Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:19 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_220523APB_FTO_16957
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 Chandipur TR-03-003-021-003/56
() 		3003003021NRG24200520230095278 22/05/2023 Rebanti Lala 3003003021WL005588 Rebanti Lala 00415 SBIN0000262 3180 3180 Processed 25/05/2023 1856405055 MRS REBANTI LAL STATE BANK OF INDIA(508548)
SubTotal 3180 3180
2 Chandipur TR-03-003-021-001/22
() 		3003003021NRG24200520230095322 22/05/2023 Alomoni Urang 3003003021WL005594 Alomoni Urang 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405052 ALOMANI URANG TRIPURA GRAMIN BANK(607065)
3 Chandipur TR-03-003-021-002/36
() 		3003003021NRG24200520230095281 22/05/2023 Gobinda Kanda 3003003021WL005589 Gobinda Kanda 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405057 MR GOBINDA KANDA STATE BANK OF INDIA(508548)
4 Chandipur TR-03-003-021-002/64
() 		3003003021NRG24200520230095256 22/05/2023 Sarban Santal 3003003021WL005585 Sarban Santal 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405058 MR SARBAN SANTAL STATE BANK OF INDIA(508548)
5 Chandipur TR-03-003-021-002/74
() 		3003003021NRG24200520230095261 22/05/2023 Jarna Bauri 3003003021WL005586 Jarna Bauri 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856404988 MRS JARNA BAURI STATE BANK OF INDIA(508548)
6 Chandipur TR-03-003-021-002/78
() 		3003003021NRG24200520230095263 22/05/2023 Lakhi Bauri 3003003021WL005586 Lakhi Bauri 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405056 MRS RAKHI BAURI STATE BANK OF INDIA(508548)
7 Chandipur TR-03-003-021-002/80
() 		3003003021NRG24200520230095297 22/05/2023 Sujata Bauri 3003003021WL005591 Sujata Bauri 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856404989 MRS SUJATA BAURI STATE BANK OF INDIA(508548)
8 Chandipur TR-03-003-021-003/20
() 		3003003021NRG24200520230095289 22/05/2023 Suniti Kurmi 3003003021WL005590 Suniti Kurmi 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405053 MRS SUNITI KURMI STATE BANK OF INDIA(508548)
9 Chandipur TR-03-003-021-003/29
() 		3003003021NRG24200520230095305 22/05/2023 Sukhi Charan Bauri 3003003021WL005592 Sukhi Charan Bauri 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405054 MR SUKHICHARAN BAURI STATE BANK OF INDIA(508548)
10 Chandipur TR-03-003-021-003/53
() 		3003003021NRG24200520230095291 22/05/2023 Pinki Roy 3003003021WL005590 Pinki Roy 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405060 PINKI GHATOWAR(ROY) INDUSIND BANK(607189)
11 Chandipur TR-03-003-021-004/33
() 		3003003021NRG24200520230095319 22/05/2023 Rina Ghosh 3003003021WL005593 Rina Ghosh 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405001 MRS RINA GHOSH STATE BANK OF INDIA(508548)
12 Chandipur TR-03-003-021-004/8
() 		3003003021NRG24200520230095311 22/05/2023 SUMITRA BAURI 3003003021WL005592 SUMITRA BAURI 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405061 SUNIL BAURI & SUMITRA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Chandipur TR-03-003-021-004/93
() 		3003003021NRG24200520230095286 22/05/2023 Binod Tanti 3003003021WL005589 Binod Tanti 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405000 MR BINOD TATI STATE BANK OF INDIA(508548)
14 Chandipur TR-03-003-021-005/26
() 		3003003021NRG24200520230095301 22/05/2023 Dulal Bauri 3003003021WL005591 Dulal Bauri 00415 SBIN0005592 3180 3180 Processed 25/05/2023 1856405059 SRIMOTI BOURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Chandipur TR-03-003-025-002/62-A
() 		3003003025NRG24210520230096423 22/05/2023 Minara Begam 3003003025WL005651 Minara Begam 00415 SBIN0005592 2332 2332 Processed 25/05/2023 1856404999 MRS MINARA BEGAM STATE BANK OF INDIA(508548)
SubTotal 43672 43672
