Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:53:06 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_210223APB_FTO_225688
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 Ganganagar TR-04-001-004-006/13
(Chakma Para) 		3004001004NRG23210220230637504 21/02/2023 Parba Joy Tripura 3004001004WL063781 Parba Joy Tripura 00458 PUNB0RRBTGB 1700 1700 Processed 27/03/2023 0149576488 PARBA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
2 Ganganagar TR-04-001-004-006/18
(Chakma Para) 		3004001004NRG23210220230637515 21/02/2023 METHANSA TRIPURA 3004001004WL063781 METHANSA TRIPURA 00458 PUNB0RRBTGB 1700 1700 Processed 27/03/2023 0149576487 METHANSA TRIPURA TRIPURA GRAMIN BANK(607065)
3 Ganganagar TR-04-001-004-006/26
(Chakma Para) 		3004001004NRG23210220230637523 21/02/2023 HARAN JOY TRIPURA 3004001004WL063781 HARAN JOY TRIPURA 00458 PUNB0RRBTGB 1700 1700 Processed 27/03/2023 0149576489 HARAN JOY TRIPURA UCO BANK(607066)
4 Ganganagar TR-04-001-004-006/30
(Chakma Para) 		3004001004NRG23210220230637528 21/02/2023 DAHATI TRIPURA 3004001004WL063781 DAHATI TRIPURA 00458 PUNB0RRBTGB 1700 1700 Processed 27/03/2023 0149576464 DAHATI TRIPURA W/O BILARAI TRIPURA GRAMIN BANK(607065)
5 Ganganagar TR-04-001-004-006/49
(Chakma Para) 		3004001004NRG23210220230637541 21/02/2023 Alka Rani Tripura 3004001004WL063781 Alka Rani Tripura 00458 PUNB0RRBTGB 1700 1700 Processed 27/03/2023 0149576478 ALKA RANI TRIPURA TRIPURA GRAMIN BANK(607065)
6 Ganganagar TR-04-001-004-007/51
(Chakma Para) 		3004001004NRG23210220230637558 21/02/2023 Banita Tripura 3004001004WL063781 Banita Tripura 00458 PUNB0RRBTGB 1700 1700 Processed 27/03/2023 0149576485 BANITA TRIPURA D/O CHETAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
7 Ganganagar TR-04-001-004-007/62
(Chakma Para) 		3004001004NRG23210220230637563 21/02/2023 DHAN JOY TRIPURA 3004001004WL063781 DHAN JOY TRIPURA 00458 PUNB0RRBTGB 1700 1700 Processed 27/03/2023 0149576479 DHAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
8 Ganganagar TR-04-001-004-007/62
(Chakma Para) 		3004001004NRG23210220230637564 21/02/2023 SAPANJOY TRIPURA 3004001004WL063781 SAPANJOY TRIPURA 00458 PUNB0RRBTGB 1700 1700 Processed 27/03/2023 0149576480 SAPANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
9 Ganganagar TR-04-001-004-007/63
(Chakma Para) 		3004001004NRG23210220230637565 21/02/2023 SUK RAM TRIPURA 3004001004WL063781 SUK RAM TRIPURA 00458 PUNB0RRBTGB 1700 1700 Processed 27/03/2023 0149576452 SUKARAM TRIPURA S/O BISWASEN TRIPURA GRAMIN BANK(607065)
SubTotal 15300 15300
10 Ganganagar TR-04-001-004-006/49
(Chakma Para) 		3004001004NRG23210220230637540 21/02/2023 UPANJOY TRIPURA 3004001004WL063781 UPANJOY TRIPURA 00458 UTBI0RRBTGB 1700 1700 Processed 27/03/2023 0149576474 UPANJOY TRIPURA TRIPURA GRAMIN BANK(607065)
11 Ganganagar TR-04-001-004-007/251
(Chakma Para) 		3004001004NRG23210220230637551 21/02/2023 CHIRANTI TRIPURA 3004001004WL063781 CHIRANTI TRIPURA 00458 UTBI0RRBTGB 1700 1700 Processed 27/03/2023 0149576486 CHIRANTI TRIPURA TRIPURA GRAMIN BANK(607065)
12 Ganganagar TR-04-001-004-007/254
(Chakma Para) 		3004001004NRG23210220230637552 21/02/2023 DABAL JOY TRIPURA 3004001004WL063781 DABAL JOY TRIPURA 00458 UTBI0RRBTGB 170 170 Processed 27/03/2023 0149576475 DABAL JOY TRIPURA TRIPURA GRAMIN BANK(607065)
13 Ganganagar TR-04-001-004-007/51
(Chakma Para) 		3004001004NRG23210220230637557 21/02/2023 KHARNA MALA TRIPURA 3004001004WL063781 KHARNA MALA TRIPURA 00458 UTBI0RRBTGB 1700 1700 Processed 27/03/2023 0149576476 KHARNA MALA TRIPURA D/O CHETAN JOY TRIPU TRIPURA GRAMIN BANK(607065)
SubTotal 5270 5270
14 Ganganagar TR-04-001-004-002/76
