Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:05:13 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_030323APB_FTO_227831
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 SALEMA TR-04-005-035-001/146
(Purba Dalucharra) 		3004005000NRG23280220230639911 03/03/2023 Mrs. Pinki Das 3004005WL064059 Mrs. Pinki Das 00089 CBIN0284442 1323 1323 Processed 30/03/2023 0312400441 Mrs. PINKI DAS CENTRAL BANK OF INDIA(607115)
SubTotal 1323 1323
2 SALEMA TR-04-005-035-001/257
(Purba Dalucharra) 		3004005000NRG23280220230639926 03/03/2023 Mr Satyajit Das 3004005WL064059 Mr Satyajit Das 00415 SBIN0011797 1323 1323 Processed 31/03/2023 0312400442 SATYAJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1323 1323
3 SALEMA TR-04-005-035-001/125
(Purba Dalucharra) 		3004005000NRG23280220230639908 03/03/2023 Shekhar Paul 3004005WL064059 Shekhar Paul 00458 PUNB0RRBTGB 1323 1323 Processed 31/03/2023 0312400543 SHEKHAR PAUL TRIPURA GRAMIN BANK(607065)
4 SALEMA TR-04-005-035-001/186
(Purba Dalucharra) 		3004005000NRG23280220230639914 03/03/2023 Soma Das 3004005WL064059 Soma Das 00458 PUNB0RRBTGB 1323 1323 Processed 31/03/2023 0312400478 SOMA DAS TRIPURA GRAMIN BANK(607065)
5 SALEMA TR-04-005-035-001/19
(Purba Dalucharra) 		3004005000NRG23030320230640195 03/03/2023 Satyendra Debnath 3004005WL064078 Satyendra Debnath 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400541 SATYENDRA DEBNATH SO NARESH DEBNATH TRIPURA GRAMIN BANK(607065)
6 SALEMA TR-04-005-035-001/212
(Purba Dalucharra) 		3004005000NRG23280220230639918 03/03/2023 SHRI RAMANANDA DEBBARMA 3004005WL064059 SHRI RAMANANDA DEBBARMA 00458 PUNB0RRBTGB 1134 1134 Processed 31/03/2023 0312400475 RAMANANDA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 SALEMA TR-04-005-035-001/24
(Purba Dalucharra) 		3004005000NRG23280220230639924 03/03/2023 Dipali Das 3004005WL064059 Dipali Das 00458 PUNB0RRBTGB 1323 1323 Processed 31/03/2023 0312400456 DIPALI DAS TRIPURA GRAMIN BANK(607065)
8 SALEMA TR-04-005-035-001/264
(Purba Dalucharra) 		3004005000NRG23030320230640202 03/03/2023 SMT BISWA LAXMI DEB BARMA 3004005WL064078 SMT BISWA LAXMI DEB BARMA 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400552 BISWA LAXMI DEB BARMA W/O AGHOR DEB BARM TRIPURA GRAMIN BANK(607065)
9 SALEMA TR-04-005-035-001/266
(Purba Dalucharra) 		3004005000NRG23030320230640203 03/03/2023 SMT JYOTSNA DEBBARMA 3004005WL064078 SMT JYOTSNA DEBBARMA 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400469 JYOTSNA DEBBARMA TRIPURA GRAMIN BANK(607065)
10 SALEMA TR-04-005-035-001/38
(Purba Dalucharra) 		3004005000NRG23280220230639928 03/03/2023 Sujit Das 3004005WL064059 Sujit Das 00458 PUNB0RRBTGB 756 756 Processed 31/03/2023 0312400521 SUJIT LAL DAS TRIPURA GRAMIN BANK(607065)
11 SALEMA TR-04-005-035-001/53
(Purba Dalucharra) 		3004005000NRG23280220230639929 03/03/2023 Bhagirati Das 3004005WL064059 Bhagirati Das 00458 PUNB0RRBTGB 1323 1323 Processed 31/03/2023 0312400457 BHAGIRATHI DEBNATH TRIPURA GRAMIN BANK(607065)
12 SALEMA TR-04-005-035-001/54
(Purba Dalucharra) 		3004005000NRG23280220230639930 03/03/2023 MRS GITA DAS 3004005WL064059 MRS GITA DAS 00458 PUNB0RRBTGB 1134 1134 Processed 31/03/2023 0312400461 GITA DAS TRIPURA GRAMIN BANK(607065)
13 SALEMA TR-04-005-035-001/76
(Purba Dalucharra) 		3004005000NRG23280220230639933 03/03/2023 Benu Das 3004005WL064059 Benu Das 00458 PUNB0RRBTGB 1134 1134 Processed 31/03/2023 0312400512 BENU DAS TRIPURA GRAMIN BANK(607065)
14 SALEMA TR-04-005-035-001/92
(Purba Dalucharra) 		3004005000NRG23280220230639936 03/03/2023 Parimal Das 3004005WL064059 Parimal Das 00458 PUNB0RRBTGB 1323 1323 Processed 31/03/2023 0312400522 PARIMAL DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
