Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:32 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_070823APB_FTO_85951
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-03-003-014-002/238
() 		3003003014NRG24040820230463899 07/08/2023 Dipak Ghosh 3003003014WL019610 Dipak Ghosh 00078 CNRB0004720 3390 3390 Processed 24/08/2023 4799338640 DIPAK GHOSH CANARA BANK(508532)
2 Chandipur TR-03-003-014-004/16
() 		3003003014NRG24050820230466420 07/08/2023 Sukeshi Dey 3003003014WL019764 Sukeshi Dey 00078 CNRB0004720 603 603 Processed 24/08/2023 4799338643 SUKESHI DEY CANARA BANK(508532)
3 Chandipur TR-03-003-014-004/16
() 		3003003014NRG24050820230466418 07/08/2023 Sukeshi Dey 3003003014WL019764 Sukeshi Dey 00078 CNRB0004720 1407 1407 Processed 24/08/2023 4799338642 SUKESHI DEY CANARA BANK(508532)
4 Chandipur TR-03-003-028-012/304
() 		3003003028NRG24070820230467359 07/08/2023 Rimpi Deb 3003003028WL019821 Rimpi Deb 00078 CNRB0004720 1206 1206 Processed 24/08/2023 4799338641 RIMPI DEB (D/O. SANKAR DEB) TRIPURA GRAMIN BANK(607065)
SubTotal 6606 6606
5 Chandipur TR-03-003-004-001/95
() 		3003003028NRG24070820230467339 07/08/2023 Sunil Das 3003003028WL019821 Sunil Das 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338621 ASHA RANI DAS PUNJAB NATIONAL BANK(508568)
6 Chandipur TR-03-003-014-004/6
() 		3003003014NRG24050820230466437 07/08/2023 AYAMAN NAMO 3003003014WL019764 AYAMAN NAMO 00354 PUNB0025920 1407 1407 Processed 24/08/2023 4799338623 AYAMAN NAMO PUNJAB NATIONAL BANK(508568)
7 Chandipur TR-03-003-014-004/6
() 		3003003014NRG24050820230466439 07/08/2023 AYAMAN NAMO 3003003014WL019764 AYAMAN NAMO 00354 PUNB0025920 603 603 Processed 24/08/2023 4799338624 AYAMAN NAMO PUNJAB NATIONAL BANK(508568)
8 Chandipur TR-03-003-028-001/205
() 		3003003028NRG24070820230467340 07/08/2023 Shyamal Pal 3003003028WL019821 Shyamal Pal 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338696 SHYAMAL PAUL PUNJAB NATIONAL BANK(508568)
9 Chandipur TR-03-003-028-001/210
() 		3003003028NRG24070820230467341 07/08/2023 Sushil Rudra Paul 3003003028WL019821 Sushil Rudra Paul 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338695 SUSHIL RUDRA PAUL PUNJAB NATIONAL BANK(508568)
10 Chandipur TR-03-003-028-001/235
() 		3003003028NRG24070820230467342 07/08/2023 Mira rani Paul 3003003028WL019821 Mira rani Paul 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338694 MIRA RANI PAL TRIPURA GRAMIN BANK(607065)
11 Chandipur TR-03-003-028-001/5
() 		3003003028NRG24070820230467343 07/08/2023 Moni Rani Das 3003003028WL019821 Moni Rani Das 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338692 MRS MANI RANI DAS STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-028-002/171
() 		3003003028NRG24070820230467344 07/08/2023 Shukla Deb 3003003028WL019821 Shukla Deb 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338693 BIMAL DEB SO LT LALIT DEB TRIPURA GRAMIN BANK(607065)
13 Chandipur TR-03-003-028-002/209
() 		3003003028NRG24070820230467345 07/08/2023 Renu Debnath 3003003028WL019821 Renu Debnath 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338689 MRS RENU DEBNATH STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-028-002/33
() 		3003003028NRG24070820230467347 07/08/2023 Jhunu Pal 3003003028WL019821 Jhunu Pal 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338691 MRS JHUNU RANI PAL STATE BANK OF INDIA(508548)
15 Chandipur TR-03-003-028-002/33
() 		3003003028NRG24070820230467346 07/08/2023 Nepal Pal 3003003028WL019821 Nepal Pal 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338698 NEPAL PAL PUNJAB NATIONAL BANK(508568)
16 Chandipur TR-03-003-028-003/28
