Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:47:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_230523APB_FTO_18507
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-03-001-003-001/194
(Sarala) 		3003001027NRG24230520230106814 23/05/2023 Sanja Gour 3003001027WL006166 Sanja Gour 00415 SBIN0000067 850 850 Processed 26/05/2023 1879397974 MRS SANJA GOUR STATE BANK OF INDIA(508548)
2 KADAMTALA TR-03-001-003-002/52
(Sarala) 		3003001027NRG24230520230106855 23/05/2023 Hemanta Das 3003001027WL006166 Hemanta Das 00415 SBIN0000067 680 680 Processed 26/05/2023 1879397977 MR HEMANTA KUMAR DAS STATE BANK OF INDIA(508548)
3 KADAMTALA TR-03-001-003-002/58
(Sarala) 		3003001027NRG24230520230106857 23/05/2023 Khoka Tanti 3003001027WL006166 Khoka Tanti 00415 SBIN0000067 680 680 Processed 26/05/2023 1879397970 KHOKA TOTI UCO BANK(607066)
4 KADAMTALA TR-03-001-003-002/66
(Sarala) 		3003001027NRG24230520230106860 23/05/2023 Shali Rani Chanda 3003001027WL006166 Shali Rani Chanda 00415 SBIN0000067 680 680 Processed 26/05/2023 1879397975 MRS SHELI RANI CHANDA STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-003-002/68
(Sarala) 		3003001027NRG24230520230106861 23/05/2023 Sri Rajesh Tanti 3003001027WL006166 Sri Rajesh Tanti 00415 SBIN0000067 680 680 Processed 26/05/2023 1879397978 Rajesh Tanti FINO PAYMENTS BANK LTD(608001)
6 KADAMTALA TR-03-001-027-008/283
(Sarala) 		3003001027NRG24230520230106877 23/05/2023 Kanchan Gour 3003001027WL006166 Kanchan Gour 00415 SBIN0000067 850 850 Processed 26/05/2023 1879397973 MRS KANCHAN GOOR STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-027-008/285
(Sarala) 		3003001027NRG24230520230106879 23/05/2023 Sanju Shil 3003001027WL006166 Sanju Shil 00415 SBIN0000067 850 850 Processed 26/05/2023 1879397976 MRS SANJU SHIL STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-027-008/286
(Sarala) 		3003001027NRG24230520230106880 23/05/2023 Surendra Tanti 3003001027WL006166 Surendra Tanti 00415 SBIN0000067 850 850 Processed 26/05/2023 1879397971 SURENDRA TANTI TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-027-008/289
(Sarala) 		3003001027NRG24230520230106882 23/05/2023 Sudani Tanti 3003001027WL006166 Sudani Tanti 00415 SBIN0000067 850 850 Processed 26/05/2023 1879397972 MRS SUDANI TANTI STATE BANK OF INDIA(508548)
SubTotal 6970 6970
10 KADAMTALA TR-03-001-003-001/110
(Sarala) 		3003001027NRG24230520230106809 23/05/2023 Santosh Tanti 3003001027WL006166 Santosh Tanti 00458 PUNB0RRBTGB 680 680 Processed 26/05/2023 1879398040 MR SANTOSH TANTI STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-003-002/55
(Sarala) 		3003001027NRG24230520230106856 23/05/2023 Nripendra Shil 3003001027WL006166 Nripendra Shil 00458 PUNB0RRBTGB 680 680 Processed 26/05/2023 1879398014 NRIPENDRA SHIL SO LT NORESH SHIL TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-027-008/277
(Sarala) 		3003001027NRG24230520230106875 23/05/2023 Gopal Tanti 3003001027WL006166 Gopal Tanti 00458 PUNB0RRBTGB 850 850 Processed 26/05/2023 1879397990 GOPAL TANTI TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-027-008/280
(Sarala) 		3003001027NRG24230520230106876 23/05/2023 Baisagu Tanti 3003001027WL006166 Baisagu Tanti 00458 PUNB0RRBTGB 680 680 Processed 26/05/2023 1879397989 BAISAGU TANTI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-027-008/287
(Sarala) 		3003001027NRG24230520230106881 23/05/2023 Supanta Nath 3003001027WL006166 Supanta Nath 00458 PUNB0RRBTGB 850 850 Processed 26/05/2023 1879397980 SUPANTA NATH TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-027-008/298
(Sarala) 		3003001027NRG24230520230106884 23/05/2023 Niva Rani Nath 3003001027WL006166 Niva Rani Nath 00458 PUNB0RRBTGB 850 850 Processed 26/05/2023 1879397981 NIVA RANI NATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-027-008/302
(Sarala) 		3003001027NRG24230520230106885 23/05/2023 Sima Gour 3003001027WL006166 Sima Gour 00458 PUNB0RRBTGB 850 850 Processed 26/05/2023 1879397986 SIMA GOUR TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-027-010/1