15 SALEMA TR-04-005-035-002/10
(Purba Dalucharra) 		3004005000NRG23030320230640209 03/03/2023 Basanti Debbarma 3004005WL064078 Basanti Debbarma 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400503 BASANTI DEBBARMA TRIPURA GRAMIN BANK(607065)
16 SALEMA TR-04-005-035-002/140
(Purba Dalucharra) 		3004005000NRG23030320230640216 03/03/2023 SMT KABITA RANI DAS 3004005WL064078 SMT KABITA RANI DAS 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400481 KABITA RANI DAS TRIPURA GRAMIN BANK(607065)
17 SALEMA TR-04-005-035-002/141
(Purba Dalucharra) 		3004005000NRG23030320230640217 03/03/2023 Shiuli Das 3004005WL064078 Shiuli Das 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400532 SHIULI DAS TRIPURA GRAMIN BANK(607065)
18 SALEMA TR-04-005-035-002/145
(Purba Dalucharra) 		3004005000NRG23030320230640219 03/03/2023 Kakan Bala Das 3004005WL064078 Kakan Bala Das 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400533 KANAK BALA DAS TRIPURA GRAMIN BANK(607065)
19 SALEMA TR-04-005-035-002/160
(Purba Dalucharra) 		3004005000NRG23030320230640224 03/03/2023 Sabitri Das 3004005WL064078 Sabitri Das 00458 PUNB0RRBTGB 736 736 Processed 31/03/2023 0312400523 SABITRI DAS TRIPURA GRAMIN BANK(607065)
20 SALEMA TR-04-005-035-002/175
(Purba Dalucharra) 		3004005000NRG23030320230640229 03/03/2023 Shephali Debnath 3004005WL064078 Shephali Debnath 00458 PUNB0RRBTGB 736 736 Processed 31/03/2023 0312400474 SHEPHALI DEBNATH TRIPURA GRAMIN BANK(607065)
21 SALEMA TR-04-005-035-002/20
(Purba Dalucharra) 		3004005000NRG23030320230640232 03/03/2023 Tapan Debnath 3004005WL064078 Tapan Debnath 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400499 TAPAN DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
22 SALEMA TR-04-005-035-002/54
(Purba Dalucharra) 		3004005000NRG23030320230640239 03/03/2023 Nepal Das 3004005WL064078 Nepal Das 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400511 NEPAL DAS TRIPURA GRAMIN BANK(607065)
23 SALEMA TR-04-005-035-002/65
(Purba Dalucharra) 		3004005000NRG23030320230640242 03/03/2023 Milan Kumar Debbarma 3004005WL064078 Milan Kumar Debbarma 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400535 MILAN KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
24 SALEMA TR-04-005-035-002/66
(Purba Dalucharra) 		3004005000NRG23030320230640243 03/03/2023 Jharna Biswas 3004005WL064078 Jharna Biswas 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400467 JARNA DAS (BISWAS ) TRIPURA GRAMIN BANK(607065)
25 SALEMA TR-04-005-035-003/102
(Purba Dalucharra) 		3004005000NRG23030320230640253 03/03/2023 Bindu Debnath 3004005WL064078 Bindu Debnath 00458 PUNB0RRBTGB 736 736 Processed 31/03/2023 0312400502 BINDU DEBNATH TRIPURA GRAMIN BANK(607065)
26 SALEMA TR-04-005-035-003/99
(Purba Dalucharra) 		3004005000NRG23030320230640257 03/03/2023 Sachipati Debbarma 3004005WL064078 Sachipati Debbarma 00458 PUNB0RRBTGB 552 552 Processed 31/03/2023 0312400513 SHACHIPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
27 SALEMA TR-04-005-035-004/10
(Purba Dalucharra) 		3004005000NRG23030320230640258 03/03/2023 SHRI ASHUTOSH DEBNATH 3004005WL064078 SHRI ASHUTOSH DEBNATH 00458 PUNB0RRBTGB 920 920 Processed 31/03/2023 0312400479 ASHUTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
28 SALEMA TR-04-005-035-004/153
(Purba Dalucharra) 		3004005000NRG23030320230640262 03/03/2023 Puspa Rani Debbarma 3004005WL064078 Puspa Rani Debbarma 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400445 PUSPA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
