Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:06 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : SONATALA
Fto No. : TR3001004019_300323APB_FTO_239375
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 Khowai TR-01-004-019-002/10
() 		3001004019NRG23300320231264724 30/03/2023 NIKHIL CHANDRA DAS 3001004019WL163089 NIKHIL CHANDRA DAS 00354 PUNB0026320 1608 1608 Rejected 03/04/2023 0493295608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Khowai TR-01-004-019-002/203
() 		3001004019NRG23300320231264740 30/03/2023 Bimal Chandra Das 3001004019WL163089 Bimal Chandra Das 00354 PUNB0026320 1608 1608 Processed 03/04/2023 0493295617 BIMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
3 Khowai TR-01-004-019-004/10
() 		3001004019NRG23300320231264750 30/03/2023 SATISH CHANDRA DEB 3001004019WL163089 SATISH CHANDRA DEB 00354 PUNB0026320 1005 1005 Processed 03/04/2023 0493295616 SATISH CHANDRA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4221 4221
4 Khowai TR-01-004-019-004/123
() 		3001004019NRG23300320231264758 30/03/2023 BIDYUT DHAR 3001004019WL163089 BIDYUT DHAR 00354 PUNB0119720 1005 1005 Rejected 03/04/2023 0493295610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1005 1005
5 Khowai TR-01-004-019-002/157
() 		3001004019NRG23300320231264732 30/03/2023 DIBASH ROY 3001004019WL163089 DIBASH ROY 00415 SBIN0005591 1005 1005 Processed 03/04/2023 0493295609 DIBASH ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1005 1005
6 Khowai TR-01-004-019-004/126
() 		3001004019NRG23300320231264761 30/03/2023 Hirendra Chandra Shil 3001004019WL163089 Hirendra Chandra Shil 00458 PUNB0RRBTGB 1608 1608 Processed 03/04/2023 0493295622 HIRENDRA CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 1608 1608
7 Khowai TR-01-004-019-004/163
() 		3001004019NRG23300320231264773 30/03/2023 Bhagyasre Paul 3001004019WL163089 Bhagyasre Paul 00458 UTBI0RRBTGB 1608 1608 Processed 03/04/2023 0493295623 BHAGYASRE PAUL TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-019-004/165
() 		3001004019NRG23300320231264774 30/03/2023 Sanjoy Gupta 3001004019WL163089 Sanjoy Gupta 00458 UTBI0RRBTGB 1005 1005 Processed 03/04/2023 0493295624 SANJOY GUPTA TRIPURA GRAMIN BANK(607065)
SubTotal 2613 2613
9 Khowai TR-01-004-019-002/100
() 		3001004019NRG23300320231264726 30/03/2023 BINA RANI SUKLA DAS 3001004019WL163089 BINA RANI SUKLA DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295585 BINA RANI SUKLA DAS BANDHAN BANK LIMITED(508753)
10 Khowai TR-01-004-019-002/100
() 		3001004019NRG23300320231264725 30/03/2023 SANTOSH SUKLA DAS 3001004019WL163089 SANTOSH SUKLA DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295555 MR SANTOSH SHUKLADAS STATE BANK OF INDIA(508548)
11 Khowai TR-01-004-019-002/104
() 		3001004019NRG23300320231264728 30/03/2023 LAXMI BALA ROY 3001004019WL163089 LAXMI BALA ROY 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295580 LAXMI BALA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Khowai TR-01-004-019-002/104
() 		3001004019NRG23300320231264727 30/03/2023 PARITOSH ROY 3001004019WL163089 PARITOSH ROY 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295548 PARITOSH ROY TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-019-002/133
() 		3001004019NRG23300320231264729 30/03/2023 KAJAL CH SHIL 3001004019WL163089 KAJAL CH SHIL 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295550 KAJAL CHANDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-019-002/139
() 		3001004019NRG23300320231264730 30/03/2023 Nitai Karmakar 3001004019WL163089 Nitai Karmakar 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295620 NITAI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Khowai TR-01-004-019-002/151
() 		3001004019NRG23300320231264731 30/03/2023 Jagadish Ch. Datta 3001004019WL163089 Jagadish Ch. Datta 00459 ICIC00TSCBL 1407 1407 Processed 03/04/2023 0493295553 JAGADISH CHANDRA DATTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Khowai TR-01-004-019-002/157
