Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:21:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_010723APB_FTO_56578
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 Raishyabari TR-04-008-001-004/321
(NARIKAL KUNJA) 		3004008001NRG24300620230178884 01/07/2023 SHANTI BIKASH CHAKMA 3004008001WL010799 SHANTI BIKASH CHAKMA 00458 PUNB0RRBTGB 1640 1640 Processed 13/07/2023 3376236846 SHANTI BIKASH CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 1640 1640
2 Raishyabari TR-04-003-018-004/127
(NARIKAL KUNJA) 		3004008001NRG24300620230179327 01/07/2023 BAKABI CHAKMA 3004008001WL010806 BAKABI CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236957 BAKABI CHAKMA TRIPURA GRAMIN BANK(607065)
3 Raishyabari TR-04-003-018-004/130
(NARIKAL KUNJA) 		3004008001NRG24300620230179332 01/07/2023 GULABATI CHAKMA 3004008001WL010806 GULABATI CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236847 GULABATI CHAKMA TRIPURA GRAMIN BANK(607065)
4 Raishyabari TR-04-003-018-004/132
(NARIKAL KUNJA) 		3004008001NRG24300620230179335 01/07/2023 PANDAB CHAKMA 3004008001WL010806 PANDAB CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236961 PANDAB CHAKMA S/O CHIKMA CHAKMA TRIPURA GRAMIN BANK(607065)
5 Raishyabari TR-04-003-018-005/58
(NARIKAL KUNJA) 		3004008001NRG24300620230179274 01/07/2023 PALENDHAR CHAKMA 3004008001WL010805 PALENDHAR CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236845 PALENDRA CHAKMA S/O SHASHANKAR TRIPURA GRAMIN BANK(607065)
6 Raishyabari TR-04-003-018-005/81
(NARIKAL KUNJA) 		3004008001NRG24300620230179298 01/07/2023 PURANTA CHAKMA 3004008001WL010805 PURANTA CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236842 PURANTA CHAKMA S/O KABISONA CHAKMA TRIPURA GRAMIN BANK(607065)
7 Raishyabari TR-04-003-018-008/65
(NARIKAL KUNJA) 		3004008001NRG24300620230179305 01/07/2023 DARA CHANDRA CHAKMA 3004008001WL010805 DARA CHANDRA CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236956 DHARAJ CHANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
8 Raishyabari TR-04-008-001-001/198
(NARIKAL KUNJA) 		3004008001NRG24300620230178870 01/07/2023 BIJOY KANTI CHAKMA 3004008001WL010799 BIJOY KANTI CHAKMA 00458 UTBI0RRBTGB 1640 1640 Processed 13/07/2023 3376236870 BIJOY KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
9 Raishyabari TR-04-008-001-003/194
(NARIKAL KUNJA) 		3004008001NRG24300620230179308 01/07/2023 Khakendra Chakma 3004008001WL010805 Khakendra Chakma 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236958 KHAKENDRA CHAKMA UNION BANK OF INDIA(508500)
10 Raishyabari TR-04-008-001-003/199
(NARIKAL KUNJA) 		3004008001NRG24300620230179315 01/07/2023 MINA RANI CHAKMA 3004008001WL010805 MINA RANI CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236843 MINA RANI CHAKMA DO BIJOY BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
11 Raishyabari TR-04-008-001-003/205
(NARIKAL KUNJA) 		3004008001NRG24300620230179377 01/07/2023 REKHA CHAKMA 3004008001WL010806 REKHA CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236959 SURESH CHAKMA UCO BANK(607066)
12 Raishyabari TR-04-008-001-003/205
(NARIKAL KUNJA) 		3004008001NRG24300620230179378 01/07/2023 REKHA CHAKMA 3004008001WL010806 REKHA CHAKMA 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236960 REKHA CHAKMA W/O SURESH TRIPURA GRAMIN BANK(607065)
13 Raishyabari TR-04-008-001-003/211
(NARIKAL KUNJA) 		3004008001NRG24300620230179382 01/07/2023 Chikyabi Chakma 3004008001WL010806 Chikyabi Chakma 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236844 CHIKYABI CHAKMA DO TUGULUKYA CHAKMA TRIPURA GRAMIN BANK(607065)
14 Raishyabari TR-04-008-001-004/266
(NARIKAL KUNJA) 		3004008001NRG24300620230179399 01/07/2023 Ratna Chakma 3004008001WL010806 Ratna Chakma 00458 UTBI0RRBTGB 1845 1845 Processed 13/07/2023 3376236955 RATAN PRAVA CHAKMA WO SHYAMAL TRIPURA GRAMIN BANK(607065)
