Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:25:04 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_310823APB_FTO_110612
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 KADAMTALA TR-03-001-028-003/240
(Purba Churaibari) 		3003001028NRG24310820230580200 31/08/2023 Ajoy Debbarma 3003001028WL026838 Ajoy Debbarma 00415 SBIN0000067 2050 2050 Processed 05/09/2023 5201699678 AJOY DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
2 KADAMTALA TR-03-001-007-001/177
(Purba Churaibari) 		3003001028NRG24310820230580178 31/08/2023 Pradipta Das 3003001028WL026838 Pradipta Das 00415 SBIN0015720 2050 2050 Processed 05/09/2023 5201699684 PRADIPTA DAS TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-007-001/45
(Purba Churaibari) 		3003001028NRG24310820230580188 31/08/2023 Pradip Chandra Deb 3003001028WL026838 Pradip Chandra Deb 00415 SBIN0015720 2050 2050 Processed 05/09/2023 5201699677 PRADIP CH DEB. S.O-HARIPADA DEB TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-007-001/48
(Purba Churaibari) 		3003001028NRG24310820230580189 31/08/2023 Abfsana Begam 3003001028WL026838 Abfsana Begam 00415 SBIN0015720 2050 2050 Processed 05/09/2023 5201699681 MRS AFSANA BEGAM STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-007-002/103
(Purba Churaibari) 		3003001028NRG24310820230580247 31/08/2023 Susheel Debbarma 3003001028WL026842 Susheel Debbarma 00415 SBIN0015720 2050 2050 Processed 05/09/2023 5201699679 SUSHEEL DEBBARMA TRIPURA GRAMIN BANK(607065)
6 KADAMTALA TR-03-001-007-002/161
(Purba Churaibari) 		3003001028NRG24310820230580194 31/08/2023 Kushila Debi 3003001028WL026838 Kushila Debi 00415 SBIN0015720 2050 2050 Processed 05/09/2023 5201699680 MS KUSHILLA DEBI SINGH STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-007-003/85
(Purba Churaibari) 		3003001028NRG24310820230580274 31/08/2023 Sujata Deb Nath 3003001028WL026842 Sujata Deb Nath 00415 SBIN0015720 2050 2050 Processed 05/09/2023 5201699682 MRS SUJATA DEBNATH STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-028-003/253
(Purba Churaibari) 		3003001028NRG24310820230580205 31/08/2023 Rupak Chakraborty 3003001028WL026838 Rupak Chakraborty 00415 SBIN0015720 2050 2050 Processed 05/09/2023 5201699683 MR RUPAK CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 14350 14350
9 KADAMTALA TR-03-001-007-001/130
(Purba Churaibari) 		3003001028NRG24310820230580168 31/08/2023 Krishnapada Deb 3003001028WL026838 Krishnapada Deb 00458 PUNB0RRBTGB 1845 1845 Processed 05/09/2023 5201699708 KRISHNA PADA DEB TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-007-001/140
(Purba Churaibari) 		3003001028NRG24310820230580171 31/08/2023 CHAYA RANI DEB 3003001028WL026838 CHAYA RANI DEB 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201699693 CHAYA DEB WO LT NIKHIL DEB TRIPURA GRAMIN BANK(607065)
11 KADAMTALA TR-03-001-007-001/224
(Purba Churaibari) 		3003001028NRG24310820230580184 31/08/2023 PRASENJIT PURKAYSTA 3003001028WL026838 PRASENJIT PURKAYSTA 00458 PUNB0RRBTGB 1435 1435 Processed 05/09/2023 5201699687 PRASANJIT PURKAYASTHA S.O.LT S PURKAYAST TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-007-001/24
(Purba Churaibari) 		3003001028NRG24310820230580185 31/08/2023 Aparna Chakraborty 3003001028WL026838 Aparna Chakraborty 00458 PUNB0RRBTGB 1845 1845 Processed 05/09/2023 5201699694 ARPANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
13 KADAMTALA TR-03-001-007-001/29
(Purba Churaibari) 		3003001028NRG24310820230580187 31/08/2023 Bhula Das 3003001028WL026838 Bhula Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201699692 BHOLA DAS SO GAJENDRA MN DAS TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-007-002/140
(Purba Churaibari) 		3003001028NRG24310820230580253 31/08/2023 Suhag Rudrapal 3003001028WL026842 Suhag Rudrapal 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201699695 SUHAG RUDRAPAL. W.O-B.RUDRAPAL TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-007-002/15
(Purba Churaibari) 		3003001028NRG24310820230580254 31/08/2023 Sukla chakrabarty 3003001028WL026842 Sukla chakrabarty 00458 PUNB0RRBTGB 1025 1025 Processed 05/09/2023 5201699704 SHUKLA CHAKRABORTY. W.O-BIBHU CHAKRABORT TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-007-002/150
