Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:44:31 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003014_250423APB_FTO_3346
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-04-003-014-008/143
(Ramnagar) 		3004003000NRG24250420230004095 25/04/2023 ISSAN KUMAR MOLSOM 3004003WL000843 ISSAN KUMAR MOLSOM 00089 CBIN0284442 3150 3150 Processed 12/05/2023 1488601367 Master ISSAN KUMAR MOLSOM CENTRAL BANK OF INDIA(607115)
2 DUMBURNAGAR TR-04-003-014-008/445
(Ramnagar) 		3004003000NRG24250420230004089 25/04/2023 Arjun Molsom 3004003WL000842 Arjun Molsom 00089 CBIN0284442 3150 3150 Processed 12/05/2023 1488601324 ARJUN MOLSOM SO BIR KANTA MOLSOM TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
3 DUMBURNAGAR TR-04-003-014-004/135
(Ramnagar) 		3004003000NRG24250420230004104 25/04/2023 PATHA JOY REANG 3004003WL000844 PATHA JOY REANG 00458 PUNB0RRBTGB 3150 3150 Processed 12/05/2023 1488601332 PATHJOY REANG TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-014-008/54
(Ramnagar) 		3004003000NRG24250420230004053 25/04/2023 SucharoMalsom 3004003WL000839 SucharoMalsom 00458 PUNB0RRBTGB 3150 3150 Processed 12/05/2023 1488601366 MALA CHARAN MALSOM TRIPURA GRAMIN BANK(607065)
SubTotal 6300 6300
5 DUMBURNAGAR TR-04-003-014-001/1
(Ramnagar) 		3004003000NRG24250420230004120 25/04/2023 Laxmibala Das 3004003WL000846 Laxmibala Das 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601344 LAXMI DAS TRIPURA GRAMIN BANK(607065)
6 DUMBURNAGAR TR-04-003-014-001/13
(Ramnagar) 		3004003000NRG24250420230004112 25/04/2023 Sudhir mallik 3004003WL000845 Sudhir mallik 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601336 SUDHIR MALLIK TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-014-001/14
(Ramnagar) 		3004003000NRG24250420230004114 25/04/2023 BASANA MALLIK 3004003WL000845 BASANA MALLIK 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601327 BASHANA MALIK TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-014-001/19
(Ramnagar) 		3004003000NRG24250420230004081 25/04/2023 Sumi Sarkar 3004003WL000842 Sumi Sarkar 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601331 SUMITRA SARKAR W/O NITAI TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-014-001/20
(Ramnagar) 		3004003000NRG24250420230004115 25/04/2023 Thakurdhan Sarkar 3004003WL000845 Thakurdhan Sarkar 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601326 THAKUR DHAN SARKAR SO LTBAISNAB CHARAN S TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-014-001/28
(Ramnagar) 		3004003000NRG24250420230004082 25/04/2023 Ramkrishna Das 3004003WL000842 Ramkrishna Das 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601341 RAMKRISHNA DAS TRIPURA GRAMIN BANK(607065)
11 DUMBURNAGAR TR-04-003-014-001/5
(Ramnagar) 		3004003000NRG24250420230004085 25/04/2023 Drupati Das 3004003WL000842 Drupati Das 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601382 JOYDEB DAS AIRTEL PAYMENTS BANK LIMITED(990288)
12 DUMBURNAGAR TR-04-003-014-004/12
(Ramnagar) 		3004003000NRG24250420230004117 25/04/2023 Lilabati Reang 3004003WL000845 Lilabati Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601352 LILA BATI REANG TRIPURA GRAMIN BANK(607065)
13 DUMBURNAGAR TR-04-003-014-004/136
(Ramnagar) 		3004003000NRG24250420230004072 25/04/2023 Milanti Reang 3004003WL000841 Milanti Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601348 MILANTI REANG UCO BANK(607066)
14 DUMBURNAGAR TR-04-003-014-004/429
(Ramnagar) 		3004003000NRG24250420230004106 25/04/2023 Dharambi Reang 3004003WL000844 Dharambi Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601390 DHARAMBI REANG D/O NITANTA REANG TRIPURA GRAMIN BANK(607065)
15 DUMBURNAGAR TR-04-003-014-004/5
