Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:03:00 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004001_041023APB_FTO_143810
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-02-004-001-002/46
() 		3002004000NRG24031020230872174 04/10/2023 Rabi Sarkar 3002004WL044075 Rabi Sarkar 00354 PUNB0046220 804 804 Processed 11/11/2023 7377499561 RABI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
2 KAKRABAN TR-02-004-001-002/90
() 		3002004000NRG24031020230872201 04/10/2023 JATAN CH SARKAR 3002004WL044075 JATAN CH SARKAR 00354 PUNB0129120 804 804 Processed 11/11/2023 7377499529 JATAN CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
3 KAKRABAN TR-02-004-001-002/10
() 		3002004000NRG24031020230872131 04/10/2023 BILLAL MIAH 3002004WL044075 BILLAL MIAH 00354 PUNB0129320 402 402 Processed 11/11/2023 7377499493 BILLAL MIAH PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-001-002/100
() 		3002004000NRG24031020230872132 04/10/2023 RASEDA KHATUN 3002004WL044075 RASEDA KHATUN 00354 PUNB0129320 804 804 Processed 12/11/2023 7377499551 RASHADA KHATUN W/O YUNUCH MIAH TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-001-002/103
() 		3002004000NRG24031020230872133 04/10/2023 MOBARAK HOSEN 3002004WL044075 MOBARAK HOSEN 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499548 MOBARAK HOSSEN PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-001-002/106
() 		3002004000NRG24031020230872135 04/10/2023 MAMAN HOSSAIN 3002004WL044075 MAMAN HOSSAIN 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499558 MAMAN HOSSAIN PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-001-002/107
() 		3002004000NRG24031020230872136 04/10/2023 KASEM ALI 3002004WL044075 KASEM ALI 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499541 KASHEM ALI BHUIYA & CHAKINA BIBI PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-001-002/113
() 		3002004000NRG24031020230872137 04/10/2023 SHAH ALAM 3002004WL044075 SHAH ALAM 00354 PUNB0129320 402 402 Processed 11/11/2023 7377499552 SHAH ALAM PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-001-002/123
() 		3002004000NRG24031020230872140 04/10/2023 RAHIM ALI 3002004WL044075 RAHIM ALI 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499531 RAHIM ALI & ABJAN BIBI PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-001-002/124
() 		3002004000NRG24031020230872141 04/10/2023 SAJIA BEGAM 3002004WL044075 SAJIA BEGAM 00354 PUNB0129320 402 402 Processed 11/11/2023 7377499494 SAJIYA KHATUN PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-001-002/126
() 		3002004000NRG24031020230872142 04/10/2023 SABITRI DAS 3002004WL044075 SABITRI DAS 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499544 SABITRI RANI DAS PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-001-002/128
() 		3002004000NRG24031020230872143 04/10/2023 BASU SARKAR 3002004WL044075 BASU SARKAR 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499496 BASU SARKAR PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-001-002/129
() 		3002004000NRG24031020230872144 04/10/2023 Rina Sarkar 3002004WL044075 Rina Sarkar 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499497 RINA SARKAR PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-001-002/135
() 		3002004000NRG24031020230872145 04/10/2023 MINUARA BIBI 3002004WL044075 MINUARA BIBI 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499501 MINUYARA BIBI PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-001-002/143
() 		3002004000NRG24031020230872147 04/10/2023 JARINA KHATUN 3002004WL044075 JARINA KHATUN 00354 PUNB0129320 603 603 Processed 11/11/2023 7377499566 NURUL ISLAM PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-001-002/156
