Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:42:04 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_230823APB_FTO_102441
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 DASDA TR-03-006-016-002/155
(MANUCHAILENGTA) 		3003006016NRG24230820230542568 23/08/2023 RAKESH JOY REANG 3003006016WL024282 RAKESH JOY REANG 00354 PUNB0130020 3390 3390 Processed 30/08/2023 4976212945 RAKES REANG TRIPURA GRAMIN BANK(607065)
2 DASDA TR-03-006-016-002/25
(MANUCHAILENGTA) 		3003006016NRG24230820230542570 23/08/2023 BIMALJOY REANG 3003006016WL024282 BIMALJOY REANG 00354 PUNB0130020 3390 3390 Processed 30/08/2023 4976212944 BIMALJOY REANG PUNJAB NATIONAL BANK(508568)
3 DASDA TR-03-006-023-001/28
(S. K. SHERHMUN) 		3003006023NRG24230820230542557 23/08/2023 Chiranjit Reang 3003006023WL024280 Chiranjit Reang 00354 PUNB0130020 3390 3390 Processed 30/08/2023 4976212958 CHIRANJIT REANG PUNJAB NATIONAL BANK(508568)
SubTotal 10170 10170
4 DASDA TR-03-006-023-003/29
(S. K. SHERHMUN) 		3003006023NRG24230820230542581 23/08/2023 Dhirendra Reang 3003006023WL024283 Dhirendra Reang 00415 SBIN0000067 3390 3390 Processed 30/08/2023 4976212939 MR DHIRENDRA REANG STATE BANK OF INDIA(508548)
SubTotal 3390 3390
5 DASDA TR-03-006-019-001/57
(PURBA BHANDARIMA) 		3003006019NRG24230820230541045 23/08/2023 Dhanuram Reang 3003006019WL024173 Dhanuram Reang 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4976212957 SANDHIRUNG REANG TRIPURA GRAMIN BANK(607065)
6 DASDA TR-03-006-019-001/82
(PURBA BHANDARIMA) 		3003006019NRG24230820230541046 23/08/2023 NOMALI REANG 3003006019WL024173 NOMALI REANG 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4976212955 MALATI REANG TRIPURA GRAMIN BANK(607065)
7 DASDA TR-03-006-019-004/192
(PURBA BHANDARIMA) 		3003006019NRG24230820230541053 23/08/2023 BATI RUNG REANG 3003006019WL024173 BATI RUNG REANG 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4976212938 MRS BATI RUNG REANG STATE BANK OF INDIA(508548)
8 DASDA TR-03-006-019-004/206
(PURBA BHANDARIMA) 		3003006019NRG24230820230541056 23/08/2023 Sures kr reang 3003006019WL024173 Sures kr reang 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4976212942 MR SURESH KUMAR REANG STATE BANK OF INDIA(508548)
9 DASDA TR-03-006-019-004/252-A
(PURBA BHANDARIMA) 		3003006019NRG24220820230536057 23/08/2023 Rexona reang 3003006019WL023884 Rexona reang 00415 SBIN0016196 1800 1800 Processed 30/08/2023 4976212940 REXONA REANG TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-019-004/258
(PURBA BHANDARIMA) 		3003006019NRG24230820230541061 23/08/2023 Kamal Joy Reang 3003006019WL024173 Kamal Joy Reang 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4976212943 MR KAMAL JOY REANG STATE BANK OF INDIA(508548)
11 DASDA TR-03-006-019-004/277
(PURBA BHANDARIMA) 		3003006019NRG24230820230541062 23/08/2023 KIMI RUNG REANG 3003006019WL024173 KIMI RUNG REANG 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4976212937 KIMI RUNG REANG TRIPURA GRAMIN BANK(607065)
12 DASDA TR-03-006-019-004/4-A
(PURBA BHANDARIMA) 		3003006019NRG24230820230541064 23/08/2023 kabendra reang 3003006019WL024173 kabendra reang 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4976212936 KABENDRA REANG BANK OF BARODA(606985)
13 DASDA TR-03-006-019-004/4-A
(PURBA BHANDARIMA) 		3003006019NRG24230820230541065 23/08/2023 kanchan mala Reang 3003006019WL024173 kanchan mala Reang 00415 SBIN0016196 2400 2400 Processed 30/08/2023 4976212853 Kancho Mala Reang IDFC BANK LIMITED(608117)
14 DASDA TR-03-006-023-001/222
