Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:42:52 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003006_210823APB_FTO_98810
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 DUMBURNAGAR TR-04-003-006-015/29
(J.B.Para) 		3004003006NRG24210820230338274 21/08/2023 DURGAPATI TRIPURA 3004003006WL018510 DURGAPATI TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910339933 DURGAPATI TRIPURA W/O KAMALA MOHAN TRIPURA GRAMIN BANK(607065)
2 DUMBURNAGAR TR-04-003-006-015/32
(J.B.Para) 		3004003006NRG24210820230338278 21/08/2023 HEMA BALA TRIPURA 3004003006WL018510 HEMA BALA TRIPURA 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910339935 HEMBALA TRIPURA WO KATENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
3 DUMBURNAGAR TR-04-003-006-015/64
(J.B.Para) 		3004003006NRG24210820230338290 21/08/2023 Tapansa Tripura 3004003006WL018510 Tapansa Tripura 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910339934 TAPANSA TRIPURA SO KHETRA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-006-015/74
(J.B.Para) 		3004003006NRG24210820230338297 21/08/2023 Sona ram Tripura 3004003006WL018510 Sona ram Tripura 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910339937 SONA RAM TRIPURA SO GUNAKAR TRIPURA TRIPURA GRAMIN BANK(607065)
5 DUMBURNAGAR TR-04-003-006-019/2
(J.B.Para) 		3004003006NRG24210820230338328 21/08/2023 ANPIRONG REANG 3004003006WL018510 ANPIRONG REANG 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910339936 ANPIRONG REANG TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-006-019/51
(J.B.Para) 		3004003006NRG24210820230338347 21/08/2023 DURBAJOY REANG 3004003006WL018510 DURBAJOY REANG 00458 UTBI0RRBTGB 2030 2030 Processed 28/08/2023 4910339932 DURBAJOY REANG S/O MEENARAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 12180 12180
7 DUMBURNAGAR TR-04-003-006-007/2
(J.B.Para) 		3004003006NRG24210820230338260 21/08/2023 KHIRANJOY REANG 3004003006WL018510 KHIRANJOY REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339857 KHIRANJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 DUMBURNAGAR TR-04-003-006-012/37
(J.B.Para) 		3004003006NRG24210820230338262 21/08/2023 DHANURAM REANG 3004003006WL018510 DHANURAM REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339839 DHANU RAM REANG UCO BANK(607066)
9 DUMBURNAGAR TR-04-003-006-015/20
(J.B.Para) 		3004003006NRG24210820230338267 21/08/2023 KHETRA MONI TRIPURA 3004003006WL018510 KHETRA MONI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339861 MEGHBATI TRIPURA UCO BANK(607066)
10 DUMBURNAGAR TR-04-003-006-015/26
(J.B.Para) 		3004003006NRG24210820230338272 21/08/2023 GUNA KAR TRIPURA 3004003006WL018510 GUNA KAR TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339859 GUNAKAR TRIPURA UCO BANK(607066)
11 DUMBURNAGAR TR-04-003-006-015/30
(J.B.Para) 		3004003006NRG24210820230338275 21/08/2023 PARU BALA TRIPURA 3004003006WL018510 PARU BALA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339858 PARUBALA TRIPURA WO JANALAKANTI TRIPURA TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-006-015/57
(J.B.Para) 		3004003006NRG24210820230338284 21/08/2023 DIBARANI TRIPURA 3004003006WL018510 DIBARANI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339864 DIBA DEBBARMA TRIPURA TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-006-015/58
(J.B.Para) 		3004003006NRG24210820230338285 21/08/2023 ANTALAL TRIPURA 3004003006WL018510 ANTALAL TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339865 ANTALAL TRIPURA UCO BANK(607066)
14 DUMBURNAGAR TR-04-003-006-015/8
(J.B.Para) 		3004003006NRG24210820230338302 21/08/2023 HEMO BATI TRIPURA 3004003006WL018510 HEMO BATI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339860 HEMBATI TRIPURA UCO BANK(607066)
