Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:48:43 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_110923APB_FTO_120284
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-02-008-019-006/32
() 		3002008000NRG24110920230750357 11/09/2023 Subrata Tripura 3002008WL036058 Subrata Tripura 00165 IBKL0001502 3488 3488 Processed 15/09/2023 5676171103 SUBRATA TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3488 3488
2 KARBOOK TR-02-008-005-011/19
() 		3002008000NRG24110920230750247 11/09/2023 Saloni Das 3002008WL036054 Saloni Das 00458 PUNB0RRBTGB 3255 3255 Processed 15/09/2023 5676171110 SALONI DAS TRIPURA GRAMIN BANK(607065)
3 KARBOOK TR-02-008-006-007/26
() 		3002008006NRG24110920230749357 11/09/2023 KISU RAM REANG 3002008006WL036012 KISU RAM REANG 00458 PUNB0RRBTGB 1100 1100 Processed 15/09/2023 5676171117 KISHORAM REANG S/O DHACHENDRA REANG TRIPURA GRAMIN BANK(607065)
4 KARBOOK TR-02-008-006-007/29
() 		3002008006NRG24110920230749358 11/09/2023 UMESH REANG 3002008006WL036012 UMESH REANG 00458 PUNB0RRBTGB 1100 1100 Processed 15/09/2023 5676171104 UMESH REANG TRIPURA GRAMIN BANK(607065)
5 KARBOOK TR-02-008-006-007/65
() 		3002008006NRG24110920230749297 11/09/2023 KARAN JOY REANG 3002008006WL036010 KARAN JOY REANG 00458 PUNB0RRBTGB 840 840 Processed 15/09/2023 5676171128 KARAN JOY REANG TRIPURA GRAMIN BANK(607065)
6 KARBOOK TR-02-008-006-007/68
() 		3002008006NRG24110920230749367 11/09/2023 ALANJOY REANG 3002008006WL036012 ALANJOY REANG 00458 PUNB0RRBTGB 1100 1100 Processed 15/09/2023 5676171127 ALANJOY REANG TRIPURA GRAMIN BANK(607065)
7 KARBOOK TR-02-008-006-010/39
() 		3002008006NRG24110920230749302 11/09/2023 JATI RUNG REANG 3002008006WL036010 JATI RUNG REANG 00458 PUNB0RRBTGB 840 840 Rejected 15/09/2023 5676171129 Account closed
8 KARBOOK TR-02-008-006-011/3
() 		3002008006NRG24110920230749317 11/09/2023 SUKANTA REANG 3002008006WL036010 SUKANTA REANG 00458 PUNB0RRBTGB 840 840 Processed 15/09/2023 5676171120 SUKANTA REANG S/O NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
9 KARBOOK TR-02-008-019-006/28
() 		3002008000NRG24110920230750354 11/09/2023 Binoy rani Tripura 3002008WL036058 Binoy rani Tripura 00458 PUNB0RRBTGB 3488 3488 Processed 15/09/2023 5676171116 BINOYRANI TRIPURA D/O-MANCHANDRA TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-019-006/29
() 		3002008000NRG24110920230750254 11/09/2023 Bisendra Tripura 3002008WL036054 Bisendra Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 15/09/2023 5676171114 BISENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
11 KARBOOK TR-02-008-019-006/31
() 		3002008000NRG24110920230750356 11/09/2023 Chinti mala Thi pura 3002008WL036058 Chinti mala Thi pura 00458 PUNB0RRBTGB 3488 3488 Processed 15/09/2023 5676171108 CHANTI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
12 KARBOOK TR-02-008-019-009/32
() 		3002008000NRG24110920230750256 11/09/2023 Menakhi Tripura 3002008WL036054 Menakhi Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 15/09/2023 5676171109 MENAKHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 KARBOOK TR-02-008-019-009/46
() 		3002008000NRG24110920230750257 11/09/2023 Prem mala Tripura 3002008WL036054 Prem mala Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 15/09/2023 5676171107 PREM MALA TRIPURA D/O-SIHI RANJAN TRIPUR TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-019-009/51
() 		3002008000NRG24110920230750260 11/09/2023 Khumbarti Tripura 3002008WL036054 Khumbarti Tripura 00458 PUNB0RRBTGB 3255 3255 Processed 15/09/2023 5676171111 Khanbirty Tripura FINO PAYMENTS BANK LTD(608001)
15 KARBOOK TR-02-008-019-014/40
() 		3002008000NRG24110920230748956 11/09/2023 Kali mohan Tripura 3002008WL035987 Kali mohan Tripura 00458 PUNB0RRBTGB 2604 2604 Processed 15/09/2023 5676171106 MR KALI MOHAN TRIPURA STATE BANK OF INDIA(508548)
16 KARBOOK TR-02-008-019-015/18
