Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:52:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_140923APB_FTO_123528
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-02-004-017-004/148
() 		3002004017NRG24140920230767719 14/09/2023 MANI DAS NAMA 3002004017WL037190 MANI DAS NAMA 00045 BARB0MIRZAX 1680 1680 Processed 23/09/2023 5834992949 MANI DAS NAMA BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-017-004/150
() 		3002004017NRG24140920230767720 14/09/2023 RAJU GHOSH 3002004017WL037190 RAJU GHOSH 00045 BARB0MIRZAX 1680 1680 Processed 23/09/2023 5834993012 RAJU GHOSH BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-017-004/152
() 		3002004017NRG24140920230767722 14/09/2023 PINKI GHOSH 3002004017WL037190 PINKI GHOSH 00045 BARB0MIRZAX 1470 1470 Processed 23/09/2023 5834992953 PINKI GHOSH BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-017-004/161
() 		3002004017NRG24140920230767723 14/09/2023 RUPALI NAMA 3002004017WL037190 RUPALI NAMA 00045 BARB0MIRZAX 1680 1680 Processed 23/09/2023 5834992951 RUPALI NAMA BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-017-004/55
() 		3002004017NRG24140920230767731 14/09/2023 DULAL NAMA 3002004017WL037190 DULAL NAMA 00045 BARB0MIRZAX 1470 1470 Processed 23/09/2023 5834992950 DULAL NAMA BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-017-004/63
() 		3002004017NRG24140920230767733 14/09/2023 Anjali Das 3002004017WL037190 Anjali Das 00045 BARB0MIRZAX 1470 1470 Processed 23/09/2023 5834992948 ANJALI DAS , W/O - NEPAL DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-017-004/83
() 		3002004017NRG24140920230767734 14/09/2023 Sudhair Debnath 3002004017WL037190 Sudhair Debnath 00045 BARB0MIRZAX 1470 1470 Processed 23/09/2023 5834993011 SUDHIR DEBNATH BANK OF BARODA(606985)
8 KAKRABAN TR-02-004-017-005/32
() 		3002004017NRG24140920230767748 14/09/2023 BASUDEB DAS 3002004017WL037190 BASUDEB DAS 00045 BARB0MIRZAX 1470 1470 Processed 23/09/2023 5834992955 BASUDEB DAS BANK OF BARODA(606985)
9 KAKRABAN TR-02-004-017-005/36
() 		3002004017NRG24140920230767751 14/09/2023 RASA BALA SARKAR 3002004017WL037190 RASA BALA SARKAR 00045 BARB0MIRZAX 1470 1470 Processed 23/09/2023 5834993010 RASA BALA SARKAR BANK OF BARODA(606985)
10 KAKRABAN TR-02-004-017-005/56
() 		3002004017NRG24140920230767761 14/09/2023 BASANA SARKAR 3002004017WL037190 BASANA SARKAR 00045 BARB0MIRZAX 1470 1470 Processed 23/09/2023 5834993009 BASANA SARKAR BANK OF BARODA(606985)
11 KAKRABAN TR-02-004-017-005/71
() 		3002004017NRG24140920230767771 14/09/2023 Amar sarkar 3002004017WL037190 Amar sarkar 00045 BARB0MIRZAX 1470 1470 Processed 23/09/2023 5834993013 AMAR SARKAR BANK OF BARODA(606985)
12 KAKRABAN TR-02-004-017-005/83
() 		3002004017NRG24140920230767775 14/09/2023 SIKHA NAMA 3002004017WL037190 SIKHA NAMA 00045 BARB0MIRZAX 1470 1470 Processed 23/09/2023 5834992954 Sikha Nama AIRTEL PAYMENTS BANK LIMITED(990288)
13 KAKRABAN TR-02-004-017-005/84
() 		3002004017NRG24140920230767776 14/09/2023 MAYA RANI SARKAR NAMA 3002004017WL037190 MAYA RANI SARKAR NAMA 00045 BARB0MIRZAX 1260 1260 Processed 23/09/2023 5834992952 Maya Rani Sarkar Nama AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19530 19530
14 KAKRABAN TR-02-004-017-005/96
() 		3002004017NRG24140920230767783 14/09/2023 KAMAL NAMA 3002004017WL037190 KAMAL NAMA 00048 BKID0005049 1470 1470 Processed 23/09/2023 5834992956 KAMAL NAMA BANK OF INDIA(508505)
SubTotal 1470 1470
15 KAKRABAN TR-02-004-017-004/111
() 		3002004017NRG24140920230767710 14/09/2023 SAMIR DAS 3002004017WL037190 SAMIR DAS 00354 PUNB0129120 1470 1470 Processed 23/09/2023 5834992944 SAMIR DAS BANK OF BARODA(606985)
16 KAKRABAN TR-02-004-017-004/142
() 		3002004017NRG24140920230767717 14/09/2023 DIPAK DAS 3002004017WL037190 DIPAK DAS 00354 PUNB0129120 1470 1470 Processed 23/09/2023 5834993018 DIPAK DAS PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-017-004/50
