Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:41:31 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_180923APB_FTO_127224
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 SALEMA TR-04-005-034-005/10
(Paschim Dalucharra) 		3004005000NRG24180920230419953 18/09/2023 MRS HIRAMATI NAMASUDRA 3004005WL024718 MRS HIRAMATI NAMASUDRA 00089 CBIN0284442 2472 2472 Processed 23/09/2023 5836179688 Mrs. HIRAMATI NAMASUDRA CENTRAL BANK OF INDIA(607115)
SubTotal 2472 2472
2 SALEMA TR-04-005-034-005/122
(Paschim Dalucharra) 		3004005000NRG24180920230419958 18/09/2023 NILIMA DEBBARMA 3004005WL024718 NILIMA DEBBARMA 00354 PUNB0058320 2472 2472 Processed 23/09/2023 5836179687 NILIMA DEBBARMA PUNJAB NATIONAL BANK(508568)
SubTotal 2472 2472
3 SALEMA TR-04-005-034-001/46
(Paschim Dalucharra) 		3004005000NRG24180920230420461 18/09/2023 REHENA DEBBARMA 3004005WL024730 REHENA DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5836179703 REHENA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-034-002/106
(Paschim Dalucharra) 		3004005000NRG24180920230420714 18/09/2023 SMT ANJALI DEBBARMA 3004005WL024744 SMT ANJALI DEBBARMA 00458 PUNB0RRBTGB 1908 1908 Processed 23/09/2023 5836179753 ANJALI DEBBARMA TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-034-002/24
(Paschim Dalucharra) 		3004005000NRG24180920230420715 18/09/2023 Anita Debnath 3004005WL024744 Anita Debnath 00458 PUNB0RRBTGB 1908 1908 Processed 23/09/2023 5836179727 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-034-002/24
(Paschim Dalucharra) 		3004005000NRG24180920230420716 18/09/2023 MR AMAR DEBNATH 3004005WL024744 MR AMAR DEBNATH 00458 PUNB0RRBTGB 1908 1908 Processed 23/09/2023 5836179719 AMAR DEBNATH TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-034-002/26
(Paschim Dalucharra) 		3004005000NRG24180920230420206 18/09/2023 LAKSHMIPATI DEBBARMA 3004005WL024724 LAKSHMIPATI DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5836179724 LAKSHMIPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-034-005/112
(Paschim Dalucharra) 		3004005000NRG24180920230419956 18/09/2023 MR NIKHIL NAMASUDRA 3004005WL024718 MR NIKHIL NAMASUDRA 00458 PUNB0RRBTGB 1030 1030 Processed 23/09/2023 5836179694 NIKHIL NAMASUDRA TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-034-005/121
(Paschim Dalucharra) 		3004005000NRG24180920230419937 18/09/2023 MRS KAJAL RANI DEBBARMA 3004005WL024717 MRS KAJAL RANI DEBBARMA 00458 PUNB0RRBTGB 2266 2266 Processed 23/09/2023 5836179691 KAJAL RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-034-005/16
(Paschim Dalucharra) 		3004005000NRG24180920230419939 18/09/2023 SMT RUPALI DEBNATH 3004005WL024717 SMT RUPALI DEBNATH 00458 PUNB0RRBTGB 2266 2266 Processed 23/09/2023 5836179710 RUPALI DEBNATH TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-034-005/17
(Paschim Dalucharra) 		3004005000NRG24180920230419940 18/09/2023 SHARMILA DEBBARMA 3004005WL024717 SHARMILA DEBBARMA 00458 PUNB0RRBTGB 2266 2266 Processed 23/09/2023 5836179707 SHARMILA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-034-005/25
(Paschim Dalucharra) 		3004005000NRG24180920230419943 18/09/2023 Malati Namasudra 3004005WL024717 Malati Namasudra 00458 PUNB0RRBTGB 2266 2266 Processed 23/09/2023 5836179740 MALATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-034-005/26
(Paschim Dalucharra) 		3004005000NRG24180920230420467 18/09/2023 SIMA DEBBARMA 3004005WL024730 SIMA DEBBARMA 00458 PUNB0RRBTGB 3180 3180 Processed 23/09/2023 5836179705 SIMA DEBBARMA TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-034-005/30
