Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:22:43 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PASCHIM CHEBRI
Fto No. : TR3001004009_010722APB_FTO_46042
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-01-004-009-001/77
() 		3001004009NRG23010720220219327 01/07/2022 Soma Singha Roy 3001004009WL0054021 Soma Singha Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230034 Mrs. SOMA SINGHA ROY INDIAN BANK(607105)
2 Khowai TR-01-004-009-001/78
() 		3001004009NRG23010720220219317 01/07/2022 Ramendra Singha Roy 3001004009WL0054015 Ramendra Singha Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230050 Mr. RAMENDRA SINGHA ROY INDIAN BANK(607105)
3 Khowai TR-01-004-009-001/78
() 		3001004009NRG23010720220219318 01/07/2022 Rathindra Singha Roy 3001004009WL0054015 Rathindra Singha Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230037 RATHINDRA SINGHA ROY TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-009-002/106
() 		3001004009NRG23010720220219300 01/07/2022 Amit Shil 3001004009WL0054006 Amit Shil 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230014 MR AMIT SHIL STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-009-002/108
() 		3001004009NRG23010720220219309 01/07/2022 Madhabi Das 3001004009WL0054009 Madhabi Das 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230033 MADHABI DAS TRIPURA GRAMIN BANK(607065)
6 Khowai TR-01-004-009-002/21-A
() 		3001004009NRG23010720220219241 01/07/2022 Parbati Rudrapaul 3001004009WL0053994 Parbati Rudrapaul 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230032 Mrs. PARBATI RUDRA PAL INDIAN BANK(607105)
7 Khowai TR-01-004-009-002/36
() 		3001004009NRG23010720220219404 01/07/2022 Dijen Roy 3001004009WL0054040 Dijen Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230039 DIJEN ROY TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-009-002/36
() 		3001004009NRG23010720220219403 01/07/2022 Maya Rani Ray 3001004009WL0054040 Maya Rani Ray 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230030 MAYA RANI ROY TRIPURA GRAMIN BANK(607065)
9 Khowai TR-01-004-009-002/39
() 		3001004009NRG23010720220219261 01/07/2022 Bikash Roy 3001004009WL0053998 Bikash Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230017 Mr. BIKASH ROY INDIAN BANK(607105)
10 Khowai TR-01-004-009-002/39
() 		3001004009NRG23010720220219260 01/07/2022 Gayatari Roy 3001004009WL0053998 Gayatari Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230038 GAYATRI ROY TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-009-002/41
() 		3001004009NRG23010720220218618 01/07/2022 Narayan Shabdakar 3001004009WL0053771 Narayan Shabdakar 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230013 Mr. NARAYAN SABDAKAR INDIAN BANK(607105)
12 Khowai TR-01-004-009-002/59
() 		3001004009NRG23010720220219358 01/07/2022 Sunali Roy 3001004009WL0054027 Sunali Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230025 Mrs. SONALI ROY INDIAN BANK(607105)
13 Khowai TR-01-004-009-002/67
() 		3001004009NRG23010720220219374 01/07/2022 Parikhit roy 3001004009WL0054031 Parikhit roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230011 PARIKSHIT ROY PUNJAB NATIONAL BANK(508568)
14 Khowai TR-01-004-009-002/69
() 		3001004009NRG23010720220219226 01/07/2022 Subrata Sukla Das 3001004009WL0053990 Subrata Sukla Das 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230035 SUBRATA SUKLA DAS BANK OF BARODA(606985)
15 Khowai TR-01-004-009-002/69
() 		3001004009NRG23010720220219227 01/07/2022 Uma Sukla Das 3001004009WL0053990 Uma Sukla Das 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230029 UMA ROY SUKLADAS BANDHAN BANK LIMITED(508753)
16 Khowai TR-01-004-009-003/13
() 		3001004009NRG23010720220218598 01/07/2022 Panchanan Shil 3001004009WL0053765 Panchanan Shil 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230019 Mr. PANCHANAN SHIL INDIAN BANK(607105)
17 Khowai TR-01-004-009-005/27
() 		3001004009NRG23010720220219215 01/07/2022 Aghor Debnath 3001004009WL0053987 Aghor Debnath 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230022 Mr. AGHOR DEBNATH INDIAN BANK(607105)