() 		3003003028NRG24070820230467349 07/08/2023 Arun Uday Das 3003003028WL019821 Arun Uday Das 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338697 ARUN UDAY DAS TRIPURA GRAMIN BANK(607065)
17 Chandipur TR-03-003-028-003/54
() 		3003003028NRG24070820230467351 07/08/2023 Dipak Das 3003003028WL019821 Dipak Das 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338699 DIPAK RANJAN DAS SO LT SONAMANI DAS TRIPURA GRAMIN BANK(607065)
18 Chandipur TR-03-003-028-003/80
() 		3003003028NRG24070820230467353 07/08/2023 Paban Sarkar 3003003028WL019821 Paban Sarkar 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338620 MR PABAN SARKAR STATE BANK OF INDIA(508548)
19 Chandipur TR-03-003-028-003/99
() 		3003003028NRG24070820230467355 07/08/2023 Anuara Begam 3003003028WL019821 Anuara Begam 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338690 SAMIR ALI PUNJAB NATIONAL BANK(508568)
20 Chandipur TR-03-003-028-013/276
() 		3003003028NRG24070820230467361 07/08/2023 Kalpana Debnath 3003003028WL019821 Kalpana Debnath 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338622 KALPANA DEBNATH DO GOPESH DEBNATH TRIPURA GRAMIN BANK(607065)
21 Chandipur TR-03-003-028-013/294
() 		3003003028NRG24070820230467363 07/08/2023 Parana Das 3003003028WL019821 Parana Das 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4799338625 PARANA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 20100 20100
22 Chandipur TR-03-003-014-002/231
() 		3003003014NRG24040820230463890 07/08/2023 MIRA DEBNATH GHOSH 3003003014WL019609 MIRA DEBNATH GHOSH 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799338632 MISS MIRA DEBNATH STATE BANK OF INDIA(508548)
23 Chandipur TR-03-003-014-002/256
() 		3003003014NRG24040820230463891 07/08/2023 Sanjit Sinha 3003003014WL019609 Sanjit Sinha 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799338681 MR SANJIT SINHA STATE BANK OF INDIA(508548)
24 Chandipur TR-03-003-014-002/256
() 		3003003014NRG24040820230463892 07/08/2023 Sumila Sinha 3003003014WL019609 Sumila Sinha 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799338631 SUMILA SINHA TRIPURA GRAMIN BANK(607065)
25 Chandipur TR-03-003-014-002/32
() 		3003003014NRG24040820230463893 07/08/2023 Babul Debnath 3003003014WL019609 Babul Debnath 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4799338630 MR BABUL DEB NATH STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-014-003/17
() 		3003003014NRG24050820230466378 07/08/2023 GOMATI GOWALA 3003003014WL019764 GOMATI GOWALA 00415 SBIN0005592 603 603 Processed 24/08/2023 4799338637 GOUMATI GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chandipur TR-03-003-014-003/17
() 		3003003014NRG24050820230466376 07/08/2023 GOMATI GOWALA 3003003014WL019764 GOMATI GOWALA 00415 SBIN0005592 1407 1407 Processed 24/08/2023 4799338636 GOUMATI GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Chandipur TR-03-003-014-003/20
() 		3003003014NRG24050820230466385 07/08/2023 KALPANA GOWALA 3003003014WL019764 KALPANA GOWALA 00415 SBIN0005592 1407 1407 Processed 24/08/2023 4799338634 MRS KALPANA GOYALA STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-014-003/20
() 		3003003014NRG24050820230466386 07/08/2023 KALPANA GOWALA 3003003014WL019764 KALPANA GOWALA 00415 SBIN0005592 603 603 Processed 24/08/2023 4799338635 MRS KALPANA GOYALA STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-014-003/26
() 		3003003014NRG24050820230466389 07/08/2023 ANIL GOYALA 3003003014WL019764 ANIL GOYALA 00415 SBIN0005592 1407 1407 Processed 24/08/2023 4799338686 MR ANIL GOYALA STATE BANK OF INDIA(508548)
31 Chandipur TR-03-003-014-003/26
