Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3008002_310523APB_FTO_25861
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 Tepania TR-02-004-001-005/1
() 		3002004000NRG24300520230147070 31/05/2023 Ujjal Debnath 3002004WL009261 Ujjal Debnath 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231285 UJJAL DEBNATH PUNJAB NATIONAL BANK(508568)
2 Tepania TR-02-004-001-005/104
() 		3002004000NRG24300520230147071 31/05/2023 TARUN BHOWMIK 3002004WL009261 TARUN BHOWMIK 00354 PUNB0129320 1230 1230 Processed 03/06/2023 2081231275 TARUN BHOWMIK PUNJAB NATIONAL BANK(508568)
3 Tepania TR-02-004-001-005/105
() 		3002004000NRG24300520230147072 31/05/2023 BILLA MANGAL DEBNATH 3002004WL009261 BILLA MANGAL DEBNATH 00354 PUNB0129320 1025 1025 Processed 04/06/2023 2081231286 Mr. BILLA MANGAL DEBNATH INDIAN BANK(607105)
4 Tepania TR-02-004-001-005/107
() 		3002004000NRG24300520230147073 31/05/2023 KAJAL DAS 3002004WL009261 KAJAL DAS 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231273 KAJAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
5 Tepania TR-02-004-001-005/108
() 		3002004000NRG24300520230147074 31/05/2023 MANIK DEBNATH 3002004WL009261 MANIK DEBNATH 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231278 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
6 Tepania TR-02-004-001-005/110
() 		3002004000NRG24300520230147076 31/05/2023 MITHUN SINGH 3002004WL009261 MITHUN SINGH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231301 MITHUN SHING PUNJAB NATIONAL BANK(508568)
7 Tepania TR-02-004-001-005/114
() 		3002004000NRG24300520230147078 31/05/2023 SHIBU DEB 3002004WL009261 SHIBU DEB 00354 PUNB0129320 1025 1025 Processed 03/06/2023 2081231279 SHIBU DEB PUNJAB NATIONAL BANK(508568)
8 Tepania TR-02-004-001-005/115
() 		3002004000NRG24300520230147079 31/05/2023 RATAN DEBNATH 3002004WL009261 RATAN DEBNATH 00354 PUNB0129320 1435 1435 Processed 03/06/2023 2081231274 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
9 Tepania TR-02-004-001-005/119
() 		3002004000NRG24300520230147080 31/05/2023 KHOKAN PODDER 3002004WL009261 KHOKAN PODDER 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231282 KHOKAN PODDAR PUNJAB NATIONAL BANK(508568)
10 Tepania TR-02-004-001-005/120
() 		3002004000NRG24300520230147081 31/05/2023 SUDHIR CH. SHARMA 3002004WL009261 SUDHIR CH. SHARMA 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231283 SUDHIR CHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
11 Tepania TR-02-004-001-005/123
() 		3002004000NRG24300520230147082 31/05/2023 SAJAL CH.DAS 3002004WL009261 SAJAL CH.DAS 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231281 SAJAL CH DAS PUNJAB NATIONAL BANK(508568)
12 Tepania TR-02-004-001-005/125
() 		3002004000NRG24300520230147084 31/05/2023 BALAI DEBNATH 3002004WL009261 BALAI DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231284 BALAI DEBNATH PUNJAB NATIONAL BANK(508568)
13 Tepania TR-02-004-001-005/126
() 		3002004000NRG24300520230147085 31/05/2023 SHISHIR BHOWMIK 3002004WL009261 SHISHIR BHOWMIK 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231291 SHISHIR BHOWMIK PUNJAB NATIONAL BANK(508568)
14 Tepania TR-02-004-001-005/129
