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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:07:59 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_190723APB_FTO_69948
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-03-003-020-004/60
() 		3003003020NRG24190720230361576 19/07/2023 Kartik Baraik 3003003020WL015285 Kartik Baraik 00089 CBIN0284917 1260 1260 Processed 22/07/2023 3662074598 MAANJU BARIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1260 1260
2 Chandipur TR-03-003-020-002/144
() 		3003003020NRG24190720230361537 19/07/2023 Ramani Urang 3003003020WL015285 Ramani Urang 00354 PUNB0025920 1050 1050 Processed 22/07/2023 3662074574 RAMANI URANG PUNJAB NATIONAL BANK(508568)
3 Chandipur TR-03-003-020-002/30
() 		3003003020NRG24190720230361539 19/07/2023 Sima Urang 3003003020WL015285 Sima Urang 00354 PUNB0025920 1050 1050 Processed 22/07/2023 3662074573 SIMA URANG PUNJAB NATIONAL BANK(508568)
4 Chandipur TR-03-003-020-004/90
() 		3003003020NRG24190720230361579 19/07/2023 Pradip Bauri 3003003020WL015285 Pradip Bauri 00354 PUNB0025920 1260 1260 Processed 22/07/2023 3662074571 PRADIP BAURI & PUTHUL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Chandipur TR-03-003-020-006/79
() 		3003003020NRG24190720230361586 19/07/2023 Rupak Munda 3003003020WL015285 Rupak Munda 00354 PUNB0025920 1050 1050 Processed 22/07/2023 3662074572 RUPAK MUNDA PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-020-008/126
() 		3003003020NRG24190720230361589 19/07/2023 Hardeshiya Urang 3003003020WL015285 Hardeshiya Urang 00354 PUNB0025920 1260 1260 Processed 22/07/2023 3662074570 HARDESHIYA URANG PUNJAB NATIONAL BANK(508568)
SubTotal 5670 5670
7 Chandipur TR-03-003-020-002/124
() 		3003003020NRG24190720230361533 19/07/2023 Rajkumar Urang 3003003020WL015285 Rajkumar Urang 00415 SBIN0005592 1050 1050 Processed 22/07/2023 3662074588 MR RAJKUMAR URANG STATE BANK OF INDIA(508548)
8 Chandipur TR-03-003-020-002/144
() 		3003003020NRG24190720230361536 19/07/2023 Babulal Urang 3003003020WL015285 Babulal Urang 00415 SBIN0005592 1050 1050 Processed 22/07/2023 3662074591 MR BABU LAL URANG STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-020-002/153
() 		3003003020NRG24190720230361538 19/07/2023 Ashim Bauri 3003003020WL015285 Ashim Bauri 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074593 MR ASHIM BAURI STATE BANK OF INDIA(508548)
10 Chandipur TR-03-003-020-003/39
() 		3003003020NRG24190720230361553 19/07/2023 Anjali Kanda 3003003020WL015285 Anjali Kanda 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074586 ANJALI KANDA PUNJAB NATIONAL BANK(508568)
11 Chandipur TR-03-003-020-003/48
() 		3003003020NRG24190720230361559 19/07/2023 Ram Munda 3003003020WL015285 Ram Munda 00415 SBIN0005592 1050 1050 Processed 22/07/2023 3662074589 MR RAM MUNDA STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-020-004/106
() 		3003003020NRG24190720230361562 19/07/2023 Sumita Nayek 3003003020WL015285 Sumita Nayek 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074597 SUMITA NEYAK & SUSEN NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Chandipur TR-03-003-020-004/109
() 		3003003020NRG24190720230361563 19/07/2023 SHRIMATI SAONTAL 3003003020WL015285 SHRIMATI SAONTAL 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074595 MRS SHRIMATI SAONTAL STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-020-004/117
() 		3003003020NRG24190720230361565 19/07/2023 Brajendra Chasha 3003003020WL015285 Brajendra Chasha 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074582 MR BRAJENDRA CHASA STATE BANK OF INDIA(508548)
15 Chandipur TR-03-003-020-004/122
() 		3003003020NRG24190720230361566 19/07/2023 Sunil Bauri 3003003020WL015285 Sunil Bauri 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074587 MR SUNIL BAURI STATE BANK OF INDIA(508548)
16 Chandipur TR-03-003-020-004/124
() 		3003003020NRG24190720230361567 19/07/2023 Shyamabati Gour 3003003020WL015285 Shyamabati Gour 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074585 SHYAMBATI GOUR PUNJAB NATIONAL BANK(508568)
17 Chandipur TR-03-003-020-004/129
() 		3003003020NRG24190720230361568 19/07/2023 Jugesh Bauri 3003003020WL015285 Jugesh Bauri 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074590 MR JUGESH BAURI STATE BANK OF INDIA(508548)
18 Chandipur TR-03-003-020-004/14
() 		3003003020NRG24190720230361569 19/07/2023 Raman Dey 3003003020WL015285 Raman Dey 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074592 MR RAMAN DEY STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-020-004/16
