Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:30:59 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001003_210823APB_FTO_99006
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 KADAMTALA TR-03-001-003-003/322
(BISHNUPUR) 		3003001003NRG24210820230530486 21/08/2023 Lutfa Bibi 3003001003WL023550 Lutfa Bibi 00078 CNRB0003488 2260 2260 Processed 28/08/2023 4910337196 LUTFA BEGAM CANARA BANK(508532)
2 KADAMTALA TR-03-001-003-004/298
(BISHNUPUR) 		3003001003NRG24210820230530420 21/08/2023 Chandan Das 3003001003WL023544 Chandan Das 00078 CNRB0003488 2260 2260 Processed 28/08/2023 4910337195 CHANDAN DAS SO LT CHITTA RN DAS TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-003-006/175
(BISHNUPUR) 		3003001003NRG24210820230530439 21/08/2023 Indrajit Das 3003001003WL023545 Indrajit Das 00078 CNRB0003488 2260 2260 Processed 28/08/2023 4910337197 INDRAJIT DAS CANARA BANK(508532)
SubTotal 6780 6780
4 KADAMTALA TR-03-001-003-003/61
(BISHNUPUR) 		3003001003NRG24210820230530471 21/08/2023 Bishnu Nath 3003001003WL023548 Bishnu Nath 00078 CNRB0017977 2260 2260 Processed 28/08/2023 4910337200 BISHNU NATH CANARA BANK(508532)
SubTotal 2260 2260
5 KADAMTALA TR-03-001-003-003/143
(BISHNUPUR) 		3003001003NRG24210820230530362 21/08/2023 Sadana Das 3003001003WL023542 Sadana Das 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4910337185 MRS SADHANA DAS STATE BANK OF INDIA(508548)
6 KADAMTALA TR-03-001-003-003/150
(BISHNUPUR) 		3003001003NRG24210820230530505 21/08/2023 Anjuli Nath 3003001003WL023552 Anjuli Nath 00415 SBIN0000067 2260 2260 Processed 28/08/2023 4910337191 MRS ANJULI NATH STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-003-003/320
(BISHNUPUR) 		3003001003NRG24210820230530346 21/08/2023 Roksana Begam 3003001003WL023537 Roksana Begam 00415 SBIN0000067 2260 2260 Processed 28/08/2023 4910337181 MRS ROKSANA BEGAM STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-003-003/321
(BISHNUPUR) 		3003001003NRG24210820230530348 21/08/2023 Guljan Bibi 3003001003WL023539 Guljan Bibi 00415 SBIN0000067 2260 2260 Processed 28/08/2023 4910337186 MRS GULJAN BIBI STATE BANK OF INDIA(508548)
9 KADAMTALA TR-03-001-003-003/97
(BISHNUPUR) 		3003001003NRG24210820230530350 21/08/2023 Anuwara Begam 3003001003WL023540 Anuwara Begam 00415 SBIN0000067 2260 2260 Processed 28/08/2023 4910337190 MRS ANOYAR BEGAM STATE BANK OF INDIA(508548)
10 KADAMTALA TR-03-001-003-004/298
(BISHNUPUR) 		3003001003NRG24210820230530421 21/08/2023 Jhuma Dutta 3003001003WL023544 Jhuma Dutta 00415 SBIN0000067 2260 2260 Processed 28/08/2023 4910337199 MRS JHUMA DATTA STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-003-004/298
(BISHNUPUR) 		3003001003NRG24210820230530422 21/08/2023 Shanti Rani Das 3003001003WL023544 Shanti Rani Das 00415 SBIN0000067 2260 2260 Processed 28/08/2023 4910337183 MRS SHANTI RANI DAS STATE BANK OF INDIA(508548)
12 KADAMTALA TR-03-001-003-004/48
(BISHNUPUR) 		3003001003NRG24210820230530424 21/08/2023 Nanda Kapali 3003001003WL023544 Nanda Kapali 00415 SBIN0000067 2260 2260 Processed 28/08/2023 4910337182 NANDA KAPALI WO HEMANGA TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-003-006/105
(BISHNUPUR) 		3003001003NRG24210820230530398 21/08/2023 Bijay Das 3003001003WL023542 Bijay Das 00415 SBIN0000067 1005 1005 Processed 28/08/2023 4910337184 MR BIJAY KUMAR DAS STATE BANK OF INDIA(508548)
14 KADAMTALA TR-03-001-003-006/107
(BISHNUPUR) 		3003001003NRG24210820230530399 21/08/2023 Reba Kar 3003001003WL023542 Reba Kar 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4910337188 MRS REBA KAR STATE BANK OF INDIA(508548)
15 KADAMTALA TR-03-001-003-006/170
(BISHNUPUR) 		3003001003NRG24210820230530434 21/08/2023 Saumitra Das 3003001003WL023545 Saumitra Das 00415 SBIN0000067 2260 2260 Processed 28/08/2023 4910337180 SAUMITRA KUMAR DAS VILL PO BAK BAKI STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-003-006/21
