Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:17:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_171222APB_FTO_184422
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 Bharat Chandra Nagar TR-02-005-018-001/222
(Purba Kalabaria) 		3002005000NRG23171220220774870 17/12/2022 BISWAJIT DEY 3002005WL0078736 BISWAJIT DEY 00078 CNRB0004148 380 380 Processed 23/12/2022 7367342604 BISWAJIT DEY CANARA BANK(508532)
2 Bharat Chandra Nagar TR-02-005-018-001/235
(Purba Kalabaria) 		3002005000NRG23171220220774873 17/12/2022 Kanan Das Sarkar 3002005WL0078736 Kanan Das Sarkar 00078 CNRB0004148 190 190 Processed 23/12/2022 7367342603 KANAN DAS CANARA BANK(508532)
SubTotal 570 570
3 Bharat Chandra Nagar TR-02-005-018-001/18
(Purba Kalabaria) 		3002005000NRG23171220220774857 17/12/2022 Biplab Das 3002005WL0078736 Biplab Das 00165 IBKL0001883 190 190 Processed 23/12/2022 7367342600 BIPLAB DAS IDBI BANK(607095)
4 Bharat Chandra Nagar TR-02-005-018-010/166
(Purba Kalabaria) 		3002005000NRG23171220220774928 17/12/2022 Rita Pal 3002005WL0078736 Rita Pal 00165 IBKL0001883 190 190 Processed 23/12/2022 7367342601 RITA PAL BANDHAN BANK LIMITED(508753)
SubTotal 380 380
5 Bharat Chandra Nagar TR-02-005-018-001/230
(Purba Kalabaria) 		3002005000NRG23171220220774871 17/12/2022 Babul Debnath 3002005WL0078736 Babul Debnath 00458 PUNB0RRBTGB 190 190 Processed 23/12/2022 7367342609 BABUL DEBNATH SO LT BINODE BIHARI DEBNAT TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-018-001/234
(Purba Kalabaria) 		3002005000NRG23171220220774872 17/12/2022 Lipika Mahajan Das 3002005WL0078736 Lipika Mahajan Das 00458 PUNB0RRBTGB 190 190 Processed 23/12/2022 7367342607 LIPIKA MAHAJAN DAS TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-018-001/88
(Purba Kalabaria) 		3002005000NRG23171220220774897 17/12/2022 Samir ChandraDas 3002005WL0078736 Samir ChandraDas 00458 PUNB0RRBTGB 190 190 Processed 23/12/2022 7367342608 SAMIR CH. DAS S/O JAGABANDU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 570 570
8 Bharat Chandra Nagar TR-02-005-018-001/161
(Purba Kalabaria) 		3002005000NRG23171220220774852 17/12/2022 Bikesh das 3002005WL0078736 Bikesh das 00458 UTBI0RRBTGB 190 190 Processed 23/12/2022 7367342610 BIKASH DAS S/O-PARIMAL CH.DAS TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-018-002/103
(Purba Kalabaria) 		3002005000NRG23171220220774902 17/12/2022 Filip Karmakar 3002005WL0078736 Filip Karmakar 00458 UTBI0RRBTGB 380 380 Processed 23/12/2022 7367342606 PHILIP KARMAKAR UCO BANK(607066)
10 Bharat Chandra Nagar TR-02-005-018-010/17
(Purba Kalabaria) 		3002005000NRG23171220220774932 17/12/2022 Shilpi NamaDas 3002005WL0078736 Shilpi NamaDas 00458 UTBI0RRBTGB 190 190 Processed 23/12/2022 7367342605 DULAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 760 760
11 Bharat Chandra Nagar TR-02-005-018-001/10
(Purba Kalabaria) 		3002005000NRG23171220220774838 17/12/2022 Sukla Das 3002005WL0078736 Sukla Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342588 SUKLA DAS UCO BANK(607066)
12 Bharat Chandra Nagar TR-02-005-018-001/106
(Purba Kalabaria) 		3002005000NRG23171220220774839 17/12/2022 Sahadeb Das 3002005WL0078736 Sahadeb Das 00459 ICIC00TSCBL 380 380 Processed 23/12/2022 7367342571 SAHADEB CHANDRA DAS IDBI BANK(607095)
13 Bharat Chandra Nagar TR-02-005-018-001/106
(Purba Kalabaria) 		3002005000NRG23171220220774840 17/12/2022 Swapna Das 3002005WL0078736 Swapna Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342577 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-018-001/109
(Purba Kalabaria) 		3002005000NRG23171220220774841 17/12/2022 Chandan Dey 3002005WL0078736 Chandan Dey 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342553 CHANDAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Bharat Chandra Nagar TR-02-005-018-001/113
