Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:28:55 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_310723APB_FTO_80295
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-03-001-021-001/128
(SARASPUR) 		3003001021NRG24310720230438636 31/07/2023 Benu rani Malakar 3003001021WL018140 Benu rani Malakar 00078 CNRB0017977 1400 1400 Processed 24/08/2023 4797655348 BENU RANI MALAKAR CANARA BANK(508532)
2 KADAMTALA TR-03-001-021-001/5
(SARASPUR) 		3003001021NRG24310720230438664 31/07/2023 Shely Malakar 3003001021WL018140 Shely Malakar 00078 CNRB0017977 1400 1400 Processed 24/08/2023 4797655268 SHELY MALAKAR CANARA BANK(508532)
3 KADAMTALA TR-03-001-021-002/263
(SARASPUR) 		3003001021NRG24310720230438692 31/07/2023 Rathindra Chandra Nath 3003001021WL018140 Rathindra Chandra Nath 00078 CNRB0017977 1400 1400 Processed 25/08/2023 4797655349 RATHINDRA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-021-002/50
(SARASPUR) 		3003001021NRG24310720230438704 31/07/2023 Hariman Chanda 3003001021WL018140 Hariman Chanda 00078 CNRB0017977 1400 1400 Processed 25/08/2023 4797655267 HARIMAN CHANDA SO ARABINDA TRIPURA GRAMIN BANK(607065)
5 KADAMTALA TR-03-001-021-005/227
(SARASPUR) 		3003001021NRG24310720230438712 31/07/2023 Aditi Gaswami Sharma 3003001021WL018140 Aditi Gaswami Sharma 00078 CNRB0017977 1400 1400 Processed 24/08/2023 4797655347 ADITI GOSWAMI SHARMA CANARA BANK(508532)
SubTotal 7000 7000
6 KADAMTALA TR-03-001-021-001/148
(SARASPUR) 		3003001021NRG24310720230438644 31/07/2023 Sudip Sharma 3003001021WL018140 Sudip Sharma 00415 SBIN0000067 1400 1400 Processed 24/08/2023 4797655262 SUDIP SHARMA CANARA BANK(508532)
7 KADAMTALA TR-03-001-021-001/4
(SARASPUR) 		3003001021NRG24310720230438657 31/07/2023 Pampa Malakar 3003001021WL018140 Pampa Malakar 00415 SBIN0000067 1400 1400 Processed 25/08/2023 4797655263 PAMPA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2800 2800
8 KADAMTALA TR-03-001-021-002/90
(SARASPUR) 		3003001021NRG24310720230438706 31/07/2023 Rahul Goswami 3003001021WL018140 Rahul Goswami 00415 SBIN0018742 1400 1400 Processed 25/08/2023 4797655264 RAHUL GOSWAMI SO ARABINDA GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 1400 1400
9 KADAMTALA TR-03-001-021-001/112
(SARASPUR) 		3003001021NRG24310720230438625 31/07/2023 Dalmati Debberma 3003001021WL018140 Dalmati Debberma 00458 PUNB0RRBTGB 1400 1400 Processed 25/08/2023 4797655287 DALAMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-021-001/113
(SARASPUR) 		3003001021NRG24310720230438626 31/07/2023 Laxmi Debberma 3003001021WL018140 Laxmi Debberma 00458 PUNB0RRBTGB 1400 1400 Processed 25/08/2023 4797655288 LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-021-001/135
(SARASPUR) 		3003001021NRG24310720230438640 31/07/2023 Rinu Nath 3003001021WL018140 Rinu Nath 00458 PUNB0RRBTGB 175 175 Processed 25/08/2023 4797655270 RINU NATH TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-021-001/38
(SARASPUR) 		3003001021NRG24310720230438655 31/07/2023 Umesh Chandra Nath 3003001021WL018140 Umesh Chandra Nath 00458 PUNB0RRBTGB 1400 1400 Processed 25/08/2023 4797655294 UMESH CH NATH SO UDAY CH NATH TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-021-002/152
(SARASPUR) 		3003001021NRG24310720230438689 31/07/2023 Kishanu Goswami 3003001021WL018140 Kishanu Goswami 00458 PUNB0RRBTGB 1400 1400 Processed 25/08/2023 4797655282 KISHANU GOSWAMI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-021-002/289
(SARASPUR) 		3003001021NRG24310720230438702 31/07/2023 Sanghita Nath 3003001021WL018140 Sanghita Nath 00458 PUNB0RRBTGB 1400 1400 Processed 25/08/2023 4797655277 SANGHITA NATH WO NEPAL CH NATH TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-021-002/292
