Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:27:02 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_210823APB_FTO_98690
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 KAKRABAN TR-02-004-009-001/863
() 		3002004009NRG24210820230652824 21/08/2023 JAYANTA SAHA 3002004009WL029644 JAYANTA SAHA 00048 BKID0005067 1582 1582 Processed 28/08/2023 4910332819 JAYANTA SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 1582 1582
2 KAKRABAN TR-02-004-009-004/362
() 		3002004009NRG24210820230652856 21/08/2023 PREMA NANDA PAUL 3002004009WL029648 PREMA NANDA PAUL 00354 PUNB0119820 1582 1582 Processed 28/08/2023 4910332817 PREMANANDA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1582 1582
3 KAKRABAN TR-02-004-009-001/276
() 		3002004009NRG24210820230652782 21/08/2023 RAJIB GHOSH 3002004009WL029641 RAJIB GHOSH 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910332844 RAJIB GHOSH BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-009-001/386
() 		3002004009NRG24210820230652809 21/08/2023 SHIULI SUKLA DAS 3002004009WL029643 SHIULI SUKLA DAS 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910332849 SHIULI SUKLA DAS TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-009-001/813
() 		3002004009NRG24210820230652843 21/08/2023 DIPANKAR SUTRADHAR 3002004009WL029647 DIPANKAR SUTRADHAR 00458 PUNB0RRBTGB 1582 1582 Processed 28/08/2023 4910332825 DIPANKAR SUTRAHAR TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-009-001/827
() 		3002004009NRG24210820230652789 21/08/2023 Amar Deb 3002004009WL029641 Amar Deb 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910332839 AMAR DEB TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-009-001/827
() 		3002004009NRG24210820230652790 21/08/2023 Shiuli Deb 3002004009WL029641 Shiuli Deb 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910332851 SHIULI DEB WO AMAR DEB TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-009-001/828
() 		3002004009NRG24210820230652853 21/08/2023 GOURI CHAKRABORTY 3002004009WL029648 GOURI CHAKRABORTY 00458 PUNB0RRBTGB 1582 1582 Processed 28/08/2023 4910332856 GOURI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-009-001/845
() 		3002004009NRG24210820230652791 21/08/2023 Dipanita sarkar Deb 3002004009WL029641 Dipanita sarkar Deb 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910332860 DIPANITA SARKAR IDBI BANK(607095)
10 KAKRABAN TR-02-004-009-002/165
() 		3002004009NRG24210820230652794 21/08/2023 APARNA DAS 3002004009WL029642 APARNA DAS 00458 PUNB0RRBTGB 2260 2260 Processed 28/08/2023 4910332861 APARNA DAS BANDHAN BANK LIMITED(508753)
SubTotal 16724 16724
11 KAKRABAN TR-02-004-009-001/139
() 		3002004009NRG24210820230652839 21/08/2023 Jaigun Begum 3002004009WL029647 Jaigun Begum 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332853 JAYNABA BIBI BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-009-001/139
() 		3002004009NRG24210820230652838 21/08/2023 Jakhir Hussan 3002004009WL029647 Jakhir Hussan 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332869 JAKIR HOSSEN UCO BANK(607066)
13 KAKRABAN TR-02-004-009-001/165
() 		3002004009NRG24210820230652869 21/08/2023 Mamataj Chowdury 3002004009WL029650 Mamataj Chowdury 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332836 MAMATAZ CHAUDHURI TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-009-001/165
() 		3002004009NRG24210820230652870 21/08/2023 Mijabul Hak 3002004009WL029650 Mijabul Hak 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332877 MIZANUL HAQUE TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-009-001/209
() 		3002004009NRG24210820230652804 21/08/2023 Bijoy Kanti Lodh 3002004009WL029643 Bijoy Kanti Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332862 BIJOY KANTI LODH BANK OF INDIA(508505)
16 KAKRABAN TR-02-004-009-001/209
() 		3002004009NRG24210820230652806 21/08/2023 Chaya Lodh 3002004009WL029643 Chaya Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332821 CHAYA LODH TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-009-001/209
() 		3002004009NRG24210820230652805 21/08/2023 Miihu Lodh 3002004009WL029643 Miihu Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332845 MITHU LODH BANK OF INDIA(508505)
18 KAKRABAN TR-02-004-009-001/225
() 		3002004009NRG24210820230652827 21/08/2023 Keshab Rai 3002004009WL029645 Keshab Rai 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332872 KESHAB ROY TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-009-001/276
() 		3002004009NRG24210820230652781 21/08/2023 Malina Gosh 3002004009WL029641 Malina Gosh 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332828 MALINA GHOSH BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-009-001/281
() 		3002004009NRG24210820230652817 21/08/2023 Kajol Rani Karmaker 3002004009WL029644 Kajol Rani Karmaker 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332886 KAJAL RANI KARMAKAR TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-009-001/281