() 		3003003020NRG24190720230361570 19/07/2023 Mahamaya Bauri 3003003020WL015285 Mahamaya Bauri 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074596 MRS MOHAMAYA BAKTI STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-020-004/84
() 		3003003020NRG24190720230361578 19/07/2023 Raju Bauri 3003003020WL015285 Raju Bauri 00415 SBIN0005592 1050 1050 Processed 22/07/2023 3662074594 MR RAJU BAURI STATE BANK OF INDIA(508548)
21 Chandipur TR-03-003-020-005/92
() 		3003003020NRG24190720230361583 19/07/2023 Bikash Urang 3003003020WL015285 Bikash Urang 00415 SBIN0005592 1050 1050 Processed 22/07/2023 3662074583 MR BIKASH URANG STATE BANK OF INDIA(508548)
22 Chandipur TR-03-003-020-006/82
() 		3003003020NRG24190720230361587 19/07/2023 Ratna Bhumij 3003003020WL015285 Ratna Bhumij 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074599 MRS RATNA BHUMIJ STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-020-008/51
() 		3003003020NRG24190720230361591 19/07/2023 Ashutosh Chanda 3003003020WL015285 Ashutosh Chanda 00415 SBIN0005592 1260 1260 Processed 22/07/2023 3662074580 ASHUTOSH CHANDA PUNJAB NATIONAL BANK(508568)
24 Chandipur TR-03-003-025-003/213-A
() 		3003003025NRG24190720230368465 19/07/2023 Mabarak Ali 3003003025WL015491 Mabarak Ali 00415 SBIN0005592 3180 3180 Processed 22/07/2023 3662074584 MOBARAK ALI S/O TAJMUL ALI TRIPURA GRAMIN BANK(607065)
SubTotal 23550 23550
25 Chandipur TR-03-003-025-001/52-A
() 		3003003025NRG24190720230368459 19/07/2023 LALITA NAMA 3003003025WL015490 LALITA NAMA 00458 UTBI0RRBTGB 3180 3180 Processed 22/07/2023 3662074600 MRS LALITA NAMA STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-025-001/76
() 		3003003025NRG24190720230368464 19/07/2023 Janam Parshi 3003003025WL015491 Janam Parshi 00458 UTBI0RRBTGB 3180 3180 Processed 22/07/2023 3662074601 Janam Parshi FINO PAYMENTS BANK LTD(608001)
SubTotal 6360 6360
27 Chandipur TR-03-003-020-001/95
() 		3003003020NRG24190720230361529 19/07/2023 Nimai Bonaj 3003003020WL015285 Nimai Bonaj 00459 ICIC00TSCBL 420 420 Processed 22/07/2023 3662074566 NIMAI BHUNAJ & CHINTAMONI BHUNAJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Chandipur TR-03-003-020-002/107
() 		3003003020NRG24190720230361530 19/07/2023 Bhuttu Bhumij 3003003020WL015285 Bhuttu Bhumij 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074555 BHUTTU BHUMIJ & LAXMI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Chandipur TR-03-003-020-002/115
() 		3003003020NRG24190720230361531 19/07/2023 Mantu Urang 3003003020WL015285 Mantu Urang 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074549 MONTU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Chandipur TR-03-003-020-002/116
() 		3003003020NRG24190720230361532 19/07/2023 Mayna Munda 3003003020WL015285 Mayna Munda 00459 ICIC00TSCBL 840 840 Processed 22/07/2023 3662074557 MAYNA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Chandipur TR-03-003-020-002/129
() 		3003003020NRG24190720230361534 19/07/2023 Ranjan Urang 3003003020WL015285 Ranjan Urang 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074558 RANJAN URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Chandipur TR-03-003-020-002/138
() 		3003003020NRG24190720230361535 19/07/2023 Shyamlal Urang 3003003020WL015285 Shyamlal Urang 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074565 SHYAMLAL URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Chandipur TR-03-003-020-002/38
() 		3003003020NRG24190720230361540 19/07/2023 Tapash Urang 3003003020WL015285 Tapash Urang 00459 ICIC00TSCBL 840 840 Processed 22/07/2023 3662074556 TAPASH URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Chandipur TR-03-003-020-002/4
() 		3003003020NRG24190720230361541 19/07/2023 Paltu Urang 3003003020WL015285 Paltu Urang 00459 ICIC00TSCBL 840 840 Processed 22/07/2023 3662074548 MR PALTU URANG STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-020-002/41
() 		3003003020NRG24190720230361542 19/07/2023 Dasu Urang 3003003020WL015285 Dasu Urang 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074560 DASU URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Chandipur TR-03-003-020-002/48
() 		3003003020NRG24190720230361543 19/07/2023 Ashok Jadav 3003003020WL015285 Ashok Jadav 00459 ICIC00TSCBL 840 840 Processed 22/07/2023 3662074531 ASHOK JADAV TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Chandipur TR-03-003-020-002/56
() 		3003003020NRG24190720230361544 19/07/2023 Mangal Bhoumij 3003003020WL015285 Mangal Bhoumij 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074534 MANGAL BHOUMIJ &RANJITA BHOUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Chandipur TR-03-003-020-002/6