(SARASPUR) 		3003001021NRG24310720230438703 31/07/2023 Prabhanshu Deb Nath 3003001021WL018140 Prabhanshu Deb Nath 00458 PUNB0RRBTGB 1400 1400 Processed 25/08/2023 4797655269 PRABHANGSHU DEBNATH SO PARESH CH DEBNATH TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-021-002/90
(SARASPUR) 		3003001021NRG24310720230438705 31/07/2023 Ratna Goswami 3003001021WL018140 Ratna Goswami 00458 PUNB0RRBTGB 1400 1400 Processed 25/08/2023 4797655313 RATNA GOSWAMI TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-021-005/227
(SARASPUR) 		3003001021NRG24310720230438711 31/07/2023 Shyamal Goswami 3003001021WL018140 Shyamal Goswami 00458 PUNB0RRBTGB 1400 1400 Processed 25/08/2023 4797655278 SHYAMAL GOSWAMI SO KIRAN CH GOSWAMI TRIPURA GRAMIN BANK(607065)
SubTotal 11375 11375
18 KADAMTALA TR-03-001-021-001/10
(SARASPUR) 		3003001021NRG24310720230438619 31/07/2023 Atish Nath 3003001021WL018140 Atish Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655316 ATISH CH NATH CANARA BANK(508532)
19 KADAMTALA TR-03-001-021-001/100
(SARASPUR) 		3003001021NRG24310720230438620 31/07/2023 Prafullya Nath 3003001021WL018140 Prafullya Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655291 PRAFULLA NATH TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-021-001/101
(SARASPUR) 		3003001021NRG24310720230438621 31/07/2023 Bidhu Bhusan Nath 3003001021WL018140 Bidhu Bhusan Nath 00458 UTBI0RRBTGB 1050 1050 Processed 24/08/2023 4797655276 BIDHU BHUSAN NATH BANK OF INDIA(508505)
21 KADAMTALA TR-03-001-021-001/102
(SARASPUR) 		3003001021NRG24310720230438622 31/07/2023 Sandhya Nath 3003001021WL018140 Sandhya Nath 00458 UTBI0RRBTGB 1225 1225 Processed 25/08/2023 4797655271 SANDHYA NATH TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-021-001/108
(SARASPUR) 		3003001021NRG24310720230438623 31/07/2023 Bibha Nath 3003001021WL018140 Bibha Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655330 BIBHA NATH HDFC BANK LTD(607152)
23 KADAMTALA TR-03-001-021-001/110
(SARASPUR) 		3003001021NRG24310720230438624 31/07/2023 Swapna Das 3003001021WL018140 Swapna Das 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655336 SWAPNA RANI DAS WO SANJIT DAS TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-021-001/114
(SARASPUR) 		3003001021NRG24310720230438628 31/07/2023 Jhumali Sharma 3003001021WL018140 Jhumali Sharma 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655275 JHUMALI SHARMA W/O-AMAR SHARMA TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-021-001/114
(SARASPUR) 		3003001021NRG24310720230438627 31/07/2023 Susil Ranjon Sarma 3003001021WL018140 Susil Ranjon Sarma 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655304 SUSHIL RANJAN SHARMA CANARA BANK(508532)
26 KADAMTALA TR-03-001-021-001/115
(SARASPUR) 		3003001021NRG24310720230438629 31/07/2023 Jharna Rani Nath 3003001021WL018140 Jharna Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655322 JHARNA RANI NATH WO GANESH NATH TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-021-001/116
(SARASPUR) 		3003001021NRG24310720230438630 31/07/2023 Dipu Malakar 3003001021WL018140 Dipu Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655341 DIPU MALAKAR WO BIPUL MALAKAR TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-021-001/119
(SARASPUR) 		3003001021NRG24310720230438631 31/07/2023 Sudhamay Nath 3003001021WL018140 Sudhamay Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655310 SUDHAMAY NATH TRIPURA GRAMIN BANK(607065)
29 KADAMTALA TR-03-001-021-001/119
(SARASPUR) 		3003001021NRG24310720230438632 31/07/2023 Sushanti Rani Deb Nath 3003001021WL018140 Sushanti Rani Deb Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655317 SUSHANTI RANI DEBNATH WO SUDHAMA TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-021-001/124
(SARASPUR) 		3003001021NRG24310720230438634 31/07/2023 Nidra Rani Nath 3003001021WL018140 Nidra Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655320 NIDRA RANI NATH WO NIRANJAN TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-021-001/126
