Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:10:08 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_220123APB_FTO_215343
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 Padmabil TR-01-003-007-003/41
() 		3001003000NRG23200120231125767 22/01/2023 Maneklal Jhara 3001003WL0153852 Maneklal Jhara 00458 PUNB0RRBTGB 1127 1127 Processed 27/03/2023 0147952642 MANIK LAL JHARA TRIPURA GRAMIN BANK(607065)
2 Padmabil TR-01-003-007-003/41
() 		3001003000NRG23200120231125768 22/01/2023 Maneklal Jhara 3001003WL0153852 Maneklal Jhara 00458 PUNB0RRBTGB 161 161 Processed 27/03/2023 0147952643 MANIK LAL JHARA TRIPURA GRAMIN BANK(607065)
SubTotal 1288 1288
3 Padmabil TR-01-003-007-003/187
() 		3001003000NRG23200120231125737 22/01/2023 Sangita Debbarma 3001003WL0153852 Sangita Debbarma 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952640 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
4 Padmabil TR-01-003-007-003/187
() 		3001003000NRG23200120231125738 22/01/2023 Sangita Debbarma 3001003WL0153852 Sangita Debbarma 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952641 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
5 Padmabil TR-01-003-007-003/189
() 		3001003000NRG23200120231125739 22/01/2023 Kishore Debbarma 3001003WL0153852 Kishore Debbarma 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952626 KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-007-003/189
() 		3001003000NRG23200120231125740 22/01/2023 Kishore Debbarma 3001003WL0153852 Kishore Debbarma 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952627 KISHORE DEBBARMA TRIPURA GRAMIN BANK(607065)
7 Padmabil TR-01-003-007-003/191
() 		3001003000NRG23200120231125741 22/01/2023 Nanda Rani Debbarma 3001003WL0153852 Nanda Rani Debbarma 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952636 NANDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-007-003/191
() 		3001003000NRG23200120231125742 22/01/2023 Nanda Rani Debbarma 3001003WL0153852 Nanda Rani Debbarma 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952637 NANDHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-007-003/193
() 		3001003000NRG23200120231125743 22/01/2023 Jahar Jhara 3001003WL0153852 Jahar Jhara 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952650 JAHAR JHARA TRIPURA GRAMIN BANK(607065)
10 Padmabil TR-01-003-007-003/193
() 		3001003000NRG23200120231125744 22/01/2023 Jahar Jhara 3001003WL0153852 Jahar Jhara 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952651 JAHAR JHARA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-007-003/198
() 		3001003000NRG23200120231125745 22/01/2023 Kamalesh Debbarma 3001003WL0153852 Kamalesh Debbarma 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952656 KAMALESH DEBBARMA PUNJAB NATIONAL BANK(508568)
12 Padmabil TR-01-003-007-003/198
() 		3001003000NRG23200120231125746 22/01/2023 Kamalesh Debbarma 3001003WL0153852 Kamalesh Debbarma 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952657 KAMALESH DEBBARMA PUNJAB NATIONAL BANK(508568)
13 Padmabil TR-01-003-007-003/212
() 		3001003000NRG23200120231125747 22/01/2023 Shri Prabhat Jhara 3001003WL0153852 Shri Prabhat Jhara 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952648 PRABHAT JHARA TRIPURA GRAMIN BANK(607065)
14 Padmabil TR-01-003-007-003/212
() 		3001003000NRG23200120231125748 22/01/2023 Shri Prabhat Jhara 3001003WL0153852 Shri Prabhat Jhara 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952649 PRABHAT JHARA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-007-003/25
() 		3001003000NRG23200120231125751 22/01/2023 Manggati Jhara 3001003WL0153852 Manggati Jhara 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952654 MAGATI JHARA TRIPURA GRAMIN BANK(607065)
16 Padmabil TR-01-003-007-003/25
() 		3001003000NRG23200120231125752 22/01/2023 Manggati Jhara 3001003WL0153852 Manggati Jhara 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952655 MAGATI JHARA TRIPURA GRAMIN BANK(607065)
17 Padmabil TR-01-003-007-003/26
() 		3001003000NRG23200120231125753 22/01/2023 Kalicharan Jhara 3001003WL0153852 Kalicharan Jhara 00458 UTBI0RRBTGB 161 161 Processed 28/03/2023 0147952630 KALI CHARAN JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Padmabil TR-01-003-007-003/26
() 		3001003000NRG23200120231125754 22/01/2023 Kalicharan Jhara 3001003WL0153852 Kalicharan Jhara 00458 UTBI0RRBTGB 1127 1127 Processed 28/03/2023 0147952631 KALI CHARAN JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Padmabil TR-01-003-007-003/36
