Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:06:44 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_231222APB_FTO_188999
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 DURGACHOWMUHANI TR-04-005-038-004/59
(Shibbari) 		3004005038NRG23231220220534842 23/12/2022 Sambati Debbarma 3004005038WL0058336 Sambati Debbarma 00048 BKID0005033 1662 1662 Processed 28/12/2022 7472034305 SAMBATI DEBBARMA BANDHAN BANK LIMITED(508753)
SubTotal 1662 1662
2 DURGACHOWMUHANI TR-04-005-038-002/87
(Shibbari) 		3004005038NRG23231220220534817 23/12/2022 Nirmala Debbarma 3004005038WL0058335 Nirmala Debbarma 00176 IDBI000D071 825 825 Processed 28/12/2022 7472034338 NIRAN BALA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 825 825
3 DURGACHOWMUHANI TR-04-005-038-002/103
(Shibbari) 		3004005038NRG23231220220534787 23/12/2022 Ranjaniya Gour 3004005038WL0058335 Ranjaniya Gour 00176 IDIB000D071 825 825 Processed 28/12/2022 7472034310 RANJANIYA GOUR BANDHAN BANK LIMITED(508753)
4 DURGACHOWMUHANI TR-04-005-038-002/11
(Shibbari) 		3004005038NRG23231220220534793 23/12/2022 Bina Bidhyakar 3004005038WL0058335 Bina Bidhyakar 00176 IDIB000D071 825 825 Processed 28/12/2022 7472034309 Mrs. BINA BAIDYAKAR INDIAN BANK(607105)
5 DURGACHOWMUHANI TR-04-005-038-002/27
(Shibbari) 		3004005038NRG23231220220534803 23/12/2022 Aalumati Gara 3004005038WL0058335 Aalumati Gara 00176 IDIB000D071 825 825 Processed 28/12/2022 7472034312 ALOMATI GARA BANDHAN BANK LIMITED(508753)
6 DURGACHOWMUHANI TR-04-005-038-002/55
(Shibbari) 		3004005038NRG23231220220534811 23/12/2022 Lila Badhyakar 3004005038WL0058335 Lila Badhyakar 00176 IDIB000D071 825 825 Processed 28/12/2022 7472034308 Mrs. LILA BAIDYAKAR INDIAN BANK(607105)
7 DURGACHOWMUHANI TR-04-005-038-002/66
(Shibbari) 		3004005038NRG23231220220534814 23/12/2022 Jayanti Rabidas 3004005038WL0058335 Jayanti Rabidas 00176 IDIB000D071 825 825 Processed 28/12/2022 7472034311 JAYANTI RABIDAS BANDHAN BANK LIMITED(508753)
8 DURGACHOWMUHANI TR-04-005-038-002/91
(Shibbari) 		3004005038NRG23231220220534819 23/12/2022 Mousami Debbarma 3004005038WL0058335 Mousami Debbarma 00176 IDIB000D071 825 825 Processed 28/12/2022 7472034313 Mrs. MOUSUMI DEBBARMA INDIAN BANK(607105)
9 DURGACHOWMUHANI TR-04-005-038-004/119
(Shibbari) 		3004005038NRG23231220220534825 23/12/2022 PUSPA RANI DEBBARMA 3004005038WL0058336 PUSPA RANI DEBBARMA 00176 IDIB000D071 1662 1662 Processed 28/12/2022 7472034307 Mrs. PUSPA RANI DEBBARMA INDIAN BANK(607105)
10 DURGACHOWMUHANI TR-04-005-038-004/68
(Shibbari) 		3004005038NRG23231220220534844 23/12/2022 Ruhini Debbarma 3004005038WL0058336 Ruhini Debbarma 00176 IDIB000D071 1662 1662 Processed 28/12/2022 7472034306 Mrs. RUHINI DEBBARMA INDIAN BANK(607105)
SubTotal 8274 8274
11 DURGACHOWMUHANI TR-04-005-038-002/104
(Shibbari) 		3004005038NRG23231220220534788 23/12/2022 Jatan Badyakar 3004005038WL0058335 Jatan Badyakar 00354 PUNB0026220 825 825 Processed 28/12/2022 7472034301 JATAN BADYAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 825 825
12 DURGACHOWMUHANI TR-04-005-038-004/120
(Shibbari) 		3004005038NRG23231220220534827 23/12/2022 Sarathi Marar 3004005038WL0058336 Sarathi Marar 00415 SBIN0006483 1662 1662 Processed 28/12/2022 7472034304 MISS SARATHI MARAR STATE BANK OF INDIA(508548)
13 DURGACHOWMUHANI TR-04-005-038-004/43
