Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_280423APB_FTO_4705
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 DASDA TR-03-006-019-001/170
(PURBA BHANDARIMA) 		3003006019NRG24280420230021199 28/04/2023 Khagendra Reang 3003006019WL001694 Khagendra Reang 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634388 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 DASDA TR-03-006-019-002/114
(PURBA BHANDARIMA) 		3003006019NRG24280420230021205 28/04/2023 Sapna Bati Reang 3003006019WL001694 Sapna Bati Reang 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634387 MISS SARIAUTI REANG STATE BANK OF INDIA(508548)
3 DASDA TR-03-006-019-002/25
(PURBA BHANDARIMA) 		3003006019NRG24280420230021213 28/04/2023 Adinrung Reang 3003006019WL001694 Adinrung Reang 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634475 MRS ADHI RUNG REANG STATE BANK OF INDIA(508548)
4 DASDA TR-03-006-019-002/250
(PURBA BHANDARIMA) 		3003006019NRG24280420230021214 28/04/2023 Fulbati Reang 3003006019WL001694 Fulbati Reang 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634385 MISS FUL BATI REANG STATE BANK OF INDIA(508548)
5 DASDA TR-03-006-019-002/250
(PURBA BHANDARIMA) 		3003006019NRG24280420230021215 28/04/2023 Sambadur Reang 3003006019WL001694 Sambadur Reang 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634382 MR MILAN JOY REANG STATE BANK OF INDIA(508548)
6 DASDA TR-03-006-019-002/253-A
(PURBA BHANDARIMA) 		3003006019NRG24280420230021185 28/04/2023 Niranjoy Reang 3003006019WL001693 Niranjoy Reang 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634384 MR NIRAN JOY REANG STATE BANK OF INDIA(508548)
7 DASDA TR-03-006-019-002/254
(PURBA BHANDARIMA) 		3003006019NRG24280420230021218 28/04/2023 Danaham Reang 3003006019WL001694 Danaham Reang 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634381 MR DANA HAM REANG STATE BANK OF INDIA(508548)
8 DASDA TR-03-006-019-002/254
(PURBA BHANDARIMA) 		3003006019NRG24280420230021219 28/04/2023 Saran Bati Reang 3003006019WL001694 Saran Bati Reang 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634386 SARANBATI REANG PUNJAB NATIONAL BANK(508568)
9 DASDA TR-03-006-019-002/257
(PURBA BHANDARIMA) 		3003006019NRG24280420230021220 28/04/2023 BIMAN JOI REANG 3003006019WL001694 BIMAN JOI REANG 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634389 BIMANJOY REANG TRIPURA GRAMIN BANK(607065)
10 DASDA TR-03-006-019-002/257
(PURBA BHANDARIMA) 		3003006019NRG24280420230021221 28/04/2023 NATEH RUNG REANG 3003006019WL001694 NATEH RUNG REANG 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634383 MISS NATE RUNG REANG STATE BANK OF INDIA(508548)
11 DASDA TR-03-006-019-002/86
(PURBA BHANDARIMA) 		3003006019NRG24280420230021192 28/04/2023 Bimal joy Reang 3003006019WL001693 Bimal joy Reang 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634474 SHRI BIMOL JOY REANG STATE BANK OF INDIA(508548)
12 DASDA TR-03-006-019-002/95
(PURBA BHANDARIMA) 		3003006019NRG24280420230021194 28/04/2023 Upenjoy Reang 3003006019WL001693 Upenjoy Reang 00415 SBIN0016196 2050 2050 Processed 12/05/2023 1490634380 SHRI UPENJOY REANG STATE BANK OF INDIA(508548)
SubTotal 24600 24600
13 DASDA TR-03-006-004-001/101
(KHUMPUI) 		3003006029NRG24280420230022080 28/04/2023 SARMAITI REANG 3003006029WL001736 SARMAITI REANG 00458 PUNB0RRBTGB 3390 3390 Processed 12/05/2023 1490634394 SARMOITI REANG TRIPURA GRAMIN BANK(607065)
14 DASDA TR-03-006-004-001/118
(KHUMPUI) 		3003006029NRG24280420230022198 28/04/2023 BASIRUNG REANG 3003006029WL001740 BASIRUNG REANG 00458 PUNB0RRBTGB 3390 3390 Processed 12/05/2023 1490634402 BASI RUNG REANG W/O PARIMAL REANG TRIPURA GRAMIN BANK(607065)
