Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:21:28 AM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_120722APB_FTO_54971
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-01-004-002-001/206
() 		3001004002NRG23120720220276698 12/07/2022 Tapan Das 3001004002WL0067466 Tapan Das 00177 IOBA0003428 3180 3180 Processed 19/07/2022 3186776954 TAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Khowai TR-01-004-002-001/59
() 		3001004002NRG23120720220276471 12/07/2022 Dipti Das 3001004002WL0067423 Dipti Das 00177 IOBA0003428 3180 3180 Processed 19/07/2022 3186776957 DIPTI DAS TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-002-001/67
() 		3001004002NRG23120720220276826 12/07/2022 Basanti Das 3001004002WL0067498 Basanti Das 00177 IOBA0003428 3180 3180 Processed 19/07/2022 3186776956 BASANTI DAS TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-002-001/74
() 		3001004002NRG23120720220276842 12/07/2022 Dipali Barua 3001004002WL0067506 Dipali Barua 00177 IOBA0003428 3180 3180 Processed 19/07/2022 3186776955 DIPALI BARUA INDIAN OVERSEAS BANK(508541)
SubTotal 12720 12720
5 Khowai TR-01-004-002-001/115
() 		3001004002NRG23120720220275950 12/07/2022 Priyatosh Barua 3001004002WL0067340 Priyatosh Barua 00354 PUNB0026320 3180 3180 Processed 19/07/2022 3186776949 PRIYATOSH BARUA PUNJAB NATIONAL BANK(508568)
SubTotal 3180 3180
6 Khowai TR-01-004-002-002/98
() 		3001004002NRG23120720220277051 12/07/2022 Rajesh Munda 3001004002WL0067549 Rajesh Munda 00354 PUNB0119720 3180 3180 Rejected 19/07/2022 3186776951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3180 3180
7 Khowai TR-01-004-002-001/62
() 		3001004002NRG23120720220276465 12/07/2022 Rina Gour 3001004002WL0067420 Rina Gour 00415 SBIN0005591 3180 3180 Processed 19/07/2022 3186776950 RINA GOUR TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-002-001/67
() 		3001004002NRG23120720220276827 12/07/2022 Jaharlal Das 3001004002WL0067498 Jaharlal Das 00415 SBIN0005591 3180 3180 Processed 19/07/2022 3186776952 JAHAR LAL DAS INDIAN OVERSEAS BANK(508541)
9 Khowai TR-01-004-002-001/88
() 		3001004002NRG23120720220277133 12/07/2022 Uma Barua 3001004002WL0067570 Uma Barua 00415 SBIN0005591 3180 3180 Processed 19/07/2022 3186776958 MRS UMA BARUA STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-002-003/167
() 		3001004002NRG23120720220273928 12/07/2022 Bina Das 3001004002WL0066857 Bina Das 00415 SBIN0005591 3180 3180 Processed 19/07/2022 3186776953 BINA DAS UCO BANK(607066)
SubTotal 12720 12720
11 Khowai TR-01-004-002-001/23
() 		3001004002NRG23120720220277164 12/07/2022 Abha Rani Barua 3001004002WL0067581 Abha Rani Barua 00458 UTBI0RRBTGB 3180 3180 Rejected 19/07/2022 3186776959 Account closed
12 Khowai TR-01-004-002-001/27
() 		3001004002NRG23120720220276716 12/07/2022 Suman Barua 3001004002WL0067470 Suman Barua 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186776969 SUMAN BARUA TRIPURA GRAMIN BANK(607065)
13 Khowai TR-01-004-002-001/40
() 		3001004002NRG23120720220277217 12/07/2022 Mina Chanda 3001004002WL0067597 Mina Chanda 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186776967 NRIPENDRA CHANDRA CHANDA & MINARANI CHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Khowai TR-01-004-002-001/44
() 		3001004002NRG23120720220275989 12/07/2022 Nil Mohan Chanda 3001004002WL0067347 Nil Mohan Chanda 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186776965 NILMOHAN CHANDA TRIPURA GRAMIN BANK(607065)
15 Khowai TR-01-004-002-001/58
() 		3001004002NRG23120720220277067 12/07/2022 Kalpana Nath 3001004002WL0067554 Kalpana Nath 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186776966 KALPANA NATH TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-002-001/86
() 		3001004002NRG23120720220276765 12/07/2022 Sandhya Das 3001004002WL0067486 Sandhya Das 00458 UTBI0RRBTGB 3180 3180 Processed 19/07/2022 3186776968 SANDHAYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 19080 19080
17 Khowai TR-01-004-002-001/100
() 		3001004002NRG23120720220276743 12/07/2022 Mira Barua 3001004002WL0067478 Mira Barua 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776940 MIRA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Khowai TR-01-004-002-001/100
