Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:12:41 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_300923APB_FTO_139682
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-03-003-032-003/229
() 		3003003032NRG24300920230701638 30/09/2023 MAHARU URANG 3003003032WL034699 MAHARU URANG 00089 CBIN0284917 2120 2120 Rejected 01/11/2023 6895294544 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Chandipur TR-03-003-032-004/144
() 		3003003032NRG24300920230701623 30/09/2023 Dharmendra Debbarma 3003003032WL034697 Dharmendra Debbarma 00089 CBIN0284917 2120 2120 Processed 01/11/2023 6895294536 Mr. DHARMENDRA DEBBARMA CENTRAL BANK OF INDIA(607115)
3 Chandipur TR-03-003-032-004/86
() 		3003003032NRG24300920230701626 30/09/2023 Jayanta Debbarma 3003003032WL034697 Jayanta Debbarma 00089 CBIN0284917 2120 2120 Processed 01/11/2023 6895294526 JAYANTA DEBBARMA & SUBHADANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 6360 6360
4 Chandipur TR-03-003-028-007/103-A
(Halairpar) 		3005001001NRG24300920230001268 30/09/2023 Rasendra Shabdakar 3005001001WL000077 Rasendra Shabdakar 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294558 RASENDRA SHABDAKAR PUNJAB NATIONAL BANK(508568)
5 Chandipur TR-03-003-028-007/110-A
(Halairpar) 		3005001001NRG24300920230001270 30/09/2023 SRIMATI SABDAKAR 3005001001WL000077 SRIMATI SABDAKAR 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294587 SRIMATI SABDAKAR PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-028-007/114
(Halairpar) 		3005001001NRG24300920230001271 30/09/2023 Babul Sabdakar 3005001001WL000077 Babul Sabdakar 00354 PUNB0025920 1005 1005 Processed 01/11/2023 6895294585 BABUL SABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Chandipur TR-03-003-028-007/115
(Halairpar) 		3005001001NRG24300920230001272 30/09/2023 Gopi Das 3005001001WL000077 Gopi Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294575 GOPI DAS PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-028-007/116
(Halairpar) 		3005001001NRG24300920230001273 30/09/2023 Goutam Das 3005001001WL000077 Goutam Das 00354 PUNB0025920 201 201 Processed 01/11/2023 6895294584 GOUTAM DAS PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-028-007/12
(Halairpar) 		3005001001NRG24300920230001274 30/09/2023 Pramila Das 3005001001WL000077 Pramila Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294551 BRAJENDRA DAS PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-028-007/122-A
(Halairpar) 		3005001001NRG24300920230001275 30/09/2023 Tenai Shabdakar 3005001001WL000077 Tenai Shabdakar 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294578 TENAI SHABDAKAR PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-028-007/127
(Halairpar) 		3005001001NRG24300920230001276 30/09/2023 Swapna Sabdakar 3005001001WL000077 Swapna Sabdakar 00354 PUNB0025920 804 804 Rejected 01/11/2023 6895294562 Aadhaar Number not Mapped to Account Number
12 Chandipur TR-03-003-028-007/128
(Halairpar) 		3005001001NRG24300920230001277 30/09/2023 Nepal Nama 3005001001WL000077 Nepal Nama 00354 PUNB0025920 1005 1005 Processed 01/11/2023 6895294569 NEPAL NAMA PUNJAB NATIONAL BANK(508568)
13 Chandipur TR-03-003-028-007/13
(Halairpar) 		3005001001NRG24300920230001279 30/09/2023 Nirala Nama 3005001001WL000077 Nirala Nama 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294560 NIRALA DAS NAMAH PUNJAB NATIONAL BANK(508568)
14 Chandipur TR-03-003-028-007/132
(Halairpar) 		3005001001NRG24300920230001280 30/09/2023 Manindra Pal 3005001001WL000077 Manindra Pal 00354 PUNB0025920 1005 1005 Processed 01/11/2023 6895294550 MANINDRA PAL PUNJAB NATIONAL BANK(508568)