() 		3003003014NRG24050820230466390 07/08/2023 ANIL GOYALA 3003003014WL019764 ANIL GOYALA 00415 SBIN0005592 603 603 Processed 24/08/2023 4799338685 MR ANIL GOYALA STATE BANK OF INDIA(508548)
32 Chandipur TR-03-003-014-003/33
() 		3003003014NRG24050820230466393 07/08/2023 Tapash Goala 3003003014WL019764 Tapash Goala 00415 SBIN0005592 1407 1407 Processed 24/08/2023 4799338638 MR TAPASH GOOLA STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-014-003/33
() 		3003003014NRG24050820230466394 07/08/2023 Tapash Goala 3003003014WL019764 Tapash Goala 00415 SBIN0005592 603 603 Processed 24/08/2023 4799338639 MR TAPASH GOOLA STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-014-004/14
() 		3003003014NRG24050820230466415 07/08/2023 Santana Mishra 3003003014WL019764 Santana Mishra 00415 SBIN0005592 603 603 Processed 24/08/2023 4799338684 SMRITI MISRA TRIPURA GRAMIN BANK(607065)
35 Chandipur TR-03-003-014-004/14
() 		3003003014NRG24050820230466416 07/08/2023 Santana Mishra 3003003014WL019764 Santana Mishra 00415 SBIN0005592 1407 1407 Processed 24/08/2023 4799338683 SMRITI MISRA TRIPURA GRAMIN BANK(607065)
36 Chandipur TR-03-003-028-002/62
() 		3003003028NRG24070820230467348 07/08/2023 Rajesh Debnath 3003003028WL019821 Rajesh Debnath 00415 SBIN0005592 804 804 Processed 24/08/2023 4799338627 MR RAJESH DEBNATH STATE BANK OF INDIA(508548)
37 Chandipur TR-03-003-028-010/279
() 		3003003028NRG24070820230467357 07/08/2023 Happy Rani Dey 3003003028WL019821 Happy Rani Dey 00415 SBIN0005592 1206 1206 Processed 24/08/2023 4799338633 MRS HAPPY RANI DEY STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-028-012/312
() 		3003003028NRG24070820230467360 07/08/2023 Niranjan Paul 3003003028WL019821 Niranjan Paul 00415 SBIN0005592 1206 1206 Processed 24/08/2023 4799338626 NIRANJAN PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 26826 26826
39 Chandipur TR-03-003-028-012/298
() 		3003003028NRG24070820230467358 07/08/2023 Sima Chanda 3003003028WL019821 Sima Chanda 00415 SBIN0009128 1206 1206 Processed 24/08/2023 4799338682 MRS SIMA CHANDA STATE BANK OF INDIA(508548)
SubTotal 1206 1206
40 Chandipur TR-03-003-014-002/238
() 		3003003014NRG24040820230463900 07/08/2023 Bijoya Ghosh 3003003014WL019610 Bijoya Ghosh 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799338717 BIJAYA GHOSH WO DIPAK GHOSH TRIPURA GRAMIN BANK(607065)
41 Chandipur TR-03-003-014-002/7
() 		3003003014NRG24040820230463896 07/08/2023 Nirmala Sinha 3003003014WL019609 Nirmala Sinha 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4799338651 NIRMALA SINHA TRIPURA GRAMIN BANK(607065)
42 Chandipur TR-03-003-014-004/10
() 		3003003014NRG24050820230466405 07/08/2023 Pratap Roy 3003003014WL019764 Pratap Roy 00458 PUNB0RRBTGB 603 603 Processed 24/08/2023 4799338649 PRATAP ROY TRIPURA GRAMIN BANK(607065)
43 Chandipur TR-03-003-014-004/10
() 		3003003014NRG24050820230466406 07/08/2023 Pratap Roy 3003003014WL019764 Pratap Roy 00458 PUNB0RRBTGB 1407 1407 Processed 24/08/2023 4799338650 PRATAP ROY TRIPURA GRAMIN BANK(607065)
44 Chandipur TR-03-003-028-003/54
() 		3003003028NRG24070820230467352 07/08/2023 Swapna Das 3003003028WL019821 Swapna Das 00458 PUNB0RRBTGB 1206 1206 Processed 24/08/2023 4799338736 SWAPNA DAS WO DIPAK RANJAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 9996 9996
45 Chandipur TR-03-003-014-002/106
() 		3003003014NRG24040820230463897 07/08/2023 Nani Debnath 3003003014WL019610 Nani Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799338659 NANI DEBNATH SO LT MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
46 Chandipur TR-03-003-014-002/218