() 		3001004002NRG23120720220276742 12/07/2022 Pabitra Barua 3001004002WL0067478 Pabitra Barua 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776887 PABITRA BARUA & MIRA BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Khowai TR-01-004-002-001/103
() 		3001004002NRG23120720220276782 12/07/2022 Nitay Shil 3001004002WL0067492 Nitay Shil 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776924 NITAY SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Khowai TR-01-004-002-001/103
() 		3001004002NRG23120720220276781 12/07/2022 Paltu Shil 3001004002WL0067492 Paltu Shil 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776948 PALTU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Khowai TR-01-004-002-001/11
() 		3001004002NRG23120720220277108 12/07/2022 Anup Deb 3001004002WL0067562 Anup Deb 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776899 ANUP DEB & ROMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Khowai TR-01-004-002-001/11
() 		3001004002NRG23120720220277109 12/07/2022 Roma Deb 3001004002WL0067562 Roma Deb 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776943 RUMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Khowai TR-01-004-002-001/118
() 		3001004002NRG23120720220276172 12/07/2022 Sumangal Deb 3001004002WL0067372 Sumangal Deb 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776929 SHU MANGAL DEB & KALAYANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Khowai TR-01-004-002-001/138
() 		3001004002NRG23120720220276270 12/07/2022 Milan Rani Das 3001004002WL0067390 Milan Rani Das 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776889 MILAN RANI DAS & TAPAS KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Khowai TR-01-004-002-001/14
() 		3001004002NRG23120720220277832 12/07/2022 Ranadhir Das 3001004002WL0067743 Ranadhir Das 00459 ICIC00TSCBL 3180 3180 Rejected 19/07/2022 3186776896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Khowai TR-01-004-002-001/143
() 		3001004002NRG23120720220277645 12/07/2022 Arun Deb 3001004002WL0067713 Arun Deb 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776916 ARUN DEB PUNJAB NATIONAL BANK(508568)
27 Khowai TR-01-004-002-001/144
() 		3001004002NRG23120720220277006 12/07/2022 Gita Choudhury 3001004002WL0067533 Gita Choudhury 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776892 GITA CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Khowai TR-01-004-002-001/145
() 		3001004002NRG23120720220276916 12/07/2022 Rabin Santal 3001004002WL0067523 Rabin Santal 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776912 RABIN SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Khowai TR-01-004-002-001/148
() 		3001004002NRG23120720220276651 12/07/2022 Arun Das 3001004002WL0067456 Arun Das 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776963 ARUN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Khowai TR-01-004-002-001/151
() 		3001004002NRG23120720220277526 12/07/2022 Prashanta Barua 3001004002WL0067665 Prashanta Barua 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776932 MR PRASANTA KUMAR BARUA STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-002-001/160
() 		3001004002NRG23120720220277183 12/07/2022 Swapan Deb 3001004002WL0067591 Swapan Deb 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776897 SWAPAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Khowai TR-01-004-002-001/165
() 		3001004002NRG23120720220276424 12/07/2022 Sanjay Bagdi 3001004002WL0067415 Sanjay Bagdi 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776895 SANJAY BAGDI & PADMABATI BAGDI(KAL) TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Khowai TR-01-004-002-001/166
() 		3001004002NRG23120720220276630 12/07/2022 Kamal Jhara 3001004002WL0067454 Kamal Jhara 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776910 KAMAL JHARA & TANUSARI JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Khowai TR-01-004-002-001/173
() 		3001004002NRG23120720220277141 12/07/2022 Sanjay Kumar Deb 3001004002WL0067575 Sanjay Kumar Deb 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776900 SANJOY DEB & DIPALI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Khowai TR-01-004-002-001/177
() 		3001004002NRG23120720220276657 12/07/2022 Tapan Kumar Nath 3001004002WL0067460 Tapan Kumar Nath 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776921 BNA SARMA(NATH) & TAPAN KR.NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Khowai TR-01-004-002-001/179
