Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:48 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_150523APB_FTO_11714
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 SALEMA TR-04-005-041-001/19
(South Kachucherra) 		3004005000NRG24120520230021474 15/05/2023 MR LITAN MALAKAR 3004005WL002765 MR LITAN MALAKAR 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442288 LITAN MALAKAR TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-041-001/43
(South Kachucherra) 		3004005000NRG24120520230021476 15/05/2023 SMT RINATA SHIL 3004005WL002765 SMT RINATA SHIL 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442305 RINATA SHIL TRIPURA GRAMIN BANK(607065)
3 SALEMA TR-04-005-041-001/59
(South Kachucherra) 		3004005000NRG24120520230021486 15/05/2023 SMT PARBWATI BISWAS 3004005WL002766 SMT PARBWATI BISWAS 00458 PUNB0RRBTGB 3390 3390 Processed 19/05/2023 1693442225 PARBWATI BISWAS TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-041-001/60
(South Kachucherra) 		3004005000NRG24120520230021487 15/05/2023 MRS SURABALA BISWAS 3004005WL002766 MRS SURABALA BISWAS 00458 PUNB0RRBTGB 3390 3390 Processed 19/05/2023 1693442219 SURABALA BISWAS TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-041-002/89
(South Kachucherra) 		3004005000NRG24120520230021493 15/05/2023 MR CHARAI THANG HALAM 3004005WL002767 MR CHARAI THANG HALAM 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442279 CHARAI THANG HALAM TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-041-002/89
(South Kachucherra) 		3004005000NRG24120520230021494 15/05/2023 SMT RAITUHAY HALAM 3004005WL002767 SMT RAITUHAY HALAM 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442278 RAITUHAY HALAM TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-041-005/3
(South Kachucherra) 		3004005000NRG24120520230021729 15/05/2023 Malal Chin Halam 3004005WL002784 Malal Chin Halam 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442256 MALAL CHIM HLALM UCO BANK(607066)
8 SALEMA TR-04-005-041-005/45
(South Kachucherra) 		3004005000NRG24120520230021687 15/05/2023 Bhungnadhan Halam 3004005WL002777 Bhungnadhan Halam 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442275 BHUNGA DHAN HALAM TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-041-005/45
(South Kachucherra) 		3004005000NRG24120520230021686 15/05/2023 MR CHARAISIYEK HALAM 3004005WL002777 MR CHARAISIYEK HALAM 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442286 CHARAISIYEK HALAM TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-041-005/67
(South Kachucherra) 		3004005000NRG24120520230021683 15/05/2023 SMT KHAOYANALI HALAM 3004005WL002776 SMT KHAOYANALI HALAM 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442291 KHAOYANALI HALAM TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-041-005/9
(South Kachucherra) 		3004005000NRG24120520230021731 15/05/2023 Khoan tiyen Halam 3004005WL002784 Khoan tiyen Halam 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442235 KHOAN TIYEN HALAM TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-041-007/100
(South Kachucherra) 		3004005000NRG24120520230021717 15/05/2023 MR NIBAS DEBNATT 3004005WL002782 MR NIBAS DEBNATT 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442236 NIBAS DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
13 SALEMA TR-04-005-041-007/100
(South Kachucherra) 		3004005000NRG24120520230021718 15/05/2023 MRS SANGITA DEBNATH 3004005WL002782 MRS SANGITA DEBNATH 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442239 SANGITA DEBNATH TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-041-007/85
(South Kachucherra) 		3004005000NRG24120520230021707 15/05/2023 SMT PARMITA MARAK DAS 3004005WL002780 SMT PARMITA MARAK DAS 00458 PUNB0RRBTGB 2120 2120 Processed 19/05/2023 1693442240 PARMITA MARAK DAS TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-041-007/98
(South Kachucherra) 		3004005000NRG24120520230021697 15/05/2023 ANITA DAS 3004005WL002777 ANITA DAS 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442292 ANITA DAS D/O-RANU DAS TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-041-007/98
(South Kachucherra) 		3004005000NRG24120520230021696 15/05/2023 MR ARUN DEBNATH 3004005WL002777 MR ARUN DEBNATH 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442238 ARUN DEBNATH TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-041-008/54
(South Kachucherra) 		3004005000NRG24120520230021726 15/05/2023 SMT REKHA SABAR 3004005WL002782 SMT REKHA SABAR 00458 PUNB0RRBTGB 3180 3180 Processed 19/05/2023 1693442304 REKHA SABAR TRIPURA GRAMIN BANK(607065)
SubTotal 53420 53420
18 SALEMA TR-04-005-032-005/47