() 		3003003014NRG24040820230463898 07/08/2023 Pronab Debnath 3003003014WL019610 Pronab Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799338662 PRANAB DEBNATH SO MUKTA DEBNATH TRIPURA GRAMIN BANK(607065)
47 Chandipur TR-03-003-014-002/229
() 		3003003014NRG24040820230463888 07/08/2023 Namita Sinha 3003003014WL019609 Namita Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799338666 NAMITA SINHA CANARA BANK(508532)
48 Chandipur TR-03-003-014-002/229
() 		3003003014NRG24040820230463887 07/08/2023 Sudhangshu Sinha 3003003014WL019609 Sudhangshu Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799338644 SUDHANGSHU SINHA PUNJAB NATIONAL BANK(508568)
49 Chandipur TR-03-003-014-002/231
() 		3003003014NRG24040820230463889 07/08/2023 RANJIT DEBNATH 3003003014WL019609 RANJIT DEBNATH 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799338658 RANJIT DEBNATH SO DIJENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-014-002/252
() 		3003003014NRG24040820230463901 07/08/2023 Kabi Debnath 3003003014WL019610 Kabi Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799338718 KABI DEBNATH PUNJAB NATIONAL BANK(508568)
51 Chandipur TR-03-003-014-002/32
() 		3003003014NRG24040820230463894 07/08/2023 Anita Debnath 3003003014WL019609 Anita Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799338710 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
52 Chandipur TR-03-003-014-002/35
() 		3003003014NRG24040820230463902 07/08/2023 Archana Debnath 3003003014WL019610 Archana Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799338665 ARCHANA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
53 Chandipur TR-03-003-014-002/7
() 		3003003014NRG24040820230463895 07/08/2023 Shyamal Sinha 3003003014WL019609 Shyamal Sinha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4799338735 SHYAMOL SINHA TRIPURA GRAMIN BANK(607065)
54 Chandipur TR-03-003-014-003/11
() 		3003003014NRG24050820230466371 07/08/2023 Lalit Duhuri 3003003014WL019764 Lalit Duhuri 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338733 LALIT DUHURI TRIPURA GRAMIN BANK(607065)
55 Chandipur TR-03-003-014-003/11
() 		3003003014NRG24050820230466372 07/08/2023 Lalit Duhuri 3003003014WL019764 Lalit Duhuri 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338734 LALIT DUHURI TRIPURA GRAMIN BANK(607065)
56 Chandipur TR-03-003-014-003/14
() 		3003003014NRG24050820230466373 07/08/2023 HEMANTI GOWALA 3003003014WL019764 HEMANTI GOWALA 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338671 HEMANTI GUWALA TRIPURA GRAMIN BANK(607065)
57 Chandipur TR-03-003-014-003/14
() 		3003003014NRG24050820230466374 07/08/2023 HEMANTI GOWALA 3003003014WL019764 HEMANTI GOWALA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338672 HEMANTI GUWALA TRIPURA GRAMIN BANK(607065)
58 Chandipur TR-03-003-014-003/17
() 		3003003014NRG24050820230466375 07/08/2023 Biswajit Guwala 3003003014WL019764 Biswajit Guwala 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338714 MR BISWAJIT GOALA STATE BANK OF INDIA(508548)
59 Chandipur TR-03-003-014-003/17
() 		3003003014NRG24050820230466377 07/08/2023 Biswajit Guwala 3003003014WL019764 Biswajit Guwala 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338713 MR BISWAJIT GOALA STATE BANK OF INDIA(508548)
60 Chandipur TR-03-003-014-003/18
() 		3003003014NRG24050820230466379 07/08/2023 Satyaranjan Guwala 3003003014WL019764 Satyaranjan Guwala 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338719 SATYARANJAN GUWALA TRIPURA GRAMIN BANK(607065)
61 Chandipur TR-03-003-014-003/18
() 		3003003014NRG24050820230466380 07/08/2023 Satyaranjan Guwala 3003003014WL019764 Satyaranjan Guwala 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338720 SATYARANJAN GUWALA TRIPURA GRAMIN BANK(607065)
