Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:17:57 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_061223APB_FTO_174370
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 DURGACHOWMUHANI TR-04-005-012-001/48
(Dhan Chandra Para) 		3004005012NRG24051220230599164 06/12/2023 Sibani Tanti 3004005012WL037573 Sibani Tanti 00176 IDBI000D071 1851 1851 Processed 29/02/2024 1107232449 Mrs. SARBANI TANTI INDIAN BANK(607105)
2 DURGACHOWMUHANI TR-04-005-012-001/55
(Dhan Chandra Para) 		3004005012NRG24051220230599169 06/12/2023 Santi Malik 3004005012WL037573 Santi Malik 00176 IDBI000D071 1851 1851 Processed 29/02/2024 1107232448 Mrs. Shanti Mallik INDIAN BANK(607105)
SubTotal 3702 3702
3 DURGACHOWMUHANI TR-04-005-012-001/115
(Dhan Chandra Para) 		3004005012NRG24051220230599147 06/12/2023 AJAY GOUR 3004005012WL037573 AJAY GOUR 00354 PUNB0058320 1851 1851 Processed 01/03/2024 1107232444 AJOY GOUR TRIPURA GRAMIN BANK(607065)
4 DURGACHOWMUHANI TR-04-005-012-002/144
(Dhan Chandra Para) 		3004005012NRG24051220230599218 06/12/2023 ACHAIDA DEBBARMA 3004005012WL037575 ACHAIDA DEBBARMA 00354 PUNB0058320 1894 1894 Processed 01/03/2024 1107232442 ACHAIDA DEBBARMA PUNJAB NATIONAL BANK(508568)
5 DURGACHOWMUHANI TR-04-005-012-002/150
(Dhan Chandra Para) 		3004005012NRG24051220230599220 06/12/2023 TUNU DEBBARMA 3004005012WL037575 TUNU DEBBARMA 00354 PUNB0058320 1894 1894 Processed 29/02/2024 1107232443 Mrs. TUNU DEBBARMA INDIAN BANK(607105)
6 DURGACHOWMUHANI TR-04-005-012-002/45
(Dhan Chandra Para) 		3004005012NRG24051220230599232 06/12/2023 MANIK DEB 3004005012WL037575 MANIK DEB 00354 PUNB0058320 1894 1894 Processed 01/03/2024 1107232441 MANIK DEB PUNJAB NATIONAL BANK(508568)
SubTotal 7533 7533
7 DURGACHOWMUHANI TR-04-005-012-002/61
(Dhan Chandra Para) 		3004005012NRG24051220230599204 06/12/2023 Rajlaxmi Debbarma 3004005012WL037574 Rajlaxmi Debbarma 00415 SBIN0006852 1875 1875 Processed 01/03/2024 1107232447 MRS RAJLAXMI DEBBARMA STATE BANK OF INDIA(508548)
SubTotal 1875 1875
8 DURGACHOWMUHANI TR-04-005-012-002/20
(Dhan Chandra Para) 		3004005012NRG24051220230599194 06/12/2023 Miss HASINA DEBBARMA 3004005012WL037574 Miss HASINA DEBBARMA 00415 SBIN0011797 1875 1875 Processed 29/02/2024 1107232445 HASINA DEBBARMA UCO BANK(607066)
SubTotal 1875 1875
9 DURGACHOWMUHANI TR-04-005-012-001/102
(Dhan Chandra Para) 		3004005012NRG24051220230599141 06/12/2023 HEMANTA DEBBARMA 3004005012WL037573 HEMANTA DEBBARMA 00458 PUNB0RRBTGB 1851 1851 Processed 01/03/2024 1107232468 HEMANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 DURGACHOWMUHANI TR-04-005-012-001/110
(Dhan Chandra Para) 		3004005012NRG24051220230599146 06/12/2023 Sukumar.Gour 3004005012WL037573 Sukumar.Gour 00458 PUNB0RRBTGB 1851 1851 Processed 01/03/2024 1107232464 SUKUMAR GOUR TRIPURA GRAMIN BANK(607065)
11 DURGACHOWMUHANI TR-04-005-012-002/140
(Dhan Chandra Para) 		3004005012NRG24051220230599187 06/12/2023 RAM DHAN RABI DAS 3004005012WL037574 RAM DHAN RABI DAS 00458 PUNB0RRBTGB 1875 1875 Processed 01/03/2024 1107232466 RAMDHAN RABIDAS PUNJAB NATIONAL BANK(508568)
12 DURGACHOWMUHANI TR-04-005-012-002/149
(Dhan Chandra Para) 		3004005012NRG24051220230599190 06/12/2023 MRS MADHUMALA DEBBAMA 3004005012WL037574 MRS MADHUMALA DEBBAMA 00458 PUNB0RRBTGB 1875 1875 Processed 01/03/2024 1107232463 MADHUMALI DEBBARMA TRIPURA GRAMIN BANK(607065)
