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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:58:01 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : JAMBURA
Fto No. : TR3001004004_110123APB_FTO_206167
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-01-004-004-001/86
() 		3001004004NRG23110120231079771 11/01/2023 Sita Debnath 3001004004WL0150614 Sita Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912371 SITA DEBNATH TRIPURA GRAMIN BANK(607065)
2 Khowai TR-01-004-004-002/110
() 		3001004004NRG23110120231079773 11/01/2023 Jiban Chandra Debnath 3001004004WL0150614 Jiban Chandra Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912396 JIBAN CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
3 Khowai TR-01-004-004-002/112
() 		3001004004NRG23110120231079774 11/01/2023 Gita Debnath 3001004004WL0150614 Gita Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912414 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
4 Khowai TR-01-004-004-002/116
() 		3001004004NRG23110120231079776 11/01/2023 Suniti Das 3001004004WL0150614 Suniti Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912383 MRS SUNITI DAS STATE BANK OF INDIA(508548)
5 Khowai TR-01-004-004-002/118
() 		3001004004NRG23110120231079777 11/01/2023 Amar Das 3001004004WL0150614 Amar Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912420 MR AMAR DAS STATE BANK OF INDIA(508548)
6 Khowai TR-01-004-004-002/130
() 		3001004004NRG23110120231079779 11/01/2023 Pradip Debnath 3001004004WL0150614 Pradip Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912376 SHRI PRADIP DEB STATE BANK OF INDIA(508548)
7 Khowai TR-01-004-004-002/131
() 		3001004004NRG23110120231079780 11/01/2023 Jali Das Roy 3001004004WL0150614 Jali Das Roy 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912382 MRS JOLLY DAS ROY STATE BANK OF INDIA(508548)
8 Khowai TR-01-004-004-002/133
() 		3001004004NRG23110120231079782 11/01/2023 Parimal Routh 3001004004WL0150614 Parimal Routh 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912372 PARIMAL ROUTH UNION BANK OF INDIA(508500)
9 Khowai TR-01-004-004-002/134
() 		3001004004NRG23110120231079783 11/01/2023 Suniti Das 3001004004WL0150614 Suniti Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912378 MRS SUNATI DAS STATE BANK OF INDIA(508548)
10 Khowai TR-01-004-004-002/137
() 		3001004004NRG23110120231079784 11/01/2023 Biswajit Das 3001004004WL0150614 Biswajit Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912408 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
11 Khowai TR-01-004-004-002/138
() 		3001004004NRG23110120231079785 11/01/2023 Radheshyam Debnath 3001004004WL0150614 Radheshyam Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912400 RADHA SHYAM DEBNATH TRIPURA GRAMIN BANK(607065)
12 Khowai TR-01-004-004-002/139
() 		3001004004NRG23110120231079786 11/01/2023 Namita Debnath 3001004004WL0150614 Namita Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912401 MRS NAMITA DEBNATH STATE BANK OF INDIA(508548)
13 Khowai TR-01-004-004-002/140
() 		3001004004NRG23110120231079788 11/01/2023 Nripendra Gope 3001004004WL0150614 Nripendra Gope 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912399 NRIPENDRA GOPE TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-004-002/144
() 		3001004004NRG23110120231079789 11/01/2023 Bakul Debnath 3001004004WL0150614 Bakul Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912411 MRS BAKUL DEBNATH STATE BANK OF INDIA(508548)
15 Khowai TR-01-004-004-002/145
() 		3001004004NRG23110120231079790 11/01/2023 Usha Debnath Chakma 3001004004WL0150614 Usha Debnath Chakma 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912365 USHA DEBNATH(CHAKMA) TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-004-002/147
() 		3001004004NRG23110120231079792 11/01/2023 Sbita Deb 3001004004WL0150614 Sbita Deb 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912413 SABITA DEB TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-004-002/151
