Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:46:44 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR CHEBRI
Fto No. : TR3001004020_091222APB_FTO_177388
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-01-004-020-002/155
() 		3001004020NRG23091220220912599 09/12/2022 Malina Rudra Paul 3001004020WL0139490 Malina Rudra Paul 00176 IDIB000C563 1608 1608 Processed 17/12/2022 7288733242 MALINA RUDRAPAUL BANDHAN BANK LIMITED(508753)
2 Khowai TR-01-004-020-002/170
() 		3001004020NRG23091220220912601 09/12/2022 Anil Rudra paul 3001004020WL0139490 Anil Rudra paul 00176 IDIB000C563 1608 1608 Processed 17/12/2022 7288733241 Mr. ANIL RUDRAPAL INDIAN BANK(607105)
3 Khowai TR-01-004-020-003/44
() 		3001004020NRG23091220220912651 09/12/2022 Bijali Rani Pal 3001004020WL0139490 Bijali Rani Pal 00176 IDIB000C563 1608 1608 Rejected 17/12/2022 7288733243 Aadhaar Number not Mapped to Account Number
4 Khowai TR-01-004-020-003/6
() 		3001004020NRG23091220220912659 09/12/2022 Manikya RudraPaul 3001004020WL0139490 Manikya RudraPaul 00176 IDIB000C563 1608 1608 Processed 17/12/2022 7288733244 ASHIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 6432 6432
5 Khowai TR-01-004-020-003/103
() 		3001004020NRG23091220220912625 09/12/2022 Rahul Das 3001004020WL0139490 Rahul Das 00415 SBIN0005591 1608 1608 Processed 17/12/2022 7288733240 MR RAHUL DAS STATE BANK OF INDIA(508548)
SubTotal 1608 1608
6 Khowai TR-01-004-020-002/137
() 		3001004020NRG23091220220912596 09/12/2022 Mani Rudra Paul 3001004020WL0139490 Mani Rudra Paul 00458 PUNB0RRBTGB 1608 1608 Processed 17/12/2022 7288733246 MANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
7 Khowai TR-01-004-020-002/16
() 		3001004020NRG23091220220912600 09/12/2022 Basanti Deb 3001004020WL0139490 Basanti Deb 00458 PUNB0RRBTGB 1608 1608 Processed 17/12/2022 7288733314 BASANTI DEB TRIPURA GRAMIN BANK(607065)
8 Khowai TR-01-004-020-002/177
() 		3001004020NRG23091220220912602 09/12/2022 Sima Sarkar Rudrapaul 3001004020WL0139490 Sima Sarkar Rudrapaul 00458 PUNB0RRBTGB 1608 1608 Processed 17/12/2022 7288733252 SIMA SARKAR RUDRAPAL BANDHAN BANK LIMITED(508753)
9 Khowai TR-01-004-020-002/183
() 		3001004020NRG23091220220912605 09/12/2022 Nitish Rudra paul 3001004020WL0139490 Nitish Rudra paul 00458 PUNB0RRBTGB 1407 1407 Processed 17/12/2022 7288733253 NITISH RUDRA PAUL TRIPURA GRAMIN BANK(607065)
10 Khowai TR-01-004-020-002/8
() 		3001004020NRG23091220220912620 09/12/2022 Uma Paul 3001004020WL0139490 Uma Paul 00458 PUNB0RRBTGB 1608 1608 Processed 17/12/2022 7288733308 UMA PAL BANDHAN BANK LIMITED(508753)
11 Khowai TR-01-004-020-003/110
() 		3001004020NRG23091220220912630 09/12/2022 Mani Mala Rudra Paul 3001004020WL0139490 Mani Mala Rudra Paul 00458 PUNB0RRBTGB 1608 1608 Processed 17/12/2022 7288733307 MANI MALA RUDRA PAUL BANDHAN BANK LIMITED(508753)
12 Khowai TR-01-004-020-003/21
() 		3001004020NRG23091220220912639 09/12/2022 Nilashi Paul 3001004020WL0139490 Nilashi Paul 00458 PUNB0RRBTGB 1608 1608 Rejected 17/12/2022 7288733256 Aadhaar Number not mapped to Account Number
13 Khowai TR-01-004-020-003/3
() 		3001004020NRG23091220220912644 09/12/2022 Parbati Paul 3001004020WL0139490 Parbati Paul 00458 PUNB0RRBTGB 1608 1608 Processed 17/12/2022 7288733315 PARBATI PAUL TRIPURA GRAMIN BANK(607065)
14 Khowai TR-01-004-020-003/73
() 		3001004020NRG23091220220912663 09/12/2022 Niyati Bala Paul 3001004020WL0139490 Niyati Bala Paul 00458 PUNB0RRBTGB 201 201 Processed 17/12/2022 7288733312 NIYATI BALA PAUL BANDHAN BANK LIMITED(508753)
SubTotal 12864 12864
15 Khowai TR-01-004-020-002/107
() 		3001004020NRG23091220220912593 09/12/2022 Biswajit Das 3001004020WL0139490 Biswajit Das 00458 UTBI0RRBTGB 402 402 Processed 17/12/2022 7288733257 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
