Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:06:22 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004015_150623APB_FTO_42737
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-02-004-015-001/1
() 		3002004015NRG24150620230246383 15/06/2023 Sabita Das 3002004015WL012838 Sabita Das 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351851 SABITA DAS BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-015-001/124
() 		3002004015NRG24150620230246395 15/06/2023 Sukanta Das 3002004015WL012838 Sukanta Das 00045 BARB0MIRZAX 1055 1055 Processed 27/06/2023 2798351885 SUKANTA DAS BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-015-001/141
() 		3002004015NRG24150620230246406 15/06/2023 Nirmal Datta 3002004015WL012838 Nirmal Datta 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351879 NIRMAL DATTA BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-015-001/154
() 		3002004015NRG24150620230246410 15/06/2023 Litan Das 3002004015WL012838 Litan Das 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351887 LITAN DAS BANK OF BARODA(606985)
5 KAKRABAN TR-02-004-015-001/162
() 		3002004015NRG24150620230246412 15/06/2023 Rakhi Das 3002004015WL012838 Rakhi Das 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351864 RAKHI DAS BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-015-001/19
() 		3002004015NRG24150620230246416 15/06/2023 Minati Debnath 3002004015WL012838 Minati Debnath 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351875 MINATI DEBNATH BANK OF BARODA(606985)
7 KAKRABAN TR-02-004-015-001/24
() 		3002004015NRG24150620230246421 15/06/2023 Kabita Debnath 3002004015WL012838 Kabita Debnath 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351889 KABITA DEBNATH BANK OF BARODA(606985)
8 KAKRABAN TR-02-004-015-001/47
() 		3002004015NRG24150620230246431 15/06/2023 Rahul Datta 3002004015WL012838 Rahul Datta 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351865 RAHUL DATTA BANK OF BARODA(606985)
9 KAKRABAN TR-02-004-015-001/54
() 		3002004015NRG24150620230246436 15/06/2023 Arjun Debnath 3002004015WL012838 Arjun Debnath 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351839 ARJUN DEBNATH BANK OF BARODA(606985)
10 KAKRABAN TR-02-004-015-001/57
() 		3002004015NRG24150620230246438 15/06/2023 Mihir Das 3002004015WL012838 Mihir Das 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351850 MIHIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 KAKRABAN TR-02-004-015-001/59
() 		3002004015NRG24150620230246439 15/06/2023 Jagabandhu Majumder 3002004015WL012838 Jagabandhu Majumder 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351886 JAGABANDHU MAJUMDER BANK OF BARODA(606985)
12 KAKRABAN TR-02-004-015-001/77
() 		3002004015NRG24150620230246453 15/06/2023 Nandan Majumder 3002004015WL012838 Nandan Majumder 00045 BARB0MIRZAX 1266 1266 Processed 27/06/2023 2798351888 NANDAN MAJUMDER BANK OF BARODA(606985)
13 KAKRABAN TR-02-004-015-002/64
() 		3002004015NRG24150620230246462 15/06/2023 Bapan Dey 3002004015WL012838 Bapan Dey 00045 BARB0MIRZAX 1055 1055 Processed 27/06/2023 2798351863 BAPAN DEY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16036 16036
14 KAKRABAN TR-02-004-015-001/156
() 		3002004015NRG24150620230246411 15/06/2023 Rinku Sutradhar 3002004015WL012838 Rinku Sutradhar 00354 PUNB0RRBTGB 1266 1266 Processed 27/06/2023 2798351890 RINKU SUTRADHAR TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-015-001/131
() 		3002004015NRG24150620230246401 15/06/2023 CHINU SARKAR 3002004015WL012838 CHINU SARKAR 00458 PUNB0RRBTGB 1055 1055 Rejected 28/06/2023 2798351891 A/c Blocked or Frozen
SubTotal 2321 2321
16 KAKRABAN TR-02-004-015-001/103
() 		3002004015NRG24150620230246384 15/06/2023 Sati Rani Das Sen 3002004015WL012838 Sati Rani Das Sen 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351872 SATIRANI DAS SEN BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-015-001/104
() 		3002004015NRG24150620230246385 15/06/2023 Suman Kr. Bhadra 3002004015WL012838 Suman Kr. Bhadra 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351821 SUMAN KUMAR BHADRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-015-001/105
() 		3002004015NRG24150620230246386 15/06/2023 Gouranga Das 3002004015WL012838 Gouranga Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351853 GOURANGA DAS & GITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 KAKRABAN TR-02-004-015-001/106
() 		3002004015NRG24150620230246387 15/06/2023 Bishwajit Datta 3002004015WL012838 Bishwajit Datta 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351847 BISWAJIT DATTA AIRTEL PAYMENTS BANK LIMITED(990288)
20 KAKRABAN TR-02-004-015-001/109
() 		3002004015NRG24150620230246388 15/06/2023 Anima Sen 3002004015WL012838 Anima Sen 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351845 ANIMA DEY SEN PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-015-001/11
