Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:36 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_230623APB_FTO_49904
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 Tepania TR-02-004-001-002/1
() 		3002004000NRG24220620230293123 23/06/2023 Kulsum Bibi 3002004WL014412 Kulsum Bibi 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960866 KULCHUM BIBI BANDHAN BANK LIMITED(508753)
2 Tepania TR-02-004-001-002/12
() 		3002004000NRG24220620230293124 23/06/2023 SAHERA BIBI 3002004WL014412 SAHERA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960860 SMT. SAHERA BIBI PUNJAB NATIONAL BANK(508568)
3 Tepania TR-02-004-001-002/136
() 		3002004000NRG24220620230293125 23/06/2023 MAJEDA BIBI 3002004WL014412 MAJEDA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960901 MAJEDA BEGAM PUNJAB NATIONAL BANK(508568)
4 Tepania TR-02-004-001-002/17
() 		3002004000NRG24220620230293126 23/06/2023 Hanupha Bibi 3002004WL014412 Hanupha Bibi 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960909 HANUPHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 Tepania TR-02-004-001-002/19
() 		3002004000NRG24220620230293127 23/06/2023 RAHELA BIBI 3002004WL014412 RAHELA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960861 RAHELA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Tepania TR-02-004-001-002/30
() 		3002004000NRG24220620230293128 23/06/2023 RUSTAM ALI 3002004WL014412 RUSTAM ALI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960897 RUSTAM ALI PUNJAB NATIONAL BANK(508568)
7 Tepania TR-02-004-001-002/31
() 		3002004000NRG24220620230293129 23/06/2023 OSMAN MIAH 3002004WL014412 OSMAN MIAH 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960859 OSMAN MIAH PUNJAB NATIONAL BANK(508568)
8 Tepania TR-02-004-001-002/76
() 		3002004000NRG24220620230293130 23/06/2023 SULAMAN MIAH 3002004WL014412 SULAMAN MIAH 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960863 SULMAN MIAH PUNJAB NATIONAL BANK(508568)
9 Tepania TR-02-004-001-002/8
() 		3002004000NRG24220620230293131 23/06/2023 AMENA BIBI 3002004WL014412 AMENA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960862 AMENA BIBI HDFC BANK LTD(607152)
10 Tepania TR-02-004-001-002/84
() 		3002004000NRG24220620230293132 23/06/2023 Sajeda Khatun 3002004WL014412 Sajeda Khatun 00354 PUNB0129320 600 600 Processed 03/07/2023 2977960929 SAJEDA KHATUN PUNJAB NATIONAL BANK(508568)
11 Tepania TR-02-004-001-003/106
() 		3002004000NRG24220620230293135 23/06/2023 Zahera Khatun 3002004WL014412 Zahera Khatun 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960925 ZAHERA KHATUN BANDHAN BANK LIMITED(508753)
12 Tepania TR-02-004-001-003/107
() 		3002004000NRG24220620230293136 23/06/2023 SABITA DAS 3002004WL014412 SABITA DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960893 SMT.SABITA DAS PUNJAB NATIONAL BANK(508568)
13 Tepania TR-02-004-001-003/11
() 		3002004000NRG24220620230293137 23/06/2023 ALI ARGAN 3002004WL014412 ALI ARGAN 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960880 ALI ARJAN & ROSHNA BIBI PUNJAB NATIONAL BANK(508568)
14 Tepania TR-02-004-001-003/115
() 		3002004000NRG24220620230293138 23/06/2023 HOSENA BIBI 3002004WL014412 HOSENA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960908 HASENARA BEGAM PUNJAB NATIONAL BANK(508568)
15 Tepania TR-02-004-001-003/116
() 		3002004000NRG24220620230293139 23/06/2023 SALEKA BEVGAM 3002004WL014412 SALEKA BEVGAM 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960918 SALEKA BIBI BANDHAN BANK LIMITED(508753)
16 Tepania TR-02-004-001-003/118
() 		3002004000NRG24220620230293140 23/06/2023 SAHERA BEGAM 3002004WL014412 SAHERA BEGAM 00354 PUNB0129320 600 600 Processed 03/07/2023 2977960902 SAHERA BEGAM PUNJAB NATIONAL BANK(508568)
17 Tepania TR-02-004-001-003/119
