Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_020623APB_FTO_30113
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-02-004-014-002/100
() 		3002004014NRG24020620230174875 02/06/2023 Shuily Das 3002004014WL010202 Shuily Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984721 SHULI DAS BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-014-002/101
() 		3002004014NRG24020620230174876 02/06/2023 Namita Debnath 3002004014WL010202 Namita Debnath 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984718 NAMITA DEBNATH BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-014-002/11
() 		3002004014NRG24020620230174884 02/06/2023 Laxmi Das 3002004014WL010202 Laxmi Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984722 LAXMI BALA DAS BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-014-002/118
() 		3002004014NRG24020620230174889 02/06/2023 Duian Debnath 3002004014WL010202 Duian Debnath 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984699 DULAN DEBNATH BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-014-002/121
() 		3002004014NRG24020620230174892 02/06/2023 Beauty Debnath 3002004014WL010202 Beauty Debnath 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984724 BEAUTI DEBNATH BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-014-002/122
() 		3002004014NRG24020620230174893 02/06/2023 Anjan Banik 3002004014WL010202 Anjan Banik 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984688 ANJAN BANIK BANK OF INDIA(508505)
7 KAKRABAN TR-02-004-014-002/127
() 		3002004014NRG24020620230174895 02/06/2023 Hari Priya Majumder Das 3002004014WL010202 Hari Priya Majumder Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984702 HARI PRIYA MAJUMDER DAS BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-014-002/138
() 		3002004014NRG24020620230174898 02/06/2023 Suchitra Sarkar Das 3002004014WL010202 Suchitra Sarkar Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984711 SUCHITRA SARKAR DAS BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-014-002/140
() 		3002004014NRG24020620230174899 02/06/2023 Malati Das 3002004014WL010202 Malati Das 00048 BKID0005049 1836 1836 Processed 08/06/2023 2309984709 MALATI DAS BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-014-002/16
() 		3002004014NRG24020620230174906 02/06/2023 Prodip Das 3002004014WL010202 Prodip Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984716 PRADIP DAS BANK OF INDIA(508505)
11 KAKRABAN TR-02-004-014-002/17
() 		3002004014NRG24020620230174907 02/06/2023 Swapan Sarkar 3002004014WL010202 Swapan Sarkar 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984696 SWAPAN SARKAR BANK OF INDIA(508505)
12 KAKRABAN TR-02-004-014-002/23
() 		3002004014NRG24020620230174912 02/06/2023 Sankar Mishra 3002004014WL010202 Sankar Mishra 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984725 SHANKAR MISHRA BANK OF INDIA(508505)
13 KAKRABAN TR-02-004-014-002/26
() 		3002004014NRG24020620230174915 02/06/2023 Balai Das 3002004014WL010202 Balai Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984708 BALAI DAS BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-014-002/30
() 		3002004014NRG24020620230174918 02/06/2023 Sandhya Rani Das 3002004014WL010202 Sandhya Rani Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984707 SANDHYA RANI DAS BANDHAN BANK LIMITED(508753)
15 KAKRABAN TR-02-004-014-002/34
() 		3002004014NRG24020620230174921 02/06/2023 Babul Mishra 3002004014WL010202 Babul Mishra 00048 BKID0005049 1632 1632 Processed 08/06/2023 2309984713 BABUL MISHRA BANK OF INDIA(508505)
16 KAKRABAN TR-02-004-014-002/35