(S. K. SHERHMUN) 		3003006023NRG24230820230542552 23/08/2023 jarna bati 3003006023WL024279 jarna bati 00415 SBIN0016196 3390 3390 Processed 30/08/2023 4976212956 MRS JARNA BATI REANG STATE BANK OF INDIA(508548)
15 DASDA TR-03-006-023-001/63
(S. K. SHERHMUN) 		3003006023NRG24230820230542559 23/08/2023 Jatiruang Reang 3003006023WL024280 Jatiruang Reang 00415 SBIN0016196 3390 3390 Processed 30/08/2023 4976212850 JARATI REANG TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-023-001/96
(S. K. SHERHMUN) 		3003006023NRG24230820230542539 23/08/2023 Jarabati Reang 3003006023WL024277 Jarabati Reang 00415 SBIN0016196 3390 3390 Processed 30/08/2023 4976212849 JARA BATI REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-023-003/105
(S. K. SHERHMUN) 		3003006023NRG24230820230542577 23/08/2023 Brinda rung Reang 3003006023WL024283 Brinda rung Reang 00415 SBIN0016196 3390 3390 Processed 30/08/2023 4976212852 BRINDARUNG REANG TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-023-003/77
(S. K. SHERHMUN) 		3003006023NRG24230820230542511 23/08/2023 Rasna bati Reang 3003006023WL024272 Rasna bati Reang 00415 SBIN0016196 3390 3390 Processed 30/08/2023 4976212851 RASNATI REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-023-004/225-B
(S. K. SHERHMUN) 		3003006023NRG24230820230542532 23/08/2023 Mousiya Reang 3003006023WL024276 Mousiya Reang 00415 SBIN0016196 3390 3390 Processed 31/08/2023 4976212941 MAUSIYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 41340 41340
20 DASDA TR-03-006-016-002/28
(MANUCHAILENGTA) 		3003006016NRG24230820230542572 23/08/2023 Dube rung Reang 3003006016WL024282 Dube rung Reang 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4976212913 DULUSING REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-016-002/82
(MANUCHAILENGTA) 		3003006016NRG24230820230542575 23/08/2023 CHANDI RAM REANG 3003006016WL024282 CHANDI RAM REANG 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4976212920 CHANDIRAM REANG TRIPURA GRAMIN BANK(607065)
22 DASDA TR-03-006-019-004/28
(PURBA BHANDARIMA) 		3003006019NRG24220820230536058 23/08/2023 Karkajoy Reang 3003006019WL023884 Karkajoy Reang 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4976212870 KARKA JOY REANG TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-019-004/70
(PURBA BHANDARIMA) 		3003006019NRG24230820230541066 23/08/2023 KABI RUNG REANG 3003006019WL024173 KABI RUNG REANG 00458 PUNB0RRBTGB 2400 2400 Processed 30/08/2023 4976212954 KABI RUNG REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-019-004/97
(PURBA BHANDARIMA) 		3003006019NRG24220820230536066 23/08/2023 Lakhanjoy Reang 3003006019WL023884 Lakhanjoy Reang 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4976212871 LAXMAN JOY REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-019-004/97
(PURBA BHANDARIMA) 		3003006019NRG24220820230536067 23/08/2023 Maje rung Reang 3003006019WL023884 Maje rung Reang 00458 PUNB0RRBTGB 1800 1800 Processed 30/08/2023 4976212927 MAJE RUNG REANG W/O-LAKHAN JOY TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-023-001/129
(S. K. SHERHMUN) 		3003006023NRG24230820230542509 23/08/2023 Rahinbati Reang 3003006023WL024272 Rahinbati Reang 00458 PUNB0RRBTGB 3390 3390 Processed 30/08/2023 4976212902 RAHIM BATI REANG TRIPURA GRAMIN BANK(607065)
27 DASDA TR-03-006-023-004/14
(S. K. SHERHMUN) 		3003006023NRG24230820230542515 23/08/2023 Melodi Reang 3003006023WL024272 Melodi Reang 00458 PUNB0RRBTGB 2486 2486 Processed 30/08/2023 4976212934 MELODI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 20456 20456