15 Chandipur TR-03-003-028-007/133
(Halairpar) 		3005001001NRG24300920230001281 30/09/2023 Niyati Shabdakar 3005001001WL000077 Niyati Shabdakar 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294563 NIYATI SHABDAKAR PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-028-007/144
(Halairpar) 		3005001001NRG24300920230001283 30/09/2023 Ranjit Roy 3005001001WL000077 Ranjit Roy 00354 PUNB0025920 804 804 Processed 01/11/2023 6895294570 RANJIT ROY PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-028-007/147
(Halairpar) 		3005001001NRG24300920230001284 30/09/2023 Jiban Das 3005001001WL000077 Jiban Das 00354 PUNB0025920 1005 1005 Processed 01/11/2023 6895294576 JIBAN DAS PUNJAB NATIONAL BANK(508568)
18 Chandipur TR-03-003-028-007/15
(Halairpar) 		3005001001NRG24300920230001285 30/09/2023 Rupali Das 3005001001WL000077 Rupali Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294573 RUPASHI DAS PUNJAB NATIONAL BANK(508568)
19 Chandipur TR-03-003-028-007/150
(Halairpar) 		3005001001NRG24300920230001286 30/09/2023 SOJALA DAS 3005001001WL000077 SOJALA DAS 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294589 SOJALA DAS PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-028-007/157
(Halairpar) 		3005001001NRG24300920230001287 30/09/2023 Dilip Das 3005001001WL000077 Dilip Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294552 DILIP DAS TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-028-007/158
(Halairpar) 		3005001001NRG24300920230001288 30/09/2023 Niyati Rani Das 3005001001WL000077 Niyati Rani Das 00354 PUNB0025920 1005 1005 Processed 01/11/2023 6895294556 NIYATI RANI DAS PUNJAB NATIONAL BANK(508568)
22 Chandipur TR-03-003-028-007/159
(Halairpar) 		3005001001NRG24300920230001289 30/09/2023 Manasa Shabdakar 3005001001WL000077 Manasa Shabdakar 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294561 MANASA SHABDAKAR PUNJAB NATIONAL BANK(508568)
23 Chandipur TR-03-003-028-007/16
(Halairpar) 		3005001001NRG24300920230001290 30/09/2023 Badal Das 3005001001WL000077 Badal Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294581 BADAL DAS PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-028-007/17
(Halairpar) 		3005001001NRG24300920230001291 30/09/2023 SARAMA DAS 3005001001WL000077 SARAMA DAS 00354 PUNB0025920 1206 1206 Rejected 01/11/2023 6895294555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Chandipur TR-03-003-028-007/18
(Halairpar) 		3005001001NRG24300920230001292 30/09/2023 Durga Mohan Das 3005001001WL000077 Durga Mohan Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294583 DURGA MOHAN DAS PUNJAB NATIONAL BANK(508568)
26 Chandipur TR-03-003-028-007/19
(Halairpar) 		3005001001NRG24300920230001293 30/09/2023 Subhagya Das 3005001001WL000077 Subhagya Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294568 SUBHAGYA DAS PUNJAB NATIONAL BANK(508568)
27 Chandipur TR-03-003-028-007/25
(Halairpar) 		3005001001NRG24300920230001294 30/09/2023 Sachindra Das 3005001001WL000077 Sachindra Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294546 SACHINDRA DAS PUNJAB NATIONAL BANK(508568)
28 Chandipur TR-03-003-028-007/28
(Halairpar) 		3005001001NRG24300920230001295 30/09/2023 Jharna Das 3005001001WL000077 Jharna Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294572 JHARNA DAS PUNJAB NATIONAL BANK(508568)
29 Chandipur TR-03-003-028-007/3
(Halairpar) 		3005001001NRG24300920230001297 30/09/2023 Rakhal Das 3005001001WL000077 Rakhal Das 00354 PUNB0025920 1206 1206 Rejected 01/11/2023 6895294566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chandipur TR-03-003-028-007/30