SubTotal 23780 23780
15 Raishyabari TR-04-003-018-004/128
(NARIKAL KUNJA) 		3004008001NRG24300620230179328 01/07/2023 KALI MOHAN CHAKMA 3004008001WL010806 KALI MOHAN CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236898 KALI MOHAN CHAKMA SO PATYA RAM CHAKMA TRIPURA GRAMIN BANK(607065)
16 Raishyabari TR-04-003-018-004/129
(NARIKAL KUNJA) 		3004008001NRG24300620230179329 01/07/2023 DHANAYA CHAKMA 3004008001WL010806 DHANAYA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236885 DHANAYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Raishyabari TR-04-003-018-004/129
(NARIKAL KUNJA) 		3004008001NRG24300620230179330 01/07/2023 DHANAYA CHAKMA 3004008001WL010806 DHANAYA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236883 FULA RANI CHAKMA UCO BANK(607066)
18 Raishyabari TR-04-003-018-004/131
(NARIKAL KUNJA) 		3004008001NRG24300620230179333 01/07/2023 GYANALATA CHAKMA 3004008001WL010806 GYANALATA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236874 GYANALATA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Raishyabari TR-04-003-018-004/132
(NARIKAL KUNJA) 		3004008001NRG24300620230179336 01/07/2023 SHANTI RANI CHAKMA 3004008001WL010806 SHANTI RANI CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236888 PANDAB CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Raishyabari TR-04-003-018-004/133
(NARIKAL KUNJA) 		3004008001NRG24300620230179337 01/07/2023 KANDRA CHAKMA 3004008001WL010806 KANDRA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236865 KANDRA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Raishyabari TR-04-003-018-004/133
(NARIKAL KUNJA) 		3004008001NRG24300620230179338 01/07/2023 KANDRA CHAKMA 3004008001WL010806 KANDRA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236864 BANI CHAKMA UCO BANK(607066)
22 Raishyabari TR-04-003-018-004/134
(NARIKAL KUNJA) 		3004008001NRG24300620230179339 01/07/2023 BARAT CHANDRA CHAKMA 3004008001WL010806 BARAT CHANDRA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236863 BHARAT CHANDRA CHAKMA UCO BANK(607066)
23 Raishyabari TR-04-003-018-005/118
(NARIKAL KUNJA) 		3004008001NRG24300620230179258 01/07/2023 BINDA PATI CHAKMA 3004008001WL010805 BINDA PATI CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236899 HALAK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Raishyabari TR-04-003-018-005/120
(NARIKAL KUNJA) 		3004008001NRG24300620230179259 01/07/2023 PAKISHTANBALA CHAKMA 3004008001WL010805 PAKISHTANBALA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236892 PAKISTHANABALA CHAKMA PUNJAB NATIONAL BANK(508568)
25 Raishyabari TR-04-003-018-005/123
(NARIKAL KUNJA) 		3004008001NRG24300620230179344 01/07/2023 MAYARANI CHAKMA 3004008001WL010806 MAYARANI CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236887 AMAR BIKASH CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Raishyabari TR-04-003-018-005/124
(NARIKAL KUNJA) 		3004008001NRG24300620230179345 01/07/2023 SUKRA KUMAR CHAKMA 3004008001WL010806 SUKRA KUMAR CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236884 SUKRA KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Raishyabari TR-04-003-018-005/126
(NARIKAL KUNJA) 		3004008001NRG24300620230179349 01/07/2023 BUBAN CHAKMA 3004008001WL010806 BUBAN CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236873 BUBAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Raishyabari TR-04-003-018-005/130
(NARIKAL KUNJA) 		3004008001NRG24300620230179261 01/07/2023 SUDDAHAR CHAKMA 3004008001WL010805 SUDDAHAR CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236875 SALITA CHAKMA UCO BANK(607066)
29 Raishyabari TR-04-003-018-005/131
(NARIKAL KUNJA) 		3004008001NRG24300620230179351 01/07/2023 UTTAM CHAKMA 3004008001WL010806 UTTAM CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236901 UTTAM CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Raishyabari TR-04-003-018-005/173
