Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:07:40 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_011222APB_FTO_170306
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 Bharat Chandra Nagar TR-02-005-014-002/35
(Paikhola) 		3002005000NRG23011220220708871 01/12/2022 Sati Bala Debnath 3002005WL0074499 Sati Bala Debnath 00415 SBIN0006093 975 975 Processed 09/12/2022 7027585693 SWATABALA DEBNATH & RANUBALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 975 975
2 Bharat Chandra Nagar TR-02-005-014-004/25
(Paikhola) 		3002005000NRG23011220220708920 01/12/2022 Basanti Majumder 3002005WL0074499 Basanti Majumder 00458 UTBI0RRBTGB 975 975 Processed 09/12/2022 7027585694 SADHAN MAJUMDER & BASANTI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 975 975
3 Bharat Chandra Nagar TR-02-005-014-001/31
(Paikhola) 		3002005000NRG23011220220708854 01/12/2022 Swapna Debnath 3002005WL0074499 Swapna Debnath 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585667 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-014-001/32
(Paikhola) 		3002005000NRG23011220220708855 01/12/2022 Chinu Bala Debnath 3002005WL0074499 Chinu Bala Debnath 00459 ICIC00TSCBL 390 390 Processed 09/12/2022 7027585666 MRS CHINUBALA DEBNATH STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-014-001/42
(Paikhola) 		3002005000NRG23011220220708856 01/12/2022 Mira Debnath 3002005WL0074499 Mira Debnath 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585651 MIRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 Bharat Chandra Nagar TR-02-005-014-001/60
(Paikhola) 		3002005000NRG23011220220708858 01/12/2022 Nanda Rani Debnath 3002005WL0074499 Nanda Rani Debnath 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585612 NANDARANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Bharat Chandra Nagar TR-02-005-014-002/10
(Paikhola) 		3002005000NRG23011220220708859 01/12/2022 Gita Nama 3002005WL0074499 Gita Nama 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585689 GITA RANI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 Bharat Chandra Nagar TR-02-005-014-002/11
(Paikhola) 		3002005000NRG23011220220708860 01/12/2022 Sefali Debnath 3002005WL0074499 Sefali Debnath 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585688 MURALI DEBNATH & SHEFALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Bharat Chandra Nagar TR-02-005-014-002/13
(Paikhola) 		3002005000NRG23011220220708861 01/12/2022 Jharna Paul 3002005WL0074499 Jharna Paul 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585687 JHARNA RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 Bharat Chandra Nagar TR-02-005-014-002/16
(Paikhola) 		3002005000NRG23011220220708862 01/12/2022 Ajit Choudhury 3002005WL0074499 Ajit Choudhury 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585625 AJIT CHOWDHURY & SHEFALI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 Bharat Chandra Nagar TR-02-005-014-002/2
(Paikhola) 		3002005000NRG23011220220708863 01/12/2022 Puni Rai Tripura 3002005WL0074499 Puni Rai Tripura 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585630 PUNIRAI TRIPURA & SWARALAKSHI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Bharat Chandra Nagar TR-02-005-014-002/24
(Paikhola) 		3002005000NRG23011220220708864 01/12/2022 Khokan Paul 3002005WL0074499 Khokan Paul 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585628 KHOKAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-014-002/27
(Paikhola) 		3002005000NRG23011220220708865 01/12/2022 Tulshi Paul 3002005WL0074499 Tulshi Paul 00459 ICIC00TSCBL 585 585 Processed 09/12/2022 7027585684 TULASHI PAL TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-014-002/30
(Paikhola) 		3002005000NRG23011220220708867 01/12/2022 Satya bati Debnath 3002005WL0074499 Satya bati Debnath 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585655 SATYAPATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-014-002/31
(Paikhola) 		3002005000NRG23011220220708868 01/12/2022 Namita Paul 3002005WL0074499 Namita Paul 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585623 NAMITA PAL & SWAPAN PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-014-002/33
(Paikhola) 		3002005000NRG23011220220708869 01/12/2022 Archana Debnath 3002005WL0074499 Archana Debnath 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585622 MS ARCHANA DEBNATH STATE BANK OF INDIA(508548)