(Purba Churaibari) 		3003001028NRG24310820230580255 31/08/2023 Shanti Rabidas 3003001028WL026842 Shanti Rabidas 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201699726 SHANTI RABIDAS WO LT SUBASH RABIDAS TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-007-002/58
(Purba Churaibari) 		3003001028NRG24310820230580260 31/08/2023 Sabita Kanindi 3003001028WL026842 Sabita Kanindi 00458 PUNB0RRBTGB 1640 1640 Processed 05/09/2023 5201699702 SABITA RANI KALINDI. W.O-GOPAL KALINDI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-007-002/64
(Purba Churaibari) 		3003001028NRG24310820230580262 31/08/2023 Suman Shil 3003001028WL026842 Suman Shil 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201699700 SUMAN SHILL TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-007-002/76
(Purba Churaibari) 		3003001028NRG24310820230580266 31/08/2023 Pintu Das 3003001028WL026842 Pintu Das 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201699737 PINTU DAS AND HIMANI DAS TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-007-002/96
(Purba Churaibari) 		3003001028NRG24310820230580271 31/08/2023 Subhas Sarma 3003001028WL026842 Subhas Sarma 00458 PUNB0RRBTGB 1845 1845 Processed 05/09/2023 5201699685 SUBHASH SHARMA. S.O.-SABUJ SHARMA TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-007-002/97
(Purba Churaibari) 		3003001028NRG24310820230580272 31/08/2023 Biswajit Nag 3003001028WL026842 Biswajit Nag 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201699748 BISHWAJIT NAG TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-007-003/69
(Purba Churaibari) 		3003001028NRG24310820230580195 31/08/2023 SantanaBala Das 3003001028WL026838 SantanaBala Das 00458 PUNB0RRBTGB 1640 1640 Processed 05/09/2023 5201699697 SANTANABALA DAS. C.O-G DAS TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-028-002/258
(Purba Churaibari) 		3003001028NRG24310820230580276 31/08/2023 SONY RABIDAS 3003001028WL026842 SONY RABIDAS 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201699718 SONY RABIDAS TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-028-006/262
(Purba Churaibari) 		3003001028NRG24310820230580281 31/08/2023 Sreedebi Deb 3003001028WL026842 Sreedebi Deb 00458 PUNB0RRBTGB 2050 2050 Processed 05/09/2023 5201699719 SREEDEBI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 29725 29725
25 KADAMTALA TR-03-001-007-001/101
(Purba Churaibari) 		3003001028NRG24310820230580165 31/08/2023 Anup Kr. Dutta 3003001028WL026838 Anup Kr. Dutta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699732 ANUP DATTA TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-007-001/103
(Purba Churaibari) 		3003001028NRG24310820230580166 31/08/2023 BIRENDRA MALAKAR 3003001028WL026838 BIRENDRA MALAKAR 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699731 BIRENDRA MALAKAR. S.O-LT R MALAKAR TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-007-001/118
(Purba Churaibari) 		3003001028NRG24310820230580167 31/08/2023 Milan Paul 3003001028WL026838 Milan Paul 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699711 MILAN PAUL. C.O-AJIT PAUL TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-007-001/132
(Purba Churaibari) 		3003001028NRG24310820230580169 31/08/2023 Joytish Das 3003001028WL026838 Joytish Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699740 MR JEYATISHA DAS STATE BANK OF INDIA(508548)
29 KADAMTALA TR-03-001-007-001/138
(Purba Churaibari) 		3003001028NRG24310820230580170 31/08/2023 Malina Roy 3003001028WL026838 Malina Roy 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699710 MALINA ROY. W.O-RATAN ROY TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-007-001/141
(Purba Churaibari) 		3003001028NRG24310820230580172 31/08/2023 Rabi Gupta 3003001028WL026838 Rabi Gupta 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699709 RABI GUPTA. S.O-SHIRISH CH GUPTA TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-007-001/149
