Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:25:12 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004019_130923APB_FTO_122757
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-02-004-019-001/190
() 		3002004019NRG24130920230764750 13/09/2023 Ranjan Lodh 3002004019WL037030 Ranjan Lodh 00045 BARB0MIRZAX 1696 1696 Processed 21/09/2023 5800049637 RANJAN LODH TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
2 KAKRABAN TR-02-004-019-001/56
() 		3002004019NRG24130920230764762 13/09/2023 Sarswati Loadh 3002004019WL037030 Sarswati Loadh 00089 CBIN0284504 1696 1696 Processed 21/09/2023 5800049636 SWARASBATI DAS LODH BANDHAN BANK LIMITED(508753)
SubTotal 1696 1696
3 KAKRABAN TR-02-004-019-001/165
() 		3002004019NRG24130920230764739 13/09/2023 Amrita Debnath 3002004019WL037030 Amrita Debnath 00415 SBIN0000216 1696 1696 Processed 21/09/2023 5800049635 MR AMRITA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1696 1696
4 KAKRABAN TR-02-004-019-001/101
() 		3002004019NRG24130920230764716 13/09/2023 Susen Paul 3002004019WL037030 Susen Paul 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049647 SUSHEN PAUL TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-019-001/105
() 		3002004019NRG24130920230764717 13/09/2023 Manik Ch.Dhar 3002004019WL037030 Manik Ch.Dhar 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049648 MANIK CHANDRA DHAR TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-019-001/105
() 		3002004019NRG24130920230764718 13/09/2023 Ranjana Banik 3002004019WL037030 Ranjana Banik 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049658 RANJANA BANIK DHAR TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-019-001/185
() 		3002004019NRG24130920230764748 13/09/2023 Jayanti Paul 3002004019WL037030 Jayanti Paul 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049676 JAYANTI PAL BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-019-001/193
() 		3002004019NRG24130920230764751 13/09/2023 Rakhi Rani paul 3002004019WL037030 Rakhi Rani paul 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049671 RAKHI RANI PAUL TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-019-001/195
() 		3002004019NRG24130920230764752 13/09/2023 Karnajit Rudra paul 3002004019WL037030 Karnajit Rudra paul 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049651 KARNAJIT RUDRAPAUL TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-019-001/204
() 		3002004019NRG24130920230764754 13/09/2023 Jyotsna Rani pal 3002004019WL037030 Jyotsna Rani pal 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049643 JYOTSNA RANI PAL PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-019-001/86
() 		3002004019NRG24130920230764767 13/09/2023 Pinki Datta 3002004019WL037030 Pinki Datta 00458 PUNB0RRBTGB 1484 1484 Processed 21/09/2023 5800049720 PINKI DATTA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-019-001/99
() 		3002004019NRG24130920230764770 13/09/2023 Dipankari paul 3002004019WL037030 Dipankari paul 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049684 DIPANKARI PAUL BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-019-002/141
() 		3002004019NRG24130920230764778 13/09/2023 Nirasa Baidya 3002004019WL037030 Nirasa Baidya 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049717 NIRASA DATTA BAIDYA TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-019-002/143
() 		3002004019NRG24130920230764779 13/09/2023 Laxmi Debnath 3002004019WL037030 Laxmi Debnath 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049701 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-019-002/152
() 		3002004019NRG24130920230764780 13/09/2023 Suman kumar Dey 3002004019WL037030 Suman kumar Dey 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049654 SUMAN KUMAR DEY TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-019-002/154
() 		3002004019NRG24130920230764781 13/09/2023 Tumpa Paul 3002004019WL037030 Tumpa Paul 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049656 TUMPA PAUL HDFC BANK LTD(607152)
17 KAKRABAN TR-02-004-019-002/155
() 		3002004019NRG24130920230764782 13/09/2023 Nandita Debnath 3002004019WL037030 Nandita Debnath 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049683 NANDITA DEBNATH TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-019-002/157
() 		3002004019NRG24130920230764783 13/09/2023 Kamal Chakraborty 3002004019WL037030 Kamal Chakraborty 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049718 KAMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-019-002/158