(South Kachucherra) 		3004005000NRG24120520230021485 15/05/2023 Mira Bhattacharjee 3004005WL002766 Mira Bhattacharjee 00458 UTBI0RRBTGB 3390 3390 Processed 19/05/2023 1693442284 MIRA RANI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-032-005/47
(South Kachucherra) 		3004005000NRG24120520230021484 15/05/2023 Sujit Bhattacharjee 3004005WL002766 Sujit Bhattacharjee 00458 UTBI0RRBTGB 3390 3390 Processed 19/05/2023 1693442270 SUJIT BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-041-001/19
(South Kachucherra) 		3004005000NRG24120520230021473 15/05/2023 SMT REKHA MALAKAR 3004005WL002765 SMT REKHA MALAKAR 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442283 REKHA MALAKAR TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-041-001/32
(South Kachucherra) 		3004005000NRG24120520230021475 15/05/2023 Tapan Shil 3004005WL002765 Tapan Shil 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442260 TAPAN SHIL TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-041-001/43
(South Kachucherra) 		3004005000NRG24120520230021477 15/05/2023 MR MANIK SHIL 3004005WL002765 MR MANIK SHIL 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442218 MANIK SHIL TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-041-001/45
(South Kachucherra) 		3004005000NRG24120520230021478 15/05/2023 Laxmi Biswas 3004005WL002765 Laxmi Biswas 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442301 LAKSHI BISWAS TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-041-003/10
(South Kachucherra) 		3004005000NRG24120520230021658 15/05/2023 MR MARUNATH SANGMA 3004005WL002774 MR MARUNATH SANGMA 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442296 MARU NATH SANGMA TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-041-003/10
(South Kachucherra) 		3004005000NRG24120520230021659 15/05/2023 PADABALA SANGMA 3004005WL002774 PADABALA SANGMA 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442252 PADMA BALA SANGMA TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-041-003/14
(South Kachucherra) 		3004005000NRG24120520230021660 15/05/2023 Manjari Marak 3004005WL002774 Manjari Marak 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442273 BABLU MARAK TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-041-003/14
(South Kachucherra) 		3004005000NRG24120520230021661 15/05/2023 SMTMANJARI MARAK 3004005WL002774 SMTMANJARI MARAK 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442226 MANJARI MARAK TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-041-003/17
(South Kachucherra) 		3004005000NRG24120520230021480 15/05/2023 Dipali Debbarma 3004005WL002765 Dipali Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442280 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-041-003/17
(South Kachucherra) 		3004005000NRG24120520230021479 15/05/2023 Shanti Debbarma 3004005WL002765 Shanti Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442271 SHANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-041-003/18
(South Kachucherra) 		3004005000NRG24120520230021673 15/05/2023 SMT SABITA DEBBARMA 3004005WL002776 SMT SABITA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442289 SABITA DEBBARMA TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-041-003/24
(South Kachucherra) 		3004005000NRG24120520230021662 15/05/2023 Malika Sangma 3004005WL002774 Malika Sangma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442250 MALIKA SANGMA TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-041-003/24
(South Kachucherra) 		3004005000NRG24120520230021663 15/05/2023 MRS BINA DEBBARMA 3004005WL002774 MRS BINA DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442307 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-041-003/27
(South Kachucherra) 		3004005000NRG24120520230021665 15/05/2023 NIRATI SANGMA 3004005WL002774 NIRATI SANGMA 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442223 NIYATI MARAK TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-041-003/27
(South Kachucherra) 		3004005000NRG24120520230021664 15/05/2023 PRABIN SANGMA 3004005WL002774 PRABIN SANGMA 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442247 PRABIN SANGMA TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-041-003/28
(South Kachucherra) 		3004005000NRG24120520230021495 15/05/2023 MS SARAJANI MARAK 3004005WL002767 MS SARAJANI MARAK 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442249 SARAJANI MARAK TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-041-003/3
(South Kachucherra) 		3004005000NRG24120520230021674 15/05/2023 Amindra Marak 3004005WL002776 Amindra Marak 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442276 AMINDRA MARAK TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-041-003/3