(Chakma Para) 		3004001004NRG23210220230637501 21/02/2023 FANA JOY TRIPURA 3004001004WL063781 FANA JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576495 FARNAJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 Ganganagar TR-04-001-004-002/76
(Chakma Para) 		3004001004NRG23210220230637500 21/02/2023 RANJAN TRIPURA 3004001004WL063781 RANJAN TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576494 RANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Ganganagar TR-04-001-004-006/11
(Chakma Para) 		3004001004NRG23210220230637502 21/02/2023 CHANDAN JOY TRIPURA 3004001004WL063781 CHANDAN JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576437 CHANDAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Ganganagar TR-04-001-004-006/13
(Chakma Para) 		3004001004NRG23210220230637503 21/02/2023 SANTUSA TRIPURA 3004001004WL063781 SANTUSA TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576432 SANTUSA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Ganganagar TR-04-001-004-006/14
(Chakma Para) 		3004001004NRG23210220230637506 21/02/2023 HIRANTI TRIPURA 3004001004WL063781 HIRANTI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576444 HERENTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 Ganganagar TR-04-001-004-006/14
(Chakma Para) 		3004001004NRG23210220230637505 21/02/2023 KAR JOY TRIPURA 3004001004WL063781 KAR JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576456 KARJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Ganganagar TR-04-001-004-006/15
(Chakma Para) 		3004001004NRG23210220230637508 21/02/2023 BASANTI TRIPURA 3004001004WL063781 BASANTI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576461 BASANTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Ganganagar TR-04-001-004-006/15
(Chakma Para) 		3004001004NRG23210220230637507 21/02/2023 DURAI MANI TRIPURA 3004001004WL063781 DURAI MANI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0149576447 DURAI MANI TRIPURA PUNJAB NATIONAL BANK(508568)
22 Ganganagar TR-04-001-004-006/15
(Chakma Para) 		3004001004NRG23210220230637509 21/02/2023 Makan joy Tripura 3004001004WL063781 Makan joy Tripura 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0149576490 MAKAN JOY TRIPURA TRIPURA GRAMIN BANK(607065)
23 Ganganagar TR-04-001-004-006/17
(Chakma Para) 		3004001004NRG23210220230637510 21/02/2023 KHATINSHA TRIPURA 3004001004WL063781 KHATINSHA TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576455 KHATINSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Ganganagar TR-04-001-004-006/17
(Chakma Para) 		3004001004NRG23210220230637511 21/02/2023 SUKA BATI TRIPURA 3004001004WL063781 SUKA BATI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576435 SUKA BATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Ganganagar TR-04-001-004-006/18
(Chakma Para) 		3004001004NRG23210220230637513 21/02/2023 DAYA RAM TRIPURA 3004001004WL063781 DAYA RAM TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0149576433 DAYARAM TRIPURA S/O BISWA TRIPURA GRAMIN BANK(607065)
26 Ganganagar TR-04-001-004-006/18
(Chakma Para) 		3004001004NRG23210220230637514 21/02/2023 RUNGTI TRIPURA 3004001004WL063781 RUNGTI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576434 RUNGTI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Ganganagar TR-04-001-004-006/19
(Chakma Para) 		3004001004NRG23210220230637517 21/02/2023 PUNBATI TRIPURA 3004001004WL063781 PUNBATI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576446 PANBATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Ganganagar TR-04-001-004-006/22
(Chakma Para) 		3004001004NRG23210220230637519 21/02/2023 MANATI TRIPURA 3004001004WL063781 MANATI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576471 MANATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Ganganagar TR-04-001-004-006/22