15 DASDA TR-03-006-004-001/48
(KHUMPUI) 		3003006029NRG24280420230022201 28/04/2023 PRAMILA NATH 3003006029WL001740 PRAMILA NATH 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1490634466 PRAMILA NATH TRIPURA GRAMIN BANK(607065)
16 DASDA TR-03-006-004-001/82
(KHUMPUI) 		3003006029NRG24280420230022073 28/04/2023 LAMITA REANG 3003006029WL001735 LAMITA REANG 00458 PUNB0RRBTGB 3390 3390 Processed 12/05/2023 1490634401 LAMITA REANG W/O MANMOHAN REANG TRIPURA GRAMIN BANK(607065)
17 DASDA TR-03-006-006-003/114
(DAKSHIN TUISAMA) 		3003006006NRG24280420230022045 28/04/2023 Ananta Reang 3003006006WL001731 Ananta Reang 00458 PUNB0RRBTGB 2332 2332 Processed 12/05/2023 1490634395 ANANTA REANG TRIPURA GRAMIN BANK(607065)
18 DASDA TR-03-006-006-003/114
(DAKSHIN TUISAMA) 		3003006006NRG24280420230022046 28/04/2023 KhudirungReang 3003006006WL001731 KhudirungReang 00458 PUNB0RRBTGB 2332 2332 Processed 12/05/2023 1490634397 KSHUDI RUNG REANG TRIPURA GRAMIN BANK(607065)
19 DASDA TR-03-006-019-002/252-A
(PURBA BHANDARIMA) 		3003006019NRG24280420230021217 28/04/2023 Khumphoiti Reang 3003006019WL001694 Khumphoiti Reang 00458 PUNB0RRBTGB 2050 2050 Processed 12/05/2023 1490634408 KHUM FOTI REANG TRIPURA GRAMIN BANK(607065)
20 DASDA TR-03-006-019-002/253-A
(PURBA BHANDARIMA) 		3003006019NRG24280420230021186 28/04/2023 Khutoi rung Reang 3003006019WL001693 Khutoi rung Reang 00458 PUNB0RRBTGB 2050 2050 Processed 12/05/2023 1490634453 KHUTOI RUNG REANG TRIPURA GRAMIN BANK(607065)
21 DASDA TR-03-006-019-002/98
(PURBA BHANDARIMA) 		3003006019NRG24280420230021195 28/04/2023 Nabi rung Reang 3003006019WL001693 Nabi rung Reang 00458 PUNB0RRBTGB 2050 2050 Processed 12/05/2023 1490634407 NABI RUNG REANG TRIPURA GRAMIN BANK(607065)
SubTotal 24164 24164
22 DASDA TR-03-006-004-001/100
(KHUMPUI) 		3003006029NRG24280420230022078 28/04/2023 Farouti Reang 3003006029WL001736 Farouti Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634418 FEROUTI REANG TRIPURA GRAMIN BANK(607065)
23 DASDA TR-03-006-004-001/100
(KHUMPUI) 		3003006029NRG24280420230022077 28/04/2023 Sharijoy Reang 3003006029WL001736 Sharijoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634473 SARIJOY REANG TRIPURA GRAMIN BANK(607065)
24 DASDA TR-03-006-004-001/101
(KHUMPUI) 		3003006029NRG24280420230022079 28/04/2023 Rugnajoy Reang 3003006029WL001736 Rugnajoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634420 RUNGNAJOY REANG TRIPURA GRAMIN BANK(607065)
25 DASDA TR-03-006-004-001/118
(KHUMPUI) 		3003006029NRG24280420230022197 28/04/2023 Salirung Reang 3003006029WL001740 Salirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634462 SHLIRUNG REANG TRIPURA GRAMIN BANK(607065)
26 DASDA TR-03-006-004-001/137
(KHUMPUI) 		3003006029NRG24280420230022242 28/04/2023 Gouranga Reang 3003006029WL001742 Gouranga Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634400 GOURANGA REANG TRIPURA GRAMIN BANK(607065)
27 DASDA TR-03-006-004-001/15
(KHUMPUI) 		3003006029NRG24280420230022057 28/04/2023 Chandramani Nath 3003006029WL001734 Chandramani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634463 CHANDRA MANI NATH TRIPURA GRAMIN BANK(607065)
28 DASDA TR-03-006-004-001/15
(KHUMPUI) 		3003006029NRG24280420230022058 28/04/2023 Prabha Bati Nath 3003006029WL001734 Prabha Bati Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634403 PRABHA BATI NATH W/O CHANDRAMANI NATH TRIPURA GRAMIN BANK(607065)
29 DASDA TR-03-006-004-001/183
(KHUMPUI) 		3003006029NRG24280420230022051 28/04/2023 Kalpa rung reang 3003006029WL001733 Kalpa rung reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634392 KALPARUNG REANG TRIPURA GRAMIN BANK(607065)
