Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:37 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_140923APB_FTO_124038
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-02-008-006-008/15
() 		3002008006NRG24140920230770225 14/09/2023 DHARAN JOY REANG 3002008006WL037343 DHARAN JOY REANG 00048 BKID0004061 2460 2460 Processed 23/09/2023 5834996750 DHARAN JOY REANG BANK OF INDIA(508505)
SubTotal 2460 2460
2 KARBOOK TR-02-008-005-023/36
() 		3002008019NRG24140920230768005 14/09/2023 Shejana Tripurs 3002008019WL037209 Shejana Tripurs 00458 PUNB0RRBTGB 1400 1400 Processed 23/09/2023 5834996728 SAJINA TRIPURA TRIPURA GRAMIN BANK(607065)
3 KARBOOK TR-02-008-006-008/28
() 		3002008006NRG24140920230770233 14/09/2023 JALAHAM REANG 3002008006WL037343 JALAHAM REANG 00458 PUNB0RRBTGB 2460 2460 Processed 23/09/2023 5834996746 JALAHAM REANG SO KUMBARAM REANG TRIPURA GRAMIN BANK(607065)
4 KARBOOK TR-02-008-006-009/40
() 		3002008006NRG24140920230770278 14/09/2023 ALOKUMAR UCHAI 3002008006WL037346 ALOKUMAR UCHAI 00458 PUNB0RRBTGB 2110 2110 Processed 23/09/2023 5834996745 ALOKUMAR UCHAI TRIPURA GRAMIN BANK(607065)
5 KARBOOK TR-02-008-006-009/75
() 		3002008006NRG24140920230770287 14/09/2023 MANABATI UCHAI 3002008006WL037346 MANABATI UCHAI 00458 PUNB0RRBTGB 2110 2110 Processed 23/09/2023 5834996738 MANAMATI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 KARBOOK TR-02-008-019-008/74
() 		3002008019NRG24140920230768012 14/09/2023 Siki dhan Tripurantic 3002008019WL037209 Siki dhan Tripurantic 00458 PUNB0RRBTGB 1400 1400 Processed 23/09/2023 5834996731 SIKI DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
7 KARBOOK TR-02-008-019-008/76
() 		3002008019NRG24140920230768013 14/09/2023 Sumitra Tripura 3002008019WL037209 Sumitra Tripura 00458 PUNB0RRBTGB 1400 1400 Processed 23/09/2023 5834996730 MISS SUMITRA TRIPURA STATE BANK OF INDIA(508548)
8 KARBOOK TR-02-008-019-008/77
() 		3002008019NRG24140920230768014 14/09/2023 Uttam Tripura 3002008019WL037209 Uttam Tripura 00458 PUNB0RRBTGB 1600 1600 Processed 23/09/2023 5834996729 UTTAM TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 12480 12480
9 KARBOOK TR-02-008-002-002/20
() 		3002008002NRG24140920230768308 14/09/2023 FULU RANI BHOWMIK 3002008002WL037232 FULU RANI BHOWMIK 00458 UTBI0RRBTGB 2940 2940 Processed 23/09/2023 5834996734 FULA RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-006-008/12
() 		3002008006NRG24140920230770223 14/09/2023 TABLATI REANG 3002008006WL037343 TABLATI REANG 00458 UTBI0RRBTGB 2460 2460 Processed 23/09/2023 5834996741 TABLATI REANG WO DURGAJOY REANG TRIPURA GRAMIN BANK(607065)
11 KARBOOK TR-02-008-006-008/3
() 		3002008006NRG24140920230770234 14/09/2023 NAIYATI REANG 3002008006WL037343 NAIYATI REANG 00458 UTBI0RRBTGB 2460 2460 Processed 23/09/2023 5834996740 NAYATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KARBOOK TR-02-008-006-008/30
() 		3002008006NRG24140920230770237 14/09/2023 ALATY REANG 3002008006WL037343 ALATY REANG 00458 UTBI0RRBTGB 2460 2460 Processed 23/09/2023 5834996732 ALAYTI REANG TRIPURA GRAMIN BANK(607065)
13 KARBOOK TR-02-008-006-008/38
() 		3002008006NRG24140920230770238 14/09/2023 NAMITA REANG 3002008006WL037343 NAMITA REANG 00458 UTBI0RRBTGB 2460 2460 Processed 23/09/2023 5834996747 NAMITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KARBOOK TR-02-008-006-008/40
() 		3002008006NRG24140920230770241 14/09/2023 MATARUNG REANG 3002008006WL037343 MATARUNG REANG 00458 UTBI0RRBTGB 2460 2460 Processed 23/09/2023 5834996742 MATA RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KARBOOK TR-02-008-006-008/41
() 		3002008006NRG24140920230770243 14/09/2023 KABITA REANG 3002008006WL037343 KABITA REANG 00458 UTBI0RRBTGB 2460 2460 Processed 23/09/2023 5834996735 ABANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KARBOOK TR-02-008-006-008/6
() 		3002008006NRG24140920230770246 14/09/2023 NASANTI REANG 3002008006WL037343 NASANTI REANG 00458 UTBI0RRBTGB 2460 2460 Processed 23/09/2023 5834996733 THUNGSRAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KARBOOK TR-02-008-006-009/19