16 Khowai TR-01-004-020-002/130
() 		3001004020NRG23091220220912595 09/12/2022 Chaya Rudrapaul 3001004020WL0139490 Chaya Rudrapaul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733300 CHAYA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
17 Khowai TR-01-004-020-002/14
() 		3001004020NRG23091220220912597 09/12/2022 Anjana Rudra Paul 3001004020WL0139490 Anjana Rudra Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733313 ANJANA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
18 Khowai TR-01-004-020-002/141
() 		3001004020NRG23091220220912598 09/12/2022 Bina Modak 3001004020WL0139490 Bina Modak 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733310 BINA MODAK TRIPURA GRAMIN BANK(607065)
19 Khowai TR-01-004-020-002/18
() 		3001004020NRG23091220220912603 09/12/2022 Panna Rudrapaul 3001004020WL0139490 Panna Rudrapaul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733299 PANNARANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
20 Khowai TR-01-004-020-002/19
() 		3001004020NRG23091220220912606 09/12/2022 Jiban Roy 3001004020WL0139490 Jiban Roy 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733251 JIBAN ROY TRIPURA GRAMIN BANK(607065)
21 Khowai TR-01-004-020-002/2
() 		3001004020NRG23091220220912607 09/12/2022 Archana Banik 3001004020WL0139490 Archana Banik 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733283 ARCHANA BANIK BANDHAN BANK LIMITED(508753)
22 Khowai TR-01-004-020-002/26
() 		3001004020NRG23091220220912608 09/12/2022 Suniti Roy 3001004020WL0139490 Suniti Roy 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733293 SUNITI ROY TRIPURA GRAMIN BANK(607065)
23 Khowai TR-01-004-020-002/27
() 		3001004020NRG23091220220912609 09/12/2022 Pratima Sen 3001004020WL0139490 Pratima Sen 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733276 PRATIMA SEN TRIPURA GRAMIN BANK(607065)
24 Khowai TR-01-004-020-002/46
() 		3001004020NRG23091220220912610 09/12/2022 Helan Rudrapaul 3001004020WL0139490 Helan Rudrapaul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733284 HELEN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
25 Khowai TR-01-004-020-002/53
() 		3001004020NRG23091220220912611 09/12/2022 Usha Rani Das 3001004020WL0139490 Usha Rani Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733282 USHARANI DAS TRIPURA GRAMIN BANK(607065)
26 Khowai TR-01-004-020-002/54
() 		3001004020NRG23091220220912612 09/12/2022 Ranu Paul 3001004020WL0139490 Ranu Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733311 RANU BALA PAL BANDHAN BANK LIMITED(508753)
27 Khowai TR-01-004-020-002/56
() 		3001004020NRG23091220220912613 09/12/2022 Sima Roy 3001004020WL0139490 Sima Roy 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733294 SIMA ROY BANDHAN BANK LIMITED(508753)
28 Khowai TR-01-004-020-002/58
() 		3001004020NRG23091220220912614 09/12/2022 Safali Rudrapaul 3001004020WL0139490 Safali Rudrapaul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733249 SHAFALI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
29 Khowai TR-01-004-020-002/60
() 		3001004020NRG23091220220912615 09/12/2022 Niyati Som 3001004020WL0139490 Niyati Som 00458 UTBI0RRBTGB 201 201 Processed 17/12/2022 7288733260 NIYATI SOM TRIPURA GRAMIN BANK(607065)
30 Khowai TR-01-004-020-002/63
() 		3001004020NRG23091220220912616 09/12/2022 Pandab Roy 3001004020WL0139490 Pandab Roy 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733291 PANDAB ROY TRIPURA GRAMIN BANK(607065)
31 Khowai TR-01-004-020-002/73
() 		3001004020NRG23091220220912617 09/12/2022 Sita Rani Roy 3001004020WL0139490 Sita Rani Roy 00458 UTBI0RRBTGB 603 603 Processed 17/12/2022 7288733301 SITA RANI ROY TRIPURA GRAMIN BANK(607065)
32 Khowai TR-01-004-020-002/76