() 		3002004000NRG24300520230147086 31/05/2023 NIYATI NATH BHOWMIK 3002004WL009261 NIYATI NATH BHOWMIK 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231304 NIYATI NATH BHOWMIK PUNJAB NATIONAL BANK(508568)
15 Tepania TR-02-004-001-005/131
() 		3002004000NRG24300520230147087 31/05/2023 ANJALI DEBNATH 3002004WL009261 ANJALI DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231303 ANJALI DEBNATH PUNJAB NATIONAL BANK(508568)
16 Tepania TR-02-004-001-005/133
() 		3002004000NRG24300520230147088 31/05/2023 Srinibash Bhowmik 3002004WL009261 Srinibash Bhowmik 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231257 SRINIBASH BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Tepania TR-02-004-001-005/136
() 		3002004000NRG24300520230147089 31/05/2023 Manoranjan Debnath 3002004WL009261 Manoranjan Debnath 00354 PUNB0129320 1025 1025 Processed 03/06/2023 2081231272 MANORANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
18 Tepania TR-02-004-001-005/137
() 		3002004000NRG24300520230147090 31/05/2023 Golapi Das Podder 3002004WL009261 Golapi Das Podder 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231312 GOLAPI DAS PODDER BANDHAN BANK LIMITED(508753)
19 Tepania TR-02-004-001-005/138
() 		3002004000NRG24300520230147091 31/05/2023 Mithun Debnath 3002004WL009261 Mithun Debnath 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231255 MITHUN DEBNATH & JHARNA DEBNATH PUNJAB NATIONAL BANK(508568)
20 Tepania TR-02-004-001-005/139
() 		3002004000NRG24300520230147092 31/05/2023 Basanti Majumder 3002004WL009261 Basanti Majumder 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231294 BASANTI MAJUMDER PUNJAB NATIONAL BANK(508568)
21 Tepania TR-02-004-001-005/140
() 		3002004000NRG24300520230147093 31/05/2023 Uttam Das 3002004WL009261 Uttam Das 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231298 UTTAM DAS PUNJAB NATIONAL BANK(508568)
22 Tepania TR-02-004-001-005/15
() 		3002004000NRG24300520230147094 31/05/2023 GOPA DEB 3002004WL009261 GOPA DEB 00354 PUNB0129320 615 615 Processed 03/06/2023 2081231297 GOPA DEB BANDHAN BANK LIMITED(508753)
23 Tepania TR-02-004-001-005/17
() 		3002004000NRG24300520230147095 31/05/2023 TARANI DAS 3002004WL009261 TARANI DAS 00354 PUNB0129320 820 820 Processed 03/06/2023 2081231243 TARANI DAS & MAYA RANI DAS PUNJAB NATIONAL BANK(508568)
24 Tepania TR-02-004-001-005/18
() 		3002004000NRG24300520230147096 31/05/2023 SUDHANGSU BAISHNAB 3002004WL009261 SUDHANGSU BAISHNAB 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231251 SUDHANSHU BAISHNAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Tepania TR-02-004-001-005/19
() 		3002004000NRG24300520230147097 31/05/2023 ARTI BAISHNAB 3002004WL009261 ARTI BAISHNAB 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231300 ARATI BAISHNAB PUNJAB NATIONAL BANK(508568)
26 Tepania TR-02-004-001-005/20
() 		3002004000NRG24300520230147099 31/05/2023 KRISHNA DEBNATH 3002004WL009261 KRISHNA DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231240 KRISHNA DEBNATH PUNJAB NATIONAL BANK(508568)
27 Tepania TR-02-004-001-005/21
() 		3002004000NRG24300520230147100 31/05/2023 BHULAN DEBNATH 3002004WL009261 BHULAN DEBNATH 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231239 SMT. BHULAN DEBNATH PUNJAB NATIONAL BANK(508568)
28 Tepania TR-02-004-001-005/24
