Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004003_270923APB_FTO_137518
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-02-004-003-005/80
() 		3002004003NRG24270920230841780 27/09/2023 Saibal Majumder 3002004003WL042220 Saibal Majumder 00354 PUNB0046220 198 198 Processed 03/10/2023 6026069050 SAIBAL MAJUMDETR. PUNJAB NATIONAL BANK(508568)
SubTotal 198 198
2 KAKRABAN TR-02-004-003-005/195
() 		3002004003NRG24270920230841749 27/09/2023 Sita Debnath 3002004003WL042220 Sita Debnath 00354 PUNB0119820 1188 1188 Processed 03/10/2023 6026069049 SITA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
3 KAKRABAN TR-02-004-003-005/128
() 		3002004003NRG24270920230841714 27/09/2023 Babul Ghosh 3002004003WL042220 Babul Ghosh 00354 PUNB0129120 198 198 Processed 03/10/2023 6026069051 BABUL GHOSH. PUNJAB NATIONAL BANK(508568)
SubTotal 198 198
4 KAKRABAN TR-02-004-003-005/106
() 		3002004003NRG24270920230841698 27/09/2023 Ruma majumder Das 3002004003WL042220 Ruma majumder Das 00415 SBIN0000216 1188 1188 Processed 03/10/2023 6026069061 MRS RUMA MAJUMDER DAS STATE BANK OF INDIA(508548)
5 KAKRABAN TR-02-004-003-005/122
() 		3002004003NRG24270920230841710 27/09/2023 Namita Rani Debnath 3002004003WL042220 Namita Rani Debnath 00415 SBIN0000216 990 990 Processed 03/10/2023 6026069058 MRS NAMITA RANI DEBNATH STATE BANK OF INDIA(508548)
6 KAKRABAN TR-02-004-003-005/13
() 		3002004003NRG24270920230841715 27/09/2023 Rashia Begam 3002004003WL042220 Rashia Begam 00415 SBIN0000216 396 396 Processed 03/10/2023 6026069057 Rashia Begam BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-003-005/131
() 		3002004003NRG24270920230841716 27/09/2023 Jamuna Das 3002004003WL042220 Jamuna Das 00415 SBIN0000216 1188 1188 Processed 03/10/2023 6026069059 Jamuna Das BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-003-005/143
() 		3002004003NRG24270920230841722 27/09/2023 Anuar Hossin 3002004003WL042220 Anuar Hossin 00415 SBIN0000216 792 792 Processed 03/10/2023 6026069053 MR ANOWAR HOSEN STATE BANK OF INDIA(508548)
9 KAKRABAN TR-02-004-003-005/146
() 		3002004003NRG24270920230841724 27/09/2023 Usha Rani Debnath 3002004003WL042220 Usha Rani Debnath 00415 SBIN0000216 990 990 Processed 03/10/2023 6026069056 MRS USHA RANI DEBNATH STATE BANK OF INDIA(508548)
10 KAKRABAN TR-02-004-003-005/150
() 		3002004003NRG24270920230841726 27/09/2023 Ratna Debnath 3002004003WL042220 Ratna Debnath 00415 SBIN0000216 1386 1386 Processed 03/10/2023 6026069055 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
11 KAKRABAN TR-02-004-003-005/182
() 		3002004003NRG24270920230841742 27/09/2023 SUBRATA BHOWMIK 3002004003WL042220 SUBRATA BHOWMIK 00415 SBIN0000216 1188 1188 Processed 03/10/2023 6026069052 MR SUBRATA BHOWMIK STATE BANK OF INDIA(508548)
12 KAKRABAN TR-02-004-003-005/186
() 		3002004003NRG24270920230841744 27/09/2023 RANJIT DEBNATH 3002004003WL042220 RANJIT DEBNATH 00415 SBIN0000216 1188 1188 Processed 03/10/2023 6026069062 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
13 KAKRABAN TR-02-004-003-005/46
() 		3002004003NRG24270920230841762 27/09/2023 MAMPI DEBNATH 3002004003WL042220 MAMPI DEBNATH 00415 SBIN0000216 1386 1386 Processed 03/10/2023 6026069060 MRS MAMPI DEBNATH STATE BANK OF INDIA(508548)
14 KAKRABAN TR-02-004-003-005/52
() 		3002004003NRG24270920230841767 27/09/2023 Chandana Bhowmik 3002004003WL042220 Chandana Bhowmik 00415 SBIN0000216 990 990 Processed 03/10/2023 6026069063 MRS CHANDANA BHOWMIK STATE BANK OF INDIA(508548)
15 KAKRABAN TR-02-004-003-005/70
() 		3002004003NRG24270920230841775 27/09/2023 Samir Debnath 3002004003WL042220 Samir Debnath 00415 SBIN0000216 1386 1386 Processed 03/10/2023 6026069054 MR SAMIR DEBNATH STATE BANK OF INDIA(508548)
SubTotal 13068 13068
16 KAKRABAN TR-02-004-003-005/188
