Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:58 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Padmabil
Fto No. : TR3001003_200223APB_FTO_225259
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-01-003-003-001/56
() 		3001003000NRG23200220231192308 20/02/2023 Kamalabati Jhara 3001003WL158631 Kamalabati Jhara 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149563491 MRS KAMALA PATI JHARA STATE BANK OF INDIA(508548)
2 Padmabil TR-01-003-003-003/91
() 		3001003000NRG23200220231192314 20/02/2023 Sumitra Debbarma 3001003WL158633 Sumitra Debbarma 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149563490 MRS SUMITRA DEBBARMA STATE BANK OF INDIA(508548)
3 Padmabil TR-01-003-003-004/205
() 		3001003000NRG23200220231192294 20/02/2023 Samarika Debbarma 3001003WL158629 Samarika Debbarma 00415 SBIN0005591 3180 3180 Processed 27/03/2023 0149563495 MRS SAMARIKA DEBBARMA STATE BANK OF INDIA(508548)
4 Padmabil TR-01-003-015-001/138
() 		3001003000NRG23200220231191662 20/02/2023 Dina Debbarma 3001003WL158531 Dina Debbarma 00415 SBIN0005591 1800 1800 Processed 27/03/2023 0149563484 DINA DEB BARMA PUNJAB NATIONAL BANK(508568)
SubTotal 11340 11340
5 Padmabil TR-01-003-003-002/86
() 		3001003000NRG23200220231192292 20/02/2023 Chaya Debbarma 3001003WL158629 Chaya Debbarma 00458 PUNB0RRBTGB 3180 3180 Processed 27/03/2023 0149563520 CHAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
6 Padmabil TR-01-003-015-001/136
() 		3001003000NRG23200220231191660 20/02/2023 Kalyani Debbarma 3001003WL158531 Kalyani Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 28/03/2023 0149563507 KALYANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 Padmabil TR-01-003-015-001/139
() 		3001003000NRG23200220231191663 20/02/2023 Pulendra Debbarma 3001003WL158531 Pulendra Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149563502 PULENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 Padmabil TR-01-003-015-001/153
() 		3001003000NRG23200220231191665 20/02/2023 Umesh Debbarma 3001003WL158531 Umesh Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149563509 UMESH DEBBARMA TRIPURA GRAMIN BANK(607065)
9 Padmabil TR-01-003-015-001/158
() 		3001003000NRG23200220231191668 20/02/2023 Shukla Debbarma 3001003WL158531 Shukla Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149563496 SUKLA DEBBARMA UCO BANK(607066)
10 Padmabil TR-01-003-015-001/174
() 		3001003000NRG23200220231191670 20/02/2023 Mr Romario Debbarma 3001003WL158531 Mr Romario Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149563518 ROMARIO DEBBARMA TRIPURA GRAMIN BANK(607065)
11 Padmabil TR-01-003-015-001/180
() 		3001003000NRG23200220231191671 20/02/2023 Chikanmala Debbarma 3001003WL158531 Chikanmala Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149563522 CHIKANMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 Padmabil TR-01-003-015-001/182
() 		3001003000NRG23200220231191672 20/02/2023 Luson Debbarma 3001003WL158531 Luson Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149563521 LOSAN DEBBARMA TRIPURA GRAMIN BANK(607065)
13 Padmabil TR-01-003-015-001/71
() 		3001003000NRG23200220231191680 20/02/2023 Shachindra Debbarma 3001003WL158531 Shachindra Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 28/03/2023 0149563506 SACHINDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Padmabil TR-01-003-015-001/77
() 		3001003000NRG23200220231191685 20/02/2023 Padmamala Debbarma 3001003WL158531 Padmamala Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149563510 PADMAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
15 Padmabil TR-01-003-015-001/85
() 		3001003000NRG23200220231191687 20/02/2023 Nalani Debbarma. 3001003WL158531 Nalani Debbarma. 00458 PUNB0RRBTGB 1800 1800 Rejected 27/03/2023 0149563517 Aadhaar Number not Mapped to Account Number
16 Padmabil TR-01-003-015-001/86
() 		3001003000NRG23200220231191688 20/02/2023 Harilal Debbarma 3001003WL158531 Harilal Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 28/03/2023 0149563482 HARILAL DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Padmabil TR-01-003-015-004/92
() 		3001003000NRG23200220231191702 20/02/2023 Kumarjit Debbarma 3001003WL158531 Kumarjit Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149563514 KUMARJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
18 Padmabil TR-01-003-015-004/93
