Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:03:35 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005019_231222APB_FTO_189526
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-02-005-019-003/35
(Purba Piparikhola) 		3002005000NRG23231220220804914 23/12/2022 Anjan Tripura 3002005WL0080337 Anjan Tripura 00458 PUNB0RRBTGB 198 198 Processed 28/12/2022 7472040896 ANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
2 Bharat Chandra Nagar TR-02-005-019-007/10
(Purba Piparikhola) 		3002005000NRG23231220220804916 23/12/2022 Tapan Majumder 3002005WL0080337 Tapan Majumder 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040862 TAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-019-007/12
(Purba Piparikhola) 		3002005000NRG23231220220804917 23/12/2022 Kanchan Shil 3002005WL0080337 Kanchan Shil 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040854 KANCHAN SHIL TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-019-007/14
(Purba Piparikhola) 		3002005000NRG23231220220804918 23/12/2022 Swapan Sarkar 3002005WL0080337 Swapan Sarkar 00458 PUNB0RRBTGB 1188 1188 Processed 28/12/2022 7472040861 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-019-007/18
(Purba Piparikhola) 		3002005000NRG23231220220804920 23/12/2022 Chhaya Chakraborty 3002005WL0080337 Chhaya Chakraborty 00458 PUNB0RRBTGB 1386 1386 Processed 28/12/2022 7472040852 CHHAYA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
6 Bharat Chandra Nagar TR-02-005-019-007/19
(Purba Piparikhola) 		3002005000NRG23231220220804921 23/12/2022 Parul Bala Debnath 3002005WL0080337 Parul Bala Debnath 00458 PUNB0RRBTGB 198 198 Processed 28/12/2022 7472040840 PARUL BALA DEBNATH WO SUKHEN TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-019-007/20
(Purba Piparikhola) 		3002005000NRG23231220220804922 23/12/2022 Dulu Rani Shil 3002005WL0080337 Dulu Rani Shil 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040883 DULU RANI SHIL TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-019-007/21
(Purba Piparikhola) 		3002005000NRG23231220220804923 23/12/2022 Dulal Paul 3002005WL0080337 Dulal Paul 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040858 DULAL PAUL TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-019-007/22
(Purba Piparikhola) 		3002005000NRG23231220220804924 23/12/2022 Fuleshwari Das 3002005WL0080337 Fuleshwari Das 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040844 FULESHWARI DAS TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-019-007/24
(Purba Piparikhola) 		3002005000NRG23231220220804926 23/12/2022 Kajal Dhupi 3002005WL0080337 Kajal Dhupi 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040847 KAJAL DHUPI TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-019-007/30
(Purba Piparikhola) 		3002005000NRG23231220220804932 23/12/2022 Khuku Rani Das 3002005WL0080337 Khuku Rani Das 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040838 KHUKU RANI DAS WO SANTOSH TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-019-007/33
(Purba Piparikhola) 		3002005000NRG23231220220804934 23/12/2022 Ratan Baidya 3002005WL0080337 Ratan Baidya 00458 PUNB0RRBTGB 198 198 Processed 28/12/2022 7472040859 RATAN BAIDYA S/O DHANANJOY TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-019-008/61
(Purba Piparikhola) 		3002005000NRG23231220220804951 23/12/2022 Sanjay Das 3002005WL0080337 Sanjay Das 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040873 SANJAY DAS PUNJAB NATIONAL BANK(508568)
14 Bharat Chandra Nagar TR-02-005-019-010/1
(Purba Piparikhola) 		3002005000NRG23231220220804952 23/12/2022 Madhu Shalangti Reang 3002005WL0080337 Madhu Shalangti Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040892 MADHUSHALANGTI REANG TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-019-010/10
(Purba Piparikhola) 		3002005000NRG23231220220804953 23/12/2022 Rupasri Reang 3002005WL0080337 Rupasri Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040870 RUPASRI REANG TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-019-010/11
(Purba Piparikhola) 		3002005000NRG23231220220804954 23/12/2022 Binmayti Reang 3002005WL0080337 Binmayti Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040893 BISAMATI REANG TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-019-010/12