() 		3003003020NRG24190720230361545 19/07/2023 Tarani Urang 3003003020WL015285 Tarani Urang 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074559 TARANI URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Chandipur TR-03-003-020-002/73
() 		3003003020NRG24190720230361546 19/07/2023 Gobinda Bauri 3003003020WL015285 Gobinda Bauri 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074552 GOBINDA BAURI PUNJAB NATIONAL BANK(508568)
40 Chandipur TR-03-003-020-002/77
() 		3003003020NRG24190720230361547 19/07/2023 Joynarayan Gharh 3003003020WL015285 Joynarayan Gharh 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074537 JAY NARAYAN GAR PUNJAB NATIONAL BANK(508568)
41 Chandipur TR-03-003-020-002/79
() 		3003003020NRG24190720230361548 19/07/2023 Swapna Kandu 3003003020WL015285 Swapna Kandu 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074544 SWAPNA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Chandipur TR-03-003-020-002/87
() 		3003003020NRG24190720230361549 19/07/2023 Basanti Saontal 3003003020WL015285 Basanti Saontal 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074532 BASANTI SAONTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Chandipur TR-03-003-020-002/92
() 		3003003020NRG24190720230361550 19/07/2023 Binata Bauri 3003003020WL015285 Binata Bauri 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074539 BINOTA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Chandipur TR-03-003-020-003/2
() 		3003003020NRG24190720230361551 19/07/2023 Meghu Munda 3003003020WL015285 Meghu Munda 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074561 MEGHU MUNDA PUNJAB NATIONAL BANK(508568)
45 Chandipur TR-03-003-020-003/25
() 		3003003020NRG24190720230361552 19/07/2023 Arjan Munda 3003003020WL015285 Arjan Munda 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074540 ARJUN MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Chandipur TR-03-003-020-003/40
() 		3003003020NRG24190720230361554 19/07/2023 Dilip Urang 3003003020WL015285 Dilip Urang 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074563 DILIP URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Chandipur TR-03-003-020-003/41
() 		3003003020NRG24190720230361555 19/07/2023 Champa Munda 3003003020WL015285 Champa Munda 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074562 CHAMPA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Chandipur TR-03-003-020-003/43
() 		3003003020NRG24190720230361556 19/07/2023 Bishu Munda 3003003020WL015285 Bishu Munda 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074567 BISHU MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Chandipur TR-03-003-020-003/44
() 		3003003020NRG24190720230361557 19/07/2023 Arun Munda 3003003020WL015285 Arun Munda 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074568 ARUN MUNDA PUNJAB NATIONAL BANK(508568)
50 Chandipur TR-03-003-020-003/45
() 		3003003020NRG24190720230361558 19/07/2023 Kishore Urang 3003003020WL015285 Kishore Urang 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074564 KISHORE URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Chandipur TR-03-003-020-004/102
() 		3003003020NRG24190720230361560 19/07/2023 Mallika Bauri 3003003020WL015285 Mallika Bauri 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074547 MALLIYA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Chandipur TR-03-003-020-004/105
() 		3003003020NRG24190720230361561 19/07/2023 Bijay Tati 3003003020WL015285 Bijay Tati 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074535 BIJOY TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Chandipur TR-03-003-020-004/111
() 		3003003020NRG24190720230361564 19/07/2023 Rita Garh 3003003020WL015285 Rita Garh 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074554 RITA GARH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Chandipur TR-03-003-020-004/23
() 		3003003020NRG24190720230361571 19/07/2023 Madan Bauri 3003003020WL015285 Madan Bauri 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074530 MADAN BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Chandipur TR-03-003-020-004/28
() 		3003003020NRG24190720230361572 19/07/2023 Astami Bauri 3003003020WL015285 Astami Bauri 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074551 ASHTAMI BAURI PUNJAB NATIONAL BANK(508568)
56 Chandipur TR-03-003-020-004/38
() 		3003003020NRG24190720230361573 19/07/2023 Ratna Sharma 3003003020WL015285 Ratna Sharma 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074541 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-03-003-020-004/46