15 DUMBURNAGAR TR-04-003-006-015/9
(J.B.Para) 		3004003006NRG24210820230338304 21/08/2023 CHANBATI TRIPURA 3004003006WL018510 CHANBATI TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339863 CHAN BATI TRIPURA UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-006-018/63
(J.B.Para) 		3004003006NRG24210820230338305 21/08/2023 BIJITA TRIPURA 3004003006WL018510 BIJITA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339867 BIJITA REANG UCO BANK(607066)
17 DUMBURNAGAR TR-04-003-006-019/100
(J.B.Para) 		3004003006NRG24210820230338307 21/08/2023 NAROTAM DEBBARMA 3004003006WL018510 NAROTAM DEBBARMA 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339847 NAROTTOM DEBBARMA UCO BANK(607066)
18 DUMBURNAGAR TR-04-003-006-019/101
(J.B.Para) 		3004003006NRG24210820230338308 21/08/2023 Naisu Mog 3004003006WL018510 Naisu Mog 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339836 NAISU MOG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DUMBURNAGAR TR-04-003-006-019/11
(J.B.Para) 		3004003006NRG24210820230338315 21/08/2023 NABIRONG REANG 3004003006WL018510 NABIRONG REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339840 NABI RUNG REANG UCO BANK(607066)
20 DUMBURNAGAR TR-04-003-006-019/15
(J.B.Para) 		3004003006NRG24210820230338326 21/08/2023 SABHA RONG REANG 3004003006WL018510 SABHA RONG REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339852 SABA RUNG REANG UCO BANK(607066)
21 DUMBURNAGAR TR-04-003-006-019/19
(J.B.Para) 		3004003006NRG24210820230338327 21/08/2023 SUKENDRA REANG 3004003006WL018510 SUKENDRA REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339842 SUKHENDRA REANG UCO BANK(607066)
22 DUMBURNAGAR TR-04-003-006-019/3
(J.B.Para) 		3004003006NRG24210820230338333 21/08/2023 BONGSHI RONG REANG 3004003006WL018510 BONGSHI RONG REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339849 BANGSI RONG REANG UCO BANK(607066)
23 DUMBURNAGAR TR-04-003-006-019/32
(J.B.Para) 		3004003006NRG24210820230338335 21/08/2023 KEJARI MOG 3004003006WL018510 KEJARI MOG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339853 KEJARI MOG UCO BANK(607066)
24 DUMBURNAGAR TR-04-003-006-019/34
(J.B.Para) 		3004003006NRG24210820230338336 21/08/2023 RONG BANGTI REANG 3004003006WL018510 RONG BANGTI REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339850 RONG BANGTI REANG UCO BANK(607066)
25 DUMBURNAGAR TR-04-003-006-019/40
(J.B.Para) 		3004003006NRG24210820230338339 21/08/2023 ISHARAI REANG 3004003006WL018510 ISHARAI REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339843 ISWARAI REANG SO HARI JOY REANG TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-006-019/45
(J.B.Para) 		3004003006NRG24210820230338340 21/08/2023 CHARANJOY REANG 3004003006WL018510 CHARANJOY REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339846 CHARANJOY REANG SO UYAI RAY REANG TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-006-019/46
(J.B.Para) 		3004003006NRG24210820230338341 21/08/2023 PURTHI RAM REANG 3004003006WL018510 PURTHI RAM REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339851 PUTHI RAM REANG UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-006-019/47
(J.B.Para) 		3004003006NRG24210820230338342 21/08/2023 BEDABATI REANG 3004003006WL018510 BEDABATI REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339854 BEDABATI REANG & PROGRAM OFFICER PTG GNC TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-006-019/50
(J.B.Para) 		3004003006NRG24210820230338346 21/08/2023 BIYASWA REANG 3004003006WL018510 BIYASWA REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339844 BIYASA REANG UCO BANK(607066)
30 DUMBURNAGAR TR-04-003-006-019/61
