipur TR-03-003-032-003/126
() 		3003003032NRG24111220230825029 12/12/2023 Sonamani Urang 3003003032WL043845 Sonamani Urang 00415 SBIN0005592 1224 1224 Processed 29/02/2024 1105145223 SONAMANI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chandipur TR-03-003-032-003/130
() 		3003003032NRG24111220230825032 12/12/2023 Lipi Urang 3003003032WL043845 Lipi Urang 00415 SBIN0005592 1224 1224 Processed 01/03/2024 1105145226 MRS LIPI URANG STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-032-003/133
() 		3003003032NRG24111220230825033 12/12/2023 Nirmal Urang 3003003032WL043845 Nirmal Urang 00415 SBIN0005592 1224 1224 Processed 01/03/2024 1105145225 MR NIRMAL URANG STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-032-003/152
() 		3003003032NRG24111220230825038 12/12/2023 Jamuna Urang 3003003032WL043845 Jamuna Urang 00415 SBIN0005592 1224 1224 Processed 01/03/2024 1105145228 MRS JAMUNA URANG STATE BANK OF INDIA(508548)
28 Chandipur TR-03-003-032-003/162
() 		3003003032NRG24111220230825040 12/12/2023 Taramoni Urang 3003003032WL043845 Taramoni Urang 00415 SBIN0005592 1224 1224 Processed 01/03/2024 1105145218 TARAMONI URANG TRIPURA GRAMIN BANK(607065)
29 Chandipur TR-03-003-032-003/198
() 		3003003032NRG24111220230825044 12/12/2023 Anjali Urang 3003003032WL043845 Anjali Urang 00415 SBIN0005592 1224 1224 Processed 01/03/2024 1105145222 MRS ANJALI URANG STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-032-003/224
() 		3003003032NRG24111220230825048 12/12/2023 Rita Urang 3003003032WL043845 Rita Urang 00415 SBIN0005592 1224 1224 Processed 29/02/2024 1105145261 RITA URANG INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chandipur TR-03-003-032-003/266
() 		3003003032NRG24111220230825051 12/12/2023 Rina Urang 3003003032WL043845 Rina Urang 00415 SBIN0005592 1224 1224 Processed 29/02/2024 1105145227 Rina Urang INDUSIND BANK(607189)
32 Chandipur TR-03-003-032-003/274
() 		3003003032NRG24111220230825052 12/12/2023 Dulal Urang 3003003032WL043845 Dulal Urang 00415 SBIN0005592 1224 1224 Processed 29/02/2024 1105145213 Mr. Dulal Urang CENTRAL BANK OF INDIA(607115)
33 Chandipur TR-03-003-032-003/284
() 		3003003032NRG24111220230825053 12/12/2023 Swapna Urang 3003003032WL043845 Swapna Urang 00415 SBIN0005592 1224 1224 Processed 01/03/2024 1105145224 MRS SWAPNA URANG STATE BANK OF INDIA(508548)
SubTotal 25254 25254
34 Chandipur TR-03-003-014-002/284
() 		3003003014NRG24111220230822705 12/12/2023 Ripu sinha 3003003014WL043658 Ripu sinha 00458 PUNB0RRBTGB 1005 1005 Processed 01/03/2024 1105145255 RIPU SINHA TRIPURA GRAMIN BANK(607065)
35 Chandipur TR-03-003-014-002/64
() 		3003003014NRG24111220230822710 12/12/2023 Sunali Sinha 3003003014WL043658 Sunali Sinha 00458 PUNB0RRBTGB 1005 1005 Processed 01/03/2024 1105145236 SUNALI SINHA TRIPURA GRAMIN BANK(607065)
36 Chandipur TR-03-003-020-001/101
() 		3003003020NRG24121220230826100 12/12/2023 Nandalal Digar 3003003020WL043934 Nandalal Digar 00458 PUNB0RRBTGB 1260 1260 Processed 01/03/2024 1105145234 NANDA LAL DIGAR,S/O ANIL DIGAR TRIPURA GRAMIN BANK(607065)
SubTotal 3270 3270
37 Chandipur TR-03-003-014-001/11
() 		3003003014NRG24111220230822691 12/12/2023 Bimal Sinha 3003003014WL043658 Bimal Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1105145242 BIMAL SINHA TRIPURA GRAMIN BANK(607065)
38 Chandipur TR-03-003-014-001/118
() 		3003003014NRG24111220230822692 12/12/2023 Nandarani Singha 3003003014WL043658 Nandarani Singha 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1105145250 NANDA RANI SINHA TRIPURA GRAMIN BANK(607065)
39 Chandipur TR-03-003-014-001/64
() 		3003003014NRG24111220230822694 12/12/2023 Shipra Sinha 3003003014WL043658 Shipra Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1105145233 SIPRA SINHA WO SUNIL SINHA TRIPURA GRAMIN BANK(607065)
40 Chandipur TR-03-003-014-001/64
