Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:35:13 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_230623APB_FTO_49692
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 DUMBURNAGAR TR-04-003-007-012/103
(Kalajhari) 		3004003000NRG24230620230146841 23/06/2023 KHUMBATI REANG 3004003WL009318 KHUMBATI REANG 00458 PUNB0RRBTGB 2968 2968 Processed 03/07/2023 2974726453 KHUMBATI REANG PUNJAB NATIONAL BANK(508568)
2 DUMBURNAGAR TR-04-003-007-012/104
(Kalajhari) 		3004003000NRG24230620230146842 23/06/2023 SURJA RAM REANG 3004003WL009318 SURJA RAM REANG 00458 PUNB0RRBTGB 2756 2756 Processed 03/07/2023 2974726462 SURJA RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 DUMBURNAGAR TR-04-003-007-012/107
(Kalajhari) 		3004003000NRG24230620230146845 23/06/2023 BINATA REANG 3004003WL009318 BINATA REANG 00458 PUNB0RRBTGB 2968 2968 Processed 03/07/2023 2974726461 BINATA REANG TRIPURA GRAMIN BANK(607065)
4 DUMBURNAGAR TR-04-003-007-012/108
(Kalajhari) 		3004003000NRG24230620230146846 23/06/2023 HAMSOUK RAI REANG 3004003WL009318 HAMSOUK RAI REANG 00458 PUNB0RRBTGB 2968 2968 Processed 03/07/2023 2974726463 HAMSOUKRAI REANG UCO BANK(607066)
5 DUMBURNAGAR TR-04-003-007-012/38
(Kalajhari) 		3004003000NRG24230620230146875 23/06/2023 SHANTI RAY REANG 3004003WL009318 SHANTI RAY REANG 00458 PUNB0RRBTGB 2968 2968 Processed 03/07/2023 2974726455 SHANTI ROY REANG AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14628 14628
6 DUMBURNAGAR TR-04-003-007-008/35
(Kalajhari) 		3004003000NRG24230620230146836 23/06/2023 DANU RUNG REANG 3004003WL009318 DANU RUNG REANG 00458 UTBI0RRBTGB 2968 2968 Processed 03/07/2023 2974726457 DANU RONG REANG WO KKUMBA RAM REANG TRIPURA GRAMIN BANK(607065)
7 DUMBURNAGAR TR-04-003-007-012/24
(Kalajhari) 		3004003000NRG24230620230146860 23/06/2023 KIRANJOY REANG 3004003WL009318 KIRANJOY REANG 00458 UTBI0RRBTGB 2968 2968 Processed 03/07/2023 2974726456 KIRAN JOY REANG SO LT MAN BAHADUR REANG TRIPURA GRAMIN BANK(607065)
8 DUMBURNAGAR TR-04-003-007-012/42
(Kalajhari) 		3004003000NRG24230620230146880 23/06/2023 JOYANTI REANG 3004003WL009318 JOYANTI REANG 00458 UTBI0RRBTGB 2544 2544 Processed 03/07/2023 2974726459 JOYONTI REANG DO KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
9 DUMBURNAGAR TR-04-003-007-012/5
(Kalajhari) 		3004003000NRG24230620230146883 23/06/2023 KHAGENDRA REANG 3004003WL009318 KHAGENDRA REANG 00458 UTBI0RRBTGB 2332 2332 Processed 03/07/2023 2974726460 KHAGENDRA REANG TRIPURA GRAMIN BANK(607065)
10 DUMBURNAGAR TR-04-003-007-012/58
(Kalajhari) 		3004003000NRG24230620230146889 23/06/2023 DAHANJOY REANG 3004003WL009318 DAHANJOY REANG 00458 UTBI0RRBTGB 2968 2968 Processed 03/07/2023 2974726454 DAHAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 DUMBURNAGAR TR-04-003-007-012/75
(Kalajhari) 		3004003000NRG24230620230146902 23/06/2023 PADDHA RUNG REANG 3004003WL009318 PADDHA RUNG REANG 00458 UTBI0RRBTGB 2968 2968 Processed 03/07/2023 2974726458 PADDHA RUNG REANG W/O PANCHA RAM TRIPURA GRAMIN BANK(607065)
12 DUMBURNAGAR TR-04-003-007-012/96
(Kalajhari) 		3004003000NRG24230620230146915 23/06/2023 DAHA RAM REANG 3004003WL009318 DAHA RAM REANG 00458 UTBI0RRBTGB 2968 2968 Processed 03/07/2023 2974726464 DAHA RAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 19716 19716
13 DUMBURNAGAR TR-04-003-007-008/35
(Kalajhari) 		3004003000NRG24230620230146835 23/06/2023 Kumba ram Reang 3004003WL009318 Kumba ram Reang 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726415 KUMBHARAM REANG TRIPURA GRAMIN BANK(607065)
14 DUMBURNAGAR TR-04-003-007-012/1
(Kalajhari) 		3004003000NRG24230620230146837 23/06/2023 AGAITI REANG 3004003WL009318 AGAITI REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726424 AGAINTI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 DUMBURNAGAR TR-04-003-007-012/12
(Kalajhari) 		3004003000NRG24230620230146848 23/06/2023 SAJIRAM REANG 3004003WL009318 SAJIRAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726480 SAJIRAM REANG UCO BANK(607066)
