Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:00:57 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001019_140823APB_FTO_90616
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 KADAMTALA TR-03-001-019-001/304
(RANIBARI) 		3003001019NRG24140820230497255 14/08/2023 Mithun Telenga 3003001019WL021372 Mithun Telenga 00078 CNRB0017977 1386 1386 Processed 24/08/2023 4797777608 MITHUN TELENGA CANARA BANK(508532)
SubTotal 1386 1386
2 KADAMTALA TR-03-001-019-001/16
(RANIBARI) 		3003001019NRG24140820230497239 14/08/2023 Laxiram Urang 3003001019WL021372 Laxiram Urang 00168 ICIC0002102 1386 1386 Processed 24/08/2023 4797777609 LAXMIRAM URANG ICICI BANK LTD(508534)
SubTotal 1386 1386
3 KADAMTALA TR-03-001-019-001/22
(RANIBARI) 		3003001019NRG24140820230497244 14/08/2023 Suradhani Telenga 3003001019WL021372 Suradhani Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797777689 SURADHANI TELENGA/SUMITRA TELENGA TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-019-001/299
(RANIBARI) 		3003001019NRG24140820230497251 14/08/2023 Mangri Urang 3003001019WL021372 Mangri Urang 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797777657 MANGRI URANG WO DIPAK TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-019-001/300
(RANIBARI) 		3003001019NRG24140820230497254 14/08/2023 Kunja Telenga 3003001019WL021372 Kunja Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797777667 KUNJA TELENGA SO LT GOBINDA TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-019-001/40
(RANIBARI) 		3003001019NRG24140820230497265 14/08/2023 Bhubeshar Telenga 3003001019WL021372 Bhubeshar Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797777671 BHUBESHAR TELENGA SO MANIK TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-019-001/54
(RANIBARI) 		3003001019NRG24140820230497276 14/08/2023 Bina Telenga 3003001019WL021372 Bina Telenga 00458 PUNB0RRBTGB 1782 1782 Processed 24/08/2023 4797777687 BINA TELENGA TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-019-001/55
(RANIBARI) 		3003001019NRG24140820230497277 14/08/2023 Ashok Telenga 3003001019WL021372 Ashok Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797777654 ASHOK TELENGA TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-019-001/69
(RANIBARI) 		3003001019NRG24140820230497289 14/08/2023 Juli Rani Urang 3003001019WL021372 Juli Rani Urang 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797777673 JULI RANI URANG DO LT JAGATHROY TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-019-001/7
(RANIBARI) 		3003001019NRG24140820230497291 14/08/2023 Raibari Urang 3003001019WL021372 Raibari Urang 00458 PUNB0RRBTGB 990 990 Processed 24/08/2023 4797777672 RAIBARI URANG DO LALBABU TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-019-001/71
(RANIBARI) 		3003001019NRG24140820230497293 14/08/2023 Saptami Telenga 3003001019WL021372 Saptami Telenga 00458 PUNB0RRBTGB 1386 1386 Processed 24/08/2023 4797777611 SAPTAMI TELENGA DO ARUN TELENGA TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-019-001/78
(RANIBARI) 		3003001019NRG24140820230497296 14/08/2023 Laxmi Charan Telenga 3003001019WL021372 Laxmi Charan Telenga 00458 PUNB0RRBTGB 1782 1782 Processed 24/08/2023 4797777610 LAXMI CHARAN TELENGA TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-019-001/81
(RANIBARI) 		3003001019NRG24140820230497299 14/08/2023 Parimal Telenga 3003001019WL021372 Parimal Telenga 00458 PUNB0RRBTGB 1782 1782 Processed 24/08/2023 4797777650 PARIMAL TELENGA TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-019-001/88
(RANIBARI) 		3003001019NRG24140820230497305 14/08/2023 Mondira Telenga 3003001019WL021372 Mondira Telenga 00458 PUNB0RRBTGB 1782 1782 Processed 24/08/2023 4797777674 MANDIRA TELENGA DO GORIB TRIPURA GRAMIN BANK(607065)
SubTotal 17820 17820
15 KADAMTALA TR-03-001-019-001/1
(RANIBARI) 		3003001019NRG24140820230497229 14/08/2023 Faguni Urang 3003001019WL021372 Faguni Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777663 FAGUNI URANG WO MOTILAL TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-019-001/10
(RANIBARI) 		3003001019NRG24140820230497230 14/08/2023 Maniklal Urang 3003001019WL021372 Maniklal Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777638 MANIK LAL ORANG TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-019-001/103
