Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:07:20 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_230523APB_FTO_18485
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-02-008-008-002/40
() 		3002008008NRG24230520230100607 23/05/2023 PREMLATA CHAKMA 3002008008WL007372 PREMLATA CHAKMA 00354 PUNB0074020 1065 1065 Processed 26/05/2023 1879399144 PREMLATA CHAKMA PUNJAB NATIONAL BANK(508568)
2 KARBOOK TR-02-008-008-003/24
() 		3002008008NRG24230520230100171 23/05/2023 KHANJAN RANI TRIPURA 3002008008WL007353 KHANJAN RANI TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399148 KHANJAN RANI TRIPURA PUNJAB NATIONAL BANK(508568)
3 KARBOOK TR-02-008-008-003/73
() 		3002008008NRG24230520230100173 23/05/2023 KRITI JOY TRIPURA 3002008008WL007353 KRITI JOY TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399143 KIRTIJOY TRIPURA PUNJAB NATIONAL BANK(508568)
4 KARBOOK TR-02-008-008-004/3
() 		3002008008NRG24230520230100617 23/05/2023 SUKHAMOY CHAKMA 3002008008WL007372 SUKHAMOY CHAKMA 00354 PUNB0074020 1065 1065 Processed 26/05/2023 1879399146 SUKHAMOY CHAKMA PUNJAB NATIONAL BANK(508568)
5 KARBOOK TR-02-008-008-004/30
() 		3002008008NRG24230520230100619 23/05/2023 SATYA KR CHAKMA 3002008008WL007372 SATYA KR CHAKMA 00354 PUNB0074020 1065 1065 Processed 26/05/2023 1879399157 SATYA KR CHAKMA PUNJAB NATIONAL BANK(508568)
6 KARBOOK TR-02-008-008-004/42
() 		3002008008NRG24230520230100626 23/05/2023 KALBI CHAKMA 3002008008WL007372 KALBI CHAKMA 00354 PUNB0074020 1065 1065 Processed 26/05/2023 1879399158 KALBI CHAKMA PUNJAB NATIONAL BANK(508568)
7 KARBOOK TR-02-008-008-004/5
() 		3002008008NRG24230520230100627 23/05/2023 MOHANYA CHAKMA 3002008008WL007372 MOHANYA CHAKMA 00354 PUNB0074020 1065 1065 Processed 26/05/2023 1879399150 MOHANYA CHAKMA TRIPURA GRAMIN BANK(607065)
8 KARBOOK TR-02-008-008-004/8
() 		3002008008NRG24230520230100629 23/05/2023 SANTI MOY CHAKMA 3002008008WL007372 SANTI MOY CHAKMA 00354 PUNB0074020 1065 1065 Processed 26/05/2023 1879399163 SANTI MOY CHAKMA PUNJAB NATIONAL BANK(508568)
9 KARBOOK TR-02-008-008-005/20
() 		3002008008NRG24230520230100174 23/05/2023 MANORANJAN TRIPURA 3002008008WL007353 MANORANJAN TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399141 SRI MANORANJAN TRIPURA. S/O SRI,SAK PUNJAB NATIONAL BANK(508568)
10 KARBOOK TR-02-008-008-005/40
() 		3002008008NRG24230520230099173 23/05/2023 PATIRONG TRIPURA 3002008008WL007309 PATIRONG TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399155 PATIRONG TRIPURA PUNJAB NATIONAL BANK(508568)
11 KARBOOK TR-02-008-008-005/43
() 		3002008008NRG24230520230099176 23/05/2023 Saji Ranjan Tripura 3002008008WL007309 Saji Ranjan Tripura 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399162 SAJIRANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 KARBOOK TR-02-008-008-005/7
() 		3002008008NRG24230520230099179 23/05/2023 TAKKHIRUNG TRIPURA 3002008008WL007309 TAKKHIRUNG TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399154 TAKHI RONG TRIPURA PUNJAB NATIONAL BANK(508568)
13 KARBOOK TR-02-008-008-008/12
() 		3002008008NRG24230520230100175 23/05/2023 Chiranmala Tripura 3002008008WL007353 Chiranmala Tripura 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399156 CHIRANMALA TRIPURA PUNJAB NATIONAL BANK(508568)
14 KARBOOK TR-02-008-008-008/13
() 		3002008008NRG24230520230100176 23/05/2023 CHALEN MALA TRIPURA 3002008008WL007353 CHALEN MALA TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399142 CHAOLEN MALA TRIPURA. W/O,BIRA LA PUNJAB NATIONAL BANK(508568)
15 KARBOOK TR-02-008-008-008/17
() 		3002008008NRG24230520230100179 23/05/2023 LATABI TRIPURA 3002008008WL007353 LATABI TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399161 LATABI TRIPURA PUNJAB NATIONAL BANK(508568)