() 		3002004000NRG24300520230147102 31/05/2023 BASANTI BHOWMIK 3002004WL009261 BASANTI BHOWMIK 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231277 BASANTI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Tepania TR-02-004-001-005/25
() 		3002004000NRG24300520230147103 31/05/2023 SRINIBASH DALAL 3002004WL009261 SRINIBASH DALAL 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231249 SHRINIBAS DALAL PUNJAB NATIONAL BANK(508568)
30 Tepania TR-02-004-001-005/27
() 		3002004000NRG24300520230147104 31/05/2023 NARAYAN DEB 3002004WL009261 NARAYAN DEB 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231271 NARAYAN DEB PUNJAB NATIONAL BANK(508568)
31 Tepania TR-02-004-001-005/3
() 		3002004000NRG24300520230147105 31/05/2023 PRANTUSH DEBNATH 3002004WL009261 PRANTUSH DEBNATH 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231247 PRANTOSH DEBNATH PUNJAB NATIONAL BANK(508568)
32 Tepania TR-02-004-001-005/33
() 		3002004000NRG24300520230147106 31/05/2023 KRISHNA DEBNATH 3002004WL009261 KRISHNA DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231262 KRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Tepania TR-02-004-001-005/34
() 		3002004000NRG24300520230147107 31/05/2023 ANIL BHOWMIK 3002004WL009261 ANIL BHOWMIK 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231252 MR ANIL BHOWMIK STATE BANK OF INDIA(508548)
34 Tepania TR-02-004-001-005/36
() 		3002004000NRG24300520230147108 31/05/2023 SANKAR NATH BHPWMIK 3002004WL009261 SANKAR NATH BHPWMIK 00354 PUNB0129320 1845 1845 Processed 04/06/2023 2081231248 SANKAR NATH BHOWMIK S/O LT RAY MOHAN BHO TRIPURA GRAMIN BANK(607065)
35 Tepania TR-02-004-001-005/37
() 		3002004000NRG24300520230147109 31/05/2023 GITA RANI BHOWMIK 3002004WL009261 GITA RANI BHOWMIK 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231258 GITA RANI BHOWMIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Tepania TR-02-004-001-005/38
() 		3002004000NRG24300520230147110 31/05/2023 SEBAK LOAD 3002004WL009261 SEBAK LOAD 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231256 SEBAK LOADH & RANI BALA LODH PUNJAB NATIONAL BANK(508568)
37 Tepania TR-02-004-001-005/39
() 		3002004000NRG24300520230147111 31/05/2023 USA RANI DEBNATH 3002004WL009261 USA RANI DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231302 USHA RANI DEBNATH BANDHAN BANK LIMITED(508753)
38 Tepania TR-02-004-001-005/4
() 		3002004000NRG24300520230147112 31/05/2023 RATNA MAJUMDHAR 3002004WL009261 RATNA MAJUMDHAR 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231306 RATNA MAJUMDER HDFC BANK LTD(607152)
39 Tepania TR-02-004-001-005/41
() 		3002004000NRG24300520230147114 31/05/2023 MARAN CH. DAS 3002004WL009261 MARAN CH. DAS 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231250 MARAN CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 Tepania TR-02-004-001-005/42
() 		3002004000NRG24300520230147115 31/05/2023 Shafali Debnath 3002004WL009261 Shafali Debnath 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231307 SHAFALI DEBNATH PUNJAB NATIONAL BANK(508568)
41 Tepania TR-02-004-001-005/43
() 		3002004000NRG24300520230147116 31/05/2023 Puspa Debnath 3002004WL009261 Puspa Debnath 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231308 PUSPA DEBNATH BANDHAN BANK LIMITED(508753)
42 Tepania TR-02-004-001-005/44