28 DASDA TR-03-006-007-001/6
(DASAMANIPARA) 		3003006007NRG24230820230542524 23/08/2023 Manba ram Reang 3003006007WL024275 Manba ram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212908 MAMBARAM REANG TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-007-001/6
(DASAMANIPARA) 		3003006007NRG24230820230542525 23/08/2023 RANI BATI REANG 3003006007WL024275 RANI BATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212928 RANI BATI REANG W/O MANBSARAM REANG TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-016-002/155
(MANUCHAILENGTA) 		3003006016NRG24230820230542567 23/08/2023 Rumita Reang 3003006016WL024282 Rumita Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212905 RAMILA REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-016-002/25
(MANUCHAILENGTA) 		3003006016NRG24230820230542569 23/08/2023 Kasilya Reang 3003006016WL024282 Kasilya Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212953 KASAILYA REANG TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-016-002/28
(MANUCHAILENGTA) 		3003006016NRG24230820230542571 23/08/2023 Dulusing Reang 3003006016WL024282 Dulusing Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212952 MR DULU SING REANG STATE BANK OF INDIA(508548)
33 DASDA TR-03-006-016-002/4
(MANUCHAILENGTA) 		3003006016NRG24230820230542573 23/08/2023 Balukya Reang 3003006016WL024282 Balukya Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212951 BALUKYA REANG/S/O-KANTALA REANG TRIPURA GRAMIN BANK(607065)
34 DASDA TR-03-006-016-003/161
(DASAMANIPARA) 		3003006007NRG24230820230542522 23/08/2023 Khudiram Reang 3003006007WL024274 Khudiram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212947 SABITA REANG TRIPURA GRAMIN BANK(607065)
35 DASDA TR-03-006-016-003/161
(DASAMANIPARA) 		3003006007NRG24230820230542523 23/08/2023 Kudhiram Reang 3003006007WL024274 Kudhiram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212906 KHUDIRAM REANG TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-019-004/101
(PURBA BHANDARIMA) 		3003006019NRG24230820230541048 23/08/2023 Chanita REANG 3003006019WL024173 Chanita REANG 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4976212931 KHUMBAR SHG TRIPURA GRAMIN BANK(607065)
37 DASDA TR-03-006-019-004/101
(PURBA BHANDARIMA) 		3003006019NRG24230820230541047 23/08/2023 Remanjoy Reang 3003006019WL024173 Remanjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4976212868 RAMENJOY REANG TRIPURA GRAMIN BANK(607065)
38 DASDA TR-03-006-019-004/109
(PURBA BHANDARIMA) 		3003006019NRG24220820230536053 23/08/2023 Amirung Reang 3003006019WL023884 Amirung Reang 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212929 AMI RUNG REANG W/O KHADA RAM REANG TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-019-004/191
(PURBA BHANDARIMA) 		3003006019NRG24230820230541051 23/08/2023 Rina Bati Reang 3003006019WL024173 Rina Bati Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4976212919 RINA BATI REANG TRIPURA GRAMIN BANK(607065)
40 DASDA TR-03-006-019-004/191
(PURBA BHANDARIMA) 		3003006019NRG24230820230541050 23/08/2023 SHANTIJOY REANG 3003006019WL024173 SHANTIJOY REANG 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4976212855 SHANTI JOY REANG S/O LT GOLORAM REANG TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-019-004/192
(PURBA BHANDARIMA) 		3003006019NRG24230820230541052 23/08/2023 Parbajoy Reang 3003006019WL024173 Parbajoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4976212860 MR PURBA JOY REANG STATE BANK OF INDIA(508548)