() 		3002004014NRG24020620230174922 02/06/2023 Bakul Debnath 3002004014WL010202 Bakul Debnath 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984691 BUKUL DEBNATH BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-014-002/4
() 		3002004014NRG24020620230174925 02/06/2023 Sukla Das 3002004014WL010202 Sukla Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984719 SHUKLA DAS BANDHAN BANK LIMITED(508753)
18 KAKRABAN TR-02-004-014-002/45
() 		3002004014NRG24020620230174930 02/06/2023 Pulin Datta 3002004014WL010202 Pulin Datta 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984697 PULIN DUTTA BANK OF INDIA(508505)
19 KAKRABAN TR-02-004-014-002/51
() 		3002004014NRG24020620230174935 02/06/2023 Mithan Debnath 3002004014WL010202 Mithan Debnath 00048 BKID0005049 2040 2040 Rejected 08/06/2023 2309984703 Account closed
20 KAKRABAN TR-02-004-014-002/53
() 		3002004014NRG24020620230174937 02/06/2023 Shikha Das 3002004014WL010202 Shikha Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984723 AJOY DAS TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-014-002/58
() 		3002004014NRG24020620230174938 02/06/2023 Biswajit Shil 3002004014WL010202 Biswajit Shil 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984710 BISWAJIT SHIL PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-014-002/6
() 		3002004014NRG24020620230174939 02/06/2023 Protima Bonik 3002004014WL010202 Protima Bonik 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984700 PRATIMA BANIK BANK OF INDIA(508505)
23 KAKRABAN TR-02-004-014-002/61
() 		3002004014NRG24020620230174941 02/06/2023 Saraswati Debnath 3002004014WL010202 Saraswati Debnath 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984690 SARASWATI DEBNATH BANK OF INDIA(508505)
24 KAKRABAN TR-02-004-014-002/63
() 		3002004014NRG24020620230174943 02/06/2023 Astami Das 3002004014WL010202 Astami Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984704 ASTAMI DAS BANK OF INDIA(508505)
25 KAKRABAN TR-02-004-014-002/65
() 		3002004014NRG24020620230174945 02/06/2023 Ruma Datta Roy 3002004014WL010202 Ruma Datta Roy 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984706 RUMA DATTA ROY HDFC BANK LTD(607152)
26 KAKRABAN TR-02-004-014-002/74
() 		3002004014NRG24020620230174953 02/06/2023 Tapas Sarkar 3002004014WL010202 Tapas Sarkar 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984701 TAPASH SARKAR TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-014-002/76
() 		3002004014NRG24020620230174954 02/06/2023 Dali Dutta 3002004014WL010202 Dali Dutta 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984698 DALI DATTA BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-014-002/78
() 		3002004014NRG24020620230174956 02/06/2023 Parul Sarkar 3002004014WL010202 Parul Sarkar 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984705 PARUL BALA SARKAR BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-014-002/79
() 		3002004014NRG24020620230174957 02/06/2023 Dipak Kr Das 3002004014WL010202 Dipak Kr Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984689 DIPAK KMAR DAS (JT) BANK OF INDIA(508505)
30 KAKRABAN TR-02-004-014-002/8
() 		3002004014NRG24020620230174958 02/06/2023 Tapan Das 3002004014WL010202 Tapan Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984714 TAPAN DAS TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-014-002/82
() 		3002004014NRG24020620230174960 02/06/2023 Shilpi Roy Das 3002004014WL010202 Shilpi Roy Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984715 SHILPI ROY DAS BANK OF INDIA(508505)
32 KAKRABAN TR-02-004-014-002/83
() 		3002004014NRG24020620230174961 02/06/2023 Rupali Das 3002004014WL010202 Rupali Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984692 RUPALI DAS BANK OF INDIA(508505)
33 KAKRABAN TR-02-004-014-002/86