(Purba Piparikhola) 		3002005000NRG23231220220804955 23/12/2022 Nakurai Reang 3002005WL0080337 Nakurai Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040879 NAKURAI REANG TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-019-010/13
(Purba Piparikhola) 		3002005000NRG23231220220804956 23/12/2022 Kapirai Renag 3002005WL0080337 Kapirai Renag 00458 PUNB0RRBTGB 792 792 Processed 28/12/2022 7472040880 KAPIRAI REANG TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-019-010/15
(Purba Piparikhola) 		3002005000NRG23231220220804958 23/12/2022 Isharai Reang 3002005WL0080337 Isharai Reang 00458 PUNB0RRBTGB 1188 1188 Processed 28/12/2022 7472040871 ISHARAI REANG TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-019-010/17
(Purba Piparikhola) 		3002005000NRG23231220220804959 23/12/2022 Puspati Reang 3002005WL0080337 Puspati Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040887 PUSHPATI REANG TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-019-010/18
(Purba Piparikhola) 		3002005000NRG23231220220804960 23/12/2022 Hareti Reang 3002005WL0080337 Hareti Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040865 HARETI REANG W/O LT AMULYA TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-019-010/2
(Purba Piparikhola) 		3002005000NRG23231220220804962 23/12/2022 Anjali Reang 3002005WL0080337 Anjali Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040894 ANJALI REANG TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-019-010/20
(Purba Piparikhola) 		3002005000NRG23231220220804963 23/12/2022 Manaiti Reang 3002005WL0080337 Manaiti Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040891 MANAITI REANG TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-019-010/24
(Purba Piparikhola) 		3002005000NRG23231220220804964 23/12/2022 Nanda Hari Tripura 3002005WL0080337 Nanda Hari Tripura 00458 PUNB0RRBTGB 1386 1386 Processed 28/12/2022 7472040837 NANDA HARI TRIPURA S/O LAXMI KR TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-019-010/25
(Purba Piparikhola) 		3002005000NRG23231220220804965 23/12/2022 Badal Reang 3002005WL0080337 Badal Reang 00458 PUNB0RRBTGB 396 396 Processed 28/12/2022 7472040866 BADAL REANG TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-019-010/27
(Purba Piparikhola) 		3002005000NRG23231220220804967 23/12/2022 Dhirendra Reang 3002005WL0080337 Dhirendra Reang 00458 PUNB0RRBTGB 396 396 Processed 28/12/2022 7472040878 DHIRENDRA REANG TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-019-010/29
(Purba Piparikhola) 		3002005000NRG23231220220804968 23/12/2022 Hriday Reang 3002005WL0080337 Hriday Reang 00458 PUNB0RRBTGB 396 396 Processed 28/12/2022 7472040872 HRIDAY REANG TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-019-010/3
(Purba Piparikhola) 		3002005000NRG23231220220804969 23/12/2022 Kiran Bala Debnath 3002005WL0080337 Kiran Bala Debnath 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040876 KIRANBALA DEBNATH TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-019-010/30
(Purba Piparikhola) 		3002005000NRG23231220220804970 23/12/2022 Rupashi Dhupi 3002005WL0080337 Rupashi Dhupi 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040886 RUPASHI DHUPI TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-019-010/35
(Purba Piparikhola) 		3002005000NRG23231220220804971 23/12/2022 Urmila Reang 3002005WL0080337 Urmila Reang 00458 PUNB0RRBTGB 1386 1386 Processed 28/12/2022 7472040839 DHALAIYA REANG TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-019-010/36
(Purba Piparikhola) 		3002005000NRG23231220220804972 23/12/2022 Ashalata Mallik 3002005WL0080337 Ashalata Mallik 00458 PUNB0RRBTGB 198 198 Processed 28/12/2022 7472040875 ASHALATA MALLIK TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-019-010/37
(Purba Piparikhola) 		3002005000NRG23231220220804973 23/12/2022 Ruma Mallik 3002005WL0080337 Ruma Mallik 00458 PUNB0RRBTGB 1386 1386 Processed 28/12/2022 7472040882 RUMA MALLIK TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-019-010/38
(Purba Piparikhola) 		3002005000NRG23231220220804974 23/12/2022 Sajali Reang 3002005WL0080337 Sajali Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040868 SAJALI REANG TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-019-010/4