17 Bharat Chandra Nagar TR-02-005-014-002/34
(Paikhola) 		3002005000NRG23011220220708870 01/12/2022 Babul Debnath 3002005WL0074499 Babul Debnath 00459 ICIC00TSCBL 195 195 Processed 09/12/2022 7027585627 BABUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-014-002/37
(Paikhola) 		3002005000NRG23011220220708872 01/12/2022 Manik Paul 3002005WL0074499 Manik Paul 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585624 MR MANIK PAL STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-014-002/44
(Paikhola) 		3002005000NRG23011220220708874 01/12/2022 Mila Rani Debnath 3002005WL0074499 Mila Rani Debnath 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585692 MILA RANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-014-002/47
(Paikhola) 		3002005000NRG23011220220708875 01/12/2022 Laxmi Chowdhury 3002005WL0074499 Laxmi Chowdhury 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585691 AKINCHAN CHOWDHURY & LAKSHI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-014-002/48
(Paikhola) 		3002005000NRG23011220220708876 01/12/2022 Ratna Chowdhury 3002005WL0074499 Ratna Chowdhury 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585677 RATNA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-014-002/5
(Paikhola) 		3002005000NRG23011220220708877 01/12/2022 Sita Rani Debnath 3002005WL0074499 Sita Rani Debnath 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585690 JAGADISH DEBNATH & SITA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-014-002/6
(Paikhola) 		3002005000NRG23011220220708878 01/12/2022 Dulal Nama 3002005WL0074499 Dulal Nama 00459 ICIC00TSCBL 390 390 Processed 09/12/2022 7027585629 DULAL NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-014-002/61
(Paikhola) 		3002005000NRG23011220220708879 01/12/2022 Bishnu Debnath 3002005WL0074499 Bishnu Debnath 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585659 BISHNU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-014-002/63
(Paikhola) 		3002005000NRG23011220220708881 01/12/2022 Ranjit Nama 3002005WL0074499 Ranjit Nama 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585621 RANJIT NAMAH & MANGALI NAMAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-014-002/64
(Paikhola) 		3002005000NRG23011220220708882 01/12/2022 Uttam Debnath 3002005WL0074499 Uttam Debnath 00459 ICIC00TSCBL 585 585 Processed 09/12/2022 7027585660 UTTAM DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-014-002/65
(Paikhola) 		3002005000NRG23011220220708883 01/12/2022 Puspa Dey Chowdhury 3002005WL0074499 Puspa Dey Chowdhury 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585676 TAPAN CHOUDHURY & PUSPA DE CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-014-002/66
(Paikhola) 		3002005000NRG23011220220708884 01/12/2022 Sikha Debnath 3002005WL0074499 Sikha Debnath 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585675 SHIKA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-014-002/67
(Paikhola) 		3002005000NRG23011220220708885 01/12/2022 Pratima Debnath 3002005WL0074499 Pratima Debnath 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585674 PRATIMA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-014-002/69
(Paikhola) 		3002005000NRG23011220220708886 01/12/2022 Pinki Debnath 3002005WL0074499 Pinki Debnath 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585673 PINKI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Bharat Chandra Nagar TR-02-005-014-002/70
(Paikhola) 		3002005000NRG23011220220708887 01/12/2022 Rinku Debnath 3002005WL0074499 Rinku Debnath 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585649 RINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-014-002/9
(Paikhola) 		3002005000NRG23011220220708889 01/12/2022 Shanti Debnath 3002005WL0074499 Shanti Debnath 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585626 SHANTIBALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-014-003/13
(Paikhola) 		3002005000NRG23011220220708890 01/12/2022 Ashim Majumder 3002005WL0074499 Ashim Majumder 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585613 ASIM MAJUMDER TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-014-003/14
(Paikhola) 		3002005000NRG23011220220708891 01/12/2022 Jyotsna Paul 3002005WL0074499 Jyotsna Paul 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585671 JYOTSNA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-014-003/15