(J.B.Para) 		3004003006NRG24210820230338350 21/08/2023 DURBAJOY REANG 3004003006WL018510 DURBAJOY REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339845 DURBAJOY REANG CANARA BANK(508532)
31 DUMBURNAGAR TR-04-003-006-019/62
(J.B.Para) 		3004003006NRG24210820230338351 21/08/2023 SUKHI RANI REANG 3004003006WL018510 SUKHI RANI REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339856 SUKHI RANI REANG WO SENA JOY REANG TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-006-019/65
(J.B.Para) 		3004003006NRG24210820230338352 21/08/2023 DASHA RONG REANG 3004003006WL018510 DASHA RONG REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339855 DASHA RUNG REANG WO RUHI CHANDRA REANG TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-006-019/68
(J.B.Para) 		3004003006NRG24210820230338354 21/08/2023 KHIRANBATI REANG 3004003006WL018510 KHIRANBATI REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339841 KHIRAN BATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 DUMBURNAGAR TR-04-003-006-019/69
(J.B.Para) 		3004003006NRG24210820230338355 21/08/2023 RINA MOG 3004003006WL018510 RINA MOG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339848 RINA MOG UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-006-019/77
(J.B.Para) 		3004003006NRG24210820230338360 21/08/2023 PRITY RUNG REANG 3004003006WL018510 PRITY RUNG REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339837 PRITI RUNG REANG UCO BANK(607066)
36 DUMBURNAGAR TR-04-003-006-019/84
(J.B.Para) 		3004003006NRG24210820230338361 21/08/2023 ABRIHAM REANG 3004003006WL018510 ABRIHAM REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339866 ABRI HAM REANG UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-006-019/9
(J.B.Para) 		3004003006NRG24210820230338364 21/08/2023 LASMOYTI REANG 3004003006WL018510 LASMOYTI REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339862 JASHMAI BATI REANG UCO BANK(607066)
38 DUMBURNAGAR TR-04-003-006-019/91
(J.B.Para) 		3004003006NRG24210820230338366 21/08/2023 REKHA RANI REANG 3004003006WL018510 REKHA RANI REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339870 REKHA RANI REANG W/O BISHU KUMAR REANG TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-006-019/93
(J.B.Para) 		3004003006NRG24210820230338368 21/08/2023 LILA BATI REANG 3004003006WL018510 LILA BATI REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339869 LILABATI REANG UCO BANK(607066)
40 DUMBURNAGAR TR-04-003-006-019/94
(J.B.Para) 		3004003006NRG24210820230338370 21/08/2023 JANA RONG REANG 3004003006WL018510 JANA RONG REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339868 JANAKI REANG UCO BANK(607066)
41 DUMBURNAGAR TR-04-003-006-019/95
(J.B.Para) 		3004003006NRG24210820230338371 21/08/2023 SAMITA REANG 3004003006WL018510 SAMITA REANG 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339871 SADAI CHANDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-006-020/33
(J.B.Para) 		3004003006NRG24210820230338374 21/08/2023 HEMANTA TRIPURA 3004003006WL018510 HEMANTA TRIPURA 00459 ICIC00TSCBL 2030 2030 Processed 28/08/2023 4910339838 HEMANTA LAKHSI TRIPURA UCO BANK(607066)
SubTotal 73080 73080
43 DUMBURNAGAR TR-04-003-006-005/92
(J.B.Para) 		3004003006NRG24210820230338259 21/08/2023 Sakna joy Reang 3004003006WL018510 Sakna joy Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339911 ALPANA REANG UCO BANK(607066)
44 DUMBURNAGAR TR-04-003-006-007/40
(J.B.Para) 		3004003006NRG24210820230338261 21/08/2023 Sonu Mog 3004003006WL018510 Sonu Mog 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339879 SANU MOG UCO BANK(607066)
45 DUMBURNAGAR TR-04-003-006-015/15
