Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:14:51 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008001_170923APB_FTO_126838
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 SHILACHARI TR-02-009-001-001/43
() 		3002009000NRG24160920230778941 17/09/2023 USHAI MOG 3002009WL038019 USHAI MOG 00165 IBKL0001502 3390 3390 Rejected 23/09/2023 5834767322 Invalid account type (NRE/PPF/CC/Loan/FD)
2 SHILACHARI TR-02-009-001-001/72
() 		3002009000NRG24160920230782007 17/09/2023 Rina Mog 3002009WL038262 Rina Mog 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767325 RINA MOG IDBI BANK(607095)
3 SHILACHARI TR-02-009-001-002/105
() 		3002009000NRG24160920230782160 17/09/2023 BISHURAM CHAKMA 3002009WL038293 BISHURAM CHAKMA 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767315 BISHU RAM CHAKMA TRIPURA GRAMIN BANK(607065)
4 SHILACHARI TR-02-009-001-002/112
() 		3002009000NRG24160920230780620 17/09/2023 Armita Chakma 3002009WL038162 Armita Chakma 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767318 ARMITA CHAKMA IDBI BANK(607095)
5 SHILACHARI TR-02-009-001-002/129
() 		3002009000NRG24160920230780880 17/09/2023 PANCHA SANGA CHAKMA 3002009WL038185 PANCHA SANGA CHAKMA 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767320 PANCHA SANGA CHAKMA TRIPURA GRAMIN BANK(607065)
6 SHILACHARI TR-02-009-001-002/154
() 		3002009000NRG24160920230778081 17/09/2023 Dulal Chakma 3002009WL037936 Dulal Chakma 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767323 DULAL CHAKMA TRIPURA GRAMIN BANK(607065)
7 SHILACHARI TR-02-009-001-002/159
() 		3002009000NRG24160920230781474 17/09/2023 Ramesh Chakma 3002009WL038231 Ramesh Chakma 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767314 RAMESH CHAKMA PUNJAB NATIONAL BANK(508568)
8 SHILACHARI TR-02-009-001-002/47
() 		3002009000NRG24160920230781175 17/09/2023 KANDARA CHAKMA 3002009WL038213 KANDARA CHAKMA 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767324 KANDARA CHAKMA IDBI BANK(607095)
9 SHILACHARI TR-02-009-001-003/183
() 		3002009000NRG24160920230777869 17/09/2023 JADU CHAKMA 3002009WL037905 JADU CHAKMA 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767321 JADU CHAKMA TRIPURA GRAMIN BANK(607065)
10 SHILACHARI TR-02-009-001-003/45
() 		3002009000NRG24160920230777892 17/09/2023 SHUKARANI TRIPURA 3002009WL037916 SHUKARANI TRIPURA 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767316 SHUKARANI TRIPURA TRIPURA GRAMIN BANK(607065)
11 SHILACHARI TR-02-009-001-004/113
() 		3002009000NRG24160920230782035 17/09/2023 Kangchai Mog 3002009WL038274 Kangchai Mog 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767317 KANGCHAI MOG SO LT LACHIGA TRIPURA GRAMIN BANK(607065)
12 SHILACHARI TR-02-009-001-005/100
() 		3002009000NRG24160920230781796 17/09/2023 PARTTA CHAKMA 3002009WL038257 PARTTA CHAKMA 00165 IBKL0001502 3390 3390 Processed 23/09/2023 5834767319 PARTHA CHAKMA IDBI BANK(607095)
SubTotal 40680 40680
13 SHILACHARI TR-02-009-001-003/155-A
() 		3002009000NRG24160920230777870 17/09/2023 Mani Ranjan Chakma 3002009WL037906 Mani Ranjan Chakma 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834767332 MANI RANJAN CHAKMA U/G DHARMA PATI CHAK IDBI BANK(607095)
14 SHILACHARI TR-02-009-001-003/180
() 		3002009000NRG24160920230777867 17/09/2023 MR. SUBHASH CHAKMA 3002009WL037903 MR. SUBHASH CHAKMA 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834767341 SUBHASH CHAKMA TRIPURA GRAMIN BANK(607065)
15 SHILACHARI TR-02-009-001-004/112
() 		3002009000NRG24160920230782528 17/09/2023 Lasechai Mog 3002009WL038323 Lasechai Mog 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834767343 LASECHAI MOG TRIPURA GRAMIN BANK(607065)