() 		3001004020NRG23091220220912618 09/12/2022 kitish Shill 3001004020WL0139490 kitish Shill 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733248 Mr. Kshitish Shil SHIL INDIAN BANK(607105)
33 Khowai TR-01-004-020-002/78
() 		3001004020NRG23091220220912619 09/12/2022 Sunil Roy 3001004020WL0139490 Sunil Roy 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733278 SUNIL ROY TRIPURA GRAMIN BANK(607065)
34 Khowai TR-01-004-020-002/85
() 		3001004020NRG23091220220912621 09/12/2022 Rita Rani Roy 3001004020WL0139490 Rita Rani Roy 00458 UTBI0RRBTGB 402 402 Processed 17/12/2022 7288733263 RITA RANI ROY BANDHAN BANK LIMITED(508753)
35 Khowai TR-01-004-020-003/1
() 		3001004020NRG23091220220912622 09/12/2022 Mintu Modak 3001004020WL0139490 Mintu Modak 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733268 MINTU MODAK TRIPURA GRAMIN BANK(607065)
36 Khowai TR-01-004-020-003/10
() 		3001004020NRG23091220220912623 09/12/2022 Haridhan Rudra Paul 3001004020WL0139490 Haridhan Rudra Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733297 HARIDHAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
37 Khowai TR-01-004-020-003/100
() 		3001004020NRG23091220220912624 09/12/2022 Swapna rani das 3001004020WL0139490 Swapna rani das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733261 SWAPNA RANI DAS TRIPURA GRAMIN BANK(607065)
38 Khowai TR-01-004-020-003/105
() 		3001004020NRG23091220220912626 09/12/2022 Amiya Das 3001004020WL0139490 Amiya Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733259 AMIYA DAS TRIPURA GRAMIN BANK(607065)
39 Khowai TR-01-004-020-003/108
() 		3001004020NRG23091220220912627 09/12/2022 Dipali Das 3001004020WL0139490 Dipali Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733258 DIPALI DAS,CHAKMAGHAT PUNJAB NATIONAL BANK(508568)
40 Khowai TR-01-004-020-003/11
() 		3001004020NRG23091220220912629 09/12/2022 Sujit Rudra Paul 3001004020WL0139490 Sujit Rudra Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733264 SUJIT RUDRA PAUL TRIPURA GRAMIN BANK(607065)
41 Khowai TR-01-004-020-003/12
() 		3001004020NRG23091220220912631 09/12/2022 Gita Rani Rudra Pau 3001004020WL0139490 Gita Rani Rudra Pau 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733305 GITARANI RUDRAPAUL TRIPURA GRAMIN BANK(607065)
42 Khowai TR-01-004-020-003/14
() 		3001004020NRG23091220220912632 09/12/2022 Radha Kanta Rudra Paul 3001004020WL0139490 Radha Kanta Rudra Paul 00458 UTBI0RRBTGB 1206 1206 Processed 17/12/2022 7288733265 RADHA KANTA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
43 Khowai TR-01-004-020-003/15
() 		3001004020NRG23091220220912633 09/12/2022 Sukhendra Ch Deb 3001004020WL0139490 Sukhendra Ch Deb 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733273 SUKUNDRA CHANDRA DEB TRIPURA GRAMIN BANK(607065)
44 Khowai TR-01-004-020-003/16
() 		3001004020NRG23091220220912634 09/12/2022 Rama Paul Chowdhury 3001004020WL0139490 Rama Paul Chowdhury 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733281 ANUKUL CHANDRA PAUL AND RAMA PAUL TRIPURA GRAMIN BANK(607065)
45 Khowai TR-01-004-020-003/17
() 		3001004020NRG23091220220912635 09/12/2022 Samarendra Deb 3001004020WL0139490 Samarendra Deb 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733289 SAMARENDRA DEB TRIPURA GRAMIN BANK(607065)
46 Khowai TR-01-004-020-003/18
() 		3001004020NRG23091220220912636 09/12/2022 Arun Das 3001004020WL0139490 Arun Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733269 ARUN DAS TRIPURA GRAMIN BANK(607065)
47 Khowai TR-01-004-020-003/19
() 		3001004020NRG23091220220912637 09/12/2022 Kanu Rudra Paul 3001004020WL0139490 Kanu Rudra Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733275 KANU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
48 Khowai TR-01-004-020-003/2