(RANIBARI) 		3003001019NRG24140820230497233 14/08/2023 Kunja Bihari Telenga 3003001019WL021372 Kunja Bihari Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777645 KUNJA BIHARI TELENGA TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-019-001/11
(RANIBARI) 		3003001019NRG24140820230497235 14/08/2023 Fulmoni Urang 3003001019WL021372 Fulmoni Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777682 FULMANI URANG WO MAYNA TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-019-001/11
(RANIBARI) 		3003001019NRG24140820230497234 14/08/2023 Moyna Urang 3003001019WL021372 Moyna Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777628 MAYNA URANG CANARA BANK(508532)
20 KADAMTALA TR-03-001-019-001/12
(RANIBARI) 		3003001019NRG24140820230497236 14/08/2023 Dipali Urang 3003001019WL021372 Dipali Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777681 DIPALI ORANG WO SURYYAKUMAR TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-019-001/13
(RANIBARI) 		3003001019NRG24140820230497237 14/08/2023 Sarathi Urang 3003001019WL021372 Sarathi Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777653 SARATHI URANG TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-019-001/15
(RANIBARI) 		3003001019NRG24140820230497238 14/08/2023 Dipak Urang 3003001019WL021372 Dipak Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777616 DIDAK URANG TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-019-001/17
(RANIBARI) 		3003001019NRG24140820230497240 14/08/2023 Bimal Urang 3003001019WL021372 Bimal Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777664 BIMAL URANG SO LT RUBEN TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-019-001/2
(RANIBARI) 		3003001019NRG24140820230497241 14/08/2023 Rakhal Urang 3003001019WL021372 Rakhal Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777658 RAKHAL URANG SO LT BIRSHA TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-019-001/20
(RANIBARI) 		3003001019NRG24140820230497242 14/08/2023 Anima Urang 3003001019WL021372 Anima Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777615 ANIMA URANG TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-019-001/21
(RANIBARI) 		3003001019NRG24140820230497243 14/08/2023 Daruli Telenga 3003001019WL021372 Daruli Telenga 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4797777675 DARULI TELENGA WO SURENDRA TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-019-001/23
(RANIBARI) 		3003001019NRG24140820230497245 14/08/2023 Chandra Kumar Telenga 3003001019WL021372 Chandra Kumar Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777646 CHANDRA KUMAR TELENGA TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-019-001/24
(RANIBARI) 		3003001019NRG24140820230497246 14/08/2023 Santi Telenga 3003001019WL021372 Santi Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777665 SHANTI TELENGA TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-019-001/25
(RANIBARI) 		3003001019NRG24140820230497247 14/08/2023 Panchami Telenga 3003001019WL021372 Panchami Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777669 PANCHAMI TELENGA WO RAJKUMAR TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-019-001/29
(RANIBARI) 		3003001019NRG24140820230497249 14/08/2023 Rakhal Telenga 3003001019WL021372 Rakhal Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777629 RAKHAL TELENGA TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-019-001/298
(RANIBARI) 		3003001019NRG24140820230497250 14/08/2023 Koushaly Telenga 3003001019WL021372 Koushaly Telenga 00458 UTBI0RRBTGB 990 990 Processed 24/08/2023 4797777613 KOUSHALY TELENGA TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-019-001/3
(RANIBARI) 		3003001019NRG24140820230497252 14/08/2023 Padma Kol 3003001019WL021372 Padma Kol 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777660 PADMA KAL WO RAMLAL TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-019-001/30
(RANIBARI) 		3003001019NRG24140820230497253 14/08/2023 Romesh Telenga 3003001019WL021372 Romesh Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777666 RAMESH TELENGA TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-019-001/32
