Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:32:48 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_051023APB_FTO_144894
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 SHILACHARI TR-02-009-001-003/103
() 		3002009000NRG24051020230888162 05/10/2023 DULAL JAMATIA 3002009WL044818 DULAL JAMATIA 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811338 DULAL JAMATIA TRIPURA GRAMIN BANK(607065)
2 SHILACHARI TR-02-009-001-003/110
() 		3002009000NRG24051020230888167 05/10/2023 SAMIRAN CHAKMA 3002009WL044818 SAMIRAN CHAKMA 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811333 SAMIRAN CHAKMA IDBI BANK(607095)
3 SHILACHARI TR-02-009-001-003/116
() 		3002009000NRG24051020230888170 05/10/2023 KISHORE CHAKMA 3002009WL044818 KISHORE CHAKMA 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811339 KISHORE CHAKMA IDBI BANK(607095)
4 SHILACHARI TR-02-009-001-003/154
() 		3002009000NRG24051020230888189 05/10/2023 Rajendra reang 3002009WL044818 Rajendra reang 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811336 RAJENDRA REANG IDBI BANK(607095)
5 SHILACHARI TR-02-009-001-003/163
() 		3002009000NRG24051020230888192 05/10/2023 Mr Gyanadip Chakma 3002009WL044818 Mr Gyanadip Chakma 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811335 GYANADIP CHAKMA IDBI BANK(607095)
6 SHILACHARI TR-02-009-001-003/166
() 		3002009000NRG24051020230888194 05/10/2023 Shri Kalachan Chakma 3002009WL044818 Shri Kalachan Chakma 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811345 KALACHAN CHAKMA IDBI BANK(607095)
7 SHILACHARI TR-02-009-001-003/171
() 		3002009000NRG24051020230888197 05/10/2023 Shri Kanu lal Chakma 3002009WL044818 Shri Kanu lal Chakma 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811348 KANU LAL CHAKMA IDBI BANK(607095)
8 SHILACHARI TR-02-009-001-003/173
() 		3002009000NRG24051020230888199 05/10/2023 Mr Dulalmani Chakma 3002009WL044818 Mr Dulalmani Chakma 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811354 DULALMANI CHAKMA IDBI BANK(607095)
9 SHILACHARI TR-02-009-001-003/175
() 		3002009000NRG24051020230888200 05/10/2023 Babli Chakma 3002009WL044818 Babli Chakma 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811350 BABLI CHAKMA DO SADHU MANI TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-001-003/186
() 		3002009000NRG24051020230888204 05/10/2023 Shri Subal Kanti Chakma 3002009WL044818 Shri Subal Kanti Chakma 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811343 SUBAL KANTI CHAKMA IDBI BANK(607095)
11 SHILACHARI TR-02-009-001-003/192
() 		3002009000NRG24051020230888208 05/10/2023 Smt. Jarina Chakma 3002009WL044818 Smt. Jarina Chakma 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811340 JARINA CHAKMA IDBI BANK(607095)
12 SHILACHARI TR-02-009-001-003/195
() 		3002009000NRG24051020230888211 05/10/2023 Shri Rakesh Tripura 3002009WL044818 Shri Rakesh Tripura 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811334 RAKESH TRIPURA IDBI BANK(607095)
13 SHILACHARI TR-02-009-001-003/201
() 		3002009000NRG24051020230888217 05/10/2023 Fulmati Chakma 3002009WL044818 Fulmati Chakma 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811337 FULMATI CHAKMA IDBI BANK(607095)
14 SHILACHARI TR-02-009-001-003/202
() 		3002009000NRG24051020230888218 05/10/2023 Smt. Suharani Tripura 3002009WL044818 Smt. Suharani Tripura 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811344 SUHA RANI TRIPURA U G HUKAN MOHAN TRIPU IDBI BANK(607095)
15 SHILACHARI TR-02-009-001-003/205
() 		3002009000NRG24051020230888220 05/10/2023 Mamata Chakma 3002009WL044818 Mamata Chakma 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811349 MAMATA CHAKMA IDBI BANK(607095)
16 SHILACHARI TR-02-009-001-003/210
() 		3002009000NRG24051020230888224 05/10/2023 Sukla Rani Debbarma 3002009WL044818 Sukla Rani Debbarma 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811351 SUKLA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-001-003/28
() 		3002009000NRG24051020230888231 05/10/2023 NIL MANI CHAKMA 3002009WL044818 NIL MANI CHAKMA 00165 IBKL0001502 960 960 Processed 13/11/2023 7464811341 RAYSHRI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16320 16320
18 SHILACHARI TR-02-009-001-001/38
() 		3002009000NRG24051020230888160 05/10/2023 ABANI RANJAN CHAKMA 3002009WL044818 ABANI RANJAN CHAKMA 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811374 ABANI RANJAN CHAKMA, SO-BIMAL CHAKMA TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-001-003/162