(Chakma Para) 		3004001004NRG23210220230637518 21/02/2023 MANGAL JOY TRIPURA 3004001004WL063781 MANGAL JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576440 MANGAL JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Ganganagar TR-04-001-004-006/24
(Chakma Para) 		3004001004NRG23210220230637520 21/02/2023 NATI JOY TRIPURA 3004001004WL063781 NATI JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576449 NATI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 Ganganagar TR-04-001-004-006/26
(Chakma Para) 		3004001004NRG23210220230637521 21/02/2023 KANDA JOY TRIPURA 3004001004WL063781 KANDA JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576430 KANDA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Ganganagar TR-04-001-004-006/26
(Chakma Para) 		3004001004NRG23210220230637522 21/02/2023 SUMATI TRIPURA 3004001004WL063781 SUMATI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0149576431 SUMATI TRIPURA WO KANTA JOY TRIPURA TRIPURA GRAMIN BANK(607065)
33 Ganganagar TR-04-001-004-006/27
(Chakma Para) 		3004001004NRG23210220230637525 21/02/2023 BARAN JOY TRIPURA 3004001004WL063781 BARAN JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576442 BARAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 Ganganagar TR-04-001-004-006/27
(Chakma Para) 		3004001004NRG23210220230637524 21/02/2023 KAMALI TRIPURA 3004001004WL063781 KAMALI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576460 KAMALI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Ganganagar TR-04-001-004-006/3
(Chakma Para) 		3004001004NRG23210220230637526 21/02/2023 JURI JOY TRIPURA 3004001004WL063781 JURI JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576441 JURI JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Ganganagar TR-04-001-004-006/30
(Chakma Para) 		3004001004NRG23210220230637527 21/02/2023 BINA RAI TRIPURA 3004001004WL063781 BINA RAI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576443 BINARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Ganganagar TR-04-001-004-006/35
(Chakma Para) 		3004001004NRG23210220230637530 21/02/2023 CHAOPETI TRIPURA 3004001004WL063781 CHAOPETI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576465 CHAOPETI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Ganganagar TR-04-001-004-006/35
(Chakma Para) 		3004001004NRG23210220230637529 21/02/2023 NARE JOY TRIPURA 3004001004WL063781 NARE JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576445 NAREJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Ganganagar TR-04-001-004-006/37
(Chakma Para) 		3004001004NRG23210220230637531 21/02/2023 FUL KUMARI TRIPURA 3004001004WL063781 FUL KUMARI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576436 TUNGA MOHAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Ganganagar TR-04-001-004-006/42
(Chakma Para) 		3004001004NRG23210220230637532 21/02/2023 GATHAN JOY TRIPURA 3004001004WL063781 GATHAN JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0149576458 GANTHANJOY TRIPURA S/O KANTHESA TRIPURA GRAMIN BANK(607065)
41 Ganganagar TR-04-001-004-006/44
(Chakma Para) 		3004001004NRG23210220230637533 21/02/2023 MANA JOY TRIPURA 3004001004WL063781 MANA JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0149576457 MANAJOY TRIPURA UCO BANK(607066)
42 Ganganagar TR-04-001-004-006/45
(Chakma Para) 		3004001004NRG23210220230637534 21/02/2023 CHANDRA MALA TRIPURA 3004001004WL063781 CHANDRA MALA TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576468 RANEJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Ganganagar TR-04-001-004-006/46