(NARIKAL KUNJA) 		3004008001NRG24300620230179265 01/07/2023 KRIPA RANI CHAKMA 3004008001WL010805 KRIPA RANI CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236871 KRIPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Raishyabari TR-04-003-018-005/173
(NARIKAL KUNJA) 		3004008001NRG24300620230179264 01/07/2023 PIJUKYA CHAKMA 3004008001WL010805 PIJUKYA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236902 PIJUKYA CHAKMA AND KRIPA RANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Raishyabari TR-04-003-018-005/50
(NARIKAL KUNJA) 		3004008001NRG24300620230179269 01/07/2023 SURJYA KANTA CHAKMA 3004008001WL010805 SURJYA KANTA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236867 GOURI MALA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Raishyabari TR-04-003-018-005/57
(NARIKAL KUNJA) 		3004008001NRG24300620230179273 01/07/2023 KANDRA MANI CHAKMA 3004008001WL010805 KANDRA MANI CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236889 KANDRA MANI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Raishyabari TR-04-003-018-005/58
(NARIKAL KUNJA) 		3004008001NRG24300620230179275 01/07/2023 PALENDHAR CHAKMA 3004008001WL010805 PALENDHAR CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236876 RATAN MALA CHAKMA UCO BANK(607066)
35 Raishyabari TR-04-003-018-005/59
(NARIKAL KUNJA) 		3004008001NRG24300620230179276 01/07/2023 NAKKARI CHAKMA 3004008001WL010805 NAKKARI CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236893 SASANKHA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Raishyabari TR-04-003-018-005/61
(NARIKAL KUNJA) 		3004008001NRG24300620230179278 01/07/2023 CHITTA RANJAN CHAKMA 3004008001WL010805 CHITTA RANJAN CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236880 CHITTA RANJAN CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Raishyabari TR-04-003-018-005/62
(NARIKAL KUNJA) 		3004008001NRG24300620230179280 01/07/2023 CHINTA DEBI CHAKMA 3004008001WL010805 CHINTA DEBI CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236886 KATIRIK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Raishyabari TR-04-003-018-005/63
(NARIKAL KUNJA) 		3004008001NRG24300620230179282 01/07/2023 BULANATH CHAKMA 3004008001WL010805 BULANATH CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236878 BADANI CHAKMA UCO BANK(607066)
39 Raishyabari TR-04-003-018-005/64
(NARIKAL KUNJA) 		3004008001NRG24300620230179285 01/07/2023 CHIKANBI CHAKMA 3004008001WL010805 CHIKANBI CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236866 NIRMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Raishyabari TR-04-003-018-005/69
(NARIKAL KUNJA) 		3004008001NRG24300620230178203 01/07/2023 KOBISHANA CHAKMA 3004008001WL010785 KOBISHANA CHAKMA 00459 ICIC00TSCBL 1400 1400 Processed 13/07/2023 3376236868 KABI SONA CHAKMA UCO BANK(607066)
41 Raishyabari TR-04-003-018-005/70
(NARIKAL KUNJA) 		3004008001NRG24300620230179362 01/07/2023 RABIJOY CHAKMA 3004008001WL010806 RABIJOY CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236881 MANA PATI CHAKMA UCO BANK(607066)
42 Raishyabari TR-04-003-018-005/72
(NARIKAL KUNJA) 		3004008001NRG24300620230179364 01/07/2023 KALAUDI CHAKMA 3004008001WL010806 KALAUDI CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236890 GANAMAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Raishyabari TR-04-003-018-005/73
(NARIKAL KUNJA) 		3004008001NRG24300620230179365 01/07/2023 SANJIT CHAKMA 3004008001WL010806 SANJIT CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236896 SANJIT CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Raishyabari TR-04-003-018-005/73
(NARIKAL KUNJA) 		3004008001NRG24300620230179366 01/07/2023 SANJIT CHAKMA 3004008001WL010806 SANJIT CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236897 SADHANA DEBI CHAKMA UCO BANK(607066)