18 Khowai TR-01-004-009-005/27
() 		3001004009NRG23010720220219216 01/07/2022 Lalita DebNath 3001004009WL0053987 Lalita DebNath 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230020 Mrs. LALITA DEBNATH INDIAN BANK(607105)
19 Khowai TR-01-004-009-005/53
() 		3001004009NRG23010720220218616 01/07/2022 Nirdhan Debnath 3001004009WL0053769 Nirdhan Debnath 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230016 Mr. NIRDHAN DEBNATH INDIAN BANK(607105)
20 Khowai TR-01-004-009-006/110
() 		3001004009NRG23010720220218583 01/07/2022 Jhantu Roy 3001004009WL0053755 Jhantu Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230021 Mr. JHANTU ROY INDIAN BANK(607105)
21 Khowai TR-01-004-009-006/125
() 		3001004009NRG23010720220219382 01/07/2022 Asha Roy 3001004009WL0054037 Asha Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230040 ASHA ROY BANDHAN BANK LIMITED(508753)
22 Khowai TR-01-004-009-006/22
() 		3001004009NRG23010720220219213 01/07/2022 Manik Dutta 3001004009WL0053985 Manik Dutta 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230036 Mr. MANIK DATTA INDIAN BANK(607105)
23 Khowai TR-01-004-009-006/22
() 		3001004009NRG23010720220219212 01/07/2022 Shipra Rani Dutta 3001004009WL0053985 Shipra Rani Dutta 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230012 Mrs. SHIPRA RANI DATTA INDIAN BANK(607105)
24 Khowai TR-01-004-009-006/29
() 		3001004009NRG23010720220219218 01/07/2022 Pranati Pul 3001004009WL0053988 Pranati Pul 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230028 Mrs. PRANATI PAL INDIAN BANK(607105)
25 Khowai TR-01-004-009-006/43
() 		3001004009NRG23010720220219353 01/07/2022 Braja Gopal Roy 3001004009WL0054024 Braja Gopal Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230015 Mr. BRAJA GOPAL ROY INDIAN BANK(607105)
26 Khowai TR-01-004-009-006/53
() 		3001004009NRG23010720220219239 01/07/2022 Bina Roy 3001004009WL0053993 Bina Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230027 Mrs. BINA ROY INDIAN BANK(607105)
27 Khowai TR-01-004-009-006/54
() 		3001004009NRG23010720220219280 01/07/2022 Rakhi Acharjee 3001004009WL0054003 Rakhi Acharjee 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230026 Mrs. RAKHI ACHARJEE INDIAN BANK(607105)
28 Khowai TR-01-004-009-006/76
() 		3001004009NRG23010720220218650 01/07/2022 Asit Roy 3001004009WL0053777 Asit Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230051 ASIT ROY PUNJAB NATIONAL BANK(508568)
29 Khowai TR-01-004-009-006/76
() 		3001004009NRG23010720220218651 01/07/2022 Sima Paul 3001004009WL0053777 Sima Paul 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230023 Mrs. SIMA PAUL (ROY) INDIAN BANK(607105)
30 Khowai TR-01-004-009-006/86
() 		3001004009NRG23010720220219321 01/07/2022 Ajoy Roy 3001004009WL0054017 Ajoy Roy 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230041 MR BIJAY ROY STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-009-007/12
() 		3001004009NRG23010720220219694 01/07/2022 Sabitri Shil 3001004009WL0054125 Sabitri Shil 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230031 Mrs. SABITRI SHIL INDIAN BANK(607105)
32 Khowai TR-01-004-009-007/13
() 		3001004009NRG23010720220219313 01/07/2022 Pramila Debnath 3001004009WL0054012 Pramila Debnath 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230024 PRAMILA DEBNATH BANDHAN BANK LIMITED(508753)
33 Khowai TR-01-004-009-007/13
() 		3001004009NRG23010720220219312 01/07/2022 Rasamay Debnath 3001004009WL0054012 Rasamay Debnath 00176 IDIB000C563 3180 3180 Processed 07/07/2022 2848230018 Mr. RASAMAY DEBNATH INDIAN BANK(607105)
SubTotal 104940 104940
34 Khowai TR-01-004-009-002/19
() 		3001004009NRG23010720220218484 01/07/2022 Jhuma Bhowmik 3001004009WL0053745 Jhuma Bhowmik 00415 SBIN0005591 3180 3180 Processed 07/07/2022 2848230010 MRS JHUMA BHOWMIK SHIL STATE BANK OF INDIA(508548)
SubTotal 3180 3180
35 Khowai TR-01-004-009-002/21-A
() 		3001004009NRG23010720220219240 01/07/2022 Nikhil Rudrapaul 3001004009WL0053994 Nikhil Rudrapaul 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2848230094 NIKHIL RUDRA PAUL TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-009-006/155
