Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:45:45 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004004_070723APB_FTO_61749
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-02-004-004-002/103
() 		3002004004NRG24070720230393835 07/07/2023 Kshitindra Das 3002004004WL017897 Kshitindra Das 00458 PUNB0RRBTGB 190 190 Processed 15/07/2023 3440354669 KSHITINDRA DAS TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-004-002/60
() 		3002004004NRG24070720230393856 07/07/2023 Abu Rani Das 3002004004WL017897 Abu Rani Das 00458 PUNB0RRBTGB 190 190 Processed 14/07/2023 3440354667 ABU RANI DAS BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-004-005/173
() 		3002004004NRG24070720230393832 07/07/2023 Sumati Bala Singha 3002004004WL017896 Sumati Bala Singha 00458 PUNB0RRBTGB 2120 2120 Processed 15/07/2023 3440354629 SUMATI BALA SINGHA TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-004-005/96
() 		3002004004NRG24070720230393918 07/07/2023 Rabi Pal 3002004004WL017898 Rabi Pal 00458 PUNB0RRBTGB 582 582 Processed 15/07/2023 3440354596 RABI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 3082 3082
5 KAKRABAN TR-02-004-004-001/24
() 		3002004004NRG24070720230393873 07/07/2023 Subhas Bhowmik 3002004004WL017898 Subhas Bhowmik 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354647 SUBHASH BHOWMIK TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-004-002/101
() 		3002004004NRG24070720230393833 07/07/2023 Sukumar Das 3002004004WL017897 Sukumar Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354634 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-004-002/102
() 		3002004004NRG24070720230393834 07/07/2023 Atul Das 3002004004WL017897 Atul Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354605 ATUL DAS TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-004-002/107
() 		3002004004NRG24070720230393836 07/07/2023 Sudarsan Das 3002004004WL017897 Sudarsan Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354631 SUDARSHAN CH DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-004-002/112
() 		3002004004NRG24070720230393837 07/07/2023 Sankar Das 3002004004WL017897 Sankar Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354616 SANKAR DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-004-002/114
() 		3002004004NRG24070720230393838 07/07/2023 Shikha Das 3002004004WL017897 Shikha Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354627 SIKHA DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-004-002/118
() 		3002004004NRG24070720230393839 07/07/2023 Lipi Das 3002004004WL017897 Lipi Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354632 LIPI DAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-004-002/125
() 		3002004004NRG24070720230393840 07/07/2023 SUBRATA DAS 3002004004WL017897 SUBRATA DAS 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354588 SUBRATA DAS TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-004-002/28
() 		3002004004NRG24070720230393841 07/07/2023 Samair Das 3002004004WL017897 Samair Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354613 SAMIR DAS TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-004-002/29
() 		3002004004NRG24070720230393842 07/07/2023 Hara krishana das 3002004004WL017897 Hara krishana das 00458 UTBI0RRBTGB 190 190 Processed 14/07/2023 3440354636 HAREKRISHNA DAS BANK OF INDIA(508505)
15 KAKRABAN TR-02-004-004-002/30
() 		3002004004NRG24070720230393843 07/07/2023 Niyati Majumdhar 3002004004WL017897 Niyati Majumdhar 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354614 NIYATI MAJUMDER TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-004-002/31
() 		3002004004NRG24070720230393844 07/07/2023 Jharna Rani Das 3002004004WL017897 Jharna Rani Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354666 JHARNA RANI DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-004-002/32
() 		3002004004NRG24070720230393845 07/07/2023 Nani Gopal Sarker 3002004004WL017897 Nani Gopal Sarker 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354637 NANIGOPAL SARKAR TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-004-002/35
() 		3002004004NRG24070720230393846 07/07/2023 Sankar biswas 3002004004WL017897 Sankar biswas 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354600 SANKAR BISWAS TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-004-002/36
() 		3002004004NRG24070720230393847 07/07/2023 Madhu Sudhan Biswas 3002004004WL017897 Madhu Sudhan Biswas 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354644 MADHU SUDHAN BISWAS TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-004-002/38
() 		3002004004NRG24070720230393848 07/07/2023 Bijali Bhomik 3002004004WL017897 Bijali Bhomik 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354652 BIJALI BHOWMIK TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-004-002/39
() 		3002004004NRG24070720230393849 07/07/2023 Sukha ranjan Das 3002004004WL017897 Sukha ranjan Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354593 SUKHARANJAN DAS TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-004-002/4
() 		3002004004NRG24070720230393850 07/07/2023 Ranjit Das 3002004004WL017897 Ranjit Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354641 RANJIT DAS TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-004-002/41