(RANIBARI) 		3003001019NRG24140820230497256 14/08/2023 Tara Telenga 3003001019WL021372 Tara Telenga 00458 UTBI0RRBTGB 990 990 Processed 24/08/2023 4797777677 TARA TELENGA WO ARUN TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-019-001/33
(RANIBARI) 		3003001019NRG24140820230497257 14/08/2023 Anil Telenga 3003001019WL021372 Anil Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777619 ANIL TELENGA TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-019-001/34
(RANIBARI) 		3003001019NRG24140820230497258 14/08/2023 Pushpabati Telenga 3003001019WL021372 Pushpabati Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777620 PUSPABATI TELENGA WO LT RAJU TELENGA TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-019-001/35
(RANIBARI) 		3003001019NRG24140820230497259 14/08/2023 Barani Urang 3003001019WL021372 Barani Urang 00458 UTBI0RRBTGB 396 396 Processed 24/08/2023 4797777655 BARONI URANG WO GOPAL TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-019-001/36
(RANIBARI) 		3003001019NRG24140820230497260 14/08/2023 Janaki Urang 3003001019WL021372 Janaki Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777661 JANAKI URANG WO LT JAHAN TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-019-001/37
(RANIBARI) 		3003001019NRG24140820230497261 14/08/2023 Amal Telenga 3003001019WL021372 Amal Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777618 AMAL TELENGA TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-019-001/39
(RANIBARI) 		3003001019NRG24140820230497262 14/08/2023 Alika Telenga 3003001019WL021372 Alika Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777683 ALIKA TELANGA TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-019-001/4
(RANIBARI) 		3003001019NRG24140820230497263 14/08/2023 Ramana Urang 3003001019WL021372 Ramana Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777617 RAMANA ORANG TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-019-001/40
(RANIBARI) 		3003001019NRG24140820230497264 14/08/2023 Manik Telenga 3003001019WL021372 Manik Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777630 MANIK TELENGA TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-019-001/43
(RANIBARI) 		3003001019NRG24140820230497266 14/08/2023 Sukra Urang 3003001019WL021372 Sukra Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777636 SUKRA URANG TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-019-001/44
(RANIBARI) 		3003001019NRG24140820230497267 14/08/2023 Janak Urang 3003001019WL021372 Janak Urang 00458 UTBI0RRBTGB 396 396 Processed 24/08/2023 4797777632 JANAK URANG TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-019-001/45
(RANIBARI) 		3003001019NRG24140820230497268 14/08/2023 Mangal Urang 3003001019WL021372 Mangal Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777612 MANGAL URANG TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-019-001/47
(RANIBARI) 		3003001019NRG24140820230497269 14/08/2023 Khuka Urang 3003001019WL021372 Khuka Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777623 KHOKA ORANG TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-019-001/48
(RANIBARI) 		3003001019NRG24140820230497270 14/08/2023 Rashik Urang 3003001019WL021372 Rashik Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777625 RASHIK URANG TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-019-001/5
(RANIBARI) 		3003001019NRG24140820230497271 14/08/2023 Sumitra Urang 3003001019WL021372 Sumitra Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777680 SUMITRA ORANG WO DAYAMAY TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-019-001/51
(RANIBARI) 		3003001019NRG24140820230497272 14/08/2023 Alanti Urang 3003001019WL021372 Alanti Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777652 ALANTI URANG TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-019-001/53
(RANIBARI) 		3003001019NRG24140820230497273 14/08/2023 Birsha urang 3003001019WL021372 Birsha urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777648 BIRSHA URANG TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-019-001/54