() 		3002004017NRG24140920230767730 14/09/2023 HARADHAN ACHARJEE 3002004017WL037190 HARADHAN ACHARJEE 00354 PUNB0129120 1470 1470 Processed 23/09/2023 5834993017 HARADHAN ACHARJEE PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-017-005/100
() 		3002004017NRG24140920230767739 14/09/2023 TAPAS NAG 3002004017WL037190 TAPAS NAG 00354 PUNB0129120 1470 1470 Processed 23/09/2023 5834992947 TAPAS NAG PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-017-005/44
() 		3002004017NRG24140920230767756 14/09/2023 KHITISH DAS 3002004017WL037190 KHITISH DAS 00354 PUNB0129120 1470 1470 Processed 23/09/2023 5834992945 KSHITISH DAS PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-017-005/50
() 		3002004017NRG24140920230767759 14/09/2023 JIBAN NAMA 3002004017WL037190 JIBAN NAMA 00354 PUNB0129120 1680 1680 Processed 23/09/2023 5834992943 JIBAN NAMA PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-017-005/86
() 		3002004017NRG24140920230767777 14/09/2023 APARNA DAS 3002004017WL037190 APARNA DAS 00354 PUNB0129120 1470 1470 Processed 23/09/2023 5834993016 APARNA DAS PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-017-005/87
() 		3002004017NRG24140920230767778 14/09/2023 LAXMI DAS 3002004017WL037190 LAXMI DAS 00354 PUNB0129120 1470 1470 Processed 23/09/2023 5834992946 LAXMI DAS PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-017-005/99
() 		3002004017NRG24140920230767785 14/09/2023 TUKUNA BALA NAMA 3002004017WL037190 TUKUNA BALA NAMA 00354 PUNB0129120 1470 1470 Processed 23/09/2023 5834992942 MRS TUKUNA BALA NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 13440 13440
24 KAKRABAN TR-02-004-017-004/148
() 		3002004017NRG24140920230767718 14/09/2023 DULAL CHANDRA NAMA 3002004017WL037190 DULAL CHANDRA NAMA 00415 SBIN0000216 1470 1470 Processed 23/09/2023 5834993015 DULAL CH NAMA S/O LT LALMOHAN NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 1470 1470
25 KAKRABAN TR-02-004-017-004/163
() 		3002004017NRG24140920230767724 14/09/2023 RAKESH GHOSH 3002004017WL037190 RAKESH GHOSH 00415 SBIN0016194 1680 1680 Processed 23/09/2023 5834993014 RAKESH GHOSH BANK OF BARODA(606985)
SubTotal 1680 1680
26 KAKRABAN TR-02-004-017-004/202
() 		3002004017NRG24140920230767725 14/09/2023 Uttam Nama 3002004017WL037190 Uttam Nama 00458 PUNB0RRBTGB 1680 1680 Processed 23/09/2023 5834993008 UTTAM NAMA S/O-LT NEPAL NAMA TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-017-005/10
() 		3002004017NRG24140920230767738 14/09/2023 Bina Nama 3002004017WL037190 Bina Nama 00458 PUNB0RRBTGB 1470 1470 Processed 23/09/2023 5834993007 Bina Nama AIRTEL PAYMENTS BANK LIMITED(990288)
28 KAKRABAN TR-02-004-017-005/57
() 		3002004017NRG24140920230767762 14/09/2023 SABITA SARKAR 3002004017WL037190 SABITA SARKAR 00458 PUNB0RRBTGB 1470 1470 Rejected 23/09/2023 5834992986 A/c Blocked or Frozen
SubTotal 4620 4620
29 KAKRABAN TR-02-004-017-004/110
() 		3002004017NRG24140920230767709 14/09/2023 MARANI NAMA 3002004017WL037190 MARANI NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992979 MARANI NAMA TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-017-004/117
() 		3002004017NRG24140920230767711 14/09/2023 GOURI DAS NAMA 3002004017WL037190 GOURI DAS NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992972 GURU DAS NAMA BANK OF BARODA(606985)
31 KAKRABAN TR-02-004-017-004/120
() 		3002004017NRG24140920230767712 14/09/2023 GOPAL ACHARJEE 3002004017WL037190 GOPAL ACHARJEE 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992977 GOPAL CH.ACHARJEE PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-017-004/128