(Paschim Dalucharra) 		3004005000NRG24180920230419944 18/09/2023 BINA DEBBARMA 3004005WL024717 BINA DEBBARMA 00458 PUNB0RRBTGB 2266 2266 Processed 23/09/2023 5836179699 BINA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-034-005/45
(Paschim Dalucharra) 		3004005000NRG24180920230419948 18/09/2023 MR Bikram Namasudra 3004005WL024717 MR Bikram Namasudra 00458 PUNB0RRBTGB 2266 2266 Processed 23/09/2023 5836179717 BIKRAM NAMASUDRA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-034-005/5
(Paschim Dalucharra) 		3004005000NRG24180920230419949 18/09/2023 SMT ARATI DEBNATH 3004005WL024717 SMT ARATI DEBNATH 00458 PUNB0RRBTGB 1648 1648 Processed 23/09/2023 5836179711 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-034-005/57
(Paschim Dalucharra) 		3004005000NRG24180920230419950 18/09/2023 MOYTTI DEBBARMA 3004005WL024717 MOYTTI DEBBARMA 00458 PUNB0RRBTGB 2266 2266 Processed 23/09/2023 5836179712 MAYATI DEBBARMA TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-034-005/7
(Paschim Dalucharra) 		3004005000NRG24180920230419951 18/09/2023 MISS MANIKA DEBNATH 3004005WL024717 MISS MANIKA DEBNATH 00458 PUNB0RRBTGB 2266 2266 Processed 23/09/2023 5836179752 MANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-034-005/76
(Paschim Dalucharra) 		3004005000NRG24180920230419961 18/09/2023 LAXMI NAMASUDRA 3004005WL024718 LAXMI NAMASUDRA 00458 PUNB0RRBTGB 1030 1030 Processed 23/09/2023 5836179693 LAKSHI NAMASUDRA TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-034-005/9
(Paschim Dalucharra) 		3004005000NRG24180920230419962 18/09/2023 GANGASHWARI DEBBARMA 3004005WL024718 GANGASHWARI DEBBARMA 00458 PUNB0RRBTGB 2472 2472 Processed 23/09/2023 5836179739 GANGASHWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 39572 39572
21 SALEMA TR-04-005-002-001/40
(Paschim Dalucharra) 		3004005000NRG24180920230419933 18/09/2023 SMT MANGARANI TRIPURA 3004005WL024717 SMT MANGARANI TRIPURA 00458 UTBI0RRBTGB 2266 2266 Processed 23/09/2023 5836179709 MANGARANI TRIPURA TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-034-001/65
(Paschim Dalucharra) 		3004005000NRG24180920230420710 18/09/2023 BIJOY KUMAR DEBBARMA 3004005WL024744 BIJOY KUMAR DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179733 Bijoy Kumar Debbarma AIRTEL PAYMENTS BANK LIMITED(990288)
23 SALEMA TR-04-005-034-001/68
(Paschim Dalucharra) 		3004005000NRG24180920230420712 18/09/2023 BAJAYANTI MALA DEBBARMA 3004005WL024744 BAJAYANTI MALA DEBBARMA 00458 UTBI0RRBTGB 1696 1696 Processed 23/09/2023 5836179735 BAIJAYANTI MALA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SALEMA TR-04-005-034-001/68
(Paschim Dalucharra) 		3004005000NRG24180920230420711 18/09/2023 SAMEN KUMAR DEBBARMA 3004005WL024744 SAMEN KUMAR DEBBARMA 00458 UTBI0RRBTGB 1484 1484 Processed 23/09/2023 5836179750 SAMEN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-034-001/78
(Paschim Dalucharra) 		3004005000NRG24180920230420463 18/09/2023 BINARANI DEBNATH 3004005WL024730 BINARANI DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179743 BINA RANI DEBNATH BANDHAN BANK LIMITED(508753)
26 SALEMA TR-04-005-034-001/78
(Paschim Dalucharra) 		3004005000NRG24180920230420462 18/09/2023 LALMOHAN DEBNATH 3004005WL024730 LALMOHAN DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179721 LAL MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-034-001/79
(Paschim Dalucharra) 		3004005000NRG24180920230420776 18/09/2023 Sandhyarani Debnath 3004005WL024747 Sandhyarani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179741 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-034-002/106
(Paschim Dalucharra) 		3004005000NRG24180920230420713 18/09/2023 Jitendra Debbarma 3004005WL024744 Jitendra Debbarma 00458 UTBI0RRBTGB 1908 1908 Processed 23/09/2023 5836179725 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-034-002/26