() 		3002004019NRG24130920230764784 13/09/2023 Astami Debnath 3002004019WL037030 Astami Debnath 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049721 ASTAMI DEBNATH TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-019-002/43
() 		3002004019NRG24130920230764788 13/09/2023 Ratna Chakraborty 3002004019WL037030 Ratna Chakraborty 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049686 RATNA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-019-005/38
() 		3002004019NRG24130920230764800 13/09/2023 Anima Debnath Shil 3002004019WL037030 Anima Debnath Shil 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049670 ANIMA DEBNATH SHIL BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-08-004-019-002/147
() 		3002004019NRG24130920230764805 13/09/2023 Daya Rani Das 3002004019WL037030 Daya Rani Das 00458 PUNB0RRBTGB 1696 1696 Processed 21/09/2023 5800049675 DAYA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 32012 32012
23 KAKRABAN TR-02-004-019-001/100
() 		3002004019NRG24130920230764715 13/09/2023 Saraswati Paul 3002004019WL037030 Saraswati Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049725 SARASWATI PAUL BANDHAN BANK LIMITED(508753)
24 KAKRABAN TR-02-004-019-001/12
() 		3002004019NRG24130920230764719 13/09/2023 Gopal Debnath 3002004019WL037030 Gopal Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049706 DULAL DEBNATH TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-019-001/124
() 		3002004019NRG24130920230764720 13/09/2023 Kalpana Shil paul 3002004019WL037030 Kalpana Shil paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049709 KALPANA SHIL PAUL TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-019-001/126
() 		3002004019NRG24130920230764721 13/09/2023 Putal Debnath 3002004019WL037030 Putal Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049678 PUTUL DEBNATH BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-019-001/127
() 		3002004019NRG24130920230764722 13/09/2023 Rakhi das Debnath 3002004019WL037030 Rakhi das Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049710 RAKHI DAS DEBNATH TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-019-001/129
() 		3002004019NRG24130920230764723 13/09/2023 Mamita Paul 3002004019WL037030 Mamita Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049713 MOUMITA PAUL TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-019-001/13
() 		3002004019NRG24130920230764724 13/09/2023 Anjali Debnath 3002004019WL037030 Anjali Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049695 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-019-001/132
() 		3002004019NRG24130920230764725 13/09/2023 Uttam Paul 3002004019WL037030 Uttam Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049668 UTTAM PAUL TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-019-001/133
() 		3002004019NRG24130920230764726 13/09/2023 Bholanath Debnath 3002004019WL037030 Bholanath Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5800049640 BHOLANATH DEBNATH TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-019-001/134
() 		3002004019NRG24130920230764727 13/09/2023 Mira Shil 3002004019WL037030 Mira Shil 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049723 MIRA SHIL TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-019-001/135
() 		3002004019NRG24130920230764728 13/09/2023 Biswait Paul 3002004019WL037030 Biswait Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049650 BISWAJIT PAUL TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-019-001/137
() 		3002004019NRG24130920230764729 13/09/2023 Rupali Paul 3002004019WL037030 Rupali Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049711 RUPALI PAUL TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-019-001/14
() 		3002004019NRG24130920230764730 13/09/2023 Dulal Debnath 3002004019WL037030 Dulal Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049691 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-019-001/144
() 		3002004019NRG24130920230764731 13/09/2023 Sita Debnath 3002004019WL037030 Sita Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049680 SITA DEBNATH TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-019-001/149
() 		3002004019NRG24130920230764732 13/09/2023 Sabita Rani Das 3002004019WL037030 Sabita Rani Das 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049708 SABITA DAS BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-019-001/15