42 DASDA TR-03-006-019-004/195
(PURBA BHANDARIMA) 		3003006019NRG24230820230541054 23/08/2023 Gondonri Reang 3003006019WL024173 Gondonri Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4976212861 GONDHARI REANG TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-019-004/206
(PURBA BHANDARIMA) 		3003006019NRG24230820230541055 23/08/2023 Pubenjoy Reang 3003006019WL024173 Pubenjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4976212933 PUBENJOY REANG TRIPURA GRAMIN BANK(607065)
44 DASDA TR-03-006-019-004/225
(PURBA BHANDARIMA) 		3003006019NRG24220820230536054 23/08/2023 Mandating reang 3003006019WL023884 Mandating reang 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212910 MONJO RUNG REANG TRIPURA GRAMIN BANK(607065)
45 DASDA TR-03-006-019-004/250-A
(PURBA BHANDARIMA) 		3003006019NRG24220820230536055 23/08/2023 KHUNOBATI REANG 3003006019WL023884 KHUNOBATI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212909 KHUNOBATI REANG TRIPURA GRAMIN BANK(607065)
46 DASDA TR-03-006-019-004/252-A
(PURBA BHANDARIMA) 		3003006019NRG24220820230536056 23/08/2023 SIMONJOY REANG 3003006019WL023884 SIMONJOY REANG 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212914 SIMUNJOY REANG TRIPURA GRAMIN BANK(607065)
47 DASDA TR-03-006-019-004/253-A
(PURBA BHANDARIMA) 		3003006019NRG24230820230541057 23/08/2023 GALARAM REANG 3003006019WL024173 GALARAM REANG 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4976212858 GALARAM REANG SO BANDURAI REANG TRIPURA GRAMIN BANK(607065)
48 DASDA TR-03-006-019-004/254-A
(PURBA BHANDARIMA) 		3003006019NRG24230820230541059 23/08/2023 Muktiram Reang 3003006019WL024173 Muktiram Reang 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212859 MUKTI RAM REANG TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-019-004/254-A
(PURBA BHANDARIMA) 		3003006019NRG24230820230541058 23/08/2023 SULA BATI REANG 3003006019WL024173 SULA BATI REANG 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212932 SULOBATI REANG TRIPURA GRAMIN BANK(607065)
50 DASDA TR-03-006-019-004/258
(PURBA BHANDARIMA) 		3003006019NRG24230820230541060 23/08/2023 MISHIYAN REANG 3003006019WL024173 MISHIYAN REANG 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4976212856 MISHIYAN REANG D/O LT KALAMJOY REANG TRIPURA GRAMIN BANK(607065)
51 DASDA TR-03-006-019-004/303
(PURBA BHANDARIMA) 		3003006019NRG24220820230536059 23/08/2023 Rajkumar Reang 3003006019WL023884 Rajkumar Reang 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212926 RAJ KUMAR REANG TRIPURA GRAMIN BANK(607065)
52 DASDA TR-03-006-019-004/303
(PURBA BHANDARIMA) 		3003006019NRG24220820230536060 23/08/2023 Rejita Reang 3003006019WL023884 Rejita Reang 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212930 REJITA REANG D/O KANTHARAM REANG TRIPURA GRAMIN BANK(607065)
53 DASDA TR-03-006-019-004/38
(PURBA BHANDARIMA) 		3003006019NRG24220820230536061 23/08/2023 Makra joy Reang 3003006019WL023884 Makra joy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212907 SAKRAJOY REANG TRIPURA GRAMIN BANK(607065)
54 DASDA TR-03-006-019-004/66
(PURBA BHANDARIMA) 		3003006019NRG24220820230536062 23/08/2023 Basanti Reang 3003006019WL023884 Basanti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212872 BASANTI REANG TRIPURA GRAMIN BANK(607065)
55 DASDA TR-03-006-019-004/67
(PURBA BHANDARIMA) 		3003006019NRG24220820230536063 23/08/2023 Jabainti Reang 3003006019WL023884 Jabainti Reang 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212869 JABOINTI REANG TRIPURA GRAMIN BANK(607065)