(Paschim Dalucharra) 		3004005000NRG24180920230420205 18/09/2023 MR. NIRANJAN DEBBARMA 3004005WL024724 MR. NIRANJAN DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179723 NIRANJAN DEBBARMA TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-034-002/34
(Paschim Dalucharra) 		3004005000NRG24180920230420207 18/09/2023 KRIPESH DEBNATH 3004005WL024724 KRIPESH DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179744 KRIPESH DEBNATH TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-034-002/34
(Paschim Dalucharra) 		3004005000NRG24180920230420208 18/09/2023 SMT MAYA DEBNATH 3004005WL024724 SMT MAYA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179738 KRIPESH DEBNATH TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-034-002/5
(Paschim Dalucharra) 		3004005000NRG24180920230420464 18/09/2023 NIHAR DEBBARMA 3004005WL024730 NIHAR DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179708 NIHAR DEBBARMA TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-034-003/10
(Paschim Dalucharra) 		3004005000NRG24180920230420717 18/09/2023 Rishna Namasudra 3004005WL024744 Rishna Namasudra 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179728 RISHNA NAMASUDRA TRIPURA GRAMIN BANK(607065)
34 SALEMA TR-04-005-034-003/30
(Paschim Dalucharra) 		3004005000NRG24180920230420210 18/09/2023 MR. PARIMAL NAMASUDRA 3004005WL024724 MR. PARIMAL NAMASUDRA 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179714 PARIMAL NAMASUDRA PUNJAB NATIONAL BANK(508568)
35 SALEMA TR-04-005-034-003/30
(Paschim Dalucharra) 		3004005000NRG24180920230420209 18/09/2023 Parbati Namasudra 3004005WL024724 Parbati Namasudra 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179731 PARBATI NAMASUDRA PUNJAB NATIONAL BANK(508568)
36 SALEMA TR-04-005-034-004/40
(Paschim Dalucharra) 		3004005000NRG24180920230420212 18/09/2023 SHRI CHIRANJIB BISWAS 3004005WL024724 SHRI CHIRANJIB BISWAS 00458 UTBI0RRBTGB 2544 2544 Processed 23/09/2023 5836179722 CHIRANJIB BISWAS TRIPURA GRAMIN BANK(607065)
37 SALEMA TR-04-005-034-004/40
(Paschim Dalucharra) 		3004005000NRG24180920230420211 18/09/2023 Shubasi Biswas 3004005WL024724 Shubasi Biswas 00458 UTBI0RRBTGB 2544 2544 Processed 23/09/2023 5836179729 SUBASHI BISWAS TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-034-005/100
(Paschim Dalucharra) 		3004005000NRG24180920230420213 18/09/2023 Shamal Debnath 3004005WL024724 Shamal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179751 SHAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-034-005/100
(Paschim Dalucharra) 		3004005000NRG24180920230420214 18/09/2023 SWAPNA DEBNATH 3004005WL024724 SWAPNA DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179706 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-034-005/104
(Paschim Dalucharra) 		3004005000NRG24180920230419934 18/09/2023 MAMATA NAMSUDRA 3004005WL024717 MAMATA NAMSUDRA 00458 UTBI0RRBTGB 2266 2266 Processed 23/09/2023 5836179734 MAMATA NAMSUDRA TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-034-005/108
(Paschim Dalucharra) 		3004005000NRG24180920230420465 18/09/2023 Kamal Kanti Das 3004005WL024730 Kamal Kanti Das 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179701 KAMAL KANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
42 SALEMA TR-04-005-034-005/109
(Paschim Dalucharra) 		3004005000NRG24180920230419954 18/09/2023 Ali Namasudra 3004005WL024718 Ali Namasudra 00458 UTBI0RRBTGB 2472 2472 Processed 23/09/2023 5836179745 ALI NAMASUDRA TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-034-005/11