13 DURGACHOWMUHANI TR-04-005-012-002/55
(Dhan Chandra Para) 		3004005012NRG24051220230599202 06/12/2023 MR SEKHAR RABI DAS 3004005012WL037574 MR SEKHAR RABI DAS 00458 PUNB0RRBTGB 1875 1875 Processed 01/03/2024 1107232465 SEKHAR RABI DAS TRIPURA GRAMIN BANK(607065)
14 DURGACHOWMUHANI TR-04-005-012-002/56
(Dhan Chandra Para) 		3004005012NRG24051220230599235 06/12/2023 BUDHA PANNA DEBBARMA 3004005012WL037575 BUDHA PANNA DEBBARMA 00458 PUNB0RRBTGB 1894 1894 Processed 01/03/2024 1107232475 BUDHA PANNA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 11221 11221
15 DURGACHOWMUHANI TR-04-005-012-001/12
(Dhan Chandra Para) 		3004005012NRG24051220230599148 06/12/2023 Jasuda Debnath 3004005012WL037573 Jasuda Debnath 00458 UTBI0RRBTGB 1851 1851 Processed 01/03/2024 1107232452 NAKUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 DURGACHOWMUHANI TR-04-005-012-001/35
(Dhan Chandra Para) 		3004005012NRG24051220230599160 06/12/2023 Satya rani Debbarma 3004005012WL037573 Satya rani Debbarma 00458 UTBI0RRBTGB 1851 1851 Processed 01/03/2024 1107232451 SATYA RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
17 DURGACHOWMUHANI TR-04-005-012-001/39
(Dhan Chandra Para) 		3004005012NRG24051220230599161 06/12/2023 Malatin Gour 3004005012WL037573 Malatin Gour 00458 UTBI0RRBTGB 1851 1851 Processed 01/03/2024 1107232473 BHANU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DURGACHOWMUHANI TR-04-005-012-001/51
(Dhan Chandra Para) 		3004005012NRG24051220230599167 06/12/2023 Srimati Gour 3004005012WL037573 Srimati Gour 00458 UTBI0RRBTGB 1851 1851 Processed 01/03/2024 1107232450 SRIMATI GOUR TRIPURA GRAMIN BANK(607065)
19 DURGACHOWMUHANI TR-04-005-012-001/57
(Dhan Chandra Para) 		3004005012NRG24051220230599170 06/12/2023 Sabitri Gour 3004005012WL037573 Sabitri Gour 00458 UTBI0RRBTGB 1851 1851 Processed 01/03/2024 1107232458 SRIRAM GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DURGACHOWMUHANI TR-04-005-012-001/7
(Dhan Chandra Para) 		3004005012NRG24051220230599174 06/12/2023 MOHANPATI DEBBARMA 3004005012WL037573 MOHANPATI DEBBARMA 00458 UTBI0RRBTGB 1851 1851 Processed 01/03/2024 1107232456 MOHANPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 DURGACHOWMUHANI TR-04-005-012-001/81
(Dhan Chandra Para) 		3004005012NRG24051220230599175 06/12/2023 Anurupa Debbarma 3004005012WL037573 Anurupa Debbarma 00458 UTBI0RRBTGB 1851 1851 Processed 01/03/2024 1107232478 SUBHASH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DURGACHOWMUHANI TR-04-005-012-002/115
(Dhan Chandra Para) 		3004005012NRG24051220230599214 06/12/2023 Sushila Debbarma 3004005012WL037575 Sushila Debbarma 00458 UTBI0RRBTGB 1894 1894 Processed 29/02/2024 1107232462 SUSHILA DEBBARMA UCO BANK(607066)
23 DURGACHOWMUHANI TR-04-005-012-002/145
(Dhan Chandra Para) 		3004005012NRG24051220230599188 06/12/2023 Fatila Debbarma 3004005012WL037574 Fatila Debbarma 00458 UTBI0RRBTGB 1875 1875 Processed 01/03/2024 1107232477 FATILA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 DURGACHOWMUHANI TR-04-005-012-002/16
(Dhan Chandra Para) 		3004005012NRG24051220230599193 06/12/2023 Madhilaxmi Debbarma 3004005012WL037574 Madhilaxmi Debbarma 00458 UTBI0RRBTGB 1875 1875 Processed 29/02/2024 1107232469 Mrs. MADHULAXMI DEBBARMA INDIAN BANK(607105)
25 DURGACHOWMUHANI TR-04-005-012-002/19