() 		3002008000NRG24110920230750360 11/09/2023 Halen mala Tripura 3002008WL036058 Halen mala Tripura 00458 PUNB0RRBTGB 3488 3488 Processed 15/09/2023 5676171105 HALEN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 35163 35163
17 KARBOOK TR-02-008-006-005/19
() 		3002008006NRG24110920230749291 11/09/2023 BASANTI REANG 3002008006WL036010 BASANTI REANG 00458 UTBI0RRBTGB 840 840 Processed 15/09/2023 5676171123 BASANTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KARBOOK TR-02-008-006-005/19
() 		3002008006NRG24110920230749292 11/09/2023 JUSEB RAM REANG 3002008006WL036010 JUSEB RAM REANG 00458 UTBI0RRBTGB 840 840 Processed 15/09/2023 5676171124 JOSEPH REANG SO PARENDRA REANG TRIPURA GRAMIN BANK(607065)
19 KARBOOK TR-02-008-006-005/63
() 		3002008006NRG24110920230749293 11/09/2023 JABENGTI REANG 3002008006WL036010 JABENGTI REANG 00458 UTBI0RRBTGB 840 840 Processed 15/09/2023 5676171122 JABENGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 KARBOOK TR-02-008-006-007/38
() 		3002008006NRG24110920230749362 11/09/2023 THARETI REANG 3002008006WL036012 THARETI REANG 00458 UTBI0RRBTGB 1100 1100 Processed 15/09/2023 5676171121 THARETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 KARBOOK TR-02-008-006-007/7
() 		3002008006NRG24110920230749368 11/09/2023 ROMATI REANG 3002008006WL036012 ROMATI REANG 00458 UTBI0RRBTGB 1100 1100 Processed 15/09/2023 5676171118 RUNMATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 KARBOOK TR-02-008-006-010/39
() 		3002008006NRG24110920230749303 11/09/2023 KISHOR REANG 3002008006WL036010 KISHOR REANG 00458 UTBI0RRBTGB 840 840 Processed 15/09/2023 5676171119 KISHOR REANG S/O KONGSHA RAM REANG TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-006-010/79
() 		3002008006NRG24110920230749314 11/09/2023 REMAITI REANG 3002008006WL036010 REMAITI REANG 00458 UTBI0RRBTGB 840 840 Processed 15/09/2023 5676171126 REMAITI REANG TRIPURA GRAMIN BANK(607065)
24 KARBOOK TR-02-008-006-010/80
() 		3002008006NRG24110920230749315 11/09/2023 Jatika Reang 3002008006WL036010 Jatika Reang 00458 UTBI0RRBTGB 840 840 Processed 15/09/2023 5676171125 JATIKA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KARBOOK TR-02-008-019-006/25
() 		3002008000NRG24110920230750353 11/09/2023 Newafru Mog 3002008WL036058 Newafru Mog 00458 UTBI0RRBTGB 3488 3488 Processed 15/09/2023 5676171112 NEWAFRO MOG TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-019-007/171
() 		3002008000NRG24110920230750358 11/09/2023 Nayan Mani Tripura 3002008WL036058 Nayan Mani Tripura 00458 UTBI0RRBTGB 3488 3488 Processed 15/09/2023 5676171115 NAYAN MANI TRIPURA TRIPURA GRAMIN BANK(607065)
27 KARBOOK TR-02-008-019-009/31
() 		3002008000NRG24110920230750255 11/09/2023 Rebika Reang 3002008WL036054 Rebika Reang 00458 UTBI0RRBTGB 3255 3255 Processed 15/09/2023 5676171113 REBIKA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 17471 17471
28 KARBOOK TR-02-008-005-001/11
() 		3002008000NRG24110920230750336 11/09/2023 DALSRI TRIPURA 3002008WL036058 DALSRI TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171068 Dhala Shri Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
29 KARBOOK TR-02-008-005-001/15
() 		3002008000NRG24110920230750337 11/09/2023 LALIN DRA TRIPURA 3002008WL036058 LALIN DRA TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171082 LALIN DRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KARBOOK TR-02-008-005-001/4
() 		3002008000NRG24110920230750338 11/09/2023 MANUSRI TRIPURA 3002008WL036058 MANUSRI TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171069 MESURI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KARBOOK TR-02-008-005-001/5
() 		3002008000NRG24110920230750339 11/09/2023 Sajendra Tripurs 3002008WL036058 Sajendra Tripurs 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171065 SAJENDRA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KARBOOK TR-02-008-005-001/6
() 		3002008000NRG24110920230750235 11/09/2023 MATI LAXMI TRIPURA 3002008WL036054 MATI LAXMI TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171093 MAITAI LAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 KARBOOK TR-02-008-005-001/9