30 DASDA TR-03-006-004-001/183
(KHUMPUI) 		3003006029NRG24280420230022050 28/04/2023 Pabitra Reang 3003006029WL001733 Pabitra Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634419 PABITRA REANG TRIPURA GRAMIN BANK(607065)
31 DASDA TR-03-006-004-001/188
(KHUMPUI) 		3003006029NRG24280420230022059 28/04/2023 Bhakta Chanda 3003006029WL001734 Bhakta Chanda 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634413 BHAKTA CHANDA TRIPURA GRAMIN BANK(607065)
32 DASDA TR-03-006-004-001/219
(KHUMPUI) 		3003006029NRG24280420230022069 28/04/2023 Jutika Reang 3003006029WL001735 Jutika Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634457 JUTIKA REANG PUNJAB NATIONAL BANK(508568)
33 DASDA TR-03-006-004-001/221
(KHUMPUI) 		3003006029NRG24280420230022081 28/04/2023 Rosi rung Reang 3003006029WL001736 Rosi rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634398 MILAN DEBBARMA TRIPURA GRAMIN BANK(607065)
34 DASDA TR-03-006-004-001/221
(KHUMPUI) 		3003006029NRG24280420230022082 28/04/2023 ROSI RUNG REANG 3003006029WL001736 ROSI RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634399 ROSIRUNG REANG PUNJAB NATIONAL BANK(508568)
35 DASDA TR-03-006-004-001/31
(KHUMPUI) 		3003006029NRG24280420230022199 28/04/2023 Sanjib Nath 3003006029WL001740 Sanjib Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634409 SANJIB DEB NATH TRIPURA GRAMIN BANK(607065)
36 DASDA TR-03-006-004-001/35
(KHUMPUI) 		3003006029NRG24280420230022061 28/04/2023 KRISHNA NATH 3003006029WL001734 KRISHNA NATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634391 KRISHNA NATH S/O-KUL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
37 DASDA TR-03-006-004-001/35
(KHUMPUI) 		3003006029NRG24280420230022060 28/04/2023 Kulchandra Nath 3003006029WL001734 Kulchandra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634455 KULCHANDRA NATH TRIPURA GRAMIN BANK(607065)
38 DASDA TR-03-006-004-001/36
(KHUMPUI) 		3003006029NRG24280420230022062 28/04/2023 Narayan Nath 3003006029WL001734 Narayan Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634411 NARAYAN NATH TRIPURA GRAMIN BANK(607065)
39 DASDA TR-03-006-004-001/36
(KHUMPUI) 		3003006029NRG24280420230022063 28/04/2023 Saraswati Debnath 3003006029WL001734 Saraswati Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634472 SARASWATI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DASDA TR-03-006-004-001/37
(KHUMPUI) 		3003006029NRG24280420230022052 28/04/2023 Kali Ch. Nath 3003006029WL001733 Kali Ch. Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634456 KALICHARAN NATH TRIPURA GRAMIN BANK(607065)
41 DASDA TR-03-006-004-001/40
(KHUMPUI) 		3003006029NRG24280420230022200 28/04/2023 Sanju Chanda 3003006029WL001740 Sanju Chanda 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634410 SANJU CHANDA TRIPURA GRAMIN BANK(607065)
42 DASDA TR-03-006-004-001/41
(KHUMPUI) 		3003006029NRG24280420230022070 28/04/2023 Nidhan Nath 3003006029WL001735 Nidhan Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634421 NIDHAN NATH TRIPURA GRAMIN BANK(607065)
43 DASDA TR-03-006-004-001/46
(KHUMPUI) 		3003006029NRG24280420230022053 28/04/2023 Nipendra Nath 3003006029WL001733 Nipendra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634464 NRIPENDRA NATH S/O NIHARI NATH TRIPURA GRAMIN BANK(607065)
44 DASDA TR-03-006-004-001/49
(KHUMPUI) 		3003006029NRG24280420230022054 28/04/2023 Manindra Nath 3003006029WL001733 Manindra Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634417 MANINDRA NATH TRIPURA GRAMIN BANK(607065)
45 DASDA TR-03-006-004-001/49