(RANIBARI) 		3003001019NRG24140820230497274 14/08/2023 Prasanya Telenga 3003001019WL021372 Prasanya Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777644 PRASANYA TELENGA TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-019-001/54
(RANIBARI) 		3003001019NRG24140820230497275 14/08/2023 Sumitra Telenga 3003001019WL021372 Sumitra Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777678 SUMITRA TELENGA WO PRASANNA TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-019-001/57
(RANIBARI) 		3003001019NRG24140820230497278 14/08/2023 Kajal Telenga 3003001019WL021372 Kajal Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777621 KAJAL TELENGA TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-019-001/58
(RANIBARI) 		3003001019NRG24140820230497279 14/08/2023 Sankari Telenga 3003001019WL021372 Sankari Telenga 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4797777685 SHANGARI TELENGA TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-019-001/59
(RANIBARI) 		3003001019NRG24140820230497280 14/08/2023 Champa Telenga 3003001019WL021372 Champa Telenga 00458 UTBI0RRBTGB 990 990 Processed 24/08/2023 4797777684 CHAMPA TELENGA TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-019-001/6
(RANIBARI) 		3003001019NRG24140820230497281 14/08/2023 Promode Urang 3003001019WL021372 Promode Urang 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777637 PROMODE URANG TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-019-001/61
(RANIBARI) 		3003001019NRG24140820230497282 14/08/2023 Rekha Telenga 3003001019WL021372 Rekha Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777662 REKHA TELENGA WO SHYAMAL TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-019-001/62
(RANIBARI) 		3003001019NRG24140820230497283 14/08/2023 Dulal Telenga 3003001019WL021372 Dulal Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777633 DULAL TELENGA TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-019-001/63
(RANIBARI) 		3003001019NRG24140820230497284 14/08/2023 Adhibash Telenga 3003001019WL021372 Adhibash Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777627 ADHIBAS TELENGA TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-019-001/66
(RANIBARI) 		3003001019NRG24140820230497285 14/08/2023 Ajit Telenga 3003001019WL021372 Ajit Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777631 AJIT TELENGA TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-019-001/67
(RANIBARI) 		3003001019NRG24140820230497287 14/08/2023 Jayanti Telenga 3003001019WL021372 Jayanti Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777651 JAYANTI TELANGA TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-019-001/7
(RANIBARI) 		3003001019NRG24140820230497290 14/08/2023 Srimoti Urang 3003001019WL021372 Srimoti Urang 00458 UTBI0RRBTGB 990 990 Processed 24/08/2023 4797777679 SRIMATI URANG WO LALBABU TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-019-001/71
(RANIBARI) 		3003001019NRG24140820230497292 14/08/2023 Laxmiram Telenga 3003001019WL021372 Laxmiram Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777688 LAKSHI RAM TELENGA TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-019-001/73
(RANIBARI) 		3003001019NRG24140820230497294 14/08/2023 Laxmi Telenga 3003001019WL021372 Laxmi Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777668 LAKHI TELENGA TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-019-001/75
(RANIBARI) 		3003001019NRG24140820230497295 14/08/2023 Patana Telenga 3003001019WL021372 Patana Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777670 PATANA TELENGA SO KUNJABIHARI TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-019-001/80
(RANIBARI) 		3003001019NRG24140820230497297 14/08/2023 Apan Telenga 3003001019WL021372 Apan Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777647 APAN TELENGA TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-019-001/83
(RANIBARI) 		3003001019NRG24140820230497300 14/08/2023 Uttam Telenga 3003001019WL021372 Uttam Telenga 00458 UTBI0RRBTGB 990 990 Processed 24/08/2023 4797777626 UTTAM TELENGA TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-019-001/84
(RANIBARI) 		3003001019NRG24140820230497302 14/08/2023 Malati Telenga. 3003001019WL021372 Malati Telenga. 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4797777641 MALATI TELENGA TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-019-001/87