16 KARBOOK TR-02-008-008-008/24
() 		3002008008NRG24230520230100183 23/05/2023 SAMA CHARAN TRIPURA 3002008008WL007353 SAMA CHARAN TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399153 SHYAMA CHARAN TRIPURA PUNJAB NATIONAL BANK(508568)
17 KARBOOK TR-02-008-008-008/26
() 		3002008008NRG24230520230100184 23/05/2023 SHAKTI MOHAN TRIPURA 3002008008WL007353 SHAKTI MOHAN TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399149 SAKTI MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
18 KARBOOK TR-02-008-008-008/38
() 		3002008008NRG24230520230100188 23/05/2023 FULANGTI TRIPURA 3002008008WL007353 FULANGTI TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399160 FULANGTI TRIPURA PUNJAB NATIONAL BANK(508568)
19 KARBOOK TR-02-008-008-008/94
() 		3002008008NRG24230520230100192 23/05/2023 CHIKAN BI TRIPURA 3002008008WL007353 CHIKAN BI TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399164 CHIKAN BI TRIPURA TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-008-009/22
() 		3002008008NRG24230520230100194 23/05/2023 BABUSRI TRIPURA 3002008008WL007353 BABUSRI TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399159 BABUSHRI TRIPURA PUNJAB NATIONAL BANK(508568)
21 KARBOOK TR-02-008-008-010/16
() 		3002008008NRG24230520230100197 23/05/2023 SWANALATA TRIPURA 3002008008WL007353 SWANALATA TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399151 SWARNA LATA TRIPURA PUNJAB NATIONAL BANK(508568)
22 KARBOOK TR-02-008-008-010/38
() 		3002008008NRG24230520230100200 23/05/2023 JITABI TRIPURA 3002008008WL007353 JITABI TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399152 JITABI TRIPURA PUNJAB NATIONAL BANK(508568)
23 KARBOOK TR-02-008-008-010/43
() 		3002008008NRG24230520230100202 23/05/2023 MANJU RANI TRIPURA 3002008008WL007353 MANJU RANI TRIPURA 00354 PUNB0074020 1085 1085 Processed 26/05/2023 1879399147 MANJU RANI TRIPURA PUNJAB NATIONAL BANK(508568)
24 KARBOOK TR-02-008-008-011/6
() 		3002008008NRG24230520230100632 23/05/2023 ANATA CHAKMA 3002008008WL007372 ANATA CHAKMA 00354 PUNB0074020 1065 1065 Processed 26/05/2023 1879399145 ANATA CHAKMA PUNJAB NATIONAL BANK(508568)
SubTotal 25900 25900
25 KARBOOK TR-02-008-008-005/42
() 		3002008008NRG24230520230099175 23/05/2023 SABITA TRIPURA 3002008008WL007309 SABITA TRIPURA 00458 PUNB0RRBTGB 1085 1085 Processed 26/05/2023 1879399167 SABITA TRIPURA TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-008-005/43
() 		3002008008NRG24230520230099177 23/05/2023 NABIN JOY TRIPURA 3002008008WL007309 NABIN JOY TRIPURA 00458 PUNB0RRBTGB 1085 1085 Processed 26/05/2023 1879399166 NABIN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
27 KARBOOK TR-02-008-008-010/99
() 		3002008008NRG24230520230100208 23/05/2023 Chikanya Tripura 3002008008WL007353 Chikanya Tripura 00458 PUNB0RRBTGB 1085 1085 Processed 26/05/2023 1879399169 CHIKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 3255 3255
28 KARBOOK TR-02-008-008-002/18
() 		3002008008NRG24230520230100606 23/05/2023 SANTI MOHAN CHAKMA 3002008008WL007372 SANTI MOHAN CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399170 SHANTI MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
29 KARBOOK TR-02-008-008-003/46
() 		3002008008NRG24230520230100172 23/05/2023 BISHIDHAN TRIPURA 3002008008WL007353 BISHIDHAN TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399201 BISHIDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
30 KARBOOK TR-02-008-008-004/10
() 		3002008008NRG24230520230100608 23/05/2023 DENGA CHAKMA 3002008008WL007372 DENGA CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399208 DENGA CHAKMA TRIPURA GRAMIN BANK(607065)
31 KARBOOK TR-02-008-008-004/11