(Purba Piparikhola) 		3002005000NRG23231220220804975 23/12/2022 Praharati Tripura 3002005WL0080337 Praharati Tripura 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040888 PRAHARATI RIYANG TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-019-010/5
(Purba Piparikhola) 		3002005000NRG23231220220804976 23/12/2022 Kantirai Reang 3002005WL0080337 Kantirai Reang 00458 PUNB0RRBTGB 1386 1386 Processed 28/12/2022 7472040864 KANTIRAI REANG TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-019-010/7
(Purba Piparikhola) 		3002005000NRG23231220220804977 23/12/2022 Dharadhar Reang 3002005WL0080337 Dharadhar Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040867 DHARADHAR REANG TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-019-010/8
(Purba Piparikhola) 		3002005000NRG23231220220804978 23/12/2022 Kushanti Reang 3002005WL0080337 Kushanti Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040889 KUSHANTI REANG TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-019-010/9
(Purba Piparikhola) 		3002005000NRG23231220220804979 23/12/2022 Jiterai Reang 3002005WL0080337 Jiterai Reang 00458 PUNB0RRBTGB 1584 1584 Processed 28/12/2022 7472040869 JITERAI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 48510 48510
39 Bharat Chandra Nagar TR-02-005-019-007/15
(Purba Piparikhola) 		3002005000NRG23231220220804919 23/12/2022 Laxmi Dhupi 3002005WL0080337 Laxmi Dhupi 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040842 LAXMI DHUPI TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-019-007/23
(Purba Piparikhola) 		3002005000NRG23231220220804925 23/12/2022 Malu Das 3002005WL0080337 Malu Das 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040860 MALU DAS TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-019-007/25
(Purba Piparikhola) 		3002005000NRG23231220220804927 23/12/2022 Saraswati Dhupi 3002005WL0080337 Saraswati Dhupi 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040857 SARASWATI DHUPI TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-019-007/27
(Purba Piparikhola) 		3002005000NRG23231220220804928 23/12/2022 Sunil Paul 3002005WL0080337 Sunil Paul 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040884 SUNIL PAUL TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-019-007/28
(Purba Piparikhola) 		3002005000NRG23231220220804929 23/12/2022 Parul Bala Das 3002005WL0080337 Parul Bala Das 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040877 PARUL BALA DAS TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-019-007/29
(Purba Piparikhola) 		3002005000NRG23231220220804930 23/12/2022 Saraswati Dhupi 3002005WL0080337 Saraswati Dhupi 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040845 SARASWATI DHUPI TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-019-007/3
(Purba Piparikhola) 		3002005000NRG23231220220804931 23/12/2022 Basudeb Dhupi 3002005WL0080337 Basudeb Dhupi 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040848 BASUDEB DHUPI TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-019-007/31
(Purba Piparikhola) 		3002005000NRG23231220220804933 23/12/2022 Swapan Majumder 3002005WL0080337 Swapan Majumder 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040843 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-019-007/34
(Purba Piparikhola) 		3002005000NRG23231220220804935 23/12/2022 Bikash Sarkar 3002005WL0080337 Bikash Sarkar 00458 UTBI0RRBTGB 1386 1386 Processed 28/12/2022 7472040850 BIKASH SARKAR TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-019-007/35
(Purba Piparikhola) 		3002005000NRG23231220220804936 23/12/2022 Sima Majumder 3002005WL0080337 Sima Majumder 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040855 SIMA MAJUMDER TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-019-007/37
(Purba Piparikhola) 		3002005000NRG23231220220804937 23/12/2022 Tapashi Shil 3002005WL0080337 Tapashi Shil 00458 UTBI0RRBTGB 1386 1386 Processed 28/12/2022 7472040849 TAPASHI SHIL TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-019-007/39
(Purba Piparikhola) 		3002005000NRG23231220220804938 23/12/2022 Nirmal Biswas 3002005WL0080337 Nirmal Biswas 00458 UTBI0RRBTGB 1386 1386 Processed 28/12/2022 7472040851 NIRMAL BISWAS TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-019-007/4