() 		3002004019NRG24130920230764733 13/09/2023 Himangshu Debnath 3002004019WL037030 Himangshu Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049672 HIMANSHU DEBNATH TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-019-001/157
() 		3002004019NRG24130920230764734 13/09/2023 Uma Debnath 3002004019WL037030 Uma Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049674 UMA DEBNATH BANDHAN BANK LIMITED(508753)
40 KAKRABAN TR-02-004-019-001/159
() 		3002004019NRG24130920230764735 13/09/2023 Prematosh Biswas 3002004019WL037030 Prematosh Biswas 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049653 PREM TOSH BISWAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-019-001/160
() 		3002004019NRG24130920230764736 13/09/2023 Sabita Debnath 3002004019WL037030 Sabita Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049682 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-019-001/162
() 		3002004019NRG24130920230764737 13/09/2023 Manju Shil 3002004019WL037030 Manju Shil 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049655 MANJU SHIL TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-019-001/164
() 		3002004019NRG24130920230764738 13/09/2023 Samir Lodh 3002004019WL037030 Samir Lodh 00458 UTBI0RRBTGB 212 212 Processed 21/09/2023 5800049667 SAMIR LODH TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-019-001/167
() 		3002004019NRG24130920230764740 13/09/2023 Gopal Paul 3002004019WL037030 Gopal Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049661 GOPAL PAUL TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-019-001/169
() 		3002004019NRG24130920230764741 13/09/2023 Archana Shil 3002004019WL037030 Archana Shil 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049665 ARCHANA SHIL BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-019-001/171
() 		3002004019NRG24130920230764742 13/09/2023 Bishnu Badya 3002004019WL037030 Bishnu Badya 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049641 BISHNU BAIDYA TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-019-001/176
() 		3002004019NRG24130920230764743 13/09/2023 Joyanta Kr Das 3002004019WL037030 Joyanta Kr Das 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049657 JAYANTA KUMAR DAS TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-019-001/177
() 		3002004019NRG24130920230764744 13/09/2023 Kanchan Pual 3002004019WL037030 Kanchan Pual 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049716 KANCHAN PAUL TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-019-001/18
() 		3002004019NRG24130920230764745 13/09/2023 Sangita Paul 3002004019WL037030 Sangita Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049692 SANGITA PAL TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-019-001/181
() 		3002004019NRG24130920230764746 13/09/2023 Milan Debbarma 3002004019WL037030 Milan Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049724 MILAN DEBBARMA TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-019-001/19
() 		3002004019NRG24130920230764749 13/09/2023 Nikhil Paul 3002004019WL037030 Nikhil Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049669 NIKHIL PAUL TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-019-001/2
() 		3002004019NRG24130920230764753 13/09/2023 Dulu Rani Paul Das 3002004019WL037030 Dulu Rani Paul Das 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049644 DULU RANI PAUL DAS TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-019-001/22
() 		3002004019NRG24130920230764755 13/09/2023 Anjali Rani Das 3002004019WL037030 Anjali Rani Das 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049677 ANJALI RANI DAS TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-019-001/28
() 		3002004019NRG24130920230764756 13/09/2023 Fulna Paul 3002004019WL037030 Fulna Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049687 PHULANA RANI PAL TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-019-001/29
() 		3002004019NRG24130920230764757 13/09/2023 Shuk Lal Paul 3002004019WL037030 Shuk Lal Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049696 SUKH LAL PAUL TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-019-001/31
() 		3002004019NRG24130920230764758 13/09/2023 Tulshi Rani Paul 3002004019WL037030 Tulshi Rani Paul 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5800049712 TULSI RANI PAL BANDHAN BANK LIMITED(508753)
57 KAKRABAN TR-02-004-019-001/4