(Purba Kalabaria) 		3002005000NRG23171220220774842 17/12/2022 Ashima Debnath 3002005WL0078736 Ashima Debnath 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342557 ASIMA NATH BANDHAN BANK LIMITED(508753)
16 Bharat Chandra Nagar TR-02-005-018-001/114
(Purba Kalabaria) 		3002005000NRG23171220220774843 17/12/2022 Anjali Debnath 3002005WL0078736 Anjali Debnath 00459 ICIC00TSCBL 190 190 Rejected 23/12/2022 7367342538 Aadhaar Number not Mapped to Account Number
17 Bharat Chandra Nagar TR-02-005-018-001/118
(Purba Kalabaria) 		3002005000NRG23171220220774844 17/12/2022 Parul Bala Das 3002005WL0078736 Parul Bala Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342584 PARUL BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-018-001/119
(Purba Kalabaria) 		3002005000NRG23171220220774845 17/12/2022 Jyoti Rani Das 3002005WL0078736 Jyoti Rani Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342550 JUBATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Bharat Chandra Nagar TR-02-005-018-001/12
(Purba Kalabaria) 		3002005000NRG23171220220774846 17/12/2022 Putul Das 3002005WL0078736 Putul Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342572 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-018-001/133
(Purba Kalabaria) 		3002005000NRG23171220220774847 17/12/2022 Tapash Majumdar 3002005WL0078736 Tapash Majumdar 00459 ICIC00TSCBL 380 380 Processed 23/12/2022 7367342547 TAPAS MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-018-001/134
(Purba Kalabaria) 		3002005000NRG23171220220774848 17/12/2022 Sudipta PaulMajumder 3002005WL0078736 Sudipta PaulMajumder 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342573 SUDIPTI PAUL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-018-001/146
(Purba Kalabaria) 		3002005000NRG23171220220774849 17/12/2022 Pranshwar shil 3002005WL0078736 Pranshwar shil 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342559 PRANESWAR SHIL & SANDHYA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-018-001/154
(Purba Kalabaria) 		3002005000NRG23171220220774850 17/12/2022 Archana Das 3002005WL0078736 Archana Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342551 SUNIL CHANDRA DAS & ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-018-001/157
(Purba Kalabaria) 		3002005000NRG23171220220774851 17/12/2022 Kalpana Das 3002005WL0078736 Kalpana Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342585 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-018-001/162
(Purba Kalabaria) 		3002005000NRG23171220220774853 17/12/2022 Renubala Debnath 3002005WL0078736 Renubala Debnath 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342562 RENUBALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-018-001/164
(Purba Kalabaria) 		3002005000NRG23171220220774854 17/12/2022 Sukla Debnath 3002005WL0078736 Sukla Debnath 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342581 SUKLA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-018-001/165
(Purba Kalabaria) 		3002005000NRG23171220220774855 17/12/2022 Manju Nama Das 3002005WL0078736 Manju Nama Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342589 MANJU NAMA DAS WO LITAN DAS TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-018-001/179
(Purba Kalabaria) 		3002005000NRG23171220220774856 17/12/2022 Sefali Debnath 3002005WL0078736 Sefali Debnath 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342591 SHEFALI DEBNATH BANDHAN BANK LIMITED(508753)
29 Bharat Chandra Nagar TR-02-005-018-001/180
(Purba Kalabaria) 		3002005000NRG23171220220774858 17/12/2022 Suma NamaDas 3002005WL0078736 Suma NamaDas 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342569 SUMA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-018-001/181
(Purba Kalabaria) 		3002005000NRG23171220220774859 17/12/2022 Jamuna Das 3002005WL0078736 Jamuna Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342580 JAMUNA DAS BANDHAN BANK LIMITED(508753)
31 Bharat Chandra Nagar TR-02-005-018-001/183