(Shibbari) 		3004005038NRG23231220220534837 23/12/2022 Mitali Debbarma 3004005038WL0058336 Mitali Debbarma 00415 SBIN0006483 1662 1662 Processed 28/12/2022 7472034303 MITALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 DURGACHOWMUHANI TR-04-005-038-005/19
(Shibbari) 		3004005038NRG23231220220534870 23/12/2022 Shyamali Debbarma 3004005038WL0058341 Shyamali Debbarma 00415 SBIN0006483 1686 1686 Processed 28/12/2022 7472034302 SHYAMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5010 5010
15 DURGACHOWMUHANI TR-04-005-038-002/105
(Shibbari) 		3004005038NRG23231220220534789 23/12/2022 Usmita Debbarma 3004005038WL0058335 Usmita Debbarma 00458 PUNB0RRBTGB 825 825 Processed 28/12/2022 7472034369 USMITA DEBBARMA BANDHAN BANK LIMITED(508753)
16 DURGACHOWMUHANI TR-04-005-038-002/106
(Shibbari) 		3004005038NRG23231220220534790 23/12/2022 Ramen Debbarma 3004005038WL0058335 Ramen Debbarma 00458 PUNB0RRBTGB 825 825 Processed 28/12/2022 7472034378 RAMEN DEBBARMA TRIPURA GRAMIN BANK(607065)
17 DURGACHOWMUHANI TR-04-005-038-002/108
(Shibbari) 		3004005038NRG23231220220534791 23/12/2022 SWAPAN DEBBARMA 3004005038WL0058335 SWAPAN DEBBARMA 00458 PUNB0RRBTGB 825 825 Processed 28/12/2022 7472034365 SWAPAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 DURGACHOWMUHANI TR-04-005-038-002/109
(Shibbari) 		3004005038NRG23231220220534792 23/12/2022 Mananti Gour 3004005038WL0058335 Mananti Gour 00458 PUNB0RRBTGB 825 825 Processed 28/12/2022 7472034367 Mrs. MANANTI GOUR INDIAN BANK(607105)
19 DURGACHOWMUHANI TR-04-005-038-002/15
(Shibbari) 		3004005038NRG23231220220534797 23/12/2022 SURENDRA BADYAKAR 3004005038WL0058335 SURENDRA BADYAKAR 00458 PUNB0RRBTGB 825 825 Processed 28/12/2022 7472034352 SURENDRA BADYAKAR TRIPURA GRAMIN BANK(607065)
20 DURGACHOWMUHANI TR-04-005-038-002/19
(Shibbari) 		3004005038NRG23231220220534798 23/12/2022 Rina Badyakar 3004005038WL0058335 Rina Badyakar 00458 PUNB0RRBTGB 825 825 Processed 28/12/2022 7472034379 Mrs. RINA BADYAKAR INDIAN BANK(607105)
21 DURGACHOWMUHANI TR-04-005-038-002/22
(Shibbari) 		3004005038NRG23231220220534800 23/12/2022 DULAL BADYAKAR 3004005038WL0058335 DULAL BADYAKAR 00458 PUNB0RRBTGB 825 825 Processed 28/12/2022 7472034322 DULAL BADYAKAR TRIPURA GRAMIN BANK(607065)
22 DURGACHOWMUHANI TR-04-005-038-004/124
(Shibbari) 		3004005038NRG23231220220534828 23/12/2022 Bhanuprasad Marar 3004005038WL0058336 Bhanuprasad Marar 00458 PUNB0RRBTGB 1662 1662 Processed 28/12/2022 7472034315 BHANUPRASAD MARAR TRIPURA GRAMIN BANK(607065)
23 DURGACHOWMUHANI TR-04-005-038-004/22
(Shibbari) 		3004005038NRG23231220220534834 23/12/2022 SAL JARA DEBBARMA 3004005038WL0058336 SAL JARA DEBBARMA 00458 PUNB0RRBTGB 1662 1662 Processed 28/12/2022 7472034357 SALJARA DEBBARMA TRIPURA GRAMIN BANK(607065)
24 DURGACHOWMUHANI TR-04-005-038-004/35
(Shibbari) 		3004005038NRG23231220220534835 23/12/2022 MRS SHRIMATI DEBBARMA 3004005038WL0058336 MRS SHRIMATI DEBBARMA 00458 PUNB0RRBTGB 1662 1662 Processed 28/12/2022 7472034314 SHRIMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
25 DURGACHOWMUHANI TR-04-005-038-004/44
(Shibbari) 		3004005038NRG23231220220534839 23/12/2022 GITA MALI 3004005038WL0058336 GITA MALI 00458 PUNB0RRBTGB 1662 1662 Processed 28/12/2022 7472034372 GITA MALI TRIPURA GRAMIN BANK(607065)
