Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_180723APB_FTO_68670
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 KARBOOK TR-02-008-011-009/33
() 		3002008011NRG24180720230458301 18/07/2023 ULA CHAI MOG 3002008011WL020323 ULA CHAI MOG 00354 PUNB0074020 2938 2938 Processed 21/07/2023 3629537783 ULACHAI MOG S/O CHINLAFRU MOG TRIPURA GRAMIN BANK(607065)
SubTotal 2938 2938
2 KARBOOK TR-02-008-012-005/89
() 		3002008012NRG24180720230458810 18/07/2023 Samita Reang 3002008012WL020342 Samita Reang 00415 SBIN0006487 2321 2321 Processed 21/07/2023 3629537784 Samita Reang FINO PAYMENTS BANK LTD(608001)
SubTotal 2321 2321
3 KARBOOK TR-02-008-002-003/172
() 		3002008002NRG24170720230456360 18/07/2023 NIKHIL CH. DAS 3002008002WL020247 NIKHIL CH. DAS 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629537799 NIKHIL CH DAS SO MANINDRA DAS TRIPURA GRAMIN BANK(607065)
4 KARBOOK TR-02-008-002-003/174
() 		3002008002NRG24170720230456361 18/07/2023 Sukanta Das 3002008002WL020247 Sukanta Das 00458 PUNB0RRBTGB 2050 2050 Processed 21/07/2023 3629537817 MR SUKANTA DAS STATE BANK OF INDIA(508548)
5 KARBOOK TR-02-008-002-003/77-A
() 		3002008002NRG24170720230456379 18/07/2023 SENTU DAS 3002008002WL020247 SENTU DAS 00458 PUNB0RRBTGB 2050 2050 Rejected 21/07/2023 3629537797 Account closed
6 KARBOOK TR-02-008-004-017/445
() 		3002008004NRG24180720230457654 18/07/2023 Rina Reang 3002008004WL020307 Rina Reang 00458 PUNB0RRBTGB 2472 2472 Processed 21/07/2023 3629537786 RINA REANG W/O-BIDHYAJOY REANG TRIPURA GRAMIN BANK(607065)
7 KARBOOK TR-02-008-012-005/12
() 		3002008012NRG24180720230458813 18/07/2023 Ubati Reang 3002008012WL020343 Ubati Reang 00458 PUNB0RRBTGB 2532 2532 Processed 21/07/2023 3629537791 UBATI REANG TRIPURA GRAMIN BANK(607065)
8 KARBOOK TR-02-008-012-005/24
() 		3002008012NRG24180720230458817 18/07/2023 Manbati Reang 3002008012WL020343 Manbati Reang 00458 PUNB0RRBTGB 2532 2532 Processed 21/07/2023 3629537790 MANBATI REANG TRIPURA GRAMIN BANK(607065)
9 KARBOOK TR-02-008-012-005/83
() 		3002008012NRG24180720230458808 18/07/2023 Joyanti Reang 3002008012WL020342 Joyanti Reang 00458 PUNB0RRBTGB 2321 2321 Processed 21/07/2023 3629537789 JOYANTI REANG TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-012-005/87
() 		3002008012NRG24180720230458826 18/07/2023 Dhabita Reang 3002008012WL020343 Dhabita Reang 00458 PUNB0RRBTGB 2110 2110 Processed 21/07/2023 3629537788 DHABITA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 18117 18117
11 KARBOOK TR-02-008-002-003/150
() 		3002008002NRG24170720230456355 18/07/2023 KARUNA DAS 3002008002WL020247 KARUNA DAS 00458 UTBI0RRBTGB 1025 1025 Processed 21/07/2023 3629537795 KARUNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KARBOOK TR-02-008-002-003/153
() 		3002008002NRG24170720230456357 18/07/2023 JUTAN ROY 3002008002WL020247 JUTAN ROY 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629537798 JUTAN ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KARBOOK TR-02-008-002-003/21
() 		3002008002NRG24170720230456365 18/07/2023 RATAN CH DAS 3002008002WL020247 RATAN CH DAS 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629537792 RATAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KARBOOK TR-02-008-002-003/22
() 		3002008002NRG24170720230456366 18/07/2023 DULAL DAS 3002008002WL020247 DULAL DAS 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629537796 DULAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KARBOOK TR-02-008-002-003/30
() 		3002008002NRG24170720230456369 18/07/2023 JIBAN CH DAS 3002008002WL020247 JIBAN CH DAS 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629537802 JIBAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KARBOOK TR-02-008-002-003/47
() 		3002008002NRG24170720230456373 18/07/2023 GEAKUL DAS 3002008002WL020247 GEAKUL DAS 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629537793 GEAKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KARBOOK TR-02-008-002-003/54
() 		3002008002NRG24170720230456375 18/07/2023 MANIK DAS 3002008002WL020247 MANIK DAS 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629537794 MANIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KARBOOK TR-02-008-002-003/59
() 		3002008002NRG24170720230456376 18/07/2023 MANI RANI DAS 3002008002WL020247 MANI RANI DAS 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629537800 MANI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KARBOOK TR-02-008-002-003/65
() 		3002008002NRG24170720230456378 18/07/2023 SHIRAM DAS 3002008002WL020247 SHIRAM DAS 00458 UTBI0RRBTGB 2050 2050 Processed 21/07/2023 3629537801 SHIRAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KARBOOK TR-02-008-004-017/44
