Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:26:21 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_290523APB_FTO_23192
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-02-004-014-001/10
() 		3002004014NRG24290520230140050 29/05/2023 Manti Saha 3002004014WL008969 Manti Saha 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063847 MANTI SAHA BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-014-001/101
() 		3002004014NRG24290520230140051 29/05/2023 Samsul Hock 3002004014WL008969 Samsul Hock 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063844 SHAMSUL HAQUE BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-014-001/103
() 		3002004014NRG24290520230140052 29/05/2023 Malati Saha 3002004014WL008969 Malati Saha 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063855 MALATI SAHA BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-014-001/104
() 		3002004014NRG24290520230140053 29/05/2023 Abul Kalam 3002004014WL008969 Abul Kalam 00048 BKID0005049 1827 1827 Processed 01/06/2023 1997063846 ABUL KALAM BANK OF INDIA(508505)
5 KAKRABAN TR-02-004-014-001/118
() 		3002004014NRG24290520230140062 29/05/2023 Minati Shil 3002004014WL008969 Minati Shil 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063852 MINATI SHIL BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-014-001/134
() 		3002004014NRG24290520230140071 29/05/2023 Abdul sattar 3002004014WL008969 Abdul sattar 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063843 ABDUL SATTER BANK OF INDIA(508505)
7 KAKRABAN TR-02-004-014-001/136
() 		3002004014NRG24290520230140073 29/05/2023 kulsum Bibi 3002004014WL008969 kulsum Bibi 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063863 KULCHUM BIBI BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-014-001/141
() 		3002004014NRG24290520230140078 29/05/2023 Dilowara Begam 3002004014WL008969 Dilowara Begam 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063848 DELOWARA BEGAM BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-014-001/145
() 		3002004014NRG24290520230140079 29/05/2023 Jasmine Aktar 3002004014WL008969 Jasmine Aktar 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063854 JASMIN AKTAR BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-014-001/175
() 		3002004014NRG24290520230140093 29/05/2023 Sahajal Islam 3002004014WL008969 Sahajal Islam 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063857 MD SAHAJAL ISLAM UNION BANK OF INDIA(508500)
11 KAKRABAN TR-02-004-014-001/177
() 		3002004014NRG24290520230140094 29/05/2023 Harekrishna Debnath 3002004014WL008969 Harekrishna Debnath 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063845 HAREKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-014-001/180
() 		3002004014NRG24290520230140097 29/05/2023 Rinku Das Singha 3002004014WL008969 Rinku Das Singha 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063859 RINKU DAS SINGHA BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-014-001/190
() 		3002004014NRG24290520230140099 29/05/2023 Sonali Begam 3002004014WL008969 Sonali Begam 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063853 SONALI BEGAM BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-014-001/196
() 		3002004014NRG24290520230140100 29/05/2023 Manir Hossain 3002004014WL008969 Manir Hossain 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063860 MANIR HOSSAIN BANK OF INDIA(508505)
15 KAKRABAN TR-02-004-014-001/40
() 		3002004014NRG24290520230140108 29/05/2023 Rashid Miah 3002004014WL008969 Rashid Miah 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063856 RASHID MIAH PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-014-001/57
() 		3002004014NRG24290520230140119 29/05/2023 Majeda Begam 3002004014WL008969 Majeda Begam 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063861 MAJEDA BIBI BANK OF INDIA(508505)
17 KAKRABAN TR-02-004-014-001/62
() 		3002004014NRG24290520230140122 29/05/2023 Champa Bibi 3002004014WL008969 Champa Bibi 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063858 CHAMPA BIBI BANK OF INDIA(508505)
18 KAKRABAN TR-02-004-014-001/69
() 		3002004014NRG24290520230140128 29/05/2023 Jakir Hossain 3002004014WL008969 Jakir Hossain 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063862 JAKIR HOSSAIN BANK OF INDIA(508505)
19 KAKRABAN TR-02-004-014-001/72