() 		3002004009NRG24210820230652816 21/08/2023 Sapan Karmaker 3002004009WL029644 Sapan Karmaker 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332830 SWAPAN KARMAKAR TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-009-001/282
() 		3002004009NRG24210820230652848 21/08/2023 Joysri Sen Gupta 3002004009WL029648 Joysri Sen Gupta 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332879 JAISHRI SENGUPTA SARKAR BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-009-001/338
() 		3002004009NRG24210820230652849 21/08/2023 Ali Mia 3002004009WL029648 Ali Mia 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332824 ALI MIA TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-009-001/338
() 		3002004009NRG24210820230652850 21/08/2023 Mahar naka Bibi 3002004009WL029648 Mahar naka Bibi 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332831 MEHERNEKA BIBI TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-009-001/359
() 		3002004009NRG24210820230652784 21/08/2023 Madhuri Chakraborty 3002004009WL029641 Madhuri Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332888 MADHURI CHAKRABORTY BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-009-001/359
() 		3002004009NRG24210820230652783 21/08/2023 Parimal Chakraborty 3002004009WL029641 Parimal Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332871 PARIMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-009-001/364
() 		3002004009NRG24210820230652807 21/08/2023 Rupana Rani Das 3002004009WL029643 Rupana Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332850 RUPANA RANI DAS BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-009-001/386
() 		3002004009NRG24210820230652808 21/08/2023 Kajali das 3002004009WL029643 Kajali das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332868 KAJAL DAS TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-009-001/4
() 		3002004009NRG24210820230652840 21/08/2023 Namita Sutradhar 3002004009WL029647 Namita Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332835 NAMITA BANIK SUTRADHAR TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-009-001/436
() 		3002004009NRG24210820230652828 21/08/2023 Dipankar Saha 3002004009WL029645 Dipankar Saha 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332829 DIPANKAR SAHA AND RATNA SAHA TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-009-001/436
() 		3002004009NRG24210820230652829 21/08/2023 Ratna Saha 3002004009WL029645 Ratna Saha 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332865 RATNA SAHA TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-009-001/446
() 		3002004009NRG24210820230652841 21/08/2023 Gita Rani Sutradhar 3002004009WL029647 Gita Rani Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332822 GITA RANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-009-001/488
() 		3002004009NRG24210820230652810 21/08/2023 Nepal Das 3002004009WL029643 Nepal Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332852 NEPAL DAS SO DINABANDHU DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-009-001/520
() 		3002004009NRG24210820230652819 21/08/2023 Chabi Chakraborty 3002004009WL029644 Chabi Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332846 CHHABI CHAKRABARTY TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-009-001/520
() 		3002004009NRG24210820230652818 21/08/2023 Shyamal Chakraborty 3002004009WL029644 Shyamal Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332870 SHYAMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-009-001/522
() 		3002004009NRG24210820230652811 21/08/2023 Nimal Sarkar 3002004009WL029643 Nimal Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332863 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-009-001/522
() 		3002004009NRG24210820230652812 21/08/2023 Sukla deb Sarkar 3002004009WL029643 Sukla deb Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332847 SUKLA DEB SARKAR TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-009-001/524
() 		3002004009NRG24210820230652813 21/08/2023 Nilendu Das 3002004009WL029643 Nilendu Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332838 NILANDU DAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-009-001/566
() 		3002004009NRG24210820230652842 21/08/2023 Bakul Bibi 3002004009WL029647 Bakul Bibi 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332858 BAKUL BEGAM TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-009-001/597
() 		3002004009NRG24210820230652851 21/08/2023 Sajali Sutradhar 3002004009WL029648 Sajali Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332875 SAJALI RANI SUTRADHAR BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-009-001/632
