Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:31:15 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002008_010923APB_FTO_113086
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 KARBOOK TR-02-008-001-005/76
() 		3002008001NRG24010920230721633 01/09/2023 SURENDRA REANG 3002008001WL034248 SURENDRA REANG 00354 PUNB0026020 2678 2678 Processed 07/09/2023 5285642512 SURENDRA REANG PUNJAB NATIONAL BANK(508568)
SubTotal 2678 2678
2 KARBOOK TR-02-008-001-005/6
() 		3002008001NRG24010920230721627 01/09/2023 Barnati Reang 3002008001WL034248 Barnati Reang 00458 PUNB0RRBTGB 2678 2678 Processed 07/09/2023 5285642580 BARNATI REANG TRIPURA GRAMIN BANK(607065)
3 KARBOOK TR-02-008-001-005/70
() 		3002008001NRG24010920230721631 01/09/2023 LALU RAM REANG 3002008001WL034248 LALU RAM REANG 00458 PUNB0RRBTGB 2678 2678 Processed 07/09/2023 5285642519 LALU KR REANG TRIPURA GRAMIN BANK(607065)
4 KARBOOK TR-02-008-001-005/89
() 		3002008001NRG24010920230721594 01/09/2023 MANGAL JAY REANG 3002008001WL034245 MANGAL JAY REANG 00458 PUNB0RRBTGB 2080 2080 Processed 07/09/2023 5285642514 MANGAL JOY RIYANG SO ANANDHA RIYANG TRIPURA GRAMIN BANK(607065)
SubTotal 7436 7436
5 KARBOOK TR-02-008-001-001/15
() 		3002008001NRG24010920230721637 01/09/2023 NUPANGTI REANG 3002008001WL034249 NUPANGTI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642530 NAPUNTI REANG W/O KAISHARAM REANG TRIPURA GRAMIN BANK(607065)
6 KARBOOK TR-02-008-001-001/18
() 		3002008001NRG24010920230721638 01/09/2023 BICHARTI REANG 3002008001WL034249 BICHARTI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642529 BICHARATI REANG W/O RATANJOY REANG TRIPURA GRAMIN BANK(607065)
7 KARBOOK TR-02-008-001-001/20
() 		3002008001NRG24010920230721639 01/09/2023 TABLATI REANG 3002008001WL034249 TABLATI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642579 TABLATI REANG WO BRAJARAM REANG TRIPURA GRAMIN BANK(607065)
8 KARBOOK TR-02-008-001-001/29
() 		3002008001NRG24010920230721640 01/09/2023 JAMINTI REANG 3002008001WL034249 JAMINTI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642574 JABINATI REANG W/O,KHARENDRA REANG TRIPURA GRAMIN BANK(607065)
9 KARBOOK TR-02-008-001-001/53
() 		3002008001NRG24010920230721643 01/09/2023 JUBA RAI REANG 3002008001WL034250 JUBA RAI REANG 00458 UTBI0RRBTGB 2310 2310 Processed 07/09/2023 5285642515 JUBA ROY REANG TRIPURA GRAMIN BANK(607065)
10 KARBOOK TR-02-008-001-001/53
() 		3002008001NRG24010920230721644 01/09/2023 PRABITA REANG 3002008001WL034250 PRABITA REANG 00458 UTBI0RRBTGB 2310 2310 Processed 07/09/2023 5285642575 PRABITA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KARBOOK TR-02-008-001-001/6
() 		3002008001NRG24010920230721621 01/09/2023 UBHA RAM REANG 3002008001WL034247 UBHA RAM REANG 00458 UTBI0RRBTGB 615 615 Processed 07/09/2023 5285642554 UBARAM REANG S/O PILAKDHAN REANG TRIPURA GRAMIN BANK(607065)
12 KARBOOK TR-02-008-001-001/8
() 		3002008001NRG24010920230721642 01/09/2023 Madrati Reang 3002008001WL034249 Madrati Reang 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642581 MADRATI REANG TRIPURA GRAMIN BANK(607065)