() 		3002004014NRG24290520230140129 29/05/2023 Sibani saha 3002004014WL008969 Sibani saha 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063851 SHIBANI SAHA BANK OF INDIA(508505)
20 KAKRABAN TR-02-004-014-001/92
() 		3002004014NRG24290520230140142 29/05/2023 Rupa Debnath 3002004014WL008969 Rupa Debnath 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063850 RUPA DEBNATH BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-08-004-014-001/182
() 		3002004014NRG24290520230140148 29/05/2023 Monora Begam 3002004014WL008969 Monora Begam 00048 BKID0005049 2030 2030 Processed 01/06/2023 1997063849 MONORA BEGAM BANDHAN BANK LIMITED(508753)
SubTotal 42427 42427
22 KAKRABAN TR-02-004-014-001/178
() 		3002004014NRG24290520230140095 29/05/2023 Arun Kumar Saha 3002004014WL008969 Arun Kumar Saha 00048 BKID0005067 2030 2030 Processed 01/06/2023 1997063864 ARUN KUMAR SAHA BANK OF INDIA(508505)
SubTotal 2030 2030
23 KAKRABAN TR-02-004-014-001/171
() 		3002004014NRG24290520230140092 29/05/2023 Hare krishna Bhowmik 3002004014WL008969 Hare krishna Bhowmik 00354 PUNB0119820 2030 2030 Rejected 01/06/2023 1997063836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KAKRABAN TR-02-004-014-001/95
() 		3002004014NRG24290520230140144 29/05/2023 Bapparaj Miah 3002004014WL008969 Bapparaj Miah 00354 PUNB0119820 2030 2030 Processed 01/06/2023 1997063837 BAPPARAJ MIAH PUNJAB NATIONAL BANK(508568)
SubTotal 4060 4060
25 KAKRABAN TR-02-004-014-001/129
() 		3002004014NRG24290520230140068 29/05/2023 Sarupa khatan 3002004014WL008969 Sarupa khatan 00354 PUNB0129120 1827 1827 Processed 01/06/2023 1997063839 SARUPA KHATUN PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-014-001/96
() 		3002004014NRG24290520230140145 29/05/2023 Amar Bhowmik 3002004014WL008969 Amar Bhowmik 00354 PUNB0129120 2030 2030 Processed 01/06/2023 1997063838 AMAR BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 3857 3857
27 KAKRABAN TR-02-004-014-001/179
() 		3002004014NRG24290520230140096 29/05/2023 Miltan Ahammed 3002004014WL008969 Miltan Ahammed 00415 SBIN0015807 2030 2030 Processed 01/06/2023 1997063841 MR MILTAN AHAMMED STATE BANK OF INDIA(508548)
SubTotal 2030 2030
28 KAKRABAN TR-02-004-014-001/45
() 		3002004014NRG24290520230140110 29/05/2023 Abul Hoshen 3002004014WL008969 Abul Hoshen 00415 SBIN0016194 2030 2030 Processed 01/06/2023 1997063840 ABUL HOSSAIN PUNJAB NATIONAL BANK(508568)
29 KAKRABAN TR-02-004-014-001/56
() 		3002004014NRG24290520230140118 29/05/2023 Dipjoy Bhowmik 3002004014WL008969 Dipjoy Bhowmik 00415 SBIN0016194 2030 2030 Processed 01/06/2023 1997063842 MR DIPJOY BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 4060 4060
30 KAKRABAN TR-08-004-014-001/181
() 		3002004014NRG24290520230140147 29/05/2023 Prantosh Saha 3002004014WL008969 Prantosh Saha 00458 PUNB0RRBTGB 2030 2030 Processed 01/06/2023 1997063920 PRANTOSH SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 2030 2030
31 KAKRABAN TR-02-004-014-001/106
() 		3002004014NRG24290520230140054 29/05/2023 Anu Mia 3002004014WL008969 Anu Mia 00458 UTBI0RRBTGB 1421 1421 Processed 01/06/2023 1997063893 ANU MIAH TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-014-001/107
() 		3002004014NRG24290520230140055 29/05/2023 Milan Nama 3002004014WL008969 Milan Nama 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063917 MILAN NAMA BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-014-001/109
() 		3002004014NRG24290520230140056 29/05/2023 Jalil Mia 3002004014WL008969 Jalil Mia 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063886 ABADUL JALIL BANK OF INDIA(508505)
34 KAKRABAN TR-02-004-014-001/11
() 		3002004014NRG24290520230140057 29/05/2023 Khukan Das 3002004014WL008969 Khukan Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063912 KHOKAN CH. DAS BANK OF INDIA(508505)
35 KAKRABAN TR-02-004-014-001/111
() 		3002004014NRG24290520230140058 29/05/2023 Narayan Das 3002004014WL008969 Narayan Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063909 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-014-001/115
() 		3002004014NRG24290520230140059 29/05/2023 Rinku Debnath 3002004014WL008969 Rinku Debnath 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063866 RINKU DAS DEBNATH TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-014-001/116