() 		3001003000NRG23200220231191703 20/02/2023 Birkumar Debbarma 3001003WL158531 Birkumar Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149563513 BIR KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
19 Padmabil TR-01-003-015-004/95
() 		3001003000NRG23200220231191704 20/02/2023 Kirit Kishore Debbarma 3001003WL158531 Kirit Kishore Debbarma 00458 PUNB0RRBTGB 1800 1800 Processed 27/03/2023 0149563516 KIRIT KISHOR DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 28380 28380
20 Padmabil TR-01-003-003-001/11
() 		3001003000NRG23200220231192306 20/02/2023 Kalyanrani Debbarma 3001003WL158631 Kalyanrani Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149563492 KANYARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
21 Padmabil TR-01-003-003-001/89
() 		3001003000NRG23200220231192309 20/02/2023 Sujit Jhara 3001003WL158631 Sujit Jhara 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149563519 SUJIT JHARA TRIPURA GRAMIN BANK(607065)
22 Padmabil TR-01-003-003-002/59
() 		3001003000NRG23200220231192379 20/02/2023 Kiran Mala Debbarma 3001003WL158637 Kiran Mala Debbarma 00458 UTBI0RRBTGB 3180 3180 Processed 27/03/2023 0149563512 KIRANMALA DEBBARMA W/O SHUKARUMANI TRIPURA GRAMIN BANK(607065)
23 Padmabil TR-01-003-015-001/134
() 		3001003000NRG23200220231191659 20/02/2023 Manoranjan Debbarma 3001003WL158531 Manoranjan Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149563501 MANORANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Padmabil TR-01-003-015-001/49
() 		3001003000NRG23200220231191675 20/02/2023 Hirendra Debbarma 3001003WL158531 Hirendra Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149563504 HIRENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Padmabil TR-01-003-015-001/74
() 		3001003000NRG23200220231191683 20/02/2023 Ranjan Debbarma 3001003WL158531 Ranjan Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149563503 RANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Padmabil TR-01-003-015-001/85
() 		3001003000NRG23200220231191686 20/02/2023 Biresh Debbarma 3001003WL158531 Biresh Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149563523 BIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
27 Padmabil TR-01-003-015-001/87
() 		3001003000NRG23200220231191689 20/02/2023 Dilip Debbarma 3001003WL158531 Dilip Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149563505 DILIP DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Padmabil TR-01-003-015-001/91
() 		3001003000NRG23200220231191690 20/02/2023 Jyotish Debbarma 3001003WL158531 Jyotish Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149563481 JYOTISH DEBBARMA TRIPURA GRAMIN BANK(607065)
29 Padmabil TR-01-003-015-001/92
() 		3001003000NRG23200220231191692 20/02/2023 Dipali Debbarma 3001003WL158531 Dipali Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149563511 DIPALI DEBBARMA TRIPURA GRAMIN BANK(607065)
30 Padmabil TR-01-003-015-001/94
() 		3001003000NRG23200220231191693 20/02/2023 Chitta Ranjan Debbarma 3001003WL158531 Chitta Ranjan Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 28/03/2023 0149563493 CHITTARANJAN DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Padmabil TR-01-003-015-004/100
() 		3001003000NRG23200220231191696 20/02/2023 Mrs Mrigaya Debbarma 3001003WL158531 Mrs Mrigaya Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149563515 MRIGAYA DEBBARMA TRIPURA GRAMIN BANK(607065)
32 Padmabil TR-01-003-015-004/49
() 		3001003000NRG23200220231191700 20/02/2023 Manju Debbarma 3001003WL158531 Manju Debbarma 00458 UTBI0RRBTGB 1800 1800 Processed 27/03/2023 0149563508 MANJU DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 27540 27540
33 Padmabil TR-01-003-003-001/11
() 		3001003000NRG23200220231192305 20/02/2023 Hem Lata Debbarma 3001003WL158631 Hem Lata Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149563463 HEMANTA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Padmabil TR-01-003-003-001/12
() 		3001003000NRG23200220231192288 20/02/2023 Krishnamani Debbarma 3001003WL158629 Krishnamani Debbarma 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0149563459 KRISHNAMANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Padmabil TR-01-003-003-001/16
() 		3001003000NRG23200220231192289 20/02/2023 Jasthyapati Debbarma 3001003WL158629 Jasthyapati Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149563462 JESHTHAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 Padmabil TR-01-003-003-001/56