13 KARBOOK TR-02-008-001-003/2
() 		3002008001NRG24010920230721604 01/09/2023 BIRKUMAR TRIPURA 3002008001WL034246 BIRKUMAR TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642542 BIRA KR TRIPURA S/O SULASAING TRIPURA TRIPURA GRAMIN BANK(607065)
14 KARBOOK TR-02-008-001-003/29
() 		3002008001NRG24010920230721605 01/09/2023 AMITA RANI TRIPURA 3002008001WL034246 AMITA RANI TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642539 AMITA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
15 KARBOOK TR-02-008-001-003/31
() 		3002008001NRG24010920230721606 01/09/2023 Nani gopal Tripura 3002008001WL034246 Nani gopal Tripura 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642527 NANIGOPAL TRIPURA TRIPURA GRAMIN BANK(607065)
16 KARBOOK TR-02-008-001-003/5
() 		3002008001NRG24010920230721607 01/09/2023 ALANGA TRIPURA 3002008001WL034246 ALANGA TRIPURA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642556 SANTOSH TRIPURA SO CHITTA BIKASH TRIPURA TRIPURA GRAMIN BANK(607065)
17 KARBOOK TR-02-008-001-004/46
() 		3002008001NRG24010920230721573 01/09/2023 CHANDRAJOY REANG 3002008001WL034245 CHANDRAJOY REANG 00458 UTBI0RRBTGB 1040 1040 Processed 07/09/2023 5285642521 CHANDRAJOY REANG TRIPURA GRAMIN BANK(607065)
18 KARBOOK TR-02-008-001-004/51
() 		3002008001NRG24010920230721574 01/09/2023 DURJALA REANG 3002008001WL034245 DURJALA REANG 00458 UTBI0RRBTGB 1040 1040 Processed 07/09/2023 5285642564 DURJALA REANG S/O,KHAJAHAM REANG TRIPURA GRAMIN BANK(607065)
19 KARBOOK TR-02-008-001-005/1
() 		3002008001NRG24010920230721575 01/09/2023 NIRJA RAM REANG 3002008001WL034245 NIRJA RAM REANG 00458 UTBI0RRBTGB 1040 1040 Processed 07/09/2023 5285642550 NIRJARAM REANG S/O HARIJOY REANG TRIPURA GRAMIN BANK(607065)
20 KARBOOK TR-02-008-001-005/10
() 		3002008001NRG24010920230721576 01/09/2023 SWAPNA DEBI TRIPURA 3002008001WL034245 SWAPNA DEBI TRIPURA 00458 UTBI0RRBTGB 1040 1040 Processed 07/09/2023 5285642569 SWAPNA TRIPURA WO,MANI RANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 KARBOOK TR-02-008-001-005/12
() 		3002008001NRG24010920230721623 01/09/2023 KUSHARAM REANG 3002008001WL034248 KUSHARAM REANG 00458 UTBI0RRBTGB 2678 2678 Processed 07/09/2023 5285642522 KUSHARAM REANG S/O SATI RAM REANG TRIPURA GRAMIN BANK(607065)
22 KARBOOK TR-02-008-001-005/14
() 		3002008001NRG24010920230721624 01/09/2023 DESHA RAM REANG 3002008001WL034248 DESHA RAM REANG 00458 UTBI0RRBTGB 2678 2678 Processed 07/09/2023 5285642563 DESHA RAM REANG S/O FAITHAKROY REANG TRIPURA GRAMIN BANK(607065)
23 KARBOOK TR-02-008-001-005/17
() 		3002008001NRG24010920230721577 01/09/2023 MANDARI REANG 3002008001WL034245 MANDARI REANG 00458 UTBI0RRBTGB 1040 1040 Processed 07/09/2023 5285642576 MANDARI RIYANG WO KHARENDRA RIYANG TRIPURA GRAMIN BANK(607065)
24 KARBOOK TR-02-008-001-005/18
() 		3002008001NRG24010920230721578 01/09/2023 SHANKHARAM REANG 3002008001WL034245 SHANKHARAM REANG 00458 UTBI0RRBTGB 3120 3120 Processed 07/09/2023 5285642520 SHANKHARAM REANG SO GOBINDA TRIPURA GRAMIN BANK(607065)