() 		3002004017NRG24140920230767713 14/09/2023 JAYANTI NAMA 3002004017WL037190 JAYANTI NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992975 Jayanti Nama AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAKRABAN TR-02-004-017-004/135
() 		3002004017NRG24140920230767714 14/09/2023 KURNA SARKAR 3002004017WL037190 KURNA SARKAR 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992992 KARUNA SARKAR BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-017-004/136
() 		3002004017NRG24140920230767716 14/09/2023 DIPALI NAMA 3002004017WL037190 DIPALI NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992997 DIPALI NAMA BANDHAN BANK LIMITED(508753)
35 KAKRABAN TR-02-004-017-004/136
() 		3002004017NRG24140920230767715 14/09/2023 RABINDRA NAMA 3002004017WL037190 RABINDRA NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992976 MR RABINDRA NAMA STATE BANK OF INDIA(508548)
36 KAKRABAN TR-02-004-017-004/151
() 		3002004017NRG24140920230767721 14/09/2023 BISWAJIT NAMA 3002004017WL037190 BISWAJIT NAMA 00458 UTBI0RRBTGB 1680 1680 Processed 23/09/2023 5834992959 BISWAJIT NAMA PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-017-004/4
() 		3002004017NRG24140920230767726 14/09/2023 SABITA SARKAR 3002004017WL037190 SABITA SARKAR 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992978 SABITA SARKAR PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-017-004/45
() 		3002004017NRG24140920230767727 14/09/2023 BADHAL CH DAS 3002004017WL037190 BADHAL CH DAS 00458 UTBI0RRBTGB 1680 1680 Processed 23/09/2023 5834992973 BADAL CH DAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-017-004/49
() 		3002004017NRG24140920230767728 14/09/2023 MILAN NAMA 3002004017WL037190 MILAN NAMA 00458 UTBI0RRBTGB 1680 1680 Processed 23/09/2023 5834992974 MILAN NAMA BANDHAN BANK LIMITED(508753)
40 KAKRABAN TR-02-004-017-004/5
() 		3002004017NRG24140920230767729 14/09/2023 MINA SARMA 3002004017WL037190 MINA SARMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992957 Mina Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
41 KAKRABAN TR-02-004-017-004/62
() 		3002004017NRG24140920230767732 14/09/2023 DULAL DAS 3002004017WL037190 DULAL DAS 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992971 DULAL DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-017-004/93
() 		3002004017NRG24140920230767735 14/09/2023 PARTHA DAS 3002004017WL037190 PARTHA DAS 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834993005 PARTHA DAS PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-017-004/97
() 		3002004017NRG24140920230767736 14/09/2023 JOYSTNA NAMA 3002004017WL037190 JOYSTNA NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992965 JYOTSNA NAMA W/O NARAYAN NAMA TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-017-005/1
() 		3002004017NRG24140920230767737 14/09/2023 ARCHANA NAMA 3002004017WL037190 ARCHANA NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834993003 ARCHANA NAMA TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-017-005/12
() 		3002004017NRG24140920230767740 14/09/2023 KANCHAN NAMA 3002004017WL037190 KANCHAN NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992985 KANCHAN NAMAH BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-017-005/13
() 		3002004017NRG24140920230767741 14/09/2023 ALOK NAMA 3002004017WL037190 ALOK NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992980 ALAK NAMA, S/O- LT RADHA CHARAN NAMA TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-017-005/18
() 		3002004017NRG24140920230767742 14/09/2023 RUPALI NAMA 3002004017WL037190 RUPALI NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992961 RUPALI NAMA HDFC BANK LTD(607152)
48 KAKRABAN TR-02-004-017-005/2
() 		3002004017NRG24140920230767743 14/09/2023 MARAN NAMA 3002004017WL037190 MARAN NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992968 MARAN NAMA PUNJAB NATIONAL BANK(508568)
49 KAKRABAN TR-02-004-017-005/22