() 		3002008004NRG24180720230457649 18/07/2023 Matendra Reang 3002008004WL020307 Matendra Reang 00458 UTBI0RRBTGB 2472 2472 Processed 21/07/2023 3629537785 MATEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KARBOOK TR-02-008-011-009/31
() 		3002008011NRG24180720230458300 18/07/2023 THAIMANG MOG 3002008011WL020323 THAIMANG MOG 00458 UTBI0RRBTGB 2938 2938 Processed 21/07/2023 3629537803 THAI MANG MOG TRIPURA GRAMIN BANK(607065)
22 KARBOOK TR-02-008-012-005/75
() 		3002008012NRG24180720230458806 18/07/2023 ARATI REANG 3002008012WL020342 ARATI REANG 00458 UTBI0RRBTGB 2110 2110 Processed 21/07/2023 3629537804 ARATI REANG TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-012-005/81
() 		3002008012NRG24180720230458824 18/07/2023 Kangsati Reang 3002008012WL020343 Kangsati Reang 00458 UTBI0RRBTGB 2532 2532 Processed 21/07/2023 3629537787 KANGSATI REANG TRIPURA GRAMIN BANK(607065)
24 KARBOOK TR-02-008-013-009/47
() 		3002008011NRG24180720230458302 18/07/2023 JHUMA CHAKMA TRIPURA 3002008011WL020323 JHUMA CHAKMA TRIPURA 00458 UTBI0RRBTGB 3164 3164 Processed 21/07/2023 3629537805 JUMA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 30641 30641
25 KARBOOK TR-02-008-002-003/1
() 		3002008002NRG24170720230456354 18/07/2023 BABUL CH ROY 3002008002WL020247 BABUL CH ROY 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537727 BABUL CH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KARBOOK TR-02-008-002-003/152
() 		3002008002NRG24170720230456356 18/07/2023 ARUN DAS 3002008002WL020247 ARUN DAS 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537813 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KARBOOK TR-02-008-002-003/154
() 		3002008002NRG24170720230456358 18/07/2023 RANJIT DAS 3002008002WL020247 RANJIT DAS 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537733 MR RANJIT DAS STATE BANK OF INDIA(508548)
28 KARBOOK TR-02-008-002-003/157
() 		3002008002NRG24170720230456359 18/07/2023 KRISHNA KUMAR DAS 3002008002WL020247 KRISHNA KUMAR DAS 00459 ICIC00TSCBL 1025 1025 Processed 21/07/2023 3629537812 KRISHNA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KARBOOK TR-02-008-002-003/176
() 		3002008002NRG24170720230456362 18/07/2023 Subankar Das 3002008002WL020247 Subankar Das 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537811 SUBANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KARBOOK TR-02-008-002-003/19
() 		3002008002NRG24170720230456363 18/07/2023 SHOBHA RANI DAS 3002008002WL020247 SHOBHA RANI DAS 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537816 SHOBHARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-002-003/20
() 		3002008002NRG24170720230456364 18/07/2023 SANTOSH DAS 3002008002WL020247 SANTOSH DAS 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537726 SANTOSH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-002-003/24
() 		3002008002NRG24170720230456367 18/07/2023 NAKUL ROY 3002008002WL020247 NAKUL ROY 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537814 NAKUL CHANDRA ROY PUNJAB NATIONAL BANK(508568)
33 KARBOOK TR-02-008-002-003/28
() 		3002008002NRG24170720230456368 18/07/2023 RAJKUMAR DAS 3002008002WL020247 RAJKUMAR DAS 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537728 RAJKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-002-003/33
() 		3002008002NRG24170720230456370 18/07/2023 MANORANJAN DAS 3002008002WL020247 MANORANJAN DAS 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537815 MANORANJAN DAS SO,SARADA KR DAS TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-002-003/36
() 		3002008002NRG24170720230456371 18/07/2023 PRAMOD CH DAS 3002008002WL020247 PRAMOD CH DAS 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537731 PRAMOD CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KARBOOK TR-02-008-002-003/4
() 		3002008002NRG24170720230456372 18/07/2023 GUNADHAR ROY 3002008002WL020247 GUNADHAR ROY 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537730 GUNADHAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KARBOOK TR-02-008-002-003/48
() 		3002008002NRG24170720230456374 18/07/2023 DILIP DAS 3002008002WL020247 DILIP DAS 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537725 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-002-003/64
() 		3002008002NRG24170720230456377 18/07/2023 LITAN ROY 3002008002WL020247 LITAN ROY 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537732 LITAN ROY S/O ARJUN ROY TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-002-003/9
() 		3002008002NRG24170720230456380 18/07/2023 KIRAN CH. DAS 3002008002WL020247 KIRAN CH. DAS 00459 ICIC00TSCBL 2050 2050 Processed 21/07/2023 3629537729 KIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-004-006/16