() 		3001004019NRG23300320231264733 30/03/2023 NIDHU BALA DAS ROYl 3001004019WL163089 NIDHU BALA DAS ROYl 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295586 NIDHUBALA DAS ROY INDIA POST PAYMENTS BANK LIMITED(508528)
17 Khowai TR-01-004-019-002/174
() 		3001004019NRG23300320231264734 30/03/2023 JAGADISH CHANDRA PAUL 3001004019WL163089 JAGADISH CHANDRA PAUL 00459 ICIC00TSCBL 1407 1407 Processed 03/04/2023 0493295554 JAGADISH CHANDRA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
18 Khowai TR-01-004-019-002/18
() 		3001004019NRG23300320231264735 30/03/2023 KALPANA DAS 3001004019WL163089 KALPANA DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295549 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-019-002/195
() 		3001004019NRG23300320231264737 30/03/2023 Khageswari DebNath 3001004019WL163089 Khageswari DebNath 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295582 DHANANJOY DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-019-002/196
() 		3001004019NRG23300320231264738 30/03/2023 Dilip Chandra Das 3001004019WL163089 Dilip Chandra Das 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295576 DILIP CH.DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-019-002/199
() 		3001004019NRG23300320231264739 30/03/2023 Manasi DebNath 3001004019WL163089 Manasi DebNath 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295581 MANASI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-019-002/23
() 		3001004019NRG23300320231264742 30/03/2023 SONADHAN DAS 3001004019WL163089 SONADHAN DAS 00459 ICIC00TSCBL 1407 1407 Processed 03/04/2023 0493295594 SONADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-019-002/40
() 		3001004019NRG23300320231264743 30/03/2023 MANI RANI DAS 3001004019WL163089 MANI RANI DAS 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295584 MANI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 Khowai TR-01-004-019-002/46
() 		3001004019NRG23300320231264744 30/03/2023 SHILPI DATTA 3001004019WL163089 SHILPI DATTA 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295588 KARTIK DATTA & SHILPI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-019-002/65
() 		3001004019NRG23300320231264745 30/03/2023 SUKUMAR DAS 3001004019WL163089 SUKUMAR DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295551 SUKUMAR DAS & SHANKAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Khowai TR-01-004-019-002/69
() 		3001004019NRG23300320231264746 30/03/2023 PRADIP DEB NATH 3001004019WL163089 PRADIP DEB NATH 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295557 MANJU RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Khowai TR-01-004-019-002/74
() 		3001004019NRG23300320231264747 30/03/2023 ARATI DEB 3001004019WL163089 ARATI DEB 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295589 ARATI DEB INDIA POST PAYMENTS BANK LIMITED(508528)
28 Khowai TR-01-004-019-002/9
() 		3001004019NRG23300320231264748 30/03/2023 Subash Sukla Das 3001004019WL163089 Subash Sukla Das 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295556 SUBHASH SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Khowai TR-01-004-019-002/91
() 		3001004019NRG23300320231264749 30/03/2023 ALAKA SUKLA DAS 3001004019WL163089 ALAKA SUKLA DAS 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295552 ALAKA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 Khowai TR-01-004-019-004/100
() 		3001004019NRG23300320231264751 30/03/2023 BIDYUT DEB 3001004019WL163089 BIDYUT DEB 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295619 BIDYUT KUMAR DEB INDIA POST PAYMENTS BANK LIMITED(508528)
31 Khowai TR-01-004-019-004/104
() 		3001004019NRG23300320231264753 30/03/2023 Alpana Dhar 3001004019WL163089 Alpana Dhar 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295606 ALPANA DHAR INDIAN OVERSEAS BANK(508541)
32 Khowai TR-01-004-019-004/104
() 		3001004019NRG23300320231264752 30/03/2023 DAIBABASH DHAR 3001004019WL163089 DAIBABASH DHAR 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295563 DAIBABASH DHAR & RUPAK DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-019-004/108