() 		3002004015NRG24150620230246389 15/06/2023 Tanmay Debnath 3002004015WL012838 Tanmay Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351869 TANMAY DEBNATH BANK OF BARODA(606985)
22 KAKRABAN TR-02-004-015-001/110
() 		3002004015NRG24150620230246390 15/06/2023 Namita Bhumik Sen 3002004015WL012838 Namita Bhumik Sen 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351867 NAMITA BHOWMIK SEN BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-015-001/113
() 		3002004015NRG24150620230246391 15/06/2023 Gouranga Das 3002004015WL012838 Gouranga Das 00459 ICIC00TSCBL 1055 1055 Processed 27/06/2023 2798351858 GOURANGA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 KAKRABAN TR-02-004-015-001/118
() 		3002004015NRG24150620230246392 15/06/2023 Thakurpada Sarkar 3002004015WL012838 Thakurpada Sarkar 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351814 THAKUR PADA SARKAR & NAMITA DAS(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 KAKRABAN TR-02-004-015-001/119
() 		3002004015NRG24150620230246393 15/06/2023 Indrajit Das 3002004015WL012838 Indrajit Das 00459 ICIC00TSCBL 1055 1055 Processed 27/06/2023 2798351831 INDRAJIT DAS BANK OF BARODA(606985)
26 KAKRABAN TR-02-004-015-001/123
() 		3002004015NRG24150620230246394 15/06/2023 Ajit Das 3002004015WL012838 Ajit Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351815 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-015-001/125
() 		3002004015NRG24150620230246396 15/06/2023 Anjana Sutradhar 3002004015WL012838 Anjana Sutradhar 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351873 ANJANA SUTRADHAR BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-015-001/127
() 		3002004015NRG24150620230246397 15/06/2023 Shyamal Debnath 3002004015WL012838 Shyamal Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351818 SHYAMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-015-001/128
() 		3002004015NRG24150620230246398 15/06/2023 Nikhil Debnath 3002004015WL012838 Nikhil Debnath 00459 ICIC00TSCBL 633 633 Processed 27/06/2023 2798351836 NIKHIL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 KAKRABAN TR-02-004-015-001/129
() 		3002004015NRG24150620230246399 15/06/2023 Purnima Sutradhar 3002004015WL012838 Purnima Sutradhar 00459 ICIC00TSCBL 1055 1055 Processed 27/06/2023 2798351883 PURNIMA SUTRADHAR BANDHAN BANK LIMITED(508753)
31 KAKRABAN TR-02-004-015-001/130
() 		3002004015NRG24150620230246400 15/06/2023 Joydeb Sarkar 3002004015WL012838 Joydeb Sarkar 00459 ICIC00TSCBL 1055 1055 Processed 27/06/2023 2798351824 JAYDEB SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 KAKRABAN TR-02-004-015-001/132
() 		3002004015NRG24150620230246402 15/06/2023 Sunil Das 3002004015WL012838 Sunil Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351825 SUNIL CH DAS S/O-LT.-RAM PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-015-001/133
() 		3002004015NRG24150620230246403 15/06/2023 Mani Bala Das 3002004015WL012838 Mani Bala Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351878 MANI BALA DAS BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-015-001/137
() 		3002004015NRG24150620230246404 15/06/2023 Arun Kumar Sen 3002004015WL012838 Arun Kumar Sen 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351817 ARUN KR SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-015-001/14
() 		3002004015NRG24150620230246405 15/06/2023 Biswajit Das 3002004015WL012838 Biswajit Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351841 biswajit das TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-015-001/149
() 		3002004015NRG24150620230246407 15/06/2023 Indrajit Deb 3002004015WL012838 Indrajit Deb 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351874 INDRAJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-015-001/15
() 		3002004015NRG24150620230246408 15/06/2023 Lalit Mohon Das 3002004015WL012838 Lalit Mohon Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351843 LALIT MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 KAKRABAN TR-02-004-015-001/152
() 		3002004015NRG24150620230246409 15/06/2023 Manik lal Datta 3002004015WL012838 Manik lal Datta 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351816 MANIK LAL DATTA BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-015-001/17
() 		3002004015NRG24150620230246414 15/06/2023 Binarani Das 3002004015WL012838 Binarani Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351819 SMT BINA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 KAKRABAN TR-02-004-015-001/18
() 		3002004015NRG24150620230246415 15/06/2023 Sujit Shil 3002004015WL012838 Sujit Shil 00459 ICIC00TSCBL 1055 1055 Processed 27/06/2023 2798351826 SUJIT SHIL BANK OF BARODA(606985)