16 Chandipur TR-03-003-021-001/11
() 		3003003021NRG24200520230095267 22/05/2023 Champa Urang 3003003021WL005587 Champa Urang 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856404993 CHAMPA URANG TRIPURA GRAMIN BANK(607065)
17 Chandipur TR-03-003-021-002/53-B
() 		3003003021NRG24200520230095313 22/05/2023 LAXMI SANTAL 3003003021WL005593 LAXMI SANTAL 00458 PUNB0RRBTGB 3180 3180 Processed 25/05/2023 1856404994 LAXMI SANTAL TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
18 Chandipur TR-03-003-021-002/66
() 		3003003021NRG24200520230095329 22/05/2023 Annapurna Sabbar 3003003021WL005595 Annapurna Sabbar 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856404990 ANNAPURNA SABAR WO DINESH SABAR TRIPURA GRAMIN BANK(607065)
19 Chandipur TR-03-003-021-003/42
() 		3003003021NRG24200520230095315 22/05/2023 Sima Mahalah 3003003021WL005593 Sima Mahalah 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856404995 MRS SIMA MALAH STATE BANK OF INDIA(508548)
20 Chandipur TR-03-003-021-003/45
() 		3003003021NRG24200520230095316 22/05/2023 Chandra shekhar Kurmi 3003003021WL005593 Chandra shekhar Kurmi 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856404997 CHANDRA SEKHAR KURMI PUNJAB NATIONAL BANK(508568)
21 Chandipur TR-03-003-021-005/11
() 		3003003021NRG24200520230095324 22/05/2023 Babul Goala 3003003021WL005594 Babul Goala 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856404991 BABUL GOALA S/O BANGSHIDHAR TRIPURA GRAMIN BANK(607065)
22 Chandipur TR-03-003-021-005/12
() 		3003003021NRG24200520230095265 22/05/2023 Basanti Guwala 3003003021WL005586 Basanti Guwala 00458 UTBI0RRBTGB 3180 3180 Processed 25/05/2023 1856404992 BASANTI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Chandipur TR-03-003-025-004/1
() 		3003003025NRG24210520230096422 22/05/2023 swapna Debnath 3003003025WL005650 swapna Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 25/05/2023 1856404996 SWAPNA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 16960 16960
24 Chandipur TR-03-003-021-001/11
() 		3003003021NRG24200520230095266 22/05/2023 Ratiya urang 3003003021WL005587 Ratiya urang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405030 RATIA URANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Chandipur TR-03-003-021-001/18
() 		3003003021NRG24200520230095279 22/05/2023 Dhanka urang 3003003021WL005589 Dhanka urang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405029 MR DHANKA URANG STATE BANK OF INDIA(508548)
26 Chandipur TR-03-003-021-001/22
() 		3003003021NRG24200520230095321 22/05/2023 Premlal urang 3003003021WL005594 Premlal urang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405042 MR PREMLAL URANG STATE BANK OF INDIA(508548)
27 Chandipur TR-03-003-021-001/5
() 		3003003021NRG24200520230095268 22/05/2023 Narayan urang 3003003021WL005587 Narayan urang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405028 MR NARAYAN URANG STATE BANK OF INDIA(508548)
28 Chandipur TR-03-003-021-001/7
() 		3003003021NRG24200520230095273 22/05/2023 Baishakhi urang 3003003021WL005588 Baishakhi urang 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405040 MRS BAISHAKHI URANG STATE BANK OF INDIA(508548)
29 Chandipur TR-03-003-021-002/13
() 		3003003021NRG24200520230095270 22/05/2023 Arati kanda 3003003021WL005587 Arati kanda 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405003 MR BISHWANATH KANDA STATE BANK OF INDIA(508548)
30 Chandipur TR-03-003-021-002/19
() 		3003003021NRG24200520230095258 22/05/2023 Raju bauri 3003003021WL005586 Raju bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405035 RAJU BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Chandipur TR-03-003-021-002/24