(South Kachucherra) 		3004005000NRG24120520230021675 15/05/2023 MRS RAJAMANI MARAK 3004005WL002776 MRS RAJAMANI MARAK 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442295 RAJAMANI MARAK TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-041-003/33
(South Kachucherra) 		3004005000NRG24120520230021676 15/05/2023 Kunkila Debbarma 3004005WL002776 Kunkila Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442237 KUNKILA DEBBARMA TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-041-003/33
(South Kachucherra) 		3004005000NRG24120520230021677 15/05/2023 Takkiray Debbarma 3004005WL002776 Takkiray Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442261 SAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-041-003/35
(South Kachucherra) 		3004005000NRG24120520230021666 15/05/2023 BIRMOHAN DEBBARMA 3004005WL002774 BIRMOHAN DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442298 BIRMOHAN DEBBARMA TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-041-003/35
(South Kachucherra) 		3004005000NRG24120520230021667 15/05/2023 Jadupati Debbarma 3004005WL002774 Jadupati Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442306 JADUPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-041-003/44
(South Kachucherra) 		3004005000NRG24120520230021497 15/05/2023 Prakesh Marak 3004005WL002767 Prakesh Marak 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442265 HERUN MARAK PUNJAB NATIONAL BANK(508568)
43 SALEMA TR-04-005-041-003/44
(South Kachucherra) 		3004005000NRG24120520230021496 15/05/2023 Premila Marak 3004005WL002767 Premila Marak 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442293 PREMILA MARAK TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-041-003/45
(South Kachucherra) 		3004005000NRG24120520230021498 15/05/2023 Birala Sangma 3004005WL002767 Birala Sangma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442264 BIRALA SANGMA TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-041-003/5
(South Kachucherra) 		3004005000NRG24120520230021678 15/05/2023 Kanila Marak 3004005WL002776 Kanila Marak 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442262 KANILA MARAK TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-041-003/6
(South Kachucherra) 		3004005000NRG24120520230021679 15/05/2023 Ajit sangma 3004005WL002776 Ajit sangma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442263 AJIT SANGMA TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-041-003/6
(South Kachucherra) 		3004005000NRG24120520230021680 15/05/2023 Niku Sangma 3004005WL002776 Niku Sangma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442290 NIKU RANI SANGMA TRIPURA GRAMIN BANK(607065)
48 SALEMA TR-04-005-041-003/7
(South Kachucherra) 		3004005000NRG24120520230021716 15/05/2023 Jagita Marak 3004005WL002782 Jagita Marak 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442221 JAGITA MARAK TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-041-003/7
(South Kachucherra) 		3004005000NRG24120520230021715 15/05/2023 Sujit Marak 3004005WL002782 Sujit Marak 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442259 SUJIT MARAK TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-041-003/70
(South Kachucherra) 		3004005000NRG24120520230021681 15/05/2023 Thinisan Marak 3004005WL002776 Thinisan Marak 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442246 THINISAN MARAK TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-041-003/72
(South Kachucherra) 		3004005000NRG24120520230021482 15/05/2023 Sabika Sangma 3004005WL002765 Sabika Sangma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442222 SABIKA SANGMA TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-041-003/72
(South Kachucherra) 		3004005000NRG24120520230021481 15/05/2023 Samuyel Sangma 3004005WL002765 Samuyel Sangma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442253 SAMUYEL SANGMA TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-041-003/73
(South Kachucherra) 		3004005000NRG24120520230021502 15/05/2023 MR NABIT MARAK 3004005WL002767 MR NABIT MARAK 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442297 NABIT MARAK TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-041-003/73
(South Kachucherra) 		3004005000NRG24120520230021501 15/05/2023 Paruli Marak 3004005WL002767 Paruli Marak 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442251 PARULI MARAK TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-041-003/75
(South Kachucherra) 		3004005000NRG24120520230021668 15/05/2023 Suma Sangma 3004005WL002774 Suma Sangma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442243 SUMA SANGMA TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-041-003/83