() 		3002004000NRG24300520230147117 31/05/2023 RAMANI DEBNATH 3002004WL009261 RAMANI DEBNATH 00354 PUNB0129320 1845 1845 Rejected 03/06/2023 2081231268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Tepania TR-02-004-001-005/45
() 		3002004000NRG24300520230147118 31/05/2023 Bishal Nath Bhowmik 3002004WL009261 Bishal Nath Bhowmik 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231292 BISHAL NATH BHOWMIK PUNJAB NATIONAL BANK(508568)
44 Tepania TR-02-004-001-005/46
() 		3002004000NRG24300520230147119 31/05/2023 Sentu Bhowmik 3002004WL009261 Sentu Bhowmik 00354 PUNB0129320 615 615 Processed 03/06/2023 2081231287 SANTU BHOWMIK PUNJAB NATIONAL BANK(508568)
45 Tepania TR-02-004-001-005/47
() 		3002004000NRG24300520230147120 31/05/2023 MALATI BHOWMIK 3002004WL009261 MALATI BHOWMIK 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231260 MALATI DEBNATH PUNJAB NATIONAL BANK(508568)
46 Tepania TR-02-004-001-005/5
() 		3002004000NRG24300520230147122 31/05/2023 DULAL MAJUMDER 3002004WL009261 DULAL MAJUMDER 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231246 MR DULAL MAJUMDER STATE BANK OF INDIA(508548)
47 Tepania TR-02-004-001-005/50
() 		3002004000NRG24300520230147123 31/05/2023 SANKARI DAS 3002004WL009261 SANKARI DAS 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231267 SMT.SAMKARI DAS PUNJAB NATIONAL BANK(508568)
48 Tepania TR-02-004-001-005/52
() 		3002004000NRG24300520230147125 31/05/2023 Prasenjit Debnath 3002004WL009261 Prasenjit Debnath 00354 PUNB0129320 1845 1845 Processed 04/06/2023 2081231290 PRASENJIT DEBNATH TRIPURA GRAMIN BANK(607065)
49 Tepania TR-02-004-001-005/53
() 		3002004000NRG24300520230147126 31/05/2023 BELA RANI DAS 3002004WL009261 BELA RANI DAS 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231237 BELA RANI DAS PUNJAB NATIONAL BANK(508568)
50 Tepania TR-02-004-001-005/54
() 		3002004000NRG24300520230147127 31/05/2023 NIBARAN DAS 3002004WL009261 NIBARAN DAS 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231266 NIBARAN DAS & MINATI DAS PUNJAB NATIONAL BANK(508568)
51 Tepania TR-02-004-001-005/55
() 		3002004000NRG24300520230147128 31/05/2023 Pinki Debnath 3002004WL009261 Pinki Debnath 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231311 PINKI DEBNATH BANDHAN BANK LIMITED(508753)
52 Tepania TR-02-004-001-005/57
() 		3002004000NRG24300520230147129 31/05/2023 MANI RANI DAS 3002004WL009261 MANI RANI DAS 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231296 MANI RANI DAS PUNJAB NATIONAL BANK(508568)
53 Tepania TR-02-004-001-005/58
() 		3002004000NRG24300520230147130 31/05/2023 BIRENDRA DEBNATH 3002004WL009261 BIRENDRA DEBNATH 00354 PUNB0129320 1435 1435 Processed 03/06/2023 2081231263 BIRENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
54 Tepania TR-02-004-001-005/59
() 		3002004000NRG24300520230147131 31/05/2023 Keshab Debnath 3002004WL009261 Keshab Debnath 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231289 KESHAB DEBNATH PUNJAB NATIONAL BANK(508568)
55 Tepania TR-02-004-001-005/6
() 		3002004000NRG24300520230147132 31/05/2023 Archana Baishnab Sarkar 3002004WL009261 Archana Baishnab Sarkar 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231293 ARCHANA BAISHNAB (SARKAR) PUNJAB NATIONAL BANK(508568)
56 Tepania TR-02-004-001-005/61
