Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:55:41 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_021023APB_FTO_141274
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-02-004-014-003/33
() 		3002004014NRG24021020230866935 02/10/2023 Madhu chanda Shil 3002004014WL043741 Madhu chanda Shil 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776608 MADHUCHANDA SHIL BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-014-003/35
() 		3002004014NRG24021020230866960 02/10/2023 Nikhil Shil 3002004014WL043743 Nikhil Shil 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776606 NIKHIL SHIL BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-014-003/42
() 		3002004014NRG24021020230866973 02/10/2023 Arjun Das 3002004014WL043744 Arjun Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776625 ARJUN DAS BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-014-003/49
() 		3002004014NRG24021020230867015 02/10/2023 Chya Nama 3002004014WL043748 Chya Nama 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776664 CHAYA RANI NAMA BANK OF INDIA(508505)
5 KAKRABAN TR-02-004-014-003/68
() 		3002004014NRG24021020230867016 02/10/2023 Kabita Sarkar Nama 3002004014WL043748 Kabita Sarkar Nama 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776631 KABITA SARKAR NAMA BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-014-003/70
() 		3002004014NRG24021020230866892 02/10/2023 Anil Shil 3002004014WL043737 Anil Shil 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776617 ANIL SHIL BANK OF INDIA(508505)
7 KAKRABAN TR-02-004-014-003/8
() 		3002004014NRG24021020230866864 02/10/2023 Rajib Debnath 3002004014WL043734 Rajib Debnath 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776649 RAJIB DEBNATH BANK OF INDIA(508505)
8 KAKRABAN TR-02-004-014-003/84
() 		3002004014NRG24021020230866948 02/10/2023 Nirmal Majumdar 3002004014WL043742 Nirmal Majumdar 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776613 NIRMAL MAJUMDER BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-014-003/93
() 		3002004014NRG24021020230866937 02/10/2023 Ruma Deb Nath 3002004014WL043741 Ruma Deb Nath 00048 BKID0005049 2260 2260 Rejected 10/11/2023 7377776666 A/c Blocked or Frozen
10 KAKRABAN TR-02-004-014-003/96
() 		3002004014NRG24021020230866938 02/10/2023 Prasanta Shil 3002004014WL043741 Prasanta Shil 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776624 PRASHANTA SHIL BANK OF INDIA(508505)
11 KAKRABAN TR-02-004-014-003/99
() 		3002004014NRG24021020230866975 02/10/2023 Mampi Das Majumder 3002004014WL043744 Mampi Das Majumder 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776663 MAMPI DAS MAJUMDER BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-014-004/108
() 		3002004014NRG24021020230866901 02/10/2023 Debi Majumder Das 3002004014WL043738 Debi Majumder Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776632 DEBI RANI MAJUMDER D BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-014-004/135
() 		3002004014NRG24021020230866983 02/10/2023 Bishnu Das 3002004014WL043745 Bishnu Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776629 BISHNU DAS BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-014-004/137
() 		3002004014NRG24021020230866903 02/10/2023 Biswajit Das 3002004014WL043738 Biswajit Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776642 BISWAJIT DAS BANK OF INDIA(508505)
15 KAKRABAN TR-02-004-014-004/142
() 		3002004014NRG24021020230866976 02/10/2023 Malini Bibi 3002004014WL043744 Malini Bibi 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776627 MALINI BIBI BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-014-004/145
() 		3002004014NRG24021020230866962 02/10/2023 Bakul Rani Kar Nandi 3002004014WL043743 Bakul Rani Kar Nandi 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776623 BAKUL RANI KAR NANDI BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-014-004/153
() 		3002004014NRG24021020230866905 02/10/2023 Mousumi Chatterjee 3002004014WL043738 Mousumi Chatterjee 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776646 MOUSUMI CHATTERJEE BANK OF INDIA(508505)