() 		3002004014NRG24290520230140060 29/05/2023 Biswajit Das 3002004014WL008969 Biswajit Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063916 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-014-001/117
() 		3002004014NRG24290520230140061 29/05/2023 Anich Ahameed 3002004014WL008969 Anich Ahameed 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063897 ANISH AHAMED TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-014-001/12
() 		3002004014NRG24290520230140063 29/05/2023 Gopal Ch Shil 3002004014WL008969 Gopal Ch Shil 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063913 GOPAL CHANDRA SHIL BANK OF INDIA(508505)
40 KAKRABAN TR-02-004-014-001/121
() 		3002004014NRG24290520230140064 29/05/2023 Abdu Mia 3002004014WL008969 Abdu Mia 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063891 ABDU MIAH PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-014-001/125
() 		3002004014NRG24290520230140065 29/05/2023 Rufia Begam 3002004014WL008969 Rufia Begam 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063901 RUPHIYA BEGAM BANK OF INDIA(508505)
42 KAKRABAN TR-02-004-014-001/128
() 		3002004014NRG24290520230140066 29/05/2023 Mani Nama 3002004014WL008969 Mani Nama 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063879 MANI NAMA BANK OF INDIA(508505)
43 KAKRABAN TR-02-004-014-001/129
() 		3002004014NRG24290520230140067 29/05/2023 Ikbal Hossan 3002004014WL008969 Ikbal Hossan 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063899 IKBAL HOSSAIN BANK OF INDIA(508505)
44 KAKRABAN TR-02-004-014-001/132
() 		3002004014NRG24290520230140069 29/05/2023 Abul Hossan 3002004014WL008969 Abul Hossan 00458 UTBI0RRBTGB 1827 1827 Processed 01/06/2023 1997063895 ABUL HOSSEN BANK OF INDIA(508505)
45 KAKRABAN TR-02-004-014-001/133
() 		3002004014NRG24290520230140070 29/05/2023 Parimal Saha 3002004014WL008969 Parimal Saha 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063882 PARIMAL CH SAHA TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-014-001/135
() 		3002004014NRG24290520230140072 29/05/2023 Taiyab Ali 3002004014WL008969 Taiyab Ali 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063872 TAIYAB ALI TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-014-001/137
() 		3002004014NRG24290520230140074 29/05/2023 Rukiya Begam 3002004014WL008969 Rukiya Begam 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063923 RUKIYA BEGAM BANK OF INDIA(508505)
48 KAKRABAN TR-02-004-014-001/138
() 		3002004014NRG24290520230140075 29/05/2023 .Safikul Islam 3002004014WL008969 .Safikul Islam 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063871 SAFIKUL ISLAM BANK OF INDIA(508505)
49 KAKRABAN TR-02-004-014-001/139
() 		3002004014NRG24290520230140076 29/05/2023 Rafikul Islam 3002004014WL008969 Rafikul Islam 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063874 RAFIKUL ISLAM BANK OF INDIA(508505)
50 KAKRABAN TR-02-004-014-001/140
() 		3002004014NRG24290520230140077 29/05/2023 Rahela Begam 3002004014WL008969 Rahela Begam 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063922 RAHELA BEGAM TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-014-001/146
() 		3002004014NRG24290520230140080 29/05/2023 Nantu Das 3002004014WL008969 Nantu Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063907 NANTU DAS BANK OF INDIA(508505)
52 KAKRABAN TR-02-004-014-001/15
() 		3002004014NRG24290520230140081 29/05/2023 Tarab Ali 3002004014WL008969 Tarab Ali 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063877 TARAB ALI TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-014-001/150
() 		3002004014NRG24290520230140082 29/05/2023 Manikjan Bobi 3002004014WL008969 Manikjan Bobi 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063885 MANIK JAN BIBI BANK OF INDIA(508505)
54 KAKRABAN TR-02-004-014-001/151
() 		3002004014NRG24290520230140083 29/05/2023 Nuru Mia 3002004014WL008969 Nuru Mia 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063876 NURU MIAH BANK OF INDIA(508505)
55 KAKRABAN TR-02-004-014-001/16
() 		3002004014NRG24290520230140086 29/05/2023 Hushen Ali 3002004014WL008969 Hushen Ali 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063888 HOSSEN ALI BANK OF INDIA(508505)
56 KAKRABAN TR-02-004-014-001/160
() 		3002004014NRG24290520230140087 29/05/2023 Siru Miah 3002004014WL008969 Siru Miah 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063870 SERU MIA TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-014-001/163