(Sarala) 		3003001027NRG24230520230106887 23/05/2023 Smt Miran Gour 3003001027WL006166 Smt Miran Gour 00458 PUNB0RRBTGB 680 680 Processed 26/05/2023 1879397985 MIRAN GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
18 KADAMTALA TR-03-001-003-001/103
(Sarala) 		3003001027NRG24230520230106808 23/05/2023 Sarju Gour 3003001027WL006166 Sarju Gour 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398029 SARJU GOUR TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-003-001/136
(Sarala) 		3003001027NRG24230520230106810 23/05/2023 Srimati Gour 3003001027WL006166 Srimati Gour 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398032 SRIMATI GOUR TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-003-001/14
(Sarala) 		3003001027NRG24230520230106811 23/05/2023 Pushpa Gour 3003001027WL006166 Pushpa Gour 00458 UTBI0RRBTGB 510 510 Processed 26/05/2023 1879398033 MRS PUSHPA GOUR STATE BANK OF INDIA(508548)
21 KADAMTALA TR-03-001-003-001/171
(Sarala) 		3003001027NRG24230520230106812 23/05/2023 Smt. Mani Bhumij 3003001027WL006166 Smt. Mani Bhumij 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879397984 MONI BHOUMIJ TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-003-001/193
(Sarala) 		3003001027NRG24230520230106813 23/05/2023 Bishnu Gour 3003001027WL006166 Bishnu Gour 00458 UTBI0RRBTGB 340 340 Processed 26/05/2023 1879398028 BISHNU GOUR TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-003-001/197
(Sarala) 		3003001027NRG24230520230106815 23/05/2023 Niyati Karmakar 3003001027WL006166 Niyati Karmakar 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398041 MRS NIYATI KARMAKAR STATE BANK OF INDIA(508548)
24 KADAMTALA TR-03-001-003-001/54
(Sarala) 		3003001027NRG24230520230106816 23/05/2023 Rabilal Gour 3003001027WL006166 Rabilal Gour 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398035 RABILAL GOUR TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-003-001/59
(Sarala) 		3003001027NRG24230520230106817 23/05/2023 Montu Gour 3003001027WL006166 Montu Gour 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398031 MANTU GOUR TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-003-001/65
(Sarala) 		3003001027NRG24230520230106818 23/05/2023 Sunita Gour 3003001027WL006166 Sunita Gour 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398030 SUNITA GOUR TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-003-001/75
(Sarala) 		3003001027NRG24230520230106819 23/05/2023 Laxmindar Bhumij 3003001027WL006166 Laxmindar Bhumij 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398036 LAXMINDAR BHUMIJ TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-003-002/10
(Sarala) 		3003001027NRG24230520230106820 23/05/2023 Ratan Malakar 3003001027WL006166 Ratan Malakar 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879397988 RATAN MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KADAMTALA TR-03-001-003-002/117
(Sarala) 		3003001027NRG24230520230106821 23/05/2023 Rayban Bibi 3003001027WL006166 Rayban Bibi 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879397998 RAYBAN BIBI TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-003-002/118
(Sarala) 		3003001027NRG24230520230106822 23/05/2023 Sudarshan Tanti 3003001027WL006166 Sudarshan Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398025 SUDARSHAN TANTI TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-003-002/121
(Sarala) 		3003001027NRG24230520230106823 23/05/2023 Anita Malakar 3003001027WL006166 Anita Malakar 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398043 MR DILIP MALAKAR STATE BANK OF INDIA(508548)
32 KADAMTALA TR-03-001-003-002/124
(Sarala) 		3003001027NRG24230520230106824 23/05/2023 Janata Tanti 3003001027WL006166 Janata Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398045 JANATA TANTI TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-003-002/126