(BISHNUPUR) 		3003001003NRG24210820230530402 21/08/2023 Lila Rani Das 3003001003WL023542 Lila Rani Das 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4910337192 MRS LILA RANI DAS STATE BANK OF INDIA(508548)
17 KADAMTALA TR-03-001-003-006/242
(BISHNUPUR) 		3003001003NRG24210820230530442 21/08/2023 Rita Das 3003001003WL023545 Rita Das 00415 SBIN0000067 2260 2260 Processed 28/08/2023 4910337198 MRS RITA RANI DAS STATE BANK OF INDIA(508548)
18 KADAMTALA TR-03-001-003-006/27
(BISHNUPUR) 		3003001003NRG24210820230530343 21/08/2023 Sutapa Sen 3003001003WL023536 Sutapa Sen 00415 SBIN0000067 1400 1400 Processed 28/08/2023 4910337193 MRS SUPTA SEN STATE BANK OF INDIA(508548)
19 KADAMTALA TR-03-001-003-006/275
(BISHNUPUR) 		3003001003NRG24210820230530404 21/08/2023 Dipali kar 3003001003WL023542 Dipali kar 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4910337189 MRS DIPALI KAR STATE BANK OF INDIA(508548)
20 KADAMTALA TR-03-001-003-006/51-C
(BISHNUPUR) 		3003001003NRG24210820230530406 21/08/2023 Gopal Das 3003001003WL023542 Gopal Das 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4910337187 GOPAL DAS SO LT RAKESH DAS TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-003-006/91
(BISHNUPUR) 		3003001003NRG24210820230530430 21/08/2023 Aruna Das 3003001003WL023544 Aruna Das 00415 SBIN0000067 2260 2260 Processed 28/08/2023 4910337194 MISS SUSMITADAS AND ARUNADAS STATE BANK OF INDIA(508548)
SubTotal 31035 31035
22 KADAMTALA TR-03-001-003-003/104
(BISHNUPUR) 		3003001003NRG24210820230530351 21/08/2023 Abul Mia 3003001003WL023541 Abul Mia 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910337246 ABUL HUSSEN TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-003-003/167
(BISHNUPUR) 		3003001003NRG24210820230530368 21/08/2023 Kamarun Bibi 3003001003WL023542 Kamarun Bibi 00458 PUNB0RRBTGB 804 804 Processed 28/08/2023 4910337294 KAMRUN BIBI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-003-003/301
(BISHNUPUR) 		3003001003NRG24210820230530379 21/08/2023 Taiyab Ali 3003001003WL023542 Taiyab Ali 00458 PUNB0RRBTGB 1206 1206 Processed 28/08/2023 4910337208 TAIYAB ALI TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-003-004/297
(BISHNUPUR) 		3003001003NRG24210820230530419 21/08/2023 Shiuli Das 3003001003WL023544 Shiuli Das 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910337209 MRS SHIULI DAS STATE BANK OF INDIA(508548)
26 KADAMTALA TR-03-001-003-004/56
(BISHNUPUR) 		3003001003NRG24210820230530394 21/08/2023 Puspa Das 3003001003WL023542 Puspa Das 00458 PUNB0RRBTGB 1206 1206 Processed 28/08/2023 4910337202 PUSPA DAS. W.O.-NISHI KANTA DAS TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-003-004/96
(BISHNUPUR) 		3003001003NRG24210820230530507 21/08/2023 Shely Rani Das 3003001003WL023552 Shely Rani Das 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910337207 SHELY RANI DAS WO KARUNA TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-003-006/275
(BISHNUPUR) 		3003001003NRG24210820230530403 21/08/2023 Dipangshu kar 3003001003WL023542 Dipangshu kar 00458 PUNB0RRBTGB 1206 1206 Processed 28/08/2023 4910337203 DIPANGSHU KAR TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-003-006/320
(BISHNUPUR) 		3003001003NRG24210820230530644 21/08/2023 Anjana Das 3003001003WL023566 Anjana Das 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910337304 ANJANA DAS WO CHITTA RANJAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 13462 13462
30 KADAMTALA TR-03-001-003-002/120
(BISHNUPUR) 		3003001003NRG24210820230530347 21/08/2023 Sahin Uddin 3003001003WL023538 Sahin Uddin 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337279 SAHIN UDDIN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-003-003/1
(BISHNUPUR) 		3003001003NRG24210820230530352 21/08/2023 Madhabi Rani Deb 3003001003WL023542 Madhabi Rani Deb 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337295 MADHABI DEB WO SHITAL TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-003-003/102