() 		3002004003NRG24270920230841745 27/09/2023 Keshab Das 3002004003WL042220 Keshab Das 00458 PUNB0RRBTGB 1386 1386 Processed 03/10/2023 6026069099 KESHAB DAS BANK OF INDIA(508505)
17 KAKRABAN TR-02-004-003-005/193
() 		3002004003NRG24270920230841747 27/09/2023 Lipi Debnath 3002004003WL042220 Lipi Debnath 00458 PUNB0RRBTGB 1386 1386 Processed 03/10/2023 6026069105 LIPI DEBNATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 KAKRABAN TR-02-004-003-005/194
() 		3002004003NRG24270920230841748 27/09/2023 Rinku Begam 3002004003WL042220 Rinku Begam 00458 PUNB0RRBTGB 1188 1188 Processed 03/10/2023 6026069109 Rinku Begam BANDHAN BANK LIMITED(508753)
SubTotal 3960 3960
19 KAKRABAN TR-02-004-003-002/134
() 		3002004003NRG24270920230841693 27/09/2023 Suklal Debnath 3002004003WL042220 Suklal Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069124 SUKLAL DEBNATH TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-003-002/20
() 		3002004003NRG24270920230841694 27/09/2023 Milan Bibi 3002004003WL042220 Milan Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069088 MILAN BIBI TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-003-005/100
() 		3002004003NRG24270920230841695 27/09/2023 Hafeja Khatun 3002004003WL042220 Hafeja Khatun 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069081 HABEJA KHATUN TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-003-005/102
() 		3002004003NRG24270920230841696 27/09/2023 Tapan Majumder 3002004003WL042220 Tapan Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069071 TAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-003-005/104
() 		3002004003NRG24270920230841697 27/09/2023 Sefali Debnath 3002004003WL042220 Sefali Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069072 SHEPALI DEBNATH TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-003-005/107
() 		3002004003NRG24270920230841699 27/09/2023 Amrit Das 3002004003WL042220 Amrit Das 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069076 MR AMRIT DAS STATE BANK OF INDIA(508548)
25 KAKRABAN TR-02-004-003-005/108
() 		3002004003NRG24270920230841700 27/09/2023 Narul Ishlam 3002004003WL042220 Narul Ishlam 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069100 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-003-005/11
() 		3002004003NRG24270920230841701 27/09/2023 Ramij Ali 3002004003WL042220 Ramij Ali 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069087 RAMIJ ALI TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-003-005/110
() 		3002004003NRG24270920230841702 27/09/2023 Narayan Lodh 3002004003WL042220 Narayan Lodh 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069073 MR NARAYAN LODH STATE BANK OF INDIA(508548)
28 KAKRABAN TR-02-004-003-005/111
() 		3002004003NRG24270920230841703 27/09/2023 Abhijit Nandi 3002004003WL042220 Abhijit Nandi 00458 UTBI0RRBTGB 792 792 Processed 03/10/2023 6026069115 MR ABHIJIT NANDI STATE BANK OF INDIA(508548)
29 KAKRABAN TR-02-004-003-005/112
() 		3002004003NRG24270920230841704 27/09/2023 Jadab Debnath 3002004003WL042220 Jadab Debnath 00458 UTBI0RRBTGB 792 792 Rejected 03/10/2023 6026069117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KAKRABAN TR-02-004-003-005/113
() 		3002004003NRG24270920230841705 27/09/2023 Anath Biswas 3002004003WL042220 Anath Biswas 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069094 MR ANATH BISWAS STATE BANK OF INDIA(508548)
31 KAKRABAN TR-02-004-003-005/114
() 		3002004003NRG24270920230841706 27/09/2023 Archana Debnath 3002004003WL042220 Archana Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069133 Archana Debnath BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-003-005/116
() 		3002004003NRG24270920230841707 27/09/2023 Abdul Munaf 3002004003WL042220 Abdul Munaf 00458 UTBI0RRBTGB 792 792 Processed 03/10/2023 6026069111 ABDUL MOUNAF TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-003-005/117