() 		3002004000NRG24031020230872149 04/10/2023 Parul Sarkar 3002004WL044075 Parul Sarkar 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499511 PARUL SARKAR BANK OF INDIA(508505)
17 KAKRABAN TR-02-004-001-002/159
() 		3002004000NRG24031020230872150 04/10/2023 Hasena Bibi 3002004WL044075 Hasena Bibi 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499508 HASENA BIBI HDFC BANK LTD(607152)
18 KAKRABAN TR-02-004-001-002/16
() 		3002004000NRG24031020230872151 04/10/2023 ARCHANA BALA DAS 3002004WL044075 ARCHANA BALA DAS 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499503 ARCHANA BALA DAS HDFC BANK LTD(607152)
19 KAKRABAN TR-02-004-001-002/160
() 		3002004000NRG24031020230872152 04/10/2023 Manara Bibi 3002004WL044075 Manara Bibi 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499565 MANARA BIBI PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-001-002/164
() 		3002004000NRG24031020230872153 04/10/2023 Rupasi Das 3002004WL044075 Rupasi Das 00354 PUNB0129320 804 804 Processed 12/11/2023 7377499514 RUPASI DAS,W/O-LT.LALIT MOHAN DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-001-002/166
() 		3002004000NRG24031020230872154 04/10/2023 Swapna Sarkar 3002004WL044075 Swapna Sarkar 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499510 SWAPNA SARKAR HDFC BANK LTD(607152)
22 KAKRABAN TR-02-004-001-002/168
() 		3002004000NRG24031020230872156 04/10/2023 Rahima Bibi 3002004WL044075 Rahima Bibi 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499506 RAHIMA BIBI PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-001-002/169
() 		3002004000NRG24031020230872157 04/10/2023 Arpita Sarkar 3002004WL044075 Arpita Sarkar 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499564 ARPITA SARKAR PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-001-002/170
() 		3002004000NRG24031020230872158 04/10/2023 Chandra Shekar Azad 3002004WL044075 Chandra Shekar Azad 00354 PUNB0129320 402 402 Processed 11/11/2023 7377499512 CHANDRA SHEKAR AZAD CANARA BANK(508532)
25 KAKRABAN TR-02-004-001-002/18
() 		3002004000NRG24031020230872159 04/10/2023 GANU MIAH 3002004WL044075 GANU MIAH 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499537 GANI MIAH & MARIYAM BIBI PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-001-002/24
() 		3002004000NRG24031020230872160 04/10/2023 SUNIL SARKAR 3002004WL044075 SUNIL SARKAR 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499546 SUNIL SARKAR PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-001-002/25
() 		3002004000NRG24031020230872161 04/10/2023 INDRAJIT SARKAR 3002004WL044075 INDRAJIT SARKAR 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499542 INDRAJIT SARKAR & DIPALI SARKAR PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-001-002/27
() 		3002004000NRG24031020230872163 04/10/2023 JAYA SARKAR 3002004WL044075 JAYA SARKAR 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499504 JOYA SARKAR HDFC BANK LTD(607152)
29 KAKRABAN TR-02-004-001-002/29
() 		3002004000NRG24031020230872164 04/10/2023 SELINA AKTER 3002004WL044075 SELINA AKTER 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499553 SANSAR ALI PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-001-002/35
() 		3002004000NRG24031020230872165 04/10/2023 JAYANAB BIBI 3002004WL044075 JAYANAB BIBI 00354 PUNB0129320 402 402 Processed 11/11/2023 7377499557 JAYANAB BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-001-002/36
() 		3002004000NRG24031020230872166 04/10/2023 NIKHIL DAS 3002004WL044075 NIKHIL DAS 00354 PUNB0129320 402 402 Processed 11/11/2023 7377499545 NIKHIL DAS PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-001-002/38