(Purba Churaibari) 		3003001028NRG24310820230580173 31/08/2023 Swapan Das 3003001028WL026838 Swapan Das 00458 UTBI0RRBTGB 1435 1435 Processed 05/09/2023 5201699724 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-007-001/165
(Purba Churaibari) 		3003001028NRG24310820230580176 31/08/2023 Chayarani Chanda 3003001028WL026838 Chayarani Chanda 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699696 CHHAYA RANI CHANDA TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-007-001/165
(Purba Churaibari) 		3003001028NRG24310820230580175 31/08/2023 Nikhil Chanda 3003001028WL026838 Nikhil Chanda 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699730 NIKHIL CHANDA. S.O-NIRAD CHANDA TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-007-001/17
(Purba Churaibari) 		3003001028NRG24310820230580177 31/08/2023 Kripesh Chanda 3003001028WL026838 Kripesh Chanda 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699745 KRIPESH CHANDA TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-007-001/195
(Purba Churaibari) 		3003001028NRG24310820230580179 31/08/2023 Mamata Das 3003001028WL026838 Mamata Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699712 MAMATA DAS WO SADHAN BHEEM TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-007-001/196
(Purba Churaibari) 		3003001028NRG24310820230580180 31/08/2023 Chayarani Nath 3003001028WL026838 Chayarani Nath 00458 UTBI0RRBTGB 1025 1025 Processed 05/09/2023 5201699723 CHHAYA RANI NATH TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-007-001/200
(Purba Churaibari) 		3003001028NRG24310820230580181 31/08/2023 SHASWATI DEBSARKAR 3003001028WL026838 SHASWATI DEBSARKAR 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699733 SHASWATI DEB SARKAR TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-007-001/211
(Purba Churaibari) 		3003001028NRG24310820230580182 31/08/2023 Jagadish Das 3003001028WL026838 Jagadish Das 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201699743 MR JAGADISH DAS STATE BANK OF INDIA(508548)
39 KADAMTALA TR-03-001-007-001/213
(Purba Churaibari) 		3003001028NRG24310820230580183 31/08/2023 LAKSHI RANI DAS 3003001028WL026838 LAKSHI RANI DAS 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699742 LAKSHI RANI DAS TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-007-001/25
(Purba Churaibari) 		3003001028NRG24310820230580186 31/08/2023 PRABIR CHAKRABARTY 3003001028WL026838 PRABIR CHAKRABARTY 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699747 PRABIR CHAKRABARTY TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-007-001/56
(Purba Churaibari) 		3003001028NRG24310820230580190 31/08/2023 Fulanti Bhim 3003001028WL026838 Fulanti Bhim 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201699727 FULANTI BHIM TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-007-001/59
(Purba Churaibari) 		3003001028NRG24310820230580244 31/08/2023 Rupali Deb 3003001028WL026842 Rupali Deb 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201699716 RUPALI DEB TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-007-001/59
(Purba Churaibari) 		3003001028NRG24310820230580243 31/08/2023 Tinku Deb 3003001028WL026842 Tinku Deb 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699744 TINKU DEB. S.O-K. DEB TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-007-001/71
(Purba Churaibari) 		3003001028NRG24310820230580191 31/08/2023 Anjan Nath 3003001028WL026838 Anjan Nath 00458 UTBI0RRBTGB 1230 1230 Processed 05/09/2023 5201699739 ANJAN NATH TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-007-001/76
(Purba Churaibari) 		3003001028NRG24310820230580192 31/08/2023 Ayful Bibi 3003001028WL026838 Ayful Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699701 AYFUL BIBI. D.O-MD MASAB ALI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-007-001/96
(Purba Churaibari) 		3003001028NRG24310820230580193 31/08/2023 ABDUL MANIK 3003001028WL026838 ABDUL MANIK 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699741 ABDUL MANIK TRIPURA GRAMIN BANK(607065)
47 KADAMTALA TR-03-001-007-002/1