() 		3002004014NRG24020620230174962 02/06/2023 Namita Das 3002004014WL010202 Namita Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984694 NAMITA DAS HDFC BANK LTD(607152)
34 KAKRABAN TR-02-004-014-002/88
() 		3002004014NRG24020620230174963 02/06/2023 Narayan Das 3002004014WL010202 Narayan Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984717 JYOTSNA BALA DAS BANK OF INDIA(508505)
35 KAKRABAN TR-02-004-014-002/90
() 		3002004014NRG24020620230174966 02/06/2023 Khokan Debnath 3002004014WL010202 Khokan Debnath 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984695 KHOKAN DEBNATH BANK OF INDIA(508505)
36 KAKRABAN TR-02-004-014-002/94
() 		3002004014NRG24020620230174968 02/06/2023 Nantu Bhowmik 3002004014WL010202 Nantu Bhowmik 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984693 NANTU BHOWMIK BANK OF INDIA(508505)
37 KAKRABAN TR-02-004-014-002/95
() 		3002004014NRG24020620230174969 02/06/2023 Rinku Das 3002004014WL010202 Rinku Das 00048 BKID0005049 2040 2040 Processed 08/06/2023 2309984712 RINKU DAS BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-014-002/99
() 		3002004014NRG24020620230174972 02/06/2023 Swapna Das 3002004014WL010202 Swapna Das 00048 BKID0005049 1836 1836 Processed 08/06/2023 2309984720 SWAPNA DAS BANK OF INDIA(508505)
SubTotal 76704 76704
39 KAKRABAN TR-02-004-014-002/119
() 		3002004014NRG24020620230174890 02/06/2023 Sheuli Debnath 3002004014WL010202 Sheuli Debnath 00354 PUNB0129120 2040 2040 Processed 08/06/2023 2309984681 SHEULI DEBNATH PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-014-002/47
() 		3002004014NRG24020620230174931 02/06/2023 Adhir Das 3002004014WL010202 Adhir Das 00354 PUNB0129120 2040 2040 Processed 08/06/2023 2309984680 ADHIR DAS PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-014-002/80
() 		3002004014NRG24020620230174959 02/06/2023 Ratan Das 3002004014WL010202 Ratan Das 00354 PUNB0129120 2040 2040 Processed 08/06/2023 2309984679 RATAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
42 KAKRABAN TR-02-004-014-002/60
() 		3002004014NRG24020620230174940 02/06/2023 Habil mia 3002004014WL010202 Habil mia 00415 SBIN0000216 2040 2040 Processed 08/06/2023 2309984687 MR HABIL MIAH STATE BANK OF INDIA(508548)
43 KAKRABAN TR-02-004-014-002/9
() 		3002004014NRG24020620230174965 02/06/2023 Subir Ch Das 3002004014WL010202 Subir Ch Das 00415 SBIN0000216 2040 2040 Processed 08/06/2023 2309984683 MR SABIR CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 4080 4080
44 KAKRABAN TR-02-004-014-002/143
() 		3002004014NRG24020620230174901 02/06/2023 Nantu Sarkar 3002004014WL010202 Nantu Sarkar 00415 SBIN0015807 2040 2040 Processed 08/06/2023 2309984686 NANTU SARKAR BANK OF INDIA(508505)
45 KAKRABAN TR-02-004-014-002/145
() 		3002004014NRG24020620230174903 02/06/2023 Pradip Roy 3002004014WL010202 Pradip Roy 00415 SBIN0015807 2040 2040 Processed 08/06/2023 2309984682 PRADIP ROY TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-014-002/155
() 		3002004014NRG24020620230174905 02/06/2023 Biswajit Sarkar 3002004014WL010202 Biswajit Sarkar 00415 SBIN0015807 2040 2040 Processed 08/06/2023 2309984684 BISWAJIT SARKAR HDFC BANK LTD(607152)
47 KAKRABAN TR-02-004-014-002/40
() 		3002004014NRG24020620230174926 02/06/2023 Dulal Sarkar 3002004014WL010202 Dulal Sarkar 00415 SBIN0015807 2040 2040 Processed 08/06/2023 2309984685 MR DULAL SARKAR STATE BANK OF INDIA(508548)
SubTotal 8160 8160
48 KAKRABAN TR-02-004-014-002/148
() 		3002004014NRG24020620230174904 02/06/2023 Tapas Das 3002004014WL010202 Tapas Das 00458 PUNB0RRBTGB 2040 2040 Processed 08/06/2023 2309984728 TAPAS DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2040 2040
49 KAKRABAN TR-02-004-014-002/1