() 		3001003000NRG23200120231125761 22/01/2023 Tusmi debbarma 3001003WL0153852 Tusmi debbarma 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952624 TUSMI DEBBARMA BANK OF INDIA(508505)
20 Padmabil TR-01-003-007-003/36
() 		3001003000NRG23200120231125762 22/01/2023 Tusmi debbarma 3001003WL0153852 Tusmi debbarma 00458 UTBI0RRBTGB 644 644 Rejected 27/03/2023 0147952625 A/c Blocked or Frozen
21 Padmabil TR-01-003-007-003/40
() 		3001003000NRG23200120231125765 22/01/2023 Sumitra Debbarma 3001003WL0153852 Sumitra Debbarma 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952634 SUCHITRA DEB BARMA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-007-003/40
() 		3001003000NRG23200120231125766 22/01/2023 Sumitra Debbarma 3001003WL0153852 Sumitra Debbarma 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952635 SUCHITRA DEB BARMA TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-007-003/43
() 		3001003000NRG23200120231125771 22/01/2023 Rabo Jhara 3001003WL0153852 Rabo Jhara 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952644 RABI JHARA TRIPURA GRAMIN BANK(607065)
24 Padmabil TR-01-003-007-003/43
() 		3001003000NRG23200120231125772 22/01/2023 Rabo Jhara 3001003WL0153852 Rabo Jhara 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952645 RABI JHARA TRIPURA GRAMIN BANK(607065)
25 Padmabil TR-01-003-007-003/59
() 		3001003000NRG23200120231125783 22/01/2023 Padma Kumar Debbarma 3001003WL0153852 Padma Kumar Debbarma 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952639 PADMA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
26 Padmabil TR-01-003-007-003/59
() 		3001003000NRG23200120231125785 22/01/2023 Padma Kumar Debbarma 3001003WL0153852 Padma Kumar Debbarma 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952638 PADMA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-007-003/60
() 		3001003000NRG23200120231125787 22/01/2023 Hirendra Debbarma 3001003WL0153852 Hirendra Debbarma 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952652 HIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
28 Padmabil TR-01-003-007-003/60
() 		3001003000NRG23200120231125788 22/01/2023 Hirendra Debbarma 3001003WL0153852 Hirendra Debbarma 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952653 HIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-007-003/62
() 		3001003000NRG23200120231125789 22/01/2023 Barnali Debbarma 3001003WL0153852 Barnali Debbarma 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952632 BARNALI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-007-003/62
() 		3001003000NRG23200120231125790 22/01/2023 Barnali Debbarma 3001003WL0153852 Barnali Debbarma 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952633 BARNALI DEBBARMA TRIPURA GRAMIN BANK(607065)
31 Padmabil TR-01-003-007-003/68
() 		3001003000NRG23200120231125797 22/01/2023 Chanpakali Debbarma 3001003WL0153852 Chanpakali Debbarma 00458 UTBI0RRBTGB 1127 1127 Processed 27/03/2023 0147952628 CHAMPA KALI DEB BARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-007-003/68
() 		3001003000NRG23200120231125798 22/01/2023 Chanpakali Debbarma 3001003WL0153852 Chanpakali Debbarma 00458 UTBI0RRBTGB 161 161 Processed 27/03/2023 0147952629 CHAMPA KALI DEB BARMA TRIPURA GRAMIN BANK(607065)
33 Padmabil TR-01-003-007-005/205
() 		3001003000NRG23200120231125809 22/01/2023 Runald Debbarma 3001003WL0153852 Runald Debbarma 00458 UTBI0RRBTGB 1127 1127 Rejected 27/03/2023 0147952646 Account closed
34 Padmabil TR-01-003-007-005/205
() 		3001003000NRG23200120231125810 22/01/2023 Runald Debbarma 3001003WL0153852 Runald Debbarma 00458 UTBI0RRBTGB 161 161 Rejected 27/03/2023 0147952647 Account closed
SubTotal 20125 20125
35 Padmabil TR-01-003-007-003/24
() 		3001003000NRG23200120231125749 22/01/2023 Biswanath Jhara 3001003WL0153852 Biswanath Jhara 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952606 BISWANATH JHARA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-007-003/24
() 		3001003000NRG23200120231125750 22/01/2023 Biswanath Jhara 3001003WL0153852 Biswanath Jhara 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952607 BISWANATH JHARA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-007-003/27