62 Chandipur TR-03-003-014-003/19
() 		3003003014NRG24050820230466381 07/08/2023 Biplab Das 3003003014WL019764 Biplab Das 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338711 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
63 Chandipur TR-03-003-014-003/19
() 		3003003014NRG24050820230466382 07/08/2023 Biplab Das 3003003014WL019764 Biplab Das 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338712 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
64 Chandipur TR-03-003-014-003/2
() 		3003003014NRG24050820230466383 07/08/2023 Mahamaya Guwala 3003003014WL019764 Mahamaya Guwala 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338727 MAHAMAYA GUWALA TRIPURA GRAMIN BANK(607065)
65 Chandipur TR-03-003-014-003/2
() 		3003003014NRG24050820230466384 07/08/2023 Mahamaya Guwala 3003003014WL019764 Mahamaya Guwala 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338728 MAHAMAYA GUWALA TRIPURA GRAMIN BANK(607065)
66 Chandipur TR-03-003-014-003/25
() 		3003003014NRG24050820230466387 07/08/2023 Kusu Guwala 3003003014WL019764 Kusu Guwala 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338721 KUSU GUWALA TRIPURA GRAMIN BANK(607065)
67 Chandipur TR-03-003-014-003/25
() 		3003003014NRG24050820230466388 07/08/2023 Kusu Guwala 3003003014WL019764 Kusu Guwala 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338722 KUSU GUWALA TRIPURA GRAMIN BANK(607065)
68 Chandipur TR-03-003-014-003/3
() 		3003003014NRG24050820230466391 07/08/2023 Dhana Guwala 3003003014WL019764 Dhana Guwala 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338663 DHANA GOWALA TRIPURA GRAMIN BANK(607065)
69 Chandipur TR-03-003-014-003/3
() 		3003003014NRG24050820230466392 07/08/2023 Dhana Guwala 3003003014WL019764 Dhana Guwala 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338664 DHANA GOWALA TRIPURA GRAMIN BANK(607065)
70 Chandipur TR-03-003-014-003/5
() 		3003003014NRG24050820230466395 07/08/2023 Sabitri Sabar 3003003014WL019764 Sabitri Sabar 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338725 SABITRI SABAR TRIPURA GRAMIN BANK(607065)
71 Chandipur TR-03-003-014-003/5
() 		3003003014NRG24050820230466396 07/08/2023 Sabitri Sabar 3003003014WL019764 Sabitri Sabar 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338726 SABITRI SABAR TRIPURA GRAMIN BANK(607065)
72 Chandipur TR-03-003-014-003/6
() 		3003003014NRG24050820230466398 07/08/2023 KANU KANDA 3003003014WL019764 KANU KANDA 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338646 KANU KANDA SO BRAMHA KANDA TRIPURA GRAMIN BANK(607065)
73 Chandipur TR-03-003-014-003/6
() 		3003003014NRG24050820230466400 07/08/2023 KANU KANDA 3003003014WL019764 KANU KANDA 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338645 KANU KANDA SO BRAMHA KANDA TRIPURA GRAMIN BANK(607065)
74 Chandipur TR-03-003-014-003/7
() 		3003003014NRG24050820230466401 07/08/2023 Shanu Kanda 3003003014WL019764 Shanu Kanda 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338729 SHANU KANDA TRIPURA GRAMIN BANK(607065)
75 Chandipur TR-03-003-014-003/7
() 		3003003014NRG24050820230466402 07/08/2023 Shanu Kanda 3003003014WL019764 Shanu Kanda 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338730 SHANU KANDA TRIPURA GRAMIN BANK(607065)
76 Chandipur TR-03-003-014-003/8
() 		3003003014NRG24050820230466403 07/08/2023 Arjun Duhuri 3003003014WL019764 Arjun Duhuri 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338731 ARJUN DUHURI TRIPURA GRAMIN BANK(607065)
77 Chandipur TR-03-003-014-003/8
() 		3003003014NRG24050820230466404 07/08/2023 Arjun Duhuri 3003003014WL019764 Arjun Duhuri 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338732 ARJUN DUHURI TRIPURA GRAMIN BANK(607065)