(Purba Kalabaria) 		3002005000NRG23171220220774860 17/12/2022 Ratan Das 3002005WL0078736 Ratan Das 00459 ICIC00TSCBL 380 380 Processed 23/12/2022 7367342566 RATAN DAS & JYOTSNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-018-001/188
(Purba Kalabaria) 		3002005000NRG23171220220774861 17/12/2022 Shipra Nama Das 3002005WL0078736 Shipra Nama Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342593 SHIPRA NAMA DAS WO TUTAN TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-018-001/189
(Purba Kalabaria) 		3002005000NRG23171220220774862 17/12/2022 Badal Dey 3002005WL0078736 Badal Dey 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342565 BADAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Bharat Chandra Nagar TR-02-005-018-001/196
(Purba Kalabaria) 		3002005000NRG23171220220774863 17/12/2022 Anju NamaDas 3002005WL0078736 Anju NamaDas 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342567 ANJU NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-018-001/2
(Purba Kalabaria) 		3002005000NRG23171220220774864 17/12/2022 Kalu Ch. Das 3002005WL0078736 Kalu Ch. Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342561 KALU DAS & TAPASHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-018-001/20
(Purba Kalabaria) 		3002005000NRG23171220220774865 17/12/2022 Sribash Debnath 3002005WL0078736 Sribash Debnath 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342578 SHIBAS DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-018-001/201
(Purba Kalabaria) 		3002005000NRG23171220220774867 17/12/2022 Ashtani NamaDas 3002005WL0078736 Ashtani NamaDas 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342592 ASTAMI DAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-018-001/212
(Purba Kalabaria) 		3002005000NRG23171220220774868 17/12/2022 Lipika Das 3002005WL0078736 Lipika Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342579 LIPIKA DAS BANDHAN BANK LIMITED(508753)
39 Bharat Chandra Nagar TR-02-005-018-001/219
(Purba Kalabaria) 		3002005000NRG23171220220774869 17/12/2022 Ujjwala Nama Das 3002005WL0078736 Ujjwala Nama Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342576 UJJWALA NAMA TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-018-001/24
(Purba Kalabaria) 		3002005000NRG23171220220774874 17/12/2022 Sita Das 3002005WL0078736 Sita Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342574 SITA DAS W.O-DILIP DAS TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-018-001/25
(Purba Kalabaria) 		3002005000NRG23171220220774875 17/12/2022 Nikunja Dey 3002005WL0078736 Nikunja Dey 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342541 NIKUNJA DEY & RINA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-018-001/31
(Purba Kalabaria) 		3002005000NRG23171220220774876 17/12/2022 Hiran Bala Das 3002005WL0078736 Hiran Bala Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342552 HIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-018-001/35
(Purba Kalabaria) 		3002005000NRG23171220220774877 17/12/2022 Maran Chandra Das 3002005WL0078736 Maran Chandra Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342583 SWAPAN DAS & BHAGABOTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-018-001/37
(Purba Kalabaria) 		3002005000NRG23171220220774878 17/12/2022 Laxmi Das 3002005WL0078736 Laxmi Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342554 MS LAKSHI RANI DAS STATE BANK OF INDIA(508548)
45 Bharat Chandra Nagar TR-02-005-018-001/38
(Purba Kalabaria) 		3002005000NRG23171220220774879 17/12/2022 Shobha Rani Das 3002005WL0078736 Shobha Rani Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342582 SHOBHARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Bharat Chandra Nagar TR-02-005-018-001/4
(Purba Kalabaria) 		3002005000NRG23171220220774880 17/12/2022 Sefali Das 3002005WL0078736 Sefali Das 00459 ICIC00TSCBL 190 190 Rejected 23/12/2022 7367342542 A/c Blocked or Frozen
47 Bharat Chandra Nagar TR-02-005-018-001/42