() 		3002004000NRG24031020230872167 04/10/2023 BIJALI NAMA SARKAR 3002004WL044075 BIJALI NAMA SARKAR 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499507 BIJALI NAMA SARKAR PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-001-002/4
() 		3002004000NRG24031020230872168 04/10/2023 SAFIQUE MIAH 3002004WL044075 SAFIQUE MIAH 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499500 SAFIQUE MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-001-002/40
() 		3002004000NRG24031020230872169 04/10/2023 DIRENDRA DEBNATH 3002004WL044075 DIRENDRA DEBNATH 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499530 DHIRENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-001-002/42
() 		3002004000NRG24031020230872170 04/10/2023 CHANDANA SARKAR 3002004WL044075 CHANDANA SARKAR 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499536 CHANDANA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-001-002/43
() 		3002004000NRG24031020230872171 04/10/2023 MANJU DAS 3002004WL044075 MANJU DAS 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499499 MANJU DAS BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-001-002/44
() 		3002004000NRG24031020230872172 04/10/2023 SWAPANA DAS 3002004WL044075 SWAPANA DAS 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499495 SWAPANA DAS BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-001-002/45
() 		3002004000NRG24031020230872173 04/10/2023 Litan Sarkar 3002004WL044075 Litan Sarkar 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499513 MR LITAN SARKAR STATE BANK OF INDIA(508548)
39 KAKRABAN TR-02-004-001-002/47
() 		3002004000NRG24031020230872175 04/10/2023 NEHARA BIBI 3002004WL044075 NEHARA BIBI 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499534 SMT. NEHARA BIBI PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-001-002/48
() 		3002004000NRG24031020230872176 04/10/2023 AHALADI DAS 3002004WL044075 AHALADI DAS 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499498 AHALADI DAS PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-001-002/51
() 		3002004000NRG24031020230872179 04/10/2023 ABDUL KARIK 3002004WL044075 ABDUL KARIK 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499556 ABDUL KARIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-001-002/53
() 		3002004000NRG24031020230872180 04/10/2023 AKUB ALI 3002004WL044075 AKUB ALI 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499540 AKUB ALI PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-001-002/54
() 		3002004000NRG24031020230872181 04/10/2023 Litan Sarkar 3002004WL044075 Litan Sarkar 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499509 RAHIMA BEGAM HDFC BANK LTD(607152)
44 KAKRABAN TR-02-004-001-002/55
() 		3002004000NRG24031020230872182 04/10/2023 NAYAB ALI 3002004WL044075 NAYAB ALI 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499550 NAYEB ALI PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-001-002/56
() 		3002004000NRG24031020230872183 04/10/2023 ABDUL HASEM BHUIYA 3002004WL044075 ABDUL HASEM BHUIYA 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499539 ABDUL HASEM BHUIYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KAKRABAN TR-02-004-001-002/59
() 		3002004000NRG24031020230872184 04/10/2023 ERSHAD ALI 3002004WL044075 ERSHAD ALI 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499532 ERSAD ALI & SAHEDA BIBI PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-001-002/60
() 		3002004000NRG24031020230872185 04/10/2023 AYASHA BIBI 3002004WL044075 AYASHA BIBI 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499538 AYESA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 KAKRABAN TR-02-004-001-002/62
() 		3002004000NRG24031020230872186 04/10/2023 KHOAJ MIAH 3002004WL044075 KHOAJ MIAH 00354 PUNB0129320 603 603 Processed 11/11/2023 7377499535 KHOYAJ MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KAKRABAN TR-02-004-001-002/63