() 		3002004000NRG24220620230293141 23/06/2023 JALEKHA BIBI 3002004WL014412 JALEKHA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960928 JALEKHA BEGAM PUNJAB NATIONAL BANK(508568)
18 Tepania TR-02-004-001-003/12
() 		3002004000NRG24220620230293142 23/06/2023 SHYAM LAL DAS 3002004WL014412 SHYAM LAL DAS 00354 PUNB0129320 600 600 Processed 03/07/2023 2977960874 SHYAMA LAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Tepania TR-02-004-001-003/120
() 		3002004000NRG24220620230293143 23/06/2023 RANJANA DAS 3002004WL014412 RANJANA DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960931 RANJANA DAS PUNJAB NATIONAL BANK(508568)
20 Tepania TR-02-004-001-003/122
() 		3002004000NRG24220620230293144 23/06/2023 ALI AKBAR 3002004WL014412 ALI AKBAR 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960899 ALI AKBAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Tepania TR-02-004-001-003/125
() 		3002004000NRG24220620230293145 23/06/2023 Hossena Begam 3002004WL014412 Hossena Begam 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960932 HOSSENA BEGAM PUNJAB NATIONAL BANK(508568)
22 Tepania TR-02-004-001-003/126
() 		3002004000NRG24220620230293146 23/06/2023 MITHU DAS 3002004WL014412 MITHU DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960935 MITHU DAS HDFC BANK LTD(607152)
23 Tepania TR-02-004-001-003/128
() 		3002004000NRG24220620230293147 23/06/2023 KHOKAN CH. DAS 3002004WL014412 KHOKAN CH. DAS 00354 PUNB0129320 400 400 Processed 03/07/2023 2977960898 KHOKAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
24 Tepania TR-02-004-001-003/129
() 		3002004000NRG24220620230293148 23/06/2023 SHYMALA DAS 3002004WL014412 SHYMALA DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960900 SHYAMALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Tepania TR-02-004-001-003/13
() 		3002004000NRG24220620230293149 23/06/2023 KABITA RANI DAS 3002004WL014412 KABITA RANI DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960934 KABITA RANI DAS HDFC BANK LTD(607152)
26 Tepania TR-02-004-001-003/131
() 		3002004000NRG24220620230293150 23/06/2023 JAMINA BIBI 3002004WL014412 JAMINA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960938 JAMINA BIBI TRIPURA GRAMIN BANK(607065)
27 Tepania TR-02-004-001-003/136
() 		3002004000NRG24220620230293151 23/06/2023 Shefali Das 3002004WL014412 Shefali Das 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960904 SHEFALI DAS BANDHAN BANK LIMITED(508753)
28 Tepania TR-02-004-001-003/137
() 		3002004000NRG24220620230293152 23/06/2023 Rahul Amin 3002004WL014412 Rahul Amin 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960905 RAHUL AMIN PUNJAB NATIONAL BANK(508568)
29 Tepania TR-02-004-001-003/140
() 		3002004000NRG24220620230293155 23/06/2023 Pratima Das 3002004WL014412 Pratima Das 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960907 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
30 Tepania TR-02-004-001-003/141
() 		3002004000NRG24220620230293156 23/06/2023 Ful Banu Begam 3002004WL014412 Ful Banu Begam 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960939 FUL BANU BEGAM PUNJAB NATIONAL BANK(508568)
31 Tepania TR-02-004-001-003/16
() 		3002004000NRG24220620230293157 23/06/2023 GANGA RANI DAS 3002004WL014412 GANGA RANI DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960876 GANGA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Tepania TR-02-004-001-003/19
() 		3002004000NRG24220620230293158 23/06/2023 KHATEJA BIBI 3002004WL014412 KHATEJA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960868 KHATEJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Tepania TR-02-004-001-003/2
() 		3002004000NRG24220620230293159 23/06/2023 SANDHA RANI DAS 3002004WL014412 SANDHA RANI DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960864 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