(Chakma Para) 		3004001004NRG23210220230637535 21/02/2023 KHAJA RAI TRIPURA 3004001004WL063781 KHAJA RAI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576462 KHAJARAI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Ganganagar TR-04-001-004-006/47
(Chakma Para) 		3004001004NRG23210220230637537 21/02/2023 ANARI TRIPURA 3004001004WL063781 ANARI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576482 ANARI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Ganganagar TR-04-001-004-006/47
(Chakma Para) 		3004001004NRG23210220230637536 21/02/2023 MEDEN JOY TRIPURA 3004001004WL063781 MEDEN JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576470 MEDEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Ganganagar TR-04-001-004-006/48
(Chakma Para) 		3004001004NRG23210220230637538 21/02/2023 MEN JOY TRIPURA 3004001004WL063781 MEN JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576469 MEN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Ganganagar TR-04-001-004-006/48
(Chakma Para) 		3004001004NRG23210220230637539 21/02/2023 Sarmita Tripura 3004001004WL063781 Sarmita Tripura 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0149576481 SARMITA TRIPURA TRIPURA GRAMIN BANK(607065)
48 Ganganagar TR-04-001-004-006/6
(Chakma Para) 		3004001004NRG23210220230637542 21/02/2023 REDU JOY TRIPURA 3004001004WL063781 REDU JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576448 REDU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Ganganagar TR-04-001-004-006/7
(Chakma Para) 		3004001004NRG23210220230637545 21/02/2023 LILA BATI TRIPURA 3004001004WL063781 LILA BATI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576429 LILABATI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Ganganagar TR-04-001-004-006/7
(Chakma Para) 		3004001004NRG23210220230637544 21/02/2023 MOHAN JOY TRIPURA 3004001004WL063781 MOHAN JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576496 MOHAN JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Ganganagar TR-04-001-004-006/8
(Chakma Para) 		3004001004NRG23210220230637546 21/02/2023 GAHANSHA TRIPURA 3004001004WL063781 GAHANSHA TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576438 GAHANSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Ganganagar TR-04-001-004-006/8
(Chakma Para) 		3004001004NRG23210220230637547 21/02/2023 MAHARI TRIPURA 3004001004WL063781 MAHARI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576439 GAHANSHA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Ganganagar TR-04-001-004-007/19
(Chakma Para) 		3004001004NRG23210220230637549 21/02/2023 BRIKHA RAM TRIPURA 3004001004WL063781 BRIKHA RAM TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576477 BRIKHA RAM TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Ganganagar TR-04-001-004-007/25
(Chakma Para) 		3004001004NRG23210220230637550 21/02/2023 MADU JOY TRIPURA 3004001004WL063781 MADU JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576450 MADU JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Ganganagar TR-04-001-004-007/26
(Chakma Para) 		3004001004NRG23210220230637553 21/02/2023 CHAWPE LAXMI TRIPURA 3004001004WL063781 CHAWPE LAXMI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576453 CHAWPE LAXMI TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Ganganagar TR-04-001-004-007/34
(Chakma Para) 		3004001004NRG23210220230637554 21/02/2023 ANI JOY TRIPURA 3004001004WL063781 ANI JOY TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576451 ANIJOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Ganganagar TR-04-001-004-007/36