18 KAKRABAN TR-02-004-014-004/161
() 		3002004014NRG24021020230867017 02/10/2023 Arati Rani Das Majumder 3002004014WL043748 Arati Rani Das Majumder 00048 BKID0005049 2260 2260 Processed 12/11/2023 7377776655 ARATI RANI DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-014-004/17
() 		3002004014NRG24021020230866985 02/10/2023 Samir Das 3002004014WL043745 Samir Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776620 SAMIR DAS BANK OF INDIA(508505)
20 KAKRABAN TR-02-004-014-004/170
() 		3002004014NRG24021020230866987 02/10/2023 Shilpi Sarkar Das 3002004014WL043745 Shilpi Sarkar Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776634 SHILPI SARKAR DAS BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-014-004/21
() 		3002004014NRG24021020230867007 02/10/2023 Sankar das 3002004014WL043747 Sankar das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776630 SANKAR DAS BANK OF INDIA(508505)
22 KAKRABAN TR-02-004-014-004/27
() 		3002004014NRG24021020230866928 02/10/2023 Sandhya Karmakar 3002004014WL043740 Sandhya Karmakar 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776660 SANDHYA KARMAKAR BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-014-004/38
() 		3002004014NRG24021020230866991 02/10/2023 Purnima Das 3002004014WL043745 Purnima Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776657 PURNIMA DAS BANDHAN BANK LIMITED(508753)
24 KAKRABAN TR-02-004-014-004/39
() 		3002004014NRG24021020230866943 02/10/2023 Aparna kar 3002004014WL043741 Aparna kar 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776633 APARNA KAR BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-014-004/73
() 		3002004014NRG24021020230867019 02/10/2023 Ratan das 3002004014WL043748 Ratan das 00048 BKID0005049 2260 2260 Rejected 10/11/2023 7377776605 A/c Blocked or Frozen
26 KAKRABAN TR-02-004-014-004/96
() 		3002004014NRG24021020230866907 02/10/2023 Kabita Das 3002004014WL043738 Kabita Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776610 KABITA DAS BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-014-004/99
() 		3002004014NRG24021020230867020 02/10/2023 Prabir das 3002004014WL043748 Prabir das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776638 PRABIR CHANDRA DAS BANK OF INDIA(508505)
28 KAKRABAN TR-02-004-014-005/103
() 		3002004014NRG24021020230866944 02/10/2023 Bakul bibi 3002004014WL043741 Bakul bibi 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776662 BAKUL BIBI BANK OF INDIA(508505)
29 KAKRABAN TR-02-004-014-005/104
() 		3002004014NRG24021020230866951 02/10/2023 Aparna Das 3002004014WL043742 Aparna Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776661 APARNA DAS BANK OF INDIA(508505)
30 KAKRABAN TR-02-004-014-005/105
() 		3002004014NRG24021020230867156 02/10/2023 Ahid Ali 3002004014WL043755 Ahid Ali 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776699 AHID ALI BANK OF INDIA(508505)
31 KAKRABAN TR-02-004-014-005/125
() 		3002004014NRG24021020230866978 02/10/2023 Ratna Debroy 3002004014WL043744 Ratna Debroy 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776645 MRASHIT DEBROY MRSRATNA DEBROY STATE BANK OF INDIA(508548)
32 KAKRABAN TR-02-004-014-005/131
() 		3002004014NRG24021020230866896 02/10/2023 Biswajit Debroy 3002004014WL043737 Biswajit Debroy 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776648 BISWAJIT DEBROY BANK OF INDIA(508505)
33 KAKRABAN TR-02-004-014-005/131
() 		3002004014NRG24021020230866895 02/10/2023 Rupali Das Sarkar 3002004014WL043737 Rupali Das Sarkar 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776697 RUPALI DAS SARKAR BANK OF INDIA(508505)
34 KAKRABAN TR-02-004-014-005/40
() 		3002004014NRG24021020230866963 02/10/2023 Krishna Kishur Chakrobaty 3002004014WL043743 Krishna Kishur Chakrobaty 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776636 ABHIJIT CHAKRABORTY BANK OF INDIA(508505)
35 KAKRABAN TR-02-004-014-005/7