() 		3002004004NRG24070720230393851 07/07/2023 Sabita Biswas 3002004004WL017897 Sabita Biswas 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354612 SABITA BISWAS TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-004-002/45
() 		3002004004NRG24070720230393852 07/07/2023 Nipu Biswas 3002004004WL017897 Nipu Biswas 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354651 NIPU RANI DASBISWAS TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-004-002/48
() 		3002004004NRG24070720230393853 07/07/2023 Kiran Bala Das 3002004004WL017897 Kiran Bala Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354668 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-004-002/53
() 		3002004004NRG24070720230393854 07/07/2023 Parimal Das 3002004004WL017897 Parimal Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354635 PARIMAL DAS TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-004-002/58
() 		3002004004NRG24070720230393855 07/07/2023 Jagadish Bhomik 3002004004WL017897 Jagadish Bhomik 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354645 JAGADISH CH BHOWMIK TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-004-002/61
() 		3002004004NRG24070720230393857 07/07/2023 Pranati Biswas 3002004004WL017897 Pranati Biswas 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354656 PRANATI BISWAS TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-004-002/63
() 		3002004004NRG24070720230393858 07/07/2023 Sunil Das 3002004004WL017897 Sunil Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354611 SUNIL DAS TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-004-002/67
() 		3002004004NRG24070720230393859 07/07/2023 Bimal das 3002004004WL017897 Bimal das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354639 BIMAL DAS TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-004-002/69
() 		3002004004NRG24070720230393860 07/07/2023 Kalpana Das 3002004004WL017897 Kalpana Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354643 KALPANA DAS TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-004-002/71
() 		3002004004NRG24070720230393861 07/07/2023 Sunil Das 3002004004WL017897 Sunil Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354657 SUNIL DAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-004-002/72
() 		3002004004NRG24070720230393862 07/07/2023 Arati Bala das 3002004004WL017897 Arati Bala das 00458 UTBI0RRBTGB 190 190 Rejected 14/07/2023 3440354642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 KAKRABAN TR-02-004-004-002/74
() 		3002004004NRG24070720230393863 07/07/2023 Kusum Sarkar 3002004004WL017897 Kusum Sarkar 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354604 KUSUM SARKAR DAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-004-002/76
() 		3002004004NRG24070720230393864 07/07/2023 Smati Biswas 3002004004WL017897 Smati Biswas 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354640 SUMATI BISWAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-004-002/80
() 		3002004004NRG24070720230393865 07/07/2023 Manidwipa Das 3002004004WL017897 Manidwipa Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354672 MANI DIPA DAS TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-004-002/81
() 		3002004004NRG24070720230393866 07/07/2023 Anjali das 3002004004WL017897 Anjali das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354624 ANJALI DAS TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-004-002/85
() 		3002004004NRG24070720230393867 07/07/2023 Malin Biswas 3002004004WL017897 Malin Biswas 00458 UTBI0RRBTGB 190 190 Processed 14/07/2023 3440354597 MR MALIN BISWAS STATE BANK OF INDIA(508548)
39 KAKRABAN TR-02-004-004-002/87
() 		3002004004NRG24070720230393868 07/07/2023 Subhas Majumdhar 3002004004WL017897 Subhas Majumdhar 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354615 SUBHASH MAJUMDER TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-004-002/88
() 		3002004004NRG24070720230393869 07/07/2023 Indra Mohon Das 3002004004WL017897 Indra Mohon Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354638 INDRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-004-002/96
() 		3002004004NRG24070720230393870 07/07/2023 Pradip Das 3002004004WL017897 Pradip Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354610 PRADIP DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-004-003/48
() 		3002004004NRG24070720230393871 07/07/2023 Tulashi Barman 3002004004WL017897 Tulashi Barman 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354628 TULSHI BARMAN TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-004-003/67
() 		3002004004NRG24070720230393872 07/07/2023 Sunati Nama Das 3002004004WL017897 Sunati Nama Das 00458 UTBI0RRBTGB 190 190 Processed 15/07/2023 3440354665 SUNATI NAMA DAS TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-004-005/1
() 		3002004004NRG24070720230393874 07/07/2023 Jaya Shil 3002004004WL017898 Jaya Shil 00458 UTBI0RRBTGB 388 388 Processed 15/07/2023 3440354654 JAYA RANI SHIL TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-004-005/102
() 		3002004004NRG24070720230393875 07/07/2023 Brajalal Datta 3002004004WL017898 Brajalal Datta 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354658 BRAJALAL DATTA TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-004-005/103
() 		3002004004NRG24070720230393876 07/07/2023 Suman Kalyan Das 3002004004WL017898 Suman Kalyan Das 00458 UTBI0RRBTGB 388 388 Processed 15/07/2023 3440354663 SUMAN KALYAN DAS TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-004-005/107