() 		3001003000NRG23200220231192307 20/02/2023 Barjhu Jhara 3001003WL158631 Barjhu Jhara 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149563460 BARJU JHARA TRIPURA GRAMIN BANK(607065)
37 Padmabil TR-01-003-003-001/92
() 		3001003000NRG23200220231192310 20/02/2023 Ranjan Jhara 3001003WL158631 Ranjan Jhara 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149563464 RANJAN JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Padmabil TR-01-003-003-001/94
() 		3001003000NRG23200220231192290 20/02/2023 Arjun Jhara 3001003WL158629 Arjun Jhara 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149563458 MR ARJUN MUNDA STATE BANK OF INDIA(508548)
39 Padmabil TR-01-003-003-002/83
() 		3001003000NRG23200220231192291 20/02/2023 Samita Debbarma 3001003WL158629 Samita Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149563500 SUMITA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Padmabil TR-01-003-003-002/99
() 		3001003000NRG23200220231192370 20/02/2023 Rep Munda 3001003WL158635 Rep Munda 00459 ICIC00TSCBL 1060 1060 Processed 28/03/2023 0149563487 REPA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Padmabil TR-01-003-003-003/102
() 		3001003000NRG23200220231192313 20/02/2023 Bishwa Laxmi Debbarma 3001003WL158633 Bishwa Laxmi Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 27/03/2023 0149563479 BISHWALAXMI DEBBARMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Padmabil TR-01-003-003-003/125
() 		3001003000NRG23200220231192293 20/02/2023 Sanjit Debbarma 3001003WL158629 Sanjit Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149563477 SANJIT DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Padmabil TR-01-003-003-004/91
() 		3001003000NRG23200220231192311 20/02/2023 Gyandra Debbarma 3001003WL158631 Gyandra Debbarma 00459 ICIC00TSCBL 3180 3180 Processed 28/03/2023 0149563494 GYANDRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Padmabil TR-01-003-015-001/111
() 		3001003000NRG23200220231191658 20/02/2023 Kanti Debbarma 3001003WL158531 Kanti Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149563471 KANTI DEBBARMA UCO BANK(607066)
45 Padmabil TR-01-003-015-001/137
() 		3001003000NRG23200220231191661 20/02/2023 Dipika Debbarma 3001003WL158531 Dipika Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563483 DIPIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Padmabil TR-01-003-015-001/152
() 		3001003000NRG23200220231191664 20/02/2023 Namita Debbarma. 3001003WL158531 Namita Debbarma. 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563485 NAMITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Padmabil TR-01-003-015-001/155
() 		3001003000NRG23200220231191666 20/02/2023 Mallika Debbarma 3001003WL158531 Mallika Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563478 MALLIKA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Padmabil TR-01-003-015-001/157
() 		3001003000NRG23200220231191667 20/02/2023 Dhirendra Debbarma 3001003WL158531 Dhirendra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149563497 DHIRENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
49 Padmabil TR-01-003-015-001/168
() 		3001003000NRG23200220231191669 20/02/2023 Prabesh Debbarma 3001003WL158531 Prabesh Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563457 PRABESH DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Padmabil TR-01-003-015-001/183
() 		3001003000NRG23200220231191673 20/02/2023 Nirmal Debbarma 3001003WL158531 Nirmal Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563456 NIRMAL DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Padmabil TR-01-003-015-001/32
() 		3001003000NRG23200220231191674 20/02/2023 Usha Kanta Debbarma 3001003WL158531 Usha Kanta Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149563461 USHA KANTA DEBBARMA TRIPURA GRAMIN BANK(607065)
52 Padmabil TR-01-003-015-001/53
() 		3001003000NRG23200220231191676 20/02/2023 Kumendra Debbarma 3001003WL158531 Kumendra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563474 KUMENDRA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Padmabil TR-01-003-015-001/55
() 		3001003000NRG23200220231191677 20/02/2023 Kumod Ranjan Debbarma 3001003WL158531 Kumod Ranjan Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563468 KUMOD DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Padmabil TR-01-003-015-001/64