() 		3001004019NRG23300320231264754 30/03/2023 KANU DAS 3001004019WL163089 KANU DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295568 KANU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 Khowai TR-01-004-019-004/108
() 		3001004019NRG23300320231264755 30/03/2023 RATAN DAS DEB 3001004019WL163089 RATAN DAS DEB 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295614 KANU DAS & RATAN DAS(DEB) TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Khowai TR-01-004-019-004/111
() 		3001004019NRG23300320231264756 30/03/2023 SAMIRAN PAUL 3001004019WL163089 SAMIRAN PAUL 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295565 SAMIRAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
36 Khowai TR-01-004-019-004/123
() 		3001004019NRG23300320231264759 30/03/2023 Sukla Bhoumik 3001004019WL163089 Sukla Bhoumik 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295605 SUKLA BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Khowai TR-01-004-019-004/125
() 		3001004019NRG23300320231264760 30/03/2023 Swapan Sutradhar 3001004019WL163089 Swapan Sutradhar 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295615 SWAPAN CH SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Khowai TR-01-004-019-004/128
() 		3001004019NRG23300320231264762 30/03/2023 KRITABASH DHAR 3001004019WL163089 KRITABASH DHAR 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295578 KRITABAS DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Khowai TR-01-004-019-004/128
() 		3001004019NRG23300320231264763 30/03/2023 Ratna Dhar 3001004019WL163089 Ratna Dhar 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295591 RATNA DEB DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Khowai TR-01-004-019-004/133
() 		3001004019NRG23300320231264764 30/03/2023 ASHIMA RANI PAUL 3001004019WL163089 ASHIMA RANI PAUL 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295573 ASIMA PAUL MAJUMDER PUNJAB NATIONAL BANK(508568)
41 Khowai TR-01-004-019-004/135
() 		3001004019NRG23300320231264765 30/03/2023 Samiran Nandi 3001004019WL163089 Samiran Nandi 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295575 Samiran Nandi PUNJAB NATIONAL BANK(508568)
42 Khowai TR-01-004-019-004/135
() 		3001004019NRG23300320231264766 30/03/2023 Shipra Datta Nandi 3001004019WL163089 Shipra Datta Nandi 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295587 SHIPRA DATTA (NANDI) TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-019-004/141
() 		3001004019NRG23300320231264767 30/03/2023 Bhanu Deb 3001004019WL163089 Bhanu Deb 00459 ICIC00TSCBL 1407 1407 Processed 03/04/2023 0493295595 BHANU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
44 Khowai TR-01-004-019-004/144
() 		3001004019NRG23300320231264768 30/03/2023 Bina Goyala Gour 3001004019WL163089 Bina Goyala Gour 00459 ICIC00TSCBL 1407 1407 Processed 03/04/2023 0493295596 BINA GOYALA GOUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Khowai TR-01-004-019-004/146
() 		3001004019NRG23300320231264769 30/03/2023 Pranay Sing Gour 3001004019WL163089 Pranay Sing Gour 00459 ICIC00TSCBL 1407 1407 Processed 03/04/2023 0493295604 PRANAY SINGH GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Khowai TR-01-004-019-004/155
() 		3001004019NRG23300320231264771 30/03/2023 Namita Paul 3001004019WL163089 Namita Paul 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295618 NAMITA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Khowai TR-01-004-019-004/2
() 		3001004019NRG23300320231264776 30/03/2023 DHIRENDRA CHANDRA DHAR 3001004019WL163089 DHIRENDRA CHANDRA DHAR 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295599 DHIRENDRA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Khowai TR-01-004-019-004/2
() 		3001004019NRG23300320231264777 30/03/2023 PURNIMA RANI DHAR 3001004019WL163089 PURNIMA RANI DHAR 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295607 PURNIMA RANI DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Khowai TR-01-004-019-004/20