() 		3002008000NRG24110920230750340 11/09/2023 SATI MALA TRIPURA 3002008WL036058 SATI MALA TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171091 SATI MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KARBOOK TR-02-008-005-008/2
() 		3002008000NRG24110920230748954 11/09/2023 HARALAXMI TRIPURA 3002008WL035987 HARALAXMI TRIPURA 00459 ICIC00TSCBL 2604 2604 Processed 15/09/2023 5676171080 HARALAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KARBOOK TR-02-008-005-009/11
() 		3002008000NRG24110920230750341 11/09/2023 BINADINI TRIPURA KRISHNA 3002008WL036058 BINADINI TRIPURA KRISHNA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171077 BINADINI TRIPURA TRIPURA GRAMIN BANK(607065)
36 KARBOOK TR-02-008-005-009/12
() 		3002008000NRG24110920230750236 11/09/2023 MANSREE TRIPURA 3002008WL036054 MANSREE TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171097 Manashri Tripura FINO PAYMENTS BANK LTD(608001)
37 KARBOOK TR-02-008-005-009/14
() 		3002008000NRG24110920230750342 11/09/2023 KARMATI TRIPURA 3002008WL036058 KARMATI TRIPURA 00459 ICIC00TSCBL 3270 3270 Processed 15/09/2023 5676171094 KARAMATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KARBOOK TR-02-008-005-009/15
() 		3002008000NRG24110920230750237 11/09/2023 FUL RANI TRIPURA 3002008WL036054 FUL RANI TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171088 FULA RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KARBOOK TR-02-008-005-009/15
() 		3002008000NRG24110920230750343 11/09/2023 MADHANTRIPURA 3002008WL036058 MADHANTRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171081 MADHAN TRIPURA TRIPURA GRAMIN BANK(607065)
40 KARBOOK TR-02-008-005-009/18
() 		3002008000NRG24110920230750238 11/09/2023 KRISHNA CHARAN TRIPURA 3002008WL036054 KRISHNA CHARAN TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171083 KRISHNA CHARAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 KARBOOK TR-02-008-005-009/19
() 		3002008000NRG24110920230750344 11/09/2023 Malati Jamatia 3002008WL036058 Malati Jamatia 00459 ICIC00TSCBL 3488 3488 Rejected 15/09/2023 5676171084 Aadhaar Number not Mapped to Account Number
42 KARBOOK TR-02-008-005-009/2
() 		3002008000NRG24110920230750239 11/09/2023 ANJAN MALA TRIPURA 3002008WL036054 ANJAN MALA TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171092 Anjan Mala Tripura AIRTEL PAYMENTS BANK LIMITED(990288)
43 KARBOOK TR-02-008-005-009/20
() 		3002008000NRG24110920230750345 11/09/2023 RAMASH TRIPURA 3002008WL036058 RAMASH TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171085 RAMESH AND ARE TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KARBOOK TR-02-008-005-009/21
() 		3002008000NRG24110920230750346 11/09/2023 MALANI TRIPURA 3002008WL036058 MALANI TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171086 MALANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 KARBOOK TR-02-008-005-009/23
() 		3002008000NRG24110920230750347 11/09/2023 DERU SING TRIPURA 3002008WL036058 DERU SING TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171087 DERU SING TRIPURA TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-005-009/4
() 		3002008000NRG24110920230750240 11/09/2023 PUNI MALA TRIPURA 3002008WL036054 PUNI MALA TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171095 Punimala Tripura FINO PAYMENTS BANK LTD(608001)
47 KARBOOK TR-02-008-005-009/5
() 		3002008000NRG24110920230750348 11/09/2023 SANTI BIJOY TRIPURA 3002008WL036058 SANTI BIJOY TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171074 DURPASHRI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KARBOOK TR-02-008-005-009/7
() 		3002008000NRG24110920230750241 11/09/2023 HEMANI TRIPURA 3002008WL036054 HEMANI TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171079 HEMANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KARBOOK TR-02-008-005-009/7