(SARASPUR) 		3003001021NRG24310720230438635 31/07/2023 Priyabala Nath 3003001021WL018140 Priyabala Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655299 PRIYABALA NATH TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-021-001/129
(SARASPUR) 		3003001021NRG24310720230438637 31/07/2023 Niharkana Nath 3003001021WL018140 Niharkana Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655321 NIHARKANA NATH WO PRAHALLAD NATH TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-021-001/13
(SARASPUR) 		3003001021NRG24310720230438638 31/07/2023 Bela Mallik 3003001021WL018140 Bela Mallik 00458 UTBI0RRBTGB 1400 1400 Rejected 24/08/2023 4797655333 Invalid account type (NRE/PPF/CC/Loan/FD)
34 KADAMTALA TR-03-001-021-001/135
(SARASPUR) 		3003001021NRG24310720230438639 31/07/2023 Bidhubushan Nath 3003001021WL018140 Bidhubushan Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655296 BIDHU BHUSHAN NATH CANARA BANK(508532)
35 KADAMTALA TR-03-001-021-001/136
(SARASPUR) 		3003001021NRG24310720230438641 31/07/2023 Manna Nath 3003001021WL018140 Manna Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655315 MANNA NATH BANK OF INDIA(508505)
36 KADAMTALA TR-03-001-021-001/14
(SARASPUR) 		3003001021NRG24310720230438642 31/07/2023 Joydeb Goswami 3003001021WL018140 Joydeb Goswami 00458 UTBI0RRBTGB 1225 1225 Processed 25/08/2023 4797655337 JAYDEB GOSWAMI SO KRISHNAGOPAL TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-021-001/146
(SARASPUR) 		3003001021NRG24310720230438643 31/07/2023 Biprajit Nath 3003001021WL018140 Biprajit Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655314 BIPRAJIT NATH CANARA BANK(508532)
38 KADAMTALA TR-03-001-021-001/149
(SARASPUR) 		3003001021NRG24310720230438645 31/07/2023 Baijayanti Nath 3003001021WL018140 Baijayanti Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655272 MRS BAIJAYANTI NATH STATE BANK OF INDIA(508548)
39 KADAMTALA TR-03-001-021-001/15
(SARASPUR) 		3003001021NRG24310720230438646 31/07/2023 Makhan Lal Nath 3003001021WL018140 Makhan Lal Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655286 MAKHAN NATH CANARA BANK(508532)
40 KADAMTALA TR-03-001-021-001/16
(SARASPUR) 		3003001021NRG24310720230438647 31/07/2023 Vina Nath 3003001021WL018140 Vina Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655281 VINA NATH HDFC BANK LTD(607152)
41 KADAMTALA TR-03-001-021-001/17
(SARASPUR) 		3003001021NRG24310720230438648 31/07/2023 Romesh Nath 3003001021WL018140 Romesh Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655302 RAMESH NATH CANARA BANK(508532)
42 KADAMTALA TR-03-001-021-001/18
(SARASPUR) 		3003001021NRG24310720230438649 31/07/2023 Subhash Chandra Nath 3003001021WL018140 Subhash Chandra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655301 SUBASH CH NATH TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-021-001/19
(SARASPUR) 		3003001021NRG24310720230438650 31/07/2023 Gobinda Malakar 3003001021WL018140 Gobinda Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655303 GOBINDA MALAKAR TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-021-001/19
(SARASPUR) 		3003001021NRG24310720230438651 31/07/2023 Shilpi Malakar 3003001021WL018140 Shilpi Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655339 SHILPI MALAKAR WO GOBINDA TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-021-001/20
(SARASPUR) 		3003001021NRG24310720230438652 31/07/2023 Pranati Mohanta 3003001021WL018140 Pranati Mohanta 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655340 PRANATI MOHANTA WO SATYENDRA TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-021-001/23