() 		3002009000NRG24051020230888191 05/10/2023 Chitti mani Chakma 3002009WL044818 Chitti mani Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811382 CHITTI MANI CHAKMA TRIPURA GRAMIN BANK(607065)
20 SHILACHARI TR-02-009-001-003/165
() 		3002009000NRG24051020230888193 05/10/2023 Nabani Tripura 3002009WL044818 Nabani Tripura 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811368 NABANI TRIPURA WO HARI KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
21 SHILACHARI TR-02-009-001-003/168
() 		3002009000NRG24051020230888195 05/10/2023 Prasenjit Chakma 3002009WL044818 Prasenjit Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811356 PRASENJIT CHAKMA TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-001-003/169
() 		3002009000NRG24051020230888196 05/10/2023 Kamala Ranjan Chakma 3002009WL044818 Kamala Ranjan Chakma 00458 PUNB0RRBTGB 576 576 Processed 13/11/2023 7464811347 KAMALA RANJAN CHAKMA SO RABI TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-001-003/176
() 		3002009000NRG24051020230888201 05/10/2023 Mr Kiranta Chakma 3002009WL044818 Mr Kiranta Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811370 KIRANTA CHAKMA TRIPURA GRAMIN BANK(607065)
24 SHILACHARI TR-02-009-001-003/178
() 		3002009000NRG24051020230888202 05/10/2023 Mrs Rakhi rani chakma 3002009WL044818 Mrs Rakhi rani chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811381 RAKHI RANI TRIPURA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-001-003/181
() 		3002009000NRG24051020230888203 05/10/2023 Shri Samadhar Chakma 3002009WL044818 Shri Samadhar Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811371 SAMADHAR CHAKMA TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-001-003/188
() 		3002009000NRG24051020230888205 05/10/2023 KALADHAN CHAKMA 3002009WL044818 KALADHAN CHAKMA 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811366 KALADHAN CHAKMA TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-001-003/190
() 		3002009000NRG24051020230888207 05/10/2023 SANJU RANI CHAKMA 3002009WL044818 SANJU RANI CHAKMA 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811367 SANJURANI CHAKMA WO BINOY RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-001-003/193
() 		3002009000NRG24051020230888209 05/10/2023 Smt. Buddha Rani Chakma 3002009WL044818 Smt. Buddha Rani Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811387 BUDDHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-001-003/194
() 		3002009000NRG24051020230888210 05/10/2023 Smt. Athui Bai Mog Chakma 3002009WL044818 Smt. Athui Bai Mog Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811346 ATHUI BAI MOG CHAKMA IDBI BANK(607095)
30 SHILACHARI TR-02-009-001-003/196
() 		3002009000NRG24051020230888212 05/10/2023 Rakesh Chakma 3002009WL044818 Rakesh Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811353 RAKESH CHAKMA.KRISHNALAL CHAKMA TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-001-003/198
() 		3002009000NRG24051020230888213 05/10/2023 Shri Priyalal Chakma 3002009WL044818 Shri Priyalal Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811355 PRIYALAL CHAKMA TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-001-003/199
() 		3002009000NRG24051020230888214 05/10/2023 Shri Jotikishore Chakma 3002009WL044818 Shri Jotikishore Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811352 JUTIKUSHUR CHAKMA TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-001-003/204
() 		3002009000NRG24051020230888219 05/10/2023 Shri Hemandra Lal Chakma 3002009WL044818 Shri Hemandra Lal Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811383 HAMANDRALAL CHAKMA TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-001-003/206
() 		3002009000NRG24051020230888221 05/10/2023 Smt. Namita Chakma 3002009WL044818 Smt. Namita Chakma 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811378 NAMITA CHAKMA TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-001-003/208
() 		3002009000NRG24051020230888222 05/10/2023 SMT. SONATI CHAKMA 3002009WL044818 SMT. SONATI CHAKMA 00458 PUNB0RRBTGB 960 960 Processed 13/11/2023 7464811377 SONATI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 16896 16896
36 SHILACHARI TR-02-009-001-001/102
() 		3002009000NRG24051020230888159 05/10/2023 SABITA MOG 3002009WL044818 SABITA MOG 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811403 SABITA MOG IDBI BANK(607095)