() 		3002004014NRG24290520230140088 29/05/2023 Ichab Ali 3002004014WL008969 Ichab Ali 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063919 ICHAB ALI STATE BANK OF INDIA(508548)
58 KAKRABAN TR-02-004-014-001/165
() 		3002004014NRG24290520230140089 29/05/2023 Dilip Nama 3002004014WL008969 Dilip Nama 00458 UTBI0RRBTGB 1827 1827 Processed 01/06/2023 1997063915 DILIP NAMA BANK OF INDIA(508505)
59 KAKRABAN TR-02-004-014-001/166
() 		3002004014NRG24290520230140090 29/05/2023 Rita Nama 3002004014WL008969 Rita Nama 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063924 RITA NAMAH SARKAR BANDHAN BANK LIMITED(508753)
60 KAKRABAN TR-02-004-014-001/19
() 		3002004014NRG24290520230140098 29/05/2023 Bulo Shil 3002004014WL008969 Bulo Shil 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063867 BHULU SHIL TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-014-001/22
() 		3002004014NRG24290520230140102 29/05/2023 Manju Bibi 3002004014WL008969 Manju Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063925 MANJU BIBI W/O SARU MIAH TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-014-001/34
() 		3002004014NRG24290520230140104 29/05/2023 Hoshnara Begam 3002004014WL008969 Hoshnara Begam 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063890 HOSNEYARA BEGAM BANDHAN BANK LIMITED(508753)
63 KAKRABAN TR-02-004-014-001/35
() 		3002004014NRG24290520230140105 29/05/2023 Laxman Sarkar 3002004014WL008969 Laxman Sarkar 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063914 LAXMAN SARKAR BANK OF INDIA(508505)
64 KAKRABAN TR-02-004-014-001/39
() 		3002004014NRG24290520230140106 29/05/2023 Narayan Ch. Shil 3002004014WL008969 Narayan Ch. Shil 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063908 NARAYAN CH SHIL TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-014-001/4
() 		3002004014NRG24290520230140107 29/05/2023 Bibhu Bhusan Sing 3002004014WL008969 Bibhu Bhusan Sing 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063921 BIDHUBHUSHAN SINGHA TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-014-001/42
() 		3002004014NRG24290520230140109 29/05/2023 Dipali Nama 3002004014WL008969 Dipali Nama 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063869 DIPALI NAMA BANDHAN BANK LIMITED(508753)
67 KAKRABAN TR-02-004-014-001/50
() 		3002004014NRG24290520230140112 29/05/2023 Ila Rani Debnath 3002004014WL008969 Ila Rani Debnath 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063865 ILARANI DEBNATH BANDHAN BANK LIMITED(508753)
68 KAKRABAN TR-02-004-014-001/52
() 		3002004014NRG24290520230140114 29/05/2023 Sajal Saha 3002004014WL008969 Sajal Saha 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063904 SAJAL SAHA BANK OF INDIA(508505)
69 KAKRABAN TR-02-004-014-001/53
() 		3002004014NRG24290520230140115 29/05/2023 Chinu Nama 3002004014WL008969 Chinu Nama 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063902 CHINU NAMA BANK OF INDIA(508505)
70 KAKRABAN TR-02-004-014-001/54
() 		3002004014NRG24290520230140116 29/05/2023 Jahanara Bibi 3002004014WL008969 Jahanara Bibi 00458 UTBI0RRBTGB 1624 1624 Processed 01/06/2023 1997063910 JAHANARA BEGAM BANK OF INDIA(508505)
71 KAKRABAN TR-02-004-014-001/55
() 		3002004014NRG24290520230140117 29/05/2023 Abchur Uddin 3002004014WL008969 Abchur Uddin 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063878 ABCHUR UDDIN BANK OF INDIA(508505)
72 KAKRABAN TR-02-004-014-001/59
() 		3002004014NRG24290520230140121 29/05/2023 Jamila Bibi 3002004014WL008969 Jamila Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063898 JAMELA BIBI BANK OF INDIA(508505)
73 KAKRABAN TR-02-004-014-001/63
() 		3002004014NRG24290520230140123 29/05/2023 Dulan Bhowmik 3002004014WL008969 Dulan Bhowmik 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063887 DULAN BHOWMIK BANK OF INDIA(508505)
74 KAKRABAN TR-02-004-014-001/64
() 		3002004014NRG24290520230140124 29/05/2023 Guru Pada Saha 3002004014WL008969 Guru Pada Saha 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063884 GURUPADA SAHA TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-014-001/65
() 		3002004014NRG24290520230140125 29/05/2023 Ambia Khatun 3002004014WL008969 Ambia Khatun 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063892 AMBIYA KHATUN BANK OF INDIA(508505)