() 		3002004014NRG24021020230866981 02/10/2023 Dulal Majumdhar 3002004014WL043744 Dulal Majumdhar 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776651 DULAL MAJUMDAR BANK OF INDIA(508505)
36 KAKRABAN TR-02-004-014-005/71
() 		3002004014NRG24021020230866931 02/10/2023 Kiran Bibi 3002004014WL043740 Kiran Bibi 00048 BKID0005049 2260 2260 Processed 12/11/2023 7377776637 KIRAN BIBI TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-014-005/73
() 		3002004014NRG24021020230866956 02/10/2023 Shabine Pal 3002004014WL043742 Shabine Pal 00048 BKID0005049 2260 2260 Processed 12/11/2023 7377776698 KHAGENDRA CH PAL TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-014-005/82
() 		3002004014NRG24021020230867024 02/10/2023 Purnendu Das 3002004014WL043748 Purnendu Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776621 PURNENDU DAS BANK OF INDIA(508505)
39 KAKRABAN TR-02-004-014-005/95
() 		3002004014NRG24021020230866957 02/10/2023 Abu Taher 3002004014WL043742 Abu Taher 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776611 ABU TAHER BANK OF INDIA(508505)
40 KAKRABAN TR-02-004-014-005/95
() 		3002004014NRG24021020230866958 02/10/2023 Jyostna Begam 3002004014WL043742 Jyostna Begam 00048 BKID0005049 2260 2260 Processed 12/11/2023 7377776658 JYOTSANA BEGAM TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-014-006/100
() 		3002004014NRG24021020230866914 02/10/2023 Shila Saha 3002004014WL043739 Shila Saha 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776656 SHILA SAHA BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-014-006/101
() 		3002004014NRG24021020230866909 02/10/2023 Laxman Debnath 3002004014WL043738 Laxman Debnath 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776665 LAXMAN DEBNATH BANK OF INDIA(508505)
43 KAKRABAN TR-02-004-014-006/104
() 		3002004014NRG24021020230866911 02/10/2023 Monoura Bibi 3002004014WL043738 Monoura Bibi 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776616 MANOYARA BIBI BANDHAN BANK LIMITED(508753)
44 KAKRABAN TR-02-004-014-006/107
() 		3002004014NRG24021020230866996 02/10/2023 Shipra Majumder Das 3002004014WL043746 Shipra Majumder Das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776618 SHIPRA RANI MAJUMDER BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-014-006/118
() 		3002004014NRG24021020230866997 02/10/2023 Sheauli Deb Laskar 3002004014WL043746 Sheauli Deb Laskar 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776653 SHEAULI LASKAR BANK OF INDIA(508505)
46 KAKRABAN TR-02-004-014-006/125
() 		3002004014NRG24021020230866915 02/10/2023 Papri Sutradhar Das 3002004014WL043739 Papri Sutradhar Das 00048 BKID0005049 2260 2260 Processed 12/11/2023 7377776640 PAPRI SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-014-006/129
() 		3002004014NRG24021020230866912 02/10/2023 Joya Deb Datta 3002004014WL043738 Joya Deb Datta 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776641 JOYA DEB DATTA BANK OF INDIA(508505)
48 KAKRABAN TR-02-004-014-006/130
() 		3002004014NRG24021020230867010 02/10/2023 Bulti Malakar 3002004014WL043747 Bulti Malakar 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776635 BULTI MALAKAR BANK OF INDIA(508505)
49 KAKRABAN TR-02-004-014-006/137
() 		3002004014NRG24021020230866998 02/10/2023 Malati Debnath Bhowmik 3002004014WL043746 Malati Debnath Bhowmik 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776639 MALATI DEBNATH BHOWMIK PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-014-006/144
() 		3002004014NRG24021020230866999 02/10/2023 Soma Datta Nama 3002004014WL043746 Soma Datta Nama 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776643 SOMA DATTA NAMA BANK OF INDIA(508505)
51 KAKRABAN TR-02-004-014-006/17
() 		3002004014NRG24021020230867011 02/10/2023 Soma Debnath Deb 3002004014WL043747 Soma Debnath Deb 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776654 SOMA DEBNATH BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-014-006/26
() 		3002004014NRG24021020230866967 02/10/2023 Saraswati Deb 3002004014WL043743 Saraswati Deb 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776612 SARASWATI DEB BANK OF INDIA(508505)