() 		3002004014NRG24020620230174873 02/06/2023 Bhabna Shil 3002004014WL010202 Bhabna Shil 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984754 BHABNA SHIL HDFC BANK LTD(607152)
50 KAKRABAN TR-02-004-014-002/104
() 		3002004014NRG24020620230174878 02/06/2023 Mani Misra 3002004014WL010202 Mani Misra 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984757 MANI MISHRA BANDHAN BANK LIMITED(508753)
51 KAKRABAN TR-02-004-014-002/105
() 		3002004014NRG24020620230174879 02/06/2023 Rina sarkar 3002004014WL010202 Rina sarkar 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984748 RINA SARKAR BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-014-002/106
() 		3002004014NRG24020620230174880 02/06/2023 Mamta Bibi 3002004014WL010202 Mamta Bibi 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984765 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-014-002/107
() 		3002004014NRG24020620230174881 02/06/2023 Jamal Hossan 3002004014WL010202 Jamal Hossan 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984758 JAMAL HOSSAIN PUNJAB NATIONAL BANK(508568)
54 KAKRABAN TR-02-004-014-002/108
() 		3002004014NRG24020620230174882 02/06/2023 Shipra Datta 3002004014WL010202 Shipra Datta 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984729 SHIPRA DATTA BANIK BANDHAN BANK LIMITED(508753)
55 KAKRABAN TR-02-004-014-002/109
() 		3002004014NRG24020620230174883 02/06/2023 Swapna Das 3002004014WL010202 Swapna Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984745 SWAPNA DAS BANDHAN BANK LIMITED(508753)
56 KAKRABAN TR-02-004-014-002/114
() 		3002004014NRG24020620230174885 02/06/2023 Kajal Debnath 3002004014WL010202 Kajal Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984746 KAJAL DEBNATH BANK OF INDIA(508505)
57 KAKRABAN TR-02-004-014-002/115
() 		3002004014NRG24020620230174886 02/06/2023 Sundar Das 3002004014WL010202 Sundar Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984762 SUNDAR DAS BANK OF INDIA(508505)
58 KAKRABAN TR-02-004-014-002/117
() 		3002004014NRG24020620230174888 02/06/2023 Bidhan Das 3002004014WL010202 Bidhan Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984771 BIDHAN DAS TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-014-002/12
() 		3002004014NRG24020620230174891 02/06/2023 Jaluf Mia 3002004014WL010202 Jaluf Mia 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984756 JALFU MIAH BANK OF INDIA(508505)
60 KAKRABAN TR-02-004-014-002/126
() 		3002004014NRG24020620230174894 02/06/2023 Mantu Shil 3002004014WL010202 Mantu Shil 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984769 MANTU SHIL TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-014-002/13
() 		3002004014NRG24020620230174896 02/06/2023 Laxmi Rani Sarkar 3002004014WL010202 Laxmi Rani Sarkar 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984751 LAXMI RANI SARKAR TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-014-002/132
() 		3002004014NRG24020620230174897 02/06/2023 Kamalesh Das 3002004014WL010202 Kamalesh Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984770 KAMALESH DAS TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-014-002/142
() 		3002004014NRG24020620230174900 02/06/2023 Subash Deb 3002004014WL010202 Subash Deb 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984726 SUBHASH DEB TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-014-002/18
() 		3002004014NRG24020620230174908 02/06/2023 Harish Ch Shil 3002004014WL010202 Harish Ch Shil 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984752 HARISH CHANDRA SHIL BANK OF INDIA(508505)
65 KAKRABAN TR-02-004-014-002/19