34 Tepania TR-02-004-001-003/20
() 		3002004000NRG24220620230293160 23/06/2023 RUKIA BIBI 3002004WL014412 RUKIA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960914 RUKIYA BIBI PUNJAB NATIONAL BANK(508568)
35 Tepania TR-02-004-001-003/21
() 		3002004000NRG24220620230293161 23/06/2023 MAJEDA BIBI 3002004WL014412 MAJEDA BIBI 00354 PUNB0129320 600 600 Processed 03/07/2023 2977960911 MAJEDA BIBI BANDHAN BANK LIMITED(508753)
36 Tepania TR-02-004-001-003/22
() 		3002004000NRG24220620230293162 23/06/2023 JALEKHA BIBI 3002004WL014412 JALEKHA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960917 JALEKHA KHATUN BANDHAN BANK LIMITED(508753)
37 Tepania TR-02-004-001-003/23
() 		3002004000NRG24220620230293163 23/06/2023 JIBAN LAL DAS 3002004WL014412 JIBAN LAL DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960881 JIBAN LAL DAS PUNJAB NATIONAL BANK(508568)
38 Tepania TR-02-004-001-003/25
() 		3002004000NRG24220620230293165 23/06/2023 MALEKHA BIBI 3002004WL014412 MALEKHA BIBI 00354 PUNB0129320 200 200 Processed 03/07/2023 2977960915 MALEKA BIBI BANDHAN BANK LIMITED(508753)
39 Tepania TR-02-004-001-003/27
() 		3002004000NRG24220620230293166 23/06/2023 MAMATA BEGAM 3002004WL014412 MAMATA BEGAM 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960878 MAMATA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Tepania TR-02-004-001-003/28
() 		3002004000NRG24220620230293167 23/06/2023 HASEM MIAH 3002004WL014412 HASEM MIAH 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960891 HASEM MIAH & RAHEJA BIBI PUNJAB NATIONAL BANK(508568)
41 Tepania TR-02-004-001-003/32
() 		3002004000NRG24220620230293169 23/06/2023 Najma Bibi 3002004WL014412 Najma Bibi 00354 PUNB0129320 400 400 Processed 03/07/2023 2977960922 NAJMA BIBI BANDHAN BANK LIMITED(508753)
42 Tepania TR-02-004-001-003/33
() 		3002004000NRG24220620230293170 23/06/2023 DINESH DAS 3002004WL014412 DINESH DAS 00354 PUNB0129320 600 600 Processed 03/07/2023 2977960872 DINESH DAS & ASHU BALA DAS PUNJAB NATIONAL BANK(508568)
43 Tepania TR-02-004-001-003/34
() 		3002004000NRG24220620230293171 23/06/2023 PATAL RANI DAS 3002004WL014412 PATAL RANI DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960886 PATAL RANI DAS BANDHAN BANK LIMITED(508753)
44 Tepania TR-02-004-001-003/35
() 		3002004000NRG24220620230293172 23/06/2023 GOUTAM DAS 3002004WL014412 GOUTAM DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960892 MR GOUTAM DAS STATE BANK OF INDIA(508548)
45 Tepania TR-02-004-001-003/36
() 		3002004000NRG24220620230293173 23/06/2023 Anara Bibi 3002004WL014412 Anara Bibi 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960940 ANARA BIBI PUNJAB NATIONAL BANK(508568)
46 Tepania TR-02-004-001-003/37
() 		3002004000NRG24220620230293174 23/06/2023 JETANDRA DAS 3002004WL014412 JETANDRA DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960895 JETENDRA DAS & DIPALI RANI DAS PUNJAB NATIONAL BANK(508568)
47 Tepania TR-02-004-001-003/38
() 		3002004000NRG24220620230293175 23/06/2023 NAHENARA BIBI 3002004WL014412 NAHENARA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960923 JAHENARA BIBI PUNJAB NATIONAL BANK(508568)
48 Tepania TR-02-004-001-003/39
() 		3002004000NRG24220620230293176 23/06/2023 ANU MIAH 3002004WL014412 ANU MIAH 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960896 MD ANU MIAH PUNJAB NATIONAL BANK(508568)
49 Tepania TR-02-004-001-003/4
() 		3002004000NRG24220620230293177 23/06/2023 REKHA DAS 3002004WL014412 REKHA DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960933 REKHA RANI DAS BANDHAN BANK LIMITED(508753)
50 Tepania TR-02-004-001-003/41