(KHUMPUI) 		3003006029NRG24280420230022055 28/04/2023 MITON DEB NATH 3003006029WL001733 MITON DEB NATH 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634404 MITON DEB NATH S/O MANINDRA CH DEB NATH TRIPURA GRAMIN BANK(607065)
46 DASDA TR-03-006-004-001/53
(KHUMPUI) 		3003006029NRG24280420230022065 28/04/2023 Jaba rani Nath 3003006029WL001734 Jaba rani Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634470 JABA RANI NATH TRIPURA GRAMIN BANK(607065)
47 DASDA TR-03-006-004-001/53
(KHUMPUI) 		3003006029NRG24280420230022064 28/04/2023 Surjyamoni Nath 3003006029WL001734 Surjyamoni Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634416 SURJYAMANI /JABARANI NATH TRIPURA GRAMIN BANK(607065)
48 DASDA TR-03-006-004-001/6
(KHUMPUI) 		3003006029NRG24280420230022202 28/04/2023 Gour charan Nath 3003006029WL001740 Gour charan Nath 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634415 GOURCHARAN NATH TRIPURA GRAMIN BANK(607065)
49 DASDA TR-03-006-004-001/6
(KHUMPUI) 		3003006029NRG24280420230022203 28/04/2023 Sandhya Rani Das 3003006029WL001740 Sandhya Rani Das 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634468 SANDHYA RANI NATH TRIPURA GRAMIN BANK(607065)
50 DASDA TR-03-006-004-001/82
(KHUMPUI) 		3003006029NRG24280420230022071 28/04/2023 Manmohan Reang 3003006029WL001735 Manmohan Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634414 MONMOHAN REANG S/O LT KAIPAIHAIHAR REANG TRIPURA GRAMIN BANK(607065)
51 DASDA TR-03-006-004-001/82
(KHUMPUI) 		3003006029NRG24280420230022072 28/04/2023 Tabirung Reang 3003006029WL001735 Tabirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634469 TABI RUNG REANG W/O MAN MOHAN REANG TRIPURA GRAMIN BANK(607065)
52 DASDA TR-03-006-004-001/89
(KHUMPUI) 		3003006029NRG24280420230022074 28/04/2023 Dharmajoy Reang 3003006029WL001735 Dharmajoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634412 DHARMA JOY REANG TRIPURA GRAMIN BANK(607065)
53 DASDA TR-03-006-004-001/89
(KHUMPUI) 		3003006029NRG24280420230022075 28/04/2023 Padirung Reang 3003006029WL001735 Padirung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634471 PADI RUNG REANG TRIPURA GRAMIN BANK(607065)
54 DASDA TR-03-006-004-004/38
(KHUMPUI) 		3003006029NRG24280420230022076 28/04/2023 Chandhi rung Reang 3003006029WL001735 Chandhi rung Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634461 CHANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
55 DASDA TR-03-006-004-004/77
(KHUMPUI) 		3003006029NRG24280420230022066 28/04/2023 Bhagi ram Reang 3003006029WL001734 Bhagi ram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634422 Bagiram Reang FINO PAYMENTS BANK LTD(608001)
56 DASDA TR-03-006-016-002/98
(MANUCHAILENGTA) 		3003006016NRG24280420230021838 28/04/2023 Brikaram Reang 3003006016WL001709 Brikaram Reang 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490634465 BIKYAJAY REANG PUNJAB NATIONAL BANK(508568)
57 DASDA TR-03-006-016-002/98
(MANUCHAILENGTA) 		3003006016NRG24280420230021837 28/04/2023 Par Bati Reang 3003006016WL001709 Par Bati Reang 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1490634467 PAR BATI REANG W/OBIKYAJAY REANG TRIPURA GRAMIN BANK(607065)
58 DASDA TR-03-006-019-002/10
(PURBA BHANDARIMA) 		3003006019NRG24280420230021177 28/04/2023 Keboljoy Reang 3003006019WL001693 Keboljoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634439 MR KEBALJAY REANG STATE BANK OF INDIA(508548)
59 DASDA TR-03-006-019-002/100
(PURBA BHANDARIMA) 		3003006019NRG24280420230021201 28/04/2023 Natunboti Reang 3003006019WL001694 Natunboti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634449 NATUNBATI REANG TRIPURA GRAMIN BANK(607065)
60 DASDA TR-03-006-019-002/100
