Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:05:06 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_290523APB_FTO_23184
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-02-004-014-002/25
() 		3002004014NRG24290520230139969 29/05/2023 Uma Nandi Das 3002004014WL008967 Uma Nandi Das 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174433 UMA NANDI DAS BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-014-003/101
() 		3002004014NRG24290520230139971 29/05/2023 Siman Debnath 3002004014WL008967 Siman Debnath 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174440 SIMAN DEBNATH BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-014-003/114
() 		3002004014NRG24290520230139976 29/05/2023 Parbati Debnath Shi 3002004014WL008967 Parbati Debnath Shi 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174431 PARBATI DEBNATH SHIL BANDHAN BANK LIMITED(508753)
4 KAKRABAN TR-02-004-014-003/115
() 		3002004014NRG24290520230139977 29/05/2023 Sachindra Debnath 3002004014WL008967 Sachindra Debnath 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174435 SACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-014-003/118
() 		3002004014NRG24290520230139978 29/05/2023 Sefali Debnath 3002004014WL008967 Sefali Debnath 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174438 SEFALI DEBNATH BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-014-003/17
() 		3002004014NRG24290520230139982 29/05/2023 Fulan Majumdar 3002004014WL008967 Fulan Majumdar 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174442 FULAN MAZUMDER BANK OF INDIA(508505)
7 KAKRABAN TR-02-004-014-003/34
() 		3002004014NRG24290520230139989 29/05/2023 Shiuly Sarkar 3002004014WL008967 Shiuly Sarkar 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174434 SHIULI SARKAR BANK OF INDIA(508505)
8 KAKRABAN TR-02-004-014-003/38
() 		3002004014NRG24290520230139991 29/05/2023 CHANDAN SARKAR 3002004014WL008967 CHANDAN SARKAR 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174441 CHANDAN SARKAR BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-014-003/42
() 		3002004014NRG24290520230139997 29/05/2023 Arjun Das 3002004014WL008967 Arjun Das 00048 BKID0005049 612 612 Processed 01/06/2023 2001174428 ARJUN DAS BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-014-003/45
() 		3002004014NRG24290520230139999 29/05/2023 Narayan Kamaker 3002004014WL008967 Narayan Kamaker 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174498 NARAYAN KARMAKAR BANK OF INDIA(508505)
11 KAKRABAN TR-02-004-014-003/49
() 		3002004014NRG24290520230140003 29/05/2023 Chya Nama 3002004014WL008967 Chya Nama 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174444 CHAYA RANI NAMA BANK OF INDIA(508505)
12 KAKRABAN TR-02-004-014-003/58
() 		3002004014NRG24290520230140010 29/05/2023 Mani Biswas Nama 3002004014WL008967 Mani Biswas Nama 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174429 MANI BISWAS NAMA BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-014-003/59
() 		3002004014NRG24290520230140011 29/05/2023 Gita Rani Mujumdar 3002004014WL008967 Gita Rani Mujumdar 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174426 GITA MAJUMDER BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-014-003/61
() 		3002004014NRG24290520230140013 29/05/2023 Dulal Majumdar 3002004014WL008967 Dulal Majumdar 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174437 DULAL MAJUMDER BANK OF INDIA(508505)
15 KAKRABAN TR-02-004-014-003/63
() 		3002004014NRG24290520230140014 29/05/2023 Dipali Majumder 3002004014WL008967 Dipali Majumder 00048 BKID0005049 2040 2040 Rejected 01/06/2023 2001174439 A/c Blocked or Frozen
16 KAKRABAN TR-02-004-014-003/68
() 		3002004014NRG24290520230140018 29/05/2023 Ranu Sarker 3002004014WL008967 Ranu Sarker 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174432 RENU BALA SARKAR BANK OF INDIA(508505)
17 KAKRABAN TR-02-004-014-003/79
() 		3002004014NRG24290520230140025 29/05/2023 Sontosh Sarker 3002004014WL008967 Sontosh Sarker 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174499 SANTOSH SARKAR BANK OF INDIA(508505)
18 KAKRABAN TR-02-004-014-003/8
() 		3002004014NRG24290520230140026 29/05/2023 Rajib Debnath 3002004014WL008967 Rajib Debnath 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174436 RAJIB DEBNATH BANK OF INDIA(508505)
19 KAKRABAN TR-02-004-014-003/80
() 		3002004014NRG24290520230140027 29/05/2023 Ratan Sarker 3002004014WL008967 Ratan Sarker 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174500 RATAN CHANDRA SARKAR BANK OF INDIA(508505)