() 		3003003021NRG24200520230095274 22/05/2023 Mongola Bauri 3003003021WL005588 Mongola Bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405019 MANGALA BAURI INDUSIND BANK(607189)
32 Chandipur TR-03-003-021-002/26
() 		3003003021NRG24200520230095259 22/05/2023 Ram turia 3003003021WL005586 Ram turia 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405039 MR RAM TURIA STATE BANK OF INDIA(508548)
33 Chandipur TR-03-003-021-002/29
() 		3003003021NRG24200520230095325 22/05/2023 Madhusudan kanda 3003003021WL005595 Madhusudan kanda 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405011 MR MADHUSUDAN KANDA STATE BANK OF INDIA(508548)
34 Chandipur TR-03-003-021-002/30
() 		3003003021NRG24200520230095287 22/05/2023 Tapan bauri 3003003021WL005590 Tapan bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405025 MR TAPAN BAURI STATE BANK OF INDIA(508548)
35 Chandipur TR-03-003-021-002/33
() 		3003003021NRG24200520230095294 22/05/2023 Rita lala 3003003021WL005591 Rita lala 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405008 MRS RITA LALA STATE BANK OF INDIA(508548)
36 Chandipur TR-03-003-021-002/34
() 		3003003021NRG24200520230095252 22/05/2023 Shyamal lala 3003003021WL005585 Shyamal lala 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405034 SHYAMAL LALA & SABITA LALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Chandipur TR-03-003-021-002/36
() 		3003003021NRG24200520230095280 22/05/2023 Sapna kanda 3003003021WL005589 Sapna kanda 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405036 MRS SWAPNA KANDA STATE BANK OF INDIA(508548)
38 Chandipur TR-03-003-021-002/41
() 		3003003021NRG24200520230095326 22/05/2023 Benu bauri 3003003021WL005595 Benu bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405002 BENU BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Chandipur TR-03-003-021-002/43
() 		3003003021NRG24200520230095253 22/05/2023 Sadhan turiya 3003003021WL005585 Sadhan turiya 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405033 MR SADHAN TURIA STATE BANK OF INDIA(508548)
40 Chandipur TR-03-003-021-002/46
() 		3003003021NRG24200520230095271 22/05/2023 Basanti Bauri 3003003021WL005587 Basanti Bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405020 BASANTI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Chandipur TR-03-003-021-002/52
() 		3003003021NRG24200520230095275 22/05/2023 Saraswati bauri 3003003021WL005588 Saraswati bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405005 MRS SARASWATI BHUIYA STATE BANK OF INDIA(508548)
42 Chandipur TR-03-003-021-002/55
() 		3003003021NRG24200520230095295 22/05/2023 Anita sawtal 3003003021WL005591 Anita sawtal 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405047 MRS ANITA SANTAL STATE BANK OF INDIA(508548)
43 Chandipur TR-03-003-021-002/59
() 		3003003021NRG24200520230095254 22/05/2023 Sudhu bauri 3003003021WL005585 Sudhu bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405004 MR SUDHU BAURI STATE BANK OF INDIA(508548)
44 Chandipur TR-03-003-021-002/64
() 		3003003021NRG24200520230095255 22/05/2023 Joydeb sawtal 3003003021WL005585 Joydeb sawtal 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405048 MR JAYDEB SANTAL STATE BANK OF INDIA(508548)
45 Chandipur TR-03-003-021-002/66
() 		3003003021NRG24200520230095328 22/05/2023 Dinesh sabbar 3003003021WL005595 Dinesh sabbar 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405038 MR DINESH SABAR STATE BANK OF INDIA(508548)
46 Chandipur TR-03-003-021-002/69
() 		3003003021NRG24200520230095288 22/05/2023 Minoti guwala 3003003021WL005590 Minoti guwala 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405045 MINATI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Chandipur TR-03-003-021-002/74