() 		3002004003NRG24270920230841708 27/09/2023 Keshab Mallik 3002004003WL042220 Keshab Mallik 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069079 KESHAB MALLIK TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-003-005/119
() 		3002004003NRG24270920230841709 27/09/2023 Utpal Majumder 3002004003WL042220 Utpal Majumder 00458 UTBI0RRBTGB 396 396 Processed 03/10/2023 6026069080 UTPAL MAJUMDER TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-003-005/125
() 		3002004003NRG24270920230841711 27/09/2023 Usha Rani Das 3002004003WL042220 Usha Rani Das 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069102 USHA DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-003-005/126
() 		3002004003NRG24270920230841712 27/09/2023 Prasenjit Das 3002004003WL042220 Prasenjit Das 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069119 Mr. PRASENJIT DAS CENTRAL BANK OF INDIA(607115)
37 KAKRABAN TR-02-004-003-005/127
() 		3002004003NRG24270920230841713 27/09/2023 Majeda Khatun 3002004003WL042220 Majeda Khatun 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069093 Majeda Khatun BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-003-005/132
() 		3002004003NRG24270920230841717 27/09/2023 Goutam Majumder 3002004003WL042220 Goutam Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069074 GOUTAM MAJUMDER TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-003-005/133
() 		3002004003NRG24270920230841718 27/09/2023 Gita Bhowmik 3002004003WL042220 Gita Bhowmik 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069095 GITA BHOWMIK LODH HDFC BANK LTD(607152)
40 KAKRABAN TR-02-004-003-005/136
() 		3002004003NRG24270920230841719 27/09/2023 Bidhan Mallik 3002004003WL042220 Bidhan Mallik 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069122 MR BIDHAN MALLIK STATE BANK OF INDIA(508548)
41 KAKRABAN TR-02-004-003-005/14
() 		3002004003NRG24270920230841720 27/09/2023 Sefali Das 3002004003WL042220 Sefali Das 00458 UTBI0RRBTGB 1386 1386 Rejected 03/10/2023 6026069106 Aadhaar Number not Mapped to Account Number
42 KAKRABAN TR-02-004-003-005/140
() 		3002004003NRG24270920230841721 27/09/2023 Madusudan Debnath 3002004003WL042220 Madusudan Debnath 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069126 MR MADHUSUDHAN DEBNATH STATE BANK OF INDIA(508548)
43 KAKRABAN TR-02-004-003-005/144
() 		3002004003NRG24270920230841723 27/09/2023 Rabera Khatun 3002004003WL042220 Rabera Khatun 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069112 Rabera Khatun BANDHAN BANK LIMITED(508753)
44 KAKRABAN TR-02-004-003-005/148
() 		3002004003NRG24270920230841725 27/09/2023 Rachana DAs 3002004003WL042220 Rachana DAs 00458 UTBI0RRBTGB 792 792 Processed 03/10/2023 6026069107 Rachana DAs BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-003-005/151
() 		3002004003NRG24270920230841727 27/09/2023 Jaynal Abedin 3002004003WL042220 Jaynal Abedin 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069141 JAYNAL ABEDIN TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-003-005/152
() 		3002004003NRG24270920230841728 27/09/2023 Dipti Majumder 3002004003WL042220 Dipti Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069116 MRS DIPTI MAJUMDER STATE BANK OF INDIA(508548)
47 KAKRABAN TR-02-004-003-005/155
() 		3002004003NRG24270920230841729 27/09/2023 Seuli Begam 3002004003WL042220 Seuli Begam 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069101 TANISHA AKTAR TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-003-005/156
() 		3002004003NRG24270920230841730 27/09/2023 Priyalal Majumder 3002004003WL042220 Priyalal Majumder 00458 UTBI0RRBTGB 396 396 Processed 03/10/2023 6026069121 PRIYALAL MAJUMDER TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-003-005/158
() 		3002004003NRG24270920230841731 27/09/2023 Manik Debnath 3002004003WL042220 Manik Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069123 MR MANIK DEBNATH STATE BANK OF INDIA(508548)