(Halairpar) 		3005001001NRG24300920230001298 30/09/2023 Sujala Das 3005001001WL000077 Sujala Das 00354 PUNB0025920 1005 1005 Processed 01/11/2023 6895294586 LITON DAS PUNJAB NATIONAL BANK(508568)
31 Chandipur TR-03-003-028-007/32
(Halairpar) 		3005001001NRG24300920230001299 30/09/2023 Khela Sabdakar 3005001001WL000077 Khela Sabdakar 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294554 KHELA SHABDAKAR PUNJAB NATIONAL BANK(508568)
32 Chandipur TR-03-003-028-007/36
(Halairpar) 		3005001001NRG24300920230001301 30/09/2023 Rajlaxmi Das 3005001001WL000077 Rajlaxmi Das 00354 PUNB0025920 804 804 Processed 01/11/2023 6895294564 RAJ LAKSHI DAS PUNJAB NATIONAL BANK(508568)
33 Chandipur TR-03-003-028-007/44
(Halairpar) 		3005001001NRG24300920230001302 30/09/2023 RAKESH DAS 3005001001WL000077 RAKESH DAS 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294582 RAKESH DAS PUNJAB NATIONAL BANK(508568)
34 Chandipur TR-03-003-028-007/45
(Halairpar) 		3005001001NRG24300920230001303 30/09/2023 Rabindra Malakar 3005001001WL000077 Rabindra Malakar 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294567 RABINDRA MALAKAR PUNJAB NATIONAL BANK(508568)
35 Chandipur TR-03-003-028-007/50
(Halairpar) 		3005001001NRG24300920230001305 30/09/2023 Chandana Malakar 3005001001WL000077 Chandana Malakar 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294574 CHANDANA MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chandipur TR-03-003-028-007/53
(Halairpar) 		3005001001NRG24300920230001306 30/09/2023 Beby Malakar 3005001001WL000077 Beby Malakar 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294557 BABY MALAKAR PUNJAB NATIONAL BANK(508568)
37 Chandipur TR-03-003-028-007/67
(Halairpar) 		3005001001NRG24300920230001308 30/09/2023 Mintu sabdakar 3005001001WL000077 Mintu sabdakar 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294565 MONORANJAN SHABDAKAR PUNJAB NATIONAL BANK(508568)
38 Chandipur TR-03-003-028-007/68
(Halairpar) 		3005001001NRG24300920230001309 30/09/2023 Jogadish Das 3005001001WL000077 Jogadish Das 00354 PUNB0025920 804 804 Processed 01/11/2023 6895294548 JAGADISH DAS PUNJAB NATIONAL BANK(508568)
39 Chandipur TR-03-003-028-007/70-A
(Halairpar) 		3005001001NRG24300920230001310 30/09/2023 Ramchandra Das 3005001001WL000077 Ramchandra Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294577 RAMCHANDRA DAS PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-028-007/73
(Halairpar) 		3005001001NRG24300920230001311 30/09/2023 JAYMATI DAS 3005001001WL000077 JAYMATI DAS 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294588 JAYMATI DAS PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-028-007/75
(Halairpar) 		3005001001NRG24300920230001312 30/09/2023 Anita Das 3005001001WL000077 Anita Das 00354 PUNB0025920 1005 1005 Processed 01/11/2023 6895294579 ANITA DAS PUNJAB NATIONAL BANK(508568)
42 Chandipur TR-03-003-028-007/88-A
(Halairpar) 		3005001001NRG24300920230001313 30/09/2023 Hemendra Das 3005001001WL000077 Hemendra Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294549 HEMENDRA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
43 Chandipur TR-03-003-028-007/94
(Halairpar) 		3005001001NRG24300920230001314 30/09/2023 Toroi Shabdakar 3005001001WL000077 Toroi Shabdakar 00354 PUNB0025920 804 804 Processed 01/11/2023 6895294547 TARAI SABDAKAR PUNJAB NATIONAL BANK(508568)
44 Chandipur TR-05-001-001-006/164