() 		3002004014NRG24020620230174909 02/06/2023 Digandra Das 3002004014WL010202 Digandra Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984741 DIGENDRA CH DAS TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-014-002/20
() 		3002004014NRG24020620230174910 02/06/2023 Hira lal Das 3002004014WL010202 Hira lal Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984744 HIRALAL DAS TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-014-002/21
() 		3002004014NRG24020620230174911 02/06/2023 Manik Lal Das 3002004014WL010202 Manik Lal Das 00458 UTBI0RRBTGB 1836 1836 Processed 08/06/2023 2309984738 MANIK LAL DAS CANARA BANK(508532)
68 KAKRABAN TR-02-004-014-002/24
() 		3002004014NRG24020620230174913 02/06/2023 Bana basi Misra 3002004014WL010202 Bana basi Misra 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984772 BANABASI MISHRA BANK OF INDIA(508505)
69 KAKRABAN TR-02-004-014-002/25
() 		3002004014NRG24020620230174914 02/06/2023 Subrata Das 3002004014WL010202 Subrata Das 00458 UTBI0RRBTGB 1836 1836 Processed 08/06/2023 2309984739 SUBRATA DAS PUNJAB NATIONAL BANK(508568)
70 KAKRABAN TR-02-004-014-002/27
() 		3002004014NRG24020620230174916 02/06/2023 Dilip Kr Dsa 3002004014WL010202 Dilip Kr Dsa 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984743 DILIP KUMAR DAS BANK OF INDIA(508505)
71 KAKRABAN TR-02-004-014-002/3
() 		3002004014NRG24020620230174917 02/06/2023 Sankar Saha 3002004014WL010202 Sankar Saha 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984764 SANKAR CH SAHA TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-014-002/32
() 		3002004014NRG24020620230174919 02/06/2023 Utpal Das 3002004014WL010202 Utpal Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984763 UTPAL DAS TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-014-002/33
() 		3002004014NRG24020620230174920 02/06/2023 Sahina Bibi 3002004014WL010202 Sahina Bibi 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984736 SAHINA BIBI BANK OF INDIA(508505)
74 KAKRABAN TR-02-004-014-002/38
() 		3002004014NRG24020620230174923 02/06/2023 Narayan Sarkar 3002004014WL010202 Narayan Sarkar 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984740 NARAYAN SARKAR BANK OF INDIA(508505)
75 KAKRABAN TR-02-004-014-002/39
() 		3002004014NRG24020620230174924 02/06/2023 Tulshi Das 3002004014WL010202 Tulshi Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984750 TULSI DAS BANK OF INDIA(508505)
76 KAKRABAN TR-02-004-014-002/41
() 		3002004014NRG24020620230174927 02/06/2023 Gita Rani Das 3002004014WL010202 Gita Rani Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984749 GITA RANI DAS BANK OF INDIA(508505)
77 KAKRABAN TR-02-004-014-002/42
() 		3002004014NRG24020620230174928 02/06/2023 Lalita Das 3002004014WL010202 Lalita Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984747 LALITA DAS BANK OF INDIA(508505)
78 KAKRABAN TR-02-004-014-002/44
() 		3002004014NRG24020620230174929 02/06/2023 Parul Bala Sarkar 3002004014WL010202 Parul Bala Sarkar 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984727 PARUL BALA SARKAR BANK OF INDIA(508505)
79 KAKRABAN TR-02-004-014-002/48
() 		3002004014NRG24020620230174932 02/06/2023 Utpal Dutta 3002004014WL010202 Utpal Dutta 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984731 UTPAL DATTA BANK OF INDIA(508505)
80 KAKRABAN TR-02-004-014-002/5
() 		3002004014NRG24020620230174933 02/06/2023 Ramash Gouswami 3002004014WL010202 Ramash Gouswami 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984734 RAMESH GOSWAMI PUNJAB NATIONAL BANK(508568)
81 KAKRABAN TR-02-004-014-002/50
() 		3002004014NRG24020620230174934 02/06/2023 Ajoy Debnath 3002004014WL010202 Ajoy Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984761 AJOY DEBNAH TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-014-002/52