56 DASDA TR-03-006-019-004/76
(PURBA BHANDARIMA) 		3003006019NRG24230820230541067 23/08/2023 Taranjoy Reang 3003006019WL024173 Taranjoy Reang 00458 UTBI0RRBTGB 2400 2400 Processed 30/08/2023 4976212867 TARANJOY REANG TRIPURA GRAMIN BANK(607065)
57 DASDA TR-03-006-019-004/93
(PURBA BHANDARIMA) 		3003006019NRG24220820230536065 23/08/2023 Sarbajoy Reang 3003006019WL023884 Sarbajoy Reang 00458 UTBI0RRBTGB 1800 1800 Processed 30/08/2023 4976212866 SARBA JOY REANG TRIPURA GRAMIN BANK(607065)
58 DASDA TR-03-006-023-001/114
(S. K. SHERHMUN) 		3003006023NRG24230820230542541 23/08/2023 Ran Kumar Reang 3003006023WL024278 Ran Kumar Reang 00458 UTBI0RRBTGB 1356 1356 Processed 30/08/2023 4976212874 RAM KR REANG TRIPURA GRAMIN BANK(607065)
59 DASDA TR-03-006-023-001/129
(S. K. SHERHMUN) 		3003006023NRG24230820230542508 23/08/2023 Lal joy Reang 3003006023WL024272 Lal joy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212896 GURUDHAN REANG TRIPURA GRAMIN BANK(607065)
60 DASDA TR-03-006-023-001/136
(S. K. SHERHMUN) 		3003006023NRG24230820230542527 23/08/2023 Malika Reang 3003006023WL024276 Malika Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212901 MALIKA REANG TRIPURA GRAMIN BANK(607065)
61 DASDA TR-03-006-023-001/136
(S. K. SHERHMUN) 		3003006023NRG24230820230542526 23/08/2023 Simanjoy Reang 3003006023WL024276 Simanjoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212903 SIMAN JOY REANG TRIPURA GRAMIN BANK(607065)
62 DASDA TR-03-006-023-001/140
(S. K. SHERHMUN) 		3003006023NRG24230820230542553 23/08/2023 Koloram Reang 3003006023WL024280 Koloram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212918 KOLO RAM REANG TRIPURA GRAMIN BANK(607065)
63 DASDA TR-03-006-023-001/201
(S. K. SHERHMUN) 		3003006023NRG24230820230542543 23/08/2023 KUNTI RUNG REANG 3003006023WL024278 KUNTI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212897 KUMTI RUNG REANG TRIPURA GRAMIN BANK(607065)
64 DASDA TR-03-006-023-001/201
(S. K. SHERHMUN) 		3003006023NRG24230820230542542 23/08/2023 raman joy reang 3003006023WL024278 raman joy reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212887 RAIMA JOY REANG TRIPURA GRAMIN BANK(607065)
65 DASDA TR-03-006-023-001/202
(S. K. SHERHMUN) 		3003006023NRG24230820230542544 23/08/2023 Duseb rai Reang 3003006023WL024278 Duseb rai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212911 JOSEP RAI REANG TRIPURA GRAMIN BANK(607065)
66 DASDA TR-03-006-023-001/203
(S. K. SHERHMUN) 		3003006023NRG24230820230542550 23/08/2023 MONOHAR REANG 3003006023WL024279 MONOHAR REANG 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212950 MANOHAR REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-023-001/203
(S. K. SHERHMUN) 		3003006023NRG24230820230542551 23/08/2023 Puslabati Reang 3003006023WL024279 Puslabati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212912 PUSLABATI REANG TRIPURA GRAMIN BANK(607065)
68 DASDA TR-03-006-023-001/214
(S. K. SHERHMUN) 		3003006023NRG24230820230542554 23/08/2023 Jigoram Reang 3003006023WL024280 Jigoram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212917 JIGO RAM REANG TRIPURA GRAMIN BANK(607065)
69 DASDA TR-03-006-023-001/214
(S. K. SHERHMUN) 		3003006023NRG24230820230542555 23/08/2023 Pranati Reang 3003006023WL024280 Pranati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212900 PARANTI REANG TRIPURA GRAMIN BANK(607065)
70 DASDA TR-03-006-023-001/26
(S. K. SHERHMUN) 		3003006023NRG24230820230542536 23/08/2023 Bidhanti Reang 3003006023WL024277 Bidhanti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212854 MRS BIDHAN BATI REANG STATE BANK OF INDIA(508548)