(RANIBARI) 		3003001019NRG24140820230497304 14/08/2023 Premlal Kol 3003001019WL021372 Premlal Kol 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777639 PREMLAL KOL TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-019-001/88
(RANIBARI) 		3003001019NRG24140820230497306 14/08/2023 Gorib Telenga 3003001019WL021372 Gorib Telenga 00458 UTBI0RRBTGB 990 990 Processed 24/08/2023 4797777634 GARIB TELENGA TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-019-001/90
(RANIBARI) 		3003001019NRG24140820230497307 14/08/2023 Siramoni Telenga 3003001019WL021372 Siramoni Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777622 SHIRAMONI TELENGA TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-019-001/93
(RANIBARI) 		3003001019NRG24140820230497308 14/08/2023 Ajay Tanti 3003001019WL021372 Ajay Tanti 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777659 AJAY TANTI SO JAHARLAL TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-019-001/94
(RANIBARI) 		3003001019NRG24140820230497309 14/08/2023 Jaharlal Tanti 3003001019WL021372 Jaharlal Tanti 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777624 JAHARLAL TANTI TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-019-001/96
(RANIBARI) 		3003001019NRG24140820230497310 14/08/2023 Madhuri Telenga 3003001019WL021372 Madhuri Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777686 MADHURI TELENGA TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-019-001/97
(RANIBARI) 		3003001019NRG24140820230497311 14/08/2023 Adia Telenga 3003001019WL021372 Adia Telenga 00458 UTBI0RRBTGB 1386 1386 Processed 24/08/2023 4797777643 ADIYA TELENGA CANARA BANK(508532)
76 KADAMTALA TR-03-001-019-001/98
(RANIBARI) 		3003001019NRG24140820230497313 14/08/2023 Asha Telenga 3003001019WL021372 Asha Telenga 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4797777649 ASHA TELENGA WO CHANDAN TELENGA TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-019-001/98
(RANIBARI) 		3003001019NRG24140820230497312 14/08/2023 Chandan Telenga 3003001019WL021372 Chandan Telenga 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4797777642 CHANDAN TELENGA TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-019-001/99
(RANIBARI) 		3003001019NRG24140820230497314 14/08/2023 Rabindra Telenga 3003001019WL021372 Rabindra Telenga 00458 UTBI0RRBTGB 990 990 Processed 24/08/2023 4797777635 RABINDRA TELENGA CANARA BANK(508532)
79 KADAMTALA TR-03-001-019-003/39
(RANIBARI) 		3003001019NRG24140820230497315 14/08/2023 Narayan Talenga 3003001019WL021372 Narayan Talenga 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4797777640 NARAYAN TELENGA TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-019-004/234
(RANIBARI) 		3003001019NRG24140820230497316 14/08/2023 Nikhil Ch. Dey 3003001019WL021372 Nikhil Ch. Dey 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4797777614 NIKHIL CH DEY SO LT NARESH CH DEY TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-019-004/74
(RANIBARI) 		3003001019NRG24140820230497317 14/08/2023 Nila Telenga 3003001019WL021372 Nila Telenga 00458 UTBI0RRBTGB 1782 1782 Processed 24/08/2023 4797777656 MRS NILA TELENGA STATE BANK OF INDIA(508548)
SubTotal 91278 91278
82 KADAMTALA TR-03-001-019-001/85
(RANIBARI) 		3003001019NRG24140820230497303 14/08/2023 Kekai Telenga 3003001019WL021372 Kekai Telenga 00703 AIRP0000001 1386 1386 Processed 24/08/2023 4797777676 Kekai Telenga AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1386 1386
Total 113256 113256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001019_140823APB_FTO_90616 Canara Bank CNRB0017977 KADAMTALA 1386
2 KADAMTALA TR3003001019_140823APB_FTO_90616 ICICI BANK ICIC0002102 DHARMANAGAR 1386
3 KADAMTALA TR3003001019_140823APB_FTO_90616 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 17820
4 KADAMTALA TR3003001019_140823APB_FTO_90616 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 91278
5 KADAMTALA TR3003001019_140823APB_FTO_90616 Airtel Payments Bank Limited AIRP0000001 All airtel branches 1386

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