Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:23:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001007_210723APB_FTO_71487
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 KADAMTALA TR-03-001-007-005/167
(CHURAIBARI) 		3003001007NRG24210720230378223 21/07/2023 Amiyarani Chanda 3003001007WL015826 Amiyarani Chanda 00415 SBIN0015720 1435 1435 Processed 28/07/2023 3952588094 MRS AMIYA RANI CHANDA STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-007-005/40
(CHURAIBARI) 		3003001007NRG24210720230378249 21/07/2023 Sanjoy Chakraborty 3003001007WL015826 Sanjoy Chakraborty 00415 SBIN0015720 1435 1435 Processed 28/07/2023 3952588093 MR SANJOY CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 2870 2870
3 KADAMTALA TR-03-001-007-001/94
(CHURAIBARI) 		3003001007NRG24210720230378200 21/07/2023 Sumanta Deb 3003001007WL015826 Sumanta Deb 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588147 SUMANTA DEB TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-007-003/86
(CHURAIBARI) 		3003001007NRG24210720230378201 21/07/2023 Jantu Dutta 3003001007WL015826 Jantu Dutta 00458 PUNB0RRBTGB 1025 1025 Processed 28/07/2023 3952588112 JHANTU DUTTA. S.O-LT RASENDRA DUTTA TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-007-005/109
(CHURAIBARI) 		3003001007NRG24210720230378205 21/07/2023 Dipika Dey 3003001007WL015826 Dipika Dey 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588135 DIPIKA DE. D.O-LT SARADA DE TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-007-005/129
(CHURAIBARI) 		3003001007NRG24210720230378209 21/07/2023 Nilmoni Dey 3003001007WL015826 Nilmoni Dey 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3952588099 NILMANI DEY TRIPURA GRAMIN BANK(607065)
7 KADAMTALA TR-03-001-007-005/13
(CHURAIBARI) 		3003001007NRG24210720230378210 21/07/2023 Bipul Dey 3003001007WL015826 Bipul Dey 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588098 BIPUL CHANDRA DEY TRIPURA GRAMIN BANK(607065)
8 KADAMTALA TR-03-001-007-005/131
(CHURAIBARI) 		3003001007NRG24210720230378211 21/07/2023 Smriti Rani Das 3003001007WL015826 Smriti Rani Das 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588113 SMRITI RANI DAS DO CHARITRA MN DAS TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-007-005/135
(CHURAIBARI) 		3003001007NRG24210720230378213 21/07/2023 Sanjana Das 3003001007WL015826 Sanjana Das 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588114 SANJANA DAS CO LAKSHI DAS TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-007-005/141
(CHURAIBARI) 		3003001007NRG24210720230378215 21/07/2023 Moymun Necha 3003001007WL015826 Moymun Necha 00458 PUNB0RRBTGB 1025 1025 Processed 28/07/2023 3952588125 MAYMUN NECHA WO ABDUL GOPUR TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-007-005/151
(CHURAIBARI) 		3003001007NRG24210720230378216 21/07/2023 Moyna Bibi 3003001007WL015826 Moyna Bibi 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588156 MAYNA BIBI. C.O-M MIA TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-007-005/152
(CHURAIBARI) 		3003001007NRG24210720230378217 21/07/2023 Mira Kanu 3003001007WL015826 Mira Kanu 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588129 MIRA KANU. C.O-LT BISHA NATH KANU TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-007-005/173
(CHURAIBARI) 		3003001007NRG24210720230378227 21/07/2023 Shipra De 3003001007WL015826 Shipra De 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3952588127 SHIPRA DE. W.O-KABINDRA DE TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-007-005/18
(CHURAIBARI) 		3003001007NRG24210720230378228 21/07/2023 Nesa Bibi 3003001007WL015826 Nesa Bibi 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588106 NECHHA BIBI. W.O-ALAI MIA TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-007-005/235
(CHURAIBARI) 		3003001007NRG24210720230378242 21/07/2023 Satyajit Chanda 3003001007WL015826 Satyajit Chanda 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588131 SATYAJIT CHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
16 KADAMTALA TR-03-001-007-005/239
(CHURAIBARI) 		3003001007NRG24210720230378243 21/07/2023 Shri Sudip Deb 3003001007WL015826 Shri Sudip Deb 00458 PUNB0RRBTGB 1025 1025 Processed 28/07/2023 3952588092 SUDIP DEB. S.O-GOPAL DEB TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-007-005/240
(CHURAIBARI) 		3003001007NRG24210720230378244 21/07/2023 Smt Chanchala Chanda 3003001007WL015826 Smt Chanchala Chanda 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588128 CHANCHALA CHANDA TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-007-005/44
(CHURAIBARI) 		3003001007NRG24210720230378250 21/07/2023 Sanjib Deb 3003001007WL015826 Sanjib Deb 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3952588095 SANJIB DEB. S.O-GOPAL CH DEB TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-007-005/44