() 		3001004009NRG23010720220219377 01/07/2022 Parbati Saha 3001004009WL0054033 Parbati Saha 00458 PUNB0RRBTGB 3180 3180 Processed 07/07/2022 2848230047 PARBATI SAHA ROY BANDHAN BANK LIMITED(508753)
SubTotal 6360 6360
37 Khowai TR-01-004-009-001/13
() 		3001004009NRG23010720220218669 01/07/2022 Arati Paul 3001004009WL0053783 Arati Paul 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230067 ARATI PAUL TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-009-001/13
() 		3001004009NRG23010720220218670 01/07/2022 Madhab Paul 3001004009WL0053783 Madhab Paul 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230091 MADHAB PAUL TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-009-001/15
() 		3001004009NRG23010720220218589 01/07/2022 Sudhindra Paul 3001004009WL0053759 Sudhindra Paul 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230057 SUDHINDRA/PAUL TRIPURA GRAMIN BANK(607065)
40 Khowai TR-01-004-009-001/15
() 		3001004009NRG23010720220218590 01/07/2022 Usha Paul 3001004009WL0053759 Usha Paul 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230046 USHA PAUL TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-009-001/29
() 		3001004009NRG23010720220218401 01/07/2022 Jyotshna Paul 3001004009WL0053720 Jyotshna Paul 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230055 JYOTSNA PAUL TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-009-001/29
() 		3001004009NRG23010720220218402 01/07/2022 Parendra Paul 3001004009WL0053720 Parendra Paul 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230056 PARENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-009-001/77
() 		3001004009NRG23010720220219326 01/07/2022 Nripendra Singha Roy 3001004009WL0054021 Nripendra Singha Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230093 NIPENDRA SINGHA ROY TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-009-002/108
() 		3001004009NRG23010720220219308 01/07/2022 Sushil Das 3001004009WL0054009 Sushil Das 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230079 SUSHIL/DAS TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-009-002/19
() 		3001004009NRG23010720220218483 01/07/2022 Bhuban Shil 3001004009WL0053745 Bhuban Shil 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230073 MR BHUBAN SHIL STATE BANK OF INDIA(508548)
46 Khowai TR-01-004-009-002/28
() 		3001004009NRG23010720220218596 01/07/2022 Mahitosh Deb 3001004009WL0053764 Mahitosh Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230074 MAHITOSH/DEB TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-009-002/41
() 		3001004009NRG23010720220218619 01/07/2022 Sumati Shabdakar 3001004009WL0053771 Sumati Shabdakar 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230087 SUMATI SHABDAKAR BANDHAN BANK LIMITED(508753)
48 Khowai TR-01-004-009-002/59
() 		3001004009NRG23010720220219357 01/07/2022 Banabir Roy 3001004009WL0054027 Banabir Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230083 Mr. BANABIR ROY INDIAN BANK(607105)
49 Khowai TR-01-004-009-002/71
() 		3001004009NRG23010720220218696 01/07/2022 Sanjit Roy 3001004009WL0053792 Sanjit Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230072 SANJIT CHANDRA ROY TRIPURA GRAMIN BANK(607065)
50 Khowai TR-01-004-009-002/71
() 		3001004009NRG23010720220218697 01/07/2022 Shima Roy 3001004009WL0053792 Shima Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230052 SIMA RANI ROY TRIPURA GRAMIN BANK(607065)
51 Khowai TR-01-004-009-003/123
() 		3001004009NRG23010720220218580 01/07/2022 Anjana Sutradhar 3001004009WL0053752 Anjana Sutradhar 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230071 ANJANA/SUTRADHAR TRIPURA GRAMIN BANK(607065)
52 Khowai TR-01-004-009-003/13
() 		3001004009NRG23010720220218599 01/07/2022 Pradip Shil 3001004009WL0053765 Pradip Shil 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230086 PRADIP SHIL TRIPURA GRAMIN BANK(607065)
53 Khowai TR-01-004-009-003/18
