Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:06 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Teliamura Panchayat : Paschim Howaibari
Fto No. : TR3001007012_030123APB_FTO_197904
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 Teliamura TR-01-007-012-001/156
() 		3001007000NRG23030120231025727 03/01/2023 Kabita Acharjee 3001007WL0147463 Kabita Acharjee 00354 PUNB0026520 792 792 Processed 10/01/2023 7799458251 KABITA ACHARJEE PUNJAB NATIONAL BANK(508568)
2 Teliamura TR-01-007-012-001/16
() 		3001007000NRG23030120231025729 03/01/2023 Rama Das 3001007WL0147463 Rama Das 00354 PUNB0026520 990 990 Processed 10/01/2023 7799458250 KRISHNA DHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Teliamura TR-01-007-012-001/42
() 		3001007000NRG23030120231025740 03/01/2023 Sourab Kumar Sarkar 3001007WL0147463 Sourab Kumar Sarkar 00354 PUNB0026520 990 990 Processed 10/01/2023 7799458252 SOURAV KUMAR SARKAR PUNJAB NATIONAL BANK(508568)
4 Teliamura TR-01-007-012-001/70
() 		3001007000NRG23030120231025749 03/01/2023 Tinku Rani Das 3001007WL0147463 Tinku Rani Das 00354 PUNB0026520 990 990 Processed 10/01/2023 7799458255 TINKU RANI DAS PUNJAB NATIONAL BANK(508568)
5 Teliamura TR-01-007-012-004/49
() 		3001007000NRG23030120231025797 03/01/2023 Ripan Chowdury 3001007WL0147463 Ripan Chowdury 00354 PUNB0026520 792 792 Processed 10/01/2023 7799458253 RIPAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
6 Teliamura TR-01-007-012-004/59
() 		3001007000NRG23030120231025804 03/01/2023 Rajib Das 3001007WL0147463 Rajib Das 00354 PUNB0026520 990 990 Processed 10/01/2023 7799458249 RAJIB DAS PUNJAB NATIONAL BANK(508568)
7 Teliamura TR-01-007-012-004/62
() 		3001007000NRG23030120231025807 03/01/2023 Gita Das 3001007WL0147463 Gita Das 00354 PUNB0026520 990 990 Processed 10/01/2023 7799458254 GITA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6534 6534
8 Teliamura TR-01-007-012-004/110
() 		3001007000NRG23030120231025759 03/01/2023 Namita Das 3001007WL0147463 Namita Das 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799458260 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 Teliamura TR-01-007-012-004/17
() 		3001007000NRG23030120231025777 03/01/2023 Rita Das 3001007WL0147463 Rita Das 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799458259 RITA DAS,W/O-SANTOSH DAS TRIPURA GRAMIN BANK(607065)
10 Teliamura TR-01-007-012-004/74
() 		3001007000NRG23030120231025819 03/01/2023 Ela Bhowmik 3001007WL0147463 Ela Bhowmik 00458 UTBI0RRBTGB 990 990 Processed 10/01/2023 7799458258 ELA BHOWMIK W O THAKURPADA BHOWMIK TRIPURA GRAMIN BANK(607065)
SubTotal 2970 2970
11 Teliamura TR-01-007-012-001/1
() 		3001007000NRG23030120231025716 03/01/2023 Narendra Debnath 3001007WL0147463 Narendra Debnath 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458167 NARENDRA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 Teliamura TR-01-007-012-001/100
() 		3001007000NRG23030120231025717 03/01/2023 Ranu Bala Das 3001007WL0147463 Ranu Bala Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458182 RANU BALA SUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Teliamura TR-01-007-012-001/101
() 		3001007000NRG23030120231025718 03/01/2023 Kalpana Rudra Paul 3001007WL0147463 Kalpana Rudra Paul 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458243 KALPANA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Teliamura TR-01-007-012-001/102
() 		3001007000NRG23030120231025719 03/01/2023 Rakhi Rudra Paul 3001007WL0147463 Rakhi Rudra Paul 00459 ICIC00TSCBL 396 396 Processed 10/01/2023 7799458242 RAKHI RUDRA PAUL BANDHAN BANK LIMITED(508753)
15 Teliamura TR-01-007-012-001/107
() 		3001007000NRG23030120231025720 03/01/2023 Kishore Kalai 3001007WL0147463 Kishore Kalai 00459 ICIC00TSCBL 594 594 Processed 10/01/2023 7799458178 KISHOR KOLAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Teliamura TR-01-007-012-001/109
() 		3001007000NRG23030120231025721 03/01/2023 Sadhana Debnath 3001007WL0147463 Sadhana Debnath 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458170 CHITTA RANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Teliamura TR-01-007-012-001/123
() 		3001007000NRG23030120231025722 03/01/2023 Kanan Das 3001007WL0147463 Kanan Das 00459 ICIC00TSCBL 396 396 Processed 10/01/2023 7799458231 KANAN DAS BANDHAN BANK LIMITED(508753)