() 		3002008000NRG24110920230750242 11/09/2023 SIPENDRA TRIPURA 3002008WL036054 SIPENDRA TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171089 SIPENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-005-009/8
() 		3002008000NRG24110920230750349 11/09/2023 BALARAM TRIPURA 3002008WL036058 BALARAM TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171078 BALARAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-005-009/9
() 		3002008000NRG24110920230750350 11/09/2023 NABA LAXMI TRIPURA 3002008WL036058 NABA LAXMI TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171098 NABALKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KARBOOK TR-02-008-005-011/11
() 		3002008000NRG24110920230750243 11/09/2023 GOPAN TRIPURA 3002008WL036054 GOPAN TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171090 GUPAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KARBOOK TR-02-008-005-011/14
() 		3002008000NRG24110920230750244 11/09/2023 ANJALI TRIPURA 3002008WL036054 ANJALI TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171075 ANJALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KARBOOK TR-02-008-005-011/15
() 		3002008000NRG24110920230750245 11/09/2023 SEFALI TRIPURA 3002008WL036054 SEFALI TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171096 SHEPALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KARBOOK TR-02-008-005-011/17
() 		3002008000NRG24110920230750246 11/09/2023 GARENTI TRIPURA 3002008WL036054 GARENTI TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171073 GARENTI TRIPURA TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-005-011/21
() 		3002008000NRG24110920230750248 11/09/2023 MAD RANI DAS 3002008WL036054 MAD RANI DAS 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171100 MEDU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KARBOOK TR-02-008-005-011/25
() 		3002008000NRG24110920230750351 11/09/2023 KOSOMLA TRIPURA 3002008WL036058 KOSOMLA TRIPURA 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171072 KOSOMLA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KARBOOK TR-02-008-005-011/28
() 		3002008000NRG24110920230750249 11/09/2023 BARNAMALA TRIPURA 3002008WL036054 BARNAMALA TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171099 BARNAMALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KARBOOK TR-02-008-005-011/3
() 		3002008000NRG24110920230750250 11/09/2023 DHANAMALA TRIPURA 3002008WL036054 DHANAMALA TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171071 DHANAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
60 KARBOOK TR-02-008-005-011/6
() 		3002008000NRG24110920230750252 11/09/2023 Prasenjit Tripura 3002008WL036054 Prasenjit Tripura 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171102 Prasenjit Tripura FINO PAYMENTS BANK LTD(608001)
61 KARBOOK TR-02-008-005-011/6
() 		3002008000NRG24110920230750251 11/09/2023 SABITA TRIPURA 3002008WL036054 SABITA TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171076 ISHANJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KARBOOK TR-02-008-005-011/7
() 		3002008000NRG24110920230750253 11/09/2023 JYOTILAXMI TRIPURA 3002008WL036054 JYOTILAXMI TRIPURA 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171070 JYOTILAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KARBOOK TR-02-008-006-001/5
() 		3002008006NRG24110920230749290 11/09/2023 DRUPATI REANG 3002008006WL036010 DRUPATI REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171062 DRUPATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KARBOOK TR-02-008-006-001/5
() 		3002008006NRG24110920230749289 11/09/2023 NAKULJAY REANG 3002008006WL036010 NAKULJAY REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171141 NAKULJAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KARBOOK TR-02-008-006-005/63
() 		3002008006NRG24110920230749294 11/09/2023 MADHYARAM REANG 3002008006WL036010 MADHYARAM REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171147 MADHYARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KARBOOK TR-02-008-006-007/102