() 		3002004009NRG24210820230652830 21/08/2023 Namita Das bhowmik 3002004009WL029645 Namita Das bhowmik 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332842 NAMITA DAS BHOWMIK BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-009-001/654
() 		3002004009NRG24210820230652785 21/08/2023 Pranab karmakar 3002004009WL029641 Pranab karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332864 PRANAB KARMAKAR TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-009-001/675
() 		3002004009NRG24210820230652820 21/08/2023 Sanjoy Sutradhar 3002004009WL029644 Sanjoy Sutradhar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332873 SANJOY SUTRADHAR TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-009-001/694
() 		3002004009NRG24210820230652786 21/08/2023 Kamal Sarkar 3002004009WL029641 Kamal Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332841 KAMAL SARKAR TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-009-001/694
() 		3002004009NRG24210820230652787 21/08/2023 Titani Das 3002004009WL029641 Titani Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332867 TITANI DAS SARKAR BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-009-001/698
() 		3002004009NRG24210820230652831 21/08/2023 Priti Das 3002004009WL029645 Priti Das 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332866 PRITI DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-009-001/700
() 		3002004009NRG24210820230652788 21/08/2023 Sajal Chowdarhi 3002004009WL029641 Sajal Chowdarhi 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332893 SAJAL CHOWDHURY PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-009-001/763
() 		3002004009NRG24210820230652822 21/08/2023 Utpal Shil 3002004009WL029644 Utpal Shil 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332892 UTPAL SHIL TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-009-002/131
() 		3002004009NRG24210820230652792 21/08/2023 Tapan Bardhan 3002004009WL029642 Tapan Bardhan 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332820 TAPAN BARDHAN TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-009-002/141
() 		3002004009NRG24210820230652825 21/08/2023 Raju Shil 3002004009WL029644 Raju Shil 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332894 RAJU SHIL TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-009-002/165
() 		3002004009NRG24210820230652793 21/08/2023 Priya Bandhu Das 3002004009WL029642 Priya Bandhu Das 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332885 PRIYA BANDU DAS TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-009-002/185
() 		3002004009NRG24210820230652795 21/08/2023 Kamal Bardhan 3002004009WL029642 Kamal Bardhan 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332843 KAMAL BARDHAN TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-009-002/185
() 		3002004009NRG24210820230652796 21/08/2023 Manika Bardhan 3002004009WL029642 Manika Bardhan 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332884 MANIKA BARDHAN BANDHAN BANK LIMITED(508753)
54 KAKRABAN TR-02-004-009-002/195
() 		3002004009NRG24210820230652826 21/08/2023 Goutam Kr Bardhan 3002004009WL029644 Goutam Kr Bardhan 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332823 GOUTAM KR BARDHAN TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-009-002/29
() 		3002004009NRG24210820230652797 21/08/2023 Prabir Naha 3002004009WL029642 Prabir Naha 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332883 PRABIR NAHA TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-009-002/50
() 		3002004009NRG24210820230652799 21/08/2023 Sujan Aich Roy 3002004009WL029642 Sujan Aich Roy 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332833 SUJAN AICH ROY S/O-SHANTI AICH ROY TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-009-002/56
() 		3002004009NRG24210820230652801 21/08/2023 Sangita Bardhan 3002004009WL029642 Sangita Bardhan 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332840 SANGITA BARDHAN IDBI BANK(607095)
58 KAKRABAN TR-02-004-009-002/68
() 		3002004009NRG24210820230652802 21/08/2023 Madhu Sudhan Loadh 3002004009WL029642 Madhu Sudhan Loadh 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332880 MADHUSUDAN LODH TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-009-002/68
() 		3002004009NRG24210820230652803 21/08/2023 moshumi Lodh 3002004009WL029642 moshumi Lodh 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332848 MOUSUMI LODH BANDHAN BANK LIMITED(508753)
60 KAKRABAN TR-02-004-009-002/78
() 		3002004009NRG24210820230652814 21/08/2023 Ashish Ghosh 3002004009WL029643 Ashish Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332832 ASISH GHOSH TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-009-002/78
() 		3002004009NRG24210820230652815 21/08/2023 Jyoti Lal Ghush 3002004009WL029643 Jyoti Lal Ghush 00458 UTBI0RRBTGB 2260 2260 Processed 28/08/2023 4910332881 JYOTI BALA GHOSH TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-009-003/181