(J.B.Para) 		3004003006NRG24210820230338263 21/08/2023 KAMALA BALA TRIPURA 3004003006WL018510 KAMALA BALA TRIPURA 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339900 KAMALA BALA TRIPURA UCO BANK(607066)
46 DUMBURNAGAR TR-04-003-006-015/16
(J.B.Para) 		3004003006NRG24210820230338264 21/08/2023 Jadulal Tripura 3004003006WL018510 Jadulal Tripura 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339886 JADULAL TRIPURA UCO BANK(607066)
47 DUMBURNAGAR TR-04-003-006-015/17
(J.B.Para) 		3004003006NRG24210820230338265 21/08/2023 SHANTI MOHAN TRIPURA 3004003006WL018510 SHANTI MOHAN TRIPURA 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339904 SHANTI MOHAN TRIPURA UCO BANK(607066)
48 DUMBURNAGAR TR-04-003-006-015/25
(J.B.Para) 		3004003006NRG24210820230338271 21/08/2023 BHAGYA MALA TRIPURA 3004003006WL018510 BHAGYA MALA TRIPURA 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339885 BHAGYA MALA TRIPURA UCO BANK(607066)
49 DUMBURNAGAR TR-04-003-006-015/28
(J.B.Para) 		3004003006NRG24210820230338273 21/08/2023 JUTIKA TRIPURA 3004003006WL018510 JUTIKA TRIPURA 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339905 JYOTIKA TRIPURA UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-006-015/31
(J.B.Para) 		3004003006NRG24210820230338277 21/08/2023 LAXMI RUNG TRIPURA 3004003006WL018510 LAXMI RUNG TRIPURA 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339897 LAXMI RANI TRIPURA UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-006-015/36
(J.B.Para) 		3004003006NRG24210820230338280 21/08/2023 KATHA CHANDRA REANG 3004003006WL018510 KATHA CHANDRA REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339907 KATHA CHANDRA REANG UCO BANK(607066)
52 DUMBURNAGAR TR-04-003-006-015/42
(J.B.Para) 		3004003006NRG24210820230338281 21/08/2023 BHULA MANI TRIPURA 3004003006WL018510 BHULA MANI TRIPURA 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339891 BHULA MANI TRIPURA UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-006-015/45
(J.B.Para) 		3004003006NRG24210820230338283 21/08/2023 Rasamoy Tripura 3004003006WL018510 Rasamoy Tripura 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339881 RASAMOY TRIPURA TRIPURA GRAMIN BANK(607065)
54 DUMBURNAGAR TR-04-003-006-015/45
(J.B.Para) 		3004003006NRG24210820230338282 21/08/2023 SACHINDRA TRIPURA 3004003006WL018510 SACHINDRA TRIPURA 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339906 SACHINDRA TRIPURA SO KANCHANBASHI TRIPUR TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-006-015/79
(J.B.Para) 		3004003006NRG24210820230338300 21/08/2023 Sumanta Tripura 3004003006WL018510 Sumanta Tripura 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339883 SUMANTA TRIPURA UCO BANK(607066)
56 DUMBURNAGAR TR-04-003-006-015/8
(J.B.Para) 		3004003006NRG24210820230338301 21/08/2023 TARANI SEN TRIPURA 3004003006WL018510 TARANI SEN TRIPURA 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339887 TARANI SHEN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DUMBURNAGAR TR-04-003-006-019/104
(J.B.Para) 		3004003006NRG24210820230338310 21/08/2023 Upan joy Reang 3004003006WL018510 Upan joy Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339880 UPANJOY REANG UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-006-019/105
(J.B.Para) 		3004003006NRG24210820230338311 21/08/2023 Sushmita Reang 3004003006WL018510 Sushmita Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339893 SUSHMITA REANG WO KUMAR GOURAB REANG TRIPURA GRAMIN BANK(607065)
59 DUMBURNAGAR TR-04-003-006-019/111
(J.B.Para) 		3004003006NRG24210820230338317 21/08/2023 Arna joy Reang 3004003006WL018510 Arna joy Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339910 ARNAJOY REANG UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-006-019/116