() 		3002004019NRG24130920230764759 13/09/2023 Raju Bala Paul 3002004019WL037030 Raju Bala Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049694 RAGU BALA PAL TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-019-001/50
() 		3002004019NRG24130920230764760 13/09/2023 Anju Rani Shil 3002004019WL037030 Anju Rani Shil 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049700 ANJU SHIL TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-019-001/53
() 		3002004019NRG24130920230764761 13/09/2023 Rina Loadh 3002004019WL037030 Rina Loadh 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049664 RINA LODH TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-019-001/73
() 		3002004019NRG24130920230764763 13/09/2023 Araty Das 3002004019WL037030 Araty Das 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049704 ARATI BALA DAS BANDHAN BANK LIMITED(508753)
61 KAKRABAN TR-02-004-019-001/78
() 		3002004019NRG24130920230764764 13/09/2023 Bapi Rani Biswas Das 3002004019WL037030 Bapi Rani Biswas Das 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049690 BAPPI RANI DAS BANDHAN BANK LIMITED(508753)
62 KAKRABAN TR-02-004-019-001/8
() 		3002004019NRG24130920230764765 13/09/2023 Rinkhu Debnath 3002004019WL037030 Rinkhu Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049660 RINKU DEBNATH TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-019-001/80
() 		3002004019NRG24130920230764766 13/09/2023 Niba Shil 3002004019WL037030 Niba Shil 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5800049689 NIBHA SHIL TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-019-001/87
() 		3002004019NRG24130920230764768 13/09/2023 Jarna Rani Shil 3002004019WL037030 Jarna Rani Shil 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049697 JHARNA RANI SHIL TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-019-001/96
() 		3002004019NRG24130920230764769 13/09/2023 Braj Lal Debnath 3002004019WL037030 Braj Lal Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049693 BRAJALAL DEBNATH TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-019-002/1
() 		3002004019NRG24130920230764771 13/09/2023 Anjali Paul 3002004019WL037030 Anjali Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049642 ANJALI PAUL TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-019-002/104
() 		3002004019NRG24130920230764772 13/09/2023 Sadhan Some 3002004019WL037030 Sadhan Some 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5800049679 SADHAN SHOME TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-019-002/116
() 		3002004019NRG24130920230764773 13/09/2023 Bishakha Shil 3002004019WL037030 Bishakha Shil 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049715 BISHAKHA RANI SHIL TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-019-002/130
() 		3002004019NRG24130920230764774 13/09/2023 Chaya Rani Shil 3002004019WL037030 Chaya Rani Shil 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049681 CHAYA RANI SHIL BANDHAN BANK LIMITED(508753)
70 KAKRABAN TR-02-004-019-002/136
() 		3002004019NRG24130920230764775 13/09/2023 Sanjoy Pual 3002004019WL037030 Sanjoy Pual 00458 UTBI0RRBTGB 636 636 Processed 21/09/2023 5800049652 SANJAY PAL TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-019-002/138
() 		3002004019NRG24130920230764776 13/09/2023 Gouranga Badya 3002004019WL037030 Gouranga Badya 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049659 GOURANGA BAIDYA TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-019-002/139
() 		3002004019NRG24130920230764777 13/09/2023 Parimal Debnath 3002004019WL037030 Parimal Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049646 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-019-002/18
() 		3002004019NRG24130920230764786 13/09/2023 Archana Paul 3002004019WL037030 Archana Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049662 ARCHANA PAL BANDHAN BANK LIMITED(508753)
74 KAKRABAN TR-02-004-019-002/20
() 		3002004019NRG24130920230764787 13/09/2023 Bishnu Paul 3002004019WL037030 Bishnu Paul 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049705 BISHNU PAUL TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-019-002/49
() 		3002004019NRG24130920230764789 13/09/2023 Anil Debnath 3002004019WL037030 Anil Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049698 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-019-002/54
() 		3002004019NRG24130920230764790 13/09/2023 Mithu Debnath 3002004019WL037030 Mithu Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049719 MITU DEBNATH TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-019-002/55