() 		3002004017NRG24140920230767744 14/09/2023 RABINDRA NAMA 3002004017WL037190 RABINDRA NAMA 00458 UTBI0RRBTGB 1050 1050 Processed 23/09/2023 5834992994 RABINDRA NAMA PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-017-005/26
() 		3002004017NRG24140920230767745 14/09/2023 MILAN NAMA 3002004017WL037190 MILAN NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992996 MILAN NAMA BANK OF BARODA(606985)
51 KAKRABAN TR-02-004-017-005/29
() 		3002004017NRG24140920230767746 14/09/2023 SANDHA SARKAR 3002004017WL037190 SANDHA SARKAR 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992962 Sandhya Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAKRABAN TR-02-004-017-005/31
() 		3002004017NRG24140920230767747 14/09/2023 SANDHYA NAMA 3002004017WL037190 SANDHYA NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992960 SANDHYA RANI NAMA W/O HARADHAN NAMA TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-017-005/33
() 		3002004017NRG24140920230767749 14/09/2023 DINESH NEG 3002004017WL037190 DINESH NEG 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992989 DINESH NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 KAKRABAN TR-02-004-017-005/34
() 		3002004017NRG24140920230767750 14/09/2023 SUBAL NAMA 3002004017WL037190 SUBAL NAMA 00458 UTBI0RRBTGB 1260 1260 Processed 23/09/2023 5834992987 SUBAL CHANDRA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KAKRABAN TR-02-004-017-005/37
() 		3002004017NRG24140920230767752 14/09/2023 KANU NAMA 3002004017WL037190 KANU NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992988 KANU NAMA TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-017-005/38
() 		3002004017NRG24140920230767753 14/09/2023 MANIKA NAMA 3002004017WL037190 MANIKA NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992981 Mani Nama AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAKRABAN TR-02-004-017-005/40
() 		3002004017NRG24140920230767754 14/09/2023 FOLAN SARKAR 3002004017WL037190 FOLAN SARKAR 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992991 Fulan Rani Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
58 KAKRABAN TR-02-004-017-005/43
() 		3002004017NRG24140920230767755 14/09/2023 SANCHITA SARKAR 3002004017WL037190 SANCHITA SARKAR 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992982 SANCHITA SARKAR BANDHAN BANK LIMITED(508753)
59 KAKRABAN TR-02-004-017-005/48
() 		3002004017NRG24140920230767757 14/09/2023 Hiralal Das 3002004017WL037190 Hiralal Das 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992993 HIRALAL DAS S/O NARESH DAS TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-017-005/49
() 		3002004017NRG24140920230767758 14/09/2023 REKHA RANI DAS 3002004017WL037190 REKHA RANI DAS 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992983 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-017-005/52
() 		3002004017NRG24140920230767760 14/09/2023 Subash Nama 3002004017WL037190 Subash Nama 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992990 SUBASH NAMA TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-017-005/59
() 		3002004017NRG24140920230767763 14/09/2023 PARUL NAMA 3002004017WL037190 PARUL NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992966 Parul Nama AIRTEL PAYMENTS BANK LIMITED(990288)
63 KAKRABAN TR-02-004-017-005/61
() 		3002004017NRG24140920230767764 14/09/2023 CHAYA RANI NAMA 3002004017WL037190 CHAYA RANI NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834993002 CHHAYA RANI NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KAKRABAN TR-02-004-017-005/62
() 		3002004017NRG24140920230767765 14/09/2023 Prafulla Sarkar 3002004017WL037190 Prafulla Sarkar 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992999 PRAPHULLA SARKAR BANK OF BARODA(606985)
65 KAKRABAN TR-02-004-017-005/63