() 		3002004000NRG24031020230872187 04/10/2023 NAJIRUL ISLAM 3002004WL044075 NAJIRUL ISLAM 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499543 NAJRUL ISLAM PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-001-002/64
() 		3002004000NRG24031020230872188 04/10/2023 SUCHITRA RANI DAS 3002004WL044075 SUCHITRA RANI DAS 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499492 SUCHITRA RANI SARKAR (DAS) PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-001-002/65
() 		3002004000NRG24031020230872189 04/10/2023 Jyotsna Sarkar 3002004WL044075 Jyotsna Sarkar 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499502 JYOTSNA SARKAR PUNJAB NATIONAL BANK(508568)
52 KAKRABAN TR-02-004-001-002/66
() 		3002004000NRG24031020230872190 04/10/2023 Sayan Islam 3002004WL044075 Sayan Islam 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499505 SAYAN ISLAM PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-001-002/73
() 		3002004000NRG24031020230872193 04/10/2023 ABDUL OHAB 3002004WL044075 ABDUL OHAB 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499533 ABDUL OHAB UCO BANK(607066)
54 KAKRABAN TR-02-004-001-002/75
() 		3002004000NRG24031020230872194 04/10/2023 PRADIP SARKAR 3002004WL044075 PRADIP SARKAR 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499559 PRADIP SARKAR PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-001-002/80
() 		3002004000NRG24031020230872195 04/10/2023 MATILAL SARKAR 3002004WL044075 MATILAL SARKAR 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499547 MATI LAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 KAKRABAN TR-02-004-001-002/82
() 		3002004000NRG24031020230872196 04/10/2023 AYAB ALI 3002004WL044075 AYAB ALI 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499554 AYUB ALI & JOHARA BEGAM PUNJAB NATIONAL BANK(508568)
57 KAKRABAN TR-02-004-001-002/86
() 		3002004000NRG24031020230872197 04/10/2023 HANIF MIAH 3002004WL044075 HANIF MIAH 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499555 HANIP MIA PUNJAB NATIONAL BANK(508568)
58 KAKRABAN TR-02-004-001-002/88
() 		3002004000NRG24031020230872199 04/10/2023 Pintu Sarkar 3002004WL044075 Pintu Sarkar 00354 PUNB0129320 804 804 Processed 11/11/2023 7377499560 PINTU SARKAR PUNJAB NATIONAL BANK(508568)
59 KAKRABAN TR-02-004-001-002/97
() 		3002004000NRG24031020230872204 04/10/2023 LAXMI RANI SARKAR 3002004WL044075 LAXMI RANI SARKAR 00354 PUNB0129320 603 603 Processed 11/11/2023 7377499549 LAKSHI RANI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 42813 42813
60 KAKRABAN TR-02-004-001-002/67
() 		3002004000NRG24031020230872191 04/10/2023 Abdul Aziz 3002004WL044075 Abdul Aziz 00354 PUNB0RRBTGB 804 804 Processed 12/11/2023 7377499526 ABDUL AZIZ S/O MOLKOS TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-001-002/93
() 		3002004000NRG24031020230872202 04/10/2023 Abir Islam 3002004WL044075 Abir Islam 00354 PUNB0RRBTGB 804 804 Processed 12/11/2023 7377499525 ABIR ISLAM TRIPURA GRAMIN BANK(607065)
SubTotal 1608 1608
62 KAKRABAN TR-02-004-001-002/118
() 		3002004000NRG24031020230872138 04/10/2023 MINUARA BEGAM 3002004WL044075 MINUARA BEGAM 00415 SBIN0000216 804 804 Processed 11/11/2023 7377499521 MINUARA BEGAM PUNJAB NATIONAL BANK(508568)
63 KAKRABAN TR-02-004-001-002/138
() 		3002004000NRG24031020230872146 04/10/2023 Kuddush Miah 3002004WL044075 Kuddush Miah 00415 SBIN0000216 402 402 Processed 11/11/2023 7377499520 MR KUDDUS MIAH STATE BANK OF INDIA(508548)
64 KAKRABAN TR-02-004-001-002/155
() 		3002004000NRG24031020230872148 04/10/2023 Jhantu Sarkar 3002004WL044075 Jhantu Sarkar 00415 SBIN0000216 804 804 Processed 11/11/2023 7377499518 MR JHANTU SARKAR STATE BANK OF INDIA(508548)