() 		3003003021NRG24200520230095260 22/05/2023 Chandra Bauri 3003003021WL005586 Chandra Bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405016 MR CHANDRA BAURI STATE BANK OF INDIA(508548)
48 Chandipur TR-03-003-021-002/75
() 		3003003021NRG24200520230095262 22/05/2023 Haridas bauri 3003003021WL005586 Haridas bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405049 MR HARIDAS BAURI STATE BANK OF INDIA(508548)
49 Chandipur TR-03-003-021-003/18
() 		3003003021NRG24200520230095314 22/05/2023 Babulrai ghatowal 3003003021WL005593 Babulrai ghatowal 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405051 BABUL ROY GHATOYAL SO LT SHANKAR ROY GHA TRIPURA GRAMIN BANK(607065)
50 Chandipur TR-03-003-021-003/2
() 		3003003021NRG24200520230095303 22/05/2023 Rajkumar bhar 3003003021WL005592 Rajkumar bhar 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405031 RAJKUMAR BHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Chandipur TR-03-003-021-003/26
() 		3003003021NRG24200520230095272 22/05/2023 Sabitri bauri 3003003021WL005587 Sabitri bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405010 SABITRI BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Chandipur TR-03-003-021-003/29
() 		3003003021NRG24200520230095304 22/05/2023 Sukhi charan Bauri 3003003021WL005592 Sukhi charan Bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405041 MRS MINA BAURI STATE BANK OF INDIA(508548)
53 Chandipur TR-03-003-021-003/44
() 		3003003021NRG24200520230095276 22/05/2023 Gita malah 3003003021WL005588 Gita malah 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405046 GITA MALHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Chandipur TR-03-003-021-003/49
() 		3003003021NRG24200520230095277 22/05/2023 Harihar prasad Malhar 3003003021WL005588 Harihar prasad Malhar 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405050 HARIHAR PRASAD MALLAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Chandipur TR-03-003-021-003/51
() 		3003003021NRG24200520230095298 22/05/2023 Rajesh Bauri 3003003021WL005591 Rajesh Bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405017 MR RAJESH BAURI STATE BANK OF INDIA(508548)
56 Chandipur TR-03-003-021-003/51
() 		3003003021NRG24200520230095299 22/05/2023 Rajesh bauri 3003003021WL005591 Rajesh bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405013 DIAMOND BILLIJOHA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Chandipur TR-03-003-021-003/53
() 		3003003021NRG24200520230095290 22/05/2023 Ranjit Roy 3003003021WL005590 Ranjit Roy 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405021 SRI.RANJIT ROY S/O LT.NARA PUNJAB NATIONAL BANK(508568)
58 Chandipur TR-03-003-021-003/6
() 		3003003021NRG24220520230097417 22/05/2023 Sadhal Bauri 3003003021WL005695 Sadhal Bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405014 SADHAL BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Chandipur TR-03-003-021-003/9
() 		3003003021NRG24200520230095323 22/05/2023 Khirmohan Gor 3003003021WL005594 Khirmohan Gor 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405018 KHIRMOHAN GARH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Chandipur TR-03-003-021-004/33
() 		3003003021NRG24200520230095318 22/05/2023 Gautam ghosh 3003003021WL005593 Gautam ghosh 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405024 MR GOUTAM GHOSH STATE BANK OF INDIA(508548)
61 Chandipur TR-03-003-021-004/34
() 		3003003021NRG24200520230095306 22/05/2023 Ashok ghosh 3003003021WL005592 Ashok ghosh 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405043 ASOK GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Chandipur TR-03-003-021-004/49