() 		3002008004NRG24180720230457631 18/07/2023 UDAI DEBBARMA 3002008004WL020307 UDAI DEBBARMA 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537757 UDAI DEBBARMA TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-004-017/1
() 		3002008004NRG24180720230457632 18/07/2023 JANMEJOY REANG 3002008004WL020307 JANMEJOY REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537750 JANMEJOY & SUBALTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KARBOOK TR-02-008-004-017/10
() 		3002008004NRG24180720230457633 18/07/2023 BANSHUBHA REANG 3002008004WL020307 BANSHUBHA REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537739 RAJENDRA & BANSHUBHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KARBOOK TR-02-008-004-017/11
() 		3002008004NRG24180720230457634 18/07/2023 DARUANGTI REANG 3002008004WL020307 DARUANGTI REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537808 DARONTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-004-017/12
() 		3002008004NRG24180720230457635 18/07/2023 ATENDRA REANG 3002008004WL020307 ATENDRA REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537747 ATENDRA & NITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-004-017/13
() 		3002008004NRG24180720230457636 18/07/2023 MALANI REANG 3002008004WL020307 MALANI REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537756 MALANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KARBOOK TR-02-008-004-017/14
() 		3002008004NRG24180720230457637 18/07/2023 DASTARAM REANG 3002008004WL020307 DASTARAM REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537761 DASTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KARBOOK TR-02-008-004-017/15
() 		3002008004NRG24180720230457638 18/07/2023 LUCKY REANG 3002008004WL020307 LUCKY REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537762 LUCKY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-004-017/16
() 		3002008004NRG24180720230457639 18/07/2023 NARADMANI REANG 3002008004WL020307 NARADMANI REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537755 UKTIRONG & NARADMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-004-017/18
() 		3002008004NRG24180720230457640 18/07/2023 Sabita Reang 3002008004WL020307 Sabita Reang 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537737 SABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-004-017/19
() 		3002008004NRG24180720230457641 18/07/2023 AMRIT DEBBARMA 3002008004WL020307 AMRIT DEBBARMA 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537744 AMRIT DEBBARMA S/O MAN MOHAN D/BARMA TRIPURA GRAMIN BANK(607065)
51 KARBOOK TR-02-008-004-017/20
() 		3002008004NRG24180720230457642 18/07/2023 SAMPARI DEBBARMA 3002008004WL020307 SAMPARI DEBBARMA 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537748 SAMPARI & AMULYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-004-017/22
() 		3002008004NRG24180720230457643 18/07/2023 GOUTAM REANG 3002008004WL020307 GOUTAM REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537736 GOUTAM & SUKHIDHAN & RAJPOYI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-004-017/3
() 		3002008004NRG24180720230457644 18/07/2023 TULSHI DEBBARMA 3002008004WL020307 TULSHI DEBBARMA 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537753 BISWARAI & TULSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-004-017/30
() 		3002008004NRG24180720230457645 18/07/2023 PINJARI REANG 3002008004WL020307 PINJARI REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537749 PINJARI REANG AIRTEL PAYMENTS BANK LIMITED(990288)
55 KARBOOK TR-02-008-004-017/42
() 		3002008004NRG24180720230457646 18/07/2023 BIKARNA REANG 3002008004WL020307 BIKARNA REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537745 BIKARNA REANG TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-004-017/43
() 		3002008004NRG24180720230457647 18/07/2023 CHARENDRA REANG 3002008004WL020307 CHARENDRA REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537751 CHARENDRA REANG SO BAJARAI REANG TRIPURA GRAMIN BANK(607065)
57 KARBOOK TR-02-008-004-017/439
() 		3002008004NRG24180720230457648 18/07/2023 TILA BATI REANG 3002008004WL020307 TILA BATI REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537766 TILA BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-004-017/440
() 		3002008004NRG24180720230457650 18/07/2023 DIPAN JOY REANG 3002008004WL020307 DIPAN JOY REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537765 DIPAN JOY REANG & RANGILA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-004-017/441