(BISHNUPUR) 		3003001003NRG24210820230530353 21/08/2023 Abdul Matin 3003001003WL023542 Abdul Matin 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4910337252 ABDUL MATIN SO ABDUL BARI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-003-003/116
(BISHNUPUR) 		3003001003NRG24210820230530463 21/08/2023 Anurupa Nath 3003001003WL023548 Anurupa Nath 00458 UTBI0RRBTGB 1130 1130 Processed 28/08/2023 4910337255 ANURUPA NATH TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-003-003/116
(BISHNUPUR) 		3003001003NRG24210820230530464 21/08/2023 Ramchandra Nath 3003001003WL023548 Ramchandra Nath 00458 UTBI0RRBTGB 1130 1130 Processed 28/08/2023 4910337284 RAMCHANDRA NATH SO LT BIRENDRA TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-003-003/118
(BISHNUPUR) 		3003001003NRG24210820230530465 21/08/2023 Jogesh Nath 3003001003WL023548 Jogesh Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337257 JOGESH NATH TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-003-003/123
(BISHNUPUR) 		3003001003NRG24210820230530354 21/08/2023 Abdul Habij 3003001003WL023542 Abdul Habij 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337217 ABDUL HABIJ TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-003-003/123
(BISHNUPUR) 		3003001003NRG24210820230530355 21/08/2023 Rabia Khatun 3003001003WL023542 Rabia Khatun 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337205 RABIA KHATUN WO ABDUL HABIJ TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-003-003/125
(BISHNUPUR) 		3003001003NRG24210820230530356 21/08/2023 Abdul Rakib 3003001003WL023542 Abdul Rakib 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337251 ABDUL RAKIB TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-003-003/125
(BISHNUPUR) 		3003001003NRG24210820230530357 21/08/2023 Sultana Begam 3003001003WL023542 Sultana Begam 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337292 SULTANA BEGAM WO RAKIB TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-003-003/129
(BISHNUPUR) 		3003001003NRG24210820230530358 21/08/2023 Abdul Kadir 3003001003WL023542 Abdul Kadir 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337228 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-003-003/129
(BISHNUPUR) 		3003001003NRG24210820230530359 21/08/2023 Najma Begam 3003001003WL023542 Najma Begam 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337288 NAJMA BEGAM WO KADIR TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-003-003/136
(BISHNUPUR) 		3003001003NRG24210820230530360 21/08/2023 Tiyarun Necha 3003001003WL023542 Tiyarun Necha 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337287 TIYARUN NECHA WO ABDUL TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-003-003/138
(BISHNUPUR) 		3003001003NRG24210820230530361 21/08/2023 Sunil Kar 3003001003WL023542 Sunil Kar 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337250 SUNIL KAR TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-003-003/147
(BISHNUPUR) 		3003001003NRG24210820230530363 21/08/2023 Samiran Dey 3003001003WL023542 Samiran Dey 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337226 SAMIRAN DE TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-003-003/15
(BISHNUPUR) 		3003001003NRG24210820230530364 21/08/2023 Masaddar Ali 3003001003WL023542 Masaddar Ali 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337247 MR MACHADDAR ALI STATE BANK OF INDIA(508548)
46 KADAMTALA TR-03-001-003-003/150
(BISHNUPUR) 		3003001003NRG24210820230530504 21/08/2023 Binay nath 3003001003WL023552 Binay nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337248 BINAY NATH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-003-003/157
(BISHNUPUR) 		3003001003NRG24210820230530466 21/08/2023 Benu Bala Nath 3003001003WL023548 Benu Bala Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337285 BENUBALA NATH WO NEHARI TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-003-003/158
