Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004007_131023APB_FTO_153914
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-02-004-007-001/159
() 		3002004007NRG24131020230950878 13/10/2023 Hanifur Rahaman 3002004007WL047766 Hanifur Rahaman 00354 PUNB0129120 1608 1608 Processed 13/11/2023 7464818625 HANIFUR RAHAMAN PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-007-001/176
() 		3002004007NRG24131020230950882 13/10/2023 Sukiya Begam 3002004007WL047766 Sukiya Begam 00354 PUNB0129120 1608 1608 Processed 13/11/2023 7464818623 SUKIA BEGAM BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-007-001/61
() 		3002004007NRG24131020230950907 13/10/2023 Abdul Hasem 3002004007WL047766 Abdul Hasem 00354 PUNB0129120 1608 1608 Processed 13/11/2023 7464818624 ABDUL HASEM PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-007-003/112
() 		3002004007NRG24131020230950924 13/10/2023 Khateja Bibi 3002004007WL047766 Khateja Bibi 00354 PUNB0129120 1608 1608 Processed 13/11/2023 7464818626 KHATEJA BIBI PUNJAB NATIONAL BANK(508568)
SubTotal 6432 6432
5 KAKRABAN TR-02-004-007-001/136
() 		3002004007NRG24131020230950869 13/10/2023 Prakash Sen 3002004007WL047766 Prakash Sen 00415 SBIN0015807 1608 1608 Processed 13/11/2023 7464818628 MR PRAKASH SEN STATE BANK OF INDIA(508548)
SubTotal 1608 1608
6 KAKRABAN TR-02-004-007-001/184
() 		3002004007NRG24131020230950885 13/10/2023 Arati Debnath 3002004007WL047766 Arati Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 13/11/2023 7464818675 MRS ARATI DEBNATH STATE BANK OF INDIA(508548)
7 KAKRABAN TR-02-004-007-001/237
() 		3002004007NRG24131020230950898 13/10/2023 SWAPNA DAS 3002004007WL047766 SWAPNA DAS 00458 PUNB0RRBTGB 1608 1608 Processed 13/11/2023 7464818641 SWAPNA DAS W/O SANJIT DAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-007-001/244
() 		3002004007NRG24131020230950899 13/10/2023 Mir Hossin 3002004007WL047766 Mir Hossin 00458 PUNB0RRBTGB 1608 1608 Processed 13/11/2023 7464818630 MIR HOSSAIN TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-007-004/101
() 		3002004007NRG24131020230950937 13/10/2023 Puja Debnath 3002004007WL047766 Puja Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 13/11/2023 7464818632 PUJA DEBNATH D/O SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-007-005/157
() 		3002004007NRG24131020230950938 13/10/2023 Puja Sarkar 3002004007WL047766 Puja Sarkar 00458 PUNB0RRBTGB 1608 1608 Processed 13/11/2023 7464818642 PUJA SARKAR , D/O- GOUTAM SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 8040 8040
11 KAKRABAN TR-02-004-007-001/1
() 		3002004007NRG24131020230950857 13/10/2023 Kalpana Das 3002004007WL047766 Kalpana Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818670 KALPANA DAS BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-007-001/10
() 		3002004007NRG24131020230950858 13/10/2023 Sabita Debnath 3002004007WL047766 Sabita Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818639 SABITA DEBNATH BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-007-001/104
() 		3002004007NRG24131020230950859 13/10/2023 Srabanti Bhomik 3002004007WL047766 Srabanti Bhomik 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818667 SRABANTI BHOWMIK TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-007-001/108
() 		3002004007NRG24131020230950860 13/10/2023 Maiful Bibi 3002004007WL047766 Maiful Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818664 MAIPHUL BIBI PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-007-001/111
() 		3002004007NRG24131020230950861 13/10/2023 Sita Rani Das 3002004007WL047766 Sita Rani Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818647 SITA RANI DAS PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-007-001/113
() 		3002004007NRG24131020230950863 13/10/2023 Hosana Bibi 3002004007WL047766 Hosana Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818672 HOSENA BIBI BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-007-001/115
() 		3002004007NRG24131020230950864 13/10/2023 Kadir Mia 3002004007WL047766 Kadir Mia 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818700 KADIR MIAH TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-007-001/120
() 		3002004007NRG24131020230950865 13/10/2023 Kasam Ali 3002004007WL047766 Kasam Ali 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818659 KASHEM ALI TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-007-001/122
() 		3002004007NRG24131020230950866 13/10/2023 Amully Bhomik 3002004007WL047766 Amully Bhomik 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818677 AMULYA BHOWMIK TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-007-001/13
() 		3002004007NRG24131020230950867 13/10/2023 Rabaya Bibi 3002004007WL047766 Rabaya Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818663 RABIYA KHATUN BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-007-001/140