18 Teliamura TR-01-007-012-001/125
() 		3001007000NRG23030120231025723 03/01/2023 Mampi Rudrapal 3001007WL0147463 Mampi Rudrapal 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458236 MAMPI RUDRAPAUL BANDHAN BANK LIMITED(508753)
19 Teliamura TR-01-007-012-001/13
() 		3001007000NRG23030120231025724 03/01/2023 Suma Rudrapaul 3001007WL0147463 Suma Rudrapaul 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458177 SOMA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Teliamura TR-01-007-012-001/136
() 		3001007000NRG23030120231025725 03/01/2023 Amal Sukla Das 3001007WL0147463 Amal Sukla Das 00459 ICIC00TSCBL 396 396 Processed 10/01/2023 7799458238 AMAL SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Teliamura TR-01-007-012-001/138
() 		3001007000NRG23030120231025726 03/01/2023 Nandan Rudrapaul 3001007WL0147463 Nandan Rudrapaul 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458239 NANDAN RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Teliamura TR-01-007-012-001/158
() 		3001007000NRG23030120231025728 03/01/2023 Biswajit Sarkar 3001007WL0147463 Biswajit Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458248 BISWASJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Teliamura TR-01-007-012-001/26
() 		3001007000NRG23030120231025730 03/01/2023 Parul Bala Das 3001007WL0147463 Parul Bala Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458163 RUMA RANI DAS TRIPURA GRAMIN BANK(607065)
24 Teliamura TR-01-007-012-001/27
() 		3001007000NRG23030120231025731 03/01/2023 Biplab Acerjee 3001007WL0147463 Biplab Acerjee 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458179 BIPLAB ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Teliamura TR-01-007-012-001/28
() 		3001007000NRG23030120231025732 03/01/2023 Bisakha Rudrapaul 3001007WL0147463 Bisakha Rudrapaul 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458225 BISHAKA RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Teliamura TR-01-007-012-001/30
() 		3001007000NRG23030120231025733 03/01/2023 Kalpana Shil 3001007WL0147463 Kalpana Shil 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458172 JIBAN KR SHIL TRIPURA GRAMIN BANK(607065)
27 Teliamura TR-01-007-012-001/34
() 		3001007000NRG23030120231025734 03/01/2023 Chunilal Debnath 3001007WL0147463 Chunilal Debnath 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458180 CHUNILAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Teliamura TR-01-007-012-001/35
() 		3001007000NRG23030120231025735 03/01/2023 Litan Das 3001007WL0147463 Litan Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458165 LITAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Teliamura TR-01-007-012-001/37
() 		3001007000NRG23030120231025736 03/01/2023 Premabala Rudrapaul 3001007WL0147463 Premabala Rudrapaul 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458181 PREMBALA RUDRA PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Teliamura TR-01-007-012-001/38
() 		3001007000NRG23030120231025737 03/01/2023 Bakul Rudrapaul 3001007WL0147463 Bakul Rudrapaul 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458174 BAKUL RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Teliamura TR-01-007-012-001/39
() 		3001007000NRG23030120231025738 03/01/2023 Abhijit Rudrapaul 3001007WL0147463 Abhijit Rudrapaul 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458173 KAJAL RUDRAPAUL BANDHAN BANK LIMITED(508753)
32 Teliamura TR-01-007-012-001/40
() 		3001007000NRG23030120231025739 03/01/2023 Kartik Das 3001007WL0147463 Kartik Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458168 KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Teliamura TR-01-007-012-001/44
() 		3001007000NRG23030120231025742 03/01/2023 Bidhubhusan Srakar 3001007WL0147463 Bidhubhusan Srakar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458175 MAMATA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Teliamura TR-01-007-012-001/46
() 		3001007000NRG23030120231025743 03/01/2023 Arun Debnath 3001007WL0147463 Arun Debnath 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458160 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
35 Teliamura TR-01-007-012-001/47