() 		3002008008NRG24230520230100609 23/05/2023 Chikta Mukhi Chakma 3002008008WL007372 Chikta Mukhi Chakma 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399171 CHITAMUKHI CHAKMA PUNJAB NATIONAL BANK(508568)
32 KARBOOK TR-02-008-008-004/12
() 		3002008008NRG24230520230100610 23/05/2023 RANGA KAJI CHAKMA 3002008008WL007372 RANGA KAJI CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399210 RANGA KAJI CHAKMA TRIPURA GRAMIN BANK(607065)
33 KARBOOK TR-02-008-008-004/2
() 		3002008008NRG24230520230100611 23/05/2023 PARTHA MANI CHAKMA 3002008008WL007372 PARTHA MANI CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399205 PARTHA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
34 KARBOOK TR-02-008-008-004/21
() 		3002008008NRG24230520230100612 23/05/2023 BANGABANDHU CHAKMA 3002008008WL007372 BANGABANDHU CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399213 BANGABANDHU CHAKMA SANTISUTA TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-008-004/24
() 		3002008008NRG24230520230100613 23/05/2023 HARI CHARAN CHAKMA 3002008008WL007372 HARI CHARAN CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399212 HARI CHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
36 KARBOOK TR-02-008-008-004/26
() 		3002008008NRG24230520230100614 23/05/2023 NIMAI CHAKMA 3002008008WL007372 NIMAI CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399209 NIMAI CHAKMA TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-008-004/27
() 		3002008008NRG24230520230100615 23/05/2023 DAYA DHAN CHAKMA 3002008008WL007372 DAYA DHAN CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399211 DAYA DHAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 KARBOOK TR-02-008-008-004/28
() 		3002008008NRG24230520230100616 23/05/2023 JAMACHARAN CHAKMA 3002008008WL007372 JAMACHARAN CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399172 JAMACHARAN CHAKMA TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-008-004/30
() 		3002008008NRG24230520230100620 23/05/2023 PUSPARANI CHAKMA 3002008008WL007372 PUSPARANI CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399174 PUSPA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
40 KARBOOK TR-02-008-008-004/31
() 		3002008008NRG24230520230100621 23/05/2023 UTTAM CHAKMA 3002008008WL007372 UTTAM CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399173 UTTAN CHAKMA TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-008-004/32
() 		3002008008NRG24230520230100622 23/05/2023 SAMIR CHAKMA 3002008008WL007372 SAMIR CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399175 SAMIR CHAKMA TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-008-004/33
() 		3002008008NRG24230520230100623 23/05/2023 Barpeda Chakma 3002008008WL007372 Barpeda Chakma 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399180 BARPEDA CHAKMA TRIPURA GRAMIN BANK(607065)
43 KARBOOK TR-02-008-008-004/4
() 		3002008008NRG24230520230100624 23/05/2023 MUKTA DHAR CHAKMA 3002008008WL007372 MUKTA DHAR CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399203 MUKRA DHAR CHAKMA PUNJAB NATIONAL BANK(508568)
44 KARBOOK TR-02-008-008-004/7
() 		3002008008NRG24230520230100628 23/05/2023 AJIT MOHAN CHAKMA 3002008008WL007372 AJIT MOHAN CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399206 AJIT MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
45 KARBOOK TR-02-008-008-004/9
() 		3002008008NRG24230520230100630 23/05/2023 SURASEN CHAKMA 3002008008WL007372 SURASEN CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399207 SURASEN CHAKMA TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-008-005/33
() 		3002008008NRG24230520230099169 23/05/2023 BAGNLA JOY TRIPURA 3002008008WL007309 BAGNLA JOY TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399193 BAGNLA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-008-005/37