() 		3002008006NRG24140920230770259 14/09/2023 JANENDRA REANG 3002008006WL037345 JANENDRA REANG 00458 UTBI0RRBTGB 2170 2170 Processed 23/09/2023 5834996743 JANENDRA REANG TRIPURA GRAMIN BANK(607065)
18 KARBOOK TR-02-008-006-009/37
() 		3002008006NRG24140920230770263 14/09/2023 Ankshiti Uchai 3002008006WL037345 Ankshiti Uchai 00458 UTBI0RRBTGB 2170 2170 Processed 23/09/2023 5834996737 ANKSHITI UCHAI WO RAM CHANDRA UCHAI TRIPURA GRAMIN BANK(607065)
19 KARBOOK TR-02-008-006-009/45
() 		3002008006NRG24140920230770280 14/09/2023 MADAM UCHAI 3002008006WL037346 MADAM UCHAI 00458 UTBI0RRBTGB 2110 2110 Processed 23/09/2023 5834996749 MADHAN KUMAR UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KARBOOK TR-02-008-006-009/46
() 		3002008006NRG24140920230770266 14/09/2023 ANITHA UCHAI 3002008006WL037345 ANITHA UCHAI 00458 UTBI0RRBTGB 2170 2170 Processed 23/09/2023 5834996744 ANITHA UCHAI TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-006-009/54
() 		3002008006NRG24140920230770281 14/09/2023 JOTISH REANG 3002008006WL037346 JOTISH REANG 00458 UTBI0RRBTGB 2110 2110 Processed 23/09/2023 5834996748 JUTISHMOHAN REANG S/O BALADHAN TRIPURA GRAMIN BANK(607065)
22 KARBOOK TR-02-008-006-009/69
() 		3002008006NRG24140920230770271 14/09/2023 MALATI UCHAI 3002008006WL037345 MALATI UCHAI 00458 UTBI0RRBTGB 2170 2170 Processed 23/09/2023 5834996739 MALATI UCAHI WO MANGLMANI UCHAI TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-006-009/93
() 		3002008006NRG24140920230770288 14/09/2023 Murji Rung uchoi 3002008006WL037346 Murji Rung uchoi 00458 UTBI0RRBTGB 2110 2110 Processed 23/09/2023 5834996736 MUJI RUNG UCHOI ,W/ODHANI KR UCHOI TRIPURA GRAMIN BANK(607065)
SubTotal 35170 35170
24 KARBOOK TR-02-008-002-002/20
() 		3002008002NRG24140920230768307 14/09/2023 BIMAL BINDU BHOWMIK 3002008002WL037232 BIMAL BINDU BHOWMIK 00459 ICIC00TSCBL 2940 2940 Processed 23/09/2023 5834996767 BIMAL BINDU BHOWMIK TRIPURA GRAMIN BANK(607065)
25 KARBOOK TR-02-008-002-002/84
() 		3002008002NRG24140920230768309 14/09/2023 GUTAM BHOWMIK 3002008002WL037232 GUTAM BHOWMIK 00459 ICIC00TSCBL 1568 1568 Processed 23/09/2023 5834996707 GUTAM BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 KARBOOK TR-02-008-005-006/9
() 		3002008019NRG24140920230767997 14/09/2023 UJINLAXMI TRIPURA 3002008019WL037209 UJINLAXMI TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996754 UJINA LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KARBOOK TR-02-008-005-023/12
() 		3002008019NRG24140920230767998 14/09/2023 ANAITI TRIPURA 3002008019WL037209 ANAITI TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996724 ANAITI TRIPURA TRIPURA GRAMIN BANK(607065)
28 KARBOOK TR-02-008-005-023/14
() 		3002008019NRG24140920230767999 14/09/2023 LAXMI MALA TRIPURA 3002008019WL037209 LAXMI MALA TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996720 LAXMIMALA TRIPURA TRIPURA GRAMIN BANK(607065)
29 KARBOOK TR-02-008-005-023/18
() 		3002008019NRG24140920230768000 14/09/2023 SURAKUMAR TRIPURA 3002008019WL037209 SURAKUMAR TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996719 SURA KR. TRIPURA TRIPURA GRAMIN BANK(607065)
30 KARBOOK TR-02-008-005-023/26
() 		3002008019NRG24140920230768001 14/09/2023 MANIKDHAN TRIPURA 3002008019WL037209 MANIKDHAN TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996752 MANIKDHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-005-023/29
() 		3002008019NRG24140920230768002 14/09/2023 KALONIDHAN TRIPURA 3002008019WL037209 KALONIDHAN TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996723 KALONIDHAN &BIONIMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-005-023/32
() 		3002008019NRG24140920230768003 14/09/2023 PUNINDRA TRIPURA 3002008019WL037209 PUNINDRA TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996753 PUNINDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KARBOOK TR-02-008-005-023/35
() 		3002008019NRG24140920230768004 14/09/2023 BIR MALA TRIPURA 3002008019WL037209 BIR MALA TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996751 BIR MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-005-023/37