71 DASDA TR-03-006-023-001/28
(S. K. SHERHMUN) 		3003006023NRG24230820230542556 23/08/2023 Surjyaram Reang 3003006023WL024280 Surjyaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212878 SURJYARAM REANG S/O KHARGADY REANG TRIPURA GRAMIN BANK(607065)
72 DASDA TR-03-006-023-001/63
(S. K. SHERHMUN) 		3003006023NRG24230820230542558 23/08/2023 Ringliyana Reang 3003006023WL024280 Ringliyana Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212875 RINGLIYANA REANG TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-023-001/70
(S. K. SHERHMUN) 		3003006023NRG24230820230542545 23/08/2023 Ranjan bati Reang 3003006023WL024278 Ranjan bati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212898 RANJAN BATI REANG TRIPURA GRAMIN BANK(607065)
74 DASDA TR-03-006-023-001/83
(S. K. SHERHMUN) 		3003006023NRG24230820230542537 23/08/2023 Chasauhrai Reang 3003006023WL024277 Chasauhrai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212877 CHASAUH RAI REANG TRIPURA GRAMIN BANK(607065)
75 DASDA TR-03-006-023-001/83
(S. K. SHERHMUN) 		3003006023NRG24230820230542538 23/08/2023 Rahinbati Reang 3003006023WL024277 Rahinbati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212899 MRS RAHINBATI REANG STATE BANK OF INDIA(508548)
76 DASDA TR-03-006-023-001/96
(S. K. SHERHMUN) 		3003006023NRG24230820230542540 23/08/2023 Pitamohan Reang 3003006023WL024277 Pitamohan Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212876 MR PITA MAHAN REANG STATE BANK OF INDIA(508548)
77 DASDA TR-03-006-023-003/105
(S. K. SHERHMUN) 		3003006023NRG24230820230542576 23/08/2023 Sadu ram Reang 3003006023WL024283 Sadu ram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212886 MR SADHURAM REANG STATE BANK OF INDIA(508548)
78 DASDA TR-03-006-023-003/112
(S. K. SHERHMUN) 		3003006023NRG24230820230542578 23/08/2023 Donarai Reang 3003006023WL024283 Donarai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212883 DHANARAI REANG TRIPURA GRAMIN BANK(607065)
79 DASDA TR-03-006-023-003/23
(S. K. SHERHMUN) 		3003006023NRG24230820230542529 23/08/2023 Hayaspe rung Reang 3003006023WL024276 Hayaspe rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212888 HAYASPE RUNG REANG TRIPURA GRAMIN BANK(607065)
80 DASDA TR-03-006-023-003/23
(S. K. SHERHMUN) 		3003006023NRG24230820230542528 23/08/2023 Uttam kumar Reang 3003006023WL024276 Uttam kumar Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212885 UTTAMJOY REANG TRIPURA GRAMIN BANK(607065)
81 DASDA TR-03-006-023-003/29
(S. K. SHERHMUN) 		3003006023NRG24230820230542579 23/08/2023 Balaram Reang 3003006023WL024283 Balaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212882 BALA RAM REANG TRIPURA GRAMIN BANK(607065)
82 DASDA TR-03-006-023-003/29
(S. K. SHERHMUN) 		3003006023NRG24230820230542580 23/08/2023 Dhanirung Reang 3003006023WL024283 Dhanirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212949 DANIRUNG REANG TRIPURA GRAMIN BANK(607065)
83 DASDA TR-03-006-023-003/30
(S. K. SHERHMUN) 		3003006023NRG24230820230542582 23/08/2023 Prakhiram Reang 3003006023WL024283 Prakhiram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212881 MR PRAKSHIRAM REANG STATE BANK OF INDIA(508548)
84 DASDA TR-03-006-023-003/54
(S. K. SHERHMUN) 		3003006023NRG24230820230542584 23/08/2023 Bale rung Reang 3003006023WL024283 Bale rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212889 BALERUNG REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-023-003/54