(J.B.Para) 		3004003006NRG24210820230338321 21/08/2023 Deepa Bharati Reang 3004003006WL018510 Deepa Bharati Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339896 DEEPA BHARATI REANG UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-006-019/118
(J.B.Para) 		3004003006NRG24210820230338323 21/08/2023 Binanda Reang 3004003006WL018510 Binanda Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339894 BINANDA REANG UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-006-019/124
(J.B.Para) 		3004003006NRG24210820230338325 21/08/2023 Hebi Ram Reang 3004003006WL018510 Hebi Ram Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339882 HEBI RAM REANG KOTAK MAHINDRA BANK LTD(607420)
63 DUMBURNAGAR TR-04-003-006-019/25
(J.B.Para) 		3004003006NRG24210820230338331 21/08/2023 BARETI REANG 3004003006WL018510 BARETI REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339890 BARETI REANG UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-006-019/38
(J.B.Para) 		3004003006NRG24210820230338337 21/08/2023 BAKHANTI REANG 3004003006WL018510 BAKHANTI REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339902 BAKHANTI REANG UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-006-019/48
(J.B.Para) 		3004003006NRG24210820230338343 21/08/2023 Manahari Reang 3004003006WL018510 Manahari Reang 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339884 MANAHARI REANG UCO BANK(607066)
66 DUMBURNAGAR TR-04-003-006-019/49
(J.B.Para) 		3004003006NRG24210820230338344 21/08/2023 NILA CHANDRA REANG 3004003006WL018510 NILA CHANDRA REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339923 NIL CHANDRA REANG UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-006-019/53
(J.B.Para) 		3004003006NRG24210820230338348 21/08/2023 GANE RUNG REANG 3004003006WL018510 GANE RUNG REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339877 GANERUNG REANG UCO BANK(607066)
68 DUMBURNAGAR TR-04-003-006-019/56
(J.B.Para) 		3004003006NRG24210820230338349 21/08/2023 BAGIRATH REANG 3004003006WL018510 BAGIRATH REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339874 BAGIRATH REANG UCO BANK(607066)
69 DUMBURNAGAR TR-04-003-006-019/66
(J.B.Para) 		3004003006NRG24210820230338353 21/08/2023 HARANJOY REANG 3004003006WL018510 HARANJOY REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339876 HARANJOY REANG S/O DAKHARAM TRIPURA GRAMIN BANK(607065)
70 DUMBURNAGAR TR-04-003-006-019/74
(J.B.Para) 		3004003006NRG24210820230338358 21/08/2023 SABITA REANG 3004003006WL018510 SABITA REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339901 SABITA REANG UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-006-019/94
(J.B.Para) 		3004003006NRG24210820230338369 21/08/2023 ANTAJOY REANG 3004003006WL018510 ANTAJOY REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339903 ANTAJOY REANG UCO BANK(607066)
72 DUMBURNAGAR TR-04-003-006-019/96
(J.B.Para) 		3004003006NRG24210820230338372 21/08/2023 ARCHANA REANG 3004003006WL018510 ARCHANA REANG 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339899 ARCHANA REANG UCO BANK(607066)
73 DUMBURNAGAR TR-04-003-006-020/33
(J.B.Para) 		3004003006NRG24210820230338373 21/08/2023 CHAKRESA TRIPURA 3004003006WL018510 CHAKRESA TRIPURA 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339873 CHAKRESA TRIPURA UCO BANK(607066)
74 DUMBURNAGAR TR-04-003-006-020/46
(J.B.Para) 		3004003006NRG24210820230338375 21/08/2023 KHAGEN BALA TRIPURA 3004003006WL018510 KHAGEN BALA TRIPURA 00462 UCBA0002506 2030 2030 Processed 28/08/2023 4910339892 KHAGEN BALA TRIPURA UCO BANK(607066)
SubTotal 64960 64960
75 DUMBURNAGAR TR-04-003-006-015/81