() 		3002004007NRG24131020230950870 13/10/2023 Rani Bala Debnath Rani Bala Debnath 3002004007WL047766 Rani Bala Debnath Rani Bala Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818669 RANI BALA DEBNATH PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-007-001/141
() 		3002004007NRG24131020230950871 13/10/2023 Natai Debnath 3002004007WL047766 Natai Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818682 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-007-001/142
() 		3002004007NRG24131020230950872 13/10/2023 Tasura Bibi 3002004007WL047766 Tasura Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818693 TASURA BIBI BANDHAN BANK LIMITED(508753)
24 KAKRABAN TR-02-004-007-001/143
() 		3002004007NRG24131020230950873 13/10/2023 Rekhi Das 3002004007WL047766 Rekhi Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818631 RAKHI DAS W/O ARJUN DAS TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-007-001/145
() 		3002004007NRG24131020230950874 13/10/2023 Amina Bibi 3002004007WL047766 Amina Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818653 AMINA BIBI PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-007-001/146
() 		3002004007NRG24131020230950875 13/10/2023 Napuare Bagan 3002004007WL047766 Napuare Bagan 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818689 NEPUYARA BIBI BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-007-001/147
() 		3002004007NRG24131020230950876 13/10/2023 Anuara Bibi 3002004007WL047766 Anuara Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818636 ANOYARA BEGAM W/O AHID MIA TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-007-001/155
() 		3002004007NRG24131020230950877 13/10/2023 Nani Gopal Nag 3002004007WL047766 Nani Gopal Nag 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818649 NANI GOPAL NAG PUNJAB NATIONAL BANK(508568)
29 KAKRABAN TR-02-004-007-001/162
() 		3002004007NRG24131020230950879 13/10/2023 Bhala Bhowmuik 3002004007WL047766 Bhala Bhowmuik 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818678 BHELA BHOWMIK ROY BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-007-001/172
() 		3002004007NRG24131020230950880 13/10/2023 Jadulal Debnath 3002004007WL047766 Jadulal Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818681 JADULAL DEBNATH TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-007-001/175
() 		3002004007NRG24131020230950881 13/10/2023 Manika Das 3002004007WL047766 Manika Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818695 MANIKA DAS TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-007-001/179
() 		3002004007NRG24131020230950883 13/10/2023 Narayan Das 3002004007WL047766 Narayan Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818697 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-007-001/182
() 		3002004007NRG24131020230950884 13/10/2023 Rakhi Das 3002004007WL047766 Rakhi Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818699 RAKHI DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-007-001/189
() 		3002004007NRG24131020230950886 13/10/2023 Suchatra Debnath 3002004007WL047766 Suchatra Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818637 SUCHITRA DEBNATH PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-007-001/200
() 		3002004007NRG24131020230950887 13/10/2023 Mamata Begam 3002004007WL047766 Mamata Begam 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818643 MAMATA BEGAM BANDHAN BANK LIMITED(508753)
36 KAKRABAN TR-02-004-007-001/21
() 		3002004007NRG24131020230950889 13/10/2023 Monura Bibi 3002004007WL047766 Monura Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818657 MANOARA BIBI W/O ABDUL RAHIM TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-007-001/212
() 		3002004007NRG24131020230950890 13/10/2023 Samir Debnath 3002004007WL047766 Samir Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818698 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-007-001/22
() 		3002004007NRG24131020230950892 13/10/2023 Sarswati Das 3002004007WL047766 Sarswati Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818656 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-007-001/220
() 		3002004007NRG24131020230950893 13/10/2023 Nitai Das 3002004007WL047766 Nitai Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818646 NITAI DAS , S/O- LT MOHAN DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-007-001/225
() 		3002004007NRG24131020230950894 13/10/2023 Anima Dewanji 3002004007WL047766 Anima Dewanji 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818644 ANIMA DEWANJEE DEBNATH , W/O- SANKAR DEB TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-007-001/226
() 		3002004007NRG24131020230950895 13/10/2023 Rabindra Debnath 3002004007WL047766 Rabindra Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818629 RABINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-007-001/23