(SARASPUR) 		3003001021NRG24310720230438653 31/07/2023 Kalyani Nath 3003001021WL018140 Kalyani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655329 KALYANI NATH WO LAXMI KANTA NATH TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-021-001/26
(SARASPUR) 		3003001021NRG24310720230438654 31/07/2023 Jharna Nath 3003001021WL018140 Jharna Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655342 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-021-001/39
(SARASPUR) 		3003001021NRG24310720230438656 31/07/2023 Jathindra Nath 3003001021WL018140 Jathindra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655295 JATINDRA NATH UNION BANK OF INDIA(508500)
49 KADAMTALA TR-03-001-021-001/4
(SARASPUR) 		3003001021NRG24310720230438658 31/07/2023 Rekha Malakar 3003001021WL018140 Rekha Malakar 00458 UTBI0RRBTGB 1050 1050 Processed 25/08/2023 4797655280 REKHA MALAKAR TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-021-001/40
(SARASPUR) 		3003001021NRG24310720230438659 31/07/2023 Promesh Chandra Nath 3003001021WL018140 Promesh Chandra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655293 PRAMESH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-021-001/40
(SARASPUR) 		3003001021NRG24310720230438660 31/07/2023 Trishna Rani 3003001021WL018140 Trishna Rani 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655325 PRAMESH CHANDRA NATH TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-021-001/45
(SARASPUR) 		3003001021NRG24310720230438662 31/07/2023 Subodh Nath 3003001021WL018140 Subodh Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655318 SUBODH NATH SO SUNIL NATH TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-021-001/45
(SARASPUR) 		3003001021NRG24310720230438661 31/07/2023 Sunil Nath 3003001021WL018140 Sunil Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655300 SUNIL NATH TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-021-001/46
(SARASPUR) 		3003001021NRG24310720230438663 31/07/2023 Niva Nath 3003001021WL018140 Niva Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655328 NIBHA NATH WO SATISH CH NATH TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-021-001/55
(SARASPUR) 		3003001021NRG24310720230438665 31/07/2023 Arabinda Nath 3003001021WL018140 Arabinda Nath 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655285 ARABINDA NATH CANARA BANK(508532)
56 KADAMTALA TR-03-001-021-001/6
(SARASPUR) 		3003001021NRG24310720230438666 31/07/2023 Sunil Debbharma 3003001021WL018140 Sunil Debbharma 00458 UTBI0RRBTGB 875 875 Processed 25/08/2023 4797655297 SNIL DEBBARMA TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-021-001/62
(SARASPUR) 		3003001021NRG24310720230438667 31/07/2023 Sita Rani Nath 3003001021WL018140 Sita Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655324 BIJOY KR NATH S/O RAKESH NATH TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-021-001/66
(SARASPUR) 		3003001021NRG24310720230438668 31/07/2023 Jatindra Chandra Nath 3003001021WL018140 Jatindra Chandra Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655306 JATINDRA CH NATH TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-021-001/67
(SARASPUR) 		3003001021NRG24310720230438669 31/07/2023 Gopal Malakar 3003001021WL018140 Gopal Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655305 GOPAL MALAKAR TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-021-001/70
(SARASPUR) 		3003001021NRG24310720230438670 31/07/2023 Vibakananda Chanda 3003001021WL018140 Vibakananda Chanda 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655343 BIBEKANANDA CHANDA TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-021-001/72
(SARASPUR) 		3003001021NRG24310720230438671 31/07/2023 Pratush Goswami 3003001021WL018140 Pratush Goswami 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655307 PRATYUSH GOSWAMI TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-021-001/74