26 DURGACHOWMUHANI TR-04-005-038-004/78
(Shibbari) 		3004005038NRG23231220220534846 23/12/2022 LABANYA REANG 3004005038WL0058336 LABANYA REANG 00458 PUNB0RRBTGB 1662 1662 Processed 28/12/2022 7472034342 LABANYA REANG TRIPURA GRAMIN BANK(607065)
27 DURGACHOWMUHANI TR-04-005-038-005/18
(Shibbari) 		3004005038NRG23231220220534869 23/12/2022 JIBANRAM DEBBARMA 3004005038WL0058341 JIBANRAM DEBBARMA 00458 PUNB0RRBTGB 1686 1686 Processed 28/12/2022 7472034318 JIBANRAM DEBBARMA TRIPURA GRAMIN BANK(607065)
28 DURGACHOWMUHANI TR-04-005-038-005/33
(Shibbari) 		3004005038NRG23231220220534874 23/12/2022 PATIYA DEBBARMA 3004005038WL0058341 PATIYA DEBBARMA 00458 PUNB0RRBTGB 1686 1686 Rejected 28/12/2022 7472034325 Aadhaar Number not Mapped to Account Number
29 DURGACHOWMUHANI TR-04-005-038-005/43
(Shibbari) 		3004005038NRG23231220220534877 23/12/2022 BINA RANI DAS 3004005038WL0058341 BINA RANI DAS 00458 PUNB0RRBTGB 1686 1686 Processed 28/12/2022 7472034358 BINA RANI DAS TRIPURA GRAMIN BANK(607065)
30 DURGACHOWMUHANI TR-04-005-038-005/44
(Shibbari) 		3004005038NRG23231220220534878 23/12/2022 NEPAL DAS 3004005038WL0058341 NEPAL DAS 00458 PUNB0RRBTGB 1686 1686 Processed 28/12/2022 7472034349 NEPAL DAS TRIPURA GRAMIN BANK(607065)
31 DURGACHOWMUHANI TR-04-005-038-005/60
(Shibbari) 		3004005038NRG23231220220534850 23/12/2022 SUBODH DEBBARMA 3004005038WL0058336 SUBODH DEBBARMA 00458 PUNB0RRBTGB 1662 1662 Processed 28/12/2022 7472034316 SUBODH DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 22491 22491
32 DURGACHOWMUHANI TR-04-005-038-002/10
(Shibbari) 		3004005038NRG23231220220534785 23/12/2022 Bierendra Badhyakar 3004005038WL0058335 Bierendra Badhyakar 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034343 BIRENDRA BADYAKAR TRIPURA GRAMIN BANK(607065)
33 DURGACHOWMUHANI TR-04-005-038-002/13
(Shibbari) 		3004005038NRG23231220220534795 23/12/2022 Nani bala DEbbarma 3004005038WL0058335 Nani bala DEbbarma 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034332 MANIMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
34 DURGACHOWMUHANI TR-04-005-038-002/14
(Shibbari) 		3004005038NRG23231220220534796 23/12/2022 Binata Debbarma 3004005038WL0058335 Binata Debbarma 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034364 BIRATA DEBBARMA TRIPURA GRAMIN BANK(607065)
35 DURGACHOWMUHANI TR-04-005-038-002/20
(Shibbari) 		3004005038NRG23231220220534799 23/12/2022 Hazari Debbarma 3004005038WL0058335 Hazari Debbarma 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034326 HAJARI DEBBARMA TRIPURA GRAMIN BANK(607065)
36 DURGACHOWMUHANI TR-04-005-038-002/23
(Shibbari) 		3004005038NRG23231220220534801 23/12/2022 Shukra 3004005038WL0058335 Shukra 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034346 SUKH RAM GARA TRIPURA GRAMIN BANK(607065)
37 DURGACHOWMUHANI TR-04-005-038-002/25
(Shibbari) 		3004005038NRG23231220220534802 23/12/2022 Mithun Gara 3004005038WL0058335 Mithun Gara 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034341 MITAN GARA TRIPURA GRAMIN BANK(607065)
38 DURGACHOWMUHANI TR-04-005-038-002/35
(Shibbari) 		3004005038NRG23231220220534804 23/12/2022 Khelarani Shabdhyakar 3004005038WL0058335 Khelarani Shabdhyakar 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034366 KHELA SHABDAKAR BANDHAN BANK LIMITED(508753)