(BISHNUPUR) 		3003001003NRG24210820230530365 21/08/2023 Jagadish Deb 3003001003WL023542 Jagadish Deb 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337213 JAGADISH DEB TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-003-003/161
(BISHNUPUR) 		3003001003NRG24210820230530467 21/08/2023 Rintu Deb 3003001003WL023548 Rintu Deb 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337220 RINTU DEB TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-003-003/162
(BISHNUPUR) 		3003001003NRG24210820230530366 21/08/2023 Malati Sen 3003001003WL023542 Malati Sen 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337219 MALATI RANI SEN TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-003-003/163
(BISHNUPUR) 		3003001003NRG24210820230530367 21/08/2023 Barik mia 3003001003WL023542 Barik mia 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337277 BARIK MIA SO ABDUL TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-003-003/178
(BISHNUPUR) 		3003001003NRG24210820230530484 21/08/2023 Piyara Begam 3003001003WL023550 Piyara Begam 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337215 PEYARA BEGAM TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-003-003/184
(BISHNUPUR) 		3003001003NRG24210820230530369 21/08/2023 Kanu Lal Dey 3003001003WL023542 Kanu Lal Dey 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337260 KANU LAL DE TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-003-003/191
(BISHNUPUR) 		3003001003NRG24210820230530370 21/08/2023 Kuti Miya 3003001003WL023542 Kuti Miya 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337216 KUTI MIA TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-003-003/194
(BISHNUPUR) 		3003001003NRG24210820230530372 21/08/2023 Md Chunuji Mia 3003001003WL023542 Md Chunuji Mia 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337221 MD CHUNUJI MIA TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-003-003/194
(BISHNUPUR) 		3003001003NRG24210820230530371 21/08/2023 Rukiya Begam 3003001003WL023542 Rukiya Begam 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337291 RUKIYA BEGAM WO SAHID TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-003-003/2
(BISHNUPUR) 		3003001003NRG24210820230530373 21/08/2023 Abdul Khalik 3003001003WL023542 Abdul Khalik 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337212 ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-003-003/231
(BISHNUPUR) 		3003001003NRG24210820230530485 21/08/2023 Manoranjan Nath 3003001003WL023550 Manoranjan Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337256 MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-003-003/257
(BISHNUPUR) 		3003001003NRG24210820230530374 21/08/2023 Manik Lal Das 3003001003WL023542 Manik Lal Das 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4910337278 MANIK LAL DAS TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-003-003/267
(BISHNUPUR) 		3003001003NRG24210820230530375 21/08/2023 Ranjit Das 3003001003WL023542 Ranjit Das 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4910337281 MR RANJIT DAS STATE BANK OF INDIA(508548)
61 KADAMTALA TR-03-001-003-003/279
(BISHNUPUR) 		3003001003NRG24210820230530376 21/08/2023 Sabitri Datta 3003001003WL023542 Sabitri Datta 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337293 SABITRI DATTA WO BINAY TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-003-003/28
(BISHNUPUR) 		3003001003NRG24210820230530377 21/08/2023 Sitendra Malakar 3003001003WL023542 Sitendra Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4910337218 SITENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-003-003/290
(BISHNUPUR) 		3003001003NRG24210820230530378 21/08/2023 Abhinash Das 3003001003WL023542 Abhinash Das 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337273 ABHINASH DAS SO LT SURESH TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-003-003/33