() 		3002008019NRG24140920230768006 14/09/2023 NILA MALA TRIPURA 3002008019WL037209 NILA MALA TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996721 NIL MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KARBOOK TR-02-008-005-023/38
() 		3002008019NRG24140920230768007 14/09/2023 ALO RANI TRIPURA 3002008019WL037209 ALO RANI TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996726 Alo Rani Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
36 KARBOOK TR-02-008-005-023/39
() 		3002008019NRG24140920230768008 14/09/2023 TAJENDRA TRIPURA 3002008019WL037209 TAJENDRA TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996755 TAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KARBOOK TR-02-008-005-023/41
() 		3002008019NRG24140920230768009 14/09/2023 MARUN TRIPURA 3002008019WL037209 MARUN TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996725 ANYARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-005-023/62
() 		3002008019NRG24140920230768010 14/09/2023 HRIDAY TRIPURA 3002008019WL037209 HRIDAY TRIPURA 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996722 HRIDAY TRIPURA TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-005-023/8
() 		3002008019NRG24140920230768011 14/09/2023 Mankrayati Tripura 3002008019WL037209 Mankrayati Tripura 00459 ICIC00TSCBL 1400 1400 Processed 23/09/2023 5834996727 MANKRAYATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KARBOOK TR-02-008-006-006/1
() 		3002008006NRG24140920230770220 14/09/2023 RABINDRA REANG 3002008006WL037343 RABINDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996710 ROBINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KARBOOK TR-02-008-006-008/1
() 		3002008006NRG24140920230770221 14/09/2023 BIRBAHADUR REANG 3002008006WL037343 BIRBAHADUR REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996696 BIRBAHADUR REANG SO MERGARAM REANG TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-006-008/12
() 		3002008006NRG24140920230770222 14/09/2023 DURGAJAY REANG 3002008006WL037343 DURGAJAY REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996688 DURGAJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KARBOOK TR-02-008-006-008/15
() 		3002008006NRG24140920230770224 14/09/2023 TIRTHARAM REANG 3002008006WL037343 TIRTHARAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996693 TIRTHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-006-008/16
() 		3002008006NRG24140920230770226 14/09/2023 BRAJALA REANG 3002008006WL037343 BRAJALA REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996758 BRAJALA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-006-008/16
() 		3002008006NRG24140920230770227 14/09/2023 KAINYATI REANG 3002008006WL037343 KAINYATI REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996763 KAINYATI REANG W/O BRAJALA REANG TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-006-008/17
() 		3002008006NRG24140920230770228 14/09/2023 AMIRUNG REANG 3002008006WL037343 AMIRUNG REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996691 AME RUNG REANG TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-006-008/17
() 		3002008006NRG24140920230770229 14/09/2023 SAGARAM REANG 3002008006WL037343 SAGARAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996708 SAGARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-006-008/2
() 		3002008006NRG24140920230770231 14/09/2023 HASLURTI REANG 3002008006WL037343 HASLURTI REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996718 HASLONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-006-008/2
() 		3002008006NRG24140920230770230 14/09/2023 KHULUMPAI REANG 3002008006WL037343 KHULUMPAI REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996695 KHULUMPAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KARBOOK TR-02-008-006-008/28
() 		3002008006NRG24140920230770232 14/09/2023 PUTRAJAY REANG 3002008006WL037343 PUTRAJAY REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996762 PUTRA JOY REANG SO KUMBA RAM REANG TRIPURA GRAMIN BANK(607065)