25 KARBOOK TR-02-008-001-005/2
() 		3002008001NRG24010920230721579 01/09/2023 KARTIK KR REANG 3002008001WL034245 KARTIK KR REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642524 KARTI KRREANG&PROGRAMME OFFICER JATANBAR TRIPURA GRAMIN BANK(607065)
26 KARBOOK TR-02-008-001-005/25
() 		3002008001NRG24010920230721580 01/09/2023 NARENDRA REANG 3002008001WL034245 NARENDRA REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642528 NARENDRA REANG TRIPURA GRAMIN BANK(607065)
27 KARBOOK TR-02-008-001-005/27
() 		3002008001NRG24010920230721581 01/09/2023 BANGSHI REANG 3002008001WL034245 BANGSHI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642561 BANGSHI RAM REANG S/O HARIJOY REANG TRIPURA GRAMIN BANK(607065)
28 KARBOOK TR-02-008-001-005/29
() 		3002008001NRG24010920230721582 01/09/2023 AMATI REANG 3002008001WL034245 AMATI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642573 AMATI REANG W/O BANJURAM REANG TRIPURA GRAMIN BANK(607065)
29 KARBOOK TR-02-008-001-005/32
() 		3002008001NRG24010920230721625 01/09/2023 PABITRA REANG 3002008001WL034248 PABITRA REANG 00458 UTBI0RRBTGB 2678 2678 Processed 07/09/2023 5285642553 PABITRA REANG TRIPURA GRAMIN BANK(607065)
30 KARBOOK TR-02-008-001-005/37
() 		3002008001NRG24010920230721583 01/09/2023 SAMBAJOY REANG 3002008001WL034245 SAMBAJOY REANG 00458 UTBI0RRBTGB 1040 1040 Processed 07/09/2023 5285642548 SAMBAJOY REANG TRIPURA GRAMIN BANK(607065)
31 KARBOOK TR-02-008-001-005/42
() 		3002008001NRG24010920230721584 01/09/2023 JAMARAI REANG 3002008001WL034245 JAMARAI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642560 JAMARAI REANG S/O PRABHAJOY REANG TRIPURA GRAMIN BANK(607065)
32 KARBOOK TR-02-008-001-005/43
() 		3002008001NRG24010920230721626 01/09/2023 GAM KUMAR REANG 3002008001WL034248 GAM KUMAR REANG 00458 UTBI0RRBTGB 2678 2678 Processed 07/09/2023 5285642566 GAM KUMAR REANG S/O RANAJOY REANG TRIPURA GRAMIN BANK(607065)
33 KARBOOK TR-02-008-001-005/45
() 		3002008001NRG24010920230721585 01/09/2023 KANDI RUNG REANG 3002008001WL034245 KANDI RUNG REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642571 KANDIRUNG REANG W/O SANJOY RAM TRIPURA GRAMIN BANK(607065)
34 KARBOOK TR-02-008-001-005/48
() 		3002008001NRG24010920230721586 01/09/2023 RANITI REANG 3002008001WL034245 RANITI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642570 RANITI REANG W/O HARANA REANG TRIPURA GRAMIN BANK(607065)
35 KARBOOK TR-02-008-001-005/5
() 		3002008001NRG24010920230721587 01/09/2023 SUDERMALA TRIPURA 3002008001WL034245 SUDERMALA TRIPURA 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642538 SUDERMALA TRIPURA D/O MANIK TRIPURA TRIPURA GRAMIN BANK(607065)
36 KARBOOK TR-02-008-001-005/55
() 		3002008001NRG24010920230721588 01/09/2023 KHATI RUNG TRIPURA 3002008001WL034245 KHATI RUNG TRIPURA 00458 UTBI0RRBTGB 1040 1040 Processed 07/09/2023 5285642544 KHATI RUNG REANG WO BAIDYA RAM REANG TRIPURA GRAMIN BANK(607065)
37 KARBOOK TR-02-008-001-005/60