(BISHNUPUR) 		3003001003NRG24210820230530488 21/08/2023 Manura Begam 3003001003WL023550 Manura Begam 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337299 MANOYARA BEGAM WO OYARICH TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-003-003/33
(BISHNUPUR) 		3003001003NRG24210820230530487 21/08/2023 Warish Ali 3003001003WL023550 Warish Ali 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337223 WARIS ALI TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-003-003/34
(BISHNUPUR) 		3003001003NRG24210820230530380 21/08/2023 Bhabani Malakar 3003001003WL023542 Bhabani Malakar 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337249 BHABANI MALAKAR TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-003-003/41
(BISHNUPUR) 		3003001003NRG24210820230530381 21/08/2023 Haris Ali 3003001003WL023542 Haris Ali 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337224 HARICH ALI TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-003-003/53
(BISHNUPUR) 		3003001003NRG24210820230530489 21/08/2023 Nibaran Nath 3003001003WL023550 Nibaran Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337258 NIBARAN NATH TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-003-003/54
(BISHNUPUR) 		3003001003NRG24210820230530490 21/08/2023 Amjad Ali 3003001003WL023550 Amjad Ali 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337225 AMJAD ALI TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-003-003/54
(BISHNUPUR) 		3003001003NRG24210820230530491 21/08/2023 Angura Begam 3003001003WL023550 Angura Begam 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337298 ANGURA BEGAM TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-003-003/58
(BISHNUPUR) 		3003001003NRG24210820230530469 21/08/2023 Ruma Nath 3003001003WL023548 Ruma Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337297 RUMA NATH WO SUBODH TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-003-003/58
(BISHNUPUR) 		3003001003NRG24210820230530468 21/08/2023 Subodh Nath 3003001003WL023548 Subodh Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337254 SUBODH NATH TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-003-003/60
(BISHNUPUR) 		3003001003NRG24210820230530382 21/08/2023 Jamila Khatun 3003001003WL023542 Jamila Khatun 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337289 JALIMA KHATUN WO ABDUL TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-003-003/61
(BISHNUPUR) 		3003001003NRG24210820230530470 21/08/2023 Binay Nath 3003001003WL023548 Binay Nath 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337259 BINAY NATH SO LT BIPIN BEHARI NATH TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-003-003/65
(BISHNUPUR) 		3003001003NRG24210820230530383 21/08/2023 Sanjib kar 3003001003WL023542 Sanjib kar 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337214 SANJIB KAR SO LT SUSHIL TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-003-003/71
(BISHNUPUR) 		3003001003NRG24210820230530384 21/08/2023 Jyotirmoy Deb 3003001003WL023542 Jyotirmoy Deb 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337244 JYOTIRMOY DEB TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-003-003/71
(BISHNUPUR) 		3003001003NRG24210820230530385 21/08/2023 Rakhi Deb 3003001003WL023542 Rakhi Deb 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337296 RAKHI DEB WO JYOTIRMOY TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-003-003/72
(BISHNUPUR) 		3003001003NRG24210820230530386 21/08/2023 Hashim Ali 3003001003WL023542 Hashim Ali 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337211 HASIM ALI TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-003-003/73
(BISHNUPUR) 		3003001003NRG24210820230530387 21/08/2023 Asutosh Das 3003001003WL023542 Asutosh Das 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337253 ASUTOSH DAS TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-003-003/79