20 KAKRABAN TR-02-004-014-003/82
() 		3002004014NRG24290520230140028 29/05/2023 Arati Das 3002004014WL008967 Arati Das 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174445 ARATI DEBNATH DAS HDFC BANK LTD(607152)
21 KAKRABAN TR-02-004-014-003/85
() 		3002004014NRG24290520230140031 29/05/2023 Usha Pual 3002004014WL008967 Usha Pual 00048 BKID0005049 1836 1836 Processed 01/06/2023 2001174443 USHA PAUL BANK OF INDIA(508505)
22 KAKRABAN TR-02-004-014-003/86
() 		3002004014NRG24290520230140032 29/05/2023 Badal Karmakar 3002004014WL008967 Badal Karmakar 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174427 BADAL KARMAKAR BANK OF INDIA(508505)
23 KAKRABAN TR-02-004-014-003/91
() 		3002004014NRG24290520230140038 29/05/2023 Kanu Nama 3002004014WL008967 Kanu Nama 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174430 KANU NAMA BANK OF INDIA(508505)
24 KAKRABAN TR-02-004-014-003/93
() 		3002004014NRG24290520230140040 29/05/2023 Ruma Deb Nath 3002004014WL008967 Ruma Deb Nath 00048 BKID0005049 1836 1836 Processed 01/06/2023 2001174446 RUMA DEBNATH DEY BANK OF INDIA(508505)
25 KAKRABAN TR-02-004-014-003/98
() 		3002004014NRG24290520230140045 29/05/2023 Dulal Sarkar 3002004014WL008967 Dulal Sarkar 00048 BKID0005049 2040 2040 Processed 01/06/2023 2001174456 DULAL SARKAR BANK OF INDIA(508505)
SubTotal 49164 49164
26 KAKRABAN TR-02-004-014-003/2
() 		3002004014NRG24290520230139983 29/05/2023 Jagadis Mujumdar 3002004014WL008967 Jagadis Mujumdar 00354 PUNB0129120 2040 2040 Processed 01/06/2023 2001174457 JAGADISH MAJUMDER PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-014-003/46
() 		3002004014NRG24290520230140000 29/05/2023 Haridhan Majumdar 3002004014WL008967 Haridhan Majumdar 00354 PUNB0129120 1836 1836 Processed 01/06/2023 2001174497 HARIDHAN MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
28 KAKRABAN TR-02-004-014-003/100
() 		3002004014NRG24290520230139970 29/05/2023 Swapan Saha 3002004014WL008967 Swapan Saha 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174491 SWAPAN SAHA BANK OF INDIA(508505)
29 KAKRABAN TR-02-004-014-003/102
() 		3002004014NRG24290520230139972 29/05/2023 Nibha Debnath Sarkar 3002004014WL008967 Nibha Debnath Sarkar 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174493 NIVA DEBNATH SARKAR BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-014-003/107
() 		3002004014NRG24290520230139973 29/05/2023 Shiuli Sarkar 3002004014WL008967 Shiuli Sarkar 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174460 SHIULI SARKAR TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-014-003/108
() 		3002004014NRG24290520230139974 29/05/2023 Jamuna Debnath 3002004014WL008967 Jamuna Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174494 JAMUNA DEBNATH BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-014-003/11
() 		3002004014NRG24290520230139975 29/05/2023 Pradip Debnath 3002004014WL008967 Pradip Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174454 PRADIP DEBNATH BANK OF INDIA(508505)
33 KAKRABAN TR-02-004-014-003/12
() 		3002004014NRG24290520230139979 29/05/2023 Subhasibala Sukla Das 3002004014WL008967 Subhasibala Sukla Das 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174461 SUBHASHI SHUKLA DAS BANK OF INDIA(508505)
34 KAKRABAN TR-02-004-014-003/13
() 		3002004014NRG24290520230139980 29/05/2023 Nanda Rani Serker 3002004014WL008967 Nanda Rani Serker 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174471 NANDA RANI SARKAR BANK OF INDIA(508505)
35 KAKRABAN TR-02-004-014-003/16
() 		3002004014NRG24290520230139981 29/05/2023 Jharna Bhomik 3002004014WL008967 Jharna Bhomik 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174470 JHARNA BHOWMIK BANDHAN BANK LIMITED(508753)
36 KAKRABAN TR-02-004-014-003/28
() 		3002004014NRG24290520230139984 29/05/2023 Jayanti Nama 3002004014WL008967 Jayanti Nama 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174448 JOYANTI NAMA BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-014-003/29
() 		3002004014NRG24290520230139985 29/05/2023 Morani Serker 3002004014WL008967 Morani Serker 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174472 MARANI BHADRA SARKAR BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-014-003/3
() 		3002004014NRG24290520230139986 29/05/2023 Subhas Majumdar 3002004014WL008967 Subhas Majumdar 00458 UTBI0RRBTGB 1836 1836 Processed 01/06/2023 2001174464 SUBHAS MAJUMDER BANK OF INDIA(508505)