51 KARBOOK TR-02-008-006-008/3
() 		3002008006NRG24140920230770235 14/09/2023 CHAIYARAY REANG 3002008006WL037343 CHAIYARAY REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996692 CHAIYARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-006-008/30
() 		3002008006NRG24140920230770236 14/09/2023 GANARAM REANG 3002008006WL037343 GANARAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996694 GANARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-006-008/39
() 		3002008006NRG24140920230770239 14/09/2023 DHABIRAM REANG 3002008006WL037343 DHABIRAM REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996703 DHABIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-006-008/40
() 		3002008006NRG24140920230770240 14/09/2023 SALENDRA REANG 3002008006WL037343 SALENDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996702 SALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-006-008/41
() 		3002008006NRG24140920230770242 14/09/2023 ABANI REANG 3002008006WL037343 ABANI REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996704 ABANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KARBOOK TR-02-008-006-008/44
() 		3002008006NRG24140920230770244 14/09/2023 MARENDRA REANG 3002008006WL037343 MARENDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996705 MARENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-006-008/5
() 		3002008006NRG24140920230770245 14/09/2023 JALENDRA REANG 3002008006WL037343 JALENDRA REANG 00459 ICIC00TSCBL 2460 2460 Processed 23/09/2023 5834996700 JALENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-006-009/101
() 		3002008006NRG24140920230770256 14/09/2023 KULENDRA REANG 3002008006WL037345 KULENDRA REANG 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996706 KULENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-006-009/108
() 		3002008006NRG24140920230770257 14/09/2023 BASANTI UCHAI 3002008006WL037345 BASANTI UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996711 BASANTI UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KARBOOK TR-02-008-006-009/13
() 		3002008006NRG24140920230770258 14/09/2023 UTTAM RANI REANG 3002008006WL037345 UTTAM RANI REANG 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996761 UTTA RANI TRIPURA WO ANANDA REANG TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-006-009/21
() 		3002008006NRG24140920230770275 14/09/2023 SADHAN CH UCHAI 3002008006WL037346 SADHAN CH UCHAI 00459 ICIC00TSCBL 2110 2110 Processed 23/09/2023 5834996764 SADHAN CH UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-006-009/24
() 		3002008006NRG24140920230770260 14/09/2023 NANDAI UCHAI 3002008006WL037345 NANDAI UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996765 NANDAI MANI UCHAI TRIPURA GRAMIN BANK(607065)
63 KARBOOK TR-02-008-006-009/27
() 		3002008006NRG24140920230770261 14/09/2023 DEOYAN UCHAI 3002008006WL037345 DEOYAN UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996690 DEWAN UCHOI SO RABINDRA UCHOI TRIPURA GRAMIN BANK(607065)
64 KARBOOK TR-02-008-006-009/32
() 		3002008006NRG24140920230770262 14/09/2023 MANIRAM UCHAI 3002008006WL037345 MANIRAM UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996698 MANIRAM UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-006-009/35
() 		3002008006NRG24140920230770276 14/09/2023 SHANTI KR UCHAI 3002008006WL037346 SHANTI KR UCHAI 00459 ICIC00TSCBL 2110 2110 Processed 23/09/2023 5834996701 SHANTI KR UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-006-009/36
() 		3002008006NRG24140920230770277 14/09/2023 LAPAITI UCHAI 3002008006WL037346 LAPAITI UCHAI 00459 ICIC00TSCBL 2110 2110 Processed 23/09/2023 5834996713 NAPAITI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-006-009/4
() 		3002008006NRG24140920230770264 14/09/2023 RAM KR REANG 3002008006WL037345 RAM KR REANG 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996689 RAM KUMAR REANG TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-006-009/42