29 SALEMA TR-04-005-035-004/154
(Purba Dalucharra) 		3004005000NRG23030320230640263 03/03/2023 MR BADAL DAS 3004005WL064078 MR BADAL DAS 00458 PUNB0RRBTGB 736 736 Processed 31/03/2023 0312400466 BADAL DAS TRIPURA GRAMIN BANK(607065)
30 SALEMA TR-04-005-035-004/28
(Purba Dalucharra) 		3004005000NRG23280220230639941 03/03/2023 Joykumar Debnath 3004005WL064059 Joykumar Debnath 00458 PUNB0RRBTGB 945 945 Processed 31/03/2023 0312400459 JOY KUMAR DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
31 SALEMA TR-04-005-035-004/36
(Purba Dalucharra) 		3004005000NRG23030320230640267 03/03/2023 Jyotsna Debnath 3004005WL064078 Jyotsna Debnath 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400546 JYOTSNA DEBNATH AND FAMILY TRIPURA GRAMIN BANK(607065)
32 SALEMA TR-04-005-035-004/50
(Purba Dalucharra) 		3004005000NRG23030320230640269 03/03/2023 SMT MAYA RANI DEBNATH 3004005WL064078 SMT MAYA RANI DEBNATH 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400465 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
33 SALEMA TR-04-005-044-002/266
(Purba Dalucharra) 		3004005000NRG23030320230640272 03/03/2023 Bina Rani Das 3004005WL064078 Bina Rani Das 00458 PUNB0RRBTGB 1104 1104 Processed 31/03/2023 0312400477 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 32694 32694
34 SALEMA TR-04-005-035-001/116
(Purba Dalucharra) 		3004005000NRG23280220230639907 03/03/2023 Mayarani Das 3004005WL064059 Mayarani Das 00458 UTBI0RRBTGB 1323 1323 Processed 31/03/2023 0312400525 MAYARANI DAS TRIPURA GRAMIN BANK(607065)
35 SALEMA TR-04-005-035-001/135
(Purba Dalucharra) 		3004005000NRG23280220230639909 03/03/2023 Sunil Biswas 3004005WL064059 Sunil Biswas 00458 UTBI0RRBTGB 756 756 Processed 31/03/2023 0312400550 SUNIL BISWAS AND FAMILY TRIPURA GRAMIN BANK(607065)
36 SALEMA TR-04-005-035-001/146
(Purba Dalucharra) 		3004005000NRG23280220230639910 03/03/2023 Ajit Das 3004005WL064059 Ajit Das 00458 UTBI0RRBTGB 189 189 Processed 30/03/2023 0312400510 AJIT DAS CANARA BANK(508532)
37 SALEMA TR-04-005-035-001/147
(Purba Dalucharra) 		3004005000NRG23280220230639912 03/03/2023 Shri Ajit Majumdar 3004005WL064059 Shri Ajit Majumdar 00458 UTBI0RRBTGB 1134 1134 Processed 31/03/2023 0312400470 AJIT MAJUMDAR TRIPURA GRAMIN BANK(607065)
38 SALEMA TR-04-005-035-001/184
(Purba Dalucharra) 		3004005000NRG23280220230639913 03/03/2023 SHRI REJESH DAS 3004005WL064059 SHRI REJESH DAS 00458 UTBI0RRBTGB 1323 1323 Processed 31/03/2023 0312400446 RAJESH DAS TRIPURA GRAMIN BANK(607065)
39 SALEMA TR-04-005-035-001/200
(Purba Dalucharra) 		3004005000NRG23280220230639915 03/03/2023 SMT MINATI MALLIK DAS 3004005WL064059 SMT MINATI MALLIK DAS 00458 UTBI0RRBTGB 1134 1134 Processed 31/03/2023 0312400486 MINATI MALLIK TRIPURA GRAMIN BANK(607065)
40 SALEMA TR-04-005-035-001/204
(Purba Dalucharra) 		3004005000NRG23280220230639916 03/03/2023 Mira Rani Paul 3004005WL064059 Mira Rani Paul 00458 UTBI0RRBTGB 756 756 Processed 31/03/2023 0312400488 MIRA RANI PAUL WO NIBASH PAUL TRIPURA GRAMIN BANK(607065)
41 SALEMA TR-04-005-035-001/206
(Purba Dalucharra) 		3004005000NRG23280220230639917 03/03/2023 TAPAS DAS 3004005WL064059 TAPAS DAS 00458 UTBI0RRBTGB 1323 1323 Processed 31/03/2023 0312400494 TAPAS DAS TRIPURA GRAMIN BANK(607065)
42 SALEMA TR-04-005-035-001/215
(Purba Dalucharra) 		3004005000NRG23280220230639919 03/03/2023 MR.RANJIT DEBBARMA 3004005WL064059 MR.RANJIT DEBBARMA 00458 UTBI0RRBTGB 945 945 Processed 31/03/2023 0312400476 RANJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
43 SALEMA TR-04-005-035-001/219