(SARASPUR) 		3003001021NRG24310720230438672 31/07/2023 Kanailal Nath 3003001021WL018140 Kanailal Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655312 KANAILALA NATH SO LT ISHAN TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-021-001/77
(SARASPUR) 		3003001021NRG24310720230438673 31/07/2023 Bijendra Goswami 3003001021WL018140 Bijendra Goswami 00458 UTBI0RRBTGB 1225 1225 Processed 24/08/2023 4797655298 BIJENDRA GOSWAMI UNION BANK OF INDIA(508500)
64 KADAMTALA TR-03-001-021-001/78
(SARASPUR) 		3003001021NRG24310720230438674 31/07/2023 MIhir Goswami 3003001021WL018140 MIhir Goswami 00458 UTBI0RRBTGB 1225 1225 Processed 25/08/2023 4797655326 MIHIR GOSWAMI TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-021-001/79
(SARASPUR) 		3003001021NRG24310720230438675 31/07/2023 Sandhya Mohanta 3003001021WL018140 Sandhya Mohanta 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655332 SANDHYA RANI MOHANTA WO RANJAN TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-021-001/82
(SARASPUR) 		3003001021NRG24310720230438676 31/07/2023 Nipul Malakar 3003001021WL018140 Nipul Malakar 00458 UTBI0RRBTGB 1225 1225 Processed 25/08/2023 4797655290 NIPUL MALAKAR TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-021-001/83
(SARASPUR) 		3003001021NRG24310720230438677 31/07/2023 Nirmal Chakrabarty 3003001021WL018140 Nirmal Chakrabarty 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655308 NIRMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-021-001/84
(SARASPUR) 		3003001021NRG24310720230438678 31/07/2023 Shukla Malakar 3003001021WL018140 Shukla Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 24/08/2023 4797655327 SHUKLA MALAKAR HDFC BANK LTD(607152)
69 KADAMTALA TR-03-001-021-001/85
(SARASPUR) 		3003001021NRG24310720230438679 31/07/2023 Anjana Nath 3003001021WL018140 Anjana Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655323 ANJANA NATH WO RAJMOHAN NATH TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-021-001/9
(SARASPUR) 		3003001021NRG24310720230438681 31/07/2023 Dhirendra Malakar 3003001021WL018140 Dhirendra Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655289 DHIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-021-001/9
(SARASPUR) 		3003001021NRG24310720230438680 31/07/2023 Manidipa Malakar 3003001021WL018140 Manidipa Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655334 MANIDIPA MALAKAR WO DHIRENDRA TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-021-001/93
(SARASPUR) 		3003001021NRG24310720230438684 31/07/2023 Banani Nath 3003001021WL018140 Banani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655319 BANANI NATH WO RANJAN NATH TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-021-001/93
(SARASPUR) 		3003001021NRG24310720230438683 31/07/2023 Ranjon Nath 3003001021WL018140 Ranjon Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655292 RANJAN NATH TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-021-001/94
(SARASPUR) 		3003001021NRG24310720230438685 31/07/2023 Anima Chakraborty 3003001021WL018140 Anima Chakraborty 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655338 ANIMA CHAKRABORTY WO MANABENDRA TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-021-001/98
(SARASPUR) 		3003001021NRG24310720230438686 31/07/2023 Shilpi Rani Nath 3003001021WL018140 Shilpi Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655335 SHILPI RANI NATH TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-021-002/1
(SARASPUR) 		3003001021NRG24310720230438687 31/07/2023 Nirmal Nath 3003001021WL018140 Nirmal Nath 00458 UTBI0RRBTGB 525 525 Processed 25/08/2023 4797655283 NIRMAL NATH TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-021-002/152
(SARASPUR) 		3003001021NRG24310720230438688 31/07/2023 Kathoki Ranjan Guswami 3003001021WL018140 Kathoki Ranjan Guswami 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655284 KETAKI RANJAN GOSWAMI TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-021-002/260