(Ramnagar) 		3004003000NRG24250420230004075 25/04/2023 Kayati Reang 3004003WL000841 Kayati Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601347 KAYATI REANG WO CHANANJOY REANG TRIPURA GRAMIN BANK(607065)
16 DUMBURNAGAR TR-04-003-014-004/52
(Ramnagar) 		3004003000NRG24250420230004107 25/04/2023 Nitanta Reang 3004003WL000844 Nitanta Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601343 NITANTA REANG TRIPURA GRAMIN BANK(607065)
17 DUMBURNAGAR TR-04-003-014-004/76
(Ramnagar) 		3004003000NRG24250420230004077 25/04/2023 Sebika Reang 3004003WL000841 Sebika Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601349 SEBIKA REANG TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-014-004/76
(Ramnagar) 		3004003000NRG24250420230004076 25/04/2023 Upendra Reang 3004003WL000841 Upendra Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601335 UPENDRA REANG TRIPURA GRAMIN BANK(607065)
19 DUMBURNAGAR TR-04-003-014-004/92
(Ramnagar) 		3004003000NRG24250420230004078 25/04/2023 Jaladhar Reang 3004003WL000841 Jaladhar Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601385 JALADHAR REANG TRIPURA GRAMIN BANK(607065)
20 DUMBURNAGAR TR-04-003-014-005/10
(Ramnagar) 		3004003000NRG24250420230004091 25/04/2023 Kalabi Chakma 3004003WL000843 Kalabi Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601386 KALABI CHAKMA TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-014-006/38
(Ramnagar) 		3004003000NRG24250420230004057 25/04/2023 Bipati Chakma 3004003WL000840 Bipati Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601355 BIPATI CHAKMA TRIPURA GRAMIN BANK(607065)
22 DUMBURNAGAR TR-04-003-014-006/4
(Ramnagar) 		3004003000NRG24250420230004059 25/04/2023 Thakurani Chakma 3004003WL000840 Thakurani Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601363 THAKUR RANI CHAKMA TRIPURA GRAMIN BANK(607065)
23 DUMBURNAGAR TR-04-003-014-006/51
(Ramnagar) 		3004003000NRG24250420230004061 25/04/2023 Bijoy bahan Chakma 3004003WL000840 Bijoy bahan Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601392 BIJOY BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
24 DUMBURNAGAR TR-04-003-014-006/51
(Ramnagar) 		3004003000NRG24250420230004062 25/04/2023 Gourimala Chakma 3004003WL000840 Gourimala Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601342 GOURI MALA CHAKMA TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-014-006/58
(Ramnagar) 		3004003000NRG24250420230004064 25/04/2023 Bina rani Chakma 3004003WL000840 Bina rani Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601354 JADI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-014-006/58
(Ramnagar) 		3004003000NRG24250420230004063 25/04/2023 Jadi Bikash Chakma 3004003WL000840 Jadi Bikash Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601384 JADI BIKASH CHAKMA SO RAJ KR CHAKMA TRIPURA GRAMIN BANK(607065)
27 DUMBURNAGAR TR-04-003-014-006/91
(Ramnagar) 		3004003000NRG24250420230004065 25/04/2023 RABINDRA CHAKMA 3004003WL000840 RABINDRA CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601388 RABINDRA CHAKMA SO PANKAJ MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
28 DUMBURNAGAR TR-04-003-014-007/11
(Ramnagar) 		3004003000NRG24250420230004045 25/04/2023 Laxmi pati Chakma 3004003WL000839 Laxmi pati Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601359 LAXMI PATI CHAKMA TRIPURA GRAMIN BANK(607065)
29 DUMBURNAGAR TR-04-003-014-007/11
(Ramnagar) 		3004003000NRG24250420230004044 25/04/2023 Magaljoy Chakma 3004003WL000839 Magaljoy Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601358 MAGAL JOY CHAKMA TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-014-007/12