(Sarala) 		3003001027NRG24230520230106825 23/05/2023 Sukdeb Tanti 3003001027WL006166 Sukdeb Tanti 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398037 KAIKEYI TANTI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-003-002/127
(Sarala) 		3003001027NRG24230520230106826 23/05/2023 Biswa Gour 3003001027WL006166 Biswa Gour 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398024 BISWA GOUR TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-003-002/138
(Sarala) 		3003001027NRG24230520230106827 23/05/2023 Dilip Kr.Das 3003001027WL006166 Dilip Kr.Das 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879397993 DILIP KR DAS TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-003-002/145
(Sarala) 		3003001027NRG24230520230106829 23/05/2023 Sudha Rani Nath 3003001027WL006166 Sudha Rani Nath 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398044 SUDHA RANI NATH WO NABAKISHORE TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-003-002/151
(Sarala) 		3003001027NRG24230520230106830 23/05/2023 Biswa Nayek 3003001027WL006166 Biswa Nayek 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398002 MR BISWA NAYEK STATE BANK OF INDIA(508548)
38 KADAMTALA TR-03-001-003-002/152
(Sarala) 		3003001027NRG24230520230106831 23/05/2023 Barindra Tanti 3003001027WL006166 Barindra Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398003 BARINDRA TANTI CANARA BANK(508532)
39 KADAMTALA TR-03-001-003-002/160
(Sarala) 		3003001027NRG24230520230106832 23/05/2023 Probesh Malakar 3003001027WL006166 Probesh Malakar 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879397995 PRABESH MALAKAR TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-003-002/163
(Sarala) 		3003001027NRG24230520230106833 23/05/2023 Niranjan Nath 3003001027WL006166 Niranjan Nath 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398016 NIRANJAN NATH SO SURASH NATH TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-003-002/176
(Sarala) 		3003001027NRG24230520230106834 23/05/2023 Sunil Tanti 3003001027WL006166 Sunil Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398027 SUNIL TANTI UCO BANK(607066)
42 KADAMTALA TR-03-001-003-002/185
(Sarala) 		3003001027NRG24230520230106835 23/05/2023 Gita Karmakar 3003001027WL006166 Gita Karmakar 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398006 MRS GITA KARMAKAR STATE BANK OF INDIA(508548)
43 KADAMTALA TR-03-001-003-002/187
(Sarala) 		3003001027NRG24230520230106836 23/05/2023 Smriti Malakar 3003001027WL006166 Smriti Malakar 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879397987 SMRITI MALAKAR TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-003-002/191
(Sarala) 		3003001027NRG24230520230106837 23/05/2023 Niranta Nath 3003001027WL006166 Niranta Nath 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879397999 NIRANTAN NATH TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-003-002/192
(Sarala) 		3003001027NRG24230520230106839 23/05/2023 Gita Rani Shil 3003001027WL006166 Gita Rani Shil 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398042 GITA SHIL TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-003-002/192
(Sarala) 		3003001027NRG24230520230106838 23/05/2023 Manindra Shil 3003001027WL006166 Manindra Shil 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398000 MANINDRA SHIL SO LT NARENDRA TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-003-002/194
(Sarala) 		3003001027NRG24230520230106840 23/05/2023 Jagat Karmakar 3003001027WL006166 Jagat Karmakar 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398009 JAGAT KARMAKAR UCO BANK(607066)
48 KADAMTALA TR-03-001-003-002/198
(Sarala) 		3003001027NRG24230520230106841 23/05/2023 Manmat Tanti 3003001027WL006166 Manmat Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879397997 MANMATH TANTI UCO BANK(607066)
49 KADAMTALA TR-03-001-003-002/199