() 		3002004000NRG24220620230293178 23/06/2023 Swapan Das 3002004WL014412 Swapan Das 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960906 SWAPAN DAS PUNJAB NATIONAL BANK(508568)
51 Tepania TR-02-004-001-003/42
() 		3002004000NRG24220620230293179 23/06/2023 MOMINA BIBI 3002004WL014412 MOMINA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960889 MAMINA BIBI HDFC BANK LTD(607152)
52 Tepania TR-02-004-001-003/44
() 		3002004000NRG24220620230293181 23/06/2023 FULMATI BIBI 3002004WL014412 FULMATI BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960919 PHULMATI BIBI BANDHAN BANK LIMITED(508753)
53 Tepania TR-02-004-001-003/45
() 		3002004000NRG24220620230293182 23/06/2023 AYAB ALI 3002004WL014412 AYAB ALI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960890 AYEB ALI & ANARA BIBI PUNJAB NATIONAL BANK(508568)
54 Tepania TR-02-004-001-003/46
() 		3002004000NRG24220620230293183 23/06/2023 HIRANA BIBI 3002004WL014412 HIRANA BIBI 00354 PUNB0129320 600 600 Processed 03/07/2023 2977960875 HIRANA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Tepania TR-02-004-001-003/48
() 		3002004000NRG24220620230293184 23/06/2023 HALEMA BIBI 3002004WL014412 HALEMA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960910 HALEMA BIBI PUNJAB NATIONAL BANK(508568)
56 Tepania TR-02-004-001-003/51
() 		3002004000NRG24220620230293187 23/06/2023 KAJAL RANI DAS 3002004WL014412 KAJAL RANI DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960920 KAJAL RANI DAS BANDHAN BANK LIMITED(508753)
57 Tepania TR-02-004-001-003/55
() 		3002004000NRG24220620230293191 23/06/2023 PRASENJIT DAS 3002004WL014412 PRASENJIT DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960871 PRASENJIT DAS & KRISHNA CH. DAS PUNJAB NATIONAL BANK(508568)
58 Tepania TR-02-004-001-003/56
() 		3002004000NRG24220620230293192 23/06/2023 ROJINA BEGAM 3002004WL014412 ROJINA BEGAM 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960924 ROJINA BEGAM PUNJAB NATIONAL BANK(508568)
59 Tepania TR-02-004-001-003/57
() 		3002004000NRG24220620230293193 23/06/2023 JYOTSNA BIBI 3002004WL014412 JYOTSNA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960916 JYOTSNA BIBI BANDHAN BANK LIMITED(508753)
60 Tepania TR-02-004-001-003/60
() 		3002004000NRG24220620230293196 23/06/2023 FAJARER NECHA 3002004WL014412 FAJARER NECHA 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960877 FAYJARER NECHHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Tepania TR-02-004-001-003/61
() 		3002004000NRG24220620230293197 23/06/2023 UMA RANI DAS 3002004WL014412 UMA RANI DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960867 KHAGEN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
62 Tepania TR-02-004-001-003/65
() 		3002004000NRG24220620230293199 23/06/2023 ANIMA DAS 3002004WL014412 ANIMA DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960884 ANIMA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Tepania TR-02-004-001-003/67
() 		3002004000NRG24220620230293200 23/06/2023 MANARA BIBI 3002004WL014412 MANARA BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960888 MANARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Tepania TR-02-004-001-003/69
() 		3002004000NRG24220620230293201 23/06/2023 SAHERA BIBI 3002004WL014412 SAHERA BIBI 00354 PUNB0129320 200 200 Processed 03/07/2023 2977960913 SAHERA BEGAM BANDHAN BANK LIMITED(508753)
65 Tepania TR-02-004-001-003/71
() 		3002004000NRG24220620230293203 23/06/2023 MAMTAJ BIBI 3002004WL014412 MAMTAJ BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960879 MAMATAJ BIBI PUNJAB NATIONAL BANK(508568)
66 Tepania TR-02-004-001-003/72
() 		3002004000NRG24220620230293204 23/06/2023 RABINDRA CH. DAS 3002004WL014412 RABINDRA CH. DAS 00354 PUNB0129320 600 600 Processed 03/07/2023 2977960869 RABINDRA CH. DAS PUNJAB NATIONAL BANK(508568)
67 Tepania TR-02-004-001-003/73