(Ramnagar) 		3004003000NRG24250420230004046 25/04/2023 Indrajoy Chakma 3004003WL000839 Indrajoy Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601361 INDRA JOY CHAKMA TRIPURA GRAMIN BANK(607065)
31 DUMBURNAGAR TR-04-003-014-007/12
(Ramnagar) 		3004003000NRG24250420230004047 25/04/2023 Kandari Chakma 3004003WL000839 Kandari Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601351 KANDARI CHAKMA TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-014-007/16
(Ramnagar) 		3004003000NRG24250420230004068 25/04/2023 Alumati Chakma 3004003WL000840 Alumati Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601353 ALUMATI CHAKMA TRIPURA GRAMIN BANK(607065)
33 DUMBURNAGAR TR-04-003-014-007/16
(Ramnagar) 		3004003000NRG24250420230004067 25/04/2023 Sucharu Chakma 3004003WL000840 Sucharu Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601337 SUCHARU CHAKMA TRIPURA GRAMIN BANK(607065)
34 DUMBURNAGAR TR-04-003-014-007/39
(Ramnagar) 		3004003000NRG24250420230004069 25/04/2023 Sukumar Chakma 3004003WL000840 Sukumar Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601334 SUKUMAR CHAKMA TRIPURA GRAMIN BANK(607065)
35 DUMBURNAGAR TR-04-003-014-007/46
(Ramnagar) 		3004003000NRG24250420230004049 25/04/2023 Dayalata Chakma 3004003WL000839 Dayalata Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601345 DAYA LATA CHAKMA TRIPURA GRAMIN BANK(607065)
36 DUMBURNAGAR TR-04-003-014-007/46
(Ramnagar) 		3004003000NRG24250420230004048 25/04/2023 Moktajoy Chakma 3004003WL000839 Moktajoy Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601328 MUKTAJOY CHAKMA TRIPURA GRAMIN BANK(607065)
37 DUMBURNAGAR TR-04-003-014-008/2
(Ramnagar) 		3004003000NRG24250420230004051 25/04/2023 Chintukanya Malsom 3004003WL000839 Chintukanya Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601325 CINTA KANYA MALSUM WO LALBABU MALSUM TRIPURA GRAMIN BANK(607065)
38 DUMBURNAGAR TR-04-003-014-008/2
(Ramnagar) 		3004003000NRG24250420230004050 25/04/2023 Lalbabu Malsom 3004003WL000839 Lalbabu Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601338 LAL BABU MOLSOM TRIPURA GRAMIN BANK(607065)
39 DUMBURNAGAR TR-04-003-014-008/24
(Ramnagar) 		3004003000NRG24250420230004123 25/04/2023 Bromshori Malsom 3004003WL000846 Bromshori Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601329 HAMJAKLA KOLSOM TRIPURA GRAMIN BANK(607065)
40 DUMBURNAGAR TR-04-003-014-008/24
(Ramnagar) 		3004003000NRG24250420230004122 25/04/2023 Hamjakla Malsom 3004003WL000846 Hamjakla Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601340 HAMJAKLA MALSOM SO MAHIBHAGYA MOLSOM TRIPURA GRAMIN BANK(607065)
41 DUMBURNAGAR TR-04-003-014-008/31
(Ramnagar) 		3004003000NRG24250420230004124 25/04/2023 Gopiranjan Malsom 3004003WL000846 Gopiranjan Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601339 GOPI RANJAN MOLSOM UCO BANK(607066)
42 DUMBURNAGAR TR-04-003-014-008/31
(Ramnagar) 		3004003000NRG24250420230004125 25/04/2023 Kanya bhakti Malsom 3004003WL000846 Kanya bhakti Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601350 KANTAMANTI MOLSOM UCO BANK(607066)
43 DUMBURNAGAR TR-04-003-014-008/444
(Ramnagar) 		3004003000NRG24250420230004109 25/04/2023 Budh Kumar Kaipeng 3004003WL000844 Budh Kumar Kaipeng 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601383 BUDH KUMAR KAIPENG TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-014-008/444
(Ramnagar) 		3004003000NRG24250420230004110 25/04/2023 Chintadhan Molsom 3004003WL000844 Chintadhan Molsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601389 CHINTA DHAN MOLSOM D/O HAMJAGLA MOLSOM TRIPURA GRAMIN BANK(607065)
45 DUMBURNAGAR TR-04-003-014-008/54