53 KAKRABAN TR-02-004-014-006/28
() 		3002004014NRG24021020230867000 02/10/2023 Jharna Deb 3002004014WL043746 Jharna Deb 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776615 JHARNA DEB BANDHAN BANK LIMITED(508753)
54 KAKRABAN TR-02-004-014-006/32
() 		3002004014NRG24021020230866969 02/10/2023 Prabati Datta 3002004014WL043743 Prabati Datta 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776614 PARABATI DEB DUTTA BANK OF INDIA(508505)
55 KAKRABAN TR-02-004-014-006/45
() 		3002004014NRG24021020230866917 02/10/2023 Dinesh Debnath 3002004014WL043739 Dinesh Debnath 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776647 MR DINESH DEBNATH STATE BANK OF INDIA(508548)
56 KAKRABAN TR-02-004-014-006/62
() 		3002004014NRG24021020230866918 02/10/2023 Radha Rani Deb 3002004014WL043739 Radha Rani Deb 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776650 RADHA RANI DEY DEB BANK OF INDIA(508505)
57 KAKRABAN TR-02-004-014-006/79
() 		3002004014NRG24021020230866919 02/10/2023 Bandana das 3002004014WL043739 Bandana das 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776622 BANDANA DAS BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-014-006/82
() 		3002004014NRG24021020230866921 02/10/2023 Bishaka sarkar 3002004014WL043739 Bishaka sarkar 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776659 BISHAKA SARKAR BANDHAN BANK LIMITED(508753)
59 KAKRABAN TR-02-004-014-006/82
() 		3002004014NRG24021020230866920 02/10/2023 Indrajit Sarkar 3002004014WL043739 Indrajit Sarkar 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776652 INDRAJIT SARKAR BANK OF INDIA(508505)
60 KAKRABAN TR-02-004-014-006/87
() 		3002004014NRG24021020230866923 02/10/2023 Ratana Das 3002004014WL043739 Ratana Das 00048 BKID0005049 1130 1130 Processed 11/11/2023 7377776619 RATNA DAS BANDHAN BANK LIMITED(508753)
61 KAKRABAN TR-02-004-014-006/90
() 		3002004014NRG24021020230866993 02/10/2023 Prantosh Nama 3002004014WL043745 Prantosh Nama 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776609 PRANTOSH NAMA BANK OF INDIA(508505)
62 KAKRABAN TR-02-004-014-006/90
() 		3002004014NRG24021020230866994 02/10/2023 Sabita Sarkar Nama 3002004014WL043745 Sabita Sarkar Nama 00048 BKID0005049 1130 1130 Processed 11/11/2023 7377776628 SABITA SARKAR NAMA BANK OF INDIA(508505)
63 KAKRABAN TR-02-004-014-006/94
() 		3002004014NRG24021020230866899 02/10/2023 Laxmi Talukdhar 3002004014WL043737 Laxmi Talukdhar 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776626 LAXMI RANI TALUKDER BANDHAN BANK LIMITED(508753)
64 KAKRABAN TR-02-004-014-006/96
() 		3002004014NRG24021020230867004 02/10/2023 Mira Deb Datta 3002004014WL043746 Mira Deb Datta 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776644 MIRA DEB DATTA BANDHAN BANK LIMITED(508753)
65 KAKRABAN TR-02-004-014-006/97
() 		3002004014NRG24021020230867014 02/10/2023 Tutan Shil 3002004014WL043747 Tutan Shil 00048 BKID0005049 2260 2260 Processed 11/11/2023 7377776607 TUTAN SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 144640 144640
66 KAKRABAN TR-02-004-014-003/71
() 		3002004014NRG24021020230867154 02/10/2023 Babul Shil 3002004014WL043755 Babul Shil 00354 PUNB0046220 2260 2260 Processed 11/11/2023 7377776595 BABUL SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
67 KAKRABAN TR-02-004-014-003/54
() 		3002004014NRG24021020230866889 02/10/2023 Khoken Sarkar 3002004014WL043737 Khoken Sarkar 00354 PUNB0129120 2260 2260 Processed 11/11/2023 7377776597 KHOKAN SARKAR PUNJAB NATIONAL BANK(508568)
68 KAKRABAN TR-02-004-014-004/145
() 		3002004014NRG24021020230866961 02/10/2023 Bishwamber Nandi 3002004014WL043743 Bishwamber Nandi 00354 PUNB0129120 2260 2260 Processed 11/11/2023 7377776596 BISWAMBAR NANDI PUNJAB NATIONAL BANK(508568)
69 KAKRABAN TR-02-004-014-004/28
() 		3002004014NRG24021020230866989 02/10/2023 Shilu Rani Podder 3002004014WL043745 Shilu Rani Podder 00354 PUNB0129120 2260 2260 Processed 11/11/2023 7377776598 SHILU RANI PODDER BANDHAN BANK LIMITED(508753)