(Dhan Chandra Para) 		3004005012NRG24051220230599222 06/12/2023 Sandhya Rani Debbarma 3004005012WL037575 Sandhya Rani Debbarma 00458 UTBI0RRBTGB 1894 1894 Processed 29/02/2024 1107232472 Mrs. SANDHYARANI DEBBARMA INDIAN BANK(607105)
26 DURGACHOWMUHANI TR-04-005-012-002/23
(Dhan Chandra Para) 		3004005012NRG24051220230599224 06/12/2023 Suru joni Debbarma 3004005012WL037575 Suru joni Debbarma 00458 UTBI0RRBTGB 1894 1894 Processed 01/03/2024 1107232453 SARUJINI DEBBARMA PUNJAB NATIONAL BANK(508568)
27 DURGACHOWMUHANI TR-04-005-012-002/25
(Dhan Chandra Para) 		3004005012NRG24051220230599225 06/12/2023 Laxmi Pati Debbarma 3004005012WL037575 Laxmi Pati Debbarma 00458 UTBI0RRBTGB 1894 1894 Processed 01/03/2024 1107232459 LAKSHIPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
28 DURGACHOWMUHANI TR-04-005-012-002/29
(Dhan Chandra Para) 		3004005012NRG24051220230599197 06/12/2023 Rabi Bala Debbarma 3004005012WL037574 Rabi Bala Debbarma 00458 UTBI0RRBTGB 1875 1875 Processed 01/03/2024 1107232455 RABIBALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DURGACHOWMUHANI TR-04-005-012-002/39
(Dhan Chandra Para) 		3004005012NRG24051220230599199 06/12/2023 Sukhu Rani Rabi Das 3004005012WL037574 Sukhu Rani Rabi Das 00458 UTBI0RRBTGB 1875 1875 Processed 01/03/2024 1107232457 SUKHA RANI RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 DURGACHOWMUHANI TR-04-005-012-002/44
(Dhan Chandra Para) 		3004005012NRG24051220230599231 06/12/2023 Rekha Debbarma 3004005012WL037575 Rekha Debbarma 00458 UTBI0RRBTGB 1894 1894 Processed 01/03/2024 1107232454 UPANANDA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DURGACHOWMUHANI TR-04-005-012-002/5
(Dhan Chandra Para) 		3004005012NRG24051220230599200 06/12/2023 Baisa Pati Debbarma 3004005012WL037574 Baisa Pati Debbarma 00458 UTBI0RRBTGB 1875 1875 Processed 29/02/2024 1107232461 Mrs. BHAGYAPATI DEBBARMA INDIAN BANK(607105)
32 DURGACHOWMUHANI TR-04-005-012-002/63
(Dhan Chandra Para) 		3004005012NRG24051220230599239 06/12/2023 Khiran Mala Debbarma 3004005012WL037575 Khiran Mala Debbarma 00458 UTBI0RRBTGB 1894 1894 Processed 01/03/2024 1107232471 KIRAN MALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DURGACHOWMUHANI TR-04-005-012-002/64
(Dhan Chandra Para) 		3004005012NRG24051220230599205 06/12/2023 JOYTI RABIDAS 3004005012WL037574 JOYTI RABIDAS 00458 UTBI0RRBTGB 1875 1875 Processed 01/03/2024 1107232476 JOYTI RABIDAS TRIPURA GRAMIN BANK(607065)
34 DURGACHOWMUHANI TR-04-005-012-002/68
(Dhan Chandra Para) 		3004005012NRG24051220230599208 06/12/2023 Hari pati Debbarma 3004005012WL037574 Hari pati Debbarma 00458 UTBI0RRBTGB 1875 1875 Processed 29/02/2024 1107232460 Ms. HARIPATI DEBBARMA INDIAN BANK(607105)
35 DURGACHOWMUHANI TR-04-005-012-002/69
(Dhan Chandra Para) 		3004005012NRG24051220230599240 06/12/2023 Renu mala Debbarma 3004005012WL037575 Renu mala Debbarma 00458 UTBI0RRBTGB 1894 1894 Processed 29/02/2024 1107232470 RENU MALA DEBBARMA UCO BANK(607066)
36 DURGACHOWMUHANI TR-04-005-012-002/88
(Dhan Chandra Para) 		3004005012NRG24051220230599244 06/12/2023 Kaishila Debbarma 3004005012WL037575 Kaishila Debbarma 00458 UTBI0RRBTGB 1894 1894 Processed 01/03/2024 1107232474 KOUSHALYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 DURGACHOWMUHANI TR-04-005-012-002/9