(BISHNUPUR) 		3003001003NRG24210820230530388 21/08/2023 Junu Suklabaidya 3003001003WL023542 Junu Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337282 JHUNU SHUKLABAIDYA HDFC BANK LTD(607152)
81 KADAMTALA TR-03-001-003-003/88
(BISHNUPUR) 		3003001003NRG24210820230530389 21/08/2023 Eyachin Ali 3003001003WL023542 Eyachin Ali 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337227 EYACHIN ALI TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-003-003/89
(BISHNUPUR) 		3003001003NRG24210820230530390 21/08/2023 Abdul Hannan 3003001003WL023542 Abdul Hannan 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337222 ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-003-003/92
(BISHNUPUR) 		3003001003NRG24210820230530391 21/08/2023 Baijanti Bala Dey 3003001003WL023542 Baijanti Bala Dey 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337290 BAIJANTI BALA DE WO BIDHU BHUSAN TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-003-003/97
(BISHNUPUR) 		3003001003NRG24210820230530349 21/08/2023 Ichub Ali 3003001003WL023540 Ichub Ali 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337245 ICHUB ALI TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-003-003/99
(BISHNUPUR) 		3003001003NRG24210820230530392 21/08/2023 Mamata Rani Dutta 3003001003WL023542 Mamata Rani Dutta 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337280 MAMATA DATTA TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-003-004/32
(BISHNUPUR) 		3003001003NRG24210820230530336 21/08/2023 Debananda Mallik 3003001003WL023536 Debananda Mallik 00458 UTBI0RRBTGB 1400 1400 Processed 28/08/2023 4910337269 DEBANANDA MALLIK SO DEVENDRA TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-003-004/48
(BISHNUPUR) 		3003001003NRG24210820230530423 21/08/2023 Hemanga Dutta 3003001003WL023544 Hemanga Dutta 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337261 MR HEMANGA NARAYAN DUTTA STATE BANK OF INDIA(508548)
88 KADAMTALA TR-03-001-003-004/56
(BISHNUPUR) 		3003001003NRG24210820230530393 21/08/2023 Nishi Kanta Das 3003001003WL023542 Nishi Kanta Das 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337263 NISHIKANTA DAS TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-003-004/57
(BISHNUPUR) 		3003001003NRG24210820230530395 21/08/2023 Nantu Das 3003001003WL023542 Nantu Das 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337268 NANTU DAS TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-003-004/64
(BISHNUPUR) 		3003001003NRG24210820230530396 21/08/2023 Rani Bala Das 3003001003WL023542 Rani Bala Das 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337265 MRS RANI BALA DAS STATE BANK OF INDIA(508548)
91 KADAMTALA TR-03-001-003-004/65
(BISHNUPUR) 		3003001003NRG24210820230530397 21/08/2023 Uttam Das 3003001003WL023542 Uttam Das 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337262 UTTAM DAS TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-003-004/66
(BISHNUPUR) 		3003001003NRG24210820230530425 21/08/2023 Himangshu Das 3003001003WL023544 Himangshu Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337266 HIMANGSHU DAS TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-003-004/66
(BISHNUPUR) 		3003001003NRG24210820230530426 21/08/2023 Shibani Das 3003001003WL023544 Shibani Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337286 MRS SHIBANI RANI DAS STATE BANK OF INDIA(508548)
94 KADAMTALA TR-03-001-003-004/76
(BISHNUPUR) 		3003001003NRG24210820230530337 21/08/2023 Dayananda Mallik 3003001003WL023536 Dayananda Mallik 00458 UTBI0RRBTGB 1400 1400 Processed 28/08/2023 4910337272 MR DAYANANDA MALLIK STATE BANK OF INDIA(508548)
95 KADAMTALA TR-03-001-003-004/76
(BISHNUPUR) 		3003001003NRG24210820230530338 21/08/2023 Kali Malakar 3003001003WL023536 Kali Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 28/08/2023 4910337210 KALI MALAKAR TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-003-004/85