(J.B.Para) 		3004003006NRG24210820230338303 21/08/2023 Sempu Rani Tripura 3004003006WL018510 Sempu Rani Tripura 00462 UCBA0002556 2030 2030 Processed 28/08/2023 4910339909 SEMPU RANI TRIPURA UCO BANK(607066)
SubTotal 2030 2030
76 DUMBURNAGAR TR-04-003-006-005/83
(J.B.Para) 		3004003006NRG24210820230338258 21/08/2023 Simati Reang 3004003006WL018510 Simati Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339924 SIMATI REANG UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-006-015/17
(J.B.Para) 		3004003006NRG24210820230338266 21/08/2023 Pati Ram Tripua 3004003006WL018510 Pati Ram Tripua 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339918 PATI RAM TRIPURA UCO BANK(607066)
78 DUMBURNAGAR TR-04-003-006-015/22
(J.B.Para) 		3004003006NRG24210820230338268 21/08/2023 Juti Bala Tripura 3004003006WL018510 Juti Bala Tripura 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339888 JUTI BALA TRIPURA UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-006-015/24
(J.B.Para) 		3004003006NRG24210820230338270 21/08/2023 Sawmohan Tripura 3004003006WL018510 Sawmohan Tripura 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339915 SAWMOHAN TRIPURA UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-006-015/31
(J.B.Para) 		3004003006NRG24210820230338276 21/08/2023 Dhan Mohan Tripua 3004003006WL018510 Dhan Mohan Tripua 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339917 DHAN MOHAN TRIPURA UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-006-015/33
(J.B.Para) 		3004003006NRG24210820230338279 21/08/2023 Nabina Tripura 3004003006WL018510 Nabina Tripura 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339919 NABINA TRIPURA UCO BANK(607066)
82 DUMBURNAGAR TR-04-003-006-015/6
(J.B.Para) 		3004003006NRG24210820230338286 21/08/2023 PADMA RANI TRIPURA 3004003006WL018510 PADMA RANI TRIPURA 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339898 PADMARANI TRIPURA WO DILA MH TRIPURA TRIPURA GRAMIN BANK(607065)
83 DUMBURNAGAR TR-04-003-006-015/63
(J.B.Para) 		3004003006NRG24210820230338288 21/08/2023 Biralal Tripura 3004003006WL018510 Biralal Tripura 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339908 BIRALAL TRIPURA UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-006-015/63
(J.B.Para) 		3004003006NRG24210820230338289 21/08/2023 Kinisa Tripura 3004003006WL018510 Kinisa Tripura 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339920 KINISA TRIPURA UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-006-015/70
(J.B.Para) 		3004003006NRG24210820230338294 21/08/2023 Jubika Tripura 3004003006WL018510 Jubika Tripura 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339889 JUBIKA REANG UCO BANK(607066)
86 DUMBURNAGAR TR-04-003-006-015/71
(J.B.Para) 		3004003006NRG24210820230338295 21/08/2023 Sabla rung Reang 3004003006WL018510 Sabla rung Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339921 SABLA RUNG REANG UCO BANK(607066)
87 DUMBURNAGAR TR-04-003-006-015/75
(J.B.Para) 		3004003006NRG24210820230338298 21/08/2023 Bhajana TRipura 3004003006WL018510 Bhajana TRipura 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339929 BHAJANA TRIPURA UCO BANK(607066)
88 DUMBURNAGAR TR-04-003-006-019/10
(J.B.Para) 		3004003006NRG24210820230338306 21/08/2023 NABAJOY REANG 3004003006WL018510 NABAJOY REANG 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339926 NABAJOY REANG UCO BANK(607066)
89 DUMBURNAGAR TR-04-003-006-019/103
(J.B.Para) 		3004003006NRG24210820230338309 21/08/2023 Kishore kumar Reang 3004003006WL018510 Kishore kumar Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339928 KISHORE KUMAR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 DUMBURNAGAR TR-04-003-006-019/106
