Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:44 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_010923APB_FTO_111953
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKRABAN TR-02-004-009-001/785
() 		3002004009NRG24010920230716187 01/09/2023 Abijit Das 3002004009WL033857 Abijit Das 00048 BKID0005049 1484 1484 Processed 07/09/2023 5285655069 AVIJIT DAS TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-009-002/137
() 		3002004009NRG24010920230716111 01/09/2023 SWAPAN DEY 3002004009WL033848 SWAPAN DEY 00048 BKID0005049 1484 1484 Processed 07/09/2023 5285655068 SWAPAN DEY BANK OF INDIA(508505)
SubTotal 2968 2968
3 KAKRABAN TR-02-004-009-002/9
() 		3002004009NRG24010920230716116 01/09/2023 RATNA SEN 3002004009WL033848 RATNA SEN 00354 PUNB0119820 1484 1484 Processed 07/09/2023 5285655064 RATNA RANI SHIL [SEN] PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-009-003/856
() 		3002004009NRG24010920230716621 01/09/2023 RAMJAN MIAH 3002004009WL033894 RAMJAN MIAH 00354 PUNB0119820 1484 1484 Processed 07/09/2023 5285655065 RAMJAN MIAH PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-009-004/22
() 		3002004009NRG24010920230716160 01/09/2023 PRADIP DAS 3002004009WL033854 PRADIP DAS 00354 PUNB0119820 1484 1484 Processed 07/09/2023 5285655063 PRADIP DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4452 4452
6 KAKRABAN TR-02-004-009-003/21
() 		3002004009NRG24010920230716151 01/09/2023 Sikha Bhowmik 3002004009WL033853 Sikha Bhowmik 00415 SBIN0000216 1484 1484 Processed 07/09/2023 5285655066 MRS SIKHA DAS BHOWMIK STATE BANK OF INDIA(508548)
7 KAKRABAN TR-02-004-009-004/3
() 		3002004009NRG24010920230716163 01/09/2023 Prasanjit Das 3002004009WL033854 Prasanjit Das 00415 SBIN0000216 1484 1484 Processed 07/09/2023 5285655067 PRASENJIT DAS CANARA BANK(508532)
SubTotal 2968 2968
8 KAKRABAN TR-02-004-009-001/353
() 		3002004009NRG24010920230716612 01/09/2023 TITAS DAS 3002004009WL033894 TITAS DAS 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655104 TITAS DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-009-001/730
() 		3002004009NRG24010920230716108 01/09/2023 ADHIR CH MAJUMDER 3002004009WL033848 ADHIR CH MAJUMDER 00458 PUNB0RRBTGB 1060 1060 Processed 07/09/2023 5285655054 ADHIR CH MAJUMDER TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-009-001/785
() 		3002004009NRG24010920230716188 01/09/2023 SHIKHA DAS 3002004009WL033857 SHIKHA DAS 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655124 SHIKHA DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-009-001/93
() 		3002004009NRG24010920230716619 01/09/2023 SUSANTA SHIL 3002004009WL033894 SUSANTA SHIL 00458 PUNB0RRBTGB 1484 1484 Rejected 07/09/2023 5285655057 A/c Blocked or Frozen
12 KAKRABAN TR-02-004-009-002/137
() 		3002004009NRG24010920230716112 01/09/2023 KRISHNA DEY 3002004009WL033848 KRISHNA DEY 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655080 KRISHNA DEY BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-009-002/137
() 		3002004009NRG24010920230716110 01/09/2023 SUMAN DEY 3002004009WL033848 SUMAN DEY 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655107 MR SUMAN DEY STATE BANK OF INDIA(508548)
14 KAKRABAN TR-02-004-009-002/66
() 		3002004009NRG24010920230716114 01/09/2023 SUKLA BARDHAN 3002004009WL033848 SUKLA BARDHAN 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655098 SUKLA BARDHAN TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-009-002/9
() 		3002004009NRG24010920230716115 01/09/2023 SAJAL SEN 3002004009WL033848 SAJAL SEN 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655112 SAJAL SEN TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-009-003/125
() 		3002004009NRG24010920230716147 01/09/2023 MARANI ROY 3002004009WL033853 MARANI ROY 00458 PUNB0RRBTGB 1272 1272 Processed 07/09/2023 5285655128 MARANI ROY TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-009-003/16
() 		3002004009NRG24010920230716193 01/09/2023 PINKU DAS 3002004009WL033857 PINKU DAS 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655109 PINKU DAS TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-009-003/16
() 		3002004009NRG24010920230716194 01/09/2023 RINKI DHAR 3002004009WL033857 RINKI DHAR 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655058 RINKI DHAR TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-009-003/63
() 		3002004009NRG24010920230716129 01/09/2023 SHANTI RANI DATTA 3002004009WL033850 SHANTI RANI DATTA 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655075 SHANTI RANI DATTA TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-009-003/904