(Purba Piparikhola) 		3002005000NRG23231220220804939 23/12/2022 Sumitra Das 3002005WL0080337 Sumitra Das 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040895 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
52 Bharat Chandra Nagar TR-02-005-019-007/41
(Purba Piparikhola) 		3002005000NRG23231220220804940 23/12/2022 Jaharlal Das 3002005WL0080337 Jaharlal Das 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040853 JAHARLAL DAS SO LT HARADHAN TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-019-007/42
(Purba Piparikhola) 		3002005000NRG23231220220804941 23/12/2022 Nipu Biswas 3002005WL0080337 Nipu Biswas 00458 UTBI0RRBTGB 1386 1386 Processed 28/12/2022 7472040832 NIPU BISWAS BANDHAN BANK LIMITED(508753)
54 Bharat Chandra Nagar TR-02-005-019-007/43
(Purba Piparikhola) 		3002005000NRG23231220220804942 23/12/2022 Sudip Biswas 3002005WL0080337 Sudip Biswas 00458 UTBI0RRBTGB 1386 1386 Processed 28/12/2022 7472040863 SUDIP BISWAS PUNJAB NATIONAL BANK(508568)
55 Bharat Chandra Nagar TR-02-005-019-007/5
(Purba Piparikhola) 		3002005000NRG23231220220804943 23/12/2022 Laxmi Dhupi 3002005WL0080337 Laxmi Dhupi 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040836 LAXMI DAS DHUPI TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-019-007/6
(Purba Piparikhola) 		3002005000NRG23231220220804944 23/12/2022 Ruma Sarkar 3002005WL0080337 Ruma Sarkar 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040841 RUMA DAS SARKAR WO DILIP SARKAR TRIPURA GRAMIN BANK(607065)
57 Bharat Chandra Nagar TR-02-005-019-007/7
(Purba Piparikhola) 		3002005000NRG23231220220804945 23/12/2022 Haradhan Das 3002005WL0080337 Haradhan Das 00458 UTBI0RRBTGB 1188 1188 Processed 28/12/2022 7472040856 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
58 Bharat Chandra Nagar TR-02-005-019-007/8
(Purba Piparikhola) 		3002005000NRG23231220220804946 23/12/2022 Namita Das 3002005WL0080337 Namita Das 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040835 NAMITA DAS PAL BANDHAN BANK LIMITED(508753)
59 Bharat Chandra Nagar TR-02-005-019-007/9
(Purba Piparikhola) 		3002005000NRG23231220220804947 23/12/2022 Alo Rani Paul 3002005WL0080337 Alo Rani Paul 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040846 ALO RANI PAUL TRIPURA GRAMIN BANK(607065)
60 Bharat Chandra Nagar TR-02-005-019-008/11
(Purba Piparikhola) 		3002005000NRG23231220220804948 23/12/2022 Rakhal Dhupi 3002005WL0080337 Rakhal Dhupi 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040874 RAKHAL DHUPI SO RAIMOHAN TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-019-008/20
(Purba Piparikhola) 		3002005000NRG23231220220804949 23/12/2022 Arjun Das 3002005WL0080337 Arjun Das 00458 UTBI0RRBTGB 1386 1386 Processed 28/12/2022 7472040881 ARJUN DAS PUNJAB NATIONAL BANK(508568)
62 Bharat Chandra Nagar TR-02-005-019-008/28
(Purba Piparikhola) 		3002005000NRG23231220220804950 23/12/2022 Aparna Dhupi 3002005WL0080337 Aparna Dhupi 00458 UTBI0RRBTGB 1584 1584 Processed 28/12/2022 7472040834 APARNA DHUPI TRIPURA GRAMIN BANK(607065)
63 Bharat Chandra Nagar TR-02-005-019-010/14
(Purba Piparikhola) 		3002005000NRG23231220220804957 23/12/2022 Kamanti Reang 3002005WL0080337 Kamanti Reang 00458 UTBI0RRBTGB 1188 1188 Processed 28/12/2022 7472040833 KAMANTI REANG TRIPURA GRAMIN BANK(607065)
64 Bharat Chandra Nagar TR-02-005-019-010/19
(Purba Piparikhola) 		3002005000NRG23231220220804961 23/12/2022 Naichrai Reang 3002005WL0080337 Naichrai Reang 00458 UTBI0RRBTGB 1386 1386 Processed 28/12/2022 7472040885 NAISA RAI REANG TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-019-010/26
(Purba Piparikhola) 		3002005000NRG23231220220804966 23/12/2022 Basanti Reang 3002005WL0080337 Basanti Reang 00458 UTBI0RRBTGB 1386 1386 Processed 28/12/2022 7472040890 BASANTI REANG TRIPURA GRAMIN BANK(607065)
SubTotal 40392 40392
Total 88902 88902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005019_231222APB_FTO_189526 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 48510
2 RAJNAGAR TR3002005019_231222APB_FTO_189526 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 40392

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