(Dhan Chandra Para) 		3004005012NRG24051220230599211 06/12/2023 Malati Debbarma 3004005012WL037574 Malati Debbarma 00458 UTBI0RRBTGB 1875 1875 Processed 29/02/2024 1107232467 Mrs. MALATI DEBBARMA INDIAN BANK(607105)
SubTotal 43109 43109
38 DURGACHOWMUHANI TR-04-005-012-001/1
(Dhan Chandra Para) 		3004005012NRG24051220230599140 06/12/2023 Ashta Charan Debbarma 3004005012WL037573 Ashta Charan Debbarma 00459 ICIC00TSCBL 1851 1851 Processed 29/02/2024 1107232510 Mr. ASHTACHARAN DEBBARMA INDIAN BANK(607105)
39 DURGACHOWMUHANI TR-04-005-012-001/105
(Dhan Chandra Para) 		3004005012NRG24051220230599142 06/12/2023 Debjani Debbarma 3004005012WL037573 Debjani Debbarma 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232440 DEBJANI DEBBARMA PUNJAB NATIONAL BANK(508568)
40 DURGACHOWMUHANI TR-04-005-012-001/106
(Dhan Chandra Para) 		3004005012NRG24051220230599143 06/12/2023 Sajib Debbarma 3004005012WL037573 Sajib Debbarma 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232439 SAJIB DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 DURGACHOWMUHANI TR-04-005-012-001/11
(Dhan Chandra Para) 		3004005012NRG24051220230599145 06/12/2023 SubhakanyaDebbarma 3004005012WL037573 SubhakanyaDebbarma 00459 ICIC00TSCBL 1851 1851 Rejected 29/02/2024 1107232494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 DURGACHOWMUHANI TR-04-005-012-001/15
(Dhan Chandra Para) 		3004005012NRG24051220230599149 06/12/2023 Jeshtha pati Debbarma 3004005012WL037573 Jeshtha pati Debbarma 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232491 JESHTHA PATI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DURGACHOWMUHANI TR-04-005-012-001/2
(Dhan Chandra Para) 		3004005012NRG24051220230599150 06/12/2023 MISS SUSHILA DEBBARMA 3004005012WL037573 MISS SUSHILA DEBBARMA 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232435 SUSHILA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 DURGACHOWMUHANI TR-04-005-012-001/21
(Dhan Chandra Para) 		3004005012NRG24051220230599152 06/12/2023 Gajendra Debbarma 3004005012WL037573 Gajendra Debbarma 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232513 GAJENDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DURGACHOWMUHANI TR-04-005-012-001/25
(Dhan Chandra Para) 		3004005012NRG24051220230599153 06/12/2023 Bikram Gour 3004005012WL037573 Bikram Gour 00459 ICIC00TSCBL 1851 1851 Processed 29/02/2024 1107232490 Mr. BIKRAM GOUR INDIAN BANK(607105)
46 DURGACHOWMUHANI TR-04-005-012-001/27
(Dhan Chandra Para) 		3004005012NRG24051220230599154 06/12/2023 krishna kumar Debbarma 3004005012WL037573 krishna kumar Debbarma 00459 ICIC00TSCBL 1851 1851 Processed 29/02/2024 1107232488 Mr. KRISHNA KUMAR DEBBARMA INDIAN BANK(607105)
47 DURGACHOWMUHANI TR-04-005-012-001/28
(Dhan Chandra Para) 		3004005012NRG24051220230599155 06/12/2023 PusaiyaMarar 3004005012WL037573 PusaiyaMarar 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232493 PUSAHIYA MARAR PUNJAB NATIONAL BANK(508568)
48 DURGACHOWMUHANI TR-04-005-012-001/29
(Dhan Chandra Para) 		3004005012NRG24051220230599156 06/12/2023 Shibprasad Marar 3004005012WL037573 Shibprasad Marar 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232492 SHRI PRASAD MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 DURGACHOWMUHANI TR-04-005-012-001/3