() 		3002004000NRG24220620230293205 23/06/2023 MAILAN BIBI 3002004WL014412 MAILAN BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960927 MILAN BIBI BANDHAN BANK LIMITED(508753)
68 Tepania TR-02-004-001-003/74
() 		3002004000NRG24220620230293206 23/06/2023 SANDHYA RANI DAS 3002004WL014412 SANDHYA RANI DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960936 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
69 Tepania TR-02-004-001-003/75
() 		3002004000NRG24220620230293207 23/06/2023 MANIK LAL DAS 3002004WL014412 MANIK LAL DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960887 MANIK LAL DAS PUNJAB NATIONAL BANK(508568)
70 Tepania TR-02-004-001-003/76
() 		3002004000NRG24220620230293208 23/06/2023 KARUNA RANI DAS 3002004WL014412 KARUNA RANI DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960930 KARUNA RANI DAS PUNJAB NATIONAL BANK(508568)
71 Tepania TR-02-004-001-003/78
() 		3002004000NRG24220620230293210 23/06/2023 SABITA BALA DAS 3002004WL014412 SABITA BALA DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960883 SMT. SABITA BALA DAS PUNJAB NATIONAL BANK(508568)
72 Tepania TR-02-004-001-003/8
() 		3002004000NRG24220620230293211 23/06/2023 RAMJAN ALI 3002004WL014412 RAMJAN ALI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960894 RAMJAN ALI & FOUJIYA BEGAM PUNJAB NATIONAL BANK(508568)
73 Tepania TR-02-004-001-003/81
() 		3002004000NRG24220620230293212 23/06/2023 KARPUL BIBI 3002004WL014412 KARPUL BIBI 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960870 KARPUL BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Tepania TR-02-004-001-003/82
() 		3002004000NRG24220620230293213 23/06/2023 ANJALI DAS 3002004WL014412 ANJALI DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960885 ANJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Tepania TR-02-004-001-003/83
() 		3002004000NRG24220620230293214 23/06/2023 Nani Bala Das 3002004WL014412 Nani Bala Das 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960937 NANI BALA DAS BANDHAN BANK LIMITED(508753)
76 Tepania TR-02-004-001-003/85
() 		3002004000NRG24220620230293216 23/06/2023 Firuj Mia 3002004WL014412 Firuj Mia 00354 PUNB0129320 600 600 Processed 03/07/2023 2977960903 FIRUJ MIAH PUNJAB NATIONAL BANK(508568)
77 Tepania TR-02-004-001-003/88
() 		3002004000NRG24220620230293218 23/06/2023 HANIF MIAH 3002004WL014412 HANIF MIAH 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960912 HANIPH MIAH PUNJAB NATIONAL BANK(508568)
78 Tepania TR-02-004-001-003/91
() 		3002004000NRG24220620230293219 23/06/2023 ARATI BALA DAS 3002004WL014412 ARATI BALA DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960921 ARATI BALA DAS PUNJAB NATIONAL BANK(508568)
79 Tepania TR-02-004-001-003/94
() 		3002004000NRG24220620230293221 23/06/2023 JAHENARA BEGAM 3002004WL014412 JAHENARA BEGAM 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960873 JAHANARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Tepania TR-02-004-001-003/95
() 		3002004000NRG24220620230293222 23/06/2023 SURA BALA DAS 3002004WL014412 SURA BALA DAS 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960882 SURBALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Tepania TR-02-004-001-003/97
() 		3002004000NRG24220620230293223 23/06/2023 Dulal Das 3002004WL014412 Dulal Das 00354 PUNB0129320 400 400 Processed 03/07/2023 2977960865 DULAL DAS PUNJAB NATIONAL BANK(508568)
82 Tepania TR-02-004-001-006/141
() 		3002004000NRG24220620230293224 23/06/2023 Kulsum Begam 3002004WL014412 Kulsum Begam 00354 PUNB0129320 800 800 Processed 03/07/2023 2977960926 MRS KULSUM BEGAM STATE BANK OF INDIA(508548)
SubTotal 61600 61600
83 Tepania TR-02-004-001-003/63