41 KAKRABAN TR-02-004-015-001/2
() 		3002004015NRG24150620230246417 15/06/2023 Sahadeb Debnath 3002004015WL012838 Sahadeb Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351840 SAHADEB DEBNATH & MANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-015-001/21
() 		3002004015NRG24150620230246418 15/06/2023 Mitali Das 3002004015WL012838 Mitali Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351861 MITALI DAS BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-015-001/22
() 		3002004015NRG24150620230246419 15/06/2023 Minati Das 3002004015WL012838 Minati Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351832 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 KAKRABAN TR-02-004-015-001/24
() 		3002004015NRG24150620230246420 15/06/2023 Laxmi Debnath 3002004015WL012838 Laxmi Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351870 LAXMI DEBNATH BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-015-001/29
() 		3002004015NRG24150620230246422 15/06/2023 Narayan Debnath 3002004015WL012838 Narayan Debnath 00459 ICIC00TSCBL 844 844 Processed 27/06/2023 2798351859 NARAYAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KAKRABAN TR-02-004-015-001/31
() 		3002004015NRG24150620230246423 15/06/2023 Mampi Rani Majumder Debnath 3002004015WL012838 Mampi Rani Majumder Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351871 MAMPI MAJUMDER DEBNATH BANDHAN BANK LIMITED(508753)
47 KAKRABAN TR-02-004-015-001/32
() 		3002004015NRG24150620230246424 15/06/2023 Mani Das 3002004015WL012838 Mani Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351877 MANI DAS BANDHAN BANK LIMITED(508753)
48 KAKRABAN TR-02-004-015-001/35
() 		3002004015NRG24150620230246425 15/06/2023 Namita Debnath 3002004015WL012838 Namita Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351833 NAMITA DEBNATH & NITAI DEBNATHSRL 283 TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 KAKRABAN TR-02-004-015-001/36
() 		3002004015NRG24150620230246426 15/06/2023 Anil Ch Das 3002004015WL012838 Anil Ch Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351844 ANIL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KAKRABAN TR-02-004-015-001/4
() 		3002004015NRG24150620230246427 15/06/2023 Kanchan Debnath 3002004015WL012838 Kanchan Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351866 KANCHAN DEBNATH TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-015-001/41
() 		3002004015NRG24150620230246428 15/06/2023 Rita Shil 3002004015WL012838 Rita Shil 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351855 ANAMIKA SHIL BANK OF BARODA(606985)
52 KAKRABAN TR-02-004-015-001/42
() 		3002004015NRG24150620230246429 15/06/2023 Joyanti Sutradhar 3002004015WL012838 Joyanti Sutradhar 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351881 JAYANTI SUTRADHAR & NAKUL SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KAKRABAN TR-02-004-015-001/44
() 		3002004015NRG24150620230246430 15/06/2023 Ripon Das 3002004015WL012838 Ripon Das 00459 ICIC00TSCBL 1055 1055 Processed 27/06/2023 2798351846 RIPAN DAS BANK OF BARODA(606985)
54 KAKRABAN TR-02-004-015-001/48
() 		3002004015NRG24150620230246432 15/06/2023 Anil Sarker 3002004015WL012838 Anil Sarker 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351835 ANIL SARKER TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 KAKRABAN TR-02-004-015-001/5
() 		3002004015NRG24150620230246433 15/06/2023 Rina Sutradhar Sen 3002004015WL012838 Rina Sutradhar Sen 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351854 RINA SUTRADHAR SEN BANDHAN BANK LIMITED(508753)
56 KAKRABAN TR-02-004-015-001/50
() 		3002004015NRG24150620230246434 15/06/2023 Panchami Sarkar 3002004015WL012838 Panchami Sarkar 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351820 PANCHAMI SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 KAKRABAN TR-02-004-015-001/52
() 		3002004015NRG24150620230246435 15/06/2023 Tapas dey 3002004015WL012838 Tapas dey 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351842 TAPAS DEY BANK OF BARODA(606985)
58 KAKRABAN TR-02-004-015-001/55
() 		3002004015NRG24150620230246437 15/06/2023 Rajmohon Das 3002004015WL012838 Rajmohon Das 00459 ICIC00TSCBL 1055 1055 Processed 27/06/2023 2798351876 RAJ MOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KAKRABAN TR-02-004-015-001/6
() 		3002004015NRG24150620230246440 15/06/2023 Gopal Das 3002004015WL012838 Gopal Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351862 GOPAL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KAKRABAN TR-02-004-015-001/60
() 		3002004015NRG24150620230246441 15/06/2023 Purnima Das 3002004015WL012838 Purnima Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351884 PURNIMA DAS BANDHAN BANK LIMITED(508753)
61 KAKRABAN TR-02-004-015-001/61