() 		3003003021NRG24200520230095307 22/05/2023 Hira chasa 3003003021WL005592 Hira chasa 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405026 HIRA CHASHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Chandipur TR-03-003-021-004/54
() 		3003003021NRG24200520230095292 22/05/2023 Naresh chasa 3003003021WL005590 Naresh chasa 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405044 MR NARESH CHASHA STATE BANK OF INDIA(508548)
64 Chandipur TR-03-003-021-004/6
() 		3003003021NRG24200520230095282 22/05/2023 Narendra chasa 3003003021WL005589 Narendra chasa 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405009 MR NARENDRA CHASHA STATE BANK OF INDIA(508548)
65 Chandipur TR-03-003-021-004/67
() 		3003003021NRG24200520230095283 22/05/2023 Bimal Guwala 3003003021WL005589 Bimal Guwala 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405007 MR BIMAL GOALA STATE BANK OF INDIA(508548)
66 Chandipur TR-03-003-021-004/69
() 		3003003021NRG24200520230095284 22/05/2023 Ripa Goala 3003003021WL005589 Ripa Goala 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405015 RIPA GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Chandipur TR-03-003-021-004/74
() 		3003003021NRG24200520230095300 22/05/2023 Bijoy chasa 3003003021WL005591 Bijoy chasa 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405027 MR BIJOY CHASHA STATE BANK OF INDIA(508548)
68 Chandipur TR-03-003-021-004/75
() 		3003003021NRG24200520230095309 22/05/2023 Prameswarbuna tanti 3003003021WL005592 Prameswarbuna tanti 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405006 PARAMESHWAR BUNA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Chandipur TR-03-003-021-004/8
() 		3003003021NRG24200520230095310 22/05/2023 Sunil bauri 3003003021WL005592 Sunil bauri 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405037 SUNIL BAURI & SUMITRA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Chandipur TR-03-003-021-004/93
() 		3003003021NRG24200520230095285 22/05/2023 Namita Tanti 3003003021WL005589 Namita Tanti 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405023 NOMITA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Chandipur TR-03-003-021-005/12
() 		3003003021NRG24200520230095264 22/05/2023 Basanti guwala 3003003021WL005586 Basanti guwala 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405032 BASANTI GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Chandipur TR-03-003-021-005/24
() 		3003003021NRG24200520230095293 22/05/2023 Chandan Guwala 3003003021WL005590 Chandan Guwala 00459 ICIC00TSCBL 3180 3180 Processed 25/05/2023 1856405022 MR CHANDAN GOALA STATE BANK OF INDIA(508548)
73 Chandipur TR-03-003-025-004/1
() 		3003003025NRG24210520230096421 22/05/2023 Manik debnath 3003003025WL005650 Manik debnath 00459 ICIC00TSCBL 1060 1060 Processed 25/05/2023 1856405012 MR MANIK DEBNATH STATE BANK OF INDIA(508548)
SubTotal 156880 156880
74 Chandipur TR-03-003-021-002/41
() 		3003003021NRG24200520230095327 22/05/2023 Laxmimuni Bauri 3003003021WL005595 Laxmimuni Bauri 00703 AIRP0000001 3180 3180 Processed 25/05/2023 1856404998 LAXMIMUNI BAURI INDUSIND BANK(607189)
SubTotal 3180 3180
Total 230232 230232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_220523APB_FTO_16957 State Bank of India SBIN0000262 TIRUR 3180
2 Chandipur TR3005001_220523APB_FTO_16957 State Bank of India SBIN0005592 KAILASHAHAR 43672
3 Chandipur TR3005001_220523APB_FTO_16957 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 6360
4 Chandipur TR3005001_220523APB_FTO_16957 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 16960
5 Chandipur TR3005001_220523APB_FTO_16957 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 156880
6 Chandipur TR3005001_220523APB_FTO_16957 Airtel Payments Bank Limited AIRP0000001 All airtel branches 3180

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