(South Kachucherra) 		3004005000NRG24120520230021669 15/05/2023 Biswajit Debbarma 3004005WL002774 Biswajit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442224 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-041-003/83
(South Kachucherra) 		3004005000NRG24120520230021670 15/05/2023 Manimala Debbarma 3004005WL002774 Manimala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442230 MANOMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-041-004/43
(South Kachucherra) 		3004005000NRG24120520230021702 15/05/2023 SHRI BARENDRA DEBBARMA 3004005WL002780 SHRI BARENDRA DEBBARMA 00458 UTBI0RRBTGB 2120 2120 Processed 19/05/2023 1693442294 BARENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-041-005/24
(South Kachucherra) 		3004005000NRG24120520230021685 15/05/2023 Dhananai khan Halam 3004005WL002777 Dhananai khan Halam 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442257 DHANANAIKHAN HALAM TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-041-005/24
(South Kachucherra) 		3004005000NRG24120520230021684 15/05/2023 Maniklal Halam 3004005WL002777 Maniklal Halam 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442227 MANIK LAL HALAM AND FAMILY TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-041-005/67
(South Kachucherra) 		3004005000NRG24120520230021682 15/05/2023 MR MAHANJAY HALAM 3004005WL002776 MR MAHANJAY HALAM 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442285 MAHANJAY HALAM TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-041-005/9
(South Kachucherra) 		3004005000NRG24120520230021732 15/05/2023 Daimoting Halam 3004005WL002784 Daimoting Halam 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442258 DAINA TING HALAM TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-041-007/14
(South Kachucherra) 		3004005000NRG24120520230021688 15/05/2023 Joy krishna Debnath 3004005WL002777 Joy krishna Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442267 JOYKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-041-007/14
(South Kachucherra) 		3004005000NRG24120520230021689 15/05/2023 SMT ANITA DEB NATH 3004005WL002777 SMT ANITA DEB NATH 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442308 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-041-007/20
(South Kachucherra) 		3004005000NRG24120520230021719 15/05/2023 MR CHANDAN DAS 3004005WL002782 MR CHANDAN DAS 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442241 CHANDAN DAS TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-041-007/20
(South Kachucherra) 		3004005000NRG24120520230021720 15/05/2023 SHRI JHUMA DEB DAS 3004005WL002782 SHRI JHUMA DEB DAS 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442220 JHUMA DEB (DAS) TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-041-007/21
(South Kachucherra) 		3004005000NRG24120520230021503 15/05/2023 Pradip Das 3004005WL002767 Pradip Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442272 PRADIP KUMAR DAS TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-041-007/21
(South Kachucherra) 		3004005000NRG24120520230021504 15/05/2023 SMT RUMA DAS 3004005WL002767 SMT RUMA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442233 RUMA DAS TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-041-007/33
(South Kachucherra) 		3004005000NRG24120520230021490 15/05/2023 Gopal debnath 3004005WL002766 Gopal debnath 00458 UTBI0RRBTGB 3390 3390 Processed 19/05/2023 1693442244 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-041-007/33
(South Kachucherra) 		3004005000NRG24120520230021491 15/05/2023 SMT ANJALI DEBNATH DAS 3004005WL002766 SMT ANJALI DEBNATH DAS 00458 UTBI0RRBTGB 3390 3390 Processed 19/05/2023 1693442281 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-041-007/35
(South Kachucherra) 		3004005000NRG24120520230021492 15/05/2023 Sailen Debnath 3004005WL002766 Sailen Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 19/05/2023 1693442302 SHAILEN DEBNATH TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-041-007/36
(South Kachucherra) 		3004005000NRG24120520230021721 15/05/2023 Prasanna Debnath 3004005WL002782 Prasanna Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442254 PRASANNA DEBNATH TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-041-007/36
(South Kachucherra) 		3004005000NRG24120520230021722 15/05/2023 SMT SHIPRA DEBNATH 3004005WL002782 SMT SHIPRA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442234 SHIPRA DEBNATH TRIPURA GRAMIN BANK(607065)
74 SALEMA TR-04-005-041-007/41
(South Kachucherra) 		3004005000NRG24120520230021723 15/05/2023 Kanu Debnath 3004005WL002782 Kanu Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442242 KANU DEBNATH TRIPURA GRAMIN BANK(607065)