() 		3001004004NRG23110120231079794 11/01/2023 Shilpi Datta 3001004004WL0150614 Shilpi Datta 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912412 MRS SHILPI DEB DATTA STATE BANK OF INDIA(508548)
18 Khowai TR-01-004-004-002/154
() 		3001004004NRG23110120231079795 11/01/2023 Chinu Gope 3001004004WL0150614 Chinu Gope 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912415 MRS CHINU GOPE STATE BANK OF INDIA(508548)
19 Khowai TR-01-004-004-002/159
() 		3001004004NRG23110120231079797 11/01/2023 Subrata Das 3001004004WL0150614 Subrata Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912417 MR SUBRATA DAS STATE BANK OF INDIA(508548)
20 Khowai TR-01-004-004-002/165
() 		3001004004NRG23110120231079798 11/01/2023 Bhabatosh Debnath 3001004004WL0150614 Bhabatosh Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912366 BHABATOSH DEBNATH TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-004-002/166
() 		3001004004NRG23110120231079799 11/01/2023 Rathindra Debnath 3001004004WL0150614 Rathindra Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912410 MR RATHINDRA DEBNATH STATE BANK OF INDIA(508548)
22 Khowai TR-01-004-004-002/17
() 		3001004004NRG23110120231079801 11/01/2023 Mohanbasi Gope 3001004004WL0150614 Mohanbasi Gope 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912409 MRS MOHANBASHI GOP STATE BANK OF INDIA(508548)
23 Khowai TR-01-004-004-002/183
() 		3001004004NRG23110120231079807 11/01/2023 Shiburam Dey 3001004004WL0150614 Shiburam Dey 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912402 MR SHIBURAM DEY STATE BANK OF INDIA(508548)
24 Khowai TR-01-004-004-002/19
() 		3001004004NRG23110120231079810 11/01/2023 Mina Rani Das 3001004004WL0150614 Mina Rani Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912374 MRS MINA RANI DAS STATE BANK OF INDIA(508548)
25 Khowai TR-01-004-004-002/20
() 		3001004004NRG23110120231079813 11/01/2023 Gita Das 3001004004WL0150614 Gita Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912384 MRS GITA RANI DAS STATE BANK OF INDIA(508548)
26 Khowai TR-01-004-004-002/27
() 		3001004004NRG23110120231079815 11/01/2023 Namita Das 3001004004WL0150614 Namita Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912367 NAMITA DAS TRIPURA GRAMIN BANK(607065)
27 Khowai TR-01-004-004-002/28
() 		3001004004NRG23110120231079816 11/01/2023 Pratima Das 3001004004WL0150614 Pratima Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912387 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
28 Khowai TR-01-004-004-002/3
() 		3001004004NRG23110120231079817 11/01/2023 Sabitri Debnath 3001004004WL0150614 Sabitri Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912386 MRS SABITRI DEBNATH STATE BANK OF INDIA(508548)
29 Khowai TR-01-004-004-002/32
() 		3001004004NRG23110120231079818 11/01/2023 Namita Bhowmik 3001004004WL0150614 Namita Bhowmik 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912390 MRS NAMITA BHOWMIK STATE BANK OF INDIA(508548)
30 Khowai TR-01-004-004-002/38
() 		3001004004NRG23110120231079820 11/01/2023 Gita Debnath 3001004004WL0150614 Gita Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912380 MRS GITA DEBNATH STATE BANK OF INDIA(508548)
31 Khowai TR-01-004-004-002/39
() 		3001004004NRG23110120231079821 11/01/2023 Usha Debnath 3001004004WL0150614 Usha Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912418 MISS USHA RANI DEBNATH STATE BANK OF INDIA(508548)
32 Khowai TR-01-004-004-002/40
() 		3001004004NRG23110120231079822 11/01/2023 Parul Debnath 3001004004WL0150614 Parul Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912381 MRS PARUL DEBNATH STATE BANK OF INDIA(508548)
33 Khowai TR-01-004-004-002/44
() 		3001004004NRG23110120231079823 11/01/2023 Ranjit Debnath 3001004004WL0150614 Ranjit Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912370 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