SubTotal 6780 6780
70 KAKRABAN TR-02-004-014-003/33
() 		3002004014NRG24021020230866934 02/10/2023 Yabaraj Shil 3002004014WL043741 Yabaraj Shil 00415 SBIN0000216 2260 2260 Processed 11/11/2023 7377776600 JUBARAJ SHIL STATE BANK OF INDIA(508548)
71 KAKRABAN TR-02-004-014-005/125
() 		3002004014NRG24021020230866977 02/10/2023 Ashit Debroy 3002004014WL043744 Ashit Debroy 00415 SBIN0000216 2260 2260 Processed 11/11/2023 7377776599 MRASHIT DEBROY MRSRATNA DEBROY STATE BANK OF INDIA(508548)
SubTotal 4520 4520
72 KAKRABAN TR-02-004-014-003/29
() 		3002004014NRG24021020230866860 02/10/2023 Subhas Sarker 3002004014WL043734 Subhas Sarker 00415 SBIN0016194 2260 2260 Processed 11/11/2023 7377776602 MR SUBHAS SARKAR STATE BANK OF INDIA(508548)
73 KAKRABAN TR-02-004-014-004/130
() 		3002004014NRG24021020230866925 02/10/2023 Ful Miah 3002004014WL043740 Ful Miah 00415 SBIN0016194 2260 2260 Processed 11/11/2023 7377776604 MR MD FUL MIAH STATE BANK OF INDIA(508548)
74 KAKRABAN TR-02-004-014-005/68
() 		3002004014NRG24021020230866953 02/10/2023 Tayab Ali 3002004014WL043742 Tayab Ali 00415 SBIN0016194 2260 2260 Processed 11/11/2023 7377776603 TAIYAB ALI BANK OF INDIA(508505)
75 KAKRABAN TR-02-004-014-005/71
() 		3002004014NRG24021020230866930 02/10/2023 Akub Ali 3002004014WL043740 Akub Ali 00415 SBIN0016194 2260 2260 Processed 11/11/2023 7377776601 EKUB ALI STATE BANK OF INDIA(508548)
SubTotal 9040 9040
76 KAKRABAN TR-02-004-014-003/100
() 		3002004014NRG24021020230866971 02/10/2023 Swapan Saha 3002004014WL043744 Swapan Saha 00458 PUNB0RRBTGB 2260 2260 Processed 11/11/2023 7377776719 MR SUPEN SAHA STATE BANK OF INDIA(508548)
SubTotal 2260 2260
77 KAKRABAN TR-02-004-014-003/28
() 		3002004014NRG24021020230866859 02/10/2023 Jayanti Nama 3002004014WL043734 Jayanti Nama 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776670 JOYANTI NAMA BANDHAN BANK LIMITED(508753)
78 KAKRABAN TR-02-004-014-003/28
() 		3002004014NRG24021020230866858 02/10/2023 Swapan Nama 3002004014WL043734 Swapan Nama 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776716 SWAPAN NAMA TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-014-003/29
() 		3002004014NRG24021020230866861 02/10/2023 Morani Serker 3002004014WL043734 Morani Serker 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776710 MARANI BHADRA SARKAR BANDHAN BANK LIMITED(508753)
80 KAKRABAN TR-02-004-014-003/32
() 		3002004014NRG24021020230866862 02/10/2023 Samayal ch Shil 3002004014WL043734 Samayal ch Shil 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776703 SYMAL CH SHIL TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-014-003/35
() 		3002004014NRG24021020230866959 02/10/2023 Anita Shil 3002004014WL043743 Anita Shil 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776709 ANITA SHIL TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-014-003/42
() 		3002004014NRG24021020230866972 02/10/2023 Mira Das 3002004014WL043744 Mira Das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776707 MIRA DAS BANK OF INDIA(508505)
83 KAKRABAN TR-02-004-014-003/43
() 		3002004014NRG24021020230866947 02/10/2023 Manindra Nama 3002004014WL043742 Manindra Nama 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776712 MANINDRA NAMA TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-014-003/54
() 		3002004014NRG24021020230866890 02/10/2023 Ruma Serker 3002004014WL043737 Ruma Serker 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776711 RUMA SARKAR TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-014-003/55
() 		3002004014NRG24021020230866891 02/10/2023 Jarna Nama 3002004014WL043737 Jarna Nama 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776714 JHARNA NAMA BANDHAN BANK LIMITED(508753)
86 KAKRABAN TR-02-004-014-003/70
() 		3002004014NRG24021020230866893 02/10/2023 Usha rani Shil 3002004014WL043737 Usha rani Shil 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776687 MRS USHA RANI SHIL STATE BANK OF INDIA(508548)
87 KAKRABAN TR-02-004-014-003/71