() 		3003003014NRG24111220230822693 12/12/2023 Sunil Sinha 3003003014WL043658 Sunil Sinha 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1105145239 SUNIL SINHA TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-014-002/16
() 		3003003014NRG24111220230822695 12/12/2023 Satyajit Ghosh 3003003014WL043658 Satyajit Ghosh 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1105145246 SATYAJIT GHOSH TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-014-002/16
() 		3003003014NRG24111220230822696 12/12/2023 SMT SITA RANI GHOSH 3003003014WL043658 SMT SITA RANI GHOSH 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1105145254 SITA RANI GHOSH TRIPURA GRAMIN BANK(607065)
43 Chandipur TR-03-003-014-002/232
() 		3003003014NRG24111220230822699 12/12/2023 Sukumar Jhara 3003003014WL043658 Sukumar Jhara 00458 UTBI0RRBTGB 1206 1206 Processed 01/03/2024 1105145244 SUKUMAR JHARA CANARA BANK(508532)
44 Chandipur TR-03-003-014-002/241
() 		3003003014NRG24111220230822701 12/12/2023 Bharati Sinha 3003003014WL043658 Bharati Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145243 BHARATI SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Chandipur TR-03-003-014-002/242
() 		3003003014NRG24111220230822702 12/12/2023 Subodh Jhara 3003003014WL043658 Subodh Jhara 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145248 SUBODH JHARA CANARA BANK(508532)
46 Chandipur TR-03-003-014-002/279
() 		3003003014NRG24111220230822704 12/12/2023 Swapna Sinha 3003003014WL043658 Swapna Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145235 SWAPNA SINHA PUNJAB NATIONAL BANK(508568)
47 Chandipur TR-03-003-014-002/50
() 		3003003014NRG24111220230822706 12/12/2023 Mina Sinha 3003003014WL043658 Mina Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145245 MINA SINGHA PUNJAB NATIONAL BANK(508568)
48 Chandipur TR-03-003-014-002/52
() 		3003003014NRG24111220230822707 12/12/2023 Atul Debnath 3003003014WL043658 Atul Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145240 ATUL DEBNATH SO LT BIHARI DEBNATH TRIPURA GRAMIN BANK(607065)
49 Chandipur TR-03-003-014-002/64
() 		3003003014NRG24111220230822709 12/12/2023 Rana Sinha 3003003014WL043658 Rana Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145237 RANA SINHA TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-014-002/73
() 		3003003014NRG24111220230822713 12/12/2023 Manik Sinha 3003003014WL043658 Manik Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145249 MANIK SINHA TRIPURA GRAMIN BANK(607065)
51 Chandipur TR-03-003-014-002/83
() 		3003003014NRG24111220230822715 12/12/2023 Anila Sinha 3003003014WL043658 Anila Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145252 ANILA SINHA WO SUNIL SINHA TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-014-002/87
() 		3003003014NRG24111220230822716 12/12/2023 Bimal Singh 3003003014WL043658 Bimal Singh 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145247 BIMAL SINHA TRIPURA GRAMIN BANK(607065)
53 Chandipur TR-03-003-014-002/88
() 		3003003014NRG24111220230822717 12/12/2023 Chandramukhi Sinha 3003003014WL043658 Chandramukhi Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145251 CHANDRA MUKHI SINHA TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-014-002/89
() 		3003003014NRG24111220230822718 12/12/2023 Laxmimanu Sinha 3003003014WL043658 Laxmimanu Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145241 LAKSMIMANU SINHA CANARA BANK(508532)
55 Chandipur TR-03-003-014-002/90
() 		3003003014NRG24111220230822719 12/12/2023 Krishna Charan Sinha 3003003014WL043658 Krishna Charan Sinha 00458 UTBI0RRBTGB 1005 1005 Processed 01/03/2024 1105145238 MR KRISHNACHARAN SINHA STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-032-005/53
() 		3003003032NRG24111220230825055 12/12/2023 Biswajit Debbarma 3003003032WL043845 Biswajit Debbarma 00458 UTBI0RRBTGB 1224 1224 Processed 01/03/2024 1105145253 BISWAJIT DEBBARMA SO CHANDRA KISHORE TRIPURA GRAMIN BANK(607065)