() 		3002004009NRG24010920230716130 01/09/2023 GITA RANI DAS 3002004009WL033850 GITA RANI DAS 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655092 GITA RANI DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-009-003/97
() 		3002004009NRG24010920230716208 01/09/2023 JAYA SUTRADHAR 3002004009WL033858 JAYA SUTRADHAR 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655123 JAYA SUTRADHAR.W/O-MITHUN TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-009-004/22
() 		3002004009NRG24010920230716161 01/09/2023 RITA DAS 3002004009WL033854 RITA DAS 00458 PUNB0RRBTGB 1484 1484 Processed 07/09/2023 5285655108 RITA DAS BANDHAN BANK LIMITED(508753)
SubTotal 21624 21624
23 KAKRABAN TR-02-004-009-001/146
() 		3002004009NRG24010920230716199 01/09/2023 Abbach Mia 3002004009WL033858 Abbach Mia 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655113 ABBACH MIAH TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-009-001/146
() 		3002004009NRG24010920230716200 01/09/2023 Sukari Bibi 3002004009WL033858 Sukari Bibi 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655083 SUKARI BIBI AND ABBACH MIA TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-009-001/173
() 		3002004009NRG24010920230716155 01/09/2023 Chandi Rani Das 3002004009WL033854 Chandi Rani Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655118 CHANDI RANI DAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-009-001/174
() 		3002004009NRG24010920230716202 01/09/2023 Aroti Kayat 3002004009WL033858 Aroti Kayat 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655071 ARATI DAS BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-009-001/174
() 		3002004009NRG24010920230716201 01/09/2023 Khokjan Kayat 3002004009WL033858 Khokjan Kayat 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655110 KHOKAN DAS TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-009-001/186
() 		3002004009NRG24010920230716156 01/09/2023 Bimal Sutradhhar 3002004009WL033854 Bimal Sutradhhar 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655062 BIMAL SUTRADHAR TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-009-001/186
() 		3002004009NRG24010920230716157 01/09/2023 Marani Sutradhhar 3002004009WL033854 Marani Sutradhhar 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655084 MARANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-009-001/205
() 		3002004009NRG24010920230716158 01/09/2023 Mamata Sutradhar 3002004009WL033854 Mamata Sutradhar 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655115 MAMATA SUTRAHAR TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-009-001/230
() 		3002004009NRG24010920230716184 01/09/2023 Rita das 3002004009WL033857 Rita das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655117 RITA DAS BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-009-001/231
() 		3002004009NRG24010920230716185 01/09/2023 Arun Das 3002004009WL033857 Arun Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655114 ARUN DAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-009-001/231
() 		3002004009NRG24010920230716186 01/09/2023 Supriya Das 3002004009WL033857 Supriya Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655100 SUPRIYA DAS WO ARUN DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-009-001/257
() 		3002004009NRG24010920230716611 01/09/2023 Minati Bala Das 3002004009WL033894 Minati Bala Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655119 MINATI BALA DAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-009-001/273
() 		3002004009NRG24010920230716144 01/09/2023 Minati sutradhar 3002004009WL033853 Minati sutradhar 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655125 MINATI SUTRAHAR TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-009-001/289
() 		3002004009NRG24010920230716106 01/09/2023 Adhir Sutradhar 3002004009WL033848 Adhir Sutradhar 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655060 ADHIR SUTRADHAR TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-009-001/289
() 		3002004009NRG24010920230716107 01/09/2023 Suchitra Sutradhar 3002004009WL033848 Suchitra Sutradhar 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655059 ADHIR SUTRADHER TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-009-001/343
() 		3002004009NRG24010920230716203 01/09/2023 Abdul Chamad 3002004009WL033858 Abdul Chamad 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655079 ABDUL CHAMED AND FARUK HOSSEN TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-009-001/379
() 		3002004009NRG24010920230716145 01/09/2023 Kajal Rani Das 3002004009WL033853 Kajal Rani Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655116 KAJAL RANI DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-009-001/593