39 DURGACHOWMUHANI TR-04-005-038-002/40
(Shibbari) 		3004005038NRG23231220220534805 23/12/2022 Sabana Debbarma 3004005038WL0058335 Sabana Debbarma 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034373 SABANA DEBBARMA BANDHAN BANK LIMITED(508753)
40 DURGACHOWMUHANI TR-04-005-038-002/41
(Shibbari) 		3004005038NRG23231220220534806 23/12/2022 Satya 3004005038WL0058335 Satya 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034329 SATYA RANJAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 DURGACHOWMUHANI TR-04-005-038-002/43
(Shibbari) 		3004005038NRG23231220220534807 23/12/2022 Fulkumari Gara 3004005038WL0058335 Fulkumari Gara 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034363 FUL KUMARI GARA TRIPURA GRAMIN BANK(607065)
42 DURGACHOWMUHANI TR-04-005-038-002/51
(Shibbari) 		3004005038NRG23231220220534808 23/12/2022 Dhana 3004005038WL0058335 Dhana 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034339 DHANYA KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
43 DURGACHOWMUHANI TR-04-005-038-002/52
(Shibbari) 		3004005038NRG23231220220534809 23/12/2022 Sumitra Debbarma 3004005038WL0058335 Sumitra Debbarma 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034334 SUMITRA DEBBARMA TRIPURA GRAMIN BANK(607065)
44 DURGACHOWMUHANI TR-04-005-038-002/54
(Shibbari) 		3004005038NRG23231220220534810 23/12/2022 Shaya Badhyaikar 3004005038WL0058335 Shaya Badhyaikar 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034376 Mrs. CHAYA BADYAKAR INDIAN BANK(607105)
45 DURGACHOWMUHANI TR-04-005-038-002/57
(Shibbari) 		3004005038NRG23231220220534812 23/12/2022 Anjali Gara 3004005038WL0058335 Anjali Gara 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034335 Mrs. ANJALI GARA INDIAN BANK(607105)
46 DURGACHOWMUHANI TR-04-005-038-002/60
(Shibbari) 		3004005038NRG23231220220534813 23/12/2022 Sujita Debbarma 3004005038WL0058335 Sujita Debbarma 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034347 Mrs. SUJITA DEBBARMA INDIAN BANK(607105)
47 DURGACHOWMUHANI TR-04-005-038-002/77
(Shibbari) 		3004005038NRG23231220220534815 23/12/2022 Sarala Debbarma 3004005038WL0058335 Sarala Debbarma 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034348 Mrs. SARALA DEBBARMA INDIAN BANK(607105)
48 DURGACHOWMUHANI TR-04-005-038-002/82
(Shibbari) 		3004005038NRG23231220220534816 23/12/2022 Sudhir Debbarma 3004005038WL0058335 Sudhir Debbarma 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034327 SUDHIR DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 DURGACHOWMUHANI TR-04-005-038-002/9
(Shibbari) 		3004005038NRG23231220220534818 23/12/2022 Harinath Debbarma 3004005038WL0058335 Harinath Debbarma 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034345 Mr. HARI NATH DEBBARMA INDIAN BANK(607105)
50 DURGACHOWMUHANI TR-04-005-038-002/99
(Shibbari) 		3004005038NRG23231220220534821 23/12/2022 Tulshi Prasad Gara 3004005038WL0058335 Tulshi Prasad Gara 00458 UTBI0RRBTGB 825 825 Processed 28/12/2022 7472034368 TULSHI PRASAD GARA TRIPURA GRAMIN BANK(607065)
51 DURGACHOWMUHANI TR-04-005-038-004/1
(Shibbari) 		3004005038NRG23231220220534822 23/12/2022 Rupali Debbarma 3004005038WL0058336 Rupali Debbarma 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034356 Mrs. RUPALI DEBBARMA INDIAN BANK(607105)
52 DURGACHOWMUHANI TR-04-005-038-004/103