(Halairpar) 		3005001001NRG24300920230001317 30/09/2023 Nepal Das 3005001001WL000077 Nepal Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294553 NEPAL DAS PUNJAB NATIONAL BANK(508568)
45 Chandipur TR-05-001-001-006/166
(Halairpar) 		3005001001NRG24300920230001318 30/09/2023 Uttam Das 3005001001WL000077 Uttam Das 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294559 UTTAM DAS PUNJAB NATIONAL BANK(508568)
46 Chandipur TR-05-001-001-006/249
(Halairpar) 		3005001001NRG24300920230001319 30/09/2023 Jali Ghosh 3005001001WL000077 Jali Ghosh 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294571 JALI GHOSH PUNJAB NATIONAL BANK(508568)
47 Chandipur TR-05-001-001-006/250
(Halairpar) 		3005001001NRG24300920230001320 30/09/2023 LILA RANI DAS 3005001001WL000077 LILA RANI DAS 00354 PUNB0025920 1206 1206 Processed 01/11/2023 6895294580 LILA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 48642 48642
48 Chandipur TR-03-003-032-005/102
() 		3003003032NRG24300920230701627 30/09/2023 Sunil Debbarma 3003003032WL034697 Sunil Debbarma 00354 PUNB0130720 2120 2120 Processed 01/11/2023 6895294527 SUNIL DEBBARMA. PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
49 Chandipur TR-03-003-028-007/33
(Halairpar) 		3005001001NRG24300920230001300 30/09/2023 Joydeep Shabdakar 3005001001WL000077 Joydeep Shabdakar 00415 SBIN0005592 1005 1005 Processed 01/11/2023 6895294590 JOYDIP SABDAKAR PUNJAB NATIONAL BANK(508568)
50 Chandipur TR-03-003-032-001/16
() 		3003003032NRG24300920230701643 30/09/2023 Jahar Lal Gar 3003003032WL034701 Jahar Lal Gar 00415 SBIN0005592 2120 2120 Processed 01/11/2023 6895294541 JAHARLAL GAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 Chandipur TR-03-003-032-001/162
() 		3003003032NRG24300920230701606 30/09/2023 Suchitra Jhara 3003003032WL034694 Suchitra Jhara 00415 SBIN0005592 2120 2120 Processed 01/11/2023 6895294545 MRS SUCHITRA JHARA STATE BANK OF INDIA(508548)
52 Chandipur TR-03-003-032-001/167
() 		3003003032NRG24300920230701633 30/09/2023 Sujan Munda 3003003032WL034699 Sujan Munda 00415 SBIN0005592 2120 2120 Processed 01/11/2023 6895294540 MR SUJAN MUNDA STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-032-001/174
() 		3003003032NRG24300920230701650 30/09/2023 Raimani Jhara 3003003032WL034702 Raimani Jhara 00415 SBIN0005592 2120 2120 Processed 01/11/2023 6895294542 MRS RAIMANI JHARA STATE BANK OF INDIA(508548)
54 Chandipur TR-03-003-032-004/37
() 		3003003032NRG24300920230701610 30/09/2023 Sunil Debbarma 3003003032WL034694 Sunil Debbarma 00415 SBIN0005592 2120 2120 Processed 01/11/2023 6895294525 MR SUNIL DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 11605 11605
55 Chandipur TR-03-003-028-007/129
(Halairpar) 		3005001001NRG24300920230001278 30/09/2023 Thangkai Sabdakar 3005001001WL000077 Thangkai Sabdakar 00458 PUNB0RRBTGB 1206 1206 Processed 01/11/2023 6895294591 THANGKAI SABDAKAR SO LT TAKAI TRIPURA GRAMIN BANK(607065)
56 Chandipur TR-03-003-032-005/156
() 		3003003032NRG24300920230701628 30/09/2023 Mali Debbarma 3003003032WL034697 Mali Debbarma 00458 PUNB0RRBTGB 2120 2120 Processed 01/11/2023 6895294537 MALI DEBBARMA TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-05-001-001-005/243
(Halairpar) 		3005001001NRG24300920230001316 30/09/2023 Bijan Ghosh 3005001001WL000077 Bijan Ghosh 00458 PUNB0RRBTGB 1206 1206 Processed 01/11/2023 6895294593 BIJON GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 4532 4532
58 Chandipur TR-03-003-028-007/134