() 		3001004019NRG23300320231264778 30/03/2023 SUNIL DAS 3001004019WL163089 SUNIL DAS 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295570 SUNIL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
50 Khowai TR-01-004-019-004/22
() 		3001004019NRG23300320231264779 30/03/2023 Shikha Paul 3001004019WL163089 Shikha Paul 00459 ICIC00TSCBL 1206 1206 Processed 03/04/2023 0493295613 SHIKHA PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
51 Khowai TR-01-004-019-004/25
() 		3001004019NRG23300320231264780 30/03/2023 ADHIR SUKLA DAS 3001004019WL163089 ADHIR SUKLA DAS 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295564 ADHIR SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
52 Khowai TR-01-004-019-004/42
() 		3001004019NRG23300320231264781 30/03/2023 LITAN NANDI 3001004019WL163089 LITAN NANDI 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295560 MR LITAN NANDI STATE BANK OF INDIA(508548)
53 Khowai TR-01-004-019-004/42
() 		3001004019NRG23300320231264782 30/03/2023 Pranati Deb Nandi 3001004019WL163089 Pranati Deb Nandi 00459 ICIC00TSCBL 804 804 Processed 03/04/2023 0493295603 PRANATI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Khowai TR-01-004-019-004/47
() 		3001004019NRG23300320231264783 30/03/2023 BENU DAS 3001004019WL163089 BENU DAS 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295572 BENU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
55 Khowai TR-01-004-019-004/47
() 		3001004019NRG23300320231264784 30/03/2023 MANI DAS 3001004019WL163089 MANI DAS 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295611 MANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
56 Khowai TR-01-004-019-004/49
() 		3001004019NRG23300320231264786 30/03/2023 ALPANA DAS 3001004019WL163089 ALPANA DAS 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295612 ALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Khowai TR-01-004-019-004/49
() 		3001004019NRG23300320231264785 30/03/2023 NATAI DAS 3001004019WL163089 NATAI DAS 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295567 NITAI DAS UCO BANK(607066)
58 Khowai TR-01-004-019-004/56
() 		3001004019NRG23300320231264787 30/03/2023 SINDHU SUKLA BAIDYA 3001004019WL163089 SINDHU SUKLA BAIDYA 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295590 MAYA RANI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Khowai TR-01-004-019-004/63
() 		3001004019NRG23300320231264788 30/03/2023 NARAYAN CHANDRA DAS 3001004019WL163089 NARAYAN CHANDRA DAS 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295566 NARAYAN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Khowai TR-01-004-019-004/77
() 		3001004019NRG23300320231264789 30/03/2023 PURANJAN DEB ROY 3001004019WL163089 PURANJAN DEB ROY 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295562 PURANJAN DEB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Khowai TR-01-004-019-004/79
() 		3001004019NRG23300320231264790 30/03/2023 BITHIKA GUPTA 3001004019WL163089 BITHIKA GUPTA 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295569 BITHIKA GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Khowai TR-01-004-019-004/86
() 		3001004019NRG23300320231264791 30/03/2023 DULAL CHAKRABORTY 3001004019WL163089 DULAL CHAKRABORTY 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295558 DULAL CHAKRABORTY & ANJANA CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Khowai TR-01-004-019-005/145
() 		3001004019NRG23300320231264792 30/03/2023 Priya Ranjan Sutradhar 3001004019WL163089 Priya Ranjan Sutradhar 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295577 PRIYA RANJAN SUTRADHAR INDIAN OVERSEAS BANK(508541)
64 Khowai TR-01-004-019-005/24
() 		3001004019NRG23300320231264793 30/03/2023 Bharati Shil 3001004019WL163089 Bharati Shil 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295571 BHARATI SHIL BANDHAN BANK LIMITED(508753)
65 Khowai TR-01-004-019-005/26
() 		3001004019NRG23300320231264794 30/03/2023 SITAL DAS 3001004019WL163089 SITAL DAS 00459 ICIC00TSCBL 1407 1407 Processed 03/04/2023 0493295579 SHITAL SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 Khowai TR-01-004-019-005/5