45 Raishyabari TR-04-003-018-005/75
(NARIKAL KUNJA) 		3004008001NRG24300620230179289 01/07/2023 SALAK CHAKMA 3004008001WL010805 SALAK CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236891 SALAK CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Raishyabari TR-04-003-018-005/76
(NARIKAL KUNJA) 		3004008001NRG24300620230179291 01/07/2023 TAPAN KUMAR CHAKMA 3004008001WL010805 TAPAN KUMAR CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236877 TAPAN KUMAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Raishyabari TR-04-003-018-005/78
(NARIKAL KUNJA) 		3004008001NRG24300620230179293 01/07/2023 GAYANAL CHAKMA 3004008001WL010805 GAYANAL CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236869 GAYANAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Raishyabari TR-04-003-018-005/79
(NARIKAL KUNJA) 		3004008001NRG24300620230179295 01/07/2023 KALABO CHAKMA 3004008001WL010805 KALABO CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236895 KALABU CHAKMA UCO BANK(607066)
49 Raishyabari TR-04-003-018-005/80
(NARIKAL KUNJA) 		3004008001NRG24300620230179296 01/07/2023 PARIMAL CHAKMA 3004008001WL010805 PARIMAL CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236879 PARIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Raishyabari TR-04-003-018-005/81
(NARIKAL KUNJA) 		3004008001NRG24300620230179299 01/07/2023 SABITA CHAKMA 3004008001WL010805 SABITA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236882 PURANTA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Raishyabari TR-04-003-018-005/82
(NARIKAL KUNJA) 		3004008001NRG24300620230179300 01/07/2023 RANGUPA CHAKMA 3004008001WL010805 RANGUPA CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236894 RANGUPA CHAKMA UCO BANK(607066)
52 Raishyabari TR-04-003-018-009/33
(NARIKAL KUNJA) 		3004008001NRG24300620230179306 01/07/2023 FULKAMAL CHAKMA 3004008001WL010805 FULKAMAL CHAKMA 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236872 FULKAMAL CHAKMA S/O RAGHU NATH TRIPURA GRAMIN BANK(607065)
53 Raishyabari TR-04-008-001-004/150
(NARIKAL KUNJA) 		3004008001NRG24300620230179388 01/07/2023 Minakshi Chakma 3004008001WL010806 Minakshi Chakma 00459 ICIC00TSCBL 1845 1845 Processed 13/07/2023 3376236900 MINAKSHI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 71510 71510
54 Raishyabari TR-04-003-018-004/127
(NARIKAL KUNJA) 		3004008001NRG24300620230179326 01/07/2023 SADHAN PRIYA CHAKMA 3004008001WL010806 SADHAN PRIYA CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236912 SADHAN PRIYA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Raishyabari TR-04-003-018-005/114
(NARIKAL KUNJA) 		3004008001NRG24300620230179341 01/07/2023 KALAM JOY CHAKMA 3004008001WL010806 KALAM JOY CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236909 KALAM JOY CHAKMA UCO BANK(607066)
56 Raishyabari TR-04-003-018-005/117
(NARIKAL KUNJA) 		3004008001NRG24300620230179255 01/07/2023 JATAN KUMAR CHAKMA 3004008001WL010805 JATAN KUMAR CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236914 JATAN KUMAR CHAKMA UCO BANK(607066)
57 Raishyabari TR-04-003-018-005/123
(NARIKAL KUNJA) 		3004008001NRG24300620230179343 01/07/2023 AMAR BIKASH CHAKMA 3004008001WL010806 AMAR BIKASH CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236907 AMAR BIKASH CHAKMA UCO BANK(607066)
58 Raishyabari TR-04-003-018-005/125
(NARIKAL KUNJA) 		3004008001NRG24300620230179347 01/07/2023 BANGESHWAR CHAKMA 3004008001WL010806 BANGESHWAR CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236924 BANGESSAR CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Raishyabari TR-04-003-018-005/130
(NARIKAL KUNJA) 		3004008001NRG24300620230179260 01/07/2023 SUDHA KAR CHAKMA 3004008001WL010805 SUDHA KAR CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236911 SUDHA KAR CHAKMA UCO BANK(607066)
60 Raishyabari TR-04-003-018-005/15