() 		3002008006NRG24110920230749350 11/09/2023 KHAGENDRA REANG 3002008006WL036012 KHAGENDRA REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171152 KHAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KARBOOK TR-02-008-006-007/103
() 		3002008006NRG24110920230749351 11/09/2023 PABITRA REANG 3002008006WL036012 PABITRA REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171153 PABITRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KARBOOK TR-02-008-006-007/104
() 		3002008006NRG24110920230749250 11/09/2023 SURAJIT REANG 3002008006WL036006 SURAJIT REANG 00459 ICIC00TSCBL 2244 2244 Processed 15/09/2023 5676171155 SURAJIT REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 KARBOOK TR-02-008-006-007/17
() 		3002008006NRG24110920230749352 11/09/2023 JUGENDRA REANG 3002008006WL036012 JUGENDRA REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171138 JUGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KARBOOK TR-02-008-006-007/20
() 		3002008006NRG24110920230749353 11/09/2023 ABHI RUNG REANG 3002008006WL036012 ABHI RUNG REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171164 ABHI RUMG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KARBOOK TR-02-008-006-007/21
() 		3002008006NRG24110920230749354 11/09/2023 GANGARAM REANG 3002008006WL036012 GANGARAM REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171143 GANGARAM REANG S/O MAHINDRA REANG TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-006-007/22
() 		3002008006NRG24110920230749355 11/09/2023 KHAINANGTI REANG 3002008006WL036012 KHAINANGTI REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171163 KHUINANGTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KARBOOK TR-02-008-006-007/24
() 		3002008006NRG24110920230749356 11/09/2023 RUDAYMANI REANG 3002008006WL036012 RUDAYMANI REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171140 RUDAYMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-006-007/27
() 		3002008006NRG24110920230749295 11/09/2023 BIRSAYLA REANG 3002008006WL036010 BIRSAYLA REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171146 GAINATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 KARBOOK TR-02-008-006-007/30
() 		3002008006NRG24110920230749359 11/09/2023 ASHTAMANI REANG 3002008006WL036012 ASHTAMANI REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171135 ASHTAMANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 KARBOOK TR-02-008-006-007/31
() 		3002008006NRG24110920230749360 11/09/2023 NANYANTI REANG 3002008006WL036012 NANYANTI REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171131 ESHWARI REANG WO DAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
77 KARBOOK TR-02-008-006-007/33
() 		3002008006NRG24110920230749361 11/09/2023 FAILATI REANG 3002008006WL036012 FAILATI REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171136 JAIGYA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KARBOOK TR-02-008-006-007/39
() 		3002008006NRG24110920230749363 11/09/2023 ANTARAY REANG 3002008006WL036012 ANTARAY REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171142 ANTARAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 KARBOOK TR-02-008-006-007/42
() 		3002008006NRG24110920230749364 11/09/2023 JALI RUNG REANG 3002008006WL036012 JALI RUNG REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171162 JALI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 KARBOOK TR-02-008-006-007/43
() 		3002008006NRG24110920230749365 11/09/2023 CHAPIYA REANG 3002008006WL036012 CHAPIYA REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171137 CHAPIYA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 KARBOOK TR-02-008-006-007/47
() 		3002008006NRG24110920230749366 11/09/2023 GAMAYTI REANG 3002008006WL036012 GAMAYTI REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171063 GAMAINTI REANG TRIPURA GRAMIN BANK(607065)
82 KARBOOK TR-02-008-006-007/65