(Purba Dalucharra) 		3004005000NRG23030320230640196 03/03/2023 Bimal Debnath 3004005WL064078 Bimal Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400505 BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
44 SALEMA TR-04-005-035-001/22
(Purba Dalucharra) 		3004005000NRG23280220230639920 03/03/2023 Chaya Biswas 3004005WL064059 Chaya Biswas 00458 UTBI0RRBTGB 1323 1323 Processed 31/03/2023 0312400452 CHAYA BISHWAS TRIPURA GRAMIN BANK(607065)
45 SALEMA TR-04-005-035-001/221
(Purba Dalucharra) 		3004005000NRG23280220230639921 03/03/2023 Sima Das 3004005WL064059 Sima Das 00458 UTBI0RRBTGB 1134 1134 Processed 31/03/2023 0312400516 SHIMA DAS TRIPURA GRAMIN BANK(607065)
46 SALEMA TR-04-005-035-001/226
(Purba Dalucharra) 		3004005000NRG23280220230639922 03/03/2023 Ramhari Das 3004005WL064059 Ramhari Das 00458 UTBI0RRBTGB 945 945 Processed 31/03/2023 0312400514 RAMHARI DAS TRIPURA GRAMIN BANK(607065)
47 SALEMA TR-04-005-035-001/232
(Purba Dalucharra) 		3004005000NRG23280220230639923 03/03/2023 Rita Das 3004005WL064059 Rita Das 00458 UTBI0RRBTGB 1323 1323 Processed 30/03/2023 0312400473 Mrs. RITA DAS INDIAN BANK(607105)
48 SALEMA TR-04-005-035-001/234
(Purba Dalucharra) 		3004005000NRG23030320230640197 03/03/2023 SHOBHA RANI DEBBARMA 3004005WL064078 SHOBHA RANI DEBBARMA 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400490 SHOBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
49 SALEMA TR-04-005-035-001/247
(Purba Dalucharra) 		3004005000NRG23030320230640198 03/03/2023 MRS NAYAN RANI DAS 3004005WL064078 MRS NAYAN RANI DAS 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400487 NAYAN RANI DAS TRIPURA GRAMIN BANK(607065)
50 SALEMA TR-04-005-035-001/248
(Purba Dalucharra) 		3004005000NRG23030320230640199 03/03/2023 MRS PRANATI SARKAR DAS 3004005WL064078 MRS PRANATI SARKAR DAS 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400497 PRANATI SARKAR . DAS TRIPURA GRAMIN BANK(607065)
51 SALEMA TR-04-005-035-001/251
(Purba Dalucharra) 		3004005000NRG23280220230639925 03/03/2023 BISHAKHA DAS 3004005WL064059 BISHAKHA DAS 00458 UTBI0RRBTGB 1323 1323 Processed 31/03/2023 0312400492 BISHAKHA DAS TRIPURA GRAMIN BANK(607065)
52 SALEMA TR-04-005-035-001/254
(Purba Dalucharra) 		3004005000NRG23030320230640200 03/03/2023 SMT ARCHANA DEBBARMA 3004005WL064078 SMT ARCHANA DEBBARMA 00458 UTBI0RRBTGB 1104 1104 Processed 30/03/2023 0312400489 ARCHANA DEBBARMA PUNJAB NATIONAL BANK(508568)
53 SALEMA TR-04-005-035-001/255
(Purba Dalucharra) 		3004005000NRG23030320230640201 03/03/2023 MRS BINA RANI REANG 3004005WL064078 MRS BINA RANI REANG 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400484 BINA RANI REANG TRIPURA GRAMIN BANK(607065)
54 SALEMA TR-04-005-035-001/27
(Purba Dalucharra) 		3004005000NRG23030320230640204 03/03/2023 Jugamaya Debnath 3004005WL064078 Jugamaya Debnath 00458 UTBI0RRBTGB 1104 1104 Rejected 30/03/2023 0312400504 Aadhaar Number not Mapped to Account Number
55 SALEMA TR-04-005-035-001/35
(Purba Dalucharra) 		3004005000NRG23030320230640205 03/03/2023 Jatish Das 3004005WL064078 Jatish Das 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400524 JATISH DAS TRIPURA GRAMIN BANK(607065)
56 SALEMA TR-04-005-035-001/37
(Purba Dalucharra) 		3004005000NRG23280220230639927 03/03/2023 Swapna Munda 3004005WL064059 Swapna Munda 00458 UTBI0RRBTGB 1134 1134 Processed 31/03/2023 0312400458 SWAPNA MUNDA WO SUBODH MUNDA TRIPURA GRAMIN BANK(607065)
57 SALEMA TR-04-005-035-001/56
(Purba Dalucharra) 		3004005000NRG23030320230640206 03/03/2023 Swapna Debnath 3004005WL064078 Swapna Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400509 SWAPNA DEBNATH TRIPURA GRAMIN BANK(607065)