75 SALEMA TR-04-005-041-007/41
(South Kachucherra) 		3004005000NRG24120520230021724 15/05/2023 SMT JYOTSNA DEBNATH 3004005WL002782 SMT JYOTSNA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442231 JYOTSNA DEBNATH TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-041-007/5
(South Kachucherra) 		3004005000NRG24120520230021703 15/05/2023 Anil chandra Das 3004005WL002780 Anil chandra Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442268 ANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-041-007/58
(South Kachucherra) 		3004005000NRG24120520230021690 15/05/2023 MR KSITISH DEBNATH 3004005WL002777 MR KSITISH DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442228 KSITISH DEBNATH TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-041-007/58
(South Kachucherra) 		3004005000NRG24120520230021691 15/05/2023 Tripti Debnath 3004005WL002777 Tripti Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442274 TRIPTI DEBNATH TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-041-007/6
(South Kachucherra) 		3004005000NRG24120520230021705 15/05/2023 MR ASISH DAS 3004005WL002780 MR ASISH DAS 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442300 ASISH DAS TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-041-007/62
(South Kachucherra) 		3004005000NRG24120520230021725 15/05/2023 Paresh Debnath 3004005WL002782 Paresh Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442277 PARESH DEBNATH TRIPURA GRAMIN BANK(607065)
81 SALEMA TR-04-005-041-007/81
(South Kachucherra) 		3004005000NRG24120520230021692 15/05/2023 Joymani Das 3004005WL002777 Joymani Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442248 JOYMANI DAS TRIPURA GRAMIN BANK(607065)
82 SALEMA TR-04-005-041-007/81
(South Kachucherra) 		3004005000NRG24120520230021693 15/05/2023 SMT APARNA DAS 3004005WL002777 SMT APARNA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442303 APARNA DAS TRIPURA GRAMIN BANK(607065)
83 SALEMA TR-04-005-041-007/85
(South Kachucherra) 		3004005000NRG24120520230021706 15/05/2023 Sajal Das 3004005WL002780 Sajal Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442245 SAJAL DAS TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-041-007/92
(South Kachucherra) 		3004005000NRG24120520230021483 15/05/2023 Kukila Sharma Das 3004005WL002765 Kukila Sharma Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442232 KUKILA SHARMA DAS TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-041-007/97
(South Kachucherra) 		3004005000NRG24120520230021695 15/05/2023 MISS UJJALA DAS 3004005WL002777 MISS UJJALA DAS 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442269 UJJALA DAS TRIPURA GRAMIN BANK(607065)
86 SALEMA TR-04-005-041-007/97
(South Kachucherra) 		3004005000NRG24120520230021694 15/05/2023 MR BIRKUSH DAS 3004005WL002777 MR BIRKUSH DAS 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442282 BIRKUSH DAS TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-041-008/23
(South Kachucherra) 		3004005000NRG24120520230021709 15/05/2023 Bharati Sangma 3004005WL002780 Bharati Sangma 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442287 BHARATI MARAK(DEBBARMA) TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-041-008/23
(South Kachucherra) 		3004005000NRG24120520230021708 15/05/2023 Swaraj Marak 3004005WL002780 Swaraj Marak 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442266 SWARAJ MARAK TRIPURA GRAMIN BANK(607065)
89 SALEMA TR-04-005-041-008/39
(South Kachucherra) 		3004005000NRG24120520230021710 15/05/2023 Nirmala Sabar 3004005WL002780 Nirmala Sabar 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442255 NIRMALA SABAR TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-041-008/64
(South Kachucherra) 		3004005000NRG24120520230021712 15/05/2023 Binata Sabar 3004005WL002780 Binata Sabar 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442229 BINATA SABAR TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-041-008/64
(South Kachucherra) 		3004005000NRG24120520230021711 15/05/2023 MR TAPAN SABAR 3004005WL002780 MR TAPAN SABAR 00458 UTBI0RRBTGB 3180 3180 Processed 19/05/2023 1693442299 TAPAN SABAR TRIPURA GRAMIN BANK(607065)
SubTotal 235310 235310
Total 288730 288730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_150523APB_FTO_11714 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 3180
2 SALEMA TR3004005_150523APB_FTO_11714 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 50240
3 SALEMA TR3004005_150523APB_FTO_11714 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 225770
4 SALEMA TR3004005_150523APB_FTO_11714 Tripura Gramin Bank UTBI0RRBTGB SALEMA 9540

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