() 		3002008006NRG24110920230749296 11/09/2023 IRABATI REANG 3002008006WL036010 IRABATI REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171169 IRABATI REANG WO WELDON REANG TRIPURA GRAMIN BANK(607065)
83 KARBOOK TR-02-008-006-007/71
() 		3002008006NRG24110920230749369 11/09/2023 SILA BATI REANG 3002008006WL036012 SILA BATI REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171157 SHILABATI REANG W/O NIPENDRA REANG TRIPURA GRAMIN BANK(607065)
84 KARBOOK TR-02-008-006-007/74
() 		3002008006NRG24110920230749370 11/09/2023 TARATY REANG 3002008006WL036012 TARATY REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171061 TARETI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 KARBOOK TR-02-008-006-007/86
() 		3002008006NRG24110920230749371 11/09/2023 JADI RUNG REANG 3002008006WL036012 JADI RUNG REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171154 JADI RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 KARBOOK TR-02-008-006-007/87
() 		3002008006NRG24110920230749372 11/09/2023 SANTANG RUNG REANG 3002008006WL036012 SANTANG RUNG REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171060 SANTANG RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 KARBOOK TR-02-008-006-007/95
() 		3002008006NRG24110920230749373 11/09/2023 MALADIRUNG REANG 3002008006WL036012 MALADIRUNG REANG 00459 ICIC00TSCBL 1100 1100 Processed 15/09/2023 5676171148 MALDIRUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 KARBOOK TR-02-008-006-010/18
() 		3002008006NRG24110920230749298 11/09/2023 LAXMINDRA REANG 3002008006WL036010 LAXMINDRA REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171133 LAXMINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 KARBOOK TR-02-008-006-010/18
() 		3002008006NRG24110920230749299 11/09/2023 SARTHAETI REANG 3002008006WL036010 SARTHAETI REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171161 SARBANY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 KARBOOK TR-02-008-006-010/26
() 		3002008006NRG24110920230749194 11/09/2023 CHAPI RUNG REANG 3002008006WL036003 CHAPI RUNG REANG 00459 ICIC00TSCBL 2120 2120 Processed 15/09/2023 5676171166 CHAPI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 KARBOOK TR-02-008-006-010/26
() 		3002008006NRG24110920230749193 11/09/2023 ITARSAN REANG 3002008006WL036003 ITARSAN REANG 00459 ICIC00TSCBL 2120 2120 Processed 15/09/2023 5676171139 ITARSAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 KARBOOK TR-02-008-006-010/27
() 		3002008006NRG24110920230749300 11/09/2023 MANABAHADUR REANG 3002008006WL036010 MANABAHADUR REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171132 MAN BAHADUR REANG AIRTEL PAYMENTS BANK LIMITED(990288)
93 KARBOOK TR-02-008-006-010/27
() 		3002008006NRG24110920230749301 11/09/2023 MILETI UCHAI REANG 3002008006WL036010 MILETI UCHAI REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171168 MILOTI UCHOI REANG WO MANBAHADUR REANG TRIPURA GRAMIN BANK(607065)
94 KARBOOK TR-02-008-006-010/40
() 		3002008006NRG24110920230749305 11/09/2023 PRAMATY REANG 3002008006WL036010 PRAMATY REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171165 REKHATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 KARBOOK TR-02-008-006-010/40
() 		3002008006NRG24110920230749304 11/09/2023 RABIRAY REANG 3002008006WL036010 RABIRAY REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171134 RABIRAI REANG S/O ANTARAI REANG TRIPURA GRAMIN BANK(607065)
96 KARBOOK TR-02-008-006-010/42
() 		3002008006NRG24110920230749306 11/09/2023 BIDHURAM REANG 3002008006WL036010 BIDHURAM REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171145 BIDHURAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KARBOOK TR-02-008-006-010/42
() 		3002008006NRG24110920230749307 11/09/2023 BRINDATY REANG 3002008006WL036010 BRINDATY REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171160 BRINDATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 KARBOOK TR-02-008-006-010/49