() 		3003003020NRG24190720230361574 19/07/2023 Ram Singha 3003003020WL015285 Ram Singha 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074546 RAM SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Chandipur TR-03-003-020-004/50
() 		3003003020NRG24190720230361575 19/07/2023 Prabhashi Tati 3003003020WL015285 Prabhashi Tati 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074543 PRABHASHI TATI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Chandipur TR-03-003-020-004/70
() 		3003003020NRG24190720230361577 19/07/2023 Laxmi Garh 3003003020WL015285 Laxmi Garh 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074550 LAXMI GOR PUNJAB NATIONAL BANK(508568)
60 Chandipur TR-03-003-020-004/92
() 		3003003020NRG24190720230361580 19/07/2023 Gita Kairi 3003003020WL015285 Gita Kairi 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074545 GITA KAIRI TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Chandipur TR-03-003-020-004/99
() 		3003003020NRG24190720230361581 19/07/2023 Binata Bhumij 3003003020WL015285 Binata Bhumij 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074538 BINOTA BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Chandipur TR-03-003-020-005/76
() 		3003003020NRG24190720230361582 19/07/2023 Malati Urang 3003003020WL015285 Malati Urang 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074553 MRS MALATI URANG STATE BANK OF INDIA(508548)
63 Chandipur TR-03-003-020-006/53
() 		3003003020NRG24190720230361584 19/07/2023 Niral Goala 3003003020WL015285 Niral Goala 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074536 NIRAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Chandipur TR-03-003-020-006/59
() 		3003003020NRG24190720230361585 19/07/2023 Mithu Goala 3003003020WL015285 Mithu Goala 00459 ICIC00TSCBL 1050 1050 Processed 22/07/2023 3662074533 MITHU GOALA & KAMAL GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Chandipur TR-03-003-020-008/19-A
() 		3003003020NRG24190720230361590 19/07/2023 Jharna Sukla Baidya 3003003020WL015285 Jharna Sukla Baidya 00459 ICIC00TSCBL 1260 1260 Processed 22/07/2023 3662074542 JHARNA SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
66 Chandipur TR-03-003-025-001/176
() 		3003003025NRG24190720230368081 19/07/2023 Ananta baidya 3003003025WL015474 Ananta baidya 00459 ICIC00TSCBL 3180 3180 Processed 22/07/2023 3662074569 ANANTA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Chandipur TR-03-003-025-001/6
() 		3003003025NRG24190720230368460 19/07/2023 Nantu Acharjee 3003003025WL015490 Nantu Acharjee 00459 ICIC00TSCBL 3180 3180 Processed 22/07/2023 3662074579 Nantu Acharjee AIRTEL PAYMENTS BANK LIMITED(990288)
68 Chandipur TR-03-003-025-003/34-A
() 		3003003025NRG24190720230368466 19/07/2023 Rajab ali 3003003025WL015491 Rajab ali 00459 ICIC00TSCBL 3180 3180 Processed 22/07/2023 3662074577 MR RAJAB ALI STATE BANK OF INDIA(508548)
69 Chandipur TR-03-003-025-003/98
() 		3003003025NRG24190720230368467 19/07/2023 Hasina Biwi 3003003025WL015491 Hasina Biwi 00459 ICIC00TSCBL 3180 3180 Processed 22/07/2023 3662074576 HASINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Chandipur TR-03-003-025-004/75-A
() 		3003003025NRG24190720230368461 19/07/2023 Prabat sukla Baidya 3003003025WL015490 Prabat sukla Baidya 00459 ICIC00TSCBL 3180 3180 Processed 22/07/2023 3662074575 PRABHAT SUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Chandipur TR-03-003-025-005/259
() 		3003003025NRG24190720230368462 19/07/2023 Birajit malakar 3003003025WL015490 Birajit malakar 00459 ICIC00TSCBL 3180 3180 Processed 22/07/2023 3662074578 BIRAJIT MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62970 62970
72 Chandipur TR-03-003-020-006/83
() 		3003003020NRG24190720230361588 19/07/2023 Anjali Goyala 3003003020WL015285 Anjali Goyala 00462 UCBA0002833 1260 1260 Processed 22/07/2023 3662074581 ANJALI GOYALA INDUSIND BANK(607189)
SubTotal 1260 1260
Total 101070 101070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_190723APB_FTO_69948 Central Bank Of India CBIN0284917 Kailashahar 1260
2 Chandipur TR3005001_190723APB_FTO_69948 Punjab National Bank PUNB0025920 kailashahar 5670
3 Chandipur TR3005001_190723APB_FTO_69948 State Bank of India SBIN0005592 KAILASHAHAR 23550
4 Chandipur TR3005001_190723APB_FTO_69948 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 6360
5 Chandipur TR3005001_190723APB_FTO_69948 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 62970
6 Chandipur TR3005001_190723APB_FTO_69948 UCO Bank UCBA0002833 Kailashar 1260

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