78 Chandipur TR-03-003-014-004/103
() 		3003003014NRG24050820230466407 07/08/2023 Parimol Guala 3003003014WL019764 Parimol Guala 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338715 PARIMAL GOYALA TRIPURA GRAMIN BANK(607065)
79 Chandipur TR-03-003-014-004/103
() 		3003003014NRG24050820230466408 07/08/2023 Parimol Guala 3003003014WL019764 Parimol Guala 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338716 PARIMAL GOYALA TRIPURA GRAMIN BANK(607065)
80 Chandipur TR-03-003-014-004/107
() 		3003003014NRG24050820230466409 07/08/2023 SUCHITRA DEY 3003003014WL019764 SUCHITRA DEY 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338706 SUCHITRA DEY TRIPURA GRAMIN BANK(607065)
81 Chandipur TR-03-003-014-004/107
() 		3003003014NRG24050820230466410 07/08/2023 SUCHITRA DEY 3003003014WL019764 SUCHITRA DEY 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338707 SUCHITRA DEY TRIPURA GRAMIN BANK(607065)
82 Chandipur TR-03-003-014-004/12
() 		3003003014NRG24050820230466411 07/08/2023 Pramodh Malakar 3003003014WL019764 Pramodh Malakar 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338647 PRAMOD MALAKAR SO LT KULAIRAM MALAKAR TRIPURA GRAMIN BANK(607065)
83 Chandipur TR-03-003-014-004/12
() 		3003003014NRG24050820230466413 07/08/2023 Pramodh Malakar 3003003014WL019764 Pramodh Malakar 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338648 PRAMOD MALAKAR SO LT KULAIRAM MALAKAR TRIPURA GRAMIN BANK(607065)
84 Chandipur TR-03-003-014-004/12
() 		3003003014NRG24050820230466414 07/08/2023 Ujjala Malakar 3003003014WL019764 Ujjala Malakar 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338723 UJJALA MALAKAR TRIPURA GRAMIN BANK(607065)
85 Chandipur TR-03-003-014-004/12
() 		3003003014NRG24050820230466412 07/08/2023 Ujjala Malakar 3003003014WL019764 Ujjala Malakar 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338724 UJJALA MALAKAR TRIPURA GRAMIN BANK(607065)
86 Chandipur TR-03-003-014-004/16
() 		3003003014NRG24050820230466417 07/08/2023 Nidhu De 3003003014WL019764 Nidhu De 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338676 NIDHU DE TRIPURA GRAMIN BANK(607065)
87 Chandipur TR-03-003-014-004/16
() 		3003003014NRG24050820230466419 07/08/2023 Nidhu De 3003003014WL019764 Nidhu De 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338675 NIDHU DE TRIPURA GRAMIN BANK(607065)
88 Chandipur TR-03-003-014-004/19
() 		3003003014NRG24050820230466421 07/08/2023 Renu Malakar 3003003014WL019764 Renu Malakar 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338704 RENU MALAKAR TRIPURA GRAMIN BANK(607065)
89 Chandipur TR-03-003-014-004/19
() 		3003003014NRG24050820230466422 07/08/2023 Renu Malakar 3003003014WL019764 Renu Malakar 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338705 RENU MALAKAR TRIPURA GRAMIN BANK(607065)
90 Chandipur TR-03-003-014-004/23
() 		3003003014NRG24050820230466423 07/08/2023 Shipra Dhar 3003003014WL019764 Shipra Dhar 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338677 SHIPRA DHAR TRIPURA GRAMIN BANK(607065)
91 Chandipur TR-03-003-014-004/23
() 		3003003014NRG24050820230466424 07/08/2023 Shipra Dhar 3003003014WL019764 Shipra Dhar 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338678 SHIPRA DHAR TRIPURA GRAMIN BANK(607065)
92 Chandipur TR-03-003-014-004/24
() 		3003003014NRG24050820230466425 07/08/2023 Babul Dhar 3003003014WL019764 Babul Dhar 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338702 BABUL DHAR TRIPURA GRAMIN BANK(607065)
93 Chandipur TR-03-003-014-004/24