() 		3001004009NRG23010720220219264 01/07/2022 Himanshu Deb 3001004009WL0054000 Himanshu Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230049 Mr. HIMANSHU DEB INDIAN BANK(607105)
54 Khowai TR-01-004-009-003/18
() 		3001004009NRG23010720220219265 01/07/2022 Mani Rani Deb 3001004009WL0054000 Mani Rani Deb 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230085 Mr. HIMANSHU DEB INDIAN BANK(607105)
55 Khowai TR-01-004-009-003/27
() 		3001004009NRG23010720220218662 01/07/2022 Manju Rani Shil 3001004009WL0053779 Manju Rani Shil 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230045 SARADA MANI S H G TRIPURA GRAMIN BANK(607065)
56 Khowai TR-01-004-009-003/37
() 		3001004009NRG23010720220218324 01/07/2022 Prabhashini Shil 3001004009WL0053699 Prabhashini Shil 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230092 PRABHASHINI SHIL TRIPURA GRAMIN BANK(607065)
57 Khowai TR-01-004-009-004/126
() 		3001004009NRG23010720220218621 01/07/2022 Rina Debnath 3001004009WL0053773 Rina Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230077 RINA/DEBNATH TRIPURA GRAMIN BANK(607065)
58 Khowai TR-01-004-009-004/126
() 		3001004009NRG23010720220218622 01/07/2022 Sridam Debnath 3001004009WL0053773 Sridam Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230095 Mr. SHRIDHAM DEBNATH INDIAN BANK(607105)
59 Khowai TR-01-004-009-004/2
() 		3001004009NRG23010720220218664 01/07/2022 Gita Debnath 3001004009WL0053780 Gita Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230066 GITA DEBNATH BANDHAN BANK LIMITED(508753)
60 Khowai TR-01-004-009-004/2
() 		3001004009NRG23010720220218663 01/07/2022 Jitendra Debnath 3001004009WL0053780 Jitendra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230081 JITENDRA DEBNATH UCO BANK(607066)
61 Khowai TR-01-004-009-004/51
() 		3001004009NRG23010720220218665 01/07/2022 Jyothsna Sharma 3001004009WL0053781 Jyothsna Sharma 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230082 JYOTSNA SHARMA TRIPURA GRAMIN BANK(607065)
62 Khowai TR-01-004-009-004/51
() 		3001004009NRG23010720220218666 01/07/2022 Sanjoy Sharma 3001004009WL0053781 Sanjoy Sharma 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230060 SANJOY SARMA TRIPURA GRAMIN BANK(607065)
63 Khowai TR-01-004-009-004/59
() 		3001004009NRG23010720220218695 01/07/2022 Prabhasini Debnath 3001004009WL0053791 Prabhasini Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230044 PRABHASINI DEBNATH TRIPURA GRAMIN BANK(607065)
64 Khowai TR-01-004-009-004/59
() 		3001004009NRG23010720220218694 01/07/2022 Ranjit Debnath 3001004009WL0053791 Ranjit Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230089 RANJIT DEBNATH UCO BANK(607066)
65 Khowai TR-01-004-009-004/62
() 		3001004009NRG23010720220218668 01/07/2022 Arati Deabnath 3001004009WL0053782 Arati Deabnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230090 SURESH ARATI/DEBNATH TRIPURA GRAMIN BANK(607065)
66 Khowai TR-01-004-009-004/62
() 		3001004009NRG23010720220218667 01/07/2022 Surash Debnath 3001004009WL0053782 Surash Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230058 SURESH DEBNATH TRIPURA GRAMIN BANK(607065)
67 Khowai TR-01-004-009-005/113
() 		3001004009NRG23010720220218305 01/07/2022 Parimal Debnath 3001004009WL0053691 Parimal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230064 SHIPRA/DEBNATH TRIPURA GRAMIN BANK(607065)
68 Khowai TR-01-004-009-005/113
() 		3001004009NRG23010720220218306 01/07/2022 Shipra Debnath 3001004009WL0053691 Shipra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230080 Mrs. SHIPRA DEBNATH INDIAN BANK(607105)
69 Khowai TR-01-004-009-005/34
() 		3001004009NRG23010720220219310 01/07/2022 Sridam Debnath 3001004009WL0054010 Sridam Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230076 SRIDHAM DEBNATH TRIPURA GRAMIN BANK(607065)
70 Khowai TR-01-004-009-005/45
() 		3001004009NRG23010720220218319 01/07/2022 Sandhya Rani Debnath 3001004009WL0053696 Sandhya Rani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230065 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
71 Khowai TR-01-004-009-005/45