() 		3001004019NRG23300320231264795 30/03/2023 PRITIMOY ROY 3001004019WL163089 PRITIMOY ROY 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295561 MR PRITIMOY ROY STATE BANK OF INDIA(508548)
67 Khowai TR-01-004-019-005/82
() 		3001004019NRG23300320231264797 30/03/2023 PALTAN CHDRA SUKLA DAS 3001004019WL163089 PALTAN CHDRA SUKLA DAS 00459 ICIC00TSCBL 1407 1407 Processed 03/04/2023 0493295574 PALTAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
68 Khowai TR-01-004-019-005/96
() 		3001004019NRG23300320231264798 30/03/2023 AJIT SHIL 3001004019WL163089 AJIT SHIL 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295559 AJIT SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
69 Khowai TR-01-004-019-006/144
() 		3001004019NRG23300320231264799 30/03/2023 Ranu Paul 3001004019WL163089 Ranu Paul 00459 ICIC00TSCBL 1206 1206 Processed 03/04/2023 0493295600 RANU PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Khowai TR-01-004-019-006/16
() 		3001004019NRG23300320231264801 30/03/2023 Shilpi Das 3001004019WL163089 Shilpi Das 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295602 PRANATI SARKAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 Khowai TR-01-004-019-006/16
() 		3001004019NRG23300320231264800 30/03/2023 UTTAM DAS 3001004019WL163089 UTTAM DAS 00459 ICIC00TSCBL 1005 1005 Processed 03/04/2023 0493295547 UTTAM KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 Khowai TR-01-004-019-006/173
() 		3001004019NRG23300320231264802 30/03/2023 Sipra Rani Sukla Das Das 3001004019WL163089 Sipra Rani Sukla Das Das 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295601 SHIPRA RANI SUKLA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 Khowai TR-01-004-019-006/21
() 		3001004019NRG23300320231264803 30/03/2023 Biswajit Paul 3001004019WL163089 Biswajit Paul 00459 ICIC00TSCBL 1206 1206 Processed 03/04/2023 0493295598 BISWAJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Khowai TR-01-004-019-006/26
() 		3001004019NRG23300320231264804 30/03/2023 PRANATI DEB 3001004019WL163089 PRANATI DEB 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295583 PRANATI GHOSH DEB INDIA POST PAYMENTS BANK LIMITED(508528)
75 Khowai TR-01-004-019-006/51
() 		3001004019NRG23300320231264805 30/03/2023 KUMOD CHANDRA DAS 3001004019WL163089 KUMOD CHANDRA DAS 00459 ICIC00TSCBL 1608 1608 Processed 03/04/2023 0493295592 KUMUD CHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 Khowai TR-01-004-019-006/86
() 		3001004019NRG23300320231264806 30/03/2023 GOBINDA DEB 3001004019WL163089 GOBINDA DEB 00459 ICIC00TSCBL 1206 1206 Processed 03/04/2023 0493295593 GOBINDA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
77 Khowai TR-01-004-019-006/95
() 		3001004019NRG23300320231264807 30/03/2023 Sukandar Chandra Paul 3001004019WL163089 Sukandar Chandra Paul 00459 ICIC00TSCBL 1206 1206 Processed 03/04/2023 0493295597 SUKHEN CHANRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 95676 95676
78 Khowai TR-01-004-019-004/171
() 		3001004019NRG23300320231264775 30/03/2023 Gopal Debnath 3001004019WL163089 Gopal Debnath 00462 UCBA0003147 1608 1608 Processed 03/04/2023 0493295621 GOPAL DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
Total 107736 107736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004019_300323APB_FTO_239375 Punjab National Bank PUNB0026320 Khowai 4221
2 Khowai TR3001004019_300323APB_FTO_239375 Punjab National Bank PUNB0119720 Bachaibari 1005
3 Khowai TR3001004019_300323APB_FTO_239375 State Bank of India SBIN0005591 KHOWAI 1005
4 Khowai TR3001004019_300323APB_FTO_239375 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 1608
5 Khowai TR3001004019_300323APB_FTO_239375 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 1608
6 Khowai TR3001004019_300323APB_FTO_239375 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 1005
7 Khowai TR3001004019_300323APB_FTO_239375 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 95676
8 Khowai TR3001004019_300323APB_FTO_239375 UCO Bank UCBA0003147 KHOWAI 1608

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