16 SHILACHARI TR-02-009-001-004/116
() 		3002009000NRG24160920230782699 17/09/2023 Sajaifru Mog 3002009WL038342 Sajaifru Mog 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834767330 SAJAIFRU MOG TRIPURA GRAMIN BANK(607065)
17 SHILACHARI TR-02-009-001-004/118
() 		3002009000NRG24160920230782034 17/09/2023 Kongja Mog 3002009WL038273 Kongja Mog 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834767336 KONGJA MOG TRIPURA GRAMIN BANK(607065)
18 SHILACHARI TR-02-009-001-004/119
() 		3002009000NRG24160920230782607 17/09/2023 Changlafru Mog 3002009WL038335 Changlafru Mog 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834767344 CHANGLAFRU MOG TRIPURA GRAMIN BANK(607065)
19 SHILACHARI TR-02-009-001-004/69
() 		3002009000NRG24160920230782246 17/09/2023 Smt Rupbanu Mog 3002009WL038312 Smt Rupbanu Mog 00458 PUNB0RRBTGB 3390 3390 Processed 23/09/2023 5834767338 RUPBANU MOG TRIPURA GRAMIN BANK(607065)
SubTotal 23730 23730
20 SHILACHARI TR-02-009-001-001/104
() 		3002009000NRG24160920230780142 17/09/2023 KAZARI MOG 3002009WL038087 KAZARI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767379 KEJORI MOG IDBI BANK(607095)
21 SHILACHARI TR-02-009-001-001/115
() 		3002009000NRG24160920230780441 17/09/2023 LABRECHAI MOG 3002009WL038134 LABRECHAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767366 LABRECHAI MOG TRIPURA GRAMIN BANK(607065)
22 SHILACHARI TR-02-009-001-001/117
() 		3002009000NRG24160920230777871 17/09/2023 MONGRI MOG 3002009WL037907 MONGRI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767369 PAICHAINDA MOG TRIPURA GRAMIN BANK(607065)
23 SHILACHARI TR-02-009-001-001/138
() 		3002009000NRG24160920230780314 17/09/2023 MANGTHUI MOG 3002009WL038106 MANGTHUI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767358 MANGTHUI MOG IDBI BANK(607095)
24 SHILACHARI TR-02-009-001-001/143
() 		3002009000NRG24160920230778215 17/09/2023 KALABI CHAKMA 3002009WL037961 KALABI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767337 KALABI CHAKMA WO BOWALA TRIPURA GRAMIN BANK(607065)
25 SHILACHARI TR-02-009-001-001/28
() 		3002009000NRG24160920230780076 17/09/2023 SATHA MOG 3002009WL038076 SATHA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767365 SATHA MOG, S/O MRASA MOG TRIPURA GRAMIN BANK(607065)
26 SHILACHARI TR-02-009-001-001/41
() 		3002009000NRG24160920230778297 17/09/2023 ANAGASAI MOG 3002009WL037971 ANAGASAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767380 ANGJASAI MOG TRIPURA GRAMIN BANK(607065)
27 SHILACHARI TR-02-009-001-001/52
() 		3002009000NRG24160920230778771 17/09/2023 MONGLOOM MOG 3002009WL038009 MONGLOOM MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767370 MONGLUM MOG TRIPURA GRAMIN BANK(607065)
28 SHILACHARI TR-02-009-001-001/7
() 		3002009000NRG24160920230778654 17/09/2023 KANGJARI MOG 3002009WL038004 KANGJARI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767335 KANJARI MOG TRIPURA GRAMIN BANK(607065)
29 SHILACHARI TR-02-009-001-001/70
() 		3002009000NRG24160920230778504 17/09/2023 CHINGKRA MOG 3002009WL037993 CHINGKRA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767387 CHINGKRA MOG TRIPURA GRAMIN BANK(607065)
30 SHILACHARI TR-02-009-001-001/76
() 		3002009000NRG24160920230778913 17/09/2023 THAIONGYA MOG 3002009WL038014 THAIONGYA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767375 NEUMA MOG.W/O-THAINGYA MOG TRIPURA GRAMIN BANK(607065)
31 SHILACHARI TR-02-009-001-001/8
() 		3002009000NRG24160920230778199 17/09/2023 NAINGGYA MOG 3002009WL037957 NAINGGYA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767376 NAINGGY MOG TRIPURA GRAMIN BANK(607065)