(Shibbari) 		3004005038NRG23231220220534823 23/12/2022 Indrapati Debbarma 3004005038WL0058336 Indrapati Debbarma 00458 UTBI0RRBTGB 1163 1163 Processed 28/12/2022 7472034371 INDRAPATI DEBBARMA TRIPURA GRAMIN BANK(607065)
53 DURGACHOWMUHANI TR-04-005-038-004/109
(Shibbari) 		3004005038NRG23231220220534824 23/12/2022 Ranu Debbarma 3004005038WL0058336 Ranu Debbarma 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034353 Ranu Debbarma BANK OF INDIA(508505)
54 DURGACHOWMUHANI TR-04-005-038-004/12
(Shibbari) 		3004005038NRG23231220220534826 23/12/2022 Matilal Mali 3004005038WL0058336 Matilal Mali 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034336 MR MATI LAL MALI STATE BANK OF INDIA(508548)
55 DURGACHOWMUHANI TR-04-005-038-004/127
(Shibbari) 		3004005038NRG23231220220534829 23/12/2022 Jamuna Marar 3004005038WL0058336 Jamuna Marar 00458 UTBI0RRBTGB 1330 1330 Processed 28/12/2022 7472034360 JAMUNA MARAR TRIPURA GRAMIN BANK(607065)
56 DURGACHOWMUHANI TR-04-005-038-004/128
(Shibbari) 		3004005038NRG23231220220534831 23/12/2022 Rubina Debbarma 3004005038WL0058336 Rubina Debbarma 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034380 RUBINA DEBBARMA BANDHAN BANK LIMITED(508753)
57 DURGACHOWMUHANI TR-04-005-038-004/15
(Shibbari) 		3004005038NRG23231220220534832 23/12/2022 Harilal Marar 3004005038WL0058336 Harilal Marar 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034321 HARILAL MARAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 DURGACHOWMUHANI TR-04-005-038-004/19
(Shibbari) 		3004005038NRG23231220220534833 23/12/2022 Shyamali Debbarma 3004005038WL0058336 Shyamali Debbarma 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034324 SHYAMALI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 DURGACHOWMUHANI TR-04-005-038-004/41
(Shibbari) 		3004005038NRG23231220220534836 23/12/2022 Babita Marar 3004005038WL0058336 Babita Marar 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034370 BABITA MARAR TRIPURA GRAMIN BANK(607065)
60 DURGACHOWMUHANI TR-04-005-038-004/43
(Shibbari) 		3004005038NRG23231220220534838 23/12/2022 Bhagya Charan Debbarma 3004005038WL0058336 Bhagya Charan Debbarma 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034320 BHAGYA CHARAN DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 DURGACHOWMUHANI TR-04-005-038-004/52
(Shibbari) 		3004005038NRG23231220220534840 23/12/2022 Anjana Debbarma 3004005038WL0058336 Anjana Debbarma 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034354 ANJANA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 DURGACHOWMUHANI TR-04-005-038-004/55
(Shibbari) 		3004005038NRG23231220220534841 23/12/2022 Kabita Debbarma 3004005038WL0058336 Kabita Debbarma 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034333 KABITA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 DURGACHOWMUHANI TR-04-005-038-004/6
(Shibbari) 		3004005038NRG23231220220534843 23/12/2022 Gita Marar 3004005038WL0058336 Gita Marar 00458 UTBI0RRBTGB 1330 1330 Processed 28/12/2022 7472034375 Gita Marar BANK OF INDIA(508505)
64 DURGACHOWMUHANI TR-04-005-038-004/7
(Shibbari) 		3004005038NRG23231220220534845 23/12/2022 Ramala Debbarma 3004005038WL0058336 Ramala Debbarma 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034344 RAMALA DEBBARMA TRIPURA GRAMIN BANK(607065)