(CHURAIBARI) 		3003001007NRG24210720230378251 21/07/2023 Shyama Rani Deb 3003001007WL015826 Shyama Rani Deb 00458 PUNB0RRBTGB 1435 1435 Processed 28/07/2023 3952588165 SHYAMA RANI DEB WO SANJIB DEB TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-007-005/55
(CHURAIBARI) 		3003001007NRG24210720230378259 21/07/2023 Nesurun Nessa 3003001007WL015826 Nesurun Nessa 00458 PUNB0RRBTGB 1025 1025 Processed 28/07/2023 3952588130 NESURUN NESSA INDUSIND BANK(607189)
21 KADAMTALA TR-03-001-007-005/61
(CHURAIBARI) 		3003001007NRG24210720230378261 21/07/2023 Supriti Das 3003001007WL015826 Supriti Das 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588120 SUPRITI DAS. C.O-A DAS TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-007-005/71
(CHURAIBARI) 		3003001007NRG24210720230378263 21/07/2023 Abdul Karim 3003001007WL015826 Abdul Karim 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588143 ABDUL KARIM. S.O-K.ALI TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-007-005/76
(CHURAIBARI) 		3003001007NRG24210720230378265 21/07/2023 Pradip Dey 3003001007WL015826 Pradip Dey 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588101 PRADIP DEY TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-007-005/93
(CHURAIBARI) 		3003001007NRG24210720230378267 21/07/2023 Khudeja Bibi 3003001007WL015826 Khudeja Bibi 00458 PUNB0RRBTGB 1025 1025 Processed 28/07/2023 3952588122 KHUDEJA BEGAM TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-007-005/97
(CHURAIBARI) 		3003001007NRG24210720230378270 21/07/2023 Kala Miya 3003001007WL015826 Kala Miya 00458 PUNB0RRBTGB 1230 1230 Processed 28/07/2023 3952588141 KALA MIAN. S.O-LT AYUB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 28085 28085
26 KADAMTALA TR-03-001-007-001/207
(CHURAIBARI) 		3003001007NRG24210720230378196 21/07/2023 Sreeram Bor 3003001007WL015826 Sreeram Bor 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588154 SREERAM BOR. C.O-N BOR TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-007-001/210-A
(CHURAIBARI) 		3003001007NRG24210720230378197 21/07/2023 Md. Ayaz Ali 3003001007WL015826 Md. Ayaz Ali 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588097 MR MDAYAZ ALI STATE BANK OF INDIA(508548)
28 KADAMTALA TR-03-001-007-001/67
(CHURAIBARI) 		3003001007NRG24210720230378198 21/07/2023 AJIT DEBNATH 3003001007WL015826 AJIT DEBNATH 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588153 AJIT DEBNATH. S.O-KUMUD DEBNATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-007-001/67
(CHURAIBARI) 		3003001007NRG24210720230378199 21/07/2023 Madhumita Debnath 3003001007WL015826 Madhumita Debnath 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588110 MODHUMITA DEBNATH TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-007-003/99
(CHURAIBARI) 		3003001007NRG24210720230378202 21/07/2023 Rupak Dutta 3003001007WL015826 Rupak Dutta 00458 UTBI0RRBTGB 1025 1025 Processed 28/07/2023 3952588111 MR RUPAK DUTTA STATE BANK OF INDIA(508548)
31 KADAMTALA TR-03-001-007-005/102
(CHURAIBARI) 		3003001007NRG24210720230378203 21/07/2023 Rabia Begam 3003001007WL015826 Rabia Begam 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588160 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-007-005/106
(CHURAIBARI) 		3003001007NRG24210720230378204 21/07/2023 Narayan Shil 3003001007WL015826 Narayan Shil 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588134 NARAYAN SHIL DIPA RANI SHIL STATE BANK OF INDIA(508548)
33 KADAMTALA TR-03-001-007-005/111
(CHURAIBARI) 		3003001007NRG24210720230378206 21/07/2023 Ratan Kanta De 3003001007WL015826 Ratan Kanta De 00458 UTBI0RRBTGB 1435 1435 Rejected 28/07/2023 3952588108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KADAMTALA TR-03-001-007-005/115
(CHURAIBARI) 		3003001007NRG24210720230378207 21/07/2023 Abdul Rup 3003001007WL015826 Abdul Rup 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588145 MR ABDUL RUPH STATE BANK OF INDIA(508548)
35 KADAMTALA TR-03-001-007-005/120
(CHURAIBARI) 		3003001007NRG24210720230378208 21/07/2023 Abdul Rahim 3003001007WL015826 Abdul Rahim 00458 UTBI0RRBTGB 1025 1025 Processed 28/07/2023 3952588136 ABDUL RAHIM SO ACHHADDAR ALI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-007-005/133
(CHURAIBARI) 		3003001007NRG24210720230378212 21/07/2023 Purnima Das 3003001007WL015826 Purnima Das 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588164 PURNIMA DAS WO SUKLAL DAS TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-007-005/137
(CHURAIBARI) 		3003001007NRG24210720230378214 21/07/2023 Rekha Deb 3003001007WL015826 Rekha Deb 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588126 REKHA DEB CO SWAPAN DEY TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-007-005/157