() 		3002004015NRG24150620230246442 15/06/2023 Sujan Debnath 3002004015WL012838 Sujan Debnath 00459 ICIC00TSCBL 1055 1055 Processed 27/06/2023 2798351848 SUJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 KAKRABAN TR-02-004-015-001/64
() 		3002004015NRG24150620230246443 15/06/2023 Esha Debnath 3002004015WL012838 Esha Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351834 GOUTAM DEBNATH & ICHA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KAKRABAN TR-02-004-015-001/66
() 		3002004015NRG24150620230246444 15/06/2023 Dulal Sutradar 3002004015WL012838 Dulal Sutradar 00459 ICIC00TSCBL 1055 1055 Processed 27/06/2023 2798351882 DULAL SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 KAKRABAN TR-02-004-015-001/68
() 		3002004015NRG24150620230246445 15/06/2023 Dilip Debnath 3002004015WL012838 Dilip Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351822 DILIP DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KAKRABAN TR-02-004-015-001/7
() 		3002004015NRG24150620230246446 15/06/2023 Harubala Das 3002004015WL012838 Harubala Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351830 PARUL DAS BANDHAN BANK LIMITED(508753)
66 KAKRABAN TR-02-004-015-001/70
() 		3002004015NRG24150620230246447 15/06/2023 Sajal Kar 3002004015WL012838 Sajal Kar 00459 ICIC00TSCBL 1055 1055 Processed 27/06/2023 2798351880 SAJAL KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 KAKRABAN TR-02-004-015-001/71
() 		3002004015NRG24150620230246448 15/06/2023 Chandan Kar 3002004015WL012838 Chandan Kar 00459 ICIC00TSCBL 844 844 Processed 27/06/2023 2798351829 CHANDAN KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KAKRABAN TR-02-004-015-001/72
() 		3002004015NRG24150620230246449 15/06/2023 Shagar Das 3002004015WL012838 Shagar Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351860 SAGAR DAS BANK OF BARODA(606985)
69 KAKRABAN TR-02-004-015-001/74
() 		3002004015NRG24150620230246450 15/06/2023 Dulal Das 3002004015WL012838 Dulal Das 00459 ICIC00TSCBL 633 633 Processed 27/06/2023 2798351852 DULAL DAS & NIRMALA DAS & UTTAM KR DASSR TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 KAKRABAN TR-02-004-015-001/76
() 		3002004015NRG24150620230246451 15/06/2023 Anil Bhowmik 3002004015WL012838 Anil Bhowmik 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351857 ANIL BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 KAKRABAN TR-02-004-015-001/77
() 		3002004015NRG24150620230246452 15/06/2023 Rita rani majumdas 3002004015WL012838 Rita rani majumdas 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351856 RITA RANI MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 KAKRABAN TR-02-004-015-001/79
() 		3002004015NRG24150620230246454 15/06/2023 Samair Ch Das 3002004015WL012838 Samair Ch Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351868 SAMIR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 KAKRABAN TR-02-004-015-001/8
() 		3002004015NRG24150620230246455 15/06/2023 Swapan Debnath 3002004015WL012838 Swapan Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351838 SWAPAN DEBNATH BANK OF BARODA(606985)
74 KAKRABAN TR-02-004-015-001/80
() 		3002004015NRG24150620230246456 15/06/2023 Lil Mohon Das 3002004015WL012838 Lil Mohon Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351837 LILMOHAN DAS TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-015-001/83
() 		3002004015NRG24150620230246457 15/06/2023 Kalpana Das 3002004015WL012838 Kalpana Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351828 KALPANA DAS BANDHAN BANK LIMITED(508753)
76 KAKRABAN TR-02-004-015-001/86
() 		3002004015NRG24150620230246458 15/06/2023 Rinku Das 3002004015WL012838 Rinku Das 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351849 RINKU DAS BANDHAN BANK LIMITED(508753)
77 KAKRABAN TR-02-004-015-001/93
() 		3002004015NRG24150620230246460 15/06/2023 Pranati Debnath 3002004015WL012838 Pranati Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351827 SANTOSH DEBNATH & PRANATI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KAKRABAN TR-02-004-015-001/95
() 		3002004015NRG24150620230246461 15/06/2023 Sukanta Debnath 3002004015WL012838 Sukanta Debnath 00459 ICIC00TSCBL 1266 1266 Processed 27/06/2023 2798351823 SUKANTA DEBNATH BANK OF BARODA(606985)
SubTotal 75538 75538
Total 93895 93895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004015_150623APB_FTO_42737 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 16036
2 KAKRABAN TR3002004015_150623APB_FTO_42737 Punjab National Bank PUNB0RRBTGB TGB 1266
3 KAKRABAN TR3002004015_150623APB_FTO_42737 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 1055
4 KAKRABAN TR3002004015_150623APB_FTO_42737 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 75538

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