39 KAKRABAN TR-02-004-014-003/33
() 		3002004014NRG24290520230139988 29/05/2023 Gita Shil 3002004014WL008967 Gita Shil 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174486 GITA SHIL BANK OF INDIA(508505)
40 KAKRABAN TR-02-004-014-003/35
() 		3002004014NRG24290520230139990 29/05/2023 Anita Shil 3002004014WL008967 Anita Shil 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174468 ANITA SHIL TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-014-003/39
() 		3002004014NRG24290520230139992 29/05/2023 Shika Sarkar 3002004014WL008967 Shika Sarkar 00458 UTBI0RRBTGB 1836 1836 Processed 01/06/2023 2001174496 SHIKHA SARKAR BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-014-003/40
() 		3002004014NRG24290520230139993 29/05/2023 Archana Sarker 3002004014WL008967 Archana Sarker 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174475 ARCHANA SARKAR BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-014-003/41
() 		3002004014NRG24290520230139994 29/05/2023 Shikha Majumdar 3002004014WL008967 Shikha Majumdar 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174481 SHIKHA RANI MAJUMDER PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-014-003/42
() 		3002004014NRG24290520230139995 29/05/2023 Agni Das 3002004014WL008967 Agni Das 00458 UTBI0RRBTGB 1632 1632 Processed 01/06/2023 2001174450 AGNI DAS BANK OF INDIA(508505)
45 KAKRABAN TR-02-004-014-003/42
() 		3002004014NRG24290520230139996 29/05/2023 Mira Das 3002004014WL008967 Mira Das 00458 UTBI0RRBTGB 612 612 Processed 01/06/2023 2001174463 MIRA DAS BANK OF INDIA(508505)
46 KAKRABAN TR-02-004-014-003/43
() 		3002004014NRG24290520230139998 29/05/2023 Manindra Nama 3002004014WL008967 Manindra Nama 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174482 MANINDRA NAMA TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-014-003/47
() 		3002004014NRG24290520230140001 29/05/2023 Sishu Bala Nama 3002004014WL008967 Sishu Bala Nama 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174447 SISHU BALA NAMA BANK OF INDIA(508505)
48 KAKRABAN TR-02-004-014-003/48
() 		3002004014NRG24290520230140002 29/05/2023 Dipali Sarker 3002004014WL008967 Dipali Sarker 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174467 DIPALI SARKAR BANK OF INDIA(508505)
49 KAKRABAN TR-02-004-014-003/50
() 		3002004014NRG24290520230140004 29/05/2023 Subhas Nama 3002004014WL008967 Subhas Nama 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174473 SUBHASH NAMA BANK OF INDIA(508505)
50 KAKRABAN TR-02-004-014-003/51
() 		3002004014NRG24290520230140005 29/05/2023 Nirmal Debnath 3002004014WL008967 Nirmal Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174465 NIRMAL DEBNATH TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-014-003/53
() 		3002004014NRG24290520230140006 29/05/2023 Atasi Serker 3002004014WL008967 Atasi Serker 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174492 ATASI SARKAR BANK OF INDIA(508505)
52 KAKRABAN TR-02-004-014-003/54
() 		3002004014NRG24290520230140007 29/05/2023 Ruma Serker 3002004014WL008967 Ruma Serker 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174476 RUMA SARKAR TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-014-003/55
() 		3002004014NRG24290520230140008 29/05/2023 Jarna Nama 3002004014WL008967 Jarna Nama 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174488 JHARNA NAMA BANDHAN BANK LIMITED(508753)
54 KAKRABAN TR-02-004-014-003/57
() 		3002004014NRG24290520230140009 29/05/2023 Sankari Shil 3002004014WL008967 Sankari Shil 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174489 SHANKARI SHIL BANDHAN BANK LIMITED(508753)
55 KAKRABAN TR-02-004-014-003/60
() 		3002004014NRG24290520230140012 29/05/2023 Liton Dey 3002004014WL008967 Liton Dey 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174474 LITAN DEY BANK OF INDIA(508505)
56 KAKRABAN TR-02-004-014-003/64
() 		3002004014NRG24290520230140015 29/05/2023 Putul Debnath 3002004014WL008967 Putul Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174462 PUTUL DEBNATH BANDHAN BANK LIMITED(508753)
57 KAKRABAN TR-02-004-014-003/65
() 		3002004014NRG24290520230140016 29/05/2023 Purnima Karmaker 3002004014WL008967 Purnima Karmaker 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174469 PURNIMA KARMAKAR TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-014-003/66
() 		3002004014NRG24290520230140017 29/05/2023 Goutam Dey 3002004014WL008967 Goutam Dey 00458 UTBI0RRBTGB 1836 1836 Processed 01/06/2023 2001174459 GOUTAM DEY PUNJAB NATIONAL BANK(508568)