65 KAKRABAN TR-02-004-001-002/5
() 		3002004000NRG24031020230872178 04/10/2023 Kamal Hossen 3002004WL044075 Kamal Hossen 00415 SBIN0000216 804 804 Processed 11/11/2023 7377499523 MR KAMAL HOSSEN STATE BANK OF INDIA(508548)
SubTotal 2814 2814
66 KAKRABAN TR-02-004-001-002/121
() 		3002004000NRG24031020230872139 04/10/2023 Eqbal Hossain 3002004WL044075 Eqbal Hossain 00415 SBIN0015807 804 804 Processed 12/11/2023 7377499522 EKBAL HOSSEN S/O MD ABDUL BAREK TRIPURA GRAMIN BANK(607065)
SubTotal 804 804
67 KAKRABAN TR-02-004-001-002/167
() 		3002004000NRG24031020230872155 04/10/2023 Suraj Miah 3002004WL044075 Suraj Miah 00415 SBIN0016194 804 804 Processed 11/11/2023 7377499517 MR MD SURAJ MAIH STATE BANK OF INDIA(508548)
68 KAKRABAN TR-02-004-001-002/89
() 		3002004000NRG24031020230872200 04/10/2023 Chandan Nama Sarkar 3002004WL044075 Chandan Nama Sarkar 00415 SBIN0016194 804 804 Processed 11/11/2023 7377499516 CHANDAN NAMA SARKAR PUNJAB NATIONAL BANK(508568)
69 KAKRABAN TR-02-004-001-002/95
() 		3002004000NRG24031020230872203 04/10/2023 Fazal Miah 3002004WL044075 Fazal Miah 00415 SBIN0016194 804 804 Processed 11/11/2023 7377499515 MR FAZAL MIAH STATE BANK OF INDIA(508548)
SubTotal 2412 2412
70 KAKRABAN TR-02-004-001-002/87
() 		3002004000NRG24031020230872198 04/10/2023 Saddam Hossin 3002004WL044075 Saddam Hossin 00415 SBIN0032683 804 804 Processed 11/11/2023 7377499519 MR SADDAM HOSSIN STATE BANK OF INDIA(508548)
SubTotal 804 804
71 KAKRABAN TR-02-004-001-002/26
() 		3002004000NRG24031020230872162 04/10/2023 SANJIT SARKAR 3002004WL044075 SANJIT SARKAR 00458 UTBI0RRBTGB 804 804 Processed 12/11/2023 7377499524 SANJIT CHANDRA SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 804 804
72 KAKRABAN TR-02-004-001-002/104
() 		3002004000NRG24031020230872134 04/10/2023 JULAKHA BIBI 3002004WL044075 JULAKHA BIBI 00459 ICIC00TSCBL 402 402 Processed 11/11/2023 7377499528 JALEKHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KAKRABAN TR-02-004-001-002/49
() 		3002004000NRG24031020230872177 04/10/2023 Parbin Begam 3002004WL044075 Parbin Begam 00459 ICIC00TSCBL 804 804 Processed 11/11/2023 7377499562 PARBIN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 KAKRABAN TR-02-004-001-002/71
() 		3002004000NRG24031020230872192 04/10/2023 ABDUL HASEM 3002004WL044075 ABDUL HASEM 00459 ICIC00TSCBL 804 804 Processed 11/11/2023 7377499527 SHAH ALAM PUNJAB NATIONAL BANK(508568)
75 KAKRABAN TR-02-004-001-002/98
() 		3002004000NRG24031020230872205 04/10/2023 JAYTAN BIBI 3002004WL044075 JAYTAN BIBI 00459 ICIC00TSCBL 603 603 Processed 11/11/2023 7377499563 JAYTAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2613 2613
Total 56280 56280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004001_041023APB_FTO_143810 Punjab National Bank PUNB0046220 Udaipur 804
2 KAKRABAN TR3002004001_041023APB_FTO_143810 Punjab National Bank PUNB0129120 KARBOOK 804
3 KAKRABAN TR3002004001_041023APB_FTO_143810 Punjab National Bank PUNB0129320 Salgarah 42813
4 KAKRABAN TR3002004001_041023APB_FTO_143810 Punjab National Bank PUNB0RRBTGB TGB 1608
5 KAKRABAN TR3002004001_041023APB_FTO_143810 State Bank of India SBIN0000216 UDAIPUR 2814
6 KAKRABAN TR3002004001_041023APB_FTO_143810 State Bank of India SBIN0015807 PALATANA 804
7 KAKRABAN TR3002004001_041023APB_FTO_143810 State Bank of India SBIN0016194 Ramesh Chowmuhani 2412
8 KAKRABAN TR3002004001_041023APB_FTO_143810 State Bank of India SBIN0032683 GOKULPUR-AGARTALA 804
9 KAKRABAN TR3002004001_041023APB_FTO_143810 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 804
10 KAKRABAN TR3002004001_041023APB_FTO_143810 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2613

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