(Dhan Chandra Para) 		3004005012NRG24051220230599157 06/12/2023 Ganga Prasad Gour 3004005012WL037573 Ganga Prasad Gour 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232512 GANGA PRASAD GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 DURGACHOWMUHANI TR-04-005-012-001/30
(Dhan Chandra Para) 		3004005012NRG24051220230599158 06/12/2023 Nikul Mallik 3004005012WL037573 Nikul Mallik 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232518 NAKUL MALLIK TRIPURA GRAMIN BANK(607065)
51 DURGACHOWMUHANI TR-04-005-012-001/34
(Dhan Chandra Para) 		3004005012NRG24051220230599159 06/12/2023 Subinoy Debbarma 3004005012WL037573 Subinoy Debbarma 00459 ICIC00TSCBL 1851 1851 Processed 29/02/2024 1107232507 Mr. SUBINAY DEBBARMA INDIAN BANK(607105)
52 DURGACHOWMUHANI TR-04-005-012-001/43
(Dhan Chandra Para) 		3004005012NRG24051220230599162 06/12/2023 Krishna kali Debbama 3004005012WL037573 Krishna kali Debbama 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232496 KRISHNAKALI DEBBARM BANDHAN BANK LIMITED(508753)
53 DURGACHOWMUHANI TR-04-005-012-001/49
(Dhan Chandra Para) 		3004005012NRG24051220230599165 06/12/2023 Bhuchan Gour 3004005012WL037573 Bhuchan Gour 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232514 SMT BHOUCHAN GOUR. PUNJAB NATIONAL BANK(508568)
54 DURGACHOWMUHANI TR-04-005-012-001/53
(Dhan Chandra Para) 		3004005012NRG24051220230599168 06/12/2023 kabjabati reang 3004005012WL037573 kabjabati reang 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232438 KABJA BATI REANG GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 DURGACHOWMUHANI TR-04-005-012-001/58
(Dhan Chandra Para) 		3004005012NRG24051220230599171 06/12/2023 Sachindra Gour 3004005012WL037573 Sachindra Gour 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232489 SACHINDR AGOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DURGACHOWMUHANI TR-04-005-012-001/6
(Dhan Chandra Para) 		3004005012NRG24051220230599172 06/12/2023 Dukhamali Debbarma 3004005012WL037573 Dukhamali Debbarma 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232437 DUKHA MALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 DURGACHOWMUHANI TR-04-005-012-001/82
(Dhan Chandra Para) 		3004005012NRG24051220230599176 06/12/2023 Raj Kumar Gour 3004005012WL037573 Raj Kumar Gour 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232511 RAJ KUMAR GOUR TRIPURA GRAMIN BANK(607065)
58 DURGACHOWMUHANI TR-04-005-012-001/83
(Dhan Chandra Para) 		3004005012NRG24051220230599177 06/12/2023 Sauni Marar 3004005012WL037573 Sauni Marar 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232495 SAUNI MAMRAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 DURGACHOWMUHANI TR-04-005-012-001/91
(Dhan Chandra Para) 		3004005012NRG24051220230599178 06/12/2023 Pitar Mani Gour 3004005012WL037573 Pitar Mani Gour 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232516 PITAR MANI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 DURGACHOWMUHANI TR-04-005-012-001/94
(Dhan Chandra Para) 		3004005012NRG24051220230599179 06/12/2023 Jitendra Debbarma 3004005012WL037573 Jitendra Debbarma 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232426 JINATA DEBBARMA PUNJAB NATIONAL BANK(508568)
61 DURGACHOWMUHANI TR-04-005-012-001/99
(Dhan Chandra Para) 		3004005012NRG24051220230599180 06/12/2023 Ramcharan Gour 3004005012WL037573 Ramcharan Gour 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232434 RAMCHARAN GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 DURGACHOWMUHANI TR-04-005-012-002/117