(J.B.Para) 		3004003006NRG24210820230338312 21/08/2023 Deha ram Reang 3004003006WL018510 Deha ram Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339913 DEHA RAM REANG UCO BANK(607066)
91 DUMBURNAGAR TR-04-003-006-019/111
(J.B.Para) 		3004003006NRG24210820230338318 21/08/2023 Jaleti Reang 3004003006WL018510 Jaleti Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339916 JALETI REANG UCO BANK(607066)
92 DUMBURNAGAR TR-04-003-006-019/117
(J.B.Para) 		3004003006NRG24210820230338322 21/08/2023 Saran Bati Reang 3004003006WL018510 Saran Bati Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339878 SARAN BATI REANG DO SUBAL JOY REANG TRIPURA GRAMIN BANK(607065)
93 DUMBURNAGAR TR-04-003-006-019/120
(J.B.Para) 		3004003006NRG24210820230338324 21/08/2023 Manesh ch. Reang 3004003006WL018510 Manesh ch. Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339912 MANESH CHANDRA REANG UCO BANK(607066)
94 DUMBURNAGAR TR-04-003-006-019/216
(J.B.Para) 		3004003006NRG24210820230338329 21/08/2023 Dhamita Reang 3004003006WL018510 Dhamita Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339931 DHAMITA REANG UCO BANK(607066)
95 DUMBURNAGAR TR-04-003-006-019/29
(J.B.Para) 		3004003006NRG24210820230338332 21/08/2023 Chandika Mog 3004003006WL018510 Chandika Mog 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339895 CHANDIKA MOG UCO BANK(607066)
96 DUMBURNAGAR TR-04-003-006-019/31
(J.B.Para) 		3004003006NRG24210820230338334 21/08/2023 Ratendra Reang 3004003006WL018510 Ratendra Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339875 BISWAJIT REANG UCO BANK(607066)
97 DUMBURNAGAR TR-04-003-006-019/39
(J.B.Para) 		3004003006NRG24210820230338338 21/08/2023 Ratnamani Reang 3004003006WL018510 Ratnamani Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339872 RATNAMANI REANG UCO BANK(607066)
98 DUMBURNAGAR TR-04-003-006-019/5
(J.B.Para) 		3004003006NRG24210820230338345 21/08/2023 KHUMBARTI REANG 3004003006WL018510 KHUMBARTI REANG 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339922 KHUM BARTI REANG UCO BANK(607066)
99 DUMBURNAGAR TR-04-003-006-019/70
(J.B.Para) 		3004003006NRG24210820230338356 21/08/2023 Armila Reang 3004003006WL018510 Armila Reang 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339930 ARMILA REANG UCO BANK(607066)
100 DUMBURNAGAR TR-04-003-006-019/74
(J.B.Para) 		3004003006NRG24210820230338357 21/08/2023 PATRAJOY REANG 3004003006WL018510 PATRAJOY REANG 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339925 PATRA JOY REANG UCO BANK(607066)
101 DUMBURNAGAR TR-04-003-006-019/75
(J.B.Para) 		3004003006NRG24210820230338359 21/08/2023 NANI RONG REANG 3004003006WL018510 NANI RONG REANG 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339914 NANI RONG REANG UCO BANK(607066)
102 DUMBURNAGAR TR-04-003-006-019/88
(J.B.Para) 		3004003006NRG24210820230338363 21/08/2023 REBIKA REANG 3004003006WL018510 REBIKA REANG 00462 UCBA0003327 2030 2030 Processed 28/08/2023 4910339927 REBIKA REANG UCO BANK(607066)
SubTotal 54810 54810
Total 207060 207060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003006_210823APB_FTO_98810 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 8120
2 DUMBURNAGAR TR3004003006_210823APB_FTO_98810 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 4060
3 DUMBURNAGAR TR3004003006_210823APB_FTO_98810 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 73080
4 DUMBURNAGAR TR3004003006_210823APB_FTO_98810 UCO Bank UCBA0002506 GANDACHERRA 64960
5 DUMBURNAGAR TR3004003006_210823APB_FTO_98810 UCO Bank UCBA0002556 RAISHYABARI 2030
6 DUMBURNAGAR TR3004003006_210823APB_FTO_98810 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 54810

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