37 SHILACHARI TR-02-009-001-003/102
() 		3002009000NRG24051020230888161 05/10/2023 SANTIJIBAN CHAKMA 3002009WL044818 SANTIJIBAN CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811398 SANTI JIBAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-001-003/104
() 		3002009000NRG24051020230888163 05/10/2023 NIKHIL CHAKMA 3002009WL044818 NIKHIL CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811389 NIKHIL CHAKMA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-001-003/108
() 		3002009000NRG24051020230888164 05/10/2023 SATRANJAN CHAKMA 3002009WL044818 SATRANJAN CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811380 SURATA RANJAN CHAKMA SO BINDULAL TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-001-003/11
() 		3002009000NRG24051020230888166 05/10/2023 SATYABAN CHAKMA 3002009WL044818 SATYABAN CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811390 SATYABAN CHAKMA IDBI BANK(607095)
41 SHILACHARI TR-02-009-001-003/112
() 		3002009000NRG24051020230888168 05/10/2023 BALABHADRA CHAKMA 3002009WL044818 BALABHADRA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811404 BALA BHADRA CHAKMA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-001-003/113
() 		3002009000NRG24051020230888169 05/10/2023 KANGSA MOG 3002009WL044818 KANGSA MOG 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811391 KANGSA TRIPURA IDBI BANK(607095)
43 SHILACHARI TR-02-009-001-003/117
() 		3002009000NRG24051020230888171 05/10/2023 MAYA RANI CHAKMA 3002009WL044818 MAYA RANI CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811388 MAYA RANI MOG TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-001-003/118
() 		3002009000NRG24051020230888172 05/10/2023 HRIDOI RANJAN CHAKMA 3002009WL044818 HRIDOI RANJAN CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811397 HRIDOI RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
45 SHILACHARI TR-02-009-001-003/119
() 		3002009000NRG24051020230888173 05/10/2023 SUMANADEVI CHAKMA 3002009WL044818 SUMANADEVI CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811376 SUMANA CHAKMA TRIPURA GRAMIN BANK(607065)
46 SHILACHARI TR-02-009-001-003/12
() 		3002009000NRG24051020230888174 05/10/2023 ANGKROY CHAKMA 3002009WL044818 ANGKROY CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811392 ANGKROY CHAKMA TRIPURA GRAMIN BANK(607065)
47 SHILACHARI TR-02-009-001-003/120
() 		3002009000NRG24051020230888175 05/10/2023 KALA TRIPURA 3002009WL044818 KALA TRIPURA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811400 KALA TRIPURA TRIPURA GRAMIN BANK(607065)
48 SHILACHARI TR-02-009-001-003/128
() 		3002009000NRG24051020230888176 05/10/2023 MITHU RANI CHAKMA 3002009WL044818 MITHU RANI CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811364 MITHU RANI CHAKMA TRIPURA GRAMIN BANK(607065)
49 SHILACHARI TR-02-009-001-003/129
() 		3002009000NRG24051020230888177 05/10/2023 NABINA CHAKMA 3002009WL044818 NABINA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811342 NABINA CHAKMA IDBI BANK(607095)
50 SHILACHARI TR-02-009-001-003/135
() 		3002009000NRG24051020230888178 05/10/2023 CHABI CHAKMA 3002009WL044818 CHABI CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811357 CHABI CHAKMA PUNJAB NATIONAL BANK(508568)
51 SHILACHARI TR-02-009-001-003/139
() 		3002009000NRG24051020230888179 05/10/2023 SURAJOY CHAKMA 3002009WL044818 SURAJOY CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811359 SURAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
52 SHILACHARI TR-02-009-001-003/14
() 		3002009000NRG24051020230888180 05/10/2023 SHUMANTA CHAKMA 3002009WL044818 SHUMANTA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811385 SHUMANTA CHAKMA TRIPURA GRAMIN BANK(607065)
53 SHILACHARI TR-02-009-001-003/141
() 		3002009000NRG24051020230888181 05/10/2023 SAJIB CHAKMA 3002009WL044818 SAJIB CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811360 SAJIB CHAKMA IDBI BANK(607095)
54 SHILACHARI TR-02-009-001-003/143
() 		3002009000NRG24051020230888182 05/10/2023 RINKU CHAKMA 3002009WL044818 RINKU CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811386 RINKU CHAKMA WO MANIK LAL CHAKMA TRIPURA GRAMIN BANK(607065)
55 SHILACHARI TR-02-009-001-003/144
() 		3002009000NRG24051020230888183 05/10/2023 PRADIP CHAKMA 3002009WL044818 PRADIP CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811402 PRADIP CHAKMA TRIPURA GRAMIN BANK(607065)
56 SHILACHARI TR-02-009-001-003/145