() 		3003003014NRG24050820230466426 07/08/2023 Babul Dhar 3003003014WL019764 Babul Dhar 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338703 BABUL DHAR TRIPURA GRAMIN BANK(607065)
94 Chandipur TR-03-003-014-004/261
() 		3003003014NRG24050820230466427 07/08/2023 NRIPENDRA ROY 3003003014WL019764 NRIPENDRA ROY 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338654 NRIPENDRA ROY TRIPURA GRAMIN BANK(607065)
95 Chandipur TR-03-003-014-004/261
() 		3003003014NRG24050820230466429 07/08/2023 NRIPENDRA ROY 3003003014WL019764 NRIPENDRA ROY 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338655 NRIPENDRA ROY TRIPURA GRAMIN BANK(607065)
96 Chandipur TR-03-003-014-004/261
() 		3003003014NRG24050820230466430 07/08/2023 SMT SUMI ROY 3003003014WL019764 SMT SUMI ROY 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338653 SUMI ROY TRIPURA GRAMIN BANK(607065)
97 Chandipur TR-03-003-014-004/261
() 		3003003014NRG24050820230466428 07/08/2023 SMT SUMI ROY 3003003014WL019764 SMT SUMI ROY 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338652 SUMI ROY TRIPURA GRAMIN BANK(607065)
98 Chandipur TR-03-003-014-004/28
() 		3003003014NRG24050820230466431 07/08/2023 Indrajit Namo Sudra 3003003014WL019764 Indrajit Namo Sudra 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338660 INDRAJIT NAMASHUDRA SO LT RANULAL NAMASH TRIPURA GRAMIN BANK(607065)
99 Chandipur TR-03-003-014-004/28
() 		3003003014NRG24050820230466432 07/08/2023 Indrajit Namo Sudra 3003003014WL019764 Indrajit Namo Sudra 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338661 INDRAJIT NAMASHUDRA SO LT RANULAL NAMASH TRIPURA GRAMIN BANK(607065)
100 Chandipur TR-03-003-014-004/40
() 		3003003014NRG24050820230466433 07/08/2023 Sumati Das. 3003003014WL019764 Sumati Das. 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338656 MISS SUMATI DAS STATE BANK OF INDIA(508548)
101 Chandipur TR-03-003-014-004/40
() 		3003003014NRG24050820230466434 07/08/2023 Sumati Das. 3003003014WL019764 Sumati Das. 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338657 MISS SUMATI DAS STATE BANK OF INDIA(508548)
102 Chandipur TR-03-003-014-004/5
() 		3003003014NRG24050820230466435 07/08/2023 JOYMAN NAMO 3003003014WL019764 JOYMAN NAMO 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338700 JOYMAN NAMO TRIPURA GRAMIN BANK(607065)
103 Chandipur TR-03-003-014-004/5
() 		3003003014NRG24050820230466436 07/08/2023 JOYMAN NAMO 3003003014WL019764 JOYMAN NAMO 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338701 JOYMAN NAMO TRIPURA GRAMIN BANK(607065)
104 Chandipur TR-03-003-014-004/6
() 		3003003014NRG24050820230466438 07/08/2023 LITON NAMO 3003003014WL019764 LITON NAMO 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338708 LITON NAMO TRIPURA GRAMIN BANK(607065)
105 Chandipur TR-03-003-014-004/6
() 		3003003014NRG24050820230466440 07/08/2023 LITON NAMO 3003003014WL019764 LITON NAMO 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338709 LITON NAMO TRIPURA GRAMIN BANK(607065)
106 Chandipur TR-03-003-014-004/66
() 		3003003014NRG24050820230466442 07/08/2023 Mahananda Roy 3003003014WL019764 Mahananda Roy 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338680 MAHANANDA ROY SO PREMANANDA ROY TRIPURA GRAMIN BANK(607065)
107 Chandipur TR-03-003-014-004/66
() 		3003003014NRG24050820230466444 07/08/2023 Mahananda Roy 3003003014WL019764 Mahananda Roy 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338679 MAHANANDA ROY SO PREMANANDA ROY TRIPURA GRAMIN BANK(607065)
108 Chandipur TR-03-003-014-004/66
() 		3003003014NRG24050820230466443 07/08/2023 Premananda Roy 3003003014WL019764 Premananda Roy 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338673 PRAMANANDA ROY TRIPURA GRAMIN BANK(607065)