(NARIKAL KUNJA) 		3004008001NRG24300620230179262 01/07/2023 MADAN CHAKMA 3004008001WL010805 MADAN CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236931 FUL BALA CHAKMA UCO BANK(607066)
61 Raishyabari TR-04-003-018-005/152
(NARIKAL KUNJA) 		3004008001NRG24300620230179355 01/07/2023 SHANTI MOHAN CHAKMA 3004008001WL010806 SHANTI MOHAN CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236917 SHANTI MOHAN CHAKMA UCO BANK(607066)
62 Raishyabari TR-04-003-018-005/175
(NARIKAL KUNJA) 		3004008001NRG24300620230179266 01/07/2023 Mandira Chakma 3004008001WL010805 Mandira Chakma 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236915 MANDIRA CHAKMA UCO BANK(607066)
63 Raishyabari TR-04-003-018-005/26
(NARIKAL KUNJA) 		3004008001NRG24300620230179357 01/07/2023 SARBANU CHAKMA 3004008001WL010806 SARBANU CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236921 SARBANU CHAKMA UCO BANK(607066)
64 Raishyabari TR-04-003-018-005/27
(NARIKAL KUNJA) 		3004008001NRG24300620230179360 01/07/2023 ANANDA RANI CHAKMA 3004008001WL010806 ANANDA RANI CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236930 RAMEL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Raishyabari TR-04-003-018-005/27
(NARIKAL KUNJA) 		3004008001NRG24300620230179359 01/07/2023 RAMEL CHAKMA 3004008001WL010806 RAMEL CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236916 RAMEL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Raishyabari TR-04-003-018-005/62
(NARIKAL KUNJA) 		3004008001NRG24300620230179281 01/07/2023 SHIKHA CHAKMA 3004008001WL010805 SHIKHA CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236859 SHIKHA CHAKMA UCO BANK(607066)
67 Raishyabari TR-04-003-018-005/63
(NARIKAL KUNJA) 		3004008001NRG24300620230179283 01/07/2023 SELIM CHAKMA 3004008001WL010805 SELIM CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236927 SELIM CHAKMA TRIPURA GRAMIN BANK(607065)
68 Raishyabari TR-04-003-018-005/64
(NARIKAL KUNJA) 		3004008001NRG24300620230179284 01/07/2023 NIRMAL CHAKMA 3004008001WL010805 NIRMAL CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236906 NIRMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Raishyabari TR-04-003-018-005/67
(NARIKAL KUNJA) 		3004008001NRG24300620230179286 01/07/2023 KISHORE KUMAR CHAKMA 3004008001WL010805 KISHORE KUMAR CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236910 KISHORE KUMAR CHAKMA UCO BANK(607066)
70 Raishyabari TR-04-003-018-005/68
(NARIKAL KUNJA) 		3004008001NRG24300620230179287 01/07/2023 DIYEM CHAKMA 3004008001WL010805 DIYEM CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236908 DIYEM CHAKMA UCO BANK(607066)
71 Raishyabari TR-04-003-018-005/72
(NARIKAL KUNJA) 		3004008001NRG24300620230179363 01/07/2023 GANAMAY CHAKMA 3004008001WL010806 GANAMAY CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236922 GANAMAY CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Raishyabari TR-04-003-018-005/80
(NARIKAL KUNJA) 		3004008001NRG24300620230179297 01/07/2023 Shacirani Chakma 3004008001WL010805 Shacirani Chakma 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236925 SHACHIRANI CHAKMA UCO BANK(607066)
73 Raishyabari TR-04-003-018-005/83
(NARIKAL KUNJA) 		3004008001NRG24300620230179302 01/07/2023 BIMAL CHAKMA 3004008001WL010805 BIMAL CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236923 BIMAL CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Raishyabari TR-04-003-018-005/85
(NARIKAL KUNJA) 		3004008001NRG24300620230179304 01/07/2023 SABI RANJAN CHAKMA 3004008001WL010805 SABI RANJAN CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236858 SABI RANJAN CHAKMA UCO BANK(607066)
75 Raishyabari TR-04-008-001-001/299
(NARIKAL KUNJA) 		3004008001NRG24300620230178872 01/07/2023 Bir Bahan Chakma 3004008001WL010799 Bir Bahan Chakma 00462 UCBA0002506 1640 1640 Processed 13/07/2023 3376236857 BIR BAHAN CHAKMA TRIPURA GRAMIN BANK(607065)
