Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:48:57 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_170723APB_FTO_67942
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 GOURNAGAR TR-03-003-037-005/32
() 		3003003037NRG24170720230355040 17/07/2023 Subanjoy Reang 3003003037WL015053 Subanjoy Reang 00354 PUNB0130720 2640 2640 Processed 21/07/2023 3629784720 SUBANJOY REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2640 2640
2 GOURNAGAR TR-03-003-037-005/144
() 		3003003037NRG24170720230355001 17/07/2023 Rinkujoy Reang 3003003037WL015052 Rinkujoy Reang 00415 SBIN0005592 2550 2550 Processed 21/07/2023 3629784721 MR RINKUJOY REANG STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-037-006/128
() 		3003003037NRG24170720230355052 17/07/2023 Saron Van Ram Moii Darlong 3003003037WL015053 Saron Van Ram Moii Darlong 00415 SBIN0005592 2640 2640 Processed 21/07/2023 3629784723 MRS SARON VAN RAM MOII DARLONG STATE BANK OF INDIA(508548)
SubTotal 5190 5190
4 GOURNAGAR TR-03-003-037-005/140
() 		3003003037NRG24170720230354998 17/07/2023 Dhrupati Reang 3003003037WL015052 Dhrupati Reang 00458 PUNB0RRBTGB 2550 2550 Processed 21/07/2023 3629784737 DHRUPATI REANG TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-037-005/142
() 		3003003037NRG24170720230354999 17/07/2023 Hemarung Reang 3003003037WL015052 Hemarung Reang 00458 PUNB0RRBTGB 2550 2550 Processed 21/07/2023 3629784769 HEMARUNG REANG WO DHAINYARAM TRIPURA GRAMIN BANK(607065)
6 GOURNAGAR TR-03-003-037-005/146
() 		3003003037NRG24170720230355025 17/07/2023 Darasing Reang 3003003037WL015053 Darasing Reang 00458 PUNB0RRBTGB 2640 2640 Processed 21/07/2023 3629784773 DARASING REANG SO INDRAJOY TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-037-005/147
() 		3003003037NRG24170720230355027 17/07/2023 Sarmaroy Reang 3003003037WL015053 Sarmaroy Reang 00458 PUNB0RRBTGB 2640 2640 Processed 21/07/2023 3629784768 SARMAROY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
8 GOURNAGAR TR-03-003-037-005/150
() 		3003003037NRG24170720230355030 17/07/2023 Puslati Reang 3003003037WL015053 Puslati Reang 00458 PUNB0RRBTGB 2640 2640 Processed 21/07/2023 3629784738 PUSLATI REANG TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-037-005/158
() 		3003003037NRG24170720230355031 17/07/2023 Khunatairung Reang 3003003037WL015053 Khunatairung Reang 00458 PUNB0RRBTGB 2640 2640 Processed 21/07/2023 3629784746 KHUMATAIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
10 GOURNAGAR TR-03-003-037-005/161
() 		3003003037NRG24170720230355033 17/07/2023 Mainoram Reang 3003003037WL015053 Mainoram Reang 00458 PUNB0RRBTGB 2640 2640 Processed 21/07/2023 3629784764 MAINORAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
11 GOURNAGAR TR-03-003-037-005/21
() 		3003003037NRG24170720230355037 17/07/2023 Dhaniram Reang 3003003037WL015053 Dhaniram Reang 00458 PUNB0RRBTGB 2640 2640 Processed 21/07/2023 3629784754 DHANI RAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
12 GOURNAGAR TR-03-003-037-005/53
() 		3003003037NRG24170720230355006 17/07/2023 Salami Reang 3003003037WL015052 Salami Reang 00458 PUNB0RRBTGB 2550 2550 Processed 21/07/2023 3629784739 SALAMI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 23490 23490
13 GOURNAGAR TR-03-003-037-003/1
() 		3003003037NRG24170720230355018 17/07/2023 Asha Reang 3003003037WL015053 Asha Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784774 ASHA BATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
14 GOURNAGAR TR-03-003-037-003/10
() 		3003003037NRG24170720230354985 17/07/2023 Isharai Reang 3003003037WL015052 Isharai Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784753 ESARAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
15 GOURNAGAR TR-03-003-037-003/22
() 		3003003037NRG24170720230354986 17/07/2023 Motorti Reang 3003003037WL015052 Motorti Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784759 MATARI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
16 GOURNAGAR TR-03-003-037-003/23
() 		3003003037NRG24170720230354987 17/07/2023 Balanti Reang 3003003037WL015052 Balanti Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784752 BALANTI REANG TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-037-003/27
() 		3003003037NRG24170720230354988 17/07/2023 Lalita Reang 3003003037WL015052 Lalita Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784758 LALITA REANG STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-037-003/6