() 		3001004002NRG23120720220276618 12/07/2022 Manik Jhara 3001004002WL0067449 Manik Jhara 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776926 NIRUMALA JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Khowai TR-01-004-002-001/186
() 		3001004002NRG23120720220273882 12/07/2022 Chandan Santal 3001004002WL0066836 Chandan Santal 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776936 CHANDAN SANTAL & DEBATI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Khowai TR-01-004-002-001/19
() 		3001004002NRG23120720220276178 12/07/2022 Laxmiram Santal 3001004002WL0067375 Laxmiram Santal 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776913 LAXMIRAM SANTAL & SUNALAXMI SANTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Khowai TR-01-004-002-001/23
() 		3001004002NRG23120720220277163 12/07/2022 Sudarshan Barua 3001004002WL0067581 Sudarshan Barua 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776964 SUDHARSHAN BARUA INDIAN OVERSEAS BANK(508541)
40 Khowai TR-01-004-002-001/24
() 		3001004002NRG23120720220276592 12/07/2022 Jogash Chandra Nama Sudra 3001004002WL0067445 Jogash Chandra Nama Sudra 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776911 JOGESH CHANDRA NAMA & AKUMARI NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Khowai TR-01-004-002-001/26
() 		3001004002NRG23120720220276265 12/07/2022 Jogal Gour 3001004002WL0067386 Jogal Gour 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776915 JOGAL GOUR & PANCHAMI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Khowai TR-01-004-002-001/28
() 		3001004002NRG23120720220276058 12/07/2022 Prasenjit Das 3001004002WL0067358 Prasenjit Das 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776927 PRASANJIT DAS PUNJAB NATIONAL BANK(508568)
43 Khowai TR-01-004-002-001/29
() 		3001004002NRG23120720220276120 12/07/2022 Monoranjan Gour 3001004002WL0067366 Monoranjan Gour 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776919 MANORANJAN GOUR & ANJU GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Khowai TR-01-004-002-001/30
() 		3001004002NRG23120720220276119 12/07/2022 Sukumari Nayek 3001004002WL0067365 Sukumari Nayek 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776947 SUKUMARI NAYEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Khowai TR-01-004-002-001/37
() 		3001004002NRG23120720220277226 12/07/2022 Gopesh Das 3001004002WL0067602 Gopesh Das 00459 ICIC00TSCBL 3180 3180 Rejected 19/07/2022 3186776902 Account closed
46 Khowai TR-01-004-002-001/37
() 		3001004002NRG23120720220277227 12/07/2022 Shibani Das 3001004002WL0067602 Shibani Das 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776944 SHIBANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Khowai TR-01-004-002-001/38
() 		3001004002NRG23120720220276257 12/07/2022 Banda Jhara 3001004002WL0067382 Banda Jhara 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776901 BANDA JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Khowai TR-01-004-002-001/40
() 		3001004002NRG23120720220277216 12/07/2022 Nripendra Chanda 3001004002WL0067597 Nripendra Chanda 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776962 NRIPENDRA CHANDRA CHANDA & MINARANI CHAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Khowai TR-01-004-002-001/42
() 		3001004002NRG23120720220276834 12/07/2022 Minati Debnath 3001004002WL0067501 Minati Debnath 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776891 RANJIT CHANDRA DEB NATH & MINATI DEB NAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Khowai TR-01-004-002-001/50
() 		3001004002NRG23120720220276026 12/07/2022 Subal Jhara 3001004002WL0067355 Subal Jhara 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776906 SUBAL JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Khowai TR-01-004-002-001/58
() 		3001004002NRG23120720220277066 12/07/2022 Madan Nath 3001004002WL0067554 Madan Nath 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776894 MADAN CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Khowai TR-01-004-002-001/59
() 		3001004002NRG23120720220276470 12/07/2022 Dipak Das 3001004002WL0067423 Dipak Das 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776890 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Khowai TR-01-004-002-001/63