() 		3002008004NRG24180720230457651 18/07/2023 RATENDRA REANG 3002008004WL020307 RATENDRA REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537767 RATENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KARBOOK TR-02-008-004-017/442
() 		3002008004NRG24180720230457652 18/07/2023 GITA REANG 3002008004WL020307 GITA REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537764 GITA REANG(DEBBARMA) W/O-RATAN DEBBARMA TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-004-017/443
() 		3002008004NRG24180720230457653 18/07/2023 PUSPA RANI REANG 3002008004WL020307 PUSPA RANI REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537768 PUSPA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-004-017/45
() 		3002008004NRG24180720230457655 18/07/2023 Rasipatti Debbarma 3002008004WL020307 Rasipatti Debbarma 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537770 JITEN DEBBARMA AND RILI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KARBOOK TR-02-008-004-017/46
() 		3002008004NRG24180720230457656 18/07/2023 Karuna Reang 3002008004WL020307 Karuna Reang 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537741 KARUNA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-004-017/5
() 		3002008004NRG24180720230457657 18/07/2023 Gamaiti Reang 3002008004WL020307 Gamaiti Reang 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537754 GAMAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-004-017/6
() 		3002008004NRG24180720230457658 18/07/2023 CHABI RUNG REANG 3002008004WL020307 CHABI RUNG REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537763 CHABIRONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-004-017/7
() 		3002008004NRG24180720230457659 18/07/2023 RANTAI REANG 3002008004WL020307 RANTAI REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537752 RANTAI REANG W/O-BRAJALAL REANG TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-004-017/8
() 		3002008004NRG24180720230457660 18/07/2023 BISHULAKHI DEBBARMA 3002008004WL020307 BISHULAKHI DEBBARMA 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537746 BISHULAKHI & SHAMBHURAI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-004-017/9
() 		3002008004NRG24180720230457661 18/07/2023 ARENDRA REANG 3002008004WL020307 ARENDRA REANG 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537809 ARENDRA & SANATHING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-012-004/4
() 		3002008012NRG24180720230458794 18/07/2023 Kananti Reang 3002008012WL020342 Kananti Reang 00459 ICIC00TSCBL 2110 2110 Processed 21/07/2023 3629537781 KANANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-012-004/6
() 		3002008012NRG24180720230458795 18/07/2023 Maliti Reang 3002008012WL020342 Maliti Reang 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537771 MALITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-012-004/66
() 		3002008012NRG24180720230458796 18/07/2023 Sabitri Reang 3002008012WL020342 Sabitri Reang 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537777 SABITRI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-012-005/10
() 		3002008012NRG24180720230458797 18/07/2023 NABINRAI REANG 3002008012WL020342 NABINRAI REANG 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537758 NABINRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-012-005/11
() 		3002008012NRG24180720230458798 18/07/2023 Shiramayati Reang 3002008012WL020342 Shiramayati Reang 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537779 SHIRAMAYATI REANG TRIPURA GRAMIN BANK(607065)
74 KARBOOK TR-02-008-012-005/18
() 		3002008012NRG24180720230458815 18/07/2023 Kabi Rong Reang 3002008012WL020343 Kabi Rong Reang 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537742 Kabi Rong Reang FINO PAYMENTS BANK LTD(608001)
75 KARBOOK TR-02-008-012-005/2
() 		3002008012NRG24180720230458799 18/07/2023 KARATI REANG 3002008012WL020342 KARATI REANG 00459 ICIC00TSCBL 2110 2110 Processed 21/07/2023 3629537775 KARATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-012-005/20
() 		3002008012NRG24180720230458816 18/07/2023 JAMATI REANG 3002008012WL020343 JAMATI REANG 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537774 JAMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-012-005/27
() 		3002008012NRG24180720230458800 18/07/2023 Shyamal Joy Reang 3002008012WL020342 Shyamal Joy Reang 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537735 SHYAMAL JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-012-005/29
() 		3002008012NRG24180720230458801 18/07/2023 ANJALI REANG 3002008012WL020342 ANJALI REANG 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537773 ANJALI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-012-005/3