(PURBA BHANDARIMA) 		3003006019NRG24280420230021200 28/04/2023 Swarna ram Reang 3003006019WL001694 Swarna ram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634441 SWARAN RAM REANG TRIPURA GRAMIN BANK(607065)
61 DASDA TR-03-006-019-002/101
(PURBA BHANDARIMA) 		3003006019NRG24280420230021202 28/04/2023 RANGABATI REANG 3003006019WL001694 RANGABATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634451 RANGA BATI REANG TRIPURA GRAMIN BANK(607065)
62 DASDA TR-03-006-019-002/102
(PURBA BHANDARIMA) 		3003006019NRG24280420230021203 28/04/2023 Bimanjoy Reang 3003006019WL001694 Bimanjoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634424 BIMANJAY REANG PUNJAB NATIONAL BANK(508568)
63 DASDA TR-03-006-019-002/102
(PURBA BHANDARIMA) 		3003006019NRG24280420230021204 28/04/2023 Lilabati Reang 3003006019WL001694 Lilabati Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634450 LILABATI REANG TRIPURA GRAMIN BANK(607065)
64 DASDA TR-03-006-019-002/11
(PURBA BHANDARIMA) 		3003006019NRG24280420230021178 28/04/2023 Harikumar Reang 3003006019WL001693 Harikumar Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634430 HARI KR REANG TRIPURA GRAMIN BANK(607065)
65 DASDA TR-03-006-019-002/11
(PURBA BHANDARIMA) 		3003006019NRG24280420230021179 28/04/2023 Kuntirung Reang 3003006019WL001693 Kuntirung Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634444 KUNTI RUNG REANG TRIPURA GRAMIN BANK(607065)
66 DASDA TR-03-006-019-002/122
(PURBA BHANDARIMA) 		3003006019NRG24280420230021206 28/04/2023 Saboi rungReang 3003006019WL001694 Saboi rungReang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634476 SABARUNG REANG TRIPURA GRAMIN BANK(607065)
67 DASDA TR-03-006-019-002/126-A
(PURBA BHANDARIMA) 		3003006019NRG24280420230021207 28/04/2023 RABI RAI REANG 3003006019WL001694 RABI RAI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634460 MR RABI RAI REANG STATE BANK OF INDIA(508548)
68 DASDA TR-03-006-019-002/126-A
(PURBA BHANDARIMA) 		3003006019NRG24280420230021208 28/04/2023 TARANGA BATI REANG 3003006019WL001694 TARANGA BATI REANG 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634446 TARANGABATI REANG TRIPURA GRAMIN BANK(607065)
69 DASDA TR-03-006-019-002/159
(PURBA BHANDARIMA) 		3003006019NRG24280420230021181 28/04/2023 Amit Kumar reang 3003006019WL001693 Amit Kumar reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634452 AMIT KUMAR REANG TRIPURA GRAMIN BANK(607065)
70 DASDA TR-03-006-019-002/159
(PURBA BHANDARIMA) 		3003006019NRG24280420230021182 28/04/2023 Umanti reang 3003006019WL001693 Umanti reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634405 UMANTI REANG DO RAMBADUR REANG TRIPURA GRAMIN BANK(607065)
71 DASDA TR-03-006-019-002/17
(PURBA BHANDARIMA) 		3003006019NRG24280420230021183 28/04/2023 Sambharai Reang 3003006019WL001693 Sambharai Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634427 MR SAMBHARAY REANG STATE BANK OF INDIA(508548)
72 DASDA TR-03-006-019-002/22
(PURBA BHANDARIMA) 		3003006019NRG24280420230021184 28/04/2023 Pradip Kumar Reang 3003006019WL001693 Pradip Kumar Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634426 PRADIP KR REANG TRIPURA GRAMIN BANK(607065)
73 DASDA TR-03-006-019-002/24
(PURBA BHANDARIMA) 		3003006019NRG24280420230021211 28/04/2023 Bikramjoy Reang 3003006019WL001694 Bikramjoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634440 BIKRAMJOY REANG TRIPURA GRAMIN BANK(607065)
74 DASDA TR-03-006-019-002/25
(PURBA BHANDARIMA) 		3003006019NRG24280420230021212 28/04/2023 Tauthaila Reang 3003006019WL001694 Tauthaila Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634432 MR TAUTHAILA REANG STATE BANK OF INDIA(508548)