(CHURAIBARI) 		3003001007NRG24210720230378218 21/07/2023 Anwara Begam 3003001007WL015826 Anwara Begam 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588137 ANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-007-005/159
(CHURAIBARI) 		3003001007NRG24210720230378219 21/07/2023 Kaitar Bibi 3003001007WL015826 Kaitar Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588151 KAITAR BIBI TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-007-005/16
(CHURAIBARI) 		3003001007NRG24210720230378220 21/07/2023 Adhirendra Paul 3003001007WL015826 Adhirendra Paul 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588109 ADHIRENDRA PAUL. S.O-AMARENDRA PAUL TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-007-005/161
(CHURAIBARI) 		3003001007NRG24210720230378221 21/07/2023 Main Uddin 3003001007WL015826 Main Uddin 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588142 MAIN UDDIN. S.O-AYUB ALI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-007-005/165
(CHURAIBARI) 		3003001007NRG24210720230378222 21/07/2023 Suparna Das 3003001007WL015826 Suparna Das 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588150 SUPARNA DAS TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-007-005/170
(CHURAIBARI) 		3003001007NRG24210720230378224 21/07/2023 Sumat Dey 3003001007WL015826 Sumat Dey 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588144 SUMAT DE. S.O.-LT SARADA DE TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-007-005/171
(CHURAIBARI) 		3003001007NRG24210720230378225 21/07/2023 Hajira Begam 3003001007WL015826 Hajira Begam 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588155 HAJIRA BIBI ISUAB ALI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-007-005/173
(CHURAIBARI) 		3003001007NRG24210720230378226 21/07/2023 Kabindra Dey 3003001007WL015826 Kabindra Dey 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588123 KABINDRA KR DEY S/ORAJENDRA DEY TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-007-005/180
(CHURAIBARI) 		3003001007NRG24210720230378229 21/07/2023 Chanda Dey 3003001007WL015826 Chanda Dey 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588148 CHANDA DEY TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-007-005/193
(CHURAIBARI) 		3003001007NRG24210720230378230 21/07/2023 Ananta Dey 3003001007WL015826 Ananta Dey 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588149 ANANTA DEY TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-007-005/196
(CHURAIBARI) 		3003001007NRG24210720230378231 21/07/2023 Pranay Das 3003001007WL015826 Pranay Das 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588146 PRANAY DAS TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-007-005/198
(CHURAIBARI) 		3003001007NRG24210720230378232 21/07/2023 Ruma Das 3003001007WL015826 Ruma Das 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588152 RUMA DAS TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-007-005/20
(CHURAIBARI) 		3003001007NRG24210720230378233 21/07/2023 Niati Deb 3003001007WL015826 Niati Deb 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588115 NIYATI DEB. W.O-SUDHIR DEB TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-007-005/206
(CHURAIBARI) 		3003001007NRG24210720230378234 21/07/2023 Amulya Das 3003001007WL015826 Amulya Das 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588104 AMULYA DAS TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-007-005/208
(CHURAIBARI) 		3003001007NRG24210720230378235 21/07/2023 Chhaleka Bibi 3003001007WL015826 Chhaleka Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588105 CHHALEKA BIBI. D.O.-ALA UDDIN TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-007-005/211
(CHURAIBARI) 		3003001007NRG24210720230378236 21/07/2023 Ajit Purkayastha 3003001007WL015826 Ajit Purkayastha 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588157 AJIT PURKAYASTHA TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-007-005/212
(CHURAIBARI) 		3003001007NRG24210720230378237 21/07/2023 Gouri Sonar 3003001007WL015826 Gouri Sonar 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588159 GOURI BARMA TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-007-005/213
(CHURAIBARI) 		3003001007NRG24210720230378238 21/07/2023 Kanai Chanda 3003001007WL015826 Kanai Chanda 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588158 KANAI CHANDA SO CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-007-005/218
(CHURAIBARI) 		3003001007NRG24210720230378239 21/07/2023 Babli Paul 3003001007WL015826 Babli Paul 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588096 BABLI PAUL UNION BANK OF INDIA(508500)
57 KADAMTALA TR-03-001-007-005/22
(CHURAIBARI) 		3003001007NRG24210720230378240 21/07/2023 Dipesh Das 3003001007WL015826 Dipesh Das 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588116 DIPESH DAS TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-007-005/229