76 Raishyabari TR-04-008-001-001/299
(NARIKAL KUNJA) 		3004008001NRG24300620230178873 01/07/2023 Kala Chokhi Chakma 3004008001WL010799 Kala Chokhi Chakma 00462 UCBA0002506 1640 1640 Processed 13/07/2023 3376236856 KALACHOKHI CHAKMA UCO BANK(607066)
77 Raishyabari TR-04-008-001-003/179
(NARIKAL KUNJA) 		3004008001NRG24300620230179367 01/07/2023 LAMBA CHAKMA 3004008001WL010806 LAMBA CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236913 LAMBA CHAKMA UCO BANK(607066)
78 Raishyabari TR-04-008-001-003/196
(NARIKAL KUNJA) 		3004008001NRG24300620230179312 01/07/2023 Chitta Ranjan Chakma 3004008001WL010805 Chitta Ranjan Chakma 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236920 CHITTA RANJAN CHAKMA UCO BANK(607066)
79 Raishyabari TR-04-008-001-003/196
(NARIKAL KUNJA) 		3004008001NRG24300620230179313 01/07/2023 Nonga Chakma 3004008001WL010805 Nonga Chakma 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236929 NONGA CHAKMA UCO BANK(607066)
80 Raishyabari TR-04-008-001-003/207
(NARIKAL KUNJA) 		3004008001NRG24300620230179320 01/07/2023 BIMAL CHAKMA 3004008001WL010805 BIMAL CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236861 BIMAL CHAKMA UCO BANK(607066)
81 Raishyabari TR-04-008-001-003/207
(NARIKAL KUNJA) 		3004008001NRG24300620230179321 01/07/2023 JINUK MALA CHAKMA 3004008001WL010805 JINUK MALA CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236919 JINUK MALA JAMATIA UCO BANK(607066)
82 Raishyabari TR-04-008-001-003/316
(NARIKAL KUNJA) 		3004008001NRG24300620230179322 01/07/2023 MONI CHAKMA 3004008001WL010805 MONI CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236852 MONI CHAKMA UCO BANK(607066)
83 Raishyabari TR-04-008-001-003/316
(NARIKAL KUNJA) 		3004008001NRG24300620230179323 01/07/2023 RUNABI CHAKMA 3004008001WL010805 RUNABI CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236853 RUNABI CHAKMA UCO BANK(607066)
84 Raishyabari TR-04-008-001-003/317
(NARIKAL KUNJA) 		3004008001NRG24300620230179325 01/07/2023 NAYANMALA CHAKMA 3004008001WL010805 NAYANMALA CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236926 NAYANMALA CHAKMA UCO BANK(607066)
85 Raishyabari TR-04-008-001-003/317
(NARIKAL KUNJA) 		3004008001NRG24300620230179324 01/07/2023 RUPESH CHAKMA 3004008001WL010805 RUPESH CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236860 RUPESH CHAKMA UCO BANK(607066)
86 Raishyabari TR-04-008-001-003/318
(NARIKAL KUNJA) 		3004008001NRG24300620230179384 01/07/2023 RAICHINA CHAKMA 3004008001WL010806 RAICHINA CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236854 RAICHINA CHAKMA UCO BANK(607066)
87 Raishyabari TR-04-008-001-003/319
(NARIKAL KUNJA) 		3004008001NRG24300620230179385 01/07/2023 SWAPAN CHAKMA 3004008001WL010806 SWAPAN CHAKMA 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236855 SWAPAN CHAKMA UCO BANK(607066)
88 Raishyabari TR-04-008-001-004/266
(NARIKAL KUNJA) 		3004008001NRG24300620230179398 01/07/2023 Shyamal Chakma 3004008001WL010806 Shyamal Chakma 00462 UCBA0002506 1845 1845 Processed 13/07/2023 3376236918 SHYAMAL CHAKMA UCO BANK(607066)
SubTotal 64165 64165
89 Raishyabari TR-04-003-018-005/118
(NARIKAL KUNJA) 		3004008001NRG24300620230179257 01/07/2023 HALAK CHAKMA 3004008001WL010805 HALAK CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236946 HALAK CHAKMA UCO BANK(607066)
90 Raishyabari TR-04-003-018-005/124
(NARIKAL KUNJA) 		3004008001NRG24300620230179346 01/07/2023 BANI CHAKMA 3004008001WL010806 BANI CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236944 BANI CHAKMA UCO BANK(607066)
91 Raishyabari TR-04-003-018-005/140
(NARIKAL KUNJA) 		3004008001NRG24300620230179353 01/07/2023 KALAKAJI CHAKMA 3004008001WL010806 KALAKAJI CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236943 KALAKAJI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Raishyabari TR-04-003-018-005/56