(Ramnagar) 		3004003000NRG24250420230004052 25/04/2023 Malacharan Malsom 3004003WL000839 Malacharan Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601364 MALA CHARAN MOLSOM TRIPURA GRAMIN BANK(607065)
46 DUMBURNAGAR TR-04-003-014-008/63
(Ramnagar) 		3004003000NRG24250420230004126 25/04/2023 Lalmangai Malsom 3004003WL000846 Lalmangai Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601365 LAL MANGAI MALSOM TRIPURA GRAMIN BANK(607065)
47 DUMBURNAGAR TR-04-003-014-008/65
(Ramnagar) 		3004003000NRG24250420230004128 25/04/2023 Kendramohan Malsom 3004003WL000846 Kendramohan Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601391 KENDRA MOHAN MALSOM TRIPURA GRAMIN BANK(607065)
48 DUMBURNAGAR TR-04-003-014-008/75
(Ramnagar) 		3004003000NRG24250420230004129 25/04/2023 Khelaswari bongsi Malsom 3004003WL000846 Khelaswari bongsi Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601357 KHELASWARI BONGSI UCO BANK(607066)
49 DUMBURNAGAR TR-04-003-014-008/96
(Ramnagar) 		3004003000NRG24250420230004096 25/04/2023 CHLE BHAGYA MOLSOM 3004003WL000843 CHLE BHAGYA MOLSOM 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601330 CHLE BHAGYA MOLSOM TRIPURA GRAMIN BANK(607065)
50 DUMBURNAGAR TR-04-003-014-008/96
(Ramnagar) 		3004003000NRG24250420230004097 25/04/2023 PEKAR SUKH MOLSOM 3004003WL000843 PEKAR SUKH MOLSOM 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601333 PEKARSUKH MOLSOM WO CHALE BHAGYA MOLSOM TRIPURA GRAMIN BANK(607065)
51 DUMBURNAGAR TR-04-003-014-008/98
(Ramnagar) 		3004003000NRG24250420230004054 25/04/2023 Kaslati Malsom 3004003WL000839 Kaslati Malsom 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601362 KASLATI MOLSOM TRIPURA GRAMIN BANK(607065)
52 DUMBURNAGAR TR-04-003-014-009/10
(Ramnagar) 		3004003000NRG24250420230004099 25/04/2023 Mati rung Reang 3004003WL000843 Mati rung Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601360 MATI RUNG REANG TRIPURA GRAMIN BANK(607065)
53 DUMBURNAGAR TR-04-003-014-009/35
(Ramnagar) 		3004003000NRG24250420230004111 25/04/2023 Jon Bahadur Reang 3004003WL000844 Jon Bahadur Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601356 JAN BAHADUR REANG UCO BANK(607066)
54 DUMBURNAGAR TR-04-003-014-009/39
(Ramnagar) 		3004003000NRG24250420230004055 25/04/2023 Binanjoy Reang 3004003WL000839 Binanjoy Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601346 BINAN JOY REANG TRIPURA GRAMIN BANK(607065)
55 DUMBURNAGAR TR-04-003-014-009/43
(Ramnagar) 		3004003000NRG24250420230004100 25/04/2023 Khajendra Reang 3004003WL000843 Khajendra Reang 00458 UTBI0RRBTGB 3150 3150 Processed 12/05/2023 1488601387 KHAJENDRA REANG SO DASTA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 160650 160650
56 DUMBURNAGAR TR-04-003-014-008/75
(Ramnagar) 		3004003000NRG24250420230004130 25/04/2023 Birudu Malsom 3004003WL000846 Birudu Malsom 00459 ICIC00TSCBL 3150 3150 Processed 12/05/2023 1488601381 BIRUDDHU BONGSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3150 3150
57 DUMBURNAGAR TR-04-003-014-001/1
(Ramnagar) 		3004003000NRG24250420230004121 25/04/2023 LITAN DAS 3004003WL000846 LITAN DAS 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601317 LITAN DAS TRIPURA GRAMIN BANK(607065)
58 DUMBURNAGAR TR-04-003-014-001/13
(Ramnagar) 		3004003000NRG24250420230004113 25/04/2023 Lalita Mulik 3004003WL000845 Lalita Mulik 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601312 LALITA MALLIK INDUSIND BANK(607189)
59 DUMBURNAGAR TR-04-003-014-001/19
(Ramnagar) 		3004003000NRG24250420230004080 25/04/2023 Nitai Sarkar 3004003WL000842 Nitai Sarkar 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601318 NITAI SARKAR UCO BANK(607066)
60 DUMBURNAGAR TR-04-003-014-001/20