50 KAKRABAN TR-02-004-003-005/159
() 		3002004003NRG24270920230841732 27/09/2023 Sajiya Begam 3002004003WL042220 Sajiya Begam 00458 UTBI0RRBTGB 792 792 Processed 03/10/2023 6026069135 Sajiya Begam BANDHAN BANK LIMITED(508753)
51 KAKRABAN TR-02-004-003-005/160
() 		3002004003NRG24270920230841733 27/09/2023 Bapi Majumder 3002004003WL042220 Bapi Majumder 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069089 BAPI MAJUMDER TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-003-005/161
() 		3002004003NRG24270920230841734 27/09/2023 Namita Debnath 3002004003WL042220 Namita Debnath 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069108 NAMITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-003-005/163
() 		3002004003NRG24270920230841735 27/09/2023 Nikhil Debnath 3002004003WL042220 Nikhil Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069064 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-003-005/168
() 		3002004003NRG24270920230841736 27/09/2023 Murshid Miah 3002004003WL042220 Murshid Miah 00458 UTBI0RRBTGB 792 792 Processed 03/10/2023 6026069137 MURSHID MIAH TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-003-005/169
() 		3002004003NRG24270920230841737 27/09/2023 Sanjit Debnath 3002004003WL042220 Sanjit Debnath 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069142 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-003-005/170
() 		3002004003NRG24270920230841738 27/09/2023 Prasadi Dey Sutradhar 3002004003WL042220 Prasadi Dey Sutradhar 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069136 PRASADI RANI DEY SUTRADHAR TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-003-005/172
() 		3002004003NRG24270920230841739 27/09/2023 Safik Miah 3002004003WL042220 Safik Miah 00458 UTBI0RRBTGB 594 594 Processed 03/10/2023 6026069143 SAFIK MIAH TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-003-005/174
() 		3002004003NRG24270920230841740 27/09/2023 Ranjit Majumdar 3002004003WL042220 Ranjit Majumdar 00458 UTBI0RRBTGB 594 594 Processed 03/10/2023 6026069103 RANJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-003-005/179
() 		3002004003NRG24270920230841741 27/09/2023 RINKU DHAR DATTA 3002004003WL042220 RINKU DHAR DATTA 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069098 RINKU DHAR TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-003-005/183
() 		3002004003NRG24270920230841743 27/09/2023 BIDYUT DEBNATH 3002004003WL042220 BIDYUT DEBNATH 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069096 BIDYUT DEBNATH SO BIRENDRA KR DEBNATH TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-003-005/19
() 		3002004003NRG24270920230841746 27/09/2023 Khukan Das 3002004003WL042220 Khukan Das 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069066 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-003-005/20
() 		3002004003NRG24270920230841750 27/09/2023 Khatija Bibi 3002004003WL042220 Khatija Bibi 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069067 Khatija Bibi BANDHAN BANK LIMITED(508753)
63 KAKRABAN TR-02-004-003-005/22
() 		3002004003NRG24270920230841751 27/09/2023 Mamin Mia 3002004003WL042220 Mamin Mia 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069113 MR MAMIN MIAH STATE BANK OF INDIA(508548)
64 KAKRABAN TR-02-004-003-005/25
() 		3002004003NRG24270920230841752 27/09/2023 Chandana Majumder 3002004003WL042220 Chandana Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069128 CHANDANA MAJUMDER TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-003-005/27
() 		3002004003NRG24270920230841753 27/09/2023 Hasena Begam 3002004003WL042220 Hasena Begam 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069068 MR HOSENA BEGAM STATE BANK OF INDIA(508548)
66 KAKRABAN TR-02-004-003-005/29