(Purba Kalabaria) 		3002005000NRG23171220220774881 17/12/2022 Sukhen Das 3002005WL0078736 Sukhen Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342590 SUKHEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Bharat Chandra Nagar TR-02-005-018-001/49
(Purba Kalabaria) 		3002005000NRG23171220220774882 17/12/2022 Maya Rani Das 3002005WL0078736 Maya Rani Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342545 MAYARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Bharat Chandra Nagar TR-02-005-018-001/50
(Purba Kalabaria) 		3002005000NRG23171220220774884 17/12/2022 Kalpana Das 3002005WL0078736 Kalpana Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342560 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Bharat Chandra Nagar TR-02-005-018-001/51
(Purba Kalabaria) 		3002005000NRG23171220220774886 17/12/2022 Lalmohan Das 3002005WL0078736 Lalmohan Das 00459 ICIC00TSCBL 380 380 Processed 23/12/2022 7367342586 LALMOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Bharat Chandra Nagar TR-02-005-018-001/75
(Purba Kalabaria) 		3002005000NRG23171220220774887 17/12/2022 Sukla Das 3002005WL0078736 Sukla Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342575 SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Bharat Chandra Nagar TR-02-005-018-001/79
(Purba Kalabaria) 		3002005000NRG23171220220774889 17/12/2022 Prasanta Kr. Das 3002005WL0078736 Prasanta Kr. Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342539 PRASHANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Bharat Chandra Nagar TR-02-005-018-001/8
(Purba Kalabaria) 		3002005000NRG23171220220774892 17/12/2022 Junu Rani Dey 3002005WL0078736 Junu Rani Dey 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342548 JUNU RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Bharat Chandra Nagar TR-02-005-018-001/83
(Purba Kalabaria) 		3002005000NRG23171220220774894 17/12/2022 Rinkui Das 3002005WL0078736 Rinkui Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342564 MEGHA NATH DAS & RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Bharat Chandra Nagar TR-02-005-018-001/85
(Purba Kalabaria) 		3002005000NRG23171220220774895 17/12/2022 Sanju Rani Das 3002005WL0078736 Sanju Rani Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342544 SANJU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Bharat Chandra Nagar TR-02-005-018-001/89
(Purba Kalabaria) 		3002005000NRG23171220220774898 17/12/2022 Shipra Das 3002005WL0078736 Shipra Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342549 SHIPRA DAS BANDHAN BANK LIMITED(508753)
57 Bharat Chandra Nagar TR-02-005-018-001/92
(Purba Kalabaria) 		3002005000NRG23171220220774899 17/12/2022 Manik lal Das 3002005WL0078736 Manik lal Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342558 MANIK LAL DAS UCO BANK(607066)
58 Bharat Chandra Nagar TR-02-005-018-001/95
(Purba Kalabaria) 		3002005000NRG23171220220774901 17/12/2022 Uttam Kr. Das 3002005WL0078736 Uttam Kr. Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342540 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
59 Bharat Chandra Nagar TR-02-005-018-002/124
(Purba Kalabaria) 		3002005000NRG23171220220774904 17/12/2022 Rita Das 3002005WL0078736 Rita Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342599 RITA DAS UCO BANK(607066)
60 Bharat Chandra Nagar TR-02-005-018-009/95
(Purba Kalabaria) 		3002005000NRG23171220220774906 17/12/2022 Pakhi Nama Das 3002005WL0078736 Pakhi Nama Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342543 PAKHI NAMA DAS PUNJAB NATIONAL BANK(508568)
61 Bharat Chandra Nagar TR-02-005-018-010/104
(Purba Kalabaria) 		3002005000NRG23171220220774910 17/12/2022 Laxman Debnath 3002005WL0078736 Laxman Debnath 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342556 LAKSHAM DEBNATH & RINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Bharat Chandra Nagar TR-02-005-018-010/114