(NARIKAL KUNJA) 		3004008001NRG24300620230179270 01/07/2023 ANANTI CHAKMA 3004008001WL010805 ANANTI CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236934 ANATI CHAKMA UCO BANK(607066)
93 Raishyabari TR-04-003-018-005/56
(NARIKAL KUNJA) 		3004008001NRG24300620230179271 01/07/2023 JATAYAL CHAKMA 3004008001WL010805 JATAYAL CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236850 JYOTILA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Raishyabari TR-04-003-018-005/57
(NARIKAL KUNJA) 		3004008001NRG24300620230179272 01/07/2023 NIRMALIN CHAKMA 3004008001WL010805 NIRMALIN CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236954 NIRA MALINI CHAKMA UCO BANK(607066)
95 Raishyabari TR-04-003-018-005/60
(NARIKAL KUNJA) 		3004008001NRG24300620230179277 01/07/2023 SUBARANJAN CHAKMA 3004008001WL010805 SUBARANJAN CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236935 SABA RANJAN CHAKMA UCO BANK(607066)
96 Raishyabari TR-04-003-018-005/70
(NARIKAL KUNJA) 		3004008001NRG24300620230179361 01/07/2023 RABIJOY CHAKMA 3004008001WL010806 RABIJOY CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236947 RABI JOY CHAKMA UCO BANK(607066)
97 Raishyabari TR-04-003-018-005/75
(NARIKAL KUNJA) 		3004008001NRG24300620230179290 01/07/2023 Dhanyabi Chankma 3004008001WL010805 Dhanyabi Chankma 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236945 DHANABI CHAKMA UCO BANK(607066)
98 Raishyabari TR-04-008-001-001/198
(NARIKAL KUNJA) 		3004008001NRG24300620230178871 01/07/2023 TILOTTAMA CHAKMA 3004008001WL010799 TILOTTAMA CHAKMA 00462 UCBA0002556 1640 1640 Processed 13/07/2023 3376236851 TILOTTAMA CHAKMA UCO BANK(607066)
99 Raishyabari TR-04-008-001-003/186
(NARIKAL KUNJA) 		3004008001NRG24300620230179307 01/07/2023 ASHA PURNA CHAKMA 3004008001WL010805 ASHA PURNA CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236933 ASHA PURNA CHAKMA UCO BANK(607066)
100 Raishyabari TR-04-008-001-003/194
(NARIKAL KUNJA) 		3004008001NRG24300620230179309 01/07/2023 Rekha Chakma 3004008001WL010805 Rekha Chakma 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236939 REKHA CHAKMA UCO BANK(607066)
101 Raishyabari TR-04-008-001-003/195
(NARIKAL KUNJA) 		3004008001NRG24300620230179310 01/07/2023 MILON CHAKMA 3004008001WL010805 MILON CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236950 MILAN CHAKMA UCO BANK(607066)
102 Raishyabari TR-04-008-001-003/195
(NARIKAL KUNJA) 		3004008001NRG24300620230179311 01/07/2023 TUNGA PATI CHAKMA 3004008001WL010805 TUNGA PATI CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236938 TUNGA PATI CHAKMA UCO BANK(607066)
103 Raishyabari TR-04-008-001-003/198
(NARIKAL KUNJA) 		3004008001NRG24300620230179370 01/07/2023 Goutam Chakma 3004008001WL010806 Goutam Chakma 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236953 GOUTAM CHAKMA UCO BANK(607066)
104 Raishyabari TR-04-008-001-003/198
(NARIKAL KUNJA) 		3004008001NRG24300620230179371 01/07/2023 Suprava Chakma 3004008001WL010806 Suprava Chakma 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236940 SUPRAVA CHAKMA UCO BANK(607066)
105 Raishyabari TR-04-008-001-003/199
(NARIKAL KUNJA) 		3004008001NRG24300620230179314 01/07/2023 Chitti Gula Chakma 3004008001WL010805 Chitti Gula Chakma 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236948 CHITTI GULA CHAKMA UCO BANK(607066)
106 Raishyabari TR-04-008-001-003/200
(NARIKAL KUNJA) 		3004008001NRG24300620230179316 01/07/2023 PANDAB CHAKMA 3004008001WL010805 PANDAB CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236936 PANDAB CHAKMA UCO BANK(607066)
107 Raishyabari TR-04-008-001-003/202
(NARIKAL KUNJA) 		3004008001NRG24300620230179373 01/07/2023 PATYA CHAKMA 3004008001WL010806 PATYA CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236952 PATYA CHAKMA UCO BANK(607066)
108 Raishyabari TR-04-008-001-003/203