16 DUMBURNAGAR TR-04-003-007-012/17
(Kalajhari) 		3004003000NRG24230620230146853 23/06/2023 RICHIRAM REANG 3004003WL009318 RICHIRAM REANG 00459 ICIC00TSCBL 2756 2756 Processed 03/07/2023 2974726410 RICHIRAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 DUMBURNAGAR TR-04-003-007-012/18
(Kalajhari) 		3004003000NRG24230620230146854 23/06/2023 SAMSANAJOY REANG 3004003WL009318 SAMSANAJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726468 SAMSUNG JOY REANG TRIPURA GRAMIN BANK(607065)
18 DUMBURNAGAR TR-04-003-007-012/2
(Kalajhari) 		3004003000NRG24230620230146855 23/06/2023 CHAMI RAY REANG 3004003WL009318 CHAMI RAY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726481 CHAMI RAY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 DUMBURNAGAR TR-04-003-007-012/20
(Kalajhari) 		3004003000NRG24230620230146856 23/06/2023 KARBOKSING REANG 3004003WL009318 KARBOKSING REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726405 KARBOKSING REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 DUMBURNAGAR TR-04-003-007-012/22
(Kalajhari) 		3004003000NRG24230620230146858 23/06/2023 PUSANJOY REANG 3004003WL009318 PUSANJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726408 POSHAN JOY REANG TRIPURA GRAMIN BANK(607065)
21 DUMBURNAGAR TR-04-003-007-012/23
(Kalajhari) 		3004003000NRG24230620230146859 23/06/2023 KHATA RUNG REANG 3004003WL009318 KHATA RUNG REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726475 KHATA RUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 DUMBURNAGAR TR-04-003-007-012/28
(Kalajhari) 		3004003000NRG24230620230146864 23/06/2023 CHAMANJOY REANG 3004003WL009318 CHAMANJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726470 CHAMAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 DUMBURNAGAR TR-04-003-007-012/29
(Kalajhari) 		3004003000NRG24230620230146865 23/06/2023 DIRENDRA REANG 3004003WL009318 DIRENDRA REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726477 DIRENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 DUMBURNAGAR TR-04-003-007-012/3
(Kalajhari) 		3004003000NRG24230620230146866 23/06/2023 UTTAMJOY REANG 3004003WL009318 UTTAMJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726467 UTTAMJOY REANG TRIPURA GRAMIN BANK(607065)
25 DUMBURNAGAR TR-04-003-007-012/30
(Kalajhari) 		3004003000NRG24230620230146867 23/06/2023 SANJIT ROY REANG 3004003WL009318 SANJIT ROY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726406 SANJIT ROY REANG TRIPURA GRAMIN BANK(607065)
26 DUMBURNAGAR TR-04-003-007-012/31
(Kalajhari) 		3004003000NRG24230620230146868 23/06/2023 ALI MOHAN REANG 3004003WL009318 ALI MOHAN REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726407 ALI MOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 DUMBURNAGAR TR-04-003-007-012/33
(Kalajhari) 		3004003000NRG24230620230146870 23/06/2023 HAJIRAM REANG 3004003WL009318 HAJIRAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726409 HAJI RAM REANG UCO BANK(607066)
28 DUMBURNAGAR TR-04-003-007-012/35
(Kalajhari) 		3004003000NRG24230620230146872 23/06/2023 NIRAN JOY REANG 3004003WL009318 NIRAN JOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726479 NIRAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 DUMBURNAGAR TR-04-003-007-012/36
(Kalajhari) 		3004003000NRG24230620230146873 23/06/2023 KAMALI REANG 3004003WL009318 KAMALI REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726476 KAMALI REANG TRIPURA GRAMIN BANK(607065)
30 DUMBURNAGAR TR-04-003-007-012/39
(Kalajhari) 		3004003000NRG24230620230146876 23/06/2023 TIKTARAM REANG 3004003WL009318 TIKTARAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726472 TIKTARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 DUMBURNAGAR TR-04-003-007-012/4
(Kalajhari) 		3004003000NRG24230620230146877 23/06/2023 RAMANTA REANG 3004003WL009318 RAMANTA REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726422 RANANTA REANG TRIPURA GRAMIN BANK(607065)