() 		3002004019NRG24130920230764791 13/09/2023 Sachi Rani Debnath 3002004019WL037030 Sachi Rani Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049702 SHACHI RANI DEBNATH TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-019-002/56
() 		3002004019NRG24130920230764792 13/09/2023 Hiramati Debnath 3002004019WL037030 Hiramati Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049685 HIRA MATI DEBNATH TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-019-002/66
() 		3002004019NRG24130920230764793 13/09/2023 Sandhya Debnath 3002004019WL037030 Sandhya Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049703 SANDHYA DEBNATH TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-019-002/70
() 		3002004019NRG24130920230764794 13/09/2023 Dipankar Deb 3002004019WL037030 Dipankar Deb 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049666 DIPANKAR DEB TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-019-002/71
() 		3002004019NRG24130920230764795 13/09/2023 Samita Rani Deb 3002004019WL037030 Samita Rani Deb 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049688 SAMITA RANI DEB TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-019-002/8
() 		3002004019NRG24130920230764796 13/09/2023 Ananta Sree Debbarma 3002004019WL037030 Ananta Sree Debbarma 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049699 ANANTA SHRI DEBBARMA TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-019-002/83
() 		3002004019NRG24130920230764797 13/09/2023 Jhoma Gosh 3002004019WL037030 Jhoma Gosh 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049714 JHUMA GOPE GHOSH BANDHAN BANK LIMITED(508753)
84 KAKRABAN TR-02-004-019-004/85
() 		3002004019NRG24130920230764798 13/09/2023 Dipak Kumar Shil 3002004019WL037030 Dipak Kumar Shil 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049645 DIPAN KUMAR SHIL TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-019-004/89
() 		3002004019NRG24130920230764799 13/09/2023 Sanjoy Sarkar 3002004019WL037030 Sanjoy Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5800049673 SANJOY SARKAR TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-019-006/55
() 		3002004019NRG24130920230764801 13/09/2023 Jiban Das 3002004019WL037030 Jiban Das 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049649 JIBAN DAS TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-019-007/144
() 		3002004019NRG24130920230764802 13/09/2023 Mani Debnath 3002004019WL037030 Mani Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049707 MANI DEBNATH BANDHAN BANK LIMITED(508753)
88 KAKRABAN TR-02-004-019-007/69
() 		3002004019NRG24130920230764803 13/09/2023 Shadhana Debnath 3002004019WL037030 Shadhana Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 21/09/2023 5800049722 SADHANA DEBNATH BANDHAN BANK LIMITED(508753)
89 KAKRABAN TR-02-004-019-007/78
() 		3002004019NRG24130920230764804 13/09/2023 Santush Day 3002004019WL037030 Santush Day 00458 UTBI0RRBTGB 1696 1696 Processed 21/09/2023 5800049663 SANTOSH DEY TRIPURA GRAMIN BANK(607065)
SubTotal 109816 109816
90 KAKRABAN TR-02-004-019-001/184
() 		3002004019NRG24130920230764747 13/09/2023 Malin Chandra Paul 3002004019WL037030 Malin Chandra Paul 00662 BDBL0001269 1696 1696 Processed 21/09/2023 5800049639 MALIN CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-019-002/162
() 		3002004019NRG24130920230764785 13/09/2023 Pinki Rudra Pal 3002004019WL037030 Pinki Rudra Pal 00662 BDBL0001269 1696 1696 Processed 21/09/2023 5800049638 PINKI RUDRA PAL BANDHAN BANK LIMITED(508753)
SubTotal 3392 3392
Total 150308 150308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004019_130923APB_FTO_122757 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 1696
2 KAKRABAN TR3002004019_130923APB_FTO_122757 Central Bank Of India CBIN0284504 Udaipur 1696
3 KAKRABAN TR3002004019_130923APB_FTO_122757 State Bank of India SBIN0000216 UDAIPUR 1696
4 KAKRABAN TR3002004019_130923APB_FTO_122757 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 32012
5 KAKRABAN TR3002004019_130923APB_FTO_122757 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 5088
6 KAKRABAN TR3002004019_130923APB_FTO_122757 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 1696
7 KAKRABAN TR3002004019_130923APB_FTO_122757 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 103032
8 KAKRABAN TR3002004019_130923APB_FTO_122757 Bandhan Bank Limited BDBL0001269 Udaipur 3392

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