(NARIKAL KUNJA) 		3004008001NRG24300620230179376 01/07/2023 JAYA RANI CHAKMA 3004008001WL010806 JAYA RANI CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236941 JAYA RANI CHAKMA UCO BANK(607066)
109 Raishyabari TR-04-008-001-003/204
(NARIKAL KUNJA) 		3004008001NRG24300620230179318 01/07/2023 Mithun Chakma 3004008001WL010805 Mithun Chakma 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236937 MITHUN CHAKMA UCO BANK(607066)
110 Raishyabari TR-04-008-001-003/206
(NARIKAL KUNJA) 		3004008001NRG24300620230179380 01/07/2023 Dasami chakma 3004008001WL010806 Dasami chakma 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236949 DASAMI CHAKMA UCO BANK(607066)
111 Raishyabari TR-04-008-001-003/206
(NARIKAL KUNJA) 		3004008001NRG24300620230179379 01/07/2023 Mithun chakma 3004008001WL010806 Mithun chakma 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236951 MITHUN CHAKMA UCO BANK(607066)
112 Raishyabari TR-04-008-001-003/211
(NARIKAL KUNJA) 		3004008001NRG24300620230179381 01/07/2023 Sadhan Chakma 3004008001WL010806 Sadhan Chakma 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236849 SADHAN CHAKMA UCO BANK(607066)
113 Raishyabari TR-04-008-001-003/318
(NARIKAL KUNJA) 		3004008001NRG24300620230179383 01/07/2023 NIRPAN CHAKMA 3004008001WL010806 NIRPAN CHAKMA 00462 UCBA0002556 1845 1845 Rejected 13/07/2023 3376236928 Invalid account type (NRE/PPF/CC/Loan/FD)
114 Raishyabari TR-04-008-001-004/201
(NARIKAL KUNJA) 		3004008001NRG24300620230179389 01/07/2023 NAMITA CHAKMA 3004008001WL010806 NAMITA CHAKMA 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236848 NAMITA CHAKMA UCO BANK(607066)
115 Raishyabari TR-04-008-001-004/204
(NARIKAL KUNJA) 		3004008001NRG24300620230179391 01/07/2023 Kalpana Chakma 3004008001WL010806 Kalpana Chakma 00462 UCBA0002556 1845 1845 Processed 13/07/2023 3376236942 KALPANA CHAKMA UCO BANK(607066)
116 Raishyabari TR-04-008-001-004/282
(NARIKAL KUNJA) 		3004008001NRG24300620230178205 01/07/2023 Dram Peda Chakma 3004008001WL010785 Dram Peda Chakma 00462 UCBA0002556 1800 1800 Processed 13/07/2023 3376236932 DRAM PEDA CHAKMA UCO BANK(607066)
SubTotal 51410 51410
117 Raishyabari TR-04-003-018-005/69
(NARIKAL KUNJA) 		3004008001NRG24300620230178204 01/07/2023 MELABI CHAKMA 3004008001WL010785 MELABI CHAKMA 00666 IDFB0060221 1400 1400 Processed 13/07/2023 3376236862 KOBISHANA CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 Raishyabari TR-04-008-001-003/197
(NARIKAL KUNJA) 		3004008001NRG24300620230179369 01/07/2023 AMARBI CHAKMA 3004008001WL010806 AMARBI CHAKMA 00666 IDFB0060221 1845 1845 Processed 13/07/2023 3376236903 AMARBI CHAKMA UCO BANK(607066)
119 Raishyabari TR-04-008-001-003/201
(NARIKAL KUNJA) 		3004008001NRG24300620230179372 01/07/2023 JUNDA DEVI CHAKMA 3004008001WL010806 JUNDA DEVI CHAKMA 00666 IDFB0060221 1845 1845 Processed 13/07/2023 3376236904 JUNDA DEBI CHAKMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
120 Raishyabari TR-04-008-001-004/204
(NARIKAL KUNJA) 		3004008001NRG24300620230179390 01/07/2023 Manu Ranjan Chakma 3004008001WL010806 Manu Ranjan Chakma 00666 IDFB0060221 1845 1845 Processed 13/07/2023 3376236905 MANURANJAN CHAKMA CANARA BANK(508532)
SubTotal 6935 6935
Total 219440 219440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_010723APB_FTO_56578 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 1640
2 Raishyabari TR3004008_010723APB_FTO_56578 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 23780
3 Raishyabari TR3004008_010723APB_FTO_56578 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 71510
4 Raishyabari TR3004008_010723APB_FTO_56578 UCO Bank UCBA0002506 GANDACHERRA 64165
5 Raishyabari TR3004008_010723APB_FTO_56578 UCO Bank UCBA0002556 RAISHYABARI 51410
6 Raishyabari TR3004008_010723APB_FTO_56578 IDFC Bank IDFB0060221 Agartala Branch 6935

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