(Paschim Dalucharra) 		3004005000NRG24180920230419935 18/09/2023 MANURANJAN NAMASUDRA 3004005WL024717 MANURANJAN NAMASUDRA 00458 UTBI0RRBTGB 2266 2266 Processed 23/09/2023 5836179746 MANURANJAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-034-005/110
(Paschim Dalucharra) 		3004005000NRG24180920230419955 18/09/2023 MRS SHIKA DEBBARMA 3004005WL024718 MRS SHIKA DEBBARMA 00458 UTBI0RRBTGB 2472 2472 Processed 23/09/2023 5836179690 SHIKA DEBBARMA D/O= SUNAIYA DEBBARMA TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-034-005/113
(Paschim Dalucharra) 		3004005000NRG24180920230419936 18/09/2023 Amiya Namasudra 3004005WL024717 Amiya Namasudra 00458 UTBI0RRBTGB 2266 2266 Processed 23/09/2023 5836179715 AMIYA NAMASUDRA SO-PARESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-034-005/13
(Paschim Dalucharra) 		3004005000NRG24180920230419938 18/09/2023 SUPRIYA MALLIK 3004005WL024717 SUPRIYA MALLIK 00458 UTBI0RRBTGB 2266 2266 Processed 23/09/2023 5836179704 SUPRIYA MALLIK TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-034-005/18
(Paschim Dalucharra) 		3004005000NRG24180920230419941 18/09/2023 SITA DEBNATH 3004005WL024717 SITA DEBNATH 00458 UTBI0RRBTGB 2266 2266 Processed 23/09/2023 5836179692 SITA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 SALEMA TR-04-005-034-005/19
(Paschim Dalucharra) 		3004005000NRG24180920230419942 18/09/2023 Parbati Debnath 3004005WL024717 Parbati Debnath 00458 UTBI0RRBTGB 2266 2266 Processed 23/09/2023 5836179742 PARBOTI DEBNATH TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-034-005/2
(Paschim Dalucharra) 		3004005000NRG24180920230420215 18/09/2023 BENU DEBNATH 3004005WL024724 BENU DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179702 BENU DEBNATH TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-034-005/2
(Paschim Dalucharra) 		3004005000NRG24180920230420216 18/09/2023 SHRI BIPUL DEBNATH 3004005WL024724 SHRI BIPUL DEBNATH 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179716 BIPUL DEBNATH TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-034-005/22
(Paschim Dalucharra) 		3004005000NRG24180920230419959 18/09/2023 BINATI NAMASUDRA 3004005WL024718 BINATI NAMASUDRA 00458 UTBI0RRBTGB 1442 1442 Processed 23/09/2023 5836179697 BINATI NAMASUDRA WO SAILESH TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-034-005/26
(Paschim Dalucharra) 		3004005000NRG24180920230420466 18/09/2023 Dinesh Debbarma 3004005WL024730 Dinesh Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179749 DINESH DEBBARMA TRIPURA GRAMIN BANK(607065)
53 SALEMA TR-04-005-034-005/27
(Paschim Dalucharra) 		3004005000NRG24180920230419960 18/09/2023 SARASWATI NAMASUDRA 3004005WL024718 SARASWATI NAMASUDRA 00458 UTBI0RRBTGB 2472 2472 Processed 23/09/2023 5836179713 SUMATI BANIK TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-034-005/33
(Paschim Dalucharra) 		3004005000NRG24180920230419945 18/09/2023 Sabita Debnath 3004005WL024717 Sabita Debnath 00458 UTBI0RRBTGB 2266 2266 Processed 23/09/2023 5836179732 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
55 SALEMA TR-04-005-034-005/36
(Paschim Dalucharra) 		3004005000NRG24180920230419946 18/09/2023 SMT UMARANI DEBBARMA NAMASUDRA 3004005WL024717 SMT UMARANI DEBBARMA NAMASUDRA 00458 UTBI0RRBTGB 2266 2266 Processed 23/09/2023 5836179698 UMARANI DEBBARMA(NAMASUDRA) TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-034-005/37
(Paschim Dalucharra) 		3004005000NRG24180920230419947 18/09/2023 Khitish Namasudra 3004005WL024717 Khitish Namasudra 00458 UTBI0RRBTGB 1442 1442 Processed 23/09/2023 5836179747 KSHITISH NAMASUDRA TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-034-005/42