(Halairpar) 		3005001001NRG24300920230001282 30/09/2023 Arati Das Paul 3005001001WL000077 Arati Das Paul 00458 UTBI0RRBTGB 1005 1005 Rejected 01/11/2023 6895294592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Chandipur TR-03-003-032-001/27
() 		3003003032NRG24300920230701607 30/09/2023 Laxmiya Gar 3003003032WL034694 Laxmiya Gar 00458 UTBI0RRBTGB 2120 2120 Processed 01/11/2023 6895294531 AGNI GARH & LAKSHIYA GARH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Chandipur TR-03-003-032-004/152
() 		3003003032NRG24300920230701624 30/09/2023 Sopesing Debbarma 3003003032WL034697 Sopesing Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 01/11/2023 6895294543 SOPESING DEBBARMA SO BALARAM DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 5245 5245
61 Chandipur TR-03-003-032-001/153
() 		3003003032NRG24300920230701632 30/09/2023 Dhayananda bhumij 3003003032WL034699 Dhayananda bhumij 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294533 MR DAYANANDA BHUMIJ STATE BANK OF INDIA(508548)
62 Chandipur TR-03-003-032-001/25
() 		3003003032NRG24300920230701644 30/09/2023 Sankar karmakar 3003003032WL034701 Sankar karmakar 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294530 MR SHANKAR KARMAKAR STATE BANK OF INDIA(508548)
63 Chandipur TR-03-003-032-001/36
() 		3003003032NRG24300920230701634 30/09/2023 mani Munda 3003003032WL034699 mani Munda 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294534 MANI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Chandipur TR-03-003-032-001/62
() 		3003003032NRG24300920230701645 30/09/2023 Rakhal jara 3003003032WL034701 Rakhal jara 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294523 RAKHAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Chandipur TR-03-003-032-001/67
() 		3003003032NRG24300920230701635 30/09/2023 Nirtam mirdha 3003003032WL034699 Nirtam mirdha 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294532 MR NITTAM MIRDHA STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-032-001/68
() 		3003003032NRG24300920230701651 30/09/2023 Santo jara 3003003032WL034702 Santo jara 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294529 MR SHANTA JHARA STATE BANK OF INDIA(508548)
67 Chandipur TR-03-003-032-001/88
() 		3003003032NRG24300920230701646 30/09/2023 Mina chasa 3003003032WL034701 Mina chasa 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294538 MRS MINA CHASHA STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-032-002/112
() 		3003003032NRG24300920230701647 30/09/2023 Parimal tantubay 3003003032WL034701 Parimal tantubay 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294524 PARIMAL TANTUBAY INDIA POST PAYMENTS BANK LIMITED(508528)
69 Chandipur TR-03-003-032-002/133
() 		3003003032NRG24300920230701648 30/09/2023 sukla Deb 3003003032WL034701 sukla Deb 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294513 SUKLA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
70 Chandipur TR-03-003-032-002/149
() 		3003003032NRG24300920230701652 30/09/2023 Parimal baraik 3003003032WL034702 Parimal baraik 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294514 PARIMOL BARAIK. PUNJAB NATIONAL BANK(508568)
71 Chandipur TR-03-003-032-002/167
() 		3003003032NRG24300920230701636 30/09/2023 Kamal karmakar 3003003032WL034699 Kamal karmakar 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294515 KAMAL KARMAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Chandipur TR-03-003-032-002/168
() 		3003003032NRG24300920230701637 30/09/2023 Tantul baraik 3003003032WL034699 Tantul baraik 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294528 TUNTUN BARAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 Chandipur TR-03-003-032-003/223