() 		3002008008NRG24230520230099171 23/05/2023 BISANJOY TRIPURA 3002008008WL007309 BISANJOY TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399194 BISANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
48 KARBOOK TR-02-008-008-005/40
() 		3002008008NRG24230520230099172 23/05/2023 KARMADA TRIPURA 3002008008WL007309 KARMADA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399184 KARMADA TRIPURA S/O LARMANI TRIPURA TRIPURA GRAMIN BANK(607065)
49 KARBOOK TR-02-008-008-005/42
() 		3002008008NRG24230520230099174 23/05/2023 ARANGJOY TRIPURA 3002008008WL007309 ARANGJOY TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399168 ARANGJOY TRIPURA TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-008-005/7
() 		3002008008NRG24230520230099178 23/05/2023 JAHANDA TRIPURA 3002008008WL007309 JAHANDA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399185 JAHANDA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 KARBOOK TR-02-008-008-008/14
() 		3002008008NRG24230520230100177 23/05/2023 SHAN KANYA TRIPURA 3002008008WL007353 SHAN KANYA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399177 MANKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
52 KARBOOK TR-02-008-008-008/15
() 		3002008008NRG24230520230100178 23/05/2023 PASHA TRIPURA 3002008008WL007353 PASHA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399189 PASHA TRIPURA TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-008-008/19
() 		3002008008NRG24230520230100180 23/05/2023 RAJENDRA TRIPURA 3002008008WL007353 RAJENDRA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399186 RAJENDRA TRIPURA KHANJABATI TRI TRIPURA GRAMIN BANK(607065)
54 KARBOOK TR-02-008-008-008/2
() 		3002008008NRG24230520230100181 23/05/2023 SHAKUNTALA TRIPURA 3002008008WL007353 SHAKUNTALA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399176 SAKUNTALA TRIPURA TRIPURA GRAMIN BANK(607065)
55 KARBOOK TR-02-008-008-008/20
() 		3002008008NRG24230520230100182 23/05/2023 ANJANA TRIPURA 3002008008WL007353 ANJANA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399188 ANJANA TRIPURA TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-008-008/27
() 		3002008008NRG24230520230100185 23/05/2023 PARALATA TRIPURA 3002008008WL007353 PARALATA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399192 PARALATA TRIPURA PUNJAB NATIONAL BANK(508568)
57 KARBOOK TR-02-008-008-008/29
() 		3002008008NRG24230520230100186 23/05/2023 RATENDRA TRIPURA 3002008008WL007353 RATENDRA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399191 RATENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-008-008/34
() 		3002008008NRG24230520230100187 23/05/2023 MALABI TRIPURA 3002008008WL007353 MALABI TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399178 MALABI TRIPURA TRIPURA GRAMIN BANK(607065)
59 KARBOOK TR-02-008-008-008/4
() 		3002008008NRG24230520230100189 23/05/2023 LOKCHAN TRIPURA 3002008008WL007353 LOKCHAN TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399190 LOK CHAN TRIPURA PUNJAB NATIONAL BANK(508568)
60 KARBOOK TR-02-008-008-008/42
() 		3002008008NRG24230520230100190 23/05/2023 SWAPAN JOY TRIPURA 3002008008WL007353 SWAPAN JOY TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399181 SWAPAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-008-008/7
() 		3002008008NRG24230520230100191 23/05/2023 DHANYA BALA TRIPURA 3002008008WL007353 DHANYA BALA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399202 DHANYA BALA TRIPURA TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-008-009/11
() 		3002008008NRG24230520230100193 23/05/2023 BABUJOY TRIPURA 3002008008WL007353 BABUJOY TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399187 BABU JOY TRIPURA PUNJAB NATIONAL BANK(508568)
63 KARBOOK TR-02-008-008-009/50