32 SHILACHARI TR-02-009-001-001/80
() 		3002009000NRG24160920230782863 17/09/2023 PATHOY MOG 3002009WL038356 PATHOY MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767367 KRAJEIRI MOG TRIPURA GRAMIN BANK(607065)
33 SHILACHARI TR-02-009-001-001/92
() 		3002009000NRG24160920230778243 17/09/2023 Oyafru Mog 3002009WL037967 Oyafru Mog 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767342 OYAFRU MOG TRIPURA GRAMIN BANK(607065)
34 SHILACHARI TR-02-009-001-001/95
() 		3002009000NRG24160920230778545 17/09/2023 ANAI MOG 3002009WL037998 ANAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767374 ANAI MOG TRIPURA GRAMIN BANK(607065)
35 SHILACHARI TR-02-009-001-002/106
() 		3002009000NRG24160920230781003 17/09/2023 ARJUN CHAKMA 3002009WL038197 ARJUN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767351 ARJUN CHAKMA IDBI BANK(607095)
36 SHILACHARI TR-02-009-001-002/108
() 		3002009000NRG24160920230782028 17/09/2023 SUBHALAL CHAKMA 3002009WL038270 SUBHALAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767353 SUBHULAL CHAKMA TRIPURA GRAMIN BANK(607065)
37 SHILACHARI TR-02-009-001-002/12
() 		3002009000NRG24160920230778569 17/09/2023 Ritan Chakma 3002009WL038001 Ritan Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767329 RITAN CHAKMA TRIPURA GRAMIN BANK(607065)
38 SHILACHARI TR-02-009-001-002/123
() 		3002009000NRG24160920230781090 17/09/2023 TRANGA MALA TRIPURA 3002009WL038203 TRANGA MALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767328 TARANGA MALA CHAKMA WO BARTYA TRIPURA GRAMIN BANK(607065)
39 SHILACHARI TR-02-009-001-002/152
() 		3002009000NRG24160920230782577 17/09/2023 TRIRANJAN CHAKMA 3002009WL038330 TRIRANJAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767389 TRIRANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
40 SHILACHARI TR-02-009-001-002/155
() 		3002009000NRG24160920230782018 17/09/2023 Banathakur Chakma 3002009WL038267 Banathakur Chakma 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767331 BANA THAKUR CHAKMA SO LT SURAN BASHI CH TRIPURA GRAMIN BANK(607065)
41 SHILACHARI TR-02-009-001-002/160
() 		3002009000NRG24160920230777876 17/09/2023 KISHOR CHAKMA 3002009WL037912 KISHOR CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767339 KISHOR CHAKMA TRIPURA GRAMIN BANK(607065)
42 SHILACHARI TR-02-009-001-002/17
() 		3002009000NRG24160920230780744 17/09/2023 SASHIBARAN CHAKMA 3002009WL038173 SASHIBARAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767356 SASHIBARAN CHAKMA TRIPURA GRAMIN BANK(607065)
43 SHILACHARI TR-02-009-001-002/2
() 		3002009000NRG24160920230780569 17/09/2023 PURNIMA CHAKMA 3002009WL038151 PURNIMA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767340 PURNIMA CHAKMA TRIPURA GRAMIN BANK(607065)
44 SHILACHARI TR-02-009-001-002/29
() 		3002009000NRG24160920230780792 17/09/2023 BATTYA CHAKMA 3002009WL038181 BATTYA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767348 KALA BATYA CHAKMA IDBI BANK(607095)
45 SHILACHARI TR-02-009-001-002/37
() 		3002009000NRG24160920230778546 17/09/2023 ANANDAJIBAN CHAKMA 3002009WL037999 ANANDAJIBAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767362 ANANDA JIBAN CHAKMA IDBI BANK(607095)
46 SHILACHARI TR-02-009-001-002/48
() 		3002009000NRG24160920230781415 17/09/2023 BIGYA CHAKMA 3002009WL038226 BIGYA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767390 BHAGYA CHAKMA IDBI BANK(607095)
47 SHILACHARI TR-02-009-001-002/68
() 		3002009000NRG24160920230781268 17/09/2023 BANDDRA CHAKMA 3002009WL038219 BANDDRA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767377 BANDRA CHAKMA TRIPURA GRAMIN BANK(607065)
48 SHILACHARI TR-02-009-001-002/8