() 		3002004003NRG24270920230841754 27/09/2023 Abu Taher 3002004003WL042220 Abu Taher 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069086 MR ABU TAHER STATE BANK OF INDIA(508548)
67 KAKRABAN TR-02-004-003-005/30
() 		3002004003NRG24270920230841755 27/09/2023 Sahidul Ishlam 3002004003WL042220 Sahidul Ishlam 00458 UTBI0RRBTGB 198 198 Processed 03/10/2023 6026069110 SAHID MIAH TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-003-005/31
() 		3002004003NRG24270920230841756 27/09/2023 Hasan Ali 3002004003WL042220 Hasan Ali 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069138 HACHAN ALI TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-003-005/39
() 		3002004003NRG24270920230841757 27/09/2023 Bhalabasi Sutradhar 3002004003WL042220 Bhalabasi Sutradhar 00458 UTBI0RRBTGB 792 792 Processed 03/10/2023 6026069125 BHALOBASI SUTRADHAR TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-003-005/4
() 		3002004003NRG24270920230841758 27/09/2023 Nirmal Datta 3002004003WL042220 Nirmal Datta 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069132 NIRMAL DATTA TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-003-005/42
() 		3002004003NRG24270920230841759 27/09/2023 Bimal Datta 3002004003WL042220 Bimal Datta 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069069 MR BIMAL DATTA STATE BANK OF INDIA(508548)
72 KAKRABAN TR-02-004-003-005/43
() 		3002004003NRG24270920230841760 27/09/2023 Rita Dey 3002004003WL042220 Rita Dey 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069092 RITA DEY TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-003-005/44
() 		3002004003NRG24270920230841761 27/09/2023 Madan Majumder 3002004003WL042220 Madan Majumder 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069091 MADAN MAJUMDER TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-003-005/47
() 		3002004003NRG24270920230841763 27/09/2023 Swapan Das 3002004003WL042220 Swapan Das 00458 UTBI0RRBTGB 1386 1386 Rejected 03/10/2023 6026069070 Aadhaar Number not Mapped to Account Number
75 KAKRABAN TR-02-004-003-005/49
() 		3002004003NRG24270920230841764 27/09/2023 Kabir Husen 3002004003WL042220 Kabir Husen 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069114 KABIR HOSAIN TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-003-005/5
() 		3002004003NRG24270920230841765 27/09/2023 Subudh Dhar 3002004003WL042220 Subudh Dhar 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069065 SUBUDH DHAR TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-003-005/50
() 		3002004003NRG24270920230841766 27/09/2023 Ratan Mallik 3002004003WL042220 Ratan Mallik 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069134 RATAN MALLIK PUNJAB NATIONAL BANK(508568)
78 KAKRABAN TR-02-004-003-005/53
() 		3002004003NRG24270920230841768 27/09/2023 Archana Bhowmik 3002004003WL042220 Archana Bhowmik 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069083 Archana Bhowmik BANDHAN BANK LIMITED(508753)
79 KAKRABAN TR-02-004-003-005/55
() 		3002004003NRG24270920230841769 27/09/2023 Sadhan Patuari 3002004003WL042220 Sadhan Patuari 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069120 Mr. SADHAN PATWARI CENTRAL BANK OF INDIA(607115)
80 KAKRABAN TR-02-004-003-005/56
() 		3002004003NRG24270920230841770 27/09/2023 Chaia Majumder 3002004003WL042220 Chaia Majumder 00458 UTBI0RRBTGB 990 990 Processed 03/10/2023 6026069131 MISS CHHAYA MAJUMDER STATE BANK OF INDIA(508548)
81 KAKRABAN TR-02-004-003-005/58
() 		3002004003NRG24270920230841771 27/09/2023 Tipti Sarkar 3002004003WL042220 Tipti Sarkar 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069097 MRS TRIPTI SARKAR MAJUMDER STATE BANK OF INDIA(508548)
82 KAKRABAN TR-02-004-003-005/59
() 		3002004003NRG24270920230841772 27/09/2023 Phanindra Ghosh 3002004003WL042220 Phanindra Ghosh 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069118 PHANINDRA GHOSH / BISWAJIT GHOSH TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-003-005/60