() 		3001007000NRG23030120231025744 03/01/2023 Supriya Debnath 3001007WL0147463 Supriya Debnath 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458169 SUPRIYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Teliamura TR-01-007-012-001/50
() 		3001007000NRG23030120231025745 03/01/2023 Malati Sutradhar 3001007WL0147463 Malati Sutradhar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458166 MALATI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Teliamura TR-01-007-012-001/54
() 		3001007000NRG23030120231025746 03/01/2023 Swapna Rudrapal 3001007WL0147463 Swapna Rudrapal 00459 ICIC00TSCBL 594 594 Processed 10/01/2023 7799458162 SWAPNA RUDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Teliamura TR-01-007-012-001/55
() 		3001007000NRG23030120231025747 03/01/2023 Manju Das 3001007WL0147463 Manju Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458171 MANJU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Teliamura TR-01-007-012-001/66
() 		3001007000NRG23030120231025748 03/01/2023 Ajit Debnath 3001007WL0147463 Ajit Debnath 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458176 AJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Teliamura TR-01-007-012-001/82
() 		3001007000NRG23030120231025751 03/01/2023 Bhuban Das 3001007WL0147463 Bhuban Das 00459 ICIC00TSCBL 594 594 Processed 10/01/2023 7799458161 BHUBAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 Teliamura TR-01-007-012-001/96
() 		3001007000NRG23030120231025752 03/01/2023 Priyatosh Debnath 3001007WL0147463 Priyatosh Debnath 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458164 PRIYATOSH DEBNATH & PINTU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Teliamura TR-01-007-012-002/14
() 		3001007000NRG23030120231025753 03/01/2023 Ratan Das 3001007WL0147463 Ratan Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458183 MINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Teliamura TR-01-007-012-004/10
() 		3001007000NRG23030120231025755 03/01/2023 Josna sarkar 3001007WL0147463 Josna sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458210 JYOTSNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Teliamura TR-01-007-012-004/102
() 		3001007000NRG23030120231025756 03/01/2023 Dilip Das 3001007WL0147463 Dilip Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458197 DILIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Teliamura TR-01-007-012-004/108
() 		3001007000NRG23030120231025757 03/01/2023 Suman Das 3001007WL0147463 Suman Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458202 SUMAN DAS,S/O NIHAR PUNJAB NATIONAL BANK(508568)
46 Teliamura TR-01-007-012-004/114
() 		3001007000NRG23030120231025760 03/01/2023 Sanjit Sarkar 3001007WL0147463 Sanjit Sarkar 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458184 SANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Teliamura TR-01-007-012-004/119
() 		3001007000NRG23030120231025761 03/01/2023 Shipan Choudhury 3001007WL0147463 Shipan Choudhury 00459 ICIC00TSCBL 396 396 Processed 10/01/2023 7799458226 SHIBAN CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Teliamura TR-01-007-012-004/120
() 		3001007000NRG23030120231025762 03/01/2023 Sujit Das 3001007WL0147463 Sujit Das 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458188 SUJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Teliamura TR-01-007-012-004/121
() 		3001007000NRG23030120231025763 03/01/2023 Anil Das 3001007WL0147463 Anil Das 00459 ICIC00TSCBL 396 396 Processed 10/01/2023 7799458159 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Teliamura TR-01-007-012-004/122
() 		3001007000NRG23030120231025764 03/01/2023 Goutam Sarkar 3001007WL0147463 Goutam Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458232 GOUTAM SARKAR & ANITA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Teliamura TR-01-007-012-004/124
() 		3001007000NRG23030120231025765 03/01/2023 Ganesh Das 3001007WL0147463 Ganesh Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458234 GANESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Teliamura TR-01-007-012-004/126
() 		3001007000NRG23030120231025766 03/01/2023 Dali Das 3001007WL0147463 Dali Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458230 DALI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Teliamura TR-01-007-012-004/129