() 		3002008001NRG24010920230721589 01/09/2023 ALENDRA REANG 3002008001WL034245 ALENDRA REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642540 ALENDRA REANG S/O LT,WAIBANGHA TRIPURA GRAMIN BANK(607065)
38 KARBOOK TR-02-008-001-005/64
() 		3002008001NRG24010920230721628 01/09/2023 KUMBARTI REANG 3002008001WL034248 KUMBARTI REANG 00458 UTBI0RRBTGB 2678 2678 Processed 07/09/2023 5285642547 KUMBARTI REANG TRIPURA GRAMIN BANK(607065)
39 KARBOOK TR-02-008-001-005/68
() 		3002008001NRG24010920230721629 01/09/2023 GALI RAM REANG 3002008001WL034248 GALI RAM REANG 00458 UTBI0RRBTGB 2678 2678 Processed 07/09/2023 5285642567 GALI RAM REANG SO,KHASIJOY REANG TRIPURA GRAMIN BANK(607065)
40 KARBOOK TR-02-008-001-005/69
() 		3002008001NRG24010920230721590 01/09/2023 PROMILA REANG 3002008001WL034245 PROMILA REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642572 PRAMILA REANG TRIPURA GRAMIN BANK(607065)
41 KARBOOK TR-02-008-001-005/7
() 		3002008001NRG24010920230721630 01/09/2023 JAY KUMAR REANG 3002008001WL034248 JAY KUMAR REANG 00458 UTBI0RRBTGB 2678 2678 Processed 07/09/2023 5285642517 JAY KR REANG S/O LAL BAHADUR REANG TRIPURA GRAMIN BANK(607065)
42 KARBOOK TR-02-008-001-005/73
() 		3002008001NRG24010920230721632 01/09/2023 PANDI RUNG REANG 3002008001WL034248 PANDI RUNG REANG 00458 UTBI0RRBTGB 2678 2678 Processed 07/09/2023 5285642523 PANDI RUNG REANG TRIPURA GRAMIN BANK(607065)
43 KARBOOK TR-02-008-001-005/78
() 		3002008001NRG24010920230721592 01/09/2023 CHAULATI REANG 3002008001WL034245 CHAULATI REANG 00458 UTBI0RRBTGB 3120 3120 Processed 07/09/2023 5285642526 CHAK LANGTI REANG TRIPURA GRAMIN BANK(607065)
44 KARBOOK TR-02-008-001-005/78
() 		3002008001NRG24010920230721591 01/09/2023 TABI RAM REANG 3002008001WL034245 TABI RAM REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642551 TABIRAM REANG S/O FAITHAKRAI REANG TRIPURA GRAMIN BANK(607065)
45 KARBOOK TR-02-008-001-005/88
() 		3002008001NRG24010920230721593 01/09/2023 KRAMIJOY REANG 3002008001WL034245 KRAMIJOY REANG 00458 UTBI0RRBTGB 3120 3120 Processed 07/09/2023 5285642558 KRAMIJOY REANG SO ALENDRA REANG TRIPURA GRAMIN BANK(607065)
46 KARBOOK TR-02-008-001-005/9
() 		3002008001NRG24010920230721595 01/09/2023 DHANURAM REANG 3002008001WL034245 DHANURAM REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642559 DHANU RAM REANG S/O DANA RAY REANG TRIPURA GRAMIN BANK(607065)
47 KARBOOK TR-02-008-001-005/90
() 		3002008001NRG24010920230721596 01/09/2023 Chena Rong Reang 3002008001WL034245 Chena Rong Reang 00458 UTBI0RRBTGB 3120 3120 Processed 07/09/2023 5285642578 CHENA RUNG REANG BAHU RAM REANG TRIPURA GRAMIN BANK(607065)
48 KARBOOK TR-02-008-001-007/17
() 		3002008001NRG24010920230721608 01/09/2023 TARANI CHAKMA 3002008001WL034246 TARANI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642537 TARANI CHAKMA TRIPURA GRAMIN BANK(607065)
49 KARBOOK TR-02-008-001-007/18
() 		3002008001NRG24010920230721609 01/09/2023 RUPBAN CHAKMA 3002008001WL034246 RUPBAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642541 DUDHBAN CHAKMA TRIPURA GRAMIN BANK(607065)