(Dhan Chandra Para) 		3004005012NRG24051220230599215 06/12/2023 Kamala Debbarma 3004005012WL037575 Kamala Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 29/02/2024 1107232432 Mr. KAMALA DEBBARMA INDIAN BANK(607105)
63 DURGACHOWMUHANI TR-04-005-012-002/130
(Dhan Chandra Para) 		3004005012NRG24051220230599216 06/12/2023 Kamalapati Debbarma 3004005012WL037575 Kamalapati Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232425 KAMALAPATI DEBBARMA BANDHAN BANK LIMITED(508753)
64 DURGACHOWMUHANI TR-04-005-012-002/132
(Dhan Chandra Para) 		3004005012NRG24051220230599183 06/12/2023 Hiralaxmi Debbarma 3004005012WL037574 Hiralaxmi Debbarma 00459 ICIC00TSCBL 1875 1875 Processed 29/02/2024 1107232430 Mrs. HIRA LAKSHI DEBBARMA INDIAN BANK(607105)
65 DURGACHOWMUHANI TR-04-005-012-002/133
(Dhan Chandra Para) 		3004005012NRG24051220230599184 06/12/2023 Fulmati Rabidas 3004005012WL037574 Fulmati Rabidas 00459 ICIC00TSCBL 1875 1875 Processed 01/03/2024 1107232431 FULMATI RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 DURGACHOWMUHANI TR-04-005-012-002/134
(Dhan Chandra Para) 		3004005012NRG24051220230599185 06/12/2023 Gobinda Debbarma 3004005012WL037574 Gobinda Debbarma 00459 ICIC00TSCBL 1875 1875 Processed 01/03/2024 1107232433 GOBINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
67 DURGACHOWMUHANI TR-04-005-012-002/136
(Dhan Chandra Para) 		3004005012NRG24051220230599186 06/12/2023 Sagar Debbarma 3004005012WL037574 Sagar Debbarma 00459 ICIC00TSCBL 1875 1875 Processed 29/02/2024 1107232436 SAGAR DEBBARMA UCO BANK(607066)
68 DURGACHOWMUHANI TR-04-005-012-002/14
(Dhan Chandra Para) 		3004005012NRG24051220230599217 06/12/2023 Santi Kumar Debbarma 3004005012WL037575 Santi Kumar Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232505 SANTI KUMAR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 DURGACHOWMUHANI TR-04-005-012-002/15
(Dhan Chandra Para) 		3004005012NRG24051220230599219 06/12/2023 Iswa Rani Debbarma 3004005012WL037575 Iswa Rani Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232481 ISWAR RANI DEBBARMA PUNJAB NATIONAL BANK(508568)
70 DURGACHOWMUHANI TR-04-005-012-002/17
(Dhan Chandra Para) 		3004005012NRG24051220230599221 06/12/2023 Jajtindra Debbarma 3004005012WL037575 Jajtindra Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232498 JAJTINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 DURGACHOWMUHANI TR-04-005-012-002/21
(Dhan Chandra Para) 		3004005012NRG24051220230599195 06/12/2023 Pancha laxmi Debbarma 3004005012WL037574 Pancha laxmi Debbarma 00459 ICIC00TSCBL 1875 1875 Processed 01/03/2024 1107232479 PANCHA LAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 DURGACHOWMUHANI TR-04-005-012-002/24
(Dhan Chandra Para) 		3004005012NRG24051220230599196 06/12/2023 GUMITRA DEBBARMA 3004005012WL037574 GUMITRA DEBBARMA 00459 ICIC00TSCBL 1875 1875 Processed 01/03/2024 1107232486 GOMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
73 DURGACHOWMUHANI TR-04-005-012-002/31
(Dhan Chandra Para) 		3004005012NRG24051220230599227 06/12/2023 Lalimohan Debbarma 3004005012WL037575 Lalimohan Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232500 LALI MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 DURGACHOWMUHANI TR-04-005-012-002/34