(Paikhola) 		3002005000NRG23011220220708892 01/12/2022 Tinku Paul 3002005WL0074499 Tinku Paul 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585616 TINKU PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-014-003/16
(Paikhola) 		3002005000NRG23011220220708893 01/12/2022 Anjali Paul 3002005WL0074499 Anjali Paul 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585617 MRS ANJALI PAUL STATE BANK OF INDIA(508548)
37 Bharat Chandra Nagar TR-02-005-014-003/17
(Paikhola) 		3002005000NRG23011220220708894 01/12/2022 Sanjib Paul 3002005WL0074499 Sanjib Paul 00459 ICIC00TSCBL 585 585 Processed 09/12/2022 7027585662 SANJIT PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-014-003/19
(Paikhola) 		3002005000NRG23011220220708895 01/12/2022 Khuku Rani Paul 3002005WL0074499 Khuku Rani Paul 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585672 MRS KHUKU RANI PAUL STATE BANK OF INDIA(508548)
39 Bharat Chandra Nagar TR-02-005-014-003/2
(Paikhola) 		3002005000NRG23011220220708896 01/12/2022 Sanju Kuri Sarkar 3002005WL0074499 Sanju Kuri Sarkar 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585620 SANJU RANI PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Bharat Chandra Nagar TR-02-005-014-003/25
(Paikhola) 		3002005000NRG23011220220708899 01/12/2022 Bappi Paul 3002005WL0074499 Bappi Paul 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585686 MRS BAPPI PAUL STATE BANK OF INDIA(508548)
41 Bharat Chandra Nagar TR-02-005-014-003/3
(Paikhola) 		3002005000NRG23011220220708900 01/12/2022 Amal Sarkar 3002005WL0074499 Amal Sarkar 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585618 AMAL SARKAR & RINA RANI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-014-003/31
(Paikhola) 		3002005000NRG23011220220708901 01/12/2022 Lipika Das Paul 3002005WL0074499 Lipika Das Paul 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585685 LIPAKA DAS PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-014-003/33
(Paikhola) 		3002005000NRG23011220220708903 01/12/2022 Sajal Sarkar 3002005WL0074499 Sajal Sarkar 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585657 SAJAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-014-003/35
(Paikhola) 		3002005000NRG23011220220708905 01/12/2022 Pallab Paul 3002005WL0074499 Pallab Paul 00459 ICIC00TSCBL 195 195 Processed 09/12/2022 7027585664 PALLAB PAUL UCO BANK(607066)
45 Bharat Chandra Nagar TR-02-005-014-003/36
(Paikhola) 		3002005000NRG23011220220708906 01/12/2022 Nupur Paul 3002005WL0074499 Nupur Paul 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585615 MRS NUPUR PAL STATE BANK OF INDIA(508548)
46 Bharat Chandra Nagar TR-02-005-014-003/37
(Paikhola) 		3002005000NRG23011220220708907 01/12/2022 Ranjit Kumar Paul 3002005WL0074499 Ranjit Kumar Paul 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585665 RANJIT KUMAR PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-014-003/6
(Paikhola) 		3002005000NRG23011220220708908 01/12/2022 Sampa Paul 3002005WL0074499 Sampa Paul 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585614 SAMPA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Bharat Chandra Nagar TR-02-005-014-003/7
(Paikhola) 		3002005000NRG23011220220708909 01/12/2022 Sanjoy Bardhan 3002005WL0074499 Sanjoy Bardhan 00459 ICIC00TSCBL 195 195 Processed 09/12/2022 7027585619 SANJOY BARDHAN & RATNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Bharat Chandra Nagar TR-02-005-014-003/9
(Paikhola) 		3002005000NRG23011220220708911 01/12/2022 Kaplana Rani Bardhan 3002005WL0074499 Kaplana Rani Bardhan 00459 ICIC00TSCBL 585 585 Processed 09/12/2022 7027585668 KALPANA RANI BARDHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Bharat Chandra Nagar TR-02-005-014-004/10
(Paikhola) 		3002005000NRG23011220220708912 01/12/2022 Lilu Das 3002005WL0074499 Lilu Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585635 LILU DAS & JAGADISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Bharat Chandra Nagar TR-02-005-014-004/12
(Paikhola) 		3002005000NRG23011220220708913 01/12/2022 Jashoda Das 3002005WL0074499 Jashoda Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585640 MAHARANI DAS & NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Bharat Chandra Nagar TR-02-005-014-004/14