() 		3001004009NRG23010720220218320 01/07/2022 Uttam Debnath 3001004009WL0053696 Uttam Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230061 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
72 Khowai TR-01-004-009-005/86
() 		3001004009NRG23010720220218456 01/07/2022 Khitish Debnath 3001004009WL0053737 Khitish Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230075 KHITISH/DEBNATH TRIPURA GRAMIN BANK(607065)
73 Khowai TR-01-004-009-006/110
() 		3001004009NRG23010720220218584 01/07/2022 Manjurani Roy 3001004009WL0053755 Manjurani Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230070 MANJURANI/ROY TRIPURA GRAMIN BANK(607065)
74 Khowai TR-01-004-009-006/29
() 		3001004009NRG23010720220219217 01/07/2022 Nibaran Pul 3001004009WL0053988 Nibaran Pul 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230048 NIBARAN PAUL TRIPURA GRAMIN BANK(607065)
75 Khowai TR-01-004-009-006/43
() 		3001004009NRG23010720220219352 01/07/2022 Shibani Roy 3001004009WL0054024 Shibani Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230059 SHIBANI RANI ROY TRIPURA GRAMIN BANK(607065)
76 Khowai TR-01-004-009-006/53
() 		3001004009NRG23010720220219238 01/07/2022 Mantu Roy 3001004009WL0053993 Mantu Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230088 Mr. MANTU ROY INDIAN BANK(607105)
77 Khowai TR-01-004-009-006/54
() 		3001004009NRG23010720220219279 01/07/2022 Sajal Acharjee 3001004009WL0054003 Sajal Acharjee 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230069 Mr. SAJAL ACHARJYA INDIAN BANK(607105)
78 Khowai TR-01-004-009-006/67
() 		3001004009NRG23010720220218417 01/07/2022 Sabita Roy 3001004009WL0053725 Sabita Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230062 SABITA ROY TRIPURA GRAMIN BANK(607065)
79 Khowai TR-01-004-009-006/73
() 		3001004009NRG23010720220218593 01/07/2022 Chapala Roy 3001004009WL0053761 Chapala Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230063 Mrs. CHAPALA ROY INDIAN BANK(607105)
80 Khowai TR-01-004-009-006/73
() 		3001004009NRG23010720220218592 01/07/2022 Ganesh Roy 3001004009WL0053761 Ganesh Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230042 GANESH/ROY TRIPURA GRAMIN BANK(607065)
81 Khowai TR-01-004-009-006/80
() 		3001004009NRG23010720220218420 01/07/2022 Animesh Banik 3001004009WL0053728 Animesh Banik 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230053 ANIMESH BANIK TRIPURA GRAMIN BANK(607065)
82 Khowai TR-01-004-009-006/86
() 		3001004009NRG23010720220219320 01/07/2022 Sarbajaya Roy 3001004009WL0054017 Sarbajaya Roy 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230084 SARBAJAYA/ROY TRIPURA GRAMIN BANK(607065)
83 Khowai TR-01-004-009-007/1
() 		3001004009NRG23010720220218679 01/07/2022 Sanakar Singha 3001004009WL0053786 Sanakar Singha 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230043 MR SHANKAR SINGHA STATE BANK OF INDIA(508548)
84 Khowai TR-01-004-009-007/32
() 		3001004009NRG23010720220218692 01/07/2022 Pushpa Rani Debnath 3001004009WL0053790 Pushpa Rani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230054 PUSPA RANI/SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
85 Khowai TR-01-004-009-007/32
() 		3001004009NRG23010720220218693 01/07/2022 Satyendra Debnath 3001004009WL0053790 Satyendra Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230078 Mr. SATYENDRA DEBNATH INDIAN BANK(607105)
86 Khowai TR-01-004-017-004/17
() 		3001004009NRG23010720220218682 01/07/2022 Jagadish Debnath 3001004009WL0053788 Jagadish Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 07/07/2022 2848230068 JAGADISH/DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 159000 159000
Total 273480 273480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004009_010722APB_FTO_46042 Indian Bank IDIB000C563 Chebri 104940
2 Khowai TR3001004009_010722APB_FTO_46042 State Bank of India SBIN0005591 KHOWAI 3180
3 Khowai TR3001004009_010722APB_FTO_46042 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 6360
4 Khowai TR3001004009_010722APB_FTO_46042 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 159000

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