() 		3002004014NRG24021020230867155 02/10/2023 Uma Shil 3002004014WL043755 Uma Shil 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776688 UMA SHIL BANK OF INDIA(508505)
88 KAKRABAN TR-02-004-014-003/84
() 		3002004014NRG24021020230866949 02/10/2023 Subha rani Majumdar 3002004014WL043742 Subha rani Majumdar 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776708 SHOBBA MAJUMDER TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-014-003/9
() 		3002004014NRG24021020230866867 02/10/2023 Laxmi Debnath 3002004014WL043734 Laxmi Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776671 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-014-003/93
() 		3002004014NRG24021020230866936 02/10/2023 Rajesh Dey 3002004014WL043741 Rajesh Dey 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776715 RAJESH DEY BANDHAN BANK LIMITED(508753)
91 KAKRABAN TR-02-004-014-003/96
() 		3002004014NRG24021020230866939 02/10/2023 Babli Shill 3002004014WL043741 Babli Shill 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776592 BABLI SHIL BANDHAN BANK LIMITED(508753)
92 KAKRABAN TR-02-004-014-003/97
() 		3002004014NRG24021020230866940 02/10/2023 Maran Sarkar 3002004014WL043741 Maran Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776680 MARAN SARKAR BANK OF INDIA(508505)
93 KAKRABAN TR-02-004-014-003/99
() 		3002004014NRG24021020230866974 02/10/2023 Bikash Majumder 3002004014WL043744 Bikash Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776713 BIKASH MAJUMDER BANK OF INDIA(508505)
94 KAKRABAN TR-02-004-014-004/108
() 		3002004014NRG24021020230866900 02/10/2023 Nikhil das 3002004014WL043738 Nikhil das 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776669 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-014-004/127
() 		3002004014NRG24021020230866924 02/10/2023 Ajit Deb 3002004014WL043740 Ajit Deb 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776679 AJIT DEB BANK OF INDIA(508505)
96 KAKRABAN TR-02-004-014-004/130
() 		3002004014NRG24021020230866926 02/10/2023 Julekha Bibi 3002004014WL043740 Julekha Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776681 JULEKHA BIBI BANK OF INDIA(508505)
97 KAKRABAN TR-02-004-014-004/135
() 		3002004014NRG24021020230866984 02/10/2023 Sikha Das 3002004014WL043745 Sikha Das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776673 SHIKHA DAS BANK OF INDIA(508505)
98 KAKRABAN TR-02-004-014-004/137
() 		3002004014NRG24021020230866902 02/10/2023 Rupali Das 3002004014WL043738 Rupali Das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776683 RUPALI DAS BANDHAN BANK LIMITED(508753)
99 KAKRABAN TR-02-004-014-004/153
() 		3002004014NRG24021020230866904 02/10/2023 Uttam Chakraborty 3002004014WL043738 Uttam Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776589 UTTAM CHAKRABORTY TRIPURA GRAMIN BANK(607065)
100 KAKRABAN TR-02-004-014-004/17
() 		3002004014NRG24021020230866986 02/10/2023 Bikash das 3002004014WL043745 Bikash das 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776717 BIKASH DS TRIPURA GRAMIN BANK(607065)
101 KAKRABAN TR-02-004-014-004/2
() 		3002004014NRG24021020230867006 02/10/2023 Retan das 3002004014WL043747 Retan das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776685 HRITAN DAS BANK OF INDIA(508505)
102 KAKRABAN TR-02-004-014-004/2
() 		3002004014NRG24021020230867005 02/10/2023 Santos das 3002004014WL043747 Santos das 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776593 SANTOSH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
103 KAKRABAN TR-02-004-014-004/21
() 		3002004014NRG24021020230867008 02/10/2023 Minu rani das 3002004014WL043747 Minu rani das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776684 MINU RANI DAS BANK OF INDIA(508505)
104 KAKRABAN TR-02-004-014-004/24
() 		3002004014NRG24021020230866894 02/10/2023 Pradip dasguptta 3002004014WL043737 Pradip dasguptta 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776678 PRADIP DASGUPTA TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-014-004/27