() 		3001004002NRG23120720220276552 12/07/2022 Khudiram Gour 3001004002WL0067442 Khudiram Gour 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776917 KSHUDIRAM GOUR TRIPURA GRAMIN BANK(607065)
54 Khowai TR-01-004-002-001/64
() 		3001004002NRG23120720220276627 12/07/2022 Timir Das 3001004002WL0067451 Timir Das 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776898 TIMIR DAS & KABITA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Khowai TR-01-004-002-001/65
() 		3001004002NRG23120720220276344 12/07/2022 Sukh Chan Santal 3001004002WL0067405 Sukh Chan Santal 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776908 SUKHA CHAN SANTAL & CHANMANI SAUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Khowai TR-01-004-002-001/72
() 		3001004002NRG23120720220276516 12/07/2022 Rasiklal Santal 3001004002WL0067431 Rasiklal Santal 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776904 KARA JHARA & BILASH JHARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Khowai TR-01-004-002-001/74
() 		3001004002NRG23120720220276843 12/07/2022 Nirmal Barua 3001004002WL0067506 Nirmal Barua 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776961 NIRMAL BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Khowai TR-01-004-002-001/76
() 		3001004002NRG23110720220270598 12/07/2022 SUMI Santal 3001004002WL0066044 SUMI Santal 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776938 NIRMAL SAUTAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Khowai TR-01-004-002-001/77
() 		3001004002NRG23120720220276750 12/07/2022 Narayan Chanda 3001004002WL0067482 Narayan Chanda 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776886 NARAYAN CHANDA TRIPURA GRAMIN BANK(607065)
60 Khowai TR-01-004-002-001/80
() 		3001004002NRG23120720220275972 12/07/2022 Ashanti Das 3001004002WL0067344 Ashanti Das 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776914 ASHANTI SHIL(DAS) TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Khowai TR-01-004-002-001/82
() 		3001004002NRG23120720220276158 12/07/2022 Archana Das 3001004002WL0067369 Archana Das 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776928 NAGENDRA CHANDRA DAS & ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Khowai TR-01-004-002-001/82
() 		3001004002NRG23120720220276159 12/07/2022 Nagendra Das 3001004002WL0067369 Nagendra Das 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776939 NAGENDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Khowai TR-01-004-002-001/85
() 		3001004002NRG23120720220276653 12/07/2022 Chitta Ranjan Barua 3001004002WL0067458 Chitta Ranjan Barua 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776931 CHITTA RANJAN BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Khowai TR-01-004-002-001/88
() 		3001004002NRG23120720220277132 12/07/2022 Parimal Barua 3001004002WL0067570 Parimal Barua 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776930 PARIMAL BARUA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Khowai TR-01-004-002-001/9
() 		3001004002NRG23120720220276733 12/07/2022 Basanti Gour 3001004002WL0067473 Basanti Gour 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776933 BASANTI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Khowai TR-01-004-002-001/93
() 		3001004002NRG23120720220277114 12/07/2022 Sanjit Gour 3001004002WL0067566 Sanjit Gour 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776918 SANJIT GOUR TRIPURA GRAMIN BANK(607065)
67 Khowai TR-01-004-002-001/99
() 		3001004002NRG23120720220277027 12/07/2022 Basanti Nath 3001004002WL0067543 Basanti Nath 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776893 BASANTI NATH TRIPURA GRAMIN BANK(607065)
68 Khowai TR-01-004-002-002/100
() 		3001004002NRG23120720220273922 12/07/2022 Manika Kar 3001004002WL0066854 Manika Kar 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776923 MANIKA KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Khowai TR-01-004-002-002/101
() 		3001004002NRG23120720220275911 12/07/2022 Kakali Munda 3001004002WL0067335 Kakali Munda 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776905 KAKALI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Khowai TR-01-004-002-002/116
() 		3001004002NRG23120720220276112 12/07/2022 Laxmi Munda 3001004002WL0067363 Laxmi Munda 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776903 LAXMI MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Khowai TR-01-004-002-002/121