SubTotal 21726 21726
57 Chandipur TR-03-003-020-001/8
() 		3003003020NRG24121220230826101 12/12/2023 Upendra Nayek 3003003020WL043934 Upendra Nayek 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145190 UPENDRA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Chandipur TR-03-003-020-002/107
() 		3003003020NRG24121220230826102 12/12/2023 Bhuttu Bhumij 3003003020WL043934 Bhuttu Bhumij 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1105145271 BHUTTU BHUMIJ & LAXMI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Chandipur TR-03-003-020-002/118
() 		3003003020NRG24121220230826103 12/12/2023 Shyamal Urang 3003003020WL043934 Shyamal Urang 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1105145192 MR SHYAMAL URANG STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-020-002/132
() 		3003003020NRG24121220230826105 12/12/2023 Jyotsna Munda 3003003020WL043934 Jyotsna Munda 00459 ICIC00TSCBL 630 630 Processed 01/03/2024 1105145269 MRS JYOTSNA MUNDA STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-020-002/139
() 		3003003020NRG24121220230826106 12/12/2023 Jasti Urang 3003003020WL043934 Jasti Urang 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145195 JASTI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Chandipur TR-03-003-020-002/33
() 		3003003020NRG24121220230826108 12/12/2023 Ajit Urang 3003003020WL043934 Ajit Urang 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1105145276 AJIT URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Chandipur TR-03-003-020-002/53
() 		3003003020NRG24121220230826110 12/12/2023 Suchitra Bauri 3003003020WL043934 Suchitra Bauri 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145182 SUCHITRA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Chandipur TR-03-003-020-002/6
() 		3003003020NRG24121220230826111 12/12/2023 Tarani Urang 3003003020WL043934 Tarani Urang 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145193 TARANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Chandipur TR-03-003-020-002/69
() 		3003003020NRG24121220230826112 12/12/2023 Surati Digar 3003003020WL043934 Surati Digar 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145278 MRS SURATHI DIGAR STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-020-002/75
() 		3003003020NRG24121220230826113 12/12/2023 Madan Saontal 3003003020WL043934 Madan Saontal 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145270 MADAN SOUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Chandipur TR-03-003-020-003/1
() 		3003003020NRG24121220230826115 12/12/2023 Narayan Munda 3003003020WL043934 Narayan Munda 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1105145189 MR NARAYAN MUNDA STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-020-003/15
() 		3003003020NRG24121220230826116 12/12/2023 Babul Munda 3003003020WL043934 Babul Munda 00459 ICIC00TSCBL 630 630 Processed 01/03/2024 1105145187 BABUL MUNDA SHAKUNTALA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Chandipur TR-03-003-020-003/2
() 		3003003020NRG24121220230826117 12/12/2023 Meghu Munda 3003003020WL043934 Meghu Munda 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145194 MEGHU MUNDA PUNJAB NATIONAL BANK(508568)
70 Chandipur TR-03-003-020-003/44
() 		3003003020NRG24121220230826118 12/12/2023 Arun Munda 3003003020WL043934 Arun Munda 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145196 ARUN MUNDA PUNJAB NATIONAL BANK(508568)
71 Chandipur TR-03-003-020-004/100
() 		3003003020NRG24121220230826120 12/12/2023 Bina Nayek 3003003020WL043934 Bina Nayek 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1105145275 SUBUDH NAYEK & BINA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Chandipur TR-03-003-020-004/103