() 		3002004017NRG24140920230767766 14/09/2023 SUBRATA DAS 3002004017WL037190 SUBRATA DAS 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834993001 SUBRATA DAS BANK OF BARODA(606985)
66 KAKRABAN TR-02-004-017-005/64
() 		3002004017NRG24140920230767767 14/09/2023 ITU NAMA DAS 3002004017WL037190 ITU NAMA DAS 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834993004 ITU NAMA DAS BANK OF BARODA(606985)
67 KAKRABAN TR-02-004-017-005/66
() 		3002004017NRG24140920230767768 14/09/2023 RATNA NAMA 3002004017WL037190 RATNA NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834993000 RATNA NAMA BANDHAN BANK LIMITED(508753)
68 KAKRABAN TR-02-004-017-005/67
() 		3002004017NRG24140920230767769 14/09/2023 KUMUD SARKAR 3002004017WL037190 KUMUD SARKAR 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992995 KUMUD SARKAR BANK OF BARODA(606985)
69 KAKRABAN TR-02-004-017-005/70
() 		3002004017NRG24140920230767770 14/09/2023 PUSPA RANI DAS 3002004017WL037190 PUSPA RANI DAS 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992984 PUSHPA RANI DAS NAMA BANK OF BARODA(606985)
70 KAKRABAN TR-02-004-017-005/76
() 		3002004017NRG24140920230767772 14/09/2023 Goutam Sarkar 3002004017WL037190 Goutam Sarkar 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992963 GOUTAM SARKAR S/O NIRANJAN SARKAR TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-017-005/8
() 		3002004017NRG24140920230767773 14/09/2023 Gouranga Nama 3002004017WL037190 Gouranga Nama 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992964 GOURANGA NAMA S/O LT NIBARAN NAMA TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-017-005/82
() 		3002004017NRG24140920230767774 14/09/2023 Sudhir Ch. Nama 3002004017WL037190 Sudhir Ch. Nama 00458 UTBI0RRBTGB 210 210 Processed 23/09/2023 5834992998 SUDHIR CHANDRA NAMA TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-017-005/90
() 		3002004017NRG24140920230767779 14/09/2023 PAPIYA SHIL NAMA 3002004017WL037190 PAPIYA SHIL NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992970 Papiya Shil Nama AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAKRABAN TR-02-004-017-005/91
() 		3002004017NRG24140920230767780 14/09/2023 PARBATI SARKAR NAG 3002004017WL037190 PARBATI SARKAR NAG 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992969 PARBATI SARKAR NAG BANDHAN BANK LIMITED(508753)
75 KAKRABAN TR-02-004-017-005/93
() 		3002004017NRG24140920230767781 14/09/2023 GANESH NAMA 3002004017WL037190 GANESH NAMA 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992967 GANESH NAMA S/O NEPAL NAMA TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-017-005/95
() 		3002004017NRG24140920230767782 14/09/2023 PRANTOSH SARKAR 3002004017WL037190 PRANTOSH SARKAR 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834993006 PRANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-017-005/97
() 		3002004017NRG24140920230767784 14/09/2023 SUKANTA DAS 3002004017WL037190 SUKANTA DAS 00458 UTBI0RRBTGB 1470 1470 Processed 23/09/2023 5834992958 SUKANTA DAS S/O DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 70770 70770
Total 112980 112980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_140923APB_FTO_123528 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 19530
2 KAKRABAN TR3002004017_140923APB_FTO_123528 Bank of India BKID0005049 Bank of India 1470
3 KAKRABAN TR3002004017_140923APB_FTO_123528 Punjab National Bank PUNB0129120 KARBOOK 13440
4 KAKRABAN TR3002004017_140923APB_FTO_123528 State Bank of India SBIN0000216 UDAIPUR 1470
5 KAKRABAN TR3002004017_140923APB_FTO_123528 State Bank of India SBIN0016194 Ramesh Chowmuhani 1680
6 KAKRABAN TR3002004017_140923APB_FTO_123528 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 4620
7 KAKRABAN TR3002004017_140923APB_FTO_123528 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 70770

Download In Excel