(Chakma Para) 		3004001004NRG23210220230637555 21/02/2023 HANTA BATI TRIPURA 3004001004WL063781 HANTA BATI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576466 KHARNA JOY TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 Ganganagar TR-04-001-004-007/45
(Chakma Para) 		3004001004NRG23210220230637556 21/02/2023 PURBADA TRIPURA 3004001004WL063781 PURBADA TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576492 PURBADA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 Ganganagar TR-04-001-004-007/52
(Chakma Para) 		3004001004NRG23210220230637559 21/02/2023 NABI RUNG TRIPURA 3004001004WL063781 NABI RUNG TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576467 NABIRUNG TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Ganganagar TR-04-001-004-007/53
(Chakma Para) 		3004001004NRG23210220230637561 21/02/2023 JIBAN MALA TRIPURA 3004001004WL063781 JIBAN MALA TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576459 JIBAN MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Ganganagar TR-04-001-004-007/53
(Chakma Para) 		3004001004NRG23210220230637560 21/02/2023 JUTI RAI TRIPURA 3004001004WL063781 JUTI RAI TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 27/03/2023 0149576491 JUTIRAI TRIPURA W/O SARPADA TRIPURA TRIPURA GRAMIN BANK(607065)
62 Ganganagar TR-04-001-004-007/60
(Chakma Para) 		3004001004NRG23210220230637562 21/02/2023 ANJANA TRIPURA 3004001004WL063781 ANJANA TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576493 ANJANA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Ganganagar TR-04-001-004-007/89
(Chakma Para) 		3004001004NRG23210220230637566 21/02/2023 CHITTA RANJAN TRIPURA 3004001004WL063781 CHITTA RANJAN TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576454 CHITTARANJAN TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 Ganganagar TR-04-001-004-007/94
(Chakma Para) 		3004001004NRG23210220230637567 21/02/2023 PADA MALA TRIPURA 3004001004WL063781 PADA MALA TRIPURA 00459 ICIC00TSCBL 1700 1700 Processed 28/03/2023 0149576463 PADHA MALA TRIPURA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 86700 86700
65 Ganganagar TR-04-001-004-006/17
(Chakma Para) 		3004001004NRG23210220230637512 21/02/2023 JARMA JOY TRIPURA 3004001004WL063781 JARMA JOY TRIPURA 00462 UCBA0002506 1700 1700 Processed 27/03/2023 0149576483 JARMA JOY TRIPURA UCO BANK(607066)
66 Ganganagar TR-04-001-004-006/18
(Chakma Para) 		3004001004NRG23210220230637516 21/02/2023 ASTA JOY TRIPURA 3004001004WL063781 ASTA JOY TRIPURA 00462 UCBA0002506 1700 1700 Processed 27/03/2023 0149576484 ASTA JOY TRIPURA UCO BANK(607066)
67 Ganganagar TR-04-001-004-006/6
(Chakma Para) 		3004001004NRG23210220230637543 21/02/2023 Sukhi Rung Tripura 3004001004WL063781 Sukhi Rung Tripura 00462 UCBA0002506 1700 1700 Processed 27/03/2023 0149576472 SUKHI RUNG TRIPURA UCO BANK(607066)
SubTotal 5100 5100
68 Ganganagar TR-04-001-004-006/96
(Chakma Para) 		3004001004NRG23210220230637548 21/02/2023 Rabin Joy Tripura 3004001004WL063781 Rabin Joy Tripura 00462 UCBA0002832 1700 1700 Processed 27/03/2023 0149576473 RABIN JOY TRIPURA UCO BANK(607066)
SubTotal 1700 1700
Total 114070 114070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_210223APB_FTO_225688 Tripura Gramin Bank PUNB0RRBTGB AMBASSA 1700
2 Ganganagar TR3004007_210223APB_FTO_225688 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 13600
3 Ganganagar TR3004007_210223APB_FTO_225688 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 5270
4 Ganganagar TR3004007_210223APB_FTO_225688 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Ambassa 86700
5 Ganganagar TR3004007_210223APB_FTO_225688 UCO Bank UCBA0002506 GANDACHERRA 5100
6 Ganganagar TR3004007_210223APB_FTO_225688 UCO Bank UCBA0002832 Ambassa 1700

Download In Excel