() 		3002004014NRG24021020230866927 02/10/2023 Bhajan karmakar 3002004014WL043740 Bhajan karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776676 Mr. BHAJAN KARMAKAR INDIAN BANK(607105)
106 KAKRABAN TR-02-004-014-004/28
() 		3002004014NRG24021020230866988 02/10/2023 Krishna kanta shil 3002004014WL043745 Krishna kanta shil 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776677 KRISHNA KANTA SHIL TRIPURA GRAMIN BANK(607065)
107 KAKRABAN TR-02-004-014-004/38
() 		3002004014NRG24021020230866990 02/10/2023 Raju das 3002004014WL043745 Raju das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776701 RAJU DAS BANK OF INDIA(508505)
108 KAKRABAN TR-02-004-014-004/39
() 		3002004014NRG24021020230866942 02/10/2023 Nandan kar 3002004014WL043741 Nandan kar 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776718 MR NANDAN KAR STATE BANK OF INDIA(508548)
109 KAKRABAN TR-02-004-014-004/6
() 		3002004014NRG24021020230866929 02/10/2023 Milan rani das 3002004014WL043740 Milan rani das 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776675 MILAN RANI DAS TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-014-004/73
() 		3002004014NRG24021020230867018 02/10/2023 Ratna das 3002004014WL043748 Ratna das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776682 RATNA DAS BANDHAN BANK LIMITED(508753)
111 KAKRABAN TR-02-004-014-004/96
() 		3002004014NRG24021020230866906 02/10/2023 Mihir ch. das 3002004014WL043738 Mihir ch. das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776674 MIHIR DAS BANK OF INDIA(508505)
112 KAKRABAN TR-02-004-014-004/99
() 		3002004014NRG24021020230867021 02/10/2023 Shilpi Das 3002004014WL043748 Shilpi Das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776686 SHILPI DAS BANDHAN BANK LIMITED(508753)
113 KAKRABAN TR-02-004-014-005/103
() 		3002004014NRG24021020230866945 02/10/2023 Salim Ali 3002004014WL043741 Salim Ali 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776692 SALIM ALI PUNJAB NATIONAL BANK(508568)
114 KAKRABAN TR-02-004-014-005/105
() 		3002004014NRG24021020230867157 02/10/2023 Swapna Begam 3002004014WL043755 Swapna Begam 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776591 SWAPNA BEGAM TRIPURA GRAMIN BANK(607065)
115 KAKRABAN TR-02-004-014-005/128
() 		3002004014NRG24021020230866980 02/10/2023 Anima Chakraborty 3002004014WL043744 Anima Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776668 ANIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
116 KAKRABAN TR-02-004-014-005/128
() 		3002004014NRG24021020230866979 02/10/2023 Subal Chakraborty 3002004014WL043744 Subal Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776667 SUBAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
117 KAKRABAN TR-02-004-014-005/40
() 		3002004014NRG24021020230866964 02/10/2023 Tul tul Chakrobaty 3002004014WL043743 Tul tul Chakrobaty 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776694 TULTUL CHAKRABORTY BANDHAN BANK LIMITED(508753)
118 KAKRABAN TR-02-004-014-005/42
() 		3002004014NRG24021020230866952 02/10/2023 Sila Chakraboty 3002004014WL043742 Sila Chakraboty 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776721 SHILA CHAKRABORTY BANK OF INDIA(508505)
119 KAKRABAN TR-02-004-014-005/50
() 		3002004014NRG24021020230866965 02/10/2023 Arpana Chakraboty 3002004014WL043743 Arpana Chakraboty 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776696 APARNA BHATTACHARJEE CHAKRABORTY TRIPURA GRAMIN BANK(607065)
120 KAKRABAN TR-02-004-014-005/6
() 		3002004014NRG24021020230867022 02/10/2023 Khukan Das 3002004014WL043748 Khukan Das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776690 KHOKAN DAS BANK OF INDIA(508505)
121 KAKRABAN TR-02-004-014-005/68
() 		3002004014NRG24021020230866954 02/10/2023 Hasina Bibe 3002004014WL043742 Hasina Bibe 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776700 HASINA BIBI BANK OF INDIA(508505)
122 KAKRABAN TR-02-004-014-005/7
() 		3002004014NRG24021020230866982 02/10/2023 Sikha Majumdhar 3002004014WL043744 Sikha Majumdhar 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776695 SHIKA PAL MAUMDER TRIPURA GRAMIN BANK(607065)