() 		3002004000NRG24220620230293198 23/06/2023 Raju Das 3002004WL014412 Raju Das 00415 SBIN0000216 800 800 Processed 03/07/2023 2977960941 RAJU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
84 Tepania TR-02-004-001-002/9
() 		3002004000NRG24220620230293133 23/06/2023 SOHARAB MIAH 3002004WL014412 SOHARAB MIAH 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960846 MAHAMMAD SOURABUDDIN PUNJAB NATIONAL BANK(508568)
85 Tepania TR-02-004-001-003/1
() 		3002004000NRG24220620230293134 23/06/2023 JYOSHNA RANI DAS 3002004WL014412 JYOSHNA RANI DAS 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960847 JYOTSNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Tepania TR-02-004-001-003/139
() 		3002004000NRG24220620230293154 23/06/2023 Ruma Das 3002004WL014412 Ruma Das 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960858 MS RUMA DAS STATE BANK OF INDIA(508548)
87 Tepania TR-02-004-001-003/43
() 		3002004000NRG24220620230293180 23/06/2023 ANARA BIBI 3002004WL014412 ANARA BIBI 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960851 ANARA BIBI PUNJAB NATIONAL BANK(508568)
88 Tepania TR-02-004-001-003/49
() 		3002004000NRG24220620230293185 23/06/2023 JHARNA RANI DAS 3002004WL014412 JHARNA RANI DAS 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960857 JHARNA RANI DAS BANDHAN BANK LIMITED(508753)
89 Tepania TR-02-004-001-003/50
() 		3002004000NRG24220620230293186 23/06/2023 JALEKHA BIBI 3002004WL014412 JALEKHA BIBI 00459 ICIC00TSCBL 600 600 Processed 03/07/2023 2977960843 JALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Tepania TR-02-004-001-003/52
() 		3002004000NRG24220620230293188 23/06/2023 Subasi Rani Das 3002004WL014412 Subasi Rani Das 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960853 SUBASI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Tepania TR-02-004-001-003/53
() 		3002004000NRG24220620230293189 23/06/2023 Kanchan das 3002004WL014412 Kanchan das 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960856 KANCHAN RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Tepania TR-02-004-001-003/54
() 		3002004000NRG24220620230293190 23/06/2023 Man Mohan Das 3002004WL014412 Man Mohan Das 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960850 MANMOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Tepania TR-02-004-001-003/58
() 		3002004000NRG24220620230293194 23/06/2023 JAHERA BIBI 3002004WL014412 JAHERA BIBI 00459 ICIC00TSCBL 600 600 Processed 03/07/2023 2977960855 JAHERA BIBI BANDHAN BANK LIMITED(508753)
94 Tepania TR-02-004-001-003/70
() 		3002004000NRG24220620230293202 23/06/2023 RABIYA KHATUN 3002004WL014412 RABIYA KHATUN 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960848 RABIYA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 Tepania TR-02-004-001-003/77
() 		3002004000NRG24220620230293209 23/06/2023 TARU BALA DAS 3002004WL014412 TARU BALA DAS 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960854 TARU BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Tepania TR-02-004-001-003/84
() 		3002004000NRG24220620230293215 23/06/2023 ANIMA DAS 3002004WL014412 ANIMA DAS 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960849 ANIMA DAS BANDHAN BANK LIMITED(508753)
97 Tepania TR-02-004-001-003/93
() 		3002004000NRG24220620230293220 23/06/2023 Kala Miah 3002004WL014412 Kala Miah 00459 ICIC00TSCBL 800 800 Processed 03/07/2023 2977960852 KALA MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 10800 10800
Total 73200 73200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_230623APB_FTO_49904 Punjab National Bank PUNB0129320 Salgarah 61600
2 Tepania TR3008002_230623APB_FTO_49904 State Bank of India SBIN0000216 UDAIPUR 800
3 Tepania TR3008002_230623APB_FTO_49904 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 10800

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