(CHURAIBARI) 		3003001007NRG24210720230378241 21/07/2023 Mrs Bina Shil 3003001007WL015826 Mrs Bina Shil 00458 UTBI0RRBTGB 1025 1025 Processed 28/07/2023 3952588163 BINA SHIL TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-007-005/26
(CHURAIBARI) 		3003001007NRG24210720230378245 21/07/2023 Smriti Chanda 3003001007WL015826 Smriti Chanda 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588100 SMRITI CHANDA TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-007-005/31
(CHURAIBARI) 		3003001007NRG24210720230378246 21/07/2023 Kanailal Deb 3003001007WL015826 Kanailal Deb 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588138 KANAI LAL DEB. S.O.-CHITTA RN DEB TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-007-005/33
(CHURAIBARI) 		3003001007NRG24210720230378247 21/07/2023 Pratima Das 3003001007WL015826 Pratima Das 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588117 PRATIMA DAS DEB TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-007-005/40
(CHURAIBARI) 		3003001007NRG24210720230378248 21/07/2023 Aparna Chakrabarty 3003001007WL015826 Aparna Chakrabarty 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588133 APARNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-007-005/46
(CHURAIBARI) 		3003001007NRG24210720230378253 21/07/2023 Gopa Dey Das 3003001007WL015826 Gopa Dey Das 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588132 GOPA DEY DAS TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-007-005/46
(CHURAIBARI) 		3003001007NRG24210720230378252 21/07/2023 Sibu De 3003001007WL015826 Sibu De 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588118 SHIBU DEY PUNJAB NATIONAL BANK(508568)
65 KADAMTALA TR-03-001-007-005/48
(CHURAIBARI) 		3003001007NRG24210720230378254 21/07/2023 Kanika Purakayasstha 3003001007WL015826 Kanika Purakayasstha 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588107 KANIKA PURKAYASTHA TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-007-005/5
(CHURAIBARI) 		3003001007NRG24210720230378255 21/07/2023 Maloy Dey 3003001007WL015826 Maloy Dey 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588119 MALAY DEY. S.O-MANMOHAN DEY TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-007-005/51
(CHURAIBARI) 		3003001007NRG24210720230378256 21/07/2023 DIPIKA NAG 3003001007WL015826 DIPIKA NAG 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588162 DIPIKA DEY TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-007-005/53
(CHURAIBARI) 		3003001007NRG24210720230378257 21/07/2023 Dipankar Dutta 3003001007WL015826 Dipankar Dutta 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588166 DIPANKAR DUTTA. S.O-LT SUKHENDRA DUTTA TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-007-005/55
(CHURAIBARI) 		3003001007NRG24210720230378258 21/07/2023 Hassan Ali 3003001007WL015826 Hassan Ali 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588139 HASAN ALI SO JUNAB ALI TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-007-005/59
(CHURAIBARI) 		3003001007NRG24210720230378260 21/07/2023 Shefali Rani Deb 3003001007WL015826 Shefali Rani Deb 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588102 SHEPHALI DEB. W.O-PARESH DEB TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-007-005/7
(CHURAIBARI) 		3003001007NRG24210720230378262 21/07/2023 Rintu Dey 3003001007WL015826 Rintu Dey 00458 UTBI0RRBTGB 1435 1435 Processed 28/07/2023 3952588124 RINTU DEY TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-007-005/75
(CHURAIBARI) 		3003001007NRG24210720230378264 21/07/2023 Chhotlal Rabi Das 3003001007WL015826 Chhotlal Rabi Das 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588161 CHHOTLAL RABI DAS TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-007-005/89
(CHURAIBARI) 		3003001007NRG24210720230378266 21/07/2023 Supta Deb 3003001007WL015826 Supta Deb 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588121 SUPTARANI DEB. D.O-NIVARANI DEB TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-007-005/93
(CHURAIBARI) 		3003001007NRG24210720230378268 21/07/2023 Fulchu Begam 3003001007WL015826 Fulchu Begam 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588103 FULCHU BEGAM TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-007-005/94
(CHURAIBARI) 		3003001007NRG24210720230378269 21/07/2023 Chelima Bibi 3003001007WL015826 Chelima Bibi 00458 UTBI0RRBTGB 1230 1230 Processed 28/07/2023 3952588140 CHALIMA BIBI WO MUKTAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 64165 64165
Total 95120 95120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001007_210723APB_FTO_71487 State Bank of India SBIN0015720 CHURAIBARI 2870
2 KADAMTALA TR3003001007_210723APB_FTO_71487 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 28085
3 KADAMTALA TR3003001007_210723APB_FTO_71487 Tripura Gramin Bank UTBI0RRBTGB Churaibari 64165

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