() 		3001007000NRG23030120231025767 03/01/2023 Ramu Das 3001007WL0147463 Ramu Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458237 RAMU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Teliamura TR-01-007-012-004/130
() 		3001007000NRG23030120231025768 03/01/2023 Kartik Das 3001007WL0147463 Kartik Das 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458233 KARTIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Teliamura TR-01-007-012-004/132
() 		3001007000NRG23030120231025770 03/01/2023 Bhajan Sarkar 3001007WL0147463 Bhajan Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458235 BHAJAN SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Teliamura TR-01-007-012-004/134
() 		3001007000NRG23030120231025771 03/01/2023 Biswajit Sarkar 3001007WL0147463 Biswajit Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458240 BISWAJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Teliamura TR-01-007-012-004/135
() 		3001007000NRG23030120231025772 03/01/2023 Ratan Choudhury 3001007WL0147463 Ratan Choudhury 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458247 RATAN CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Teliamura TR-01-007-012-004/140
() 		3001007000NRG23030120231025773 03/01/2023 Alak Das 3001007WL0147463 Alak Das 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458157 ALAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Teliamura TR-01-007-012-004/18
() 		3001007000NRG23030120231025778 03/01/2023 Gautam Das 3001007WL0147463 Gautam Das 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458158 GAUTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Teliamura TR-01-007-012-004/22
() 		3001007000NRG23030120231025780 03/01/2023 Ratan Sarkar 3001007WL0147463 Ratan Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458206 TAPASI SARKAR BANDHAN BANK LIMITED(508753)
61 Teliamura TR-01-007-012-004/24
() 		3001007000NRG23030120231025782 03/01/2023 Narayan Das 3001007WL0147463 Narayan Das 00459 ICIC00TSCBL 396 396 Processed 10/01/2023 7799458220 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Teliamura TR-01-007-012-004/25
() 		3001007000NRG23030120231025783 03/01/2023 Haradhan Das 3001007WL0147463 Haradhan Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458208 HARADHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Teliamura TR-01-007-012-004/27
() 		3001007000NRG23030120231025784 03/01/2023 Sanahita Bhowmik 3001007WL0147463 Sanahita Bhowmik 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458212 SANAHITA BHOWMIK & SUDHIP BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Teliamura TR-01-007-012-004/30
() 		3001007000NRG23030120231025786 03/01/2023 Nirmal Sarkar 3001007WL0147463 Nirmal Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458215 NIRMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Teliamura TR-01-007-012-004/34
() 		3001007000NRG23030120231025787 03/01/2023 Bandana Das 3001007WL0147463 Bandana Das 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458246 BANDANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Teliamura TR-01-007-012-004/35
() 		3001007000NRG23030120231025788 03/01/2023 Jarna Sarkar 3001007WL0147463 Jarna Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458189 JHARNA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Teliamura TR-01-007-012-004/37
() 		3001007000NRG23030120231025789 03/01/2023 Nitai Sarkar 3001007WL0147463 Nitai Sarkar 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458211 NITAI CH SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Teliamura TR-01-007-012-004/40
() 		3001007000NRG23030120231025790 03/01/2023 Paritosh Chowdury 3001007WL0147463 Paritosh Chowdury 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458200 KALYANI CHOWDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Teliamura TR-01-007-012-004/41
() 		3001007000NRG23030120231025791 03/01/2023 Sadana Biswas 3001007WL0147463 Sadana Biswas 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458227 DIPAN BISWAS PUNJAB NATIONAL BANK(508568)
70 Teliamura TR-01-007-012-004/42
() 		3001007000NRG23030120231025792 03/01/2023 Narayan Chowdhury 3001007WL0147463 Narayan Chowdhury 00459 ICIC00TSCBL 594 594 Processed 10/01/2023 7799458228 SIMA CHOUDHURY BANDHAN BANK LIMITED(508753)
71 Teliamura TR-01-007-012-004/43