58 SALEMA TR-04-005-035-001/58
(Purba Dalucharra) 		3004005000NRG23030320230640207 03/03/2023 Gita Das 3004005WL064078 Gita Das 00458 UTBI0RRBTGB 1104 1104 Processed 30/03/2023 0312400519 Mrs. GITA RANI DAS CENTRAL BANK OF INDIA(607115)
59 SALEMA TR-04-005-035-001/67
(Purba Dalucharra) 		3004005000NRG23280220230639931 03/03/2023 Anjali Das 3004005WL064059 Anjali Das 00458 UTBI0RRBTGB 1323 1323 Processed 31/03/2023 0312400455 ANJALI DAS TRIPURA GRAMIN BANK(607065)
60 SALEMA TR-04-005-035-001/71
(Purba Dalucharra) 		3004005000NRG23280220230639932 03/03/2023 Madhumala Das 3004005WL064059 Madhumala Das 00458 UTBI0RRBTGB 1134 1134 Processed 31/03/2023 0312400531 MADHUMALA DAS TRIPURA GRAMIN BANK(607065)
61 SALEMA TR-04-005-035-001/79
(Purba Dalucharra) 		3004005000NRG23030320230640208 03/03/2023 Kamal Das 3004005WL064078 Kamal Das 00458 UTBI0RRBTGB 1104 1104 Processed 30/03/2023 0312400548 KAMAL DAS CANARA BANK(508532)
62 SALEMA TR-04-005-035-001/83
(Purba Dalucharra) 		3004005000NRG23280220230639934 03/03/2023 Bimal Das 3004005WL064059 Bimal Das 00458 UTBI0RRBTGB 1323 1323 Processed 30/03/2023 0312400549 BIMAL DAS PUNJAB NATIONAL BANK(508568)
63 SALEMA TR-04-005-035-001/85
(Purba Dalucharra) 		3004005000NRG23280220230639935 03/03/2023 Prantosh Das 3004005WL064059 Prantosh Das 00458 UTBI0RRBTGB 1134 1134 Processed 31/03/2023 0312400538 PRANTOSH DAS TRIPURA GRAMIN BANK(607065)
64 SALEMA TR-04-005-035-002/110
(Purba Dalucharra) 		3004005000NRG23030320230640210 03/03/2023 Akhil Das 3004005WL064078 Akhil Das 00458 UTBI0RRBTGB 736 736 Processed 31/03/2023 0312400460 AKHIL DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
65 SALEMA TR-04-005-035-002/111
(Purba Dalucharra) 		3004005000NRG23030320230640211 03/03/2023 Rabindra Das 3004005WL064078 Rabindra Das 00458 UTBI0RRBTGB 920 920 Processed 30/03/2023 0312400520 MR RABINDRA DAS STATE BANK OF INDIA(508548)
66 SALEMA TR-04-005-035-002/117
(Purba Dalucharra) 		3004005000NRG23030320230640212 03/03/2023 Gouri Biswas 3004005WL064078 Gouri Biswas 00458 UTBI0RRBTGB 552 552 Processed 31/03/2023 0312400507 GOURI BISWAS AND FAMILY TRIPURA GRAMIN BANK(607065)
67 SALEMA TR-04-005-035-002/12
(Purba Dalucharra) 		3004005000NRG23030320230640213 03/03/2023 Basana Biswas 3004005WL064078 Basana Biswas 00458 UTBI0RRBTGB 920 920 Processed 31/03/2023 0312400451 BASANTI DAS TRIPURA GRAMIN BANK(607065)
68 SALEMA TR-04-005-035-002/136
(Purba Dalucharra) 		3004005000NRG23030320230640214 03/03/2023 Rina Das 3004005WL064078 Rina Das 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400529 RINA DAS TRIPURA GRAMIN BANK(607065)
69 SALEMA TR-04-005-035-002/14
(Purba Dalucharra) 		3004005000NRG23030320230640215 03/03/2023 Shefali Debnath 3004005WL064078 Shefali Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400537 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
70 SALEMA TR-04-005-035-002/144
(Purba Dalucharra) 		3004005000NRG23030320230640218 03/03/2023 SMT MITHU SARKAR 3004005WL064078 SMT MITHU SARKAR 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400498 MITHU SARKAR TRIPURA GRAMIN BANK(607065)
71 SALEMA TR-04-005-035-002/147
(Purba Dalucharra) 		3004005000NRG23030320230640220 03/03/2023 Mrs.Chinu Bala Das 3004005WL064078 Mrs.Chinu Bala Das 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400482 CHINU BALA DAS TRIPURA GRAMIN BANK(607065)
72 SALEMA TR-04-005-035-002/149
(Purba Dalucharra) 		3004005000NRG23030320230640221 03/03/2023 Bikash Das 3004005WL064078 Bikash Das 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400483 BIKASH DAS TRIPURA GRAMIN BANK(607065)
73 SALEMA TR-04-005-035-002/153