(S. K. SHERHMUN) 		3003006023NRG24230820230542583 23/08/2023 Malendra Reang 3003006023WL024283 Malendra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212884 MAILA RUNG REANG TRIPURA GRAMIN BANK(607065)
86 DASDA TR-03-006-023-003/77
(S. K. SHERHMUN) 		3003006023NRG24230820230542510 23/08/2023 Pushe rai Reang 3003006023WL024272 Pushe rai Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212880 PUSHE RAI REANG TRIPURA GRAMIN BANK(607065)
87 DASDA TR-03-006-023-003/82
(S. K. SHERHMUN) 		3003006023NRG24230820230542520 23/08/2023 Kharendra Reang 3003006023WL024273 Kharendra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212879 KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
88 DASDA TR-03-006-023-003/82
(S. K. SHERHMUN) 		3003006023NRG24230820230542521 23/08/2023 saistarung 3003006023WL024273 saistarung 00458 UTBI0RRBTGB 3390 3390 Rejected 30/08/2023 4976212904 Aadhaar Number not Mapped to Account Number
89 DASDA TR-03-006-023-004/1
(S. K. SHERHMUN) 		3003006023NRG24230820230542513 23/08/2023 beiseii reang 3003006023WL024272 beiseii reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212893 BAISEYI REANG TRIPURA GRAMIN BANK(607065)
90 DASDA TR-03-006-023-004/1
(S. K. SHERHMUN) 		3003006023NRG24230820230542512 23/08/2023 Liyan Sanga Reang 3003006023WL024272 Liyan Sanga Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212862 LIANSAGNA REANG TRIPURA GRAMIN BANK(607065)
91 DASDA TR-03-006-023-004/10
(S. K. SHERHMUN) 		3003006023NRG24230820230542530 23/08/2023 Mallika Reang 3003006023WL024276 Mallika Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212863 MALLIKA REANG TRIPURA GRAMIN BANK(607065)
92 DASDA TR-03-006-023-004/10
(S. K. SHERHMUN) 		3003006023NRG24230820230542531 23/08/2023 Netaje Reang 3003006023WL024276 Netaje Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212915 NETAJI REANG TRIPURA GRAMIN BANK(607065)
93 DASDA TR-03-006-023-004/14
(S. K. SHERHMUN) 		3003006023NRG24230820230542514 23/08/2023 Shasanti Reang 3003006023WL024272 Shasanti Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212864 SASONTI REANG TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-023-004/164
(S. K. SHERHMUN) 		3003006023NRG24230820230542516 23/08/2023 Prahalad Reang 3003006023WL024272 Prahalad Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212921 PRAHALAD REANG TRIPURA GRAMIN BANK(607065)
95 DASDA TR-03-006-023-004/167
(S. K. SHERHMUN) 		3003006023NRG24230820230542563 23/08/2023 Debajoy Reang 3003006023WL024281 Debajoy Reang 00458 UTBI0RRBTGB 340 340 Processed 30/08/2023 4976212873 Deb Joy Reang IDFC BANK LIMITED(608117)
96 DASDA TR-03-006-023-004/167
(S. K. SHERHMUN) 		3003006023NRG24230820230542564 23/08/2023 Lundhi Tripura 3003006023WL024281 Lundhi Tripura 00458 UTBI0RRBTGB 340 340 Processed 30/08/2023 4976212857 LUNDI TRIPURA TRIPURA GRAMIN BANK(607065)
97 DASDA TR-03-006-023-004/212
(S. K. SHERHMUN) 		3003006023NRG24230820230542560 23/08/2023 Kasta rung Reang 3003006023WL024280 Kasta rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212892 KOSTORUNG REANG TRIPURA GRAMIN BANK(607065)
98 DASDA TR-03-006-023-004/213
(S. K. SHERHMUN) 		3003006023NRG24230820230542585 23/08/2023 SUDAN BATI REANG 3003006023WL024283 SUDAN BATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212894 SUDAN BATI REANG TRIPURA GRAMIN BANK(607065)
99 DASDA TR-03-006-023-004/225-B
(S. K. SHERHMUN) 		3003006023NRG24230820230542533 23/08/2023 khasmai rung reang 3003006023WL024276 khasmai rung reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212935 KHASMAIRUNG REANG TRIPURA GRAMIN BANK(607065)