65 DURGACHOWMUHANI TR-04-005-038-004/8
(Shibbari) 		3004005038NRG23231220220534847 23/12/2022 Babulal Mali 3004005038WL0058336 Babulal Mali 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034319 MR BABULAL MALI STATE BANK OF INDIA(508548)
66 DURGACHOWMUHANI TR-04-005-038-004/93
(Shibbari) 		3004005038NRG23231220220534849 23/12/2022 Dipali Debbarma 3004005038WL0058336 Dipali Debbarma 00458 UTBI0RRBTGB 1662 1662 Processed 28/12/2022 7472034323 DIPALI DEBBARMA BANDHAN BANK LIMITED(508753)
67 DURGACHOWMUHANI TR-04-005-038-005/11
(Shibbari) 		3004005038NRG23231220220534867 23/12/2022 Champa Karamunda 3004005038WL0058341 Champa Karamunda 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034377 CHAMPA DEBBARMA TRIPURA GRAMIN BANK(607065)
68 DURGACHOWMUHANI TR-04-005-038-005/13
(Shibbari) 		3004005038NRG23231220220534868 23/12/2022 Shyam Debbarma 3004005038WL0058341 Shyam Debbarma 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034337 SHYAM DEBBARMA TRIPURA GRAMIN BANK(607065)
69 DURGACHOWMUHANI TR-04-005-038-005/2
(Shibbari) 		3004005038NRG23231220220534871 23/12/2022 Rabi Charan Debbarma 3004005038WL0058341 Rabi Charan Debbarma 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034317 RABI CHARAN DEBBARMA TRIPURA GRAMIN BANK(607065)
70 DURGACHOWMUHANI TR-04-005-038-005/25
(Shibbari) 		3004005038NRG23231220220534872 23/12/2022 Khepengrai Debbarma 3004005038WL0058341 Khepengrai Debbarma 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034328 KSHEPNRAY DEBBARMA TRIPURA GRAMIN BANK(607065)
71 DURGACHOWMUHANI TR-04-005-038-005/27
(Shibbari) 		3004005038NRG23231220220534873 23/12/2022 Tarin Namasudra 3004005038WL0058341 Tarin Namasudra 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034362 TARINI NAMASUDRA TRIPURA GRAMIN BANK(607065)
72 DURGACHOWMUHANI TR-04-005-038-005/34
(Shibbari) 		3004005038NRG23231220220534875 23/12/2022 Manalaxmi Debbarma 3004005038WL0058341 Manalaxmi Debbarma 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034355 MANALAKSHMI DEBBARMA TRIPURA GRAMIN BANK(607065)
73 DURGACHOWMUHANI TR-04-005-038-005/38
(Shibbari) 		3004005038NRG23231220220534876 23/12/2022 Binoy Kr. Debbarma 3004005038WL0058341 Binoy Kr. Debbarma 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034331 Binoy Kumar Debbarma BANK OF INDIA(508505)
74 DURGACHOWMUHANI TR-04-005-038-005/50
(Shibbari) 		3004005038NRG23231220220534879 23/12/2022 Purba Charan Debbarma 3004005038WL0058341 Purba Charan Debbarma 00458 UTBI0RRBTGB 843 843 Processed 28/12/2022 7472034340 PURBA DEBBARMA TRIPURA GRAMIN BANK(607065)
75 DURGACHOWMUHANI TR-04-005-038-005/58
(Shibbari) 		3004005038NRG23231220220534880 23/12/2022 Brojanath Debbarma 3004005038WL0058341 Brojanath Debbarma 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034351 BRAJA NATH DEBBARMA TRIPURA GRAMIN BANK(607065)
76 DURGACHOWMUHANI TR-04-005-038-005/59
(Shibbari) 		3004005038NRG23231220220534881 23/12/2022 Chamati Debbarma 3004005038WL0058341 Chamati Debbarma 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034350 CHEMATI DEBBARMA TRIPURA GRAMIN BANK(607065)
77 DURGACHOWMUHANI TR-04-005-038-005/64
(Shibbari) 		3004005038NRG23231220220534882 23/12/2022 Subharani Debbarma 3004005038WL0058341 Subharani Debbarma 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034330 SHUBHARANI DEBBARMA TRIPURA GRAMIN BANK(607065)