(Sarala) 		3003001027NRG24230520230106842 23/05/2023 Pabitra Tanti 3003001027WL006166 Pabitra Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398015 PABITRA TANTI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-003-002/207
(Sarala) 		3003001027NRG24230520230106843 23/05/2023 Bashu Bh.Shil 3003001027WL006166 Bashu Bh.Shil 00458 UTBI0RRBTGB 510 510 Processed 26/05/2023 1879398010 BASU BHUSAN SHIL TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-003-002/208
(Sarala) 		3003001027NRG24230520230106844 23/05/2023 Ranjan Malakar 3003001027WL006166 Ranjan Malakar 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879397996 RANJAN MALAKAR TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-003-002/210
(Sarala) 		3003001027NRG24230520230106845 23/05/2023 Ramesh Tanti 3003001027WL006166 Ramesh Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879397991 RAMESH TANTI TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-003-002/240
(Sarala) 		3003001027NRG24230520230106846 23/05/2023 Kumila Tanti 3003001027WL006166 Kumila Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398019 MRS KUMILA TANTI STATE BANK OF INDIA(508548)
54 KADAMTALA TR-03-001-003-002/246
(Sarala) 		3003001027NRG24230520230106847 23/05/2023 Dipal Nath 3003001027WL006166 Dipal Nath 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398001 DIPAL NATH TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-003-002/247
(Sarala) 		3003001027NRG24230520230106848 23/05/2023 Bimal Deb 3003001027WL006166 Bimal Deb 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398023 BIMAL DEB PUNJAB NATIONAL BANK(508568)
56 KADAMTALA TR-03-001-003-002/248
(Sarala) 		3003001027NRG24230520230106849 23/05/2023 Ananta Shil 3003001027WL006166 Ananta Shil 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879397992 ANANTA SHIL TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-003-002/249
(Sarala) 		3003001027NRG24230520230106850 23/05/2023 Subash Gour 3003001027WL006166 Subash Gour 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398008 MR SUBHASH GOUR STATE BANK OF INDIA(508548)
58 KADAMTALA TR-03-001-003-002/270
(Sarala) 		3003001027NRG24230520230106851 23/05/2023 Jharna Tanti 3003001027WL006166 Jharna Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398038 JHARNA TANTI TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-003-002/36
(Sarala) 		3003001027NRG24230520230106852 23/05/2023 Smriti Rani Malaka 3003001027WL006166 Smriti Rani Malaka 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398022 PARIMAL MALAKAR SO LT NRIPESH TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-003-002/39
(Sarala) 		3003001027NRG24230520230106853 23/05/2023 Abdul Chamed 3003001027WL006166 Abdul Chamed 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879397994 ABDUL CHHAMED TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-003-002/47
(Sarala) 		3003001027NRG24230520230106854 23/05/2023 Rajendra Tanti 3003001027WL006166 Rajendra Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398012 RAJENDRA TANTI UCO BANK(607066)
62 KADAMTALA TR-03-001-003-002/61
(Sarala) 		3003001027NRG24230520230106858 23/05/2023 Nripati Tanti 3003001027WL006166 Nripati Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398034 NRIPATI TANTI TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-003-002/64
(Sarala) 		3003001027NRG24230520230106859 23/05/2023 Adhir Malakar 3003001027WL006166 Adhir Malakar 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398007 ADHIR MALAKAR TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-003-002/7
(Sarala) 		3003001027NRG24230520230106862 23/05/2023 Makhan Shil 3003001027WL006166 Makhan Shil 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398013 MAKHAN SHIL TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-003-002/70
(Sarala) 		3003001027NRG24230520230106863 23/05/2023 Basanta Tanti 3003001027WL006166 Basanta Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398021 BASANTA TANTI UCO BANK(607066)
66 KADAMTALA TR-03-001-003-002/75