() 		3002004009NRG24010920230716613 01/09/2023 Mani Rani sen Gupta 3002004009WL033894 Mani Rani sen Gupta 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655097 MANI RANI DEB SENGUPTA BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-009-001/602
() 		3002004009NRG24010920230716614 01/09/2023 Milan Bala Singha 3002004009WL033894 Milan Bala Singha 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655078 MILAN BALA SINGHA TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-009-001/602
() 		3002004009NRG24010920230716615 01/09/2023 Suma Baidhya Singha 3002004009WL033894 Suma Baidhya Singha 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655094 SOMA BAIDYA SINGHA BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-009-001/658
() 		3002004009NRG24010920230716616 01/09/2023 Debasish Das 3002004009WL033894 Debasish Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655088 DEBASISH DAS PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-009-001/658
() 		3002004009NRG24010920230716617 01/09/2023 Pinki Sarkar 3002004009WL033894 Pinki Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655056 PINKI SUTRADHAR DAS BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-009-001/93
() 		3002004009NRG24010920230716618 01/09/2023 Swapan Shil 3002004009WL033894 Swapan Shil 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655093 CHINU RANI SHIL WO SWAPAN SHIL TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-009-002/118
() 		3002004009NRG24010920230716109 01/09/2023 Sanjoy Sen 3002004009WL033848 Sanjoy Sen 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655055 SANJOY SEN TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-009-002/66
() 		3002004009NRG24010920230716113 01/09/2023 Narayan Ch Bardhan 3002004009WL033848 Narayan Ch Bardhan 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655076 NARAYAN CH BARDHAN TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-009-002/96
() 		3002004009NRG24010920230716189 01/09/2023 Goutam Dey 3002004009WL033857 Goutam Dey 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655085 GOUTAM DEY TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-009-002/96
() 		3002004009NRG24010920230716190 01/09/2023 Taru Dey 3002004009WL033857 Taru Dey 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655096 TARU BALA DEY BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-009-003/102
() 		3002004009NRG24010920230716122 01/09/2023 Manju Singha Roy 3002004009WL033850 Manju Singha Roy 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655127 MANJU SINGHA ROY BANDHAN BANK LIMITED(508753)
51 KAKRABAN TR-02-004-009-003/102
() 		3002004009NRG24010920230716123 01/09/2023 Prasenjit Singha Roy 3002004009WL033850 Prasenjit Singha Roy 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655095 PRASENJIT SINGHA ROY TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-009-003/125
() 		3002004009NRG24010920230716146 01/09/2023 Santanu Das 3002004009WL033853 Santanu Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655126 SHANTANU DAS PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-009-003/136
() 		3002004009NRG24010920230716124 01/09/2023 Tutun Bhowmik 3002004009WL033850 Tutun Bhowmik 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655061 TUTAN BHOWMIK TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-009-003/150
() 		3002004009NRG24010920230716191 01/09/2023 Dulal Das 3002004009WL033857 Dulal Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655073 DULAL CH DAS TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-009-003/150
() 		3002004009NRG24010920230716192 01/09/2023 Jharna Das 3002004009WL033857 Jharna Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655099 JHARNA DAS TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-009-003/170
() 		3002004009NRG24010920230716148 01/09/2023 Dipak Das 3002004009WL033853 Dipak Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655090 DIPAK DAS TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-009-003/201
() 		3002004009NRG24010920230716125 01/09/2023 Sanju Das 3002004009WL033850 Sanju Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655106 SANJU DAS SO LT HARALAL DAS TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-009-003/21
() 		3002004009NRG24010920230716150 01/09/2023 Haradhan Bhowmik 3002004009WL033853 Haradhan Bhowmik 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655070 HARADHAN BHOWMIK TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-009-003/54
() 		3002004009NRG24010920230716126 01/09/2023 Ashu Ranjan Das 3002004009WL033850 Ashu Ranjan Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655074 ASHU RANJAN DAS TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-009-003/54