(Purba Dalucharra) 		3004005000NRG23030320230640222 03/03/2023 Sailen Debnath 3004005WL064078 Sailen Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 30/03/2023 0312400501 Mr. SHILEN DEBNATH CENTRAL BANK OF INDIA(607115)
74 SALEMA TR-04-005-035-002/156
(Purba Dalucharra) 		3004005000NRG23030320230640223 03/03/2023 Binarani Debbarma 3004005WL064078 Binarani Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400508 BINARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
75 SALEMA TR-04-005-035-002/161
(Purba Dalucharra) 		3004005000NRG23030320230640225 03/03/2023 Shri Kamal Biswas 3004005WL064078 Shri Kamal Biswas 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400480 KAMAL BISWAS TRIPURA GRAMIN BANK(607065)
76 SALEMA TR-04-005-035-002/163
(Purba Dalucharra) 		3004005000NRG23030320230640226 03/03/2023 Sukhi rani Debbarma 3004005WL064078 Sukhi rani Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400540 SUKHIRANI DEBBARMA TRIPURA GRAMIN BANK(607065)
77 SALEMA TR-04-005-035-002/17
(Purba Dalucharra) 		3004005000NRG23030320230640227 03/03/2023 Adhir Das 3004005WL064078 Adhir Das 00458 UTBI0RRBTGB 552 552 Processed 31/03/2023 0312400530 ADHIR DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
78 SALEMA TR-04-005-035-002/171
(Purba Dalucharra) 		3004005000NRG23030320230640228 03/03/2023 Suku Rani Debbarma 3004005WL064078 Suku Rani Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400551 SUKU RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
79 SALEMA TR-04-005-035-002/176
(Purba Dalucharra) 		3004005000NRG23030320230640230 03/03/2023 Smt Malabika Debbarma 3004005WL064078 Smt Malabika Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400471 MALABIKA DEBBARMA TRIPURA GRAMIN BANK(607065)
80 SALEMA TR-04-005-035-002/183
(Purba Dalucharra) 		3004005000NRG23280220230639937 03/03/2023 BADAL CHANDRA DAS 3004005WL064059 BADAL CHANDRA DAS 00458 UTBI0RRBTGB 1323 1323 Processed 31/03/2023 0312400493 BADAL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
81 SALEMA TR-04-005-035-002/189
(Purba Dalucharra) 		3004005000NRG23280220230639938 03/03/2023 BABLI DAS 3004005WL064059 BABLI DAS 00458 UTBI0RRBTGB 1323 1323 Processed 31/03/2023 0312400443 BABLI DAS TRIPURA GRAMIN BANK(607065)
82 SALEMA TR-04-005-035-002/22
(Purba Dalucharra) 		3004005000NRG23030320230640233 03/03/2023 Lipika Das 3004005WL064078 Lipika Das 00458 UTBI0RRBTGB 1104 1104 Processed 30/03/2023 0312400485 LIPIKA DAS UCO BANK(607066)
83 SALEMA TR-04-005-035-002/25
(Purba Dalucharra) 		3004005000NRG23030320230640234 03/03/2023 MISS REKHA DEBNATH 3004005WL064078 MISS REKHA DEBNATH 00458 UTBI0RRBTGB 920 920 Processed 31/03/2023 0312400468 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
84 SALEMA TR-04-005-035-002/26
(Purba Dalucharra) 		3004005000NRG23030320230640235 03/03/2023 Parimal Debnath 3004005WL064078 Parimal Debnath 00458 UTBI0RRBTGB 552 552 Processed 31/03/2023 0312400518 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
85 SALEMA TR-04-005-035-002/34
(Purba Dalucharra) 		3004005000NRG23030320230640236 03/03/2023 MR PARTHA DAS 3004005WL064078 MR PARTHA DAS 00458 UTBI0RRBTGB 552 552 Processed 31/03/2023 0312400464 PARTHA DAS TRIPURA GRAMIN BANK(607065)
86 SALEMA TR-04-005-035-002/36
(Purba Dalucharra) 		3004005000NRG23030320230640237 03/03/2023 SMT BINARANI DEBNATH 3004005WL064078 SMT BINARANI DEBNATH 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400491 BINARANI DEBNATH WO NIRODH DEBNATH TRIPURA GRAMIN BANK(607065)
87 SALEMA TR-04-005-035-002/38