32 DUMBURNAGAR TR-04-003-007-012/43
(Kalajhari) 		3004003000NRG24230620230146881 23/06/2023 NABINJAY REANG 3004003WL009318 NABINJAY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726478 NABIN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 DUMBURNAGAR TR-04-003-007-012/47
(Kalajhari) 		3004003000NRG24230620230146882 23/06/2023 PARSAIHA REANG 3004003WL009318 PARSAIHA REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726473 PARSAIHA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 DUMBURNAGAR TR-04-003-007-012/54
(Kalajhari) 		3004003000NRG24230620230146885 23/06/2023 MADHABI REANGE 3004003WL009318 MADHABI REANGE 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726417 MADHABI REANG UCO BANK(607066)
35 DUMBURNAGAR TR-04-003-007-012/56
(Kalajhari) 		3004003000NRG24230620230146887 23/06/2023 FARAJOY REANG 3004003WL009318 FARAJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726411 FARAJOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 DUMBURNAGAR TR-04-003-007-012/57
(Kalajhari) 		3004003000NRG24230620230146888 23/06/2023 LAKMANJOY REANG 3004003WL009318 LAKMANJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726412 LAXMAN JOY REANG UCO BANK(607066)
37 DUMBURNAGAR TR-04-003-007-012/61
(Kalajhari) 		3004003000NRG24230620230146891 23/06/2023 JOSHEF REANG 3004003WL009318 JOSHEF REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726413 JOSHEF REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 DUMBURNAGAR TR-04-003-007-012/65
(Kalajhari) 		3004003000NRG24230620230146892 23/06/2023 Chandra joy Reang 3004003WL009318 Chandra joy Reang 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726414 Chandra joy Reang TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 DUMBURNAGAR TR-04-003-007-012/69
(Kalajhari) 		3004003000NRG24230620230146894 23/06/2023 MAHARAM REANG 3004003WL009318 MAHARAM REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726416 MAHARAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 DUMBURNAGAR TR-04-003-007-012/7
(Kalajhari) 		3004003000NRG24230620230146895 23/06/2023 RANATI REANG 3004003WL009318 RANATI REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726471 RANATI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 DUMBURNAGAR TR-04-003-007-012/70
(Kalajhari) 		3004003000NRG24230620230146897 23/06/2023 Dijendra Reang 3004003WL009318 Dijendra Reang 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726418 DIJENDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 DUMBURNAGAR TR-04-003-007-012/73
(Kalajhari) 		3004003000NRG24230620230146900 23/06/2023 Sabji Rai Reang 3004003WL009318 Sabji Rai Reang 00459 ICIC00TSCBL 2756 2756 Processed 03/07/2023 2974726420 SABJIRAI REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 DUMBURNAGAR TR-04-003-007-012/79-A
(Kalajhari) 		3004003000NRG24230620230146903 23/06/2023 KALEN JOY REANG 3004003WL009318 KALEN JOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726423 KALEN JOY REANG TRIPURA GRAMIN BANK(607065)
44 DUMBURNAGAR TR-04-003-007-012/8
(Kalajhari) 		3004003000NRG24230620230146904 23/06/2023 MALADHAN REANG 3004003WL009318 MALADHAN REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726469 MALADHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 DUMBURNAGAR TR-04-003-007-012/81
(Kalajhari) 		3004003000NRG24230620230146906 23/06/2023 Rabendra Reang 3004003WL009318 Rabendra Reang 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726419 RABINDRA REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 DUMBURNAGAR TR-04-003-007-012/88
(Kalajhari) 		3004003000NRG24230620230146909 23/06/2023 Nil Mohan Reang 3004003WL009318 Nil Mohan Reang 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726421 NILMOHAN REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 DUMBURNAGAR TR-04-003-007-012/9