76 KAKRABAN TR-02-004-014-001/66
() 		3002004014NRG24290520230140126 29/05/2023 Sajal Das 3002004014WL008969 Sajal Das 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063918 SAJAL DAS TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-014-001/68
() 		3002004014NRG24290520230140127 29/05/2023 Lani Mia 3002004014WL008969 Lani Mia 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063906 LANI MIAH BANK OF INDIA(508505)
78 KAKRABAN TR-02-004-014-001/73
() 		3002004014NRG24290520230140130 29/05/2023 Balai Nama 3002004014WL008969 Balai Nama 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063873 BALAI NAMAH BANK OF INDIA(508505)
79 KAKRABAN TR-02-004-014-001/76
() 		3002004014NRG24290520230140131 29/05/2023 Prantosh Saha 3002004014WL008969 Prantosh Saha 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063883 PRANTOSH SAHA BANK OF INDIA(508505)
80 KAKRABAN TR-02-004-014-001/77
() 		3002004014NRG24290520230140132 29/05/2023 Amir Hoshen 3002004014WL008969 Amir Hoshen 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063905 AMIR HUSEN BANK OF INDIA(508505)
81 KAKRABAN TR-02-004-014-001/79
() 		3002004014NRG24290520230140133 29/05/2023 Amena Bibi 3002004014WL008969 Amena Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063896 AMENA BEGAM BANK OF INDIA(508505)
82 KAKRABAN TR-02-004-014-001/80
() 		3002004014NRG24290520230140134 29/05/2023 Hakim Ali 3002004014WL008969 Hakim Ali 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063881 HAKIM ALI BANK OF INDIA(508505)
83 KAKRABAN TR-02-004-014-001/83
() 		3002004014NRG24290520230140135 29/05/2023 Arshad Ali 3002004014WL008969 Arshad Ali 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063894 ERSHAD ALI PUNJAB NATIONAL BANK(508568)
84 KAKRABAN TR-02-004-014-001/84
() 		3002004014NRG24290520230140136 29/05/2023 Abdul Rashid 3002004014WL008969 Abdul Rashid 00458 UTBI0RRBTGB 1827 1827 Processed 01/06/2023 1997063889 ABDUL RASHID BANK OF INDIA(508505)
85 KAKRABAN TR-02-004-014-001/85
() 		3002004014NRG24290520230140137 29/05/2023 Sharjan Bibi 3002004014WL008969 Sharjan Bibi 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063903 SAHARJAN BIBI BANK OF INDIA(508505)
86 KAKRABAN TR-02-004-014-001/86
() 		3002004014NRG24290520230140138 29/05/2023 Tapas Nama 3002004014WL008969 Tapas Nama 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063868 TAPAS NAMA TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-014-001/89
() 		3002004014NRG24290520230140139 29/05/2023 Nayeb Ali 3002004014WL008969 Nayeb Ali 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063880 NAYEB ALI BANK OF INDIA(508505)
88 KAKRABAN TR-02-004-014-001/9
() 		3002004014NRG24290520230140140 29/05/2023 Ramuja Khatun 3002004014WL008969 Ramuja Khatun 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063900 RAMUJA KHATUN TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-014-001/90
() 		3002004014NRG24290520230140141 29/05/2023 Pradip Kr Saha 3002004014WL008969 Pradip Kr Saha 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063875 PRADIP SAHA BANK OF INDIA(508505)
90 KAKRABAN TR-02-004-014-001/97
() 		3002004014NRG24290520230140146 29/05/2023 Matin Mia 3002004014WL008969 Matin Mia 00458 UTBI0RRBTGB 2030 2030 Processed 01/06/2023 1997063911 MATIN MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 120176 120176
Total 180670 180670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_290523APB_FTO_23192 Bank of India BKID0005049 Bank of India 42427
2 KAKRABAN TR3002004014_290523APB_FTO_23192 Bank of India BKID0005067 UDAIPUR TOWN 2030
3 KAKRABAN TR3002004014_290523APB_FTO_23192 Punjab National Bank PUNB0119820 Killa 4060
4 KAKRABAN TR3002004014_290523APB_FTO_23192 Punjab National Bank PUNB0129120 KARBOOK 3857
5 KAKRABAN TR3002004014_290523APB_FTO_23192 State Bank of India SBIN0015807 PALATANA 2030
6 KAKRABAN TR3002004014_290523APB_FTO_23192 State Bank of India SBIN0016194 Ramesh Chowmuhani 4060
7 KAKRABAN TR3002004014_290523APB_FTO_23192 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 2030
8 KAKRABAN TR3002004014_290523APB_FTO_23192 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 74095
9 KAKRABAN TR3002004014_290523APB_FTO_23192 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 46081

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