() 		3003003037NRG24170720230354989 17/07/2023 Dataram Reang 3003003037WL015052 Dataram Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784767 DATARAM REANG SO PARDARAM TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-037-003/7
() 		3003003037NRG24170720230354990 17/07/2023 Ashimjoy Reang 3003003037WL015052 Ashimjoy Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784736 ASHIM REANG SO CHANDRA KR REANG TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-037-003/8
() 		3003003037NRG24170720230354991 17/07/2023 Biporung Reang 3003003037WL015052 Biporung Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784762 BIPARUNG REANG TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-037-004/11
() 		3003003037NRG24170720230354992 17/07/2023 Surendra Reang 3003003037WL015052 Surendra Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784751 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
22 GOURNAGAR TR-03-003-037-004/11
() 		3003003037NRG24170720230354993 17/07/2023 Uraboti Reang 3003003037WL015052 Uraboti Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784728 UREBATI REANG TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-037-005/10
() 		3003003037NRG24170720230355019 17/07/2023 Gomoti Rung Reang 3003003037WL015053 Gomoti Rung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784775 GAMTIRUNG REANG WO NIRASING TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-037-005/11
() 		3003003037NRG24170720230354994 17/07/2023 Bailyajoy Reang 3003003037WL015052 Bailyajoy Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784743 BAILYASING REANG SO BUDHICHANDRA TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-037-005/117
() 		3003003037NRG24170720230355020 17/07/2023 Purbati Reang 3003003037WL015053 Purbati Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784726 PURBATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
26 GOURNAGAR TR-03-003-037-005/118
() 		3003003037NRG24170720230355021 17/07/2023 Fulabati Reang 3003003037WL015053 Fulabati Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784755 FULBATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
27 GOURNAGAR TR-03-003-037-005/12
() 		3003003037NRG24170720230354995 17/07/2023 Kusharay Reang 3003003037WL015052 Kusharay Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784744 KUSA RAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
28 GOURNAGAR TR-03-003-037-005/128
() 		3003003037NRG24170720230355022 17/07/2023 Shailorung Reang 3003003037WL015053 Shailorung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784732 SHAILORUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
29 GOURNAGAR TR-03-003-037-005/13
() 		3003003037NRG24170720230355023 17/07/2023 Lai pati Reang 3003003037WL015053 Lai pati Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784727 LAIPATI REANG W/O DHANCHANDRA REANG TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-037-005/131
() 		3003003037NRG24170720230354996 17/07/2023 Rajendra Reang 3003003037WL015052 Rajendra Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784730 RAJENDRA REANG SO LT BALA REANG TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-037-005/143
() 		3003003037NRG24170720230355000 17/07/2023 Madhabi Reang 3003003037WL015052 Madhabi Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784729 MADHABI REANG PUNJAB NATIONAL BANK(508568)
32 GOURNAGAR TR-03-003-037-005/15
() 		3003003037NRG24170720230355028 17/07/2023 Sadinjoy Reang 3003003037WL015053 Sadinjoy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784760 SADINJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
33 GOURNAGAR TR-03-003-037-005/15
() 		3003003037NRG24170720230355029 17/07/2023 Saisa Rung Reang 3003003037WL015053 Saisa Rung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784734 SAISARUNG REANG WO SADINJOY REANG TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-037-005/16
() 		3003003037NRG24170720230355032 17/07/2023 Joy Kr. Reang 3003003037WL015053 Joy Kr. Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784745 JOY KUMAR REANG TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-037-005/20
() 		3003003037NRG24170720230355002 17/07/2023 Sabdeyrung Reang 3003003037WL015052 Sabdeyrung Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784733 SHABDERON REANG WO SIRAJOY TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-037-005/31
() 		3003003037NRG24170720230355038 17/07/2023 Chati Rung Reang 3003003037WL015053 Chati Rung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784761 CHATIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
37 GOURNAGAR TR-03-003-037-005/32
() 		3003003037NRG24170720230355039 17/07/2023 Monjurung Reang 3003003037WL015053 Monjurung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784747 MANJORUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
38 GOURNAGAR TR-03-003-037-005/34
() 		3003003037NRG24170720230355041 17/07/2023 Rabanjoy Reang 3003003037WL015053 Rabanjoy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784776 RABANJOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
39 GOURNAGAR TR-03-003-037-005/34
() 		3003003037NRG24170720230355003 17/07/2023 Uttamoti Reang 3003003037WL015052 Uttamoti Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784763 UTTAMTI REANG WO RABANJOY REANG TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-037-005/35
() 		3003003037NRG24170720230355004 17/07/2023 Dainoram Reang 3003003037WL015052 Dainoram Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784756 DAINYARAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
41 GOURNAGAR TR-03-003-037-005/36
() 		3003003037NRG24170720230355005 17/07/2023 Jalerung Reang 3003003037WL015052 Jalerung Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784779 JALERUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
42 GOURNAGAR TR-03-003-037-005/37
() 		3003003037NRG24170720230355043 17/07/2023 Agluti Reang 3003003037WL015053 Agluti Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784725 AGALO REANG INDIA POST PAYMENTS BANK LIMITED(508528)
43 GOURNAGAR TR-03-003-037-005/37
() 		3003003037NRG24170720230355042 17/07/2023 Kailaroy Reang 3003003037WL015053 Kailaroy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784742 KAILARAI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
44 GOURNAGAR TR-03-003-037-005/43
() 		3003003037NRG24170720230355044 17/07/2023 Chesa Rung Reang 3003003037WL015053 Chesa Rung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784778 SESARUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
45 GOURNAGAR TR-03-003-037-005/43
() 		3003003037NRG24170720230355045 17/07/2023 Pabanjoy Reang 3003003037WL015053 Pabanjoy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784777 PABAN JOY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
46 GOURNAGAR TR-03-003-037-005/45
() 		3003003037NRG24170720230355046 17/07/2023 Palanti Reang 3003003037WL015053 Palanti Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784770 PALANTI REANG WO THAIOYAHA REANG TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-037-005/54
() 		3003003037NRG24170720230355047 17/07/2023 Diliram Reang 3003003037WL015053 Diliram Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784766 DILIRAM REANG SO BRITTANALA TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-037-005/55
() 		3003003037NRG24170720230355048 17/07/2023 Dadanti Reang 3003003037WL015053 Dadanti Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784757 DADANTI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
49 GOURNAGAR TR-03-003-037-005/56
() 		3003003037NRG24170720230355049 17/07/2023 Dhananjoy Reang 3003003037WL015053 Dhananjoy Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784772 DHANANJOY REANG SO CHOKROJOY TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-037-005/57
() 		3003003037NRG24170720230355050 17/07/2023 Mira Debbarma 3003003037WL015053 Mira Debbarma 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784724 MIRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 GOURNAGAR TR-03-003-037-005/64
() 		3003003037NRG24170720230355007 17/07/2023 Sudhanrung Reang 3003003037WL015052 Sudhanrung Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784771 SUDHARUNG REANG WO PANDIRAM TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-037-005/74
() 		3003003037NRG24170720230355008 17/07/2023 Kalicharan Reang 3003003037WL015052 Kalicharan Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784741 KALIDAS REANG INDIA POST PAYMENTS BANK LIMITED(508528)
53 GOURNAGAR TR-03-003-037-005/74
() 		3003003037NRG24170720230355009 17/07/2023 Tabirung Reang 3003003037WL015052 Tabirung Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784781 TABIRUNG REANG W/O KALIDAS REANG TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-037-005/75
() 		3003003037NRG24170720230355010 17/07/2023 Santiram Reang 3003003037WL015052 Santiram Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784748 SHANTIRAM REANG INDIA POST PAYMENTS BANK LIMITED(508528)
55 GOURNAGAR TR-03-003-037-005/77
() 		3003003037NRG24170720230355012 17/07/2023 Chorajoy Reang 3003003037WL015052 Chorajoy Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784749 CHORAJOY REANG SO RATNAMANI TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-037-005/77
() 		3003003037NRG24170720230355013 17/07/2023 Misree Rung Reang 3003003037WL015052 Misree Rung Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784735 MISHRIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
57 GOURNAGAR TR-03-003-037-005/90
() 		3003003037NRG24170720230355014 17/07/2023 Khumpui Reang 3003003037WL015052 Khumpui Reang 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784765 KHUMPUIRUNG REANG WO SUMONJOY TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-037-005/96
() 		3003003037NRG24170720230355051 17/07/2023 Ganghirung Reang 3003003037WL015053 Ganghirung Reang 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784780 GANDHIRUNG REANG INDIA POST PAYMENTS BANK LIMITED(508528)
59 GOURNAGAR TR-03-003-037-006/22
() 		3003003037NRG24170720230355053 17/07/2023 Vannei liani Darlong 3003003037WL015053 Vannei liani Darlong 00458 UTBI0RRBTGB 2640 2640 Processed 21/07/2023 3629784750 VANNEILIANI DARLONG TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-037-006/47
() 		3003003037NRG24170720230355016 17/07/2023 Daniala Darlong 3003003037WL015052 Daniala Darlong 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784740 DANIALA DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
61 GOURNAGAR TR-03-003-037-006/47
() 		3003003037NRG24170720230355017 17/07/2023 Mawii Darlong 3003003037WL015052 Mawii Darlong 00458 UTBI0RRBTGB 2550 2550 Processed 21/07/2023 3629784731 MOII DARLONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 127020 127020
62 GOURNAGAR TR-03-003-037-005/146
() 		3003003037NRG24170720230355024 17/07/2023 Somirung Reang 3003003037WL015053 Somirung Reang 00459 ICIC00TSCBL 2640 2640 Processed 21/07/2023 3629784786 SOMIRUNG REANG TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-037-005/147
() 		3003003037NRG24170720230355026 17/07/2023 Misamrung Reang 3003003037WL015053 Misamrung Reang 00459 ICIC00TSCBL 2640 2640 Processed 21/07/2023 3629784787 MISAMRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 GOURNAGAR TR-03-003-037-005/161
() 		3003003037NRG24170720230355034 17/07/2023 Laxmirung Reang 3003003037WL015053 Laxmirung Reang 00459 ICIC00TSCBL 2640 2640 Processed 21/07/2023 3629784782 LAXMIRUNG REANG WO MAINORAM TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-037-005/165
() 		3003003037NRG24170720230355036 17/07/2023 Kima Rung Reang 3003003037WL015053 Kima Rung Reang 00459 ICIC00TSCBL 2640 2640 Processed 21/07/2023 3629784784 KIMA RUNG REANG PUNJAB NATIONAL BANK(508568)
66 GOURNAGAR TR-03-003-037-005/165
() 		3003003037NRG24170720230355035 17/07/2023 Thuiyarai Reang 3003003037WL015053 Thuiyarai Reang 00459 ICIC00TSCBL 2640 2640 Processed 21/07/2023 3629784785 THUIYARAI REANG PUNJAB NATIONAL BANK(508568)
67 GOURNAGAR TR-03-003-037-005/75
() 		3003003037NRG24170720230355011 17/07/2023 Santirung Reang 3003003037WL015052 Santirung Reang 00459 ICIC00TSCBL 2550 2550 Processed 21/07/2023 3629784783 SANTI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 GOURNAGAR TR-03-003-037-008/13
() 		3003003037NRG24170720230355054 17/07/2023 Thamuanga Darlong 3003003037WL015053 Thamuanga Darlong 00459 ICIC00TSCBL 2640 2640 Processed 21/07/2023 3629784788 THAMUANGA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 18390 18390
69 GOURNAGAR TR-03-003-037-005/139
() 		3003003037NRG24170720230354997 17/07/2023 Dabi Rani Reang 3003003037WL015052 Dabi Rani Reang 00462 UCBA0002833 2550 2550 Processed 21/07/2023 3629784722 DABI RANI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
70 GOURNAGAR TR-03-003-037-005/90
() 		3003003037NRG24170720230355015 17/07/2023 Sumina Jay Reang 3003003037WL015052 Sumina Jay Reang 00691 IPOS0000001 2550 2550 Processed 21/07/2023 3629784789 SUMINA JAY REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
Total 181830 181830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_170723APB_FTO_67942 Punjab National Bank PUNB0130720 Gournagar 2640
2 GOURNAGAR TR3003003_170723APB_FTO_67942 State Bank of India SBIN0005592 KAILASHAHAR 5190
3 GOURNAGAR TR3003003_170723APB_FTO_67942 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 23490
4 GOURNAGAR TR3003003_170723APB_FTO_67942 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 127020
5 GOURNAGAR TR3003003_170723APB_FTO_67942 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 18390
6 GOURNAGAR TR3003003_170723APB_FTO_67942 UCO Bank UCBA0002833 Kailashar 2550
7 GOURNAGAR TR3003003_170723APB_FTO_67942 India Post Payments Bank IPOS0000001 KAILASHAHAR 2550

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