() 		3002004000NRG24300520230147133 31/05/2023 Swapna Debnath 3002004WL009261 Swapna Debnath 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231280 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
57 Tepania TR-02-004-001-005/63
() 		3002004000NRG24300520230147134 31/05/2023 TAPASH DEBNATH 3002004WL009261 TAPASH DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231241 TAPAS DEBNATH & MINU DEBNATH PUNJAB NATIONAL BANK(508568)
58 Tepania TR-02-004-001-005/64
() 		3002004000NRG24300520230147135 31/05/2023 RABI DEBNATH 3002004WL009261 RABI DEBNATH 00354 PUNB0129320 1230 1230 Processed 03/06/2023 2081231242 RABI DEBNATH PUNJAB NATIONAL BANK(508568)
59 Tepania TR-02-004-001-005/65
() 		3002004000NRG24300520230147136 31/05/2023 RATAN DEBNATH 3002004WL009261 RATAN DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231244 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
60 Tepania TR-02-004-001-005/66
() 		3002004000NRG24300520230147137 31/05/2023 SMRITI RANI DEB 3002004WL009261 SMRITI RANI DEB 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231265 SMRITI RANI DEB BANDHAN BANK LIMITED(508753)
61 Tepania TR-02-004-001-005/67
() 		3002004000NRG24300520230147138 31/05/2023 RANJIT KR. BAISHNAB 3002004WL009261 RANJIT KR. BAISHNAB 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231253 RANJIT KR. BAISHNAB & PUSHPA BAISHNA PUNJAB NATIONAL BANK(508568)
62 Tepania TR-02-004-001-005/69
() 		3002004000NRG24300520230147139 31/05/2023 AMULYA SHARMA 3002004WL009261 AMULYA SHARMA 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231261 AMULYA SHARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Tepania TR-02-004-001-005/70
() 		3002004000NRG24300520230147140 31/05/2023 Biswajit Debnath 3002004WL009261 Biswajit Debnath 00354 PUNB0129320 1845 1845 Processed 04/06/2023 2081231288 BISWAJIT DEBNATH TRIPURA GRAMIN BANK(607065)
64 Tepania TR-02-004-001-005/72
() 		3002004000NRG24300520230147141 31/05/2023 Sarathi Datta 3002004WL009261 Sarathi Datta 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231309 SARATHI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Tepania TR-02-004-001-005/73
() 		3002004000NRG24300520230147142 31/05/2023 BIMAL DATTA 3002004WL009261 BIMAL DATTA 00354 PUNB0129320 1640 1640 Rejected 03/06/2023 2081231269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 Tepania TR-02-004-001-005/75
() 		3002004000NRG24300520230147143 31/05/2023 SANDHYA DEBNATH 3002004WL009261 SANDHYA DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231295 SANDHYA DEBNATH BANDHAN BANK LIMITED(508753)
67 Tepania TR-02-004-001-005/78
() 		3002004000NRG24300520230147144 31/05/2023 MANORA BIBI 3002004WL009261 MANORA BIBI 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231299 MANORA BIBI PUNJAB NATIONAL BANK(508568)
68 Tepania TR-02-004-001-005/8
() 		3002004000NRG24300520230147145 31/05/2023 PHAJARER NECHA 3002004WL009261 PHAJARER NECHA 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231259 PHAJARER NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Tepania TR-02-004-001-005/80
() 		3002004000NRG24300520230147146 31/05/2023 BAREK MIAH 3002004WL009261 BAREK MIAH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231254 BAREK MIAH PUNJAB NATIONAL BANK(508568)
70 Tepania TR-02-004-001-005/81