34 Khowai TR-01-004-004-002/45
() 		3001004004NRG23110120231079824 11/01/2023 Sharmishtha Debnath 3001004004WL0150614 Sharmishtha Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912397 SHARMISTA KAR (DEBNATH) TRIPURA GRAMIN BANK(607065)
35 Khowai TR-01-004-004-002/53
() 		3001004004NRG23110120231079825 11/01/2023 Alapana Debnath 3001004004WL0150614 Alapana Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912369 MRS ALPANA DEBNATH STATE BANK OF INDIA(508548)
36 Khowai TR-01-004-004-002/6
() 		3001004004NRG23110120231079827 11/01/2023 Shefali Debnath 3001004004WL0150614 Shefali Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912388 MRS SHEFALI DEBNATH STATE BANK OF INDIA(508548)
37 Khowai TR-01-004-004-002/60
() 		3001004004NRG23110120231079828 11/01/2023 Tulshi Datta 3001004004WL0150614 Tulshi Datta 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912377 MRS TULSHI DUTA STATE BANK OF INDIA(508548)
38 Khowai TR-01-004-004-002/61
() 		3001004004NRG23110120231079829 11/01/2023 Madan Debnath 3001004004WL0150614 Madan Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912389 MADAN DEBNATH TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-004-002/62
() 		3001004004NRG23110120231079830 11/01/2023 Usha Rani Das 3001004004WL0150614 Usha Rani Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912379 MRS USHA RANI DAS STATE BANK OF INDIA(508548)
40 Khowai TR-01-004-004-002/64
() 		3001004004NRG23110120231079831 11/01/2023 Sima Debnath 3001004004WL0150614 Sima Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912395 SIMA DEBNATH UNION BANK OF INDIA(508500)
41 Khowai TR-01-004-004-002/66
() 		3001004004NRG23110120231079832 11/01/2023 Anita Debnath 3001004004WL0150614 Anita Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912385 MRS ANITA DEBNATH STATE BANK OF INDIA(508548)
42 Khowai TR-01-004-004-002/71
() 		3001004004NRG23110120231079833 11/01/2023 Jogesh Debnath 3001004004WL0150614 Jogesh Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912416 MR JOGESH DEBNATH STATE BANK OF INDIA(508548)
43 Khowai TR-01-004-004-002/73
() 		3001004004NRG23110120231079835 11/01/2023 Laxmi Debnath 3001004004WL0150614 Laxmi Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912373 MRS LAKSHI DEBNATH STATE BANK OF INDIA(508548)
44 Khowai TR-01-004-004-002/76
() 		3001004004NRG23110120231079836 11/01/2023 Tapas Das 3001004004WL0150614 Tapas Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912391 MR TAPAS DAS STATE BANK OF INDIA(508548)
45 Khowai TR-01-004-004-002/82
() 		3001004004NRG23110120231079840 11/01/2023 Sarala Debnath 3001004004WL0150614 Sarala Debnath 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912398 SARALA DEBNATH TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-004-002/87
() 		3001004004NRG23110120231079842 11/01/2023 Sujit Das 3001004004WL0150614 Sujit Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912392 SUJIT DAS TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-004-002/89
() 		3001004004NRG23110120231079843 11/01/2023 Debabrata Biswas 3001004004WL0150614 Debabrata Biswas 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912375 MR DEBABRATA BISWAS STATE BANK OF INDIA(508548)
48 Khowai TR-01-004-004-002/92
() 		3001004004NRG23110120231079844 11/01/2023 Kalpana Ghosh 3001004004WL0150614 Kalpana Ghosh 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912394 KALAPANA GHOSH TRIPURA GRAMIN BANK(607065)
49 Khowai TR-01-004-004-002/95
() 		3001004004NRG23110120231079845 11/01/2023 Annapurna Das 3001004004WL0150614 Annapurna Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912393 MRS ANNAPURNA DAS STATE BANK OF INDIA(508548)
50 Khowai TR-01-004-004-003/140