78 DURGACHOWMUHANI TR-04-005-038-005/81
(Shibbari) 		3004005038NRG23231220220534884 23/12/2022 Hari Kumar Debbarma 3004005038WL0058341 Hari Kumar Debbarma 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034361 HARI KUMAR DEBBARMA TRIPURA GRAMIN BANK(607065)
79 DURGACHOWMUHANI TR-04-005-038-005/84
(Shibbari) 		3004005038NRG23231220220534885 23/12/2022 Biralaxmi Debbarma . 3004005038WL0058341 Biralaxmi Debbarma . 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034374 BIRALAKSHI DEBBARMA BANDHAN BANK LIMITED(508753)
80 DURGACHOWMUHANI TR-04-005-038-005/9
(Shibbari) 		3004005038NRG23231220220534886 23/12/2022 Nayan Laxmi Debbarma 3004005038WL0058341 Nayan Laxmi Debbarma 00458 UTBI0RRBTGB 1686 1686 Processed 28/12/2022 7472034359 NAYLAKSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 63865 63865
81 DURGACHOWMUHANI TR-04-005-038-002/100
(Shibbari) 		3004005038NRG23231220220534786 23/12/2022 Tapas Debbarma 3004005038WL0058335 Tapas Debbarma 00459 ICIC00TSCBL 825 825 Processed 28/12/2022 7472034296 TAPAS DEBBARMA TRIPURA GRAMIN BANK(607065)
82 DURGACHOWMUHANI TR-04-005-038-002/110
(Shibbari) 		3004005038NRG23231220220534794 23/12/2022 MISS SANJITA DEBBARMA 3004005038WL0058335 MISS SANJITA DEBBARMA 00459 ICIC00TSCBL 825 825 Processed 28/12/2022 7472034298 SANJITA DEBBARMA TRIPURA GRAMIN BANK(607065)
83 DURGACHOWMUHANI TR-04-005-038-002/97
(Shibbari) 		3004005038NRG23231220220534820 23/12/2022 Sumitra Gara 3004005038WL0058335 Sumitra Gara 00459 ICIC00TSCBL 825 825 Processed 28/12/2022 7472034300 SUMITRA GARA TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 DURGACHOWMUHANI TR-04-005-038-004/128
(Shibbari) 		3004005038NRG23231220220534830 23/12/2022 Woiliam Debbarma 3004005038WL0058336 Woiliam Debbarma 00459 ICIC00TSCBL 1662 1662 Processed 28/12/2022 7472034299 WOILIAM DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 DURGACHOWMUHANI TR-04-005-038-005/68
(Shibbari) 		3004005038NRG23231220220534883 23/12/2022 Nandani Debbarma 3004005038WL0058341 Nandani Debbarma 00459 ICIC00TSCBL 1686 1686 Processed 28/12/2022 7472034297 NANDANI DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5823 5823
Total 108775 108775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_231222APB_FTO_188999 Bank of India BKID0005033 DHUMACHERRA 1662
2 DURGACHOWMUHANI TR3004006_231222APB_FTO_188999 Indian Bank IDBI000D071 Bamanchara Durgachowmuhani 825
3 DURGACHOWMUHANI TR3004006_231222APB_FTO_188999 Indian Bank IDIB000D071 Durga Chowmuhani 8274
4 DURGACHOWMUHANI TR3004006_231222APB_FTO_188999 Punjab National Bank PUNB0026220 Kamalpur 825
5 DURGACHOWMUHANI TR3004006_231222APB_FTO_188999 State Bank of India SBIN0006483 KAMALPUR 5010
6 DURGACHOWMUHANI TR3004006_231222APB_FTO_188999 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 7449
7 DURGACHOWMUHANI TR3004006_231222APB_FTO_188999 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 15042
8 DURGACHOWMUHANI TR3004006_231222APB_FTO_188999 Tripura Gramin Bank UTBI0RRBTGB BAMANCHARRA 9153
9 DURGACHOWMUHANI TR3004006_231222APB_FTO_188999 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 54712
10 DURGACHOWMUHANI TR3004006_231222APB_FTO_188999 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 5823

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