() 		3002008012NRG24180720230458802 18/07/2023 Jentu Rai Reang 3002008012WL020342 Jentu Rai Reang 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537740 JENTU RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-012-005/30
() 		3002008012NRG24180720230458803 18/07/2023 LABAJOY REANG 3002008012WL020342 LABAJOY REANG 00459 ICIC00TSCBL 2110 2110 Processed 21/07/2023 3629537759 LABAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-012-005/38
() 		3002008012NRG24180720230458818 18/07/2023 DELWANTI REANG 3002008012WL020343 DELWANTI REANG 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537760 DELWANTI REANG TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-012-005/40
() 		3002008012NRG24180720230458819 18/07/2023 MANTATI REANG 3002008012WL020343 MANTATI REANG 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537738 MANYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 KARBOOK TR-02-008-012-005/41
() 		3002008012NRG24180720230458820 18/07/2023 JANATI REANG 3002008012WL020343 JANATI REANG 00459 ICIC00TSCBL 2532 2532 Processed 21/07/2023 3629537776 JANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 KARBOOK TR-02-008-012-005/43
() 		3002008012NRG24180720230458821 18/07/2023 HALABI REANG 3002008012WL020343 HALABI REANG 00459 ICIC00TSCBL 2532 2532 Processed 21/07/2023 3629537772 HALABI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-012-005/45
() 		3002008012NRG24180720230458804 18/07/2023 DHAHANTI REANG 3002008012WL020342 DHAHANTI REANG 00459 ICIC00TSCBL 2110 2110 Processed 21/07/2023 3629537806 DAHANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-012-005/6
() 		3002008012NRG24180720230458805 18/07/2023 RAMENDRA REANG 3002008012WL020342 RAMENDRA REANG 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537810 RAMEN DRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-012-005/73
() 		3002008012NRG24180720230458822 18/07/2023 Kainati Reang 3002008012WL020343 Kainati Reang 00459 ICIC00TSCBL 2110 2110 Processed 21/07/2023 3629537778 KAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-012-005/79
() 		3002008012NRG24180720230458823 18/07/2023 Bilati Reang 3002008012WL020343 Bilati Reang 00459 ICIC00TSCBL 2532 2532 Processed 21/07/2023 3629537724 BILATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-012-005/82
() 		3002008012NRG24180720230458825 18/07/2023 Lilika Ghaghra 3002008012WL020343 Lilika Ghaghra 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537780 MISS LILIKA GHAGRA STATE BANK OF INDIA(508548)
90 KARBOOK TR-02-008-012-005/84
() 		3002008012NRG24180720230458809 18/07/2023 Kabi Rong Reang 3002008012WL020342 Kabi Rong Reang 00459 ICIC00TSCBL 2110 2110 Processed 21/07/2023 3629537743 KABI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-012-005/88
() 		3002008012NRG24180720230458827 18/07/2023 Jesika Reang 3002008012WL020343 Jesika Reang 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537782 JESIKA REANG TRIPURA GRAMIN BANK(607065)
92 KARBOOK TR-02-008-012-005/9
() 		3002008012NRG24180720230458811 18/07/2023 JUDDARAM REANG 3002008012WL020342 JUDDARAM REANG 00459 ICIC00TSCBL 2321 2321 Processed 21/07/2023 3629537807 JUDDARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 KARBOOK TR-02-008-012-008/49
() 		3002008012NRG24180720230458812 18/07/2023 DHARENTI REANG 3002008012WL020342 DHARENTI REANG 00459 ICIC00TSCBL 2110 2110 Processed 21/07/2023 3629537769 UDAI RAM REANG AND DARENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 KARBOOK TR-02-008-015-019/29
() 		3002008004NRG24180720230457662 18/07/2023 RANJIT DEBBARMA 3002008004WL020307 RANJIT DEBBARMA 00459 ICIC00TSCBL 2472 2472 Processed 21/07/2023 3629537734 RANJIT DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 161066 161066
Total 215083 215083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_180723APB_FTO_68670 Punjab National Bank PUNB0074020 JATANBARI 2938
2 KARBOOK TR3002008_180723APB_FTO_68670 State Bank of India SBIN0006487 SANTIRBAZAR 2321
3 KARBOOK TR3002008_180723APB_FTO_68670 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 6150
4 KARBOOK TR3002008_180723APB_FTO_68670 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 11967
5 KARBOOK TR3002008_180723APB_FTO_68670 Tripura Gramin Bank UTBI0RRBTGB Chellagang 17425
6 KARBOOK TR3002008_180723APB_FTO_68670 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 10052
7 KARBOOK TR3002008_180723APB_FTO_68670 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 3164
8 KARBOOK TR3002008_180723APB_FTO_68670 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 161066

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