(Ramnagar) 		3004003000NRG24250420230004116 25/04/2023 Sandhya rani Sarkar 3004003WL000845 Sandhya rani Sarkar 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601321 SANDHYA RANI SARKAR UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-014-001/28
(Ramnagar) 		3004003000NRG24250420230004083 25/04/2023 Anjali Das 3004003WL000842 Anjali Das 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601370 RAM KRISHNA DAS TRIPURA GRAMIN BANK(607065)
62 DUMBURNAGAR TR-04-003-014-001/5
(Ramnagar) 		3004003000NRG24250420230004084 25/04/2023 Dhrpati das 3004003WL000842 Dhrpati das 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601316 DRUPATI DAS UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-014-001/53
(Ramnagar) 		3004003000NRG24250420230004086 25/04/2023 JOYMOHAN DAS 3004003WL000842 JOYMOHAN DAS 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601323 JOY MOHAN DAS UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-014-001/53
(Ramnagar) 		3004003000NRG24250420230004087 25/04/2023 MANJU RANI DAS 3004003WL000842 MANJU RANI DAS 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601372 MANJU RANI DAS UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-014-004/110
(Ramnagar) 		3004003000NRG24250420230004070 25/04/2023 Sajanika Reang 3004003WL000841 Sajanika Reang 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601379 SAJANIKA REANG DO CHANANJOY REANG TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-014-004/123
(Ramnagar) 		3004003000NRG24250420230004103 25/04/2023 Madhuri Reang 3004003WL000844 Madhuri Reang 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601313 MADHURI REANG UCO BANK(607066)
67 DUMBURNAGAR TR-04-003-014-004/123
(Ramnagar) 		3004003000NRG24250420230004102 25/04/2023 Manju Kumar Reang 3004003WL000844 Manju Kumar Reang 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601320 MANJU KUMAR REANG UCO BANK(607066)
68 DUMBURNAGAR TR-04-003-014-004/136
(Ramnagar) 		3004003000NRG24250420230004071 25/04/2023 Biplob joy Reang 3004003WL000841 Biplob joy Reang 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601322 BIPLAB JOY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
69 DUMBURNAGAR TR-04-003-014-004/33
(Ramnagar) 		3004003000NRG24250420230004073 25/04/2023 Paren Joy Reang 3004003WL000841 Paren Joy Reang 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601397 SOUSHATI REANG UCO BANK(607066)
70 DUMBURNAGAR TR-04-003-014-004/5
(Ramnagar) 		3004003000NRG24250420230004074 25/04/2023 Chananjoy Reang 3004003WL000841 Chananjoy Reang 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601319 CHANAN JOY REANG UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-014-004/52
(Ramnagar) 		3004003000NRG24250420230004108 25/04/2023 RAJA BATI REANG 3004003WL000844 RAJA BATI REANG 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601374 REJA BATI REANG D/O HARIDHAN PUNJAB NATIONAL BANK(508568)
72 DUMBURNAGAR TR-04-003-014-004/92
(Ramnagar) 		3004003000NRG24250420230004079 25/04/2023 Sambarti Reang 3004003WL000841 Sambarti Reang 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601368 SAMBHARATI REANG UCO BANK(607066)
73 DUMBURNAGAR TR-04-003-014-005/10
(Ramnagar) 		3004003000NRG24250420230004092 25/04/2023 Rajib Chakma 3004003WL000843 Rajib Chakma 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601375 RAJIB CHAKMA UCO BANK(607066)
74 DUMBURNAGAR TR-04-003-014-006/38
(Ramnagar) 		3004003000NRG24250420230004058 25/04/2023 NANDA RANI CHAKMA 3004003WL000840 NANDA RANI CHAKMA 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601369 NANDA RANI CHAKMA UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-014-006/4