() 		3002009000NRG24160920230780967 17/09/2023 SATASANGA CHAKMA 3002009WL038191 SATASANGA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767355 SATASANGA CHAKMA TRIPURA GRAMIN BANK(607065)
49 SHILACHARI TR-02-009-001-002/87
() 		3002009000NRG24160920230782015 17/09/2023 HIRENDRALAL CHAKMA 3002009WL038265 HIRENDRALAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767334 HIRENDRA CHAKMA TRIPURA GRAMIN BANK(607065)
50 SHILACHARI TR-02-009-001-002/98
() 		3002009000NRG24160920230782189 17/09/2023 RABINDRA LAL CHAKMA 3002009WL038300 RABINDRA LAL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767354 RABINDRA LAL CHAKMA TRIPURA GRAMIN BANK(607065)
51 SHILACHARI TR-02-009-001-003/10
() 		3002009000NRG24160920230777791 17/09/2023 SANKAR MALA CHAKMA 3002009WL037892 SANKAR MALA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767383 SHANKARMALA CHAKMA TRIPURA GRAMIN BANK(607065)
52 SHILACHARI TR-02-009-001-003/105
() 		3002009000NRG24150920230772244 17/09/2023 ABANI RANJAN CHAKMA 3002009WL037553 ABANI RANJAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767371 ABANI RANJAN CHAKMA SO SAMAR BILAS TRIPURA GRAMIN BANK(607065)
53 SHILACHARI TR-02-009-001-003/107
() 		3002009000NRG24160920230777873 17/09/2023 BILASH CHAKMA 3002009WL037909 BILASH CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767384 BILASH CHAKMA TRIPURA GRAMIN BANK(607065)
54 SHILACHARI TR-02-009-001-003/111
() 		3002009000NRG24160920230782116 17/09/2023 AMAR KANTI CHAKMA 3002009WL038283 AMAR KANTI CHAKMA 00458 UTBI0RRBTGB 1130 1130 Processed 23/09/2023 5834767381 AMAR KANTI CHAKMA TRIPURA GRAMIN BANK(607065)
55 SHILACHARI TR-02-009-001-003/13
() 		3002009000NRG24160920230777789 17/09/2023 NRIPEN CHAKMA 3002009WL037890 NRIPEN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767363 NRIPEN CHAKMA TRIPURA GRAMIN BANK(607065)
56 SHILACHARI TR-02-009-001-003/136
() 		3002009000NRG24160920230777884 17/09/2023 RAHUL CHAKMA 3002009WL037914 RAHUL CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767327 RAHUL CHAKMA TRIPURA GRAMIN BANK(607065)
57 SHILACHARI TR-02-009-001-003/138
() 		3002009000NRG24160920230777993 17/09/2023 KALA TRIPURA 3002009WL037930 KALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767372 KALA TRIPURA TRIPURA GRAMIN BANK(607065)
58 SHILACHARI TR-02-009-001-003/29
() 		3002009000NRG24160920230778131 17/09/2023 ANGADA CHAKMA 3002009WL037945 ANGADA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767373 ANGADA CHAKMA TRIPURA GRAMIN BANK(607065)
59 SHILACHARI TR-02-009-001-003/33
() 		3002009000NRG24160920230777872 17/09/2023 ANANDAMALA TRIPURA 3002009WL037908 ANANDAMALA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767364 ANANDAMALA TRIPURA TRIPURA GRAMIN BANK(607065)
60 SHILACHARI TR-02-009-001-003/51
() 		3002009000NRG24160920230777874 17/09/2023 RAJUMONI CHAKMA 3002009WL037910 RAJUMONI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767385 RAJU MANI CHAKMA TRIPURA GRAMIN BANK(607065)
61 SHILACHARI TR-02-009-001-003/79
() 		3002009000NRG24160920230778169 17/09/2023 LATIKA CHAKMA 3002009WL037950 LATIKA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767360 LATIKA CHAKMA TRIPURA GRAMIN BANK(607065)
62 SHILACHARI TR-02-009-001-003/82
() 		3002009000NRG24160920230777927 17/09/2023 CHAN CHAN MALA CHAKMA 3002009WL037923 CHAN CHAN MALA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767388 CHANCHAN MALA CHAKMA TRIPURA GRAMIN BANK(607065)
63 SHILACHARI TR-02-009-001-003/86
() 		3002009000NRG24160920230777790 17/09/2023 PRIYA RANJAN CHAKMA 3002009WL037891 PRIYA RANJAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767382 PRIYA RANJAN CHAKMA TRIPURA GRAMIN BANK(607065)