() 		3002008006NRG24140920230770265 14/09/2023 JABI RUNG UCHAI 3002008006WL037345 JABI RUNG UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996715 JABI RONG UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-006-009/44
() 		3002008006NRG24140920230770279 14/09/2023 HANCHHATI UCHAI 3002008006WL037346 HANCHHATI UCHAI 00459 ICIC00TSCBL 2110 2110 Processed 23/09/2023 5834996766 HANSHANTI UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-006-009/49
() 		3002008006NRG24140920230770267 14/09/2023 ADIMANI UCHAI 3002008006WL037345 ADIMANI UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996699 ADI MANI UCHAI S/OLT MARAHA UCHAI TRIPURA GRAMIN BANK(607065)
71 KARBOOK TR-02-008-006-009/53
() 		3002008006NRG24140920230770268 14/09/2023 RUNAMA UCHAIN 3002008006WL037345 RUNAMA UCHAIN 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996712 RUNAMA UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KARBOOK TR-02-008-006-009/56
() 		3002008006NRG24140920230770282 14/09/2023 HEMANTA TRIPURA 3002008006WL037346 HEMANTA TRIPURA 00459 ICIC00TSCBL 2110 2110 Processed 23/09/2023 5834996756 HEMANTA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-006-009/59
() 		3002008006NRG24140920230770269 14/09/2023 HANDAY UCHAI 3002008006WL037345 HANDAY UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996760 HANDAY UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-006-009/6
() 		3002008006NRG24140920230770270 14/09/2023 HAMBI RUNG UCHAI 3002008006WL037345 HAMBI RUNG UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996717 HAMBI RONG UCHOI TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-006-009/60
() 		3002008006NRG24140920230770283 14/09/2023 HASHMAITI UCHAI 3002008006WL037346 HASHMAITI UCHAI 00459 ICIC00TSCBL 2110 2110 Processed 23/09/2023 5834996716 Hamsmaiti Uchai AIRTEL PAYMENTS BANK LIMITED(990288)
76 KARBOOK TR-02-008-006-009/62
() 		3002008006NRG24140920230770284 14/09/2023 RIYATI TRIPURA 3002008006WL037346 RIYATI TRIPURA 00459 ICIC00TSCBL 2110 2110 Processed 23/09/2023 5834996714 RITAJI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 KARBOOK TR-02-008-006-009/63
() 		3002008006NRG24140920230770285 14/09/2023 ASSBI UCHAI 3002008006WL037346 ASSBI UCHAI 00459 ICIC00TSCBL 2110 2110 Processed 23/09/2023 5834996757 ASHABI UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-006-009/68
() 		3002008006NRG24140920230770286 14/09/2023 BIDYAMANI UCHAI 3002008006WL037346 BIDYAMANI UCHAI 00459 ICIC00TSCBL 2110 2110 Processed 23/09/2023 5834996697 BIDYAMANI UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-006-009/73
() 		3002008006NRG24140920230770272 14/09/2023 KHAGENDRA UCHAI 3002008006WL037345 KHAGENDRA UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996687 KHAGENDRA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-006-009/74
() 		3002008006NRG24140920230770273 14/09/2023 SABITRI UCHAI 3002008006WL037345 SABITRI UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996709 SABITRI UCHAI W/O RABINDRA UCHAI TRIPURA GRAMIN BANK(607065)
81 KARBOOK TR-02-008-006-009/95
() 		3002008006NRG24140920230770274 14/09/2023 BIRENDRA UCHAI 3002008006WL037345 BIRENDRA UCHAI 00459 ICIC00TSCBL 2170 2170 Processed 23/09/2023 5834996759 BIRENDRA UCHAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 119928 119928
Total 170038 170038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_140923APB_FTO_124038 Bank of India BKID0004061 BHATI ABHOYNAGAR 2460
2 KARBOOK TR3002008_140923APB_FTO_124038 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 6680
3 KARBOOK TR3002008_140923APB_FTO_124038 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 5800
4 KARBOOK TR3002008_140923APB_FTO_124038 Tripura Gramin Bank UTBI0RRBTGB Chellagang 9390
5 KARBOOK TR3002008_140923APB_FTO_124038 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 23610
6 KARBOOK TR3002008_140923APB_FTO_124038 Tripura Gramin Bank UTBI0RRBTGB SANTIRBAZAR 2170
7 KARBOOK TR3002008_140923APB_FTO_124038 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 119928

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