() 		3002004000NRG24300520230147147 31/05/2023 CHAYA RANI CHAKRABORTY 3002004WL009261 CHAYA RANI CHAKRABORTY 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231238 CHAYA RANI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Tepania TR-02-004-001-005/83
() 		3002004000NRG24300520230147148 31/05/2023 Shefali Debnath Dey 3002004WL009261 Shefali Debnath Dey 00354 PUNB0129320 1435 1435 Processed 03/06/2023 2081231310 SHEFALI DEBNATH DEY BANDHAN BANK LIMITED(508753)
72 Tepania TR-02-004-001-005/89
() 		3002004000NRG24300520230147149 31/05/2023 MANORANJAN SHIL 3002004WL009261 MANORANJAN SHIL 00354 PUNB0129320 820 820 Processed 03/06/2023 2081231276 MANORANJAN SHIL PUNJAB NATIONAL BANK(508568)
73 Tepania TR-02-004-001-005/93
() 		3002004000NRG24300520230147151 31/05/2023 NITAN CHANDRA KAR 3002004WL009261 NITAN CHANDRA KAR 00354 PUNB0129320 1640 1640 Processed 03/06/2023 2081231305 NITAN CHANDRA KAR PUNJAB NATIONAL BANK(508568)
74 Tepania TR-02-004-001-005/95
() 		3002004000NRG24300520230147153 31/05/2023 KALIPAD DEY 3002004WL009261 KALIPAD DEY 00354 PUNB0129320 1640 1640 Rejected 03/06/2023 2081231270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Tepania TR-02-004-001-005/97
() 		3002004000NRG24300520230147155 31/05/2023 SACHINDRA DEBNATH 3002004WL009261 SACHINDRA DEBNATH 00354 PUNB0129320 1845 1845 Processed 03/06/2023 2081231264 SACHINDRA DEBNATH & JHARNA BALA D/NA PUNJAB NATIONAL BANK(508568)
76 Tepania TR-02-004-001-005/98
() 		3002004000NRG24300520230147156 31/05/2023 KANAILAL DEBNATH 3002004WL009261 KANAILAL DEBNATH 00354 PUNB0129320 820 820 Processed 03/06/2023 2081231245 KANAI LAL DEBNATH & MANIKA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 126895 126895
77 Tepania TR-02-004-001-005/112
() 		3002004000NRG24300520230147077 31/05/2023 SUMAN DEB 3002004WL009261 SUMAN DEB 00415 SBIN0000216 1230 1230 Processed 03/06/2023 2081231314 MR SUMAN DEB STATE BANK OF INDIA(508548)
78 Tepania TR-02-004-001-005/51
() 		3002004000NRG24300520230147124 31/05/2023 UTTAM DEBNATH 3002004WL009261 UTTAM DEBNATH 00415 SBIN0000216 1845 1845 Processed 04/06/2023 2081231315 UTTAM DEBNATH TRIPURA GRAMIN BANK(607065)
79 Tepania TR-02-004-001-005/92
() 		3002004000NRG24300520230147150 31/05/2023 SANJIB BHOWMIK 3002004WL009261 SANJIB BHOWMIK 00415 SBIN0000216 1640 1640 Processed 03/06/2023 2081231313 MR SANJIB BHOWMIK STATE BANK OF INDIA(508548)
SubTotal 4715 4715
80 Tepania TR-02-004-001-005/23
() 		3002004000NRG24300520230147101 31/05/2023 SUNIL BHOWMIK 3002004WL009261 SUNIL BHOWMIK 00459 ICIC00TSCBL 1845 1845 Processed 03/06/2023 2081231235 SMT. DIPALI BHOWMIK PUNJAB NATIONAL BANK(508568)
81 Tepania TR-02-004-001-005/49
() 		3002004000NRG24300520230147121 31/05/2023 SUMULYA DEBNATH 3002004WL009261 SUMULYA DEBNATH 00459 ICIC00TSCBL 1640 1640 Processed 03/06/2023 2081231236 SUMULYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 3485 3485
Total 135095 135095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tepania TR3008002_310523APB_FTO_25861 Punjab National Bank PUNB0129320 Salgarah 126895
2 Tepania TR3008002_310523APB_FTO_25861 State Bank of India SBIN0000216 UDAIPUR 4715
3 Tepania TR3008002_310523APB_FTO_25861 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 3485

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