() 		3002004009NRG24210820230652871 21/08/2023 Jantu Miah 3002004009WL029650 Jantu Miah 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332837 JHANTU MIAH TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-009-003/213
() 		3002004009NRG24210820230652872 21/08/2023 Ramkrisna Bardhan 3002004009WL029650 Ramkrisna Bardhan 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332826 RAM KRISHNA BARDHAN TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-009-003/213
() 		3002004009NRG24210820230652873 21/08/2023 Subhadra Bardhan 3002004009WL029650 Subhadra Bardhan 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332857 SUBHADHRA BARDHAN TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-009-003/59
() 		3002004009NRG24210820230652832 21/08/2023 Manik Bhowmik 3002004009WL029645 Manik Bhowmik 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332854 MANIK BHOWMIK SO GOPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-009-003/59
() 		3002004009NRG24210820230652833 21/08/2023 Manju Rani Bhowmik 3002004009WL029645 Manju Rani Bhowmik 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332890 SANJU RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-009-004/125
() 		3002004009NRG24210820230652844 21/08/2023 Sahid Miah 3002004009WL029647 Sahid Miah 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332882 SAHID MIAH TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-009-004/125
() 		3002004009NRG24210820230652845 21/08/2023 Sarupa Begam 3002004009WL029647 Sarupa Begam 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332855 SWARUPA BEGAM BANDHAN BANK LIMITED(508753)
69 KAKRABAN TR-02-004-009-004/145
() 		3002004009NRG24210820230652874 21/08/2023 Maya Rani Sutradhar 3002004009WL029650 Maya Rani Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332876 MAYA RANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-009-004/175
() 		3002004009NRG24210820230652834 21/08/2023 Karbi Debnath 3002004009WL029645 Karbi Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332887 KARABI DEBNATH W/O SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-009-004/199
() 		3002004009NRG24210820230652847 21/08/2023 Mazeda Begam 3002004009WL029647 Mazeda Begam 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332878 MAJEDA BEGAM TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-009-004/199
() 		3002004009NRG24210820230652846 21/08/2023 Muslem Hossen 3002004009WL029647 Muslem Hossen 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332834 MUSLEM HOSSEN PUNJAB NATIONAL BANK(508568)
73 KAKRABAN TR-02-004-009-004/24
() 		3002004009NRG24210820230652854 21/08/2023 Liton Karmakar 3002004009WL029648 Liton Karmakar 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332891 LITAN KARMAKAR PUNJAB NATIONAL BANK(508568)
74 KAKRABAN TR-02-004-009-004/293
() 		3002004009NRG24210820230652855 21/08/2023 Joyanti Sutradhar 3002004009WL029648 Joyanti Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332874 JAYANTI SUTRADHAR BANDHAN BANK LIMITED(508753)
75 KAKRABAN TR-02-004-009-004/362
() 		3002004009NRG24210820230652857 21/08/2023 Anindita Karmakar Pual 3002004009WL029648 Anindita Karmakar Pual 00458 UTBI0RRBTGB 1582 1582 Rejected 28/08/2023 4910332859 A/c Blocked or Frozen
76 KAKRABAN TR-02-004-009-004/48
() 		3002004009NRG24210820230652875 21/08/2023 Jhohara Bibi 3002004009WL029650 Jhohara Bibi 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332827 JORA BIBI TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-009-004/74
() 		3002004009NRG24210820230652835 21/08/2023 Mina Debnath 3002004009WL029645 Mina Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 28/08/2023 4910332889 MINA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 128368 128368
78 KAKRABAN TR-02-004-009-001/828
() 		3002004009NRG24210820230652852 21/08/2023 SUKANTA CHAKRABORTY 3002004009WL029648 SUKANTA CHAKRABORTY 00662 BDBL0001269 1582 1582 Processed 28/08/2023 4910332818 SUKANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 1582 1582
Total 149838 149838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_210823APB_FTO_98690 Bank of India BKID0005067 UDAIPUR TOWN 1582
2 KAKRABAN TR3002004009_210823APB_FTO_98690 Punjab National Bank PUNB0119820 Killa 1582
3 KAKRABAN TR3002004009_210823APB_FTO_98690 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 16724
4 KAKRABAN TR3002004009_210823APB_FTO_98690 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 75484
5 KAKRABAN TR3002004009_210823APB_FTO_98690 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 48364
6 KAKRABAN TR3002004009_210823APB_FTO_98690 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 4520
7 KAKRABAN TR3002004009_210823APB_FTO_98690 Bandhan Bank Limited BDBL0001269 Udaipur 1582

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