() 		3001004004NRG23110120231079848 11/01/2023 Krishna Das 3001004004WL0150614 Krishna Das 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912419 MR KRISHNA DAS STATE BANK OF INDIA(508548)
51 Khowai TR-01-004-004-006/72
() 		3001004004NRG23110120231079853 11/01/2023 Krishna Routh 3001004004WL0150614 Krishna Routh 00415 SBIN0005591 2010 2010 Processed 27/03/2023 0147912368 KRISHNA ROUTH STATE BANK OF INDIA(508548)
SubTotal 102510 102510
52 Khowai TR-01-004-004-002/11
() 		3001004004NRG23110120231079772 11/01/2023 Samar Kr. Dhar 3001004004WL0150614 Samar Kr. Dhar 00458 PUNB0RRBTGB 2010 2010 Processed 27/03/2023 0147912435 SAMAR KUMAR DHAR TRIPURA GRAMIN BANK(607065)
53 Khowai TR-01-004-004-002/186
() 		3001004004NRG23110120231079808 11/01/2023 Jhuma Rani Paul 3001004004WL0150614 Jhuma Rani Paul 00458 PUNB0RRBTGB 2010 2010 Processed 27/03/2023 0147912427 JHUMA RANI PAUL (DAS) TRIPURA GRAMIN BANK(607065)
54 Khowai TR-01-004-004-002/188
() 		3001004004NRG23110120231079809 11/01/2023 Sangita Nama Das 3001004004WL0150614 Sangita Nama Das 00458 PUNB0RRBTGB 2010 2010 Processed 27/03/2023 0147912423 SANGITA NAMA DAS TRIPURA GRAMIN BANK(607065)
55 Khowai TR-01-004-004-003/142
() 		3001004004NRG23110120231079849 11/01/2023 Mami sukla Das 3001004004WL0150614 Mami sukla Das 00458 PUNB0RRBTGB 2010 2010 Processed 27/03/2023 0147912438 MAMI SUKLA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 8040 8040
56 Khowai TR-01-004-004-002/124
() 		3001004004NRG23110120231079778 11/01/2023 Saraswati Debnath 3001004004WL0150614 Saraswati Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912431 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
57 Khowai TR-01-004-004-002/14
() 		3001004004NRG23110120231079787 11/01/2023 Anil Pul 3001004004WL0150614 Anil Pul 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912425 ANIL PAUL TRIPURA GRAMIN BANK(607065)
58 Khowai TR-01-004-004-002/168
() 		3001004004NRG23110120231079800 11/01/2023 Purnima Namasudra Karmakar 3001004004WL0150614 Purnima Namasudra Karmakar 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912421 PURNIMA NAMASUDRA (KARMAKAR) TRIPURA GRAMIN BANK(607065)
59 Khowai TR-01-004-004-002/171
() 		3001004004NRG23110120231079802 11/01/2023 Rina Debnath 3001004004WL0150614 Rina Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912432 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
60 Khowai TR-01-004-004-002/177
() 		3001004004NRG23110120231079804 11/01/2023 Lipika Das 3001004004WL0150614 Lipika Das 00458 UTBI0RRBTGB 2010 2010 Processed 28/03/2023 0147912422 LIPIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Khowai TR-01-004-004-002/181
() 		3001004004NRG23110120231079805 11/01/2023 Niharanga Routh 3001004004WL0150614 Niharanga Routh 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912436 NIHARANGA ROUTH UNION BANK OF INDIA(508500)
62 Khowai TR-01-004-004-002/26
() 		3001004004NRG23110120231079814 11/01/2023 Surjya Bala Das 3001004004WL0150614 Surjya Bala Das 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912434 SURIYA BALA DAS UNION BANK OF INDIA(508500)
63 Khowai TR-01-004-004-002/34
() 		3001004004NRG23110120231079819 11/01/2023 Archana Das 3001004004WL0150614 Archana Das 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912426 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
64 Khowai TR-01-004-004-002/71
() 		3001004004NRG23110120231079834 11/01/2023 Satyajit Debnath 3001004004WL0150614 Satyajit Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912429 SATYAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
65 Khowai TR-01-004-004-002/77
() 		3001004004NRG23110120231079837 11/01/2023 Manika Routh 3001004004WL0150614 Manika Routh 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912424 MANIKA SUKLA DAS (ROUTH) TRIPURA GRAMIN BANK(607065)
66 Khowai TR-01-004-004-002/78
() 		3001004004NRG23110120231079838 11/01/2023 Chanmohan Debnath 3001004004WL0150614 Chanmohan Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912433 CHAN MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