() 		3002008006NRG24110920230749309 11/09/2023 AKULATI REANG 3002008006WL036010 AKULATI REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171167 AKULTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 KARBOOK TR-02-008-006-010/49
() 		3002008006NRG24110920230749308 11/09/2023 UTTAM JOY REANG 3002008006WL036010 UTTAM JOY REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171130 UTTAMJOY REANG TRIPURA GRAMIN BANK(607065)
100 KARBOOK TR-02-008-006-010/73
() 		3002008006NRG24110920230749311 11/09/2023 DHAYENTI REANG 3002008006WL036010 DHAYENTI REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171158 DHAYENTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 KARBOOK TR-02-008-006-010/73
() 		3002008006NRG24110920230749310 11/09/2023 SANJIT REANG 3002008006WL036010 SANJIT REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171149 SANJIT REANG AIRTEL PAYMENTS BANK LIMITED(990288)
102 KARBOOK TR-02-008-006-010/75
() 		3002008006NRG24110920230749312 11/09/2023 SAGENDRA REANG 3002008006WL036010 SAGENDRA REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171150 SAGENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 KARBOOK TR-02-008-006-010/79
() 		3002008006NRG24110920230749313 11/09/2023 RATANPAI REANG 3002008006WL036010 RATANPAI REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171156 RATANPAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
104 KARBOOK TR-02-008-006-011/3
() 		3002008006NRG24110920230749316 11/09/2023 NAGENDRA REANG 3002008006WL036010 NAGENDRA REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171144 NAGENDRA REANG TRIPURA GRAMIN BANK(607065)
105 KARBOOK TR-02-008-006-011/5
() 		3002008006NRG24110920230749319 11/09/2023 BINARANI REANG 3002008006WL036010 BINARANI REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171159 BINA RANI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 KARBOOK TR-02-008-006-011/5
() 		3002008006NRG24110920230749318 11/09/2023 GOBINDA REANG 3002008006WL036010 GOBINDA REANG 00459 ICIC00TSCBL 840 840 Processed 15/09/2023 5676171151 GOVINDA REANG UCO BANK(607066)
107 KARBOOK TR-02-008-019-006/24
() 		3002008000NRG24110920230750352 11/09/2023 Chayanika Tripura 3002008WL036058 Chayanika Tripura 00459 ICIC00TSCBL 3488 3488 Processed 15/09/2023 5676171066 Chayanika Tripura FINO PAYMENTS BANK LTD(608001)
108 KARBOOK TR-02-008-019-009/47
() 		3002008000NRG24110920230750258 11/09/2023 Beno Rani Tripura 3002008WL036054 Beno Rani Tripura 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171067 BENO RANI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
109 KARBOOK TR-02-008-019-009/53
() 		3002008000NRG24110920230750261 11/09/2023 Namita Tripura 3002008WL036054 Namita Tripura 00459 ICIC00TSCBL 3255 3255 Processed 15/09/2023 5676171064 NAMITA TRIPURA TRIPURA GRAMIN BANK(607065)
110 KARBOOK TR-02-008-019-014/39
() 		3002008000NRG24110920230748955 11/09/2023 Prabalaxmi Tripurs 3002008WL035987 Prabalaxmi Tripurs 00459 ICIC00TSCBL 2604 2604 Processed 15/09/2023 5676171101 PRABAR LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 175250 175250
Total 231372 231372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_110923APB_FTO_120284 IDBI Bank IBKL0001502 Ailmara Branch 3488
2 KARBOOK TR3002008_110923APB_FTO_120284 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 5820
3 KARBOOK TR3002008_110923APB_FTO_120284 Tripura Gramin Bank PUNB0RRBTGB DEBDARU 3488
4 KARBOOK TR3002008_110923APB_FTO_120284 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 25855
5 KARBOOK TR3002008_110923APB_FTO_120284 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 840
6 KARBOOK TR3002008_110923APB_FTO_120284 Tripura Gramin Bank UTBI0RRBTGB Chellagang 3360
7 KARBOOK TR3002008_110923APB_FTO_120284 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 13271
8 KARBOOK TR3002008_110923APB_FTO_120284 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 175250

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