() 		3001007000NRG23030120231025793 03/01/2023 Harakumar Das 3001007WL0147463 Harakumar Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458204 HARKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Teliamura TR-01-007-012-004/45
() 		3001007000NRG23030120231025794 03/01/2023 Pradip Das 3001007WL0147463 Pradip Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458244 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Teliamura TR-01-007-012-004/48
() 		3001007000NRG23030120231025796 03/01/2023 Nanda Lal Das 3001007WL0147463 Nanda Lal Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458218 HELAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Teliamura TR-01-007-012-004/50
() 		3001007000NRG23030120231025799 03/01/2023 Samir sarkar 3001007WL0147463 Samir sarkar 00459 ICIC00TSCBL 594 594 Processed 10/01/2023 7799458222 SAMIR SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 Teliamura TR-01-007-012-004/51
() 		3001007000NRG23030120231025800 03/01/2023 Parul BhoumikDas 3001007WL0147463 Parul BhoumikDas 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458229 PARUL BHOWMIK DAS BANDHAN BANK LIMITED(508753)
76 Teliamura TR-01-007-012-004/54
() 		3001007000NRG23030120231025801 03/01/2023 Milan Deb 3001007WL0147463 Milan Deb 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458187 MILAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 Teliamura TR-01-007-012-004/55
() 		3001007000NRG23030120231025802 03/01/2023 Jayanti Das 3001007WL0147463 Jayanti Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458241 JAYANTI DAS HO NITAIDHAN DAS TRIPURA GRAMIN BANK(607065)
78 Teliamura TR-01-007-012-004/58
() 		3001007000NRG23030120231025803 03/01/2023 Kalipada Debnath 3001007WL0147463 Kalipada Debnath 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458201 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
79 Teliamura TR-01-007-012-004/6
() 		3001007000NRG23030120231025805 03/01/2023 Rabindra Sarkar 3001007WL0147463 Rabindra Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458203 RABINDRA SARKAR & RUPA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 Teliamura TR-01-007-012-004/61
() 		3001007000NRG23030120231025806 03/01/2023 Marani Sarkar 3001007WL0147463 Marani Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458216 MARANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 Teliamura TR-01-007-012-004/63
() 		3001007000NRG23030120231025808 03/01/2023 Rina sarkar 3001007WL0147463 Rina sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458207 RINA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 Teliamura TR-01-007-012-004/65
() 		3001007000NRG23030120231025810 03/01/2023 Sunil Sarkar 3001007WL0147463 Sunil Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458186 SUNIL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 Teliamura TR-01-007-012-004/66
() 		3001007000NRG23030120231025811 03/01/2023 Birendra das 3001007WL0147463 Birendra das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458214 JISHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 Teliamura TR-01-007-012-004/68
() 		3001007000NRG23030120231025812 03/01/2023 Sushil Debnath 3001007WL0147463 Sushil Debnath 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458199 SUSHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 Teliamura TR-01-007-012-004/69
() 		3001007000NRG23030120231025813 03/01/2023 Sani Mohan Das 3001007WL0147463 Sani Mohan Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458198 SHANI MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 Teliamura TR-01-007-012-004/7
() 		3001007000NRG23030120231025814 03/01/2023 Krishna Das 3001007WL0147463 Krishna Das 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458223 KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 Teliamura TR-01-007-012-004/70
() 		3001007000NRG23030120231025815 03/01/2023 Gopal Das 3001007WL0147463 Gopal Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458213 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 Teliamura TR-01-007-012-004/71
() 		3001007000NRG23030120231025816 03/01/2023 Dinesh Chowdury 3001007WL0147463 Dinesh Chowdury 00459 ICIC00TSCBL 792 792 Processed 10/01/2023 7799458185 RANJANA CHOWDHURY BANDHAN BANK LIMITED(508753)
89 Teliamura TR-01-007-012-004/72