59 KAKRABAN TR-02-004-014-003/70
() 		3002004014NRG24290520230140020 29/05/2023 Usha rani Shil 3002004014WL008967 Usha rani Shil 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174455 MRS USHA RANI SHIL STATE BANK OF INDIA(508548)
60 KAKRABAN TR-02-004-014-003/71
() 		3002004014NRG24290520230140021 29/05/2023 Uma Shil 3002004014WL008967 Uma Shil 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174452 UMA SHIL BANK OF INDIA(508505)
61 KAKRABAN TR-02-004-014-003/74
() 		3002004014NRG24290520230140023 29/05/2023 Sabita Nama 3002004014WL008967 Sabita Nama 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174484 SABITA DAS SARKAR BANDHAN BANK LIMITED(508753)
62 KAKRABAN TR-02-004-014-003/75
() 		3002004014NRG24290520230140024 29/05/2023 Safali Shil 3002004014WL008967 Safali Shil 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174458 SEFALI SHIL TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-014-003/83
() 		3002004014NRG24290520230140029 29/05/2023 Santi Debnath 3002004014WL008967 Santi Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174487 SHANTI DEBNATH BANK OF INDIA(508505)
64 KAKRABAN TR-02-004-014-003/84
() 		3002004014NRG24290520230140030 29/05/2023 Subha rani Majumdar 3002004014WL008967 Subha rani Majumdar 00458 UTBI0RRBTGB 1836 1836 Processed 01/06/2023 2001174466 SHOBBA MAJUMDER TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-014-003/87
() 		3002004014NRG24290520230140033 29/05/2023 Subal Karmakar 3002004014WL008967 Subal Karmakar 00458 UTBI0RRBTGB 1836 1836 Processed 01/06/2023 2001174490 SUBAL KARMAKAR BANK OF INDIA(508505)
66 KAKRABAN TR-02-004-014-003/88
() 		3002004014NRG24290520230140034 29/05/2023 Biswajit Shil 3002004014WL008967 Biswajit Shil 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174483 BISWAJIT SHIL PUNJAB NATIONAL BANK(508568)
67 KAKRABAN TR-02-004-014-003/89
() 		3002004014NRG24290520230140035 29/05/2023 Jayanti Nama 3002004014WL008967 Jayanti Nama 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174479 JAYANTI NAMA BANK OF INDIA(508505)
68 KAKRABAN TR-02-004-014-003/9
() 		3002004014NRG24290520230140036 29/05/2023 Laxmi Debnath 3002004014WL008967 Laxmi Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174449 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-014-003/90
() 		3002004014NRG24290520230140037 29/05/2023 Mani Saha Nama 3002004014WL008967 Mani Saha Nama 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174480 MANI RANI SAHA NAMA BANDHAN BANK LIMITED(508753)
70 KAKRABAN TR-02-004-014-003/92
() 		3002004014NRG24290520230140039 29/05/2023 Sankari Dey Datta 3002004014WL008967 Sankari Dey Datta 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174451 SANKARI DEY DATTA BANDHAN BANK LIMITED(508753)
71 KAKRABAN TR-02-004-014-003/94
() 		3002004014NRG24290520230140041 29/05/2023 Titan Shil 3002004014WL008967 Titan Shil 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174477 TITAN SHIL TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-014-003/95
() 		3002004014NRG24290520230140042 29/05/2023 Biswajit Majumder 3002004014WL008967 Biswajit Majumder 00458 UTBI0RRBTGB 1632 1632 Processed 01/06/2023 2001174478 BISWAJIT MAJUMDER BANK OF INDIA(508505)
73 KAKRABAN TR-02-004-014-003/96
() 		3002004014NRG24290520230140043 29/05/2023 Babli Shill 3002004014WL008967 Babli Shill 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174495 BABLI SHIL BANDHAN BANK LIMITED(508753)
74 KAKRABAN TR-02-004-014-003/97
() 		3002004014NRG24290520230140044 29/05/2023 Maran Sarkar 3002004014WL008967 Maran Sarkar 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174453 MARAN SARKAR BANK OF INDIA(508505)
75 KAKRABAN TR-02-004-014-003/99
() 		3002004014NRG24290520230140046 29/05/2023 Bikash Majumder 3002004014WL008967 Bikash Majumder 00458 UTBI0RRBTGB 2040 2040 Processed 01/06/2023 2001174485 BIKASH MAJUMDER BANK OF INDIA(508505)
SubTotal 94656 94656
Total 147696 147696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_290523APB_FTO_23184 Bank of India BKID0005049 Bank of India 49164
2 KAKRABAN TR3002004014_290523APB_FTO_23184 Punjab National Bank PUNB0129120 KARBOOK 3876
3 KAKRABAN TR3002004014_290523APB_FTO_23184 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 11628
4 KAKRABAN TR3002004014_290523APB_FTO_23184 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 83028

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