(Paikhola) 		3002005000NRG23011220220708914 01/12/2022 Kajal Das 3002005WL0074499 Kajal Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585638 KAJALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Bharat Chandra Nagar TR-02-005-014-004/15
(Paikhola) 		3002005000NRG23011220220708915 01/12/2022 Arati Das 3002005WL0074499 Arati Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585637 ARATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Bharat Chandra Nagar TR-02-005-014-004/2
(Paikhola) 		3002005000NRG23011220220708916 01/12/2022 Amar Krishna Das 3002005WL0074499 Amar Krishna Das 00459 ICIC00TSCBL 390 390 Processed 09/12/2022 7027585643 AMAR KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Bharat Chandra Nagar TR-02-005-014-004/21
(Paikhola) 		3002005000NRG23011220220708917 01/12/2022 Bhagabati Das 3002005WL0074499 Bhagabati Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585681 MRS BHAGABATI DAS STATE BANK OF INDIA(508548)
56 Bharat Chandra Nagar TR-02-005-014-004/22
(Paikhola) 		3002005000NRG23011220220708918 01/12/2022 Marani Bala Das 3002005WL0074499 Marani Bala Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585680 MARANI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Bharat Chandra Nagar TR-02-005-014-004/23
(Paikhola) 		3002005000NRG23011220220708919 01/12/2022 Puspa rani Das 3002005WL0074499 Puspa rani Das 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585679 PUSPA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Bharat Chandra Nagar TR-02-005-014-004/26
(Paikhola) 		3002005000NRG23011220220708921 01/12/2022 Minu Das 3002005WL0074499 Minu Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585678 MINU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Bharat Chandra Nagar TR-02-005-014-004/27
(Paikhola) 		3002005000NRG23011220220708922 01/12/2022 Tapan Das 3002005WL0074499 Tapan Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585670 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Bharat Chandra Nagar TR-02-005-014-004/28
(Paikhola) 		3002005000NRG23011220220708923 01/12/2022 Purnima Banik 3002005WL0074499 Purnima Banik 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585634 PURNIMA BANIK W/O-SADHAN BANIK TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-014-004/29
(Paikhola) 		3002005000NRG23011220220708924 01/12/2022 Gouranga Banik 3002005WL0074499 Gouranga Banik 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585632 GOURANGA BANIK & SANDHYA BANIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Bharat Chandra Nagar TR-02-005-014-004/3
(Paikhola) 		3002005000NRG23011220220708925 01/12/2022 Thakur Chan Das 3002005WL0074499 Thakur Chan Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585642 THAKUR CHAN DAS, S/O-GIRENDRA DAS TRIPURA GRAMIN BANK(607065)
63 Bharat Chandra Nagar TR-02-005-014-004/31
(Paikhola) 		3002005000NRG23011220220708927 01/12/2022 Shib Sankar Sarkar 3002005WL0074499 Shib Sankar Sarkar 00459 ICIC00TSCBL 585 585 Processed 09/12/2022 7027585636 SHIB SHANKAR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Bharat Chandra Nagar TR-02-005-014-004/32
(Paikhola) 		3002005000NRG23011220220708928 01/12/2022 Maran Das 3002005WL0074499 Maran Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585656 MARAN DAS TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-014-004/33
(Paikhola) 		3002005000NRG23011220220708929 01/12/2022 Kajal Das 3002005WL0074499 Kajal Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585658 KAJAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Bharat Chandra Nagar TR-02-005-014-004/36
(Paikhola) 		3002005000NRG23011220220708930 01/12/2022 Minati Roy Das 3002005WL0074499 Minati Roy Das 00459 ICIC00TSCBL 585 585 Processed 09/12/2022 7027585669 MINATI ROY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Bharat Chandra Nagar TR-02-005-014-004/39
(Paikhola) 		3002005000NRG23011220220708931 01/12/2022 Jogesh Ch. Das 3002005WL0074499 Jogesh Ch. Das 00459 ICIC00TSCBL 390 390 Processed 09/12/2022 7027585633 JOGESH CH DAS TRIPURA GRAMIN BANK(607065)
68 Bharat Chandra Nagar TR-02-005-014-004/4
(Paikhola) 		3002005000NRG23011220220708932 01/12/2022 Amar Das 3002005WL0074499 Amar Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585645 AMAR DAS & MANABI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Bharat Chandra Nagar TR-02-005-014-004/42