() 		3002004007NRG24131020230950896 13/10/2023 Joti Rani Dey 3002004007WL047766 Joti Rani Dey 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818680 JYOTI DEY TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-007-001/231
() 		3002004007NRG24131020230950897 13/10/2023 Menaka Begam 3002004007WL047766 Menaka Begam 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818701 MENAKA BEGAM BANDHAN BANK LIMITED(508753)
44 KAKRABAN TR-02-004-007-001/31
() 		3002004007NRG24131020230950900 13/10/2023 Swapna Das 3002004007WL047766 Swapna Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818674 SWAPNA DAS TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-007-001/45
() 		3002004007NRG24131020230950901 13/10/2023 Gita Das 3002004007WL047766 Gita Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818694 GITA RANI DAS BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-007-001/48
() 		3002004007NRG24131020230950902 13/10/2023 Panmati Bibi 3002004007WL047766 Panmati Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818655 PANMATI BIBI TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-007-001/51
() 		3002004007NRG24131020230950903 13/10/2023 Ali Ahammad 3002004007WL047766 Ali Ahammad 00458 UTBI0RRBTGB 1005 1005 Processed 13/11/2023 7464818651 ALI AHAMADH PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-007-001/54
() 		3002004007NRG24131020230950904 13/10/2023 Maleka Bibi 3002004007WL047766 Maleka Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818683 MALEKHA BIBI TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-007-001/56
() 		3002004007NRG24131020230950905 13/10/2023 Abdul Mannan 3002004007WL047766 Abdul Mannan 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818634 ABDUL MANNAN PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-007-001/6
() 		3002004007NRG24131020230950906 13/10/2023 Bhagabati Das 3002004007WL047766 Bhagabati Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818652 BHAGABATI DAS TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-007-001/65
() 		3002004007NRG24131020230950908 13/10/2023 Manju Rani Debnath 3002004007WL047766 Manju Rani Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818661 MANJU DEBNATH TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-007-001/69
() 		3002004007NRG24131020230950909 13/10/2023 Jarina Bibi 3002004007WL047766 Jarina Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818640 JARINA BEGAM , W/O - LT ABDUL MUJIB MIAH TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-007-001/73
() 		3002004007NRG24131020230950910 13/10/2023 Mina rani Das 3002004007WL047766 Mina rani Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818662 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-007-001/74
() 		3002004007NRG24131020230950911 13/10/2023 Sapna rani Das 3002004007WL047766 Sapna rani Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818666 SWAPNA BHOWMIK PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-007-001/81
() 		3002004007NRG24131020230950913 13/10/2023 Amal Debnath 3002004007WL047766 Amal Debnath 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818650 AMAL DEBNATH TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-007-001/82
() 		3002004007NRG24131020230950914 13/10/2023 Dhirendra ch Das 3002004007WL047766 Dhirendra ch Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818638 DHIRENDRA DAS S/O NAGENDRA DAS TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-007-001/86
() 		3002004007NRG24131020230950915 13/10/2023 Prabha Rani Dey 3002004007WL047766 Prabha Rani Dey 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818660 PRABHA DEY BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-007-001/88
() 		3002004007NRG24131020230950916 13/10/2023 Parimal Sukla Das 3002004007WL047766 Parimal Sukla Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818658 PARIMAL SUKLA DAS TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-007-001/9
() 		3002004007NRG24131020230950917 13/10/2023 Dipali Rani Das 3002004007WL047766 Dipali Rani Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818690 DIPALI DAS BANDHAN BANK LIMITED(508753)
60 KAKRABAN TR-02-004-007-001/90
() 		3002004007NRG24131020230950918 13/10/2023 Ahalla Das 3002004007WL047766 Ahalla Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818691 AHALLA DAS W/O KUNJALALA DAS TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-007-001/95
() 		3002004007NRG24131020230950919 13/10/2023 Menaka Bibi 3002004007WL047766 Menaka Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818673 MENAKA BEGAM HDFC BANK LTD(607152)
62 KAKRABAN TR-02-004-007-001/97
() 		3002004007NRG24131020230950920 13/10/2023 Pratima Das 3002004007WL047766 Pratima Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818679 PRATIMA DAS PUNJAB NATIONAL BANK(508568)
63 KAKRABAN TR-02-004-007-001/99