(Dhan Chandra Para) 		3004005012NRG24051220230599228 06/12/2023 Madhu Laxmi Debbarma 3004005012WL037575 Madhu Laxmi Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232515 MADHULAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 DURGACHOWMUHANI TR-04-005-012-002/37
(Dhan Chandra Para) 		3004005012NRG24051220230599198 06/12/2023 Mishilal Rabi Das 3004005012WL037574 Mishilal Rabi Das 00459 ICIC00TSCBL 1875 1875 Processed 01/03/2024 1107232497 MISHILAL RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 DURGACHOWMUHANI TR-04-005-012-002/38
(Dhan Chandra Para) 		3004005012NRG24051220230599229 06/12/2023 Hira Lal Debbarma 3004005012WL037575 Hira Lal Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232487 HIRALAL DEBBARMA PUNJAB NATIONAL BANK(508568)
77 DURGACHOWMUHANI TR-04-005-012-002/42
(Dhan Chandra Para) 		3004005012NRG24051220230599230 06/12/2023 Krishna Mohan Debbarm 3004005012WL037575 Krishna Mohan Debbarm 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232508 KRISHNA MOHAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 DURGACHOWMUHANI TR-04-005-012-002/47
(Dhan Chandra Para) 		3004005012NRG24051220230599233 06/12/2023 Nil Kanya Debbarma 3004005012WL037575 Nil Kanya Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232482 NILKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
79 DURGACHOWMUHANI TR-04-005-012-002/51
(Dhan Chandra Para) 		3004005012NRG24051220230599201 06/12/2023 Pincha Kanya Debbarma 3004005012WL037574 Pincha Kanya Debbarma 00459 ICIC00TSCBL 1875 1875 Processed 01/03/2024 1107232483 PANCHAKANYA DEBBARMA PUNJAB NATIONAL BANK(508568)
80 DURGACHOWMUHANI TR-04-005-012-002/53
(Dhan Chandra Para) 		3004005012NRG24051220230599234 06/12/2023 DurbalaxmiDebbarma 3004005012WL037575 DurbalaxmiDebbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232517 DAIBA LAKSHI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 DURGACHOWMUHANI TR-04-005-012-002/57
(Dhan Chandra Para) 		3004005012NRG24051220230599236 06/12/2023 Biraja Debbarma 3004005012WL037575 Biraja Debbarma 00459 ICIC00TSCBL 1894 1894 Rejected 29/02/2024 1107232506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 DURGACHOWMUHANI TR-04-005-012-002/58
(Dhan Chandra Para) 		3004005012NRG24051220230599237 06/12/2023 Juda Kanya Debbarma 3004005012WL037575 Juda Kanya Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232501 JUDDHA KANYA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 DURGACHOWMUHANI TR-04-005-012-002/6
(Dhan Chandra Para) 		3004005012NRG24051220230599238 06/12/2023 Ranjit Debbarma 3004005012WL037575 Ranjit Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 29/02/2024 1107232499 RANJIT DEBBARMA UCO BANK(607066)
84 DURGACHOWMUHANI TR-04-005-012-002/60
(Dhan Chandra Para) 		3004005012NRG24051220230599203 06/12/2023 Srimati Debbarma 3004005012WL037574 Srimati Debbarma 00459 ICIC00TSCBL 1875 1875 Processed 01/03/2024 1107232502 SACHINDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 DURGACHOWMUHANI TR-04-005-012-002/65
(Dhan Chandra Para) 		3004005012NRG24051220230599206 06/12/2023 Raj Mala Debbarma 3004005012WL037574 Raj Mala Debbarma 00459 ICIC00TSCBL 1875 1875 Processed 01/03/2024 1107232504 RAJMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
86 DURGACHOWMUHANI TR-04-005-012-002/7