() 		3003003020NRG24121220230826122 12/12/2023 Binata Garh 3003003020WL043934 Binata Garh 00459 ICIC00TSCBL 840 840 Processed 01/03/2024 1105145185 MRS BINATA GOR STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-020-004/115
() 		3003003020NRG24121220230826123 12/12/2023 Rina Tati 3003003020WL043934 Rina Tati 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145186 RINA TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Chandipur TR-03-003-020-004/24
() 		3003003020NRG24121220230826127 12/12/2023 Shyamal Gar 3003003020WL043934 Shyamal Gar 00459 ICIC00TSCBL 840 840 Processed 01/03/2024 1105145273 SHYAM LAL GAR PUNJAB NATIONAL BANK(508568)
75 Chandipur TR-03-003-020-004/31
() 		3003003020NRG24121220230826128 12/12/2023 Arun Bauri 3003003020WL043934 Arun Bauri 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145184 MR ARUN BAURI STATE BANK OF INDIA(508548)
76 Chandipur TR-03-003-020-004/38
() 		3003003020NRG24121220230826129 12/12/2023 Ratna Sharma 3003003020WL043934 Ratna Sharma 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145277 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-020-004/47
() 		3003003020NRG24121220230826130 12/12/2023 Jayati Nayek 3003003020WL043934 Jayati Nayek 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1105145188 JAYATI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Chandipur TR-03-003-020-004/57
() 		3003003020NRG24121220230826131 12/12/2023 Rajesh Nayek 3003003020WL043934 Rajesh Nayek 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1105145191 RAJESH NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Chandipur TR-03-003-020-004/65
() 		3003003020NRG24121220230826133 12/12/2023 Anil Bauri 3003003020WL043934 Anil Bauri 00459 ICIC00TSCBL 840 840 Processed 01/03/2024 1105145183 MR ANIL BAURI STATE BANK OF INDIA(508548)
80 Chandipur TR-03-003-020-004/73
() 		3003003020NRG24121220230826134 12/12/2023 Rita Nayek 3003003020WL043934 Rita Nayek 00459 ICIC00TSCBL 1050 1050 Processed 01/03/2024 1105145180 RITA NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Chandipur TR-03-003-020-004/76
() 		3003003020NRG24121220230826135 12/12/2023 Surendra Nayek 3003003020WL043934 Surendra Nayek 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145274 SURENDRA NAYEK & SABITRI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Chandipur TR-03-003-020-005/6
() 		3003003020NRG24121220230826137 12/12/2023 Sanu Urang 3003003020WL043934 Sanu Urang 00459 ICIC00TSCBL 1260 1260 Processed 01/03/2024 1105145181 SANU UARANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Chandipur TR-03-003-020-006/71
() 		3003003020NRG24121220230826138 12/12/2023 Kanchan Pal 3003003020WL043934 Kanchan Pal 00459 ICIC00TSCBL 1260 1260 Processed 29/02/2024 1105145272 KANCHAN PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
84 Chandipur TR-03-003-025-003/105
() 		3003003000NRG24121220230825969 12/12/2023 Sujit Sukla Baidya 3003003WL043923 Sujit Sukla Baidya 00459 ICIC00TSCBL 1448 1448 Processed 01/03/2024 1105145200 SUJIT SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Chandipur TR-03-003-032-003/122
() 		3003003032NRG24111220230825027 12/12/2023 Liku urang 3003003032WL043845 Liku urang 00459 ICIC00TSCBL 1224 1224 Processed 01/03/2024 1105145204 LIKU URANG & ADHIYA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Chandipur TR-03-003-032-003/126
() 		3003003032NRG24111220230825028 12/12/2023 Lachmon urang 3003003032WL043845 Lachmon urang 00459 ICIC00TSCBL 1224 1224 Processed 01/03/2024 1105145202 LUCHCHAMAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Chandipur TR-03-003-032-003/128
() 		3003003032NRG24111220230825030 12/12/2023 Dipak urang 3003003032WL043845 Dipak urang 00459 ICIC00TSCBL 1224 1224 Processed 01/03/2024 1105145205 MR DIPAK URANG STATE BANK OF INDIA(508548)
88 Chandipur TR-03-003-032-003/130