() 		3002004004NRG24070720230393877 07/07/2023 Sankar Ch Paul 3002004004WL017898 Sankar Ch Paul 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354622 SHANKAR PAL TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-004-005/108
() 		3002004004NRG24070720230393878 07/07/2023 Arjun Bhowmik 3002004004WL017898 Arjun Bhowmik 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354648 ARJUN BHOWMIK TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-004-005/111
() 		3002004004NRG24070720230393879 07/07/2023 Ban kumari Dey Das 3002004004WL017898 Ban kumari Dey Das 00458 UTBI0RRBTGB 582 582 Processed 14/07/2023 3440354633 BAN KUMARI DEY BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-004-005/114
() 		3002004004NRG24070720230393880 07/07/2023 Haradhan Das 3002004004WL017898 Haradhan Das 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354671 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-004-005/12
() 		3002004004NRG24070720230393881 07/07/2023 Sachindra Das 3002004004WL017898 Sachindra Das 00458 UTBI0RRBTGB 388 388 Processed 15/07/2023 3440354646 SACHINDRA DAS TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-004-005/121
() 		3002004004NRG24070720230393882 07/07/2023 KHUKU DAS 3002004004WL017898 KHUKU DAS 00458 UTBI0RRBTGB 582 582 Processed 14/07/2023 3440354664 KHUKU DAS BANDHAN BANK LIMITED(508753)
53 KAKRABAN TR-02-004-004-005/123
() 		3002004004NRG24070720230393883 07/07/2023 Bishnu Das 3002004004WL017898 Bishnu Das 00458 UTBI0RRBTGB 194 194 Processed 15/07/2023 3440354670 BISHNU DAS TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-004-005/13
() 		3002004004NRG24070720230393884 07/07/2023 Jatindra Das 3002004004WL017898 Jatindra Das 00458 UTBI0RRBTGB 194 194 Processed 15/07/2023 3440354589 JATINDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-004-005/14
() 		3002004004NRG24070720230393885 07/07/2023 Mamata Karmakar 3002004004WL017898 Mamata Karmakar 00458 UTBI0RRBTGB 388 388 Processed 14/07/2023 3440354653 MAMATA KARMAKAR BANDHAN BANK LIMITED(508753)
56 KAKRABAN TR-02-004-004-005/167
() 		3002004004NRG24070720230393886 07/07/2023 Bhaskar Sarkar 3002004004WL017898 Bhaskar Sarkar 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354592 VASKAR SARKAR TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-004-005/169
() 		3002004004NRG24070720230393887 07/07/2023 Bhajandip Sarkar 3002004004WL017898 Bhajandip Sarkar 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354661 BHAJAN DIP SARKAR TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-004-005/17
() 		3002004004NRG24070720230393888 07/07/2023 Suchitra Das 3002004004WL017898 Suchitra Das 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354673 SUCHITRA DAS WO BISHNU TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-004-005/24
() 		3002004004NRG24070720230393889 07/07/2023 Tarun Datta 3002004004WL017898 Tarun Datta 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354621 TARUN KR DATTA TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-004-005/25
() 		3002004004NRG24070720230393890 07/07/2023 Bishnu Das 3002004004WL017898 Bishnu Das 00458 UTBI0RRBTGB 388 388 Processed 15/07/2023 3440354590 BISHNU KUMAR DAS TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-004-005/27
() 		3002004004NRG24070720230393891 07/07/2023 Amal Debnath 3002004004WL017898 Amal Debnath 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354599 AMAL DEBNATH TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-004-005/28
() 		3002004004NRG24070720230393892 07/07/2023 Sabita Modak Datta 3002004004WL017898 Sabita Modak Datta 00458 UTBI0RRBTGB 194 194 Processed 15/07/2023 3440354660 SABITA DATTA TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-004-005/3
() 		3002004004NRG24070720230393893 07/07/2023 Madhu Sudhan Mallik 3002004004WL017898 Madhu Sudhan Mallik 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354617 MADHUSUDAN MALLIK TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-004-005/4
() 		3002004004NRG24070720230393894 07/07/2023 Amrita Rani Das 3002004004WL017898 Amrita Rani Das 00458 UTBI0RRBTGB 388 388 Processed 15/07/2023 3440354607 AMRITA DAS TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-004-005/47
() 		3002004004NRG24070720230393895 07/07/2023 Prasanjit Das 3002004004WL017898 Prasanjit Das 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354591 PRASENJIT DAS TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-004-005/5
() 		3002004004NRG24070720230393896 07/07/2023 Khukan Paul 3002004004WL017898 Khukan Paul 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354606 KHOKAN PAUL TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-004-005/50
() 		3002004004NRG24070720230393897 07/07/2023 Prantosh Karmakar 3002004004WL017898 Prantosh Karmakar 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354619 PRANTOSH KARMAKAR TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-004-005/52
() 		3002004004NRG24070720230393898 07/07/2023 Uttam karmakar 3002004004WL017898 Uttam karmakar 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354620 UTTAM KARMAKAR TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-004-005/55
() 		3002004004NRG24070720230393899 07/07/2023 Bimal Datta 3002004004WL017898 Bimal