() 		3001003000NRG23200120231125755 22/01/2023 Hiralal Jhara 3001003WL0153852 Hiralal Jhara 00459 ICIC00TSCBL 1127 1127 Processed 28/03/2023 0147952596 HIRALAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-007-003/27
() 		3001003000NRG23200120231125756 22/01/2023 Hiralal Jhara 3001003WL0153852 Hiralal Jhara 00459 ICIC00TSCBL 161 161 Processed 28/03/2023 0147952597 HIRALAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Padmabil TR-01-003-007-003/28
() 		3001003000NRG23200120231125757 22/01/2023 Sukramani Jhara 3001003WL0153852 Sukramani Jhara 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952594 SHUKRAMANI JHARA TRIPURA GRAMIN BANK(607065)
40 Padmabil TR-01-003-007-003/28
() 		3001003000NRG23200120231125758 22/01/2023 Sukramani Jhara 3001003WL0153852 Sukramani Jhara 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952595 SHUKRAMANI JHARA TRIPURA GRAMIN BANK(607065)
41 Padmabil TR-01-003-007-003/29
() 		3001003000NRG23200120231125759 22/01/2023 Raghunath Jhara 3001003WL0153852 Raghunath Jhara 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952602 RAGHUNATH JHARA TRIPURA GRAMIN BANK(607065)
42 Padmabil TR-01-003-007-003/29
() 		3001003000NRG23200120231125760 22/01/2023 Raghunath Jhara 3001003WL0153852 Raghunath Jhara 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952603 RAGHUNATH JHARA TRIPURA GRAMIN BANK(607065)
43 Padmabil TR-01-003-007-003/38
() 		3001003000NRG23200120231125763 22/01/2023 Rangshwari Debbarma 3001003WL0153852 Rangshwari Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952610 RANGASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
44 Padmabil TR-01-003-007-003/38
() 		3001003000NRG23200120231125764 22/01/2023 Rangshwari Debbarma 3001003WL0153852 Rangshwari Debbarma 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952611 RANGASWARI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 Padmabil TR-01-003-007-003/44
() 		3001003000NRG23200120231125773 22/01/2023 Sishwamber Orang 3001003WL0153852 Sishwamber Orang 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952604 BISWAMBHAR URANG TRIPURA GRAMIN BANK(607065)
46 Padmabil TR-01-003-007-003/44
() 		3001003000NRG23200120231125774 22/01/2023 Sishwamber Orang 3001003WL0153852 Sishwamber Orang 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952605 BISWAMBHAR URANG TRIPURA GRAMIN BANK(607065)
47 Padmabil TR-01-003-007-003/47
() 		3001003000NRG23200120231125777 22/01/2023 Manimay Debbarma 3001003WL0153852 Manimay Debbarma 00459 ICIC00TSCBL 161 161 Processed 28/03/2023 0147952614 MANIMAY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Padmabil TR-01-003-007-003/47
() 		3001003000NRG23200120231125778 22/01/2023 Manimay Debbarma 3001003WL0153852 Manimay Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 28/03/2023 0147952615 MANIMAY DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Padmabil TR-01-003-007-003/53
() 		3001003000NRG23200120231125779 22/01/2023 Laxmi Debbarma 3001003WL0153852 Laxmi Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952608 LAXMIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
50 Padmabil TR-01-003-007-003/53
() 		3001003000NRG23200120231125780 22/01/2023 Laxmi Debbarma 3001003WL0153852 Laxmi Debbarma 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952609 LAXMIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
51 Padmabil TR-01-003-007-003/58
() 		3001003000NRG23200120231125781 22/01/2023 Rajlaxmi Debbarma 3001003WL0153852 Rajlaxmi Debbarma 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952612 RAJLAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
52 Padmabil TR-01-003-007-003/58
() 		3001003000NRG23200120231125782 22/01/2023 Rajlaxmi Debbarma 3001003WL0153852 Rajlaxmi Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952613 RAJLAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 Padmabil TR-01-003-007-003/59
() 		3001003000NRG23200120231125784 22/01/2023 Rekha Rani Debbarma 3001003WL0153852 Rekha Rani Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952590 REKHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
54 Padmabil TR-01-003-007-003/59
() 		3001003000NRG23200120231125786 22/01/2023 Rekha Rani Debbarma 3001003WL0153852 Rekha Rani Debbarma 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952591 REKHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
55 Padmabil TR-01-003-007-003/64
() 		3001003000NRG23200120231125791 22/01/2023 Sandhya Rani Debbarma 3001003WL0153852 Sandhya Rani Debbarma 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952600 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