() 		3002004014NRG24020620230174936 02/06/2023 Ranjit Das 3002004014WL010202 Ranjit Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984735 RANJIT DAS BANK OF INDIA(508505)
83 KAKRABAN TR-02-004-014-002/62
() 		3002004014NRG24020620230174942 02/06/2023 Mukul das 3002004014WL010202 Mukul das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984730 MUKUL DAS BANK OF INDIA(508505)
84 KAKRABAN TR-02-004-014-002/64
() 		3002004014NRG24020620230174944 02/06/2023 Lukash das 3002004014WL010202 Lukash das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984733 LOKESH DAS BANK OF INDIA(508505)
85 KAKRABAN TR-02-004-014-002/68
() 		3002004014NRG24020620230174948 02/06/2023 Sudhir Das 3002004014WL010202 Sudhir Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984767 SUDHIR DAS BANK OF INDIA(508505)
86 KAKRABAN TR-02-004-014-002/7
() 		3002004014NRG24020620230174949 02/06/2023 Subash Sarkar 3002004014WL010202 Subash Sarkar 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984768 SUBASH SARKAR TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-014-002/70
() 		3002004014NRG24020620230174950 02/06/2023 Mani Debnath 3002004014WL010202 Mani Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984732 MANI DEBNATH BANDHAN BANK LIMITED(508753)
88 KAKRABAN TR-02-004-014-002/72
() 		3002004014NRG24020620230174951 02/06/2023 Sayan Das 3002004014WL010202 Sayan Das 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984753 MR SAYAN DAS STATE BANK OF INDIA(508548)
89 KAKRABAN TR-02-004-014-002/73
() 		3002004014NRG24020620230174952 02/06/2023 Samal Ch Debnath 3002004014WL010202 Samal Ch Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984742 SHYAMAL CHANDRA DEBNATH BANK OF INDIA(508505)
90 KAKRABAN TR-02-004-014-002/77
() 		3002004014NRG24020620230174955 02/06/2023 Sankari Debnath 3002004014WL010202 Sankari Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984759 SHANKARI DEBNATH BANK OF INDIA(508505)
91 KAKRABAN TR-02-004-014-002/91
() 		3002004014NRG24020620230174967 02/06/2023 Bijoybaran Ghosh 3002004014WL010202 Bijoybaran Ghosh 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984766 BIJOY BARAN GHOSH BANK OF INDIA(508505)
92 KAKRABAN TR-02-004-014-002/96
() 		3002004014NRG24020620230174970 02/06/2023 Satish Debnath 3002004014WL010202 Satish Debnath 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984760 SATISH DEBNATH BANK OF INDIA(508505)
93 KAKRABAN TR-02-004-014-002/97
() 		3002004014NRG24020620230174971 02/06/2023 Mina Barman 3002004014WL010202 Mina Barman 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984755 MINA SARKAR BARMAN TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-014-003/81
() 		3002004014NRG24020620230174973 02/06/2023 Kunal Kanti Deb 3002004014WL010202 Kunal Kanti Deb 00458 UTBI0RRBTGB 2040 2040 Processed 08/06/2023 2309984737 KUNAL KANTI DEB TRIPURA GRAMIN BANK(607065)
SubTotal 93432 93432
Total 190536 190536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_020623APB_FTO_30113 Bank of India BKID0005049 Bank of India 76704
2 KAKRABAN TR3002004014_020623APB_FTO_30113 Punjab National Bank PUNB0129120 KARBOOK 6120
3 KAKRABAN TR3002004014_020623APB_FTO_30113 State Bank of India SBIN0000216 UDAIPUR 4080
4 KAKRABAN TR3002004014_020623APB_FTO_30113 State Bank of India SBIN0015807 PALATANA 8160
5 KAKRABAN TR3002004014_020623APB_FTO_30113 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 2040
6 KAKRABAN TR3002004014_020623APB_FTO_30113 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 12240
7 KAKRABAN TR3002004014_020623APB_FTO_30113 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 81192

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