(Purba Dalucharra) 		3004005000NRG23030320230640238 03/03/2023 Akhil Biswas 3004005WL064078 Akhil Biswas 00458 UTBI0RRBTGB 920 920 Processed 31/03/2023 0312400526 AMAL BISWAS TRIPURA GRAMIN BANK(607065)
88 SALEMA TR-04-005-035-002/57
(Purba Dalucharra) 		3004005000NRG23030320230640240 03/03/2023 SMT KANIKA DAS 3004005WL064078 SMT KANIKA DAS 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400496 KANIKA DAS TRIPURA GRAMIN BANK(607065)
89 SALEMA TR-04-005-035-002/59
(Purba Dalucharra) 		3004005000NRG23030320230640241 03/03/2023 Rabindra Debbarma 3004005WL064078 Rabindra Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400517 RABINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
90 SALEMA TR-04-005-035-002/67
(Purba Dalucharra) 		3004005000NRG23030320230640244 03/03/2023 Mahadeb Das 3004005WL064078 Mahadeb Das 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400545 MAHADEB DAS AND FAMILY TRIPURA GRAMIN BANK(607065)
91 SALEMA TR-04-005-035-002/73
(Purba Dalucharra) 		3004005000NRG23030320230640245 03/03/2023 Shachindra Das 3004005WL064078 Shachindra Das 00458 UTBI0RRBTGB 736 736 Processed 31/03/2023 0312400536 SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
92 SALEMA TR-04-005-035-002/74
(Purba Dalucharra) 		3004005000NRG23030320230640246 03/03/2023 Mantu Das 3004005WL064078 Mantu Das 00458 UTBI0RRBTGB 920 920 Processed 31/03/2023 0312400527 MANTU DAS TRIPURA GRAMIN BANK(607065)
93 SALEMA TR-04-005-035-002/79
(Purba Dalucharra) 		3004005000NRG23030320230640247 03/03/2023 Mithun Debbarma 3004005WL064078 Mithun Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400542 MITHUN DEBBARMA TRIPURA GRAMIN BANK(607065)
94 SALEMA TR-04-005-035-002/8
(Purba Dalucharra) 		3004005000NRG23030320230640248 03/03/2023 Rajubala Das 3004005WL064078 Rajubala Das 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400447 RAJUBALA DAS WO NIKHIL DAS TRIPURA GRAMIN BANK(607065)
95 SALEMA TR-04-005-035-002/81
(Purba Dalucharra) 		3004005000NRG23030320230640249 03/03/2023 Nobha Rani Debbarma 3004005WL064078 Nobha Rani Debbarma 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400454 NIBHA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
96 SALEMA TR-04-005-035-002/82
(Purba Dalucharra) 		3004005000NRG23030320230640250 03/03/2023 Prantosh Das 3004005WL064078 Prantosh Das 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400544 PRANTOSH DAS TRIPURA GRAMIN BANK(607065)
97 SALEMA TR-04-005-035-002/90
(Purba Dalucharra) 		3004005000NRG23030320230640251 03/03/2023 Phanibhushan Das 3004005WL064078 Phanibhushan Das 00458 UTBI0RRBTGB 1104 1104 Processed 30/03/2023 0312400539 Mr. PHANI BHUSHAN DAS CENTRAL BANK OF INDIA(607115)
98 SALEMA TR-04-005-035-002/95
(Purba Dalucharra) 		3004005000NRG23030320230640252 03/03/2023 Lalita Biswas 3004005WL064078 Lalita Biswas 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400528 LALITA BISWAS TRIPURA GRAMIN BANK(607065)
99 SALEMA TR-04-005-035-003/138
(Purba Dalucharra) 		3004005000NRG23030320230640254 03/03/2023 MRS MADHURI DENNATH 3004005WL064078 MRS MADHURI DENNATH 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400463 MANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
100 SALEMA TR-04-005-035-003/15
(Purba Dalucharra) 		3004005000NRG23030320230640255 03/03/2023 Dipti Debnath 3004005WL064078 Dipti Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400448 DIPTI DEBNATH WO SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
101 SALEMA TR-04-005-035-003/7
(Purba Dalucharra) 		3004005000NRG23030320230640256 03/03/2023 Priyabala Namasudra 3004005WL064078 Priyabala Namasudra 00458 UTBI0RRBTGB 1104 1104 Processed 30/03/2023 0312400450 MRS PRIYA BALA NAMASUDRA STATE BANK OF INDIA(508548)