() 		3001004020NRG23091220220912638 09/12/2022 Sandhya Rani Bahattacharjee 3001004020WL0139490 Sandhya Rani Bahattacharjee 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733272 SANDHYA RANI BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
49 Khowai TR-01-004-020-003/25
() 		3001004020NRG23091220220912640 09/12/2022 Bishakha Das 3001004020WL0139490 Bishakha Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733267 BISHAKHA DAS TRIPURA GRAMIN BANK(607065)
50 Khowai TR-01-004-020-003/26
() 		3001004020NRG23091220220912641 09/12/2022 Saraswati Das 3001004020WL0139490 Saraswati Das 00458 UTBI0RRBTGB 804 804 Processed 17/12/2022 7288733306 SARASWATI DAS BANDHAN BANK LIMITED(508753)
51 Khowai TR-01-004-020-003/27
() 		3001004020NRG23091220220912642 09/12/2022 Jyoti Rani Rudra Paul 3001004020WL0139490 Jyoti Rani Rudra Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733295 JYOTI PAUL TRIPURA GRAMIN BANK(607065)
52 Khowai TR-01-004-020-003/29
() 		3001004020NRG23091220220912643 09/12/2022 Sandhya Rani Das 3001004020WL0139490 Sandhya Rani Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733271 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
53 Khowai TR-01-004-020-003/34
() 		3001004020NRG23091220220912645 09/12/2022 lDebesh Rudra Paul 3001004020WL0139490 lDebesh Rudra Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733288 DEBESH RUDRA PAUL AND RANU BALA PAUL TRIPURA GRAMIN BANK(607065)
54 Khowai TR-01-004-020-003/35
() 		3001004020NRG23091220220912646 09/12/2022 Sikha Rani Das 3001004020WL0139490 Sikha Rani Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733250 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
55 Khowai TR-01-004-020-003/4
() 		3001004020NRG23091220220912647 09/12/2022 Kanu Rudra Paul 3001004020WL0139490 Kanu Rudra Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733254 KANU RUDRA PAUL TRIPURA GRAMIN BANK(607065)
56 Khowai TR-01-004-020-003/41
() 		3001004020NRG23091220220912648 09/12/2022 Uma Rudra Paul 3001004020WL0139490 Uma Rudra Paul 00458 UTBI0RRBTGB 1005 1005 Processed 17/12/2022 7288733287 UMA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
57 Khowai TR-01-004-020-003/42
() 		3001004020NRG23091220220912649 09/12/2022 Anita Das 3001004020WL0139490 Anita Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733304 ANITA DAS TRIPURA GRAMIN BANK(607065)
58 Khowai TR-01-004-020-003/43
() 		3001004020NRG23091220220912650 09/12/2022 Kanan Bala das 3001004020WL0139490 Kanan Bala das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733255 KANANBALA DAS TRIPURA GRAMIN BANK(607065)
59 Khowai TR-01-004-020-003/45
() 		3001004020NRG23091220220912652 09/12/2022 Gita Rani Shil 3001004020WL0139490 Gita Rani Shil 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733277 GITA RANI SHIL TRIPURA GRAMIN BANK(607065)
60 Khowai TR-01-004-020-003/46
() 		3001004020NRG23091220220912653 09/12/2022 Saraswati Das 3001004020WL0139490 Saraswati Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733303 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
61 Khowai TR-01-004-020-003/47
() 		3001004020NRG23091220220912654 09/12/2022 Mamata Ghosh 3001004020WL0139490 Mamata Ghosh 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733279 SHRI MAMATA GHOSH STATE BANK OF INDIA(508548)
62 Khowai TR-01-004-020-003/50
() 		3001004020NRG23091220220912655 09/12/2022 Tanuj Debbarma 3001004020WL0139490 Tanuj Debbarma 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733309 TANUJ DEBBARMA TRIPURA GRAMIN BANK(607065)
63 Khowai TR-01-004-020-003/53
() 		3001004020NRG23091220220912656 09/12/2022 Rashik Ch Das 3001004020WL0139490 Rashik Ch Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733266 RASHIK CHANDRA DAS AND MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