67 Khowai TR-01-004-004-002/79
() 		3001004004NRG23110120231079839 11/01/2023 Shibani Datta 3001004004WL0150614 Shibani Datta 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912430 SHIBANI DATTA TRIPURA GRAMIN BANK(607065)
68 Khowai TR-01-004-004-003/35
() 		3001004004NRG23110120231079850 11/01/2023 Mamata Chowdhuri 3001004004WL0150614 Mamata Chowdhuri 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912439 MAMATA CHOWDHURY TRIPURA GRAMIN BANK(607065)
69 Khowai TR-01-004-004-005/61
() 		3001004004NRG23110120231079851 11/01/2023 Pranati Deb Nath Biswas 3001004004WL0150614 Pranati Deb Nath Biswas 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912428 PRANATI DEBNATH (BISWAS) TRIPURA GRAMIN BANK(607065)
70 Khowai TR-01-004-018-003/23
() 		3001004004NRG23110120231079854 11/01/2023 Irani Dey 3001004004WL0150614 Irani Dey 00458 UTBI0RRBTGB 2010 2010 Processed 27/03/2023 0147912437 IRANI BARDHANDEY TRIPURA GRAMIN BANK(607065)
SubTotal 30150 30150
71 Khowai TR-01-004-004-003/139
() 		3001004004NRG23110120231079847 11/01/2023 Swapna sukla Das 3001004004WL0150614 Swapna sukla Das 00459 ICIC00TSCBL 2010 2010 Processed 27/03/2023 0147912364 SWAPNA SUKLA DAS BANDHAN BANK LIMITED(508753)
SubTotal 2010 2010
72 Khowai TR-01-004-004-002/182
() 		3001004004NRG23110120231079806 11/01/2023 Shrimati Debnath 3001004004WL0150614 Shrimati Debnath 00462 UCBA0003147 2010 2010 Processed 28/03/2023 0147912403 SRIMATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2010 2010
73 Khowai TR-01-004-004-002/114
() 		3001004004NRG23110120231079775 11/01/2023 Swapna Debnath 3001004004WL0150614 Swapna Debnath 00468 UBIN0931578 2010 2010 Processed 27/03/2023 0147912404 SWAPNA DEBNATH UNION BANK OF INDIA(508500)
74 Khowai TR-01-004-004-002/157
() 		3001004004NRG23110120231079796 11/01/2023 Mousumi Debnath 3001004004WL0150614 Mousumi Debnath 00468 UBIN0931578 2010 2010 Processed 27/03/2023 0147912407 MOUSHAMI DEBNATH UNION BANK OF INDIA(508500)
75 Khowai TR-01-004-004-002/85
() 		3001004004NRG23110120231079841 11/01/2023 Anjana Debnath 3001004004WL0150614 Anjana Debnath 00468 UBIN0931578 2010 2010 Processed 27/03/2023 0147912405 ANJANA DEBNATH UNION BANK OF INDIA(508500)
76 Khowai TR-01-004-004-006/115
() 		3001004004NRG23110120231079852 11/01/2023 Madhabi Debnath 3001004004WL0150614 Madhabi Debnath 00468 UBIN0931578 2010 2010 Processed 27/03/2023 0147912406 MADHABI DEBNATH UNION BANK OF INDIA(508500)
SubTotal 8040 8040
Total 152760 152760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004004_110123APB_FTO_206167 State Bank of India SBIN0005591 799201 Khowai 12060
2 Khowai TR3001004004_110123APB_FTO_206167 State Bank of India SBIN0005591 KHOWAI 58290
3 Khowai TR3001004004_110123APB_FTO_206167 State Bank of India SBIN0005591 Khowai 799201 24120
4 Khowai TR3001004004_110123APB_FTO_206167 State Bank of India SBIN0005591 khowai 799201 4020
5 Khowai TR3001004004_110123APB_FTO_206167 State Bank of India SBIN0005591 Khowai, Pin 799201 2010
6 Khowai TR3001004004_110123APB_FTO_206167 State Bank of India SBIN0005591 SBI KHOWAI 2010
7 Khowai TR3001004004_110123APB_FTO_206167 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2010
8 Khowai TR3001004004_110123APB_FTO_206167 Tripura Gramin Bank PUNB0RRBTGB KHOWAI OFICETILLA 6030
9 Khowai TR3001004004_110123APB_FTO_206167 Tripura Gramin Bank UTBI0RRBTGB KHOWAI 4020
10 Khowai TR3001004004_110123APB_FTO_206167 Tripura Gramin Bank UTBI0RRBTGB KHOWAI O/T 26130
11 Khowai TR3001004004_110123APB_FTO_206167 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 2010
12 Khowai TR3001004004_110123APB_FTO_206167 UCO Bank UCBA0003147 KHOWAI 2010
13 Khowai TR3001004004_110123APB_FTO_206167 Union Bank of India UBIN0931578 Khowai 8040

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