75 DASDA TR-03-006-019-002/252-A
(PURBA BHANDARIMA) 		3003006019NRG24280420230021216 28/04/2023 Bur Di Rai Reang 3003006019WL001694 Bur Di Rai Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634406 BUDI RAI REANG PUNJAB NATIONAL BANK(508568)
76 DASDA TR-03-006-019-002/26
(PURBA BHANDARIMA) 		3003006019NRG24280420230021222 28/04/2023 Joymoni Reang 3003006019WL001694 Joymoni Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634454 JAIMANI REANG TRIPURA GRAMIN BANK(607065)
77 DASDA TR-03-006-019-002/27
(PURBA BHANDARIMA) 		3003006019NRG24280420230021188 28/04/2023 Renuka Reang 3003006019WL001693 Renuka Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634447 RENUKA REANG TRIPURA GRAMIN BANK(607065)
78 DASDA TR-03-006-019-002/27
(PURBA BHANDARIMA) 		3003006019NRG24280420230021187 28/04/2023 Saimoni Reang 3003006019WL001693 Saimoni Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634436 SAIMANI REANG TRIPURA GRAMIN BANK(607065)
79 DASDA TR-03-006-019-002/28
(PURBA BHANDARIMA) 		3003006019NRG24280420230021189 28/04/2023 Molenjoy Reang 3003006019WL001693 Molenjoy Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634425 MALENDRA REANG TRIPURA GRAMIN BANK(607065)
80 DASDA TR-03-006-019-002/28
(PURBA BHANDARIMA) 		3003006019NRG24280420230021190 28/04/2023 Nisparungreang 3003006019WL001693 Nisparungreang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634445 NISPATI REANG TRIPURA GRAMIN BANK(607065)
81 DASDA TR-03-006-019-002/7
(PURBA BHANDARIMA) 		3003006019NRG24280420230021224 28/04/2023 Brikharam Reang 3003006019WL001694 Brikharam Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634433 BRIKHA RAM REANG TRIPURA GRAMIN BANK(607065)
82 DASDA TR-03-006-019-002/86
(PURBA BHANDARIMA) 		3003006019NRG24280420230021191 28/04/2023 Tashi chandra Reang 3003006019WL001693 Tashi chandra Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634437 MR TASHI CHANDRA REANG STATE BANK OF INDIA(508548)
83 DASDA TR-03-006-019-002/9
(PURBA BHANDARIMA) 		3003006019NRG24280420230021225 28/04/2023 Bijainti Reang 3003006019WL001694 Bijainti Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634458 BIJAYANBATI REANG WO-RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
84 DASDA TR-03-006-019-002/9
(PURBA BHANDARIMA) 		3003006019NRG24280420230021193 28/04/2023 Rajendra Reang 3003006019WL001693 Rajendra Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634435 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
85 DASDA TR-03-006-019-002/91
(PURBA BHANDARIMA) 		3003006019NRG24280420230021226 28/04/2023 Tabiram Reang 3003006019WL001694 Tabiram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634438 MR TABI RAM REANG STATE BANK OF INDIA(508548)
86 DASDA TR-03-006-019-002/92
(PURBA BHANDARIMA) 		3003006019NRG24280420230021227 28/04/2023 Ajay Reang 3003006019WL001694 Ajay Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634423 AJOY RAM REANG TRIPURA GRAMIN BANK(607065)
87 DASDA TR-03-006-019-002/93
(PURBA BHANDARIMA) 		3003006019NRG24280420230021229 28/04/2023 Rambabu Reang 3003006019WL001694 Rambabu Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634429 MR RAM BABU REANG STATE BANK OF INDIA(508548)
88 DASDA TR-03-006-019-002/94
(PURBA BHANDARIMA) 		3003006019NRG24280420230021231 28/04/2023 Kaliram Reang 3003006019WL001694 Kaliram Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634442 DHANI RUNG REANG TRIPURA GRAMIN BANK(607065)
89 DASDA TR-03-006-019-002/96
(PURBA BHANDARIMA) 		3003006019NRG24280420230021232 28/04/2023 rahanbatireang 3003006019WL001694 rahanbatireang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634448 RAHAN BATI REANG TRIPURA GRAMIN BANK(607065)