() 		3002004007NRG24131020230950921 13/10/2023 Karuna Das 3002004007WL047766 Karuna Das 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818671 KARUNA BALA DAS HDFC BANK LTD(607152)
64 KAKRABAN TR-02-004-007-002/48
() 		3002004007NRG24131020230950922 13/10/2023 Anil Shil 3002004007WL047766 Anil Shil 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818654 ANIL SHIL PUNJAB NATIONAL BANK(508568)
65 KAKRABAN TR-02-004-007-003/10
() 		3002004007NRG24131020230950923 13/10/2023 .Kartik Sarker 3002004007WL047766 .Kartik Sarker 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818645 Mr. KARTIK SARKAR CENTRAL BANK OF INDIA(607115)
66 KAKRABAN TR-02-004-007-003/117
() 		3002004007NRG24131020230950925 13/10/2023 Haha Nara Bagam 3002004007WL047766 Haha Nara Bagam 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818684 JAHERA BIBI HDFC BANK LTD(607152)
67 KAKRABAN TR-02-004-007-003/118
() 		3002004007NRG24131020230950926 13/10/2023 Khataja Khatun 3002004007WL047766 Khataja Khatun 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818688 KHATAJA BIBI TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-007-003/119
() 		3002004007NRG24131020230950927 13/10/2023 Sahera Bibi 3002004007WL047766 Sahera Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818686 SARABHANU BIBI TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-007-003/120
() 		3002004007NRG24131020230950928 13/10/2023 Chafera Bibi 3002004007WL047766 Chafera Bibi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818692 CHAFERA BIBI TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-007-003/122
() 		3002004007NRG24131020230950929 13/10/2023 Amir Hosen 3002004007WL047766 Amir Hosen 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818633 AMIR HOSEN PUNJAB NATIONAL BANK(508568)
71 KAKRABAN TR-02-004-007-003/124
() 		3002004007NRG24131020230950930 13/10/2023 Sahera BIbi 3002004007WL047766 Sahera BIbi 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818648 SMT.SAHARA BIBI. D/O.ARAPHAN PUNJAB NATIONAL BANK(508568)
72 KAKRABAN TR-02-004-007-003/125
() 		3002004007NRG24131020230950931 13/10/2023 Hachan Banu 3002004007WL047766 Hachan Banu 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818687 HASEN BHANU TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-007-003/17
() 		3002004007NRG24131020230950932 13/10/2023 Sabita Sen 3002004007WL047766 Sabita Sen 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818676 SABITA SEN BANK OF BARODA(606985)
74 KAKRABAN TR-02-004-007-003/41
() 		3002004007NRG24131020230950933 13/10/2023 Kanika Paul 3002004007WL047766 Kanika Paul 00458 UTBI0RRBTGB 1005 1005 Processed 13/11/2023 7464818665 KANIKA PAUL TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-007-003/49
() 		3002004007NRG24131020230950934 13/10/2023 Maya Sarker 3002004007WL047766 Maya Sarker 00458 UTBI0RRBTGB 1005 1005 Processed 13/11/2023 7464818685 MAYA SARKAR TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-007-003/72
() 		3002004007NRG24131020230950935 13/10/2023 Suchitra Sen Biswas 3002004007WL047766 Suchitra Sen Biswas 00458 UTBI0RRBTGB 1005 1005 Processed 13/11/2023 7464818696 SUCHITRA SEN BISWAS TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-007-003/9
() 		3002004007NRG24131020230950936 13/10/2023 Laxmi Sarkar 3002004007WL047766 Laxmi Sarkar 00458 UTBI0RRBTGB 1005 1005 Processed 13/11/2023 7464818635 LAXMI SARKAR W/O NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-007-005/80
() 		3002004007NRG24131020230950939 13/10/2023 Bipad Sarkar 3002004007WL047766 Bipad Sarkar 00458 UTBI0RRBTGB 1608 1608 Processed 13/11/2023 7464818668 BIPAD SARKAR S/O SHEBU SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 106329 106329
79 KAKRABAN TR-02-004-007-001/112
() 		3002004007NRG24131020230950862 13/10/2023 Pratima Debnath 3002004007WL047766 Pratima Debnath 00462 UCBA0002121 1608 1608 Processed 13/11/2023 7464818627 PRATIMA DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 1608 1608
Total 124017 124017

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004007_131023APB_FTO_153914 Punjab National Bank PUNB0129120 KARBOOK 6432
2 KAKRABAN TR3002004007_131023APB_FTO_153914 State Bank of India SBIN0015807 PALATANA 1608
3 KAKRABAN TR3002004007_131023APB_FTO_153914 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 8040
4 KAKRABAN TR3002004007_131023APB_FTO_153914 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 4221
5 KAKRABAN TR3002004007_131023APB_FTO_153914 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 11256
6 KAKRABAN TR3002004007_131023APB_FTO_153914 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 89244
7 KAKRABAN TR3002004007_131023APB_FTO_153914 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 1608
8 KAKRABAN TR3002004007_131023APB_FTO_153914 UCO Bank UCBA0002121 UDAYPUR TOWN 1608

Download In Excel