(Ramnagar) 		3004003000NRG24250420230004060 25/04/2023 Ranjit Chakma 3004003WL000840 Ranjit Chakma 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601315 RANJIT CHAKMA UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-014-006/91
(Ramnagar) 		3004003000NRG24250420230004066 25/04/2023 MILAN PRAVA CHAKMA 3004003WL000840 MILAN PRAVA CHAKMA 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601378 MILAN PRAVA CHAKMA UCO BANK(607066)
77 DUMBURNAGAR TR-04-003-014-008/137
(Ramnagar) 		3004003000NRG24250420230004093 25/04/2023 SIMAN MOLSOM 3004003WL000843 SIMAN MOLSOM 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601314 SIMON MOLSOM UCO BANK(607066)
78 DUMBURNAGAR TR-04-003-014-008/137
(Ramnagar) 		3004003000NRG24250420230004094 25/04/2023 THIYANG LIMI MOLSOM 3004003WL000843 THIYANG LIMI MOLSOM 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601377 THIANGLIMI MOLSOM UCO BANK(607066)
79 DUMBURNAGAR TR-04-003-014-008/445
(Ramnagar) 		3004003000NRG24250420230004088 25/04/2023 Ranga Santi Molsom 3004003WL000842 Ranga Santi Molsom 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601394 RANGA SANTI MOLSOM UCO BANK(607066)
80 DUMBURNAGAR TR-04-003-014-008/63
(Ramnagar) 		3004003000NRG24250420230004127 25/04/2023 Subol rani Molsom 3004003WL000846 Subol rani Molsom 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601396 SUBOL RANI MOLSOM UCO BANK(607066)
81 DUMBURNAGAR TR-04-003-014-009/1
(Ramnagar) 		3004003000NRG24250420230004098 25/04/2023 Mukta Rung Reang 3004003WL000843 Mukta Rung Reang 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601373 MUKTA RUNG REANG UCO BANK(607066)
82 DUMBURNAGAR TR-04-003-014-009/39
(Ramnagar) 		3004003000NRG24250420230004056 25/04/2023 Champati Reang 3004003WL000839 Champati Reang 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601398 CHAMPATI REANG UCO BANK(607066)
83 DUMBURNAGAR TR-04-003-014-009/43
(Ramnagar) 		3004003000NRG24250420230004101 25/04/2023 Kananti Reang 3004003WL000843 Kananti Reang 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601395 KANANTI REANG UCO BANK(607066)
84 DUMBURNAGAR TR-04-003-014-010/28-A
(Ramnagar) 		3004003000NRG24250420230004119 25/04/2023 JYOSNA BISWAS 3004003WL000845 JYOSNA BISWAS 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601393 JYOSNA BISWAS UCO BANK(607066)
85 DUMBURNAGAR TR-04-003-014-010/28-A
(Ramnagar) 		3004003000NRG24250420230004118 25/04/2023 RATAN BISHWAS 3004003WL000845 RATAN BISHWAS 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601371 JYOTSNA BISWAS TRIPURA GRAMIN BANK(607065)
86 DUMBURNAGAR TR-04-003-014-010/79
(Ramnagar) 		3004003000NRG24250420230004131 25/04/2023 BISWAPRATAP REANG 3004003WL000846 BISWAPRATAP REANG 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601380 BISWA PRATAP REANG UCO BANK(607066)
87 DUMBURNAGAR TR-04-003-014-010/80
(Ramnagar) 		3004003000NRG24250420230004090 25/04/2023 NAMITA REANG 3004003WL000842 NAMITA REANG 00462 UCBA0002506 3150 3150 Processed 12/05/2023 1488601376 NAMITA REANG UCO BANK(607066)
SubTotal 97650 97650
Total 274050 274050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003014_250423APB_FTO_3346 Central Bank Of India CBIN0284442 Ambassa branch 6300
2 DUMBURNAGAR TR3004003014_250423APB_FTO_3346 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 6300
3 DUMBURNAGAR TR3004003014_250423APB_FTO_3346 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 157500
4 DUMBURNAGAR TR3004003014_250423APB_FTO_3346 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 3150
5 DUMBURNAGAR TR3004003014_250423APB_FTO_3346 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 3150
6 DUMBURNAGAR TR3004003014_250423APB_FTO_3346 UCO Bank UCBA0002506 GANDACHERRA 97650

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