50 KARBOOK TR-02-008-001-007/26
() 		3002008001NRG24010920230721610 01/09/2023 JUDHABOTI CHAKMA 3002008001WL034246 JUDHABOTI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642518 JUDDHPATI CHAKMA W/O BALI CHAKMA TRIPURA GRAMIN BANK(607065)
51 KARBOOK TR-02-008-001-007/27
() 		3002008001NRG24010920230721611 01/09/2023 SUBA CH CHAKMA 3002008001WL034246 SUBA CH CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642531 SUBA CH CHAKMA TRIPURA GRAMIN BANK(607065)
52 KARBOOK TR-02-008-001-007/28
() 		3002008001NRG24010920230721612 01/09/2023 GOPAL CHAKMA 3002008001WL034246 GOPAL CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642534 GOPAL CHAKMA TRIPURA GRAMIN BANK(607065)
53 KARBOOK TR-02-008-001-007/30
() 		3002008001NRG24010920230721613 01/09/2023 SURENDRA KUMARI CHAKMA 3002008001WL034246 SURENDRA KUMARI CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642562 SURASH KUMARI CHAKMA W/O BIJOY CHAKMA TRIPURA GRAMIN BANK(607065)
54 KARBOOK TR-02-008-001-007/34
() 		3002008001NRG24010920230721614 01/09/2023 LAXMI MOHAN CHAKMA 3002008001WL034246 LAXMI MOHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642533 LAXMI MOHAN CHAKMA PUNJAB NATIONAL BANK(508568)
55 KARBOOK TR-02-008-001-007/36
() 		3002008001NRG24010920230721615 01/09/2023 SUKRAMOHAN REANG 3002008001WL034246 SUKRAMOHAN REANG 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642532 SUKRA MOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
56 KARBOOK TR-02-008-001-007/4
() 		3002008001NRG24010920230721616 01/09/2023 SHANTIMOHAN CHAKMA 3002008001WL034246 SHANTIMOHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642543 SHANTIMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
57 KARBOOK TR-02-008-001-007/40
() 		3002008001NRG24010920230721617 01/09/2023 RAMKUMAR CHAKMA 3002008001WL034246 RAMKUMAR CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642535 RAM KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
58 KARBOOK TR-02-008-001-007/43
() 		3002008001NRG24010920230721618 01/09/2023 DURGAMOHAN CHAKMA 3002008001WL034246 DURGAMOHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642555 DURGAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
59 KARBOOK TR-02-008-001-007/44
() 		3002008001NRG24010920230721619 01/09/2023 FULA MOHAN CHAKMA 3002008001WL034246 FULA MOHAN CHAKMA 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642536 FULAMOHAN CHAKMA TRIPURA GRAMIN BANK(607065)
60 KARBOOK TR-02-008-001-007/45
() 		3002008001NRG24010920230721620 01/09/2023 Shobha Rani Chakma 3002008001WL034246 Shobha Rani Chakma 00458 UTBI0RRBTGB 3150 3150 Processed 07/09/2023 5285642577 SHOBHA RANI CHAKMA TRIPURA GRAMIN BANK(607065)
61 KARBOOK TR-02-008-001-008/1
() 		3002008001NRG24010920230721598 01/09/2023 PATIRUNG REANG 3002008001WL034245 PATIRUNG REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642568 PATIRUNG REANG WO,HAMSAIHA REANG TRIPURA GRAMIN BANK(607065)
62 KARBOOK TR-02-008-001-008/1