() 		3001003000NRG23200220231191678 20/02/2023 Joyti Rani Debbarma 3001003WL158531 Joyti Rani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149563469 JYOTI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
55 Padmabil TR-01-003-015-001/70
() 		3001003000NRG23200220231191679 20/02/2023 Shikha Rani Debbarma 3001003WL158531 Shikha Rani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563472 SHIKHA RANI DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Padmabil TR-01-003-015-001/71
() 		3001003000NRG23200220231191681 20/02/2023 Bina Rani Debbarma 3001003WL158531 Bina Rani Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563473 BINA RANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Padmabil TR-01-003-015-001/72
() 		3001003000NRG23200220231191682 20/02/2023 Jogesh Debbarma 3001003WL158531 Jogesh Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563466 JUGESH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Padmabil TR-01-003-015-001/74
() 		3001003000NRG23200220231191684 20/02/2023 Sumita Debbarma 3001003WL158531 Sumita Debbarma 00459 ICIC00TSCBL 1800 1800 Rejected 27/03/2023 0149563476 Account closed
59 Padmabil TR-01-003-015-001/92
() 		3001003000NRG23200220231191691 20/02/2023 Uttam Debbarma 3001003WL158531 Uttam Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563465 UTTAM KUMAR DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Padmabil TR-01-003-015-001/97
() 		3001003000NRG23200220231191694 20/02/2023 Rabindra Debbarma 3001003WL158531 Rabindra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149563475 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
61 Padmabil TR-01-003-015-003/31
() 		3001003000NRG23200220231191695 20/02/2023 Kishore Debbarma 3001003WL158531 Kishore Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563467 KISHORE DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Padmabil TR-01-003-015-004/15
() 		3001003000NRG23200220231191697 20/02/2023 Fulpati Debbarma 3001003WL158531 Fulpati Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149563499 FULPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
63 Padmabil TR-01-003-015-004/25
() 		3001003000NRG23200220231191698 20/02/2023 Anjana Debbarma 3001003WL158531 Anjana Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563470 ANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Padmabil TR-01-003-015-004/48
() 		3001003000NRG23200220231191699 20/02/2023 Dhiraj Debbarma 3001003WL158531 Dhiraj Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563488 DHIRAJ DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Padmabil TR-01-003-015-004/81
() 		3001003000NRG23200220231191701 20/02/2023 Prasenjit Debbarma 3001003WL158531 Prasenjit Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149563486 PRASANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
66 Padmabil TR-01-003-015-005/121
() 		3001003000NRG23200220231191705 20/02/2023 Saruja Debbarma 3001003WL158531 Saruja Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563480 SARUJA DEB BARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Padmabil TR-01-003-015-005/30
() 		3001003000NRG23200220231191706 20/02/2023 Suchitra Debbarma 3001003WL158531 Suchitra Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 27/03/2023 0149563498 SUCHITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
68 Padmabil TR-01-003-015-005/44
() 		3001003000NRG23200220231191707 20/02/2023 Sima Debbarma 3001003WL158531 Sima Debbarma 00459 ICIC00TSCBL 1800 1800 Processed 28/03/2023 0149563489 SIMA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 75740 75740
Total 143000 143000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Padmabil TR3001003_200223APB_FTO_225259 State Bank of India SBIN0005591 KHOWAI 11340
2 Padmabil TR3001003_200223APB_FTO_225259 Tripura Gramin Bank PUNB0RRBTGB HATKATA 16200
3 Padmabil TR3001003_200223APB_FTO_225259 Tripura Gramin Bank PUNB0RRBTGB PADMABILL 12180
4 Padmabil TR3001003_200223APB_FTO_225259 Tripura Gramin Bank UTBI0RRBTGB HATKATA 14400
5 Padmabil TR3001003_200223APB_FTO_225259 Tripura Gramin Bank UTBI0RRBTGB PADMABIL 13140
6 Padmabil TR3001003_200223APB_FTO_225259 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3180
7 Padmabil TR3001003_200223APB_FTO_225259 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 72560

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