(Sarala) 		3003001027NRG24230520230106865 23/05/2023 Samiran Tanti 3003001027WL006166 Samiran Tanti 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398026 SAMIRAN TANTI TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-003-002/76
(Sarala) 		3003001027NRG24230520230106866 23/05/2023 Ajoy Nath 3003001027WL006166 Ajoy Nath 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398018 AJAY NATH UCO BANK(607066)
68 KADAMTALA TR-03-001-003-002/77
(Sarala) 		3003001027NRG24230520230106867 23/05/2023 Brajagopal Nath 3003001027WL006166 Brajagopal Nath 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398020 BRAJA GOPAL NATH CANARA BANK(508532)
69 KADAMTALA TR-03-001-003-002/88
(Sarala) 		3003001027NRG24230520230106868 23/05/2023 Ananta Kr.Nath 3003001027WL006166 Ananta Kr.Nath 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398011 ANANTA KUMAR NATH TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-003-002/9
(Sarala) 		3003001027NRG24230520230106869 23/05/2023 Monindra Tasa 3003001027WL006166 Monindra Tasa 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398017 MONINDRA TASA TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-003-002/95
(Sarala) 		3003001027NRG24230520230106870 23/05/2023 Karuna Tanti 3003001027WL006166 Karuna Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398004 KARUNA TANTI SO TUNUJ TANTI TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-003-002/96
(Sarala) 		3003001027NRG24230520230106871 23/05/2023 Parshuram Tanti 3003001027WL006166 Parshuram Tanti 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879398005 PARSHURAM TANTI TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-004-006/16
(Sarala) 		3003001027NRG24230520230106872 23/05/2023 Monoranjan Nath 3003001027WL006166 Monoranjan Nath 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879398039 MANORANJAN NATH UCO BANK(607066)
74 KADAMTALA TR-03-001-027-001/215
(Sarala) 		3003001027NRG24230520230106873 23/05/2023 Sumanta Nath 3003001027WL006166 Sumanta Nath 00458 UTBI0RRBTGB 850 850 Processed 26/05/2023 1879397983 SUMANTA NATH TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-027-008/275
(Sarala) 		3003001027NRG24230520230106874 23/05/2023 Archana Shil 3003001027WL006166 Archana Shil 00458 UTBI0RRBTGB 680 680 Processed 26/05/2023 1879397982 MRS ARCHNA SHILMNGOFBRISTISHIL STATE BANK OF INDIA(508548)
SubTotal 44880 44880
76 KADAMTALA TR-03-001-003-002/72
(Sarala) 		3003001027NRG24230520230106864 23/05/2023 Debicharan Tanti 3003001027WL006166 Debicharan Tanti 00462 UCBA0002520 850 850 Processed 26/05/2023 1879397969 MR DEBICHARAN TANTI STATE BANK OF INDIA(508548)
SubTotal 850 850
77 KADAMTALA TR-03-001-027-008/305
(Sarala) 		3003001027NRG24230520230106886 23/05/2023 Rangabati Tanti 3003001027WL006166 Rangabati Tanti 00468 UBIN0557978 680 680 Processed 26/05/2023 1879397979 RANGABATI TANTI INDUSIND BANK(607189)
SubTotal 680 680
78 KADAMTALA TR-03-001-027-008/284
(Sarala) 		3003001027NRG24230520230106878 23/05/2023 Sabita Gour 3003001027WL006166 Sabita Gour 00666 IDFB0060221 680 680 Processed 26/05/2023 1879397968 SABITA GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 680 680
Total 60180 60180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001027_230523APB_FTO_18507 State Bank of India SBIN0000067 DHARMANAGAR 6970
2 KADAMTALA TR3003001027_230523APB_FTO_18507 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 850
3 KADAMTALA TR3003001027_230523APB_FTO_18507 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 5270
4 KADAMTALA TR3003001027_230523APB_FTO_18507 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 44880
5 KADAMTALA TR3003001027_230523APB_FTO_18507 UCO Bank UCBA0002520 Dharmanagar 850
6 KADAMTALA TR3003001027_230523APB_FTO_18507 Union Bank of India UBIN0557978 DHARMANAGAR 680
7 KADAMTALA TR3003001027_230523APB_FTO_18507 IDFC Bank IDFB0060221 Agartala Branch 680

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