(Paschim Dalucharra) 		3004005000NRG24180920230420217 18/09/2023 Kiran Namasudra 3004005WL024724 Kiran Namasudra 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179737 KIRAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-034-005/42
(Paschim Dalucharra) 		3004005000NRG24180920230420219 18/09/2023 MR BHUBAN NAMASUDRA 3004005WL024724 MR BHUBAN NAMASUDRA 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179718 BHUBAN NAMASUDRA TRIPURA GRAMIN BANK(607065)
59 SALEMA TR-04-005-034-005/42
(Paschim Dalucharra) 		3004005000NRG24180920230420218 18/09/2023 MR SUKHENDRA NAMASUDRA 3004005WL024724 MR SUKHENDRA NAMASUDRA 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179720 SUKHENDRA NAMASUDRA PUNJAB NATIONAL BANK(508568)
60 SALEMA TR-04-005-034-005/46
(Paschim Dalucharra) 		3004005000NRG24180920230420468 18/09/2023 Ajit Debbarma 3004005WL024730 Ajit Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179748 AJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-034-005/46
(Paschim Dalucharra) 		3004005000NRG24180920230420469 18/09/2023 MANALAKSHMI DEBBARMA 3004005WL024730 MANALAKSHMI DEBBARMA 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179700 MANALAKSHMI DEBBARMA TRIPURA GRAMIN BANK(607065)
62 SALEMA TR-04-005-034-005/55
(Paschim Dalucharra) 		3004005000NRG24180920230420470 18/09/2023 Paresh Namasudra 3004005WL024730 Paresh Namasudra 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179730 PARESH NAMASUDRA TRIPURA GRAMIN BANK(607065)
63 SALEMA TR-04-005-034-005/78
(Paschim Dalucharra) 		3004005000NRG24180920230420719 18/09/2023 ARATI NAMASUDRA 3004005WL024744 ARATI NAMASUDRA 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179695 ARATI NAMASUDRA TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-034-005/78
(Paschim Dalucharra) 		3004005000NRG24180920230420718 18/09/2023 Sitendra Namasudra 3004005WL024744 Sitendra Namasudra 00458 UTBI0RRBTGB 3180 3180 Processed 23/09/2023 5836179726 SITENDRA NAMASUDRA CANARA BANK(508532)
65 SALEMA TR-04-005-034-005/79
(Paschim Dalucharra) 		3004005000NRG24180920230419952 18/09/2023 Ananda Namasudra 3004005WL024717 Ananda Namasudra 00458 UTBI0RRBTGB 2266 2266 Processed 23/09/2023 5836179736 ANANDA NAMASUDRA TRIPURA GRAMIN BANK(607065)
66 SALEMA TR-04-005-034-005/99
(Paschim Dalucharra) 		3004005000NRG24180920230419963 18/09/2023 SUBHADRA DEBBARMA 3004005WL024718 SUBHADRA DEBBARMA 00458 UTBI0RRBTGB 1648 1648 Processed 23/09/2023 5836179696 SUBHADRA DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124284 124284
67 SALEMA TR-04-005-034-005/12
(Paschim Dalucharra) 		3004005000NRG24180920230419957 18/09/2023 PUSHPA RANI DEBBARMA 3004005WL024718 PUSHPA RANI DEBBARMA 00662 BDBL0001267 2472 2472 Processed 23/09/2023 5836179689 PUSHPA RANI DEBBARMA WO RABINDRA DEBBARM TRIPURA GRAMIN BANK(607065)
SubTotal 2472 2472
Total 171272 171272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_180923APB_FTO_127224 Central Bank Of India CBIN0284442 Ambassa branch 2472
2 SALEMA TR3004005_180923APB_FTO_127224 Punjab National Bank PUNB0058320 Halhali 2472
3 SALEMA TR3004005_180923APB_FTO_127224 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 1908
4 SALEMA TR3004005_180923APB_FTO_127224 Tripura Gramin Bank PUNB0RRBTGB SALEMA 37664
5 SALEMA TR3004005_180923APB_FTO_127224 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 2266
6 SALEMA TR3004005_180923APB_FTO_127224 Tripura Gramin Bank UTBI0RRBTGB KULAI 2472
7 SALEMA TR3004005_180923APB_FTO_127224 Tripura Gramin Bank UTBI0RRBTGB SALEMA 96024
8 SALEMA TR3004005_180923APB_FTO_127224 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 23522
9 SALEMA TR3004005_180923APB_FTO_127224 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 2472

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