() 		3002008001NRG24010920230721597 01/09/2023 TABJI RAY REANG 3002008001WL034245 TABJI RAY REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642565 TABJI RAY REANG TRIPURA GRAMIN BANK(607065)
63 KARBOOK TR-02-008-001-008/12
() 		3002008001NRG24010920230721599 01/09/2023 SARBAJOY REANG 3002008001WL034245 SARBAJOY REANG 00458 UTBI0RRBTGB 1040 1040 Processed 07/09/2023 5285642516 SARBAJOY REANG TRIPURA GRAMIN BANK(607065)
64 KARBOOK TR-02-008-001-008/16
() 		3002008001NRG24010920230721635 01/09/2023 JAYTHANG RAY REANG 3002008001WL034248 JAYTHANG RAY REANG 00458 UTBI0RRBTGB 2678 2678 Processed 07/09/2023 5285642552 JOYTHANG REANG S/O NABACHADRA TRIPURA GRAMIN BANK(607065)
65 KARBOOK TR-02-008-001-008/17
() 		3002008001NRG24010920230721600 01/09/2023 SURAD REANG 3002008001WL034245 SURAD REANG 00458 UTBI0RRBTGB 1040 1040 Processed 07/09/2023 5285642525 NAKULJOY REANG SURADA TRIPURA GRAMIN BANK(607065)
66 KARBOOK TR-02-008-001-008/18
() 		3002008001NRG24010920230721601 01/09/2023 TANGBLATI REANG 3002008001WL034245 TANGBLATI REANG 00458 UTBI0RRBTGB 2080 2080 Processed 07/09/2023 5285642549 TANGLATI REANG TRIPURA GRAMIN BANK(607065)
67 KARBOOK TR-02-008-001-008/19
() 		3002008001NRG24010920230721636 01/09/2023 MILANJOY REANG 3002008001WL034248 MILANJOY REANG 00458 UTBI0RRBTGB 2678 2678 Processed 07/09/2023 5285642557 MILANJOY REANG TRIPURA GRAMIN BANK(607065)
68 KARBOOK TR-02-008-001-008/4
() 		3002008001NRG24010920230721602 01/09/2023 JIRENDRA REANG 3002008001WL034245 JIRENDRA REANG 00458 UTBI0RRBTGB 1040 1040 Processed 07/09/2023 5285642545 JIRENDRA REANG TRIPURA GRAMIN BANK(607065)
69 KARBOOK TR-02-008-001-008/5
() 		3002008001NRG24010920230721603 01/09/2023 TARENDRA REANG 3002008001WL034245 TARENDRA REANG 00458 UTBI0RRBTGB 624 624 Processed 07/09/2023 5285642546 TARENDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 150669 150669
70 KARBOOK TR-02-008-001-001/4
() 		3002008001NRG24010920230721641 01/09/2023 BASI RONG REANG 3002008001WL034249 BASI RONG REANG 00459 ICIC00TSCBL 2080 2080 Processed 07/09/2023 5285642511 BANSHI RONG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2080 2080
71 KARBOOK TR-02-008-001-007/37
() 		3002008001NRG24010920230721622 01/09/2023 Badini Chakma 3002008001WL034247 Badini Chakma 00462 UCBA0002826 2665 2665 Processed 07/09/2023 5285642513 BADINI CHAKMA UCO BANK(607066)
SubTotal 2665 2665
Total 165528 165528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARBOOK TR3002008_010923APB_FTO_113086 Punjab National Bank PUNB0026020 Amarpur 2678
2 KARBOOK TR3002008_010923APB_FTO_113086 Tripura Gramin Bank PUNB0RRBTGB CHELLAGANG 2678
3 KARBOOK TR3002008_010923APB_FTO_113086 Tripura Gramin Bank PUNB0RRBTGB KARBOOK 4758
4 KARBOOK TR3002008_010923APB_FTO_113086 Tripura Gramin Bank UTBI0RRBTGB Chellagang 27980
5 KARBOOK TR3002008_010923APB_FTO_113086 Tripura Gramin Bank UTBI0RRBTGB KARBOOK 122689
6 KARBOOK TR3002008_010923APB_FTO_113086 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2080
7 KARBOOK TR3002008_010923APB_FTO_113086 UCO Bank UCBA0002826 Amarpur 2665

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