() 		3003003032NRG24111220230825031 12/12/2023 Gurujal urang 3003003032WL043845 Gurujal urang 00459 ICIC00TSCBL 1224 1224 Processed 29/02/2024 1105145265 Mr. GURUDAYAL URANG CENTRAL BANK OF INDIA(607115)
89 Chandipur TR-03-003-032-003/136
() 		3003003032NRG24111220230825034 12/12/2023 Sarkesh urang 3003003032WL043845 Sarkesh urang 00459 ICIC00TSCBL 1224 1224 Processed 01/03/2024 1105145201 MR SARKESH URANG STATE BANK OF INDIA(508548)
90 Chandipur TR-03-003-032-003/139
() 		3003003032NRG24111220230825035 12/12/2023 Ratish urang 3003003032WL043845 Ratish urang 00459 ICIC00TSCBL 1224 1224 Processed 01/03/2024 1105145209 RATISH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Chandipur TR-03-003-032-003/150
() 		3003003032NRG24111220230825037 12/12/2023 Rupban urang 3003003032WL043845 Rupban urang 00459 ICIC00TSCBL 1224 1224 Processed 01/03/2024 1105145210 RUPBAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Chandipur TR-03-003-032-003/160
() 		3003003032NRG24111220230825039 12/12/2023 Laharu urang 3003003032WL043845 Laharu urang 00459 ICIC00TSCBL 1224 1224 Processed 29/02/2024 1105145267 Mr. LAHARU URANG CENTRAL BANK OF INDIA(607115)
93 Chandipur TR-03-003-032-003/168
() 		3003003032NRG24111220230825041 12/12/2023 Kutu urang 3003003032WL043845 Kutu urang 00459 ICIC00TSCBL 1224 1224 Processed 29/02/2024 1105145207 KUTU URANG INDIA POST PAYMENTS BANK LIMITED(508528)
94 Chandipur TR-03-003-032-003/175
() 		3003003032NRG24111220230825042 12/12/2023 Kiran urang 3003003032WL043845 Kiran urang 00459 ICIC00TSCBL 1224 1224 Processed 01/03/2024 1105145266 MRS KIRAN URANG STATE BANK OF INDIA(508548)
95 Chandipur TR-03-003-032-003/195
() 		3003003032NRG24111220230825043 12/12/2023 Manu urang 3003003032WL043845 Manu urang 00459 ICIC00TSCBL 1224 1224 Processed 01/03/2024 1105145208 MUNU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Chandipur TR-03-003-032-003/208
() 		3003003032NRG24111220230825045 12/12/2023 premsai urang 3003003032WL043845 premsai urang 00459 ICIC00TSCBL 1224 1224 Processed 29/02/2024 1105145203 PREMSAI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
97 Chandipur TR-03-003-032-003/221
() 		3003003032NRG24111220230825046 12/12/2023 Sukhni urang 3003003032WL043845 Sukhni urang 00459 ICIC00TSCBL 1224 1224 Processed 01/03/2024 1105145206 MRS SUKHANI URANG STATE BANK OF INDIA(508548)
98 Chandipur TR-03-003-032-003/224
() 		3003003032NRG24111220230825047 12/12/2023 Sukkram urang 3003003032WL043845 Sukkram urang 00459 ICIC00TSCBL 1224 1224 Processed 29/02/2024 1105145268 Mr. SHUKARAM URANG CENTRAL BANK OF INDIA(607115)
99 Chandipur TR-03-003-032-003/256
() 		3003003032NRG24111220230825050 12/12/2023 ADHARMANI URANG 3003003032WL043845 ADHARMANI URANG 00459 ICIC00TSCBL 1224 1224 Processed 01/03/2024 1105145197 ADHARMANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 49628 49628
Total 111533 111533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_121223APB_FTO_176973 Canara Bank CNRB0004720 Kailasahar Branch 5883
2 Chandipur TR3005001_121223APB_FTO_176973 Central Bank Of India CBIN0284917 Kailashahar 3672
3 Chandipur TR3005001_121223APB_FTO_176973 Punjab National Bank PUNB0025920 kailashahar 2100
4 Chandipur TR3005001_121223APB_FTO_176973 State Bank of India SBIN0005592 KAILASHAHAR 25254
5 Chandipur TR3005001_121223APB_FTO_176973 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 1005
6 Chandipur TR3005001_121223APB_FTO_176973 Tripura Gramin Bank PUNB0RRBTGB DALUGAON TGB 1005
7 Chandipur TR3005001_121223APB_FTO_176973 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1260
8 Chandipur TR3005001_121223APB_FTO_176973 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 20502
9 Chandipur TR3005001_121223APB_FTO_176973 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1224
10 Chandipur TR3005001_121223APB_FTO_176973 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 49628

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