() 		3002004003NRG24270920230841773 27/09/2023 Namita Rani DAS 3002004003WL042220 Namita Rani DAS 00458 UTBI0RRBTGB 792 792 Processed 03/10/2023 6026069140 NAMITA DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-003-005/61
() 		3002004003NRG24270920230841774 27/09/2023 Gouranga Majumder 3002004003WL042220 Gouranga Majumder 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069090 GOURANGA MAJUMDER TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-003-005/74
() 		3002004003NRG24270920230841776 27/09/2023 Pranati Mallik 3002004003WL042220 Pranati Mallik 00458 UTBI0RRBTGB 792 792 Processed 03/10/2023 6026069129 PRANATI MALLIK UNION BANK OF INDIA(508500)
86 KAKRABAN TR-02-004-003-005/76
() 		3002004003NRG24270920230841777 27/09/2023 Madan Lodh 3002004003WL042220 Madan Lodh 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069084 MADAN LODH PUNJAB NATIONAL BANK(508568)
87 KAKRABAN TR-02-004-003-005/77
() 		3002004003NRG24270920230841778 27/09/2023 Prathiva Majumder 3002004003WL042220 Prathiva Majumder 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069077 PRATIBHA MAJUMDER TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-003-005/78
() 		3002004003NRG24270920230841779 27/09/2023 Sudhan Lodh 3002004003WL042220 Sudhan Lodh 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069078 MR SUDHAN LODH STATE BANK OF INDIA(508548)
89 KAKRABAN TR-02-004-003-005/91
() 		3002004003NRG24270920230841781 27/09/2023 Ratna Debnath 3002004003WL042220 Ratna Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069139 MRS RATNA DEBNATH STATE BANK OF INDIA(508548)
90 KAKRABAN TR-02-004-003-005/92
() 		3002004003NRG24270920230841782 27/09/2023 Khukan Bhowmik 3002004003WL042220 Khukan Bhowmik 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069104 MR KHOKAN BHOWMIK STATE BANK OF INDIA(508548)
91 KAKRABAN TR-02-004-003-005/93
() 		3002004003NRG24270920230841783 27/09/2023 Chatur Lal Debnath 3002004003WL042220 Chatur Lal Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069130 CHATURLAL DEBNATH TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-003-005/94
() 		3002004003NRG24270920230841784 27/09/2023 Priyalal Debnath 3002004003WL042220 Priyalal Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069085 MR PRIYALAL DEBNATH STATE BANK OF INDIA(508548)
93 KAKRABAN TR-02-004-003-005/95
() 		3002004003NRG24270920230841785 27/09/2023 Ripan Majumder 3002004003WL042220 Ripan Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069082 RIPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-003-005/98
() 		3002004003NRG24270920230841786 27/09/2023 Satyajit Das 3002004003WL042220 Satyajit Das 00458 UTBI0RRBTGB 1386 1386 Processed 03/10/2023 6026069127 SATYAJIT DAS S/O RANJIT CHANDRA DAS TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-003-005/99
() 		3002004003NRG24270920230841787 27/09/2023 Jalil Mia 3002004003WL042220 Jalil Mia 00458 UTBI0RRBTGB 1188 1188 Processed 03/10/2023 6026069075 JALIL MIAH CO MADHURI JLG TRIPURA GRAMIN BANK(607065)
SubTotal 85536 85536
Total 104148 104148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004003_270923APB_FTO_137518 Punjab National Bank PUNB0046220 Udaipur 198
2 KAKRABAN TR3002004003_270923APB_FTO_137518 Punjab National Bank PUNB0119820 Killa 1188
3 KAKRABAN TR3002004003_270923APB_FTO_137518 Punjab National Bank PUNB0129120 KARBOOK 198
4 KAKRABAN TR3002004003_270923APB_FTO_137518 State Bank of India SBIN0000216 UDAIPUR 13068
5 KAKRABAN TR3002004003_270923APB_FTO_137518 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 3960
6 KAKRABAN TR3002004003_270923APB_FTO_137518 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 36828
7 KAKRABAN TR3002004003_270923APB_FTO_137518 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 48708

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