90 DASDA TR-03-006-019-002/96
(PURBA BHANDARIMA) 		3003006019NRG24280420230021233 28/04/2023 uaiyahareang 3003006019WL001694 uaiyahareang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634434 UAIYAHA REANG TRIPURA GRAMIN BANK(607065)
91 DASDA TR-03-006-019-002/97
(PURBA BHANDARIMA) 		3003006019NRG24280420230021234 28/04/2023 Debo Chandra Reang 3003006019WL001694 Debo Chandra Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634428 MR DEB CHANDRA REANG STATE BANK OF INDIA(508548)
92 DASDA TR-03-006-019-002/98
(PURBA BHANDARIMA) 		3003006019NRG24280420230021235 28/04/2023 Khularam Reang 3003006019WL001694 Khularam Reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634431 MR KHULA RAM REANG STATE BANK OF INDIA(508548)
93 DASDA TR-03-006-019-002/99
(PURBA BHANDARIMA) 		3003006019NRG24280420230021197 28/04/2023 Dabiramreang 3003006019WL001693 Dabiramreang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634443 DABI RAM REANG TRIPURA GRAMIN BANK(607065)
94 DASDA TR-03-006-019-002/99
(PURBA BHANDARIMA) 		3003006019NRG24280420230021196 28/04/2023 Raikasya bati reang 3003006019WL001693 Raikasya bati reang 00458 UTBI0RRBTGB 2050 2050 Processed 12/05/2023 1490634459 RAIKASYA BATI REANG TRIPURA GRAMIN BANK(607065)
95 DASDA TR-03-006-029-001/223
(KHUMPUI) 		3003006029NRG24280420230022067 28/04/2023 ANANTA REANG 3003006029WL001734 ANANTA REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634396 ANANTA REANG TRIPURA GRAMIN BANK(607065)
96 DASDA TR-03-006-029-001/223
(KHUMPUI) 		3003006029NRG24280420230022068 28/04/2023 LAHINBATI REANG 3003006029WL001734 LAHINBATI REANG 00458 UTBI0RRBTGB 3390 3390 Processed 12/05/2023 1490634393 LAHIN BATI REANG D/O BRAJENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 202130 202130
97 DASDA TR-03-006-019-003/48
(PURBA BHANDARIMA) 		3003006019NRG24280420230021198 28/04/2023 Monika Reang 3003006019WL001693 Monika Reang 00459 ICIC00TSCBL 2050 2050 Processed 12/05/2023 1490634377 MRS MANDA DHARI REANG STATE BANK OF INDIA(508548)
SubTotal 2050 2050
98 DASDA TR-03-006-019-002/133-A
(PURBA BHANDARIMA) 		3003006019NRG24280420230021180 28/04/2023 Bijoy Reang 3003006019WL001693 Bijoy Reang 00468 UBIN0557978 2050 2050 Processed 12/05/2023 1490634390 BIJOY REANG UNION BANK OF INDIA(508500)
SubTotal 2050 2050
99 DASDA TR-03-006-019-002/137
(PURBA BHANDARIMA) 		3003006019NRG24280420230021209 28/04/2023 Rabendra Reang 3003006019WL001694 Rabendra Reang 00691 IPOS0000001 2050 2050 Processed 12/05/2023 1490634378 MR RABENDRA REANG STATE BANK OF INDIA(508548)
100 DASDA TR-03-006-019-002/138
(PURBA BHANDARIMA) 		3003006019NRG24280420230021210 28/04/2023 Panan Joy Reang 3003006019WL001694 Panan Joy Reang 00691 IPOS0000001 2050 2050 Processed 12/05/2023 1490634379 PANANJOY REANG TRIPURA GRAMIN BANK(607065)
SubTotal 4100 4100
Total 259094 259094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASDA TR3003006_280423APB_FTO_4705 State Bank of India SBIN0016196 Ananda Bazar 24600
2 DASDA TR3003006_280423APB_FTO_4705 Tripura Gramin Bank PUNB0RRBTGB DASDA 24164
3 DASDA TR3003006_280423APB_FTO_4705 Tripura Gramin Bank UTBI0RRBTGB DASDA 200080
4 DASDA TR3003006_280423APB_FTO_4705 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2050
5 DASDA TR3003006_280423APB_FTO_4705 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2050
6 DASDA TR3003006_280423APB_FTO_4705 Union Bank of India UBIN0557978 DHARMANAGAR 2050
7 DASDA TR3003006_280423APB_FTO_4705 India Post Payments Bank IPOS0000001 Dharmanagar 4100

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