() 		3002004009NRG24010920230716127 01/09/2023 Ranga Bala Das 3002004009WL033850 Ranga Bala Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655086 RANGA BALA DAS TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-009-003/63
() 		3002004009NRG24010920230716128 01/09/2023 Ratan Datta 3002004009WL033850 Ratan Datta 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655087 RATAN DATTA TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-009-003/70
() 		3002004009NRG24010920230716117 01/09/2023 Bipul Rn Saha 3002004009WL033848 Bipul Rn Saha 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655081 BIPUL RN SAHA TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-009-003/70
() 		3002004009NRG24010920230716118 01/09/2023 Pranati Saha 3002004009WL033848 Pranati Saha 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655121 PRANATI SAHA TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-009-003/79
() 		3002004009NRG24010920230716195 01/09/2023 Sajal Das 3002004009WL033857 Sajal Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655072 SAJAL DAS TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-009-003/8
() 		3002004009NRG24010920230716152 01/09/2023 Gouranga Das 3002004009WL033853 Gouranga Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655091 GOURANGA DAS AND MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-009-003/8
() 		3002004009NRG24010920230716153 01/09/2023 Maya Rani Das 3002004009WL033853 Maya Rani Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655089 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-009-003/9
() 		3002004009NRG24010920230716205 01/09/2023 Putul Sarkar 3002004009WL033858 Putul Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655103 PUTUL RANI SARKAR TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-009-003/9
() 		3002004009NRG24010920230716204 01/09/2023 Santosh Sarkar 3002004009WL033858 Santosh Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655120 SANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-009-003/90
() 		3002004009NRG24010920230716206 01/09/2023 Sital Ch Das 3002004009WL033858 Sital Ch Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655102 SHITAL CH DAS AND APARNA DAS TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-009-003/97
() 		3002004009NRG24010920230716207 01/09/2023 Brinda rani Das 3002004009WL033858 Brinda rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 07/09/2023 5285655077 BINDA RANI DAS TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-009-004/11
() 		3002004009NRG24010920230716159 01/09/2023 Kanchan Bala Das 3002004009WL033854 Kanchan Bala Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655101 KANCHANBALA DAS INDIAN OVERSEAS BANK(508541)
72 KAKRABAN TR-02-004-009-004/139
() 		3002004009NRG24010920230716154 01/09/2023 Amar Das 3002004009WL033853 Amar Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655122 AMAR DAS TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-009-004/3
() 		3002004009NRG24010920230716162 01/09/2023 Gita Das 3002004009WL033854 Gita Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655111 GITA RANI DAS BANDHAN BANK LIMITED(508753)
74 KAKRABAN TR-02-004-009-004/326
() 		3002004009NRG24010920230716164 01/09/2023 Sabitri Das 3002004009WL033854 Sabitri Das 00458 UTBI0RRBTGB 1484 1484 Processed 07/09/2023 5285655129 MR SUMAN DAS STATE BANK OF INDIA(508548)
75 KAKRABAN TR-02-004-009-004/338
() 		3002004009NRG24010920230716209 01/09/2023 Mithu Rani Das 3002004009WL033858 Mithu Rani Das 00458 UTBI0RRBTGB 424 424 Processed 07/09/2023 5285655105 MITHU RANI DAS BANDHAN BANK LIMITED(508753)
SubTotal 77380 77380
76 KAKRABAN TR-02-004-009-003/856
() 		3002004009NRG24010920230716620 01/09/2023 JAMINA BIBI 3002004009WL033894 JAMINA BIBI 00468 UBIN0557153 1484 1484 Processed 07/09/2023 5285655082 JAMINA BIBI UNION BANK OF INDIA(508500)
SubTotal 1484 1484
Total 110876 110876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_010923APB_FTO_111953 Bank of India BKID0005049 Bank of India 2968
2 KAKRABAN TR3002004009_010923APB_FTO_111953 Punjab National Bank PUNB0119820 Killa 4452
3 KAKRABAN TR3002004009_010923APB_FTO_111953 State Bank of India SBIN0000216 UDAIPUR 2968
4 KAKRABAN TR3002004009_010923APB_FTO_111953 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 21624
5 KAKRABAN TR3002004009_010923APB_FTO_111953 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 49184
6 KAKRABAN TR3002004009_010923APB_FTO_111953 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 23744
7 KAKRABAN TR3002004009_010923APB_FTO_111953 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 4452
8 KAKRABAN TR3002004009_010923APB_FTO_111953 Union Bank of India UBIN0557153 UDAYPUR 1484

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