(Purba Churaibari) 		3003001028NRG24310820230580245 31/08/2023 Rita Dey 3003001028WL026842 Rita Dey 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201699746 MRS RITA DEY STATE BANK OF INDIA(508548)
48 KADAMTALA TR-03-001-007-002/10
(Purba Churaibari) 		3003001028NRG24310820230580246 31/08/2023 Gita Rani Deb 3003001028WL026842 Gita Rani Deb 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699721 MRS GITA RANI DEB STATE BANK OF INDIA(508548)
49 KADAMTALA TR-03-001-007-002/111
(Purba Churaibari) 		3003001028NRG24310820230580248 31/08/2023 Arun Kr. Dey 3003001028WL026842 Arun Kr. Dey 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201699735 ARUN KR DEB. S.O-ANIL CH DEB TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-007-002/118
(Purba Churaibari) 		3003001028NRG24310820230580249 31/08/2023 Jhantu Das 3003001028WL026842 Jhantu Das 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201699729 JHANTU DAS TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-007-002/12
(Purba Churaibari) 		3003001028NRG24310820230580250 31/08/2023 Nijam Uddin 3003001028WL026842 Nijam Uddin 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699720 NIJAM UDDIN TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-007-002/134
(Purba Churaibari) 		3003001028NRG24310820230580251 31/08/2023 Supriya Rudra Paul 3003001028WL026842 Supriya Rudra Paul 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699686 SUPRIYA RUDRAPAL. W.O.-RAKHAL RUDRAPAL TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-007-002/135
(Purba Churaibari) 		3003001028NRG24310820230580252 31/08/2023 Pampa Rudra Paul 3003001028WL026842 Pampa Rudra Paul 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699690 PAMPA RUDRAPAL. W.O.-NEPAL RUDRAPAL TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-007-002/166
(Purba Churaibari) 		3003001028NRG24310820230580256 31/08/2023 SHANKU NAG 3003001028WL026842 SHANKU NAG 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699738 SHANKU NAG TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-007-002/174
(Purba Churaibari) 		3003001028NRG24310820230580257 31/08/2023 Bibash Chanda 3003001028WL026842 Bibash Chanda 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699705 BIBASH CHANDA. S.O-AKHIL CH CHANDA TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-007-002/2
(Purba Churaibari) 		3003001028NRG24310820230580258 31/08/2023 Sima Rani Das 3003001028WL026842 Sima Rani Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699698 SIMARANI DAS(PAL). W.O-BIREN DAS TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-007-002/3
(Purba Churaibari) 		3003001028NRG24310820230580259 31/08/2023 Milon Rabidas 3003001028WL026842 Milon Rabidas 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699728 MR MILAN RABIDAS STATE BANK OF INDIA(508548)
58 KADAMTALA TR-03-001-007-002/64
(Purba Churaibari) 		3003001028NRG24310820230580261 31/08/2023 Alo Shil 3003001028WL026842 Alo Shil 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699691 ALO SIL. W.O- KANU RN SIL TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-007-002/65
(Purba Churaibari) 		3003001028NRG24310820230580264 31/08/2023 Haru Chanda 3003001028WL026842 Haru Chanda 00458 UTBI0RRBTGB 1025 1025 Processed 05/09/2023 5201699703 HARU CHANDA. S.O-JITENDRA CHANDA TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-007-002/65
(Purba Churaibari) 		3003001028NRG24310820230580263 31/08/2023 Raju Chanda 3003001028WL026842 Raju Chanda 00458 UTBI0RRBTGB 1435 1435 Processed 05/09/2023 5201699688 RAJU CHANDA S/O JITENDRA CHANDA TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-007-002/72
(Purba Churaibari) 		3003001028NRG24310820230580265 31/08/2023 Sateyndra Das 3003001028WL026842 Sateyndra Das 00458 UTBI0RRBTGB 205 205 Processed 05/09/2023 5201699707 SATEYNDRA DAS. S.O-KALICHARAN DAS TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-007-002/78
(Purba Churaibari) 		3003001028NRG24310820230580267 31/08/2023 Sumanti Chanda 3003001028WL026842 Sumanti Chanda 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699713 SUMANTI CHANDA WO BIJU CHANDA TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-007-002/79