100 DASDA TR-03-006-023-004/36
(S. K. SHERHMUN) 		3003006023NRG24230820230542547 23/08/2023 Bajayti Reang 3003006023WL024278 Bajayti Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212895 BAIJYATI REANG TRIPURA GRAMIN BANK(607065)
101 DASDA TR-03-006-023-004/40
(S. K. SHERHMUN) 		3003006023NRG24230820230542548 23/08/2023 Lalruhlua Reang 3003006023WL024278 Lalruhlua Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212924 LALROHLUA REANG TRIPURA GRAMIN BANK(607065)
102 DASDA TR-03-006-023-004/40
(S. K. SHERHMUN) 		3003006023NRG24230820230542549 23/08/2023 Llruhlua Reang 3003006023WL024278 Llruhlua Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212890 LALBIYAKDIKI REANG TRIPURA GRAMIN BANK(607065)
103 DASDA TR-03-006-023-004/6
(S. K. SHERHMUN) 		3003006023NRG24230820230542518 23/08/2023 Biswadha Reang 3003006023WL024272 Biswadha Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212925 BISWADA REANG TRIPURA GRAMIN BANK(607065)
104 DASDA TR-03-006-023-004/6
(S. K. SHERHMUN) 		3003006023NRG24230820230542519 23/08/2023 Laxmirung Renag 3003006023WL024272 Laxmirung Renag 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212916 LAKSHMI RUNG REANG TRIPURA GRAMIN BANK(607065)
105 DASDA TR-03-006-023-004/67
(S. K. SHERHMUN) 		3003006023NRG24230820230542561 23/08/2023 Boisanta Reang 3003006023WL024280 Boisanta Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212923 BOISANTA REANG TRIPURA GRAMIN BANK(607065)
106 DASDA TR-03-006-023-004/67
(S. K. SHERHMUN) 		3003006023NRG24230820230542562 23/08/2023 Mangalati Reang 3003006023WL024280 Mangalati Reang 00458 UTBI0RRBTGB 3390 3390 Processed 30/08/2023 4976212948 MANGALTI REANG TRIPURA GRAMIN BANK(607065)
107 DASDA TR-03-006-023-004/84
(S. K. SHERHMUN) 		3003006023NRG24230820230542565 23/08/2023 Bajandra Reang 3003006023WL024281 Bajandra Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212865 BAJENDRA REANG TRIPURA GRAMIN BANK(607065)
108 DASDA TR-03-006-023-004/84
(S. K. SHERHMUN) 		3003006023NRG24230820230542566 23/08/2023 Ratiabati Reang 3003006023WL024281 Ratiabati Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212891 RATHA BATI REANG TRIPURA GRAMIN BANK(607065)
109 DASDA TR-03-006-023-004/90
(S. K. SHERHMUN) 		3003006023NRG24230820230542534 23/08/2023 Saramkumar Reang 3003006023WL024276 Saramkumar Reang 00458 UTBI0RRBTGB 2486 2486 Processed 30/08/2023 4976212922 SARAN KR REANG PUNJAB NATIONAL BANK(508568)
SubTotal 230018 230018
110 DASDA TR-03-006-019-004/277
(PURBA BHANDARIMA) 		3003006019NRG24230820230541063 23/08/2023 RESMI BATI REANG 3003006019WL024173 RESMI BATI REANG 00459 ICIC00TSCBL 2400 2400 Processed 30/08/2023 4976212946 RESHMI DEBBARMA D/O AJIT TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
Total 307774 307774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_230823APB_FTO_102441 Punjab National Bank PUNB0130020 KANCHANPUR 10170
2 DASDA TR3003006_230823APB_FTO_102441 State Bank of India SBIN0000067 DHARMANAGAR 3390
3 DASDA TR3003006_230823APB_FTO_102441 State Bank of India SBIN0016196 Ananda Bazar 41340
4 DASDA TR3003006_230823APB_FTO_102441 Tripura Gramin Bank PUNB0RRBTGB DASDA 20456
5 DASDA TR3003006_230823APB_FTO_102441 Tripura Gramin Bank UTBI0RRBTGB DASDA 223238
6 DASDA TR3003006_230823APB_FTO_102441 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 6780
7 DASDA TR3003006_230823APB_FTO_102441 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2400

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