() 		3003003032NRG24300920230701653 30/09/2023 Nirobani urang 3003003032WL034702 Nirobani urang 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294535 NIROBANI URANG INDIA POST PAYMENTS BANK LIMITED(508528)
74 Chandipur TR-03-003-032-003/87
() 		3003003032NRG24300920230701608 30/09/2023 Imlu urang 3003003032WL034694 Imlu urang 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294539 Mr. IMLU URANG CENTRAL BANK OF INDIA(607115)
75 Chandipur TR-03-003-032-004/104
() 		3003003032NRG24300920230701622 30/09/2023 Kiranmala Debbarma 3003003032WL034697 Kiranmala Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294516 KIRANMALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Chandipur TR-03-003-032-004/121
() 		3003003032NRG24300920230701609 30/09/2023 Sanjita debbarma 3003003032WL034694 Sanjita debbarma 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294521 NABAKUMAR DEBBARMA & SANJITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Chandipur TR-03-003-032-004/129
() 		3003003032NRG24300920230701654 30/09/2023 satyalaxmi Debbarma 3003003032WL034702 satyalaxmi Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294522 SANTALAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Chandipur TR-03-003-032-004/72
() 		3003003032NRG24300920230701611 30/09/2023 chansing Debbarma 3003003032WL034694 chansing Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294517 CHAN SING DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Chandipur TR-03-003-032-004/82
() 		3003003032NRG24300920230701612 30/09/2023 SriMoti Bisupati debbarma 3003003032WL034694 SriMoti Bisupati debbarma 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294520 BISHUPATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Chandipur TR-03-003-032-004/85
() 		3003003032NRG24300920230701625 30/09/2023 mahinta Debbarma 3003003032WL034697 mahinta Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294519 MAHINTA DEBBARMA & PULIPATOI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Chandipur TR-03-003-032-005/139
() 		3003003032NRG24300920230701649 30/09/2023 shefali Debbarma 3003003032WL034701 shefali Debbarma 00459 ICIC00TSCBL 2120 2120 Processed 01/11/2023 6895294518 SHEPHALI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44520 44520
82 Chandipur TR-03-003-028-007/11
(Halairpar) 		3005001001NRG24300920230001269 30/09/2023 SHIKHA DAS 3005001001WL000077 SHIKHA DAS 00662 BDBL0001522 1005 1005 Processed 01/11/2023 6895294594 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1005 1005
Total 124029 124029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_300923APB_FTO_139682 Central Bank Of India CBIN0284917 Kailashahar 6360
2 Chandipur TR3005001_300923APB_FTO_139682 Punjab National Bank PUNB0025920 kailashahar 48642
3 Chandipur TR3005001_300923APB_FTO_139682 Punjab National Bank PUNB0130720 Gournagar 2120
4 Chandipur TR3005001_300923APB_FTO_139682 State Bank of India SBIN0005592 KAILASHAHAR 11605
5 Chandipur TR3005001_300923APB_FTO_139682 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 4532
6 Chandipur TR3005001_300923APB_FTO_139682 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 2120
7 Chandipur TR3005001_300923APB_FTO_139682 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 3125
8 Chandipur TR3005001_300923APB_FTO_139682 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 44520
9 Chandipur TR3005001_300923APB_FTO_139682 Bandhan Bank Limited BDBL0001522 Kailashahar 1005

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