() 		3002008008NRG24230520230100196 23/05/2023 KASHIRAM TRIPURA 3002008008WL007353 KASHIRAM TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399200 KASHIRAM TRIPURA SO CHANDRA CHAN TRIPURA TRIPURA GRAMIN BANK(607065)
64 KARBOOK TR-02-008-008-010/18
() 		3002008008NRG24230520230100198 23/05/2023 SHANAPAKHHATI TRIPURA 3002008008WL007353 SHANAPAKHHATI TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399197 SHANAPAKHHATI TRIPURA TRIPURA GRAMIN BANK(607065)
65 KARBOOK TR-02-008-008-010/20
() 		3002008008NRG24230520230100199 23/05/2023 RAJAPATI TRIPURA 3002008008WL007353 RAJAPATI TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399199 RAJAPATI TRIPURA TRIPURA GRAMIN BANK(607065)
66 KARBOOK TR-02-008-008-010/39
() 		3002008008NRG24230520230100201 23/05/2023 SUBAITI TRIPURA 3002008008WL007353 SUBAITI TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399179 SABITRI TRIPURA TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-008-010/63
() 		3002008008NRG24230520230100203 23/05/2023 MANGSHING TRIPURA 3002008008WL007353 MANGSHING TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399196 MANGSHING TRIPURA TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-008-010/65
() 		3002008008NRG24230520230100204 23/05/2023 JAY KUMRA TRIPURA 3002008008WL007353 JAY KUMRA TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399195 JOY KUMRA TRIPURA TRIPURA GRAMIN BANK(607065)
69 KARBOOK TR-02-008-008-010/66
() 		3002008008NRG24230520230100205 23/05/2023 APTA MOHAN TRIPURA 3002008008WL007353 APTA MOHAN TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399183 APTA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
70 KARBOOK TR-02-008-008-010/85
() 		3002008008NRG24230520230100206 23/05/2023 BISWA MOHAN TRIPURA 3002008008WL007353 BISWA MOHAN TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399182 BISWA MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
71 KARBOOK TR-02-008-008-010/90
() 		3002008008NRG24230520230100207 23/05/2023 SULEJOY TRIPURA 3002008008WL007353 SULEJOY TRIPURA 00458 UTBI0RRBTGB 1085 1085 Processed 26/05/2023 1879399198 SULEJOY TRIPURA TRIPURA GRAMIN BANK(607065)
72 KARBOOK TR-02-008-008-011/16
() 		3002008008NRG24230520230100631 23/05/2023 BINANDA MANI CHAKMA 3002008008WL007372 BINANDA MANI CHAKMA 00458 UTBI0RRBTGB 1065 1065 Processed 26/05/2023 1879399204 BINANDA MANI CHAKMA TRIPURA GRAMIN BANK(607065)
SubTotal 48465 48465
73 KARBOOK TR-02-008-008-009/46
() 		3002008008NRG24230520230100195 23/05/2023 MALATI TRIPURA 3002008008WL007353 MALATI TRIPURA 00459 ICIC00TSCBL 1085 1085 Processed 26/05/2023 1879399140 MALATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KARBOOK TR-02-008-015-004/10
() 		3002008000NRG24230520230099840 23/05/2023 KISHORE REANG 3002008WL007346 KISHORE REANG 00459 ICIC00TSCBL 606 606 Processed 26/05/2023 1879399139 KISHORE RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1691 1691
75 KARBOOK TR-02-008-008-004/3
() 		3002008008NRG24230520230100618 23/05/2023 BABITA CHAKMA 3002008008WL007372 BABITA CHAKMA 00462 UCBA0002556 1065 1065 Processed 26/05/2023 1879399165 BABITA CHAKMA UCO BANK(607066)
SubTotal 1065 1065
Total 80376 80376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_230523APB_FTO_18485 Punjab National Bank PUNB0074020 JATANBARI 25900
2 KARBOOK TR3002008_230523APB_FTO_18485 Tripura Gramin Bank PUNB0RRBTGB AMARPUR 2170
3 KARBOOK TR3002008_230523APB_FTO_18485 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 1085
4 KARBOOK TR3002008_230523APB_FTO_18485 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 48465
5 KARBOOK TR3002008_230523APB_FTO_18485 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1691
6 KARBOOK TR3002008_230523APB_FTO_18485 UCO Bank UCBA0002556 RAISHYABARI 1065

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