(Purba Churaibari) 		3003001028NRG24310820230580268 31/08/2023 Kaleshwar Sahani 3003001028WL026842 Kaleshwar Sahani 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699722 KALESHWAR SAHANI TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-007-002/90
(Purba Churaibari) 		3003001028NRG24310820230580270 31/08/2023 Sukla Das 3003001028WL026842 Sukla Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699736 SHUKLA DAS TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-007-003/153
(Purba Churaibari) 		3003001028NRG24310820230580273 31/08/2023 Prabhasini Das 3003001028WL026842 Prabhasini Das 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699689 PRABHASINI DAS. D.O-D.DAS TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-007-005/101
(Purba Churaibari) 		3003001028NRG24310820230580196 31/08/2023 Biswajit Chanda 3003001028WL026838 Biswajit Chanda 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201699734 MR BISWAJIT CHANDA STATE BANK OF INDIA(508548)
67 KADAMTALA TR-03-001-007-005/125
(Purba Churaibari) 		3003001028NRG24310820230580197 31/08/2023 Alma Begamn 3003001028WL026838 Alma Begamn 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201699751 ALMA BEGAM WO ABDUL MALIK TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-007-005/86
(Purba Churaibari) 		3003001028NRG24310820230580198 31/08/2023 Abdul Jalil 3003001028WL026838 Abdul Jalil 00458 UTBI0RRBTGB 1845 1845 Processed 05/09/2023 5201699749 ABDUL JALIL. S.O.-LT ABDUL KHALIQUE TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-007-006/41
(Purba Churaibari) 		3003001028NRG24310820230580275 31/08/2023 Santu Kumar Singha 3003001028WL026842 Santu Kumar Singha 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699725 SENTU KR.SINGHA. S.O-D. SINGHA TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-028-003/229
(Purba Churaibari) 		3003001028NRG24310820230580277 31/08/2023 Atarjan Khatun 3003001028WL026842 Atarjan Khatun 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699750 ATARJAN KHATU WO ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-028-003/239
(Purba Churaibari) 		3003001028NRG24310820230580199 31/08/2023 Kajal Bibi 3003001028WL026838 Kajal Bibi 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699699 KAJAL BIBI. W/O.-MD.ABDUL LATIF TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-028-003/246
(Purba Churaibari) 		3003001028NRG24310820230580278 31/08/2023 Shibani Rudrapaul 3003001028WL026842 Shibani Rudrapaul 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699717 SHIBANI PAUL TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-028-003/248
(Purba Churaibari) 		3003001028NRG24310820230580203 31/08/2023 Subal Bhim Sabra 3003001028WL026838 Subal Bhim Sabra 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699715 SUBAL BHIM SABRA TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-028-003/251
(Purba Churaibari) 		3003001028NRG24310820230580204 31/08/2023 Martuja Bibi 3003001028WL026838 Martuja Bibi 00458 UTBI0RRBTGB 1640 1640 Processed 05/09/2023 5201699714 MARTUJA BIBI TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-028-004/196
(Purba Churaibari) 		3003001028NRG24310820230580279 31/08/2023 Biswajit Debbarma 3003001028WL026842 Biswajit Debbarma 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699752 BISWAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-028-005/229
(Purba Churaibari) 		3003001028NRG24310820230580280 31/08/2023 Sujan Shil 3003001028WL026842 Sujan Shil 00458 UTBI0RRBTGB 2050 2050 Processed 05/09/2023 5201699706 SUJAN SHIL. S.O-GOPAL CH SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 97990 97990
Total 144115 144115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001028_310823APB_FTO_110612 State Bank of India SBIN0000067 DHARMANAGAR 2050
2 KADAMTALA TR3003001028_310823APB_FTO_110612 State Bank of India SBIN0015720 CHURAIBARI 14350
3 KADAMTALA TR3003001028_310823APB_FTO_110612 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 29725
4 KADAMTALA TR3003001028_310823APB_FTO_110612 Tripura Gramin Bank UTBI0RRBTGB Churaibari 97990

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