() 		3001007000NRG23030120231025817 03/01/2023 Sumati Sarkar 3001007WL0147463 Sumati Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458245 SUMATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 Teliamura TR-01-007-012-004/73
() 		3001007000NRG23030120231025818 03/01/2023 Litan Biswas 3001007WL0147463 Litan Biswas 00459 ICIC00TSCBL 594 594 Processed 10/01/2023 7799458224 LITAN BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 Teliamura TR-01-007-012-004/75
() 		3001007000NRG23030120231025820 03/01/2023 Puspa Debnath 3001007WL0147463 Puspa Debnath 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458192 PUSPA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 Teliamura TR-01-007-012-004/76
() 		3001007000NRG23030120231025821 03/01/2023 Satish Sarkar 3001007WL0147463 Satish Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458196 MINATI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 Teliamura TR-01-007-012-004/78
() 		3001007000NRG23030120231025822 03/01/2023 Mira Das 3001007WL0147463 Mira Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458191 MIRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 Teliamura TR-01-007-012-004/79
() 		3001007000NRG23030120231025823 03/01/2023 Chandan Das 3001007WL0147463 Chandan Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458205 PRANITA DAS BANDHAN BANK LIMITED(508753)
95 Teliamura TR-01-007-012-004/8
() 		3001007000NRG23030120231025824 03/01/2023 Kananbala Das 3001007WL0147463 Kananbala Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458195 KANAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 Teliamura TR-01-007-012-004/81
() 		3001007000NRG23030120231025825 03/01/2023 Biswajit kar 3001007WL0147463 Biswajit kar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458217 BISWAJIT KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 Teliamura TR-01-007-012-004/83
() 		3001007000NRG23030120231025827 03/01/2023 Sabita Das 3001007WL0147463 Sabita Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458193 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
98 Teliamura TR-01-007-012-004/85
() 		3001007000NRG23030120231025828 03/01/2023 Sabita Das 3001007WL0147463 Sabita Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458190 SABITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 Teliamura TR-01-007-012-004/88
() 		3001007000NRG23030120231025829 03/01/2023 Bishu Das 3001007WL0147463 Bishu Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458209 BISHU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
100 Teliamura TR-01-007-012-004/90
() 		3001007000NRG23030120231025830 03/01/2023 Hari Rudra Paul 3001007WL0147463 Hari Rudra Paul 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458221 HARI RUDRAPAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 Teliamura TR-01-007-012-004/92
() 		3001007000NRG23030120231025831 03/01/2023 Ranjit Sarkar 3001007WL0147463 Ranjit Sarkar 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458194 RANJIT SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 Teliamura TR-01-007-012-004/93
() 		3001007000NRG23030120231025832 03/01/2023 Anukul Das 3001007WL0147463 Anukul Das 00459 ICIC00TSCBL 990 990 Processed 10/01/2023 7799458219 ANUKUL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 81972 81972
103 Teliamura TR-01-007-012-004/82
() 		3001007000NRG23030120231025826 03/01/2023 Amir Choudhari 3001007WL0147463 Amir Choudhari 00462 UCBA0001771 990 990 Processed 10/01/2023 7799458256 AMIR CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 990 990
104 Teliamura TR-01-007-012-001/43
() 		3001007000NRG23030120231025741 03/01/2023 Rekha Sarkar 3001007WL0147463 Rekha Sarkar 00662 BDBL0001268 990 990 Processed 10/01/2023 7799458257 REKHA SARKAR BANDHAN BANK LIMITED(508753)
SubTotal 990 990
Total 93456 93456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Teliamura TR3001007012_030123APB_FTO_197904 Punjab National Bank PUNB0026520 Teliamura 6534
2 Teliamura TR3001007012_030123APB_FTO_197904 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2970
3 Teliamura TR3001007012_030123APB_FTO_197904 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Khowai 81972
4 Teliamura TR3001007012_030123APB_FTO_197904 UCO Bank UCBA0001771 BAGANBAZAR 990
5 Teliamura TR3001007012_030123APB_FTO_197904 Bandhan Bank Limited BDBL0001268 TUCHINDRAI 990

Download In Excel