(BISHNUPUR) 		3003001003NRG24210820230530431 21/08/2023 Prasanta Kanti Das 3003001003WL023545 Prasanta Kanti Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337264 PRASANTA KANTA DAS TRIPURA GRAMIN BANK(607065)
97 KADAMTALA TR-03-001-003-004/96
(BISHNUPUR) 		3003001003NRG24210820230530506 21/08/2023 Karuna Das 3003001003WL023552 Karuna Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337267 KARUNA DAS UCO BANK(607066)
98 KADAMTALA TR-03-001-003-004/99
(BISHNUPUR) 		3003001003NRG24210820230530433 21/08/2023 Susmita Das 3003001003WL023545 Susmita Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337300 SUSMITA DAS WO KRISHNA TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-003-006/10
(BISHNUPUR) 		3003001003NRG24210820230530339 21/08/2023 Ajit Das 3003001003WL023536 Ajit Das 00458 UTBI0RRBTGB 1400 1400 Processed 28/08/2023 4910337232 AJIT DAS TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-003-006/118
(BISHNUPUR) 		3003001003NRG24210820230530340 21/08/2023 Anfar Ali 3003001003WL023536 Anfar Ali 00458 UTBI0RRBTGB 1400 1400 Processed 28/08/2023 4910337229 ANPHAR ALI TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-003-006/125
(BISHNUPUR) 		3003001003NRG24210820230530341 21/08/2023 Bina Rani Das 3003001003WL023536 Bina Rani Das 00458 UTBI0RRBTGB 1400 1400 Processed 28/08/2023 4910337271 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
102 KADAMTALA TR-03-001-003-006/139
(BISHNUPUR) 		3003001003NRG24210820230530413 21/08/2023 Sujit Das 3003001003WL023543 Sujit Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337274 SUJIT DAS TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-003-006/147
(BISHNUPUR) 		3003001003NRG24210820230530527 21/08/2023 Krishna Rani Das 3003001003WL023555 Krishna Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337283 KRISHNA RANI DAS WO NIKHIL TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-003-006/147
(BISHNUPUR) 		3003001003NRG24210820230530526 21/08/2023 Nikhil Das 3003001003WL023555 Nikhil Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337243 MR NIKHIL DAS STATE BANK OF INDIA(508548)
105 KADAMTALA TR-03-001-003-006/152
(BISHNUPUR) 		3003001003NRG24210820230530400 21/08/2023 Himangshu Kar 3003001003WL023542 Himangshu Kar 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337233 HIMANSHU KAR TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-003-006/152
(BISHNUPUR) 		3003001003NRG24210820230530401 21/08/2023 Ratna Kar 3003001003WL023542 Ratna Kar 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337204 RATNA KAR TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-003-006/162
(BISHNUPUR) 		3003001003NRG24210820230530415 21/08/2023 Pampi Das 3003001003WL023543 Pampi Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337303 PAMPI DAS TRIPURA GRAMIN BANK(607065)
108 KADAMTALA TR-03-001-003-006/162
(BISHNUPUR) 		3003001003NRG24210820230530414 21/08/2023 Sumanta Das 3003001003WL023543 Sumanta Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337242 SUMANTA DAS TRIPURA GRAMIN BANK(607065)
109 KADAMTALA TR-03-001-003-006/170
(BISHNUPUR) 		3003001003NRG24210820230530435 21/08/2023 Santa Das 3003001003WL023545 Santa Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337201 SANTA DAS TRIPURA GRAMIN BANK(607065)
110 KADAMTALA TR-03-001-003-006/175
(BISHNUPUR) 		3003001003NRG24210820230530437 21/08/2023 Nirmal Kumar Das 3003001003WL023545 Nirmal Kumar Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337237 NIRMAL KUMAR DAS TRIPURA GRAMIN BANK(607065)
111 KADAMTALA TR-03-001-003-006/208
(BISHNUPUR) 		3003001003NRG24210820230530440 21/08/2023 Soma 3003001003WL023545 Soma 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337235 SOMA RANI DAS TRIPURA GRAMIN BANK(607065)
112 KADAMTALA TR-03-001-003-006/261
(BISHNUPUR) 		3003001003NRG24210820230530473 21/08/2023 Sangita Rani Deb 3003001003WL023548 Sangita Rani Deb 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337275 SANGITA RANI DEB TRIPURA GRAMIN BANK(607065)