(Kalajhari) 		3004003000NRG24230620230146910 23/06/2023 MOHANJOY REANG 3004003WL009318 MOHANJOY REANG 00459 ICIC00TSCBL 2968 2968 Processed 03/07/2023 2974726474 NAHAN JOY REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 103456 103456
48 DUMBURNAGAR TR-04-003-007-012/10
(Kalajhari) 		3004003000NRG24230620230146838 23/06/2023 SAMUEL REANG 3004003WL009318 SAMUEL REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726443 SAMUEL REANG AIRTEL PAYMENTS BANK LIMITED(990288)
49 DUMBURNAGAR TR-04-003-007-012/105
(Kalajhari) 		3004003000NRG24230620230146843 23/06/2023 KHARENDRA REANG 3004003WL009318 KHARENDRA REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726444 KHARENDRA REANG UCO BANK(607066)
50 DUMBURNAGAR TR-04-003-007-012/106
(Kalajhari) 		3004003000NRG24230620230146844 23/06/2023 SUCHIN DRA REANG 3004003WL009318 SUCHIN DRA REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726445 SUCHINDRA REANG UCO BANK(607066)
51 DUMBURNAGAR TR-04-003-007-012/109
(Kalajhari) 		3004003000NRG24230620230146847 23/06/2023 CHANGSMAI REANG 3004003WL009318 CHANGSMAI REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726433 CHANGSMAI REANG UCO BANK(607066)
52 DUMBURNAGAR TR-04-003-007-012/13
(Kalajhari) 		3004003000NRG24230620230146849 23/06/2023 AJAY RAM REANG 3004003WL009318 AJAY RAM REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726436 AJOY RAM REANG UCO BANK(607066)
53 DUMBURNAGAR TR-04-003-007-012/14
(Kalajhari) 		3004003000NRG24230620230146850 23/06/2023 Rayanti Reang 3004003WL009318 Rayanti Reang 00462 UCBA0002506 2120 2120 Processed 03/07/2023 2974726438 SANLUH REANG UCO BANK(607066)
54 DUMBURNAGAR TR-04-003-007-012/15
(Kalajhari) 		3004003000NRG24230620230146851 23/06/2023 HARIJOY REANG 3004003WL009318 HARIJOY REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726448 HARI JOY REANG UCO BANK(607066)
55 DUMBURNAGAR TR-04-003-007-012/16
(Kalajhari) 		3004003000NRG24230620230146852 23/06/2023 TABI RAM REANG 3004003WL009318 TABI RAM REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726446 TABI RAM REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 DUMBURNAGAR TR-04-003-007-012/21
(Kalajhari) 		3004003000NRG24230620230146857 23/06/2023 ANITA REANG 3004003WL009318 ANITA REANG 00462 UCBA0002506 2544 2544 Processed 03/07/2023 2974726441 ANITA REANG UCO BANK(607066)
57 DUMBURNAGAR TR-04-003-007-012/25
(Kalajhari) 		3004003000NRG24230620230146861 23/06/2023 ARUN KUMAR REANG 3004003WL009318 ARUN KUMAR REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726447 ARUN KUMAR REANG UCO BANK(607066)
58 DUMBURNAGAR TR-04-003-007-012/26
(Kalajhari) 		3004003000NRG24230620230146862 23/06/2023 DUSHASAN REANG 3004003WL009318 DUSHASAN REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726451 DUHSHASAN REANG UCO BANK(607066)
59 DUMBURNAGAR TR-04-003-007-012/27
(Kalajhari) 		3004003000NRG24230620230146863 23/06/2023 RAM BAHADUR REANG 3004003WL009318 RAM BAHADUR REANG 00462 UCBA0002506 2756 2756 Processed 03/07/2023 2974726432 RAM BAHADUR REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 DUMBURNAGAR TR-04-003-007-012/32
(Kalajhari) 		3004003000NRG24230620230146869 23/06/2023 DHANYA RAM REANG 3004003WL009318 DHANYA RAM REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726429 DHANYA RAM REANG UCO BANK(607066)
61 DUMBURNAGAR TR-04-003-007-012/34
(Kalajhari) 		3004003000NRG24230620230146871 23/06/2023 NAREN JOY REANG 3004003WL009318 NAREN JOY REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726439 NAREN JOY REANG UCO BANK(607066)
62 DUMBURNAGAR TR-04-003-007-012/37
(Kalajhari) 		3004003000NRG24230620230146874 23/06/2023 JAING BARI REANG 3004003WL009318 JAING BARI REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726442 JAING BARAI REANG UCO BANK(607066)
63 DUMBURNAGAR TR-04-003-007-012/41
(Kalajhari) 		3004003000NRG24230620230146879 23/06/2023 Pardabati Reang 3004003WL009318 Pardabati Reang 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726465 PORDABOTI REANG UCO BANK(607066)
64 DUMBURNAGAR TR-04-003-007-012/55