(Dhan Chandra Para) 		3004005012NRG24051220230599241 06/12/2023 Ranjit Debbarma 3004005012WL037575 Ranjit Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 29/02/2024 1107232427 Mr. RANJIT DEBBARMA INDIAN BANK(607105)
87 DURGACHOWMUHANI TR-04-005-012-002/76
(Dhan Chandra Para) 		3004005012NRG24051220230599242 06/12/2023 Manoranjan Deb 3004005012WL037575 Manoranjan Deb 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232429 MANORANJAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 DURGACHOWMUHANI TR-04-005-012-002/77
(Dhan Chandra Para) 		3004005012NRG24051220230599243 06/12/2023 Paresh Debbarma 3004005012WL037575 Paresh Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 29/02/2024 1107232480 Mr. PARESH DEBBARMA INDIAN BANK(607105)
89 DURGACHOWMUHANI TR-04-005-012-002/79
(Dhan Chandra Para) 		3004005012NRG24051220230599210 06/12/2023 Jeshtharoy Debbarma 3004005012WL037574 Jeshtharoy Debbarma 00459 ICIC00TSCBL 1875 1875 Processed 01/03/2024 1107232503 JEYSHTA ROY DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 DURGACHOWMUHANI TR-04-005-012-002/85
(Dhan Chandra Para) 		3004005012NRG24051220230599181 06/12/2023 Agun Gour 3004005012WL037573 Agun Gour 00459 ICIC00TSCBL 1851 1851 Processed 01/03/2024 1107232509 AGUN GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 DURGACHOWMUHANI TR-04-005-012-002/90
(Dhan Chandra Para) 		3004005012NRG24051220230599245 06/12/2023 Biswa Rani Debbarma 3004005012WL037575 Biswa Rani Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232428 BISWA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
92 DURGACHOWMUHANI TR-04-005-012-002/92
(Dhan Chandra Para) 		3004005012NRG24051220230599246 06/12/2023 Bidya Rani Debbarma 3004005012WL037575 Bidya Rani Debbarma 00459 ICIC00TSCBL 1894 1894 Processed 01/03/2024 1107232484 BIDYA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 DURGACHOWMUHANI TR-04-005-012-002/96
(Dhan Chandra Para) 		3004005012NRG24051220230599213 06/12/2023 Angadha Debbarma 3004005012WL037574 Angadha Debbarma 00459 ICIC00TSCBL 1875 1875 Processed 01/03/2024 1107232485 ANGADHA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 104761 104761
94 DURGACHOWMUHANI TR-04-005-012-002/148
(Dhan Chandra Para) 		3004005012NRG24051220230599189 06/12/2023 Joy kumar Rabidas 3004005012WL037574 Joy kumar Rabidas 00462 UCBA0002834 1875 1875 Processed 01/03/2024 1107232446 JOY KUMAR RABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1875 1875
Total 175951 175951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_061223APB_FTO_174370 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 3702
2 DURGACHOWMUHANI TR3004006_061223APB_FTO_174370 Punjab National Bank PUNB0058320 Halhali 7533
3 DURGACHOWMUHANI TR3004006_061223APB_FTO_174370 State Bank of India SBIN0006852 MANIK BHANDER 1875
4 DURGACHOWMUHANI TR3004006_061223APB_FTO_174370 State Bank of India SBIN0011797 AMBASSA 1875
5 DURGACHOWMUHANI TR3004006_061223APB_FTO_174370 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 11221
6 DURGACHOWMUHANI TR3004006_061223APB_FTO_174370 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 43109
7 DURGACHOWMUHANI TR3004006_061223APB_FTO_174370 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 104761
8 DURGACHOWMUHANI TR3004006_061223APB_FTO_174370 UCO Bank UCBA0002834 Kamalpur 1875

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