(SARASPUR) 		3003001021NRG24310720230438691 31/07/2023 Brajeswari Rani Nath 3003001021WL018140 Brajeswari Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655344 BRAJESWARI RANI NATH WO DINESH CH NATH TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-021-002/260
(SARASPUR) 		3003001021NRG24310720230438690 31/07/2023 Dinesh Nath 3003001021WL018140 Dinesh Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655346 DINESH NATH SO RAMESH NATH TRIPURA GRAMIN BANK(607065)
80 KADAMTALA TR-03-001-021-002/263
(SARASPUR) 		3003001021NRG24310720230438693 31/07/2023 Payel Nath 3003001021WL018140 Payel Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655273 PAYEL NATH TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-021-002/285
(SARASPUR) 		3003001021NRG24310720230438698 31/07/2023 Karuna Malakar 3003001021WL018140 Karuna Malakar 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655279 KARUNA MALAKAR & BABLI MALAKAR TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-021-002/286
(SARASPUR) 		3003001021NRG24310720230438700 31/07/2023 Mamata Rani Nath 3003001021WL018140 Mamata Rani Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655274 MAMATA RANI NATH WO SUBHENDU NATH TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-021-003/16
(SARASPUR) 		3003001021NRG24310720230438708 31/07/2023 Lakhi Nath 3003001021WL018140 Lakhi Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655345 LAKHI NATH TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-021-003/16
(SARASPUR) 		3003001021NRG24310720230438707 31/07/2023 Niranjon Nath 3003001021WL018140 Niranjon Nath 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655309 NIRANJAN NATH TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-021-003/18
(SARASPUR) 		3003001021NRG24310720230438709 31/07/2023 Nirmal Kumar Pal 3003001021WL018140 Nirmal Kumar Pal 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655311 NIRMAL PAUL TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-021-003/18
(SARASPUR) 		3003001021NRG24310720230438710 31/07/2023 Subarna Pal 3003001021WL018140 Subarna Pal 00458 UTBI0RRBTGB 1400 1400 Processed 25/08/2023 4797655331 SUBARNA PAUL WO NIRMA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 93625 93625
87 KADAMTALA TR-03-001-021-002/265
(SARASPUR) 		3003001021NRG24310720230438695 31/07/2023 Anita Nath 3003001021WL018140 Anita Nath 00468 UBIN0557978 1400 1400 Processed 24/08/2023 4797655265 ANITA NATH UNION BANK OF INDIA(508500)
88 KADAMTALA TR-03-001-021-002/265
(SARASPUR) 		3003001021NRG24310720230438694 31/07/2023 Hirendra Kumar Nath 3003001021WL018140 Hirendra Kumar Nath 00468 UBIN0557978 1400 1400 Processed 24/08/2023 4797655266 HIRENDRA KUMAR NATH UNION BANK OF INDIA(508500)
89 KADAMTALA TR-03-001-021-002/286
(SARASPUR) 		3003001021NRG24310720230438699 31/07/2023 Subhendu Nath 3003001021WL018140 Subhendu Nath 00468 UBIN0557978 1400 1400 Processed 24/08/2023 4797655350 SUBHENDU NATH UNION BANK OF INDIA(508500)
SubTotal 4200 4200
Total 120400 120400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001021_310723APB_FTO_80295 Canara Bank CNRB0017977 KADAMTALA 7000
2 KADAMTALA TR3003001021_310723APB_FTO_80295 State Bank of India SBIN0000067 DHARMANAGAR 2800
3 KADAMTALA TR3003001021_310723APB_FTO_80295 State Bank of India SBIN0018742 USHA BAZAR 1400
4 KADAMTALA TR3003001021_310723APB_FTO_80295 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 11375
5 KADAMTALA TR3003001021_310723APB_FTO_80295 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 93625
6 KADAMTALA TR3003001021_310723APB_FTO_80295 Union Bank of India UBIN0557978 DHARMANAGAR 4200

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