56 Padmabil TR-01-003-007-003/64
() 		3001003000NRG23200120231125792 22/01/2023 Sandhya Rani Debbarma 3001003WL0153852 Sandhya Rani Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952601 SANDHYA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
57 Padmabil TR-01-003-007-003/66
() 		3001003000NRG23200120231125793 22/01/2023 Gonesh Debbarma 3001003WL0153852 Gonesh Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 28/03/2023 0147952598 GONESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Padmabil TR-01-003-007-003/66
() 		3001003000NRG23200120231125794 22/01/2023 Gonesh Debbarma 3001003WL0153852 Gonesh Debbarma 00459 ICIC00TSCBL 161 161 Processed 28/03/2023 0147952599 GONESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Padmabil TR-01-003-007-003/67
() 		3001003000NRG23200120231125795 22/01/2023 Mina Rani Debbarma 3001003WL0153852 Mina Rani Debbarma 00459 ICIC00TSCBL 161 161 Processed 28/03/2023 0147952616 MINA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Padmabil TR-01-003-007-003/67
() 		3001003000NRG23200120231125796 22/01/2023 Mina Rani Debbarma 3001003WL0153852 Mina Rani Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 28/03/2023 0147952617 MINA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Padmabil TR-01-003-007-003/69
() 		3001003000NRG23200120231125799 22/01/2023 Rajlaxmi Debbarma 3001003WL0153852 Rajlaxmi Debbarma 00459 ICIC00TSCBL 161 161 Processed 28/03/2023 0147952588 RAJLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Padmabil TR-01-003-007-003/69
() 		3001003000NRG23200120231125800 22/01/2023 Rajlaxmi Debbarma 3001003WL0153852 Rajlaxmi Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 28/03/2023 0147952589 RAJLAXMI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Padmabil TR-01-003-007-003/71
() 		3001003000NRG23200120231125801 22/01/2023 Rambha Debbarma 3001003WL0153852 Rambha Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952592 RAMBATI DEBBARMA PUNJAB NATIONAL BANK(508568)
64 Padmabil TR-01-003-007-003/71
() 		3001003000NRG23200120231125802 22/01/2023 Rambha Debbarma 3001003WL0153852 Rambha Debbarma 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952593 RAMBATI DEBBARMA PUNJAB NATIONAL BANK(508568)
65 Padmabil TR-01-003-007-003/80
() 		3001003000NRG23200120231125803 22/01/2023 Sarathi Jhara 3001003WL0153852 Sarathi Jhara 00459 ICIC00TSCBL 161 161 Processed 28/03/2023 0147952620 SATIRAM JHARA AND SARATHI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Padmabil TR-01-003-007-003/80
() 		3001003000NRG23200120231125804 22/01/2023 Sarathi Jhara 3001003WL0153852 Sarathi Jhara 00459 ICIC00TSCBL 1127 1127 Processed 28/03/2023 0147952621 SATIRAM JHARA AND SARATHI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Padmabil TR-01-003-007-003/82
() 		3001003000NRG23200120231125805 22/01/2023 Purnima Debbarma 3001003WL0153852 Purnima Debbarma 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952618 MRS PURNIMA DEBBARMA STATE BANK OF INDIA(508548)
68 Padmabil TR-01-003-007-003/82
() 		3001003000NRG23200120231125806 22/01/2023 Purnima Debbarma 3001003WL0153852 Purnima Debbarma 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952619 MRS PURNIMA DEBBARMA STATE BANK OF INDIA(508548)
69 Padmabil TR-01-003-007-003/92
() 		3001003000NRG23200120231125807 22/01/2023 Narayan munda 3001003WL0153852 Narayan munda 00459 ICIC00TSCBL 161 161 Processed 27/03/2023 0147952622 NARAYAN MUNDA INDIAN OVERSEAS BANK(508541)
70 Padmabil TR-01-003-007-003/92
() 		3001003000NRG23200120231125808 22/01/2023 Narayan munda 3001003WL0153852 Narayan munda 00459 ICIC00TSCBL 1127 1127 Processed 27/03/2023 0147952623 NARAYAN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 23184 23184
Total 44597 44597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_220123APB_FTO_215343 Tripura Gramin Bank PUNB0RRBTGB HATKATA 1288
2 Padmabil TR3001003_220123APB_FTO_215343 Tripura Gramin Bank UTBI0RRBTGB HATKATA 10304
3 Padmabil TR3001003_220123APB_FTO_215343 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 8533
4 Padmabil TR3001003_220123APB_FTO_215343 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1288
5 Padmabil TR3001003_220123APB_FTO_215343 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 23184

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