102 SALEMA TR-04-005-035-004/107
(Purba Dalucharra) 		3004005000NRG23280220230639939 03/03/2023 Kabita Debnath 3004005WL064059 Kabita Debnath 00458 UTBI0RRBTGB 1323 1323 Processed 31/03/2023 0312400444 KABITA DEBNATH WO AMAL TRIPURA GRAMIN BANK(607065)
103 SALEMA TR-04-005-035-004/128
(Purba Dalucharra) 		3004005000NRG23030320230640259 03/03/2023 Amulya Debnath 3004005WL064078 Amulya Debnath 00458 UTBI0RRBTGB 920 920 Processed 31/03/2023 0312400506 AMULYA DEBNATH TRIPURA GRAMIN BANK(607065)
104 SALEMA TR-04-005-035-004/138
(Purba Dalucharra) 		3004005000NRG23030320230640260 03/03/2023 Mira Debnath 3004005WL064078 Mira Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400472 MIRA DEBNATH TRIPURA GRAMIN BANK(607065)
105 SALEMA TR-04-005-035-004/145
(Purba Dalucharra) 		3004005000NRG23030320230640261 03/03/2023 GAUTAM DEBNATH 3004005WL064078 GAUTAM DEBNATH 00458 UTBI0RRBTGB 920 920 Processed 30/03/2023 0312400495 Mr. GAUTAM DEBNATH CENTRAL BANK OF INDIA(607115)
106 SALEMA TR-04-005-035-004/19
(Purba Dalucharra) 		3004005000NRG23030320230640264 03/03/2023 Mahesh Chandra Debnath 3004005WL064078 Mahesh Chandra Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400515 MAHESH CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
107 SALEMA TR-04-005-035-004/24
(Purba Dalucharra) 		3004005000NRG23030320230640265 03/03/2023 Dipali Debnath 3004005WL064078 Dipali Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400449 DIPALI DEBNATH W/O GANESH DEBNATH TRIPURA GRAMIN BANK(607065)
108 SALEMA TR-04-005-035-004/28
(Purba Dalucharra) 		3004005000NRG23280220230639940 03/03/2023 Kamalini Debnath 3004005WL064059 Kamalini Debnath 00458 UTBI0RRBTGB 1323 1323 Processed 31/03/2023 0312400534 KAMALINI DEBNATH TRIPURA GRAMIN BANK(607065)
109 SALEMA TR-04-005-035-004/30
(Purba Dalucharra) 		3004005000NRG23030320230640266 03/03/2023 Kaisullya Debnath 3004005WL064078 Kaisullya Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400453 KAUSHALYA DEBNATH TRIPURA GRAMIN BANK(607065)
110 SALEMA TR-04-005-035-004/39
(Purba Dalucharra) 		3004005000NRG23030320230640268 03/03/2023 MR PARITOSH DEBNATH 3004005WL064078 MR PARITOSH DEBNATH 00458 UTBI0RRBTGB 736 736 Processed 30/03/2023 0312400462 Mr. PARITOSH DEBNATH CENTRAL BANK OF INDIA(607115)
111 SALEMA TR-04-005-035-004/81
(Purba Dalucharra) 		3004005000NRG23030320230640270 03/03/2023 Sukesh Debnath 3004005WL064078 Sukesh Debnath 00458 UTBI0RRBTGB 1104 1104 Processed 31/03/2023 0312400500 SUKESH DEBNATH TRIPURA GRAMIN BANK(607065)
112 SALEMA TR-04-005-035-004/84
(Purba Dalucharra) 		3004005000NRG23030320230640271 03/03/2023 Sailesh Debnath 3004005WL064078 Sailesh Debnath 00458 UTBI0RRBTGB 552 552 Processed 31/03/2023 0312400547 SAILESH DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 82943 82943
113 SALEMA TR-04-005-035-002/180
(Purba Dalucharra) 		3004005000NRG23030320230640231 03/03/2023 SUKHADEB DEBBARMA 3004005WL064078 SUKHADEB DEBBARMA 00462 UCBA0002832 1104 1104 Processed 30/03/2023 0312400440 SUKHADEB DEBBARMA UCO BANK(607066)
SubTotal 1104 1104
Total 119387 119387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_030323APB_FTO_227831 Central Bank Of India CBIN0284442 Ambassa branch 1323
2 SALEMA TR3004005_030323APB_FTO_227831 State Bank of India SBIN0011797 AMBASSA 1323
3 SALEMA TR3004005_030323APB_FTO_227831 Tripura Gramin Bank PUNB0RRBTGB SALEMA 32694
4 SALEMA TR3004005_030323APB_FTO_227831 Tripura Gramin Bank UTBI0RRBTGB SALEMA 82943
5 SALEMA TR3004005_030323APB_FTO_227831 UCO Bank UCBA0002832 Ambassa 1104

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