64 SHILACHARI TR-02-009-001-003/87
() 		3002009000NRG24160920230777912 17/09/2023 FULESHWAR CHAKMA 3002009WL037920 FULESHWAR CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767359 RANGABI CHAKMA TRIPURA GRAMIN BANK(607065)
65 SHILACHARI TR-02-009-001-003/88
() 		3002009000NRG24160920230777875 17/09/2023 MAHIDEVI CHAKMA 3002009WL037911 MAHIDEVI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767345 SAKHIDEBI CHAKMA TRIPURA GRAMIN BANK(607065)
66 SHILACHARI TR-02-009-001-003/96
() 		3002009000NRG24160920230777868 17/09/2023 BHADRA DEVI CHAKMA 3002009WL037904 BHADRA DEVI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767346 BHADRA DEBI CHAKMA IDBI BANK(607095)
67 SHILACHARI TR-02-009-001-004/109
() 		3002009000NRG24160920230782008 17/09/2023 NEWLAFRU MOG 3002009WL038263 NEWLAFRU MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767326 NEWLA FRU MOG, S/O MONGSHILA MOG TRIPURA GRAMIN BANK(607065)
68 SHILACHARI TR-02-009-001-004/27
() 		3002009000NRG24160920230782236 17/09/2023 CHELABAI MOG 3002009WL038308 CHELABAI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767378 CHELABAI MOG TRIPURA GRAMIN BANK(607065)
69 SHILACHARI TR-02-009-001-004/84
() 		3002009000NRG24160920230782836 17/09/2023 THAINGYA MOG 3002009WL038350 THAINGYA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767386 THAINGYA MOG TRIPURA GRAMIN BANK(607065)
70 SHILACHARI TR-02-009-001-004/88
() 		3002009000NRG24160920230782393 17/09/2023 Anjana Tripura 3002009WL038317 Anjana Tripura 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767333 ANJANA TRIPURA MOG TRIPURA GRAMIN BANK(607065)
71 SHILACHARI TR-02-009-001-005/109
() 		3002009000NRG24160920230781951 17/09/2023 MANGTHUI MOG 3002009WL038260 MANGTHUI MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767361 MANGTHUI MOG IDBI BANK(607095)
72 SHILACHARI TR-02-009-001-005/142
() 		3002009000NRG24160920230782019 17/09/2023 KSHUDIRAM CHAKMA 3002009WL038268 KSHUDIRAM CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767368 KSHUDIRAM CHAKMA IDBI BANK(607095)
73 SHILACHARI TR-02-009-001-005/157
() 		3002009000NRG24160920230782883 17/09/2023 ASHA MOG 3002009WL038361 ASHA MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767347 ASHA MOG TRIPURA GRAMIN BANK(607065)
74 SHILACHARI TR-02-009-001-005/34
() 		3002009000NRG24160920230780676 17/09/2023 SHANTI RANJAN CHAKMA 3002009WL038168 SHANTI RANJAN CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767352 SHANTI RANJAN CHAKMA IDBI BANK(607095)
75 SHILACHARI TR-02-009-001-005/46
() 		3002009000NRG24160920230781733 17/09/2023 KANDARA TRIPURA 3002009WL038253 KANDARA TRIPURA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767349 KANDARA TRIPURA TRIPURA GRAMIN BANK(607065)
76 SHILACHARI TR-02-009-001-005/48
() 		3002009000NRG24160920230782874 17/09/2023 PRASANNAMALA CHAKMA 3002009WL038359 PRASANNAMALA CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767350 PRASANNAMALA CHAKMA TRIPURA GRAMIN BANK(607065)
77 SHILACHARI TR-02-009-001-005/77
() 		3002009000NRG24160920230782029 17/09/2023 THAFRU MOG 3002009WL038271 THAFRU MOG 00458 UTBI0RRBTGB 3390 3390 Processed 23/09/2023 5834767357 THAIFRU MOG IDBI BANK(607095)
SubTotal 194360 194360
Total 258770 258770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHILACHARI TR3008001_170923APB_FTO_126838 IDBI Bank IBKL0001502 Ailmara Branch 40680
2 SHILACHARI TR3008001_170923APB_FTO_126838 Tripura Gramin Bank PUNB0RRBTGB SILACHARI 23730
3 SHILACHARI TR3008001_170923APB_FTO_126838 Tripura Gramin Bank UTBI0RRBTGB SILACHARI 194360

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