113 KADAMTALA TR-03-001-003-006/261
(BISHNUPUR) 		3003001003NRG24210820230530472 21/08/2023 Ujjal Deb 3003001003WL023548 Ujjal Deb 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337276 UJJAL DEB TRIPURA GRAMIN BANK(607065)
114 KADAMTALA TR-03-001-003-006/27
(BISHNUPUR) 		3003001003NRG24210820230530342 21/08/2023 Arun Sen 3003001003WL023536 Arun Sen 00458 UTBI0RRBTGB 1400 1400 Processed 28/08/2023 4910337241 ARUN SEN TRIPURA GRAMIN BANK(607065)
115 KADAMTALA TR-03-001-003-006/28
(BISHNUPUR) 		3003001003NRG24210820230530405 21/08/2023 Binay Das 3003001003WL023542 Binay Das 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337206 MR BINAY DAS STATE BANK OF INDIA(508548)
116 KADAMTALA TR-03-001-003-006/51
(BISHNUPUR) 		3003001003NRG24210820230530416 21/08/2023 Ranjit Das 3003001003WL023543 Ranjit Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337240 RANJIT DAS TRIPURA GRAMIN BANK(607065)
117 KADAMTALA TR-03-001-003-006/60
(BISHNUPUR) 		3003001003NRG24210820230530407 21/08/2023 Praddunya Das 3003001003WL023542 Praddunya Das 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337270 PRADHUNYA DAS TRIPURA GRAMIN BANK(607065)
118 KADAMTALA TR-03-001-003-006/74
(BISHNUPUR) 		3003001003NRG24210820230530345 21/08/2023 Manju Chakraborty 3003001003WL023536 Manju Chakraborty 00458 UTBI0RRBTGB 1400 1400 Processed 28/08/2023 4910337302 MANJU CHAKRABORTY CANARA BANK(508532)
119 KADAMTALA TR-03-001-003-006/74
(BISHNUPUR) 		3003001003NRG24210820230530344 21/08/2023 Suman Chakranborty 3003001003WL023536 Suman Chakranborty 00458 UTBI0RRBTGB 1400 1400 Processed 28/08/2023 4910337230 SUMAN CHAKRABORTY CANARA BANK(508532)
120 KADAMTALA TR-03-001-003-006/82
(BISHNUPUR) 		3003001003NRG24210820230530408 21/08/2023 Arjun Sen 3003001003WL023542 Arjun Sen 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337239 MR ARJUN SEN STATE BANK OF INDIA(508548)
121 KADAMTALA TR-03-001-003-006/86
(BISHNUPUR) 		3003001003NRG24210820230530409 21/08/2023 Archana Rani Das 3003001003WL023542 Archana Rani Das 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337238 ARCHANA RANI DAS TRIPURA GRAMIN BANK(607065)
122 KADAMTALA TR-03-001-003-006/89
(BISHNUPUR) 		3003001003NRG24210820230530410 21/08/2023 Ajay Dhar 3003001003WL023542 Ajay Dhar 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337231 AJAY DHAR TRIPURA GRAMIN BANK(607065)
123 KADAMTALA TR-03-001-003-006/89
(BISHNUPUR) 		3003001003NRG24210820230530411 21/08/2023 Dipa Dhar 3003001003WL023542 Dipa Dhar 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337301 MRS DIPA DHAR STATE BANK OF INDIA(508548)
124 KADAMTALA TR-03-001-003-006/91
(BISHNUPUR) 		3003001003NRG24210820230530429 21/08/2023 Subal Das 3003001003WL023544 Subal Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910337234 SUBAL DAS PUNJAB NATIONAL BANK(508568)
125 KADAMTALA TR-03-001-003-006/95
(BISHNUPUR) 		3003001003NRG24210820230530412 21/08/2023 Sudhamay Kar 3003001003WL023542 Sudhamay Kar 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4910337236 SUDHAMAY KAR TRIPURA GRAMIN BANK(607065)
SubTotal 152402 152402
Total 205939 205939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001003_210823APB_FTO_99006 Canara Bank CNRB0003488 DHARMANAGAR 6780
2 KADAMTALA TR3003001003_210823APB_FTO_99006 Canara Bank CNRB0017977 KADAMTALA 2260
3 KADAMTALA TR3003001003_210823APB_FTO_99006 State Bank of India SBIN0000067 DHARMANAGAR 31035
4 KADAMTALA TR3003001003_210823APB_FTO_99006 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 1206
5 KADAMTALA TR3003001003_210823APB_FTO_99006 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 12256
6 KADAMTALA TR3003001003_210823APB_FTO_99006 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 2260
7 KADAMTALA TR3003001003_210823APB_FTO_99006 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 150142

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