() 		3001004002NRG23120720220273908 12/07/2022 Sandhya Munda 3001004002WL0066844 Sandhya Munda 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776909 SANDHYA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Khowai TR-01-004-002-002/126
() 		3001004002NRG23120720220273943 12/07/2022 Nantu Deb 3001004002WL0066864 Nantu Deb 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776960 SUPRITI PAUL & NANTU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Khowai TR-01-004-002-002/130
() 		3001004002NRG23120720220274186 12/07/2022 Sushil Munda 3001004002WL0066915 Sushil Munda 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776937 SUSHIL MUNDA & RITA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Khowai TR-01-004-002-002/2
() 		3001004002NRG23120720220276088 12/07/2022 Basanti Paul 3001004002WL0067360 Basanti Paul 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776941 GANESH PAUL & BASANTI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Khowai TR-01-004-002-003/105
() 		3001004002NRG23120720220274132 12/07/2022 Bhanu Ghashi 3001004002WL0066903 Bhanu Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776907 BHANU GHANSI & PURNIMA GHANSI TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 Khowai TR-01-004-002-003/122
() 		3001004002NRG23120720220275851 12/07/2022 Anjana Munda 3001004002WL0067327 Anjana Munda 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776888 ANJANA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Khowai TR-01-004-002-003/152
() 		3001004002NRG23120720220276909 12/07/2022 Amrita Tanti Ghashi 3001004002WL0067519 Amrita Tanti Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776935 AMRITA TANTI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Khowai TR-01-004-002-003/44
() 		3001004002NRG23120720220274004 12/07/2022 Amar Ghashi 3001004002WL0066880 Amar Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776946 AMAR GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 Khowai TR-01-004-002-003/44
() 		3001004002NRG23120720220274003 12/07/2022 Surjya Mani Ghashi 3001004002WL0066880 Surjya Mani Ghashi 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776942 SURJYAMANI GHASHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Khowai TR-01-004-002-003/45
() 		3001004002NRG23120720220276512 12/07/2022 Sabitri Gour 3001004002WL0067428 Sabitri Gour 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776920 SABITRI GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Khowai TR-01-004-002-003/76
() 		3001004002NRG23120720220275864 12/07/2022 Satish Deb Nath 3001004002WL0067329 Satish Deb Nath 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776925 Mr. SATISH DEBNATH CENTRAL BANK OF INDIA(607115)
82 Khowai TR-01-004-002-003/78
() 		3001004002NRG23120720220275938 12/07/2022 Sukhlal Kanda 3001004002WL0067338 Sukhlal Kanda 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776934 SUKLAL KANDA & NAMITA KANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Khowai TR-01-004-002-005/12
() 		3001004002NRG23120720220276318 12/07/2022 Laxmi Rani Paul 3001004002WL0067401 Laxmi Rani Paul 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776945 LAXMI RANI PAUL & RANJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Khowai TR-01-004-002-005/12
() 		3001004002NRG23120720220276317 12/07/2022 Ranjit Paul 3001004002WL0067401 Ranjit Paul 00459 ICIC00TSCBL 3180 3180 Processed 19/07/2022 3186776922 LAXMI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 216240 216240
Total 267120 267120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004002_120722APB_FTO_54971 Indian Overseas Bank IOBA0003428 Khowai 12720
2 Khowai TR3001004002_120722APB_FTO_54971 Punjab National Bank PUNB0026320 Khowai 3180
3 Khowai TR3001004002_120722APB_FTO_54971 Punjab National Bank PUNB0119720 Bachaibari 3180
4 Khowai TR3001004002_120722APB_FTO_54971 State Bank of India SBIN0005591 KHOWAI 12720
5 Khowai TR3001004002_120722APB_FTO_54971 Tripura Gramin Bank UTBI0RRBTGB HATKATA 9540
6 Khowai TR3001004002_120722APB_FTO_54971 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 9540
7 Khowai TR3001004002_120722APB_FTO_54971 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 216240

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