(Kalajhari) 		3004003000NRG24230620230146886 23/06/2023 JITENDRA REANG 3004003WL009318 JITENDRA REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726425 JITENDRA REANG UCO BANK(607066)
65 DUMBURNAGAR TR-04-003-007-012/59
(Kalajhari) 		3004003000NRG24230620230146890 23/06/2023 Lanchana Reang 3004003WL009318 Lanchana Reang 00462 UCBA0002506 2544 2544 Processed 03/07/2023 2974726440 LANCHANA REANG WO CHAMANJOY REANG TRIPURA GRAMIN BANK(607065)
66 DUMBURNAGAR TR-04-003-007-012/67
(Kalajhari) 		3004003000NRG24230620230146893 23/06/2023 PATI RAM REANG 3004003WL009318 PATI RAM REANG 00462 UCBA0002506 2968 2968 Rejected 04/07/2023 Account closed
67 DUMBURNAGAR TR-04-003-007-012/70
(Kalajhari) 		3004003000NRG24230620230146896 23/06/2023 Dijendra Reang 3004003WL009318 Dijendra Reang 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726434 DIJENDRA REANG UCO BANK(607066)
68 DUMBURNAGAR TR-04-003-007-012/71-A
(Kalajhari) 		3004003000NRG24230620230146898 23/06/2023 SATENDRA REANG 3004003WL009318 SATENDRA REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726431 SATENDRA REANG UCO BANK(607066)
69 DUMBURNAGAR TR-04-003-007-012/72
(Kalajhari) 		3004003000NRG24230620230146899 23/06/2023 Gabiyel Reang 3004003WL009318 Gabiyel Reang 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726437 GABIYEL REANG UCO BANK(607066)
70 DUMBURNAGAR TR-04-003-007-012/74
(Kalajhari) 		3004003000NRG24230620230146901 23/06/2023 Nikanta Rean 3004003WL009318 Nikanta Rean 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726428 NIKANTA REANG UCO BANK(607066)
71 DUMBURNAGAR TR-04-003-007-012/80
(Kalajhari) 		3004003000NRG24230620230146905 23/06/2023 Khumbati Reang 3004003WL009318 Khumbati Reang 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726430 KHUMBATI REANG UCO BANK(607066)
72 DUMBURNAGAR TR-04-003-007-012/84
(Kalajhari) 		3004003000NRG24230620230146907 23/06/2023 Dikhi Rai Reang 3004003WL009318 Dikhi Rai Reang 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726449 DIKHI RAI REANG CANARA BANK(508532)
73 DUMBURNAGAR TR-04-003-007-012/85
(Kalajhari) 		3004003000NRG24230620230146908 23/06/2023 Titaka Reang 3004003WL009318 Titaka Reang 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726466 TITAKA REANG UCO BANK(607066)
74 DUMBURNAGAR TR-04-003-007-012/92
(Kalajhari) 		3004003000NRG24230620230146911 23/06/2023 Moukta Rung Reang 3004003WL009318 Moukta Rung Reang 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726435 MUKTA RUNG REANG UCO BANK(607066)
75 DUMBURNAGAR TR-04-003-007-012/93
(Kalajhari) 		3004003000NRG24230620230146912 23/06/2023 RAMENDRA REANG 3004003WL009318 RAMENDRA REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726426 RAMENDRA REANG UCO BANK(607066)
76 DUMBURNAGAR TR-04-003-007-012/94
(Kalajhari) 		3004003000NRG24230620230146913 23/06/2023 RAJU RAM REANG 3004003WL009318 RAJU RAM REANG 00462 UCBA0002506 2968 2968 Processed 03/07/2023 2974726427 RAJU RAM REANG UCO BANK(607066)
SubTotal 84164 84164
77 DUMBURNAGAR TR-04-003-007-012/102
(Kalajhari) 		3004003000NRG24230620230146840 23/06/2023 DOCTOR JOY REANG 3004003WL009318 DOCTOR JOY REANG 00462 UCBA0003327 2968 2968 Processed 03/07/2023 2974726452 DOCTOR JOY REANG UCO BANK(607066)
SubTotal 2968 2968
Total 224932 224932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003007_230623APB_FTO_49692 Tripura Gramin Bank PUNB0RRBTGB GANDACHERRA 14628
2 DUMBURNAGAR TR3004003007_230623APB_FTO_49692 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 16748
3 DUMBURNAGAR TR3004003007_230623APB_FTO_49692 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 2968
4 DUMBURNAGAR TR3004003007_230623APB_FTO_49692 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 103456
5 DUMBURNAGAR TR3004003007_230623APB_FTO_49692 UCO Bank UCBA0002506 GANDACHERRA 84164
6 DUMBURNAGAR TR3004003007_230623APB_FTO_49692 UCO Bank UCBA0003327 Jagabandhu Branch Gandachara 2968

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