(Paikhola) 		3002005000NRG23011220220708933 01/12/2022 Jagadish Das 3002005WL0074499 Jagadish Das 00459 ICIC00TSCBL 195 195 Processed 09/12/2022 7027585654 JAGADISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Bharat Chandra Nagar TR-02-005-014-004/43
(Paikhola) 		3002005000NRG23011220220708934 01/12/2022 Mithun Majumder 3002005WL0074499 Mithun Majumder 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585647 ASHOK MAJUMDER & MITAN MAJUMDER & TUTAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Bharat Chandra Nagar TR-02-005-014-004/44
(Paikhola) 		3002005000NRG23011220220708935 01/12/2022 Chataki Das 3002005WL0074499 Chataki Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585644 CHATAKI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Bharat Chandra Nagar TR-02-005-014-004/45
(Paikhola) 		3002005000NRG23011220220708936 01/12/2022 Abu Das 3002005WL0074499 Abu Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585646 ABU DAS & BASANTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Bharat Chandra Nagar TR-02-005-014-004/50
(Paikhola) 		3002005000NRG23011220220708937 01/12/2022 Dipankar Das 3002005WL0074499 Dipankar Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585631 DIPANKAR DAS & LIPIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Bharat Chandra Nagar TR-02-005-014-004/51
(Paikhola) 		3002005000NRG23011220220708938 01/12/2022 Pakhi Bala Das 3002005WL0074499 Pakhi Bala Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585641 MRS PAKHI DAS STATE BANK OF INDIA(508548)
75 Bharat Chandra Nagar TR-02-005-014-004/55
(Paikhola) 		3002005000NRG23011220220708941 01/12/2022 Sajali mala Das 3002005WL0074499 Sajali mala Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585650 SAJALI NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Bharat Chandra Nagar TR-02-005-014-004/56
(Paikhola) 		3002005000NRG23011220220708942 01/12/2022 Tapan Das 3002005WL0074499 Tapan Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585639 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Bharat Chandra Nagar TR-02-005-014-004/57
(Paikhola) 		3002005000NRG23011220220708943 01/12/2022 Bhabita Das 3002005WL0074499 Bhabita Das 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585663 BHABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 Bharat Chandra Nagar TR-02-005-014-004/59
(Paikhola) 		3002005000NRG23011220220708944 01/12/2022 Pali Datta Sarkar 3002005WL0074499 Pali Datta Sarkar 00459 ICIC00TSCBL 975 975 Processed 09/12/2022 7027585653 DIPANKAR SARKAR & ALI DATTA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Bharat Chandra Nagar TR-02-005-014-004/6
(Paikhola) 		3002005000NRG23011220220708945 01/12/2022 Badal Majumder 3002005WL0074499 Badal Majumder 00459 ICIC00TSCBL 390 390 Processed 09/12/2022 7027585661 BADAL MAJUMDER & PUTUL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Bharat Chandra Nagar TR-02-005-014-004/8
(Paikhola) 		3002005000NRG23011220220708955 01/12/2022 Bishu Malla 3002005WL0074499 Bishu Malla 00459 ICIC00TSCBL 585 585 Processed 09/12/2022 7027585683 BISHNU MALLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Bharat Chandra Nagar TR-02-005-014-004/9
(Paikhola) 		3002005000NRG23011220220708956 01/12/2022 Laxmi Das 3002005WL0074499 Laxmi Das 00459 ICIC00TSCBL 780 780 Processed 09/12/2022 7027585682 MRS LAXMI RANI DAS STATE BANK OF INDIA(508548)
82 Bharat Chandra Nagar TR-02-005-014-007/61
(Paikhola) 		3002005000NRG23011220220708958 01/12/2022 Chandi Rang Tripura 3002005WL0074499 Chandi Rang Tripura 00459 ICIC00TSCBL 195 195 Processed 09/12/2022 7027585648 CHANDIRANG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Bharat Chandra Nagar TR-02-005-014-009/24
(Paikhola) 		3002005000NRG23011220220708959 01/12/2022 Nathang Tripura 3002005WL0074499 Nathang Tripura 00459 ICIC00TSCBL 585 585 Processed 09/12/2022 7027585652 NATANG TRIPURA & ANATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 65910 65910
Total 67860 67860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005014_011222APB_FTO_170306 State Bank of India SBIN0006093 BELONIA 975
2 RAJNAGAR TR3002005014_011222APB_FTO_170306 Tripura Gramin Bank UTBI0RRBTGB BANKAR 975
3 RAJNAGAR TR3002005014_011222APB_FTO_170306 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 65910

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