64 Khowai TR-01-004-020-003/55
() 		3001004020NRG23091220220912657 09/12/2022 Pradip Modak 3001004020WL0139490 Pradip Modak 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733292 Mr. PRADIP MODAK INDIAN BANK(607105)
65 Khowai TR-01-004-020-003/58
() 		3001004020NRG23091220220912658 09/12/2022 Uttam Rudra Paul 3001004020WL0139490 Uttam Rudra Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733286 UTTAM RUDRA PAUL TRIPURA GRAMIN BANK(607065)
66 Khowai TR-01-004-020-003/63
() 		3001004020NRG23091220220912660 09/12/2022 Bina Das 3001004020WL0139490 Bina Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733302 BINA DAS BANDHAN BANK LIMITED(508753)
67 Khowai TR-01-004-020-003/70
() 		3001004020NRG23091220220912661 09/12/2022 Rakesh Modak 3001004020WL0139490 Rakesh Modak 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733274 RAKESH MODAK TRIPURA GRAMIN BANK(607065)
68 Khowai TR-01-004-020-003/72
() 		3001004020NRG23091220220912662 09/12/2022 Rita Sutradhar 3001004020WL0139490 Rita Sutradhar 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733316 RITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
69 Khowai TR-01-004-020-003/74
() 		3001004020NRG23091220220912664 09/12/2022 Alaka Deb 3001004020WL0139490 Alaka Deb 00458 UTBI0RRBTGB 201 201 Processed 17/12/2022 7288733296 ALAKA PAUL DEB BANDHAN BANK LIMITED(508753)
70 Khowai TR-01-004-020-003/76
() 		3001004020NRG23091220220912665 09/12/2022 Arjun Das 3001004020WL0139490 Arjun Das 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733298 ARJUN DAS TRIPURA GRAMIN BANK(607065)
71 Khowai TR-01-004-020-003/78
() 		3001004020NRG23091220220912666 09/12/2022 Kalpana Das 3001004020WL0139490 Kalpana Das 00458 UTBI0RRBTGB 201 201 Processed 17/12/2022 7288733280 KALPANA DAS TRIPURA GRAMIN BANK(607065)
72 Khowai TR-01-004-020-003/79
() 		3001004020NRG23091220220912667 09/12/2022 Dipti Rudra Paul 3001004020WL0139490 Dipti Rudra Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733247 DIPTI RUDRA PAUL UNION BANK OF INDIA(508500)
73 Khowai TR-01-004-020-003/9
() 		3001004020NRG23091220220912669 09/12/2022 Kajal Paul 3001004020WL0139490 Kajal Paul 00458 UTBI0RRBTGB 1407 1407 Processed 17/12/2022 7288733270 KAJAL PAUL TRIPURA GRAMIN BANK(607065)
74 Khowai TR-01-004-020-003/93
() 		3001004020NRG23091220220912670 09/12/2022 Rachita Paul 3001004020WL0139490 Rachita Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733285 MR RACHITA PAUL STATE BANK OF INDIA(508548)
75 Khowai TR-01-004-020-003/94
() 		3001004020NRG23091220220912671 09/12/2022 Ratan Rudra Paul 3001004020WL0139490 Ratan Rudra Paul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733290 Mr. RATAN RUDRA PAUL INDIAN BANK(607105)
76 Khowai TR-01-004-020-004/91
() 		3001004020NRG23091220220912673 09/12/2022 Rita Rani Rudrapaul 3001004020WL0139490 Rita Rani Rudrapaul 00458 UTBI0RRBTGB 1608 1608 Processed 17/12/2022 7288733262 RITA RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 90048 90048
77 Khowai TR-01-004-020-003/80
() 		3001004020NRG23091220220912668 09/12/2022 Sumita Debbarma 3001004020WL0139490 Sumita Debbarma 00468 UBIN0931578 1608 1608 Processed 17/12/2022 7288733245 SUMITA DEBBARMA UNION BANK OF INDIA(508500)
SubTotal 1608 1608
Total 112560 112560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004020_091222APB_FTO_177388 Indian Bank IDIB000C563 Chebri 6432
2 Khowai TR3001004020_091222APB_FTO_177388 State Bank of India SBIN0005591 KHOWAI 1608
3 Khowai TR3001004020_091222APB_FTO_177388 Tripura Gramin Bank PUNB0RRBTGB CHEBRI 12864
4 Khowai TR3001004020_091222APB_FTO_177388 Tripura Gramin Bank UTBI0RRBTGB CHEBRI 90048
5 Khowai TR3001004020_091222APB_FTO_177388 Union Bank of India UBIN0931578 Khowai 1608

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