123 KAKRABAN TR-02-004-014-005/73
() 		3002004014NRG24021020230866955 02/10/2023 Khagandra Ch. Pal 3002004014WL043742 Khagandra Ch. Pal 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776693 KHAGENDRA CHANDRA PAL TRIPURA GRAMIN BANK(607065)
124 KAKRABAN TR-02-004-014-005/85
() 		3002004014NRG24021020230866897 02/10/2023 Swapna Nama Sarkar 3002004014WL043737 Swapna Nama Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776689 MRS SWAPNA NAMA SARKAR STATE BANK OF INDIA(508548)
125 KAKRABAN TR-02-004-014-006/101
() 		3002004014NRG24021020230866908 02/10/2023 Krishna Mala Debnath 3002004014WL043738 Krishna Mala Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776705 KRISHNA MALA DEBNATH BANK OF INDIA(508505)
126 KAKRABAN TR-02-004-014-006/102
() 		3002004014NRG24021020230866932 02/10/2023 Gopal Debnath 3002004014WL043740 Gopal Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776706 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
127 KAKRABAN TR-02-004-014-006/107
() 		3002004014NRG24021020230866995 02/10/2023 Sanjib das 3002004014WL043746 Sanjib das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776588 SANJIB DAS BANK OF INDIA(508505)
128 KAKRABAN TR-02-004-014-006/113
() 		3002004014NRG24021020230867009 02/10/2023 Sita Das Rajbangshi 3002004014WL043747 Sita Das Rajbangshi 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776722 SITA DAS RAJBANSHI BANDHAN BANK LIMITED(508753)
129 KAKRABAN TR-02-004-014-006/123
() 		3002004014NRG24021020230866992 02/10/2023 Pinki Deb Paul 3002004014WL043745 Pinki Deb Paul 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776590 PINKI PAUL BANK OF INDIA(508505)
130 KAKRABAN TR-02-004-014-006/132
() 		3002004014NRG24021020230866933 02/10/2023 Sunil Debnath 3002004014WL043740 Sunil Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377776594 SUNIL DEBNATH S/O JAGABANDU DEBNATH TRIPURA GRAMIN BANK(607065)
131 KAKRABAN TR-02-004-014-006/45
() 		3002004014NRG24021020230866916 02/10/2023 Malina Debnath 3002004014WL043739 Malina Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776704 MALINA DEBNATH BANK OF INDIA(508505)
132 KAKRABAN TR-02-004-014-006/65
() 		3002004014NRG24021020230867012 02/10/2023 Ranu Bala Das 3002004014WL043747 Ranu Bala Das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776720 RANU BALA DAS BANK OF INDIA(508505)
133 KAKRABAN TR-02-004-014-006/94
() 		3002004014NRG24021020230866898 02/10/2023 Arun Deb 3002004014WL043737 Arun Deb 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776691 MR.ARUN DEB. S/O.MR. AKH PUNJAB NATIONAL BANK(508568)
134 KAKRABAN TR-02-004-014-006/95
() 		3002004014NRG24021020230867002 02/10/2023 Bimal Das 3002004014WL043746 Bimal Das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776702 BIMAL DAS BANK OF INDIA(508505)
135 KAKRABAN TR-02-004-014-006/95
() 		3002004014NRG24021020230867003 02/10/2023 Durga Rani Das 3002004014WL043746 Durga Rani Das 00458 UTBI0RRBTGB 2260 2260 Processed 11/11/2023 7377776672 DURGA RANI DAS BANDHAN BANK LIMITED(508753)
SubTotal 133340 133340
Total 302840 302840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_021023APB_FTO_141274 Bank of India BKID0005049 Bank of India 144640
2 KAKRABAN TR3002004014_021023APB_FTO_141274 Punjab National Bank PUNB0046220 Udaipur 2260
3 KAKRABAN TR3002004014_021023APB_FTO_141274 Punjab National Bank PUNB0129120 KARBOOK 6780
4 KAKRABAN TR3002004014_021023APB_FTO_141274 State Bank of India SBIN0000216 UDAIPUR 4520
5 KAKRABAN TR3002004014_021023APB_FTO_141274 State Bank of India SBIN0016194 Ramesh Chowmuhani 9040
6 KAKRABAN TR3002004014_021023APB_FTO_141274 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 2260
7 KAKRABAN TR3002004014_021023APB_FTO_141274 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 29380
8 KAKRABAN TR3002004014_021023APB_FTO_141274 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 103960

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