(Purba Kalabaria) 		3002005000NRG23171220220774912 17/12/2022 Puspa Rani Das 3002005WL0078736 Puspa Rani Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342587 PUSHPARANI DAS BANDHAN BANK LIMITED(508753)
63 Bharat Chandra Nagar TR-02-005-018-010/121
(Purba Kalabaria) 		3002005000NRG23171220220774915 17/12/2022 Minati Debnath 3002005WL0078736 Minati Debnath 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342555 MINATI DEBNATH BANDHAN BANK LIMITED(508753)
64 Bharat Chandra Nagar TR-02-005-018-010/133
(Purba Kalabaria) 		3002005000NRG23171220220774917 17/12/2022 Prativa Das 3002005WL0078736 Prativa Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342568 PRATIVA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Bharat Chandra Nagar TR-02-005-018-010/14
(Purba Kalabaria) 		3002005000NRG23171220220774918 17/12/2022 Krishna Malakar 3002005WL0078736 Krishna Malakar 00459 ICIC00TSCBL 380 380 Processed 23/12/2022 7367342596 KRISHNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Bharat Chandra Nagar TR-02-005-018-010/146
(Purba Kalabaria) 		3002005000NRG23171220220774920 17/12/2022 Ashima Das Malakar 3002005WL0078736 Ashima Das Malakar 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342595 ASHIMA DAS MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Bharat Chandra Nagar TR-02-005-018-010/16
(Purba Kalabaria) 		3002005000NRG23171220220774924 17/12/2022 Bhuban Ch. Das 3002005WL0078736 Bhuban Ch. Das 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342563 BHUBAN DAS & AMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Bharat Chandra Nagar TR-02-005-018-010/160
(Purba Kalabaria) 		3002005000NRG23171220220774926 17/12/2022 Mithun Majumder 3002005WL0078736 Mithun Majumder 00459 ICIC00TSCBL 380 380 Processed 23/12/2022 7367342570 MITUN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Bharat Chandra Nagar TR-02-005-018-010/18
(Purba Kalabaria) 		3002005000NRG23171220220774934 17/12/2022 Rakhi Debnath 3002005WL0078736 Rakhi Debnath 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342594 RAKHI DEBNATH UCO BANK(607066)
70 Bharat Chandra Nagar TR-02-005-018-010/32
(Purba Kalabaria) 		3002005000NRG23171220220774941 17/12/2022 Madhu Malakar 3002005WL0078736 Madhu Malakar 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342597 MADABI DAS & LAXMAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Bharat Chandra Nagar TR-02-005-018-010/46
(Purba Kalabaria) 		3002005000NRG23171220220774943 17/12/2022 Joysri Debnath 3002005WL0078736 Joysri Debnath 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342598 JAYASREE DEBNATH TRIPURA GRAMIN BANK(607065)
72 Bharat Chandra Nagar TR-02-005-018-010/56
(Purba Kalabaria) 		3002005000NRG23171220220774944 17/12/2022 Laxmi Debnath 3002005WL0078736 Laxmi Debnath 00459 ICIC00TSCBL 190 190 Processed 23/12/2022 7367342546 LAXMI DEB NATH W/O,- NRIPEN PUNJAB NATIONAL BANK(508568)
SubTotal 12920 12920
73 Bharat Chandra Nagar TR-02-005-018-010/95
(Purba Kalabaria) 		3002005000NRG23171220220774948 17/12/2022 NRIPENDRA KARMAKAR 3002005WL0078736 NRIPENDRA KARMAKAR 00462 UCBA0002835 190 190 Processed 23/12/2022 7367342602 NIPENDRA KARMAKAR & SHILPI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 190 190
Total 15390 15390

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_171222APB_FTO_184422 Canara Bank CNRB0004148 Belonia 570
2 RAJNAGAR TR3002005018_171222APB_FTO_184422 IDBI Bank IBKL0001883 Belonia 380
3 RAJNAGAR TR3002005018_171222APB_FTO_184422 Tripura Gramin Bank PUNB0RRBTGB BELONIA 570
4 RAJNAGAR TR3002005018_171222APB_FTO_184422 Tripura Gramin Bank UTBI0RRBTGB BANKAR 190
5 RAJNAGAR TR3002005018_171222APB_FTO_184422 Tripura Gramin Bank UTBI0RRBTGB BELONIA 570
6 RAJNAGAR TR3002005018_171222APB_FTO_184422 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 12920
7 RAJNAGAR TR3002005018_171222APB_FTO_184422 UCO Bank UCBA0002835 Belonia 190

Download In Excel