109 Chandipur TR-03-003-014-004/66
() 		3003003014NRG24050820230466441 07/08/2023 Premananda Roy 3003003014WL019764 Premananda Roy 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338674 PRAMANANDA ROY TRIPURA GRAMIN BANK(607065)
110 Chandipur TR-03-003-014-004/67
() 		3003003014NRG24050820230466445 07/08/2023 Biswajit Roy 3003003014WL019764 Biswajit Roy 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338667 BISHWAJIT ROY CANARA BANK(508532)
111 Chandipur TR-03-003-014-004/67
() 		3003003014NRG24050820230466446 07/08/2023 Biswajit Roy 3003003014WL019764 Biswajit Roy 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338668 BISHWAJIT ROY CANARA BANK(508532)
112 Chandipur TR-03-003-014-004/87
() 		3003003014NRG24050820230466449 07/08/2023 Anjali Namo 3003003014WL019764 Anjali Namo 00458 UTBI0RRBTGB 1407 1407 Processed 24/08/2023 4799338669 ANJALI NAMO TRIPURA GRAMIN BANK(607065)
113 Chandipur TR-03-003-014-004/87
() 		3003003014NRG24050820230466450 07/08/2023 Anjali Namo 3003003014WL019764 Anjali Namo 00458 UTBI0RRBTGB 603 603 Processed 24/08/2023 4799338670 ANJALI NAMO TRIPURA GRAMIN BANK(607065)
SubTotal 90810 90810
114 Chandipur TR-03-003-014-004/83
() 		3003003014NRG24050820230466447 07/08/2023 MIRA ROY 3003003014WL019764 MIRA ROY 00459 ICIC00TSCBL 603 603 Processed 24/08/2023 4799338618 MIRA ROY TRIPURA GRAMIN BANK(607065)
115 Chandipur TR-03-003-014-004/83
() 		3003003014NRG24050820230466448 07/08/2023 MIRA ROY 3003003014WL019764 MIRA ROY 00459 ICIC00TSCBL 1407 1407 Processed 24/08/2023 4799338619 MIRA ROY TRIPURA GRAMIN BANK(607065)
SubTotal 2010 2010
116 Chandipur TR-03-003-028-003/28
() 		3003003028NRG24070820230467350 07/08/2023 Prabashi Das 3003003028WL019821 Prabashi Das 00462 UCBA0002833 1206 1206 Processed 24/08/2023 4799338629 PRABHASHINI DAS UCO BANK(607066)
117 Chandipur TR-03-003-028-003/80
() 		3003003028NRG24070820230467354 07/08/2023 Annarani Sarkar 3003003028WL019821 Annarani Sarkar 00462 UCBA0002833 1206 1206 Processed 24/08/2023 4799338628 ANNARANI SARKAR UCO BANK(607066)
SubTotal 2412 2412
118 Chandipur TR-03-003-014-003/6
() 		3003003014NRG24050820230466399 07/08/2023 Sitesh Kanda 3003003014WL019764 Sitesh Kanda 00691 IPOS0000001 603 603 Processed 24/08/2023 4799338688 SITESH KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Chandipur TR-03-003-014-003/6
() 		3003003014NRG24050820230466397 07/08/2023 Sitesh Kanda 3003003014WL019764 Sitesh Kanda 00691 IPOS0000001 1407 1407 Processed 24/08/2023 4799338687 SITESH KANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2010 2010
Total 161976 161976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_070823APB_FTO_85951 Canara Bank CNRB0004720 Kailasahar Branch 6606
2 Chandipur TR3005001_070823APB_FTO_85951 Punjab National Bank PUNB0025920 kailashahar 20100
3 Chandipur TR3005001_070823APB_FTO_85951 State Bank of India SBIN0005592 KAILASHAHAR 26826
4 Chandipur TR3005001_070823APB_FTO_85951 State Bank of India SBIN0009128 KANCHANCHERRA 1206
5 Chandipur TR3005001_070823APB_FTO_85951 Tripura Gramin Bank PUNB0RRBTGB DALUGAON 8790
6 Chandipur TR3005001_070823APB_FTO_85951 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1206
7 Chandipur TR3005001_070823APB_FTO_85951 Tripura Gramin Bank UTBI0RRBTGB DOLUGAON 90810
8 Chandipur TR3005001_070823APB_FTO_85951 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2010
9 Chandipur TR3005001_070823APB_FTO_85951 UCO Bank UCBA0002833 Kailashar 2412
10 Chandipur TR3005001_070823APB_FTO_85951 India Post Payments Bank IPOS0000001 KAILASHAHAR 2010

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