() 		3002009000NRG24051020230888184 05/10/2023 TUNI LAL CHAKMA 3002009WL044818 TUNI LAL CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811361 TUNI LAL CHAKMA IDBI BANK(607095)
57 SHILACHARI TR-02-009-001-003/149
() 		3002009000NRG24051020230888185 05/10/2023 KUJALI CHAKMA 3002009WL044818 KUJALI CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811384 KUJALI CHAKMA TRIPURA GRAMIN BANK(607065)
58 SHILACHARI TR-02-009-001-003/15
() 		3002009000NRG24051020230888186 05/10/2023 FULLA CHAKMA 3002009WL044818 FULLA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811396 FULLA CHAKMA IDBI BANK(607095)
59 SHILACHARI TR-02-009-001-003/152
() 		3002009000NRG24051020230888187 05/10/2023 MAYNA CHAKMA 3002009WL044818 MAYNA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811363 MAYNA CHAKMA TRIPURA GRAMIN BANK(607065)
60 SHILACHARI TR-02-009-001-003/153
() 		3002009000NRG24051020230888188 05/10/2023 Chittacharan Chakma 3002009WL044818 Chittacharan Chakma 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811375 CHITTA CHARAN CHAKMA SO NABAMANI TRIPURA GRAMIN BANK(607065)
61 SHILACHARI TR-02-009-001-003/156
() 		3002009000NRG24051020230888190 05/10/2023 Madhu Chakma 3002009WL044818 Madhu Chakma 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811373 MADHU CHAKMA TRIPURA GRAMIN BANK(607065)
62 SHILACHARI TR-02-009-001-003/172
() 		3002009000NRG24051020230888198 05/10/2023 Binda Rani Tripura 3002009WL044818 Binda Rani Tripura 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811369 BINDA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
63 SHILACHARI TR-02-009-001-003/19
() 		3002009000NRG24051020230888206 05/10/2023 DHANARANJAN CHAKMA 3002009WL044818 DHANARANJAN CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811365 DHANARANJAN CHAKMA, S/O CHANDRAMOHAN CHA TRIPURA GRAMIN BANK(607065)
64 SHILACHARI TR-02-009-001-003/2
() 		3002009000NRG24051020230888215 05/10/2023 Kriparani Chakma 3002009WL044818 Kriparani Chakma 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811372 KRIPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
65 SHILACHARI TR-02-009-001-003/20
() 		3002009000NRG24051020230888216 05/10/2023 KRISHNA CHAKMA 3002009WL044818 KRISHNA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811401 KANCHAN MALA CHAKMA WO KRISHNA TRIPURA GRAMIN BANK(607065)
66 SHILACHARI TR-02-009-001-003/21
() 		3002009000NRG24051020230888223 05/10/2023 DHANANTA CHAKMA 3002009WL044818 DHANANTA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811395 DHANANTA CHAKMA TRIPURA GRAMIN BANK(607065)
67 SHILACHARI TR-02-009-001-003/23
() 		3002009000NRG24051020230888226 05/10/2023 DAKSHINA CHAKMA 3002009WL044818 DAKSHINA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811394 DAKSHINA CHAKMA TRIPURA GRAMIN BANK(607065)
68 SHILACHARI TR-02-009-001-003/24
() 		3002009000NRG24051020230888227 05/10/2023 PADMASONA CHAKMA 3002009WL044818 PADMASONA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811379 PADMASONA CHAKMA TRIPURA GRAMIN BANK(607065)
69 SHILACHARI TR-02-009-001-003/26
() 		3002009000NRG24051020230888229 05/10/2023 CHANDRA MOHAN CHAKMA 3002009WL044818 CHANDRA MOHAN CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811399 CHANDRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
70 SHILACHARI TR-02-009-001-003/27
() 		3002009000NRG24051020230888230 05/10/2023 NAYAN KUMARI CHAKMA 3002009WL044818 NAYAN KUMARI CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811358 NAYAN KUMARI CHAKMA TRIPURA GRAMIN BANK(607065)
71 SHILACHARI TR-02-009-001-003/3
() 		3002009000NRG24051020230888232 05/10/2023 NANI KRISHNA CHAKMA 3002009WL044818 NANI KRISHNA CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811393 NANIKRISHNA CHAKMA IDBI BANK(607095)
72 SHILACHARI TR-02-009-001-003/30
() 		3002009000NRG24051020230888233 05/10/2023 LAXMICH CHAKMA 3002009WL044818 LAXMICH CHAKMA 00458 UTBI0RRBTGB 960 960 Processed 13/11/2023 7464811362 LAXMICH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 35520 35520
Total 68736 68736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_051023APB_FTO_144894 IDBI Bank IBKL0001502 Ailmara Branch 16320
2 SHILACHARI TR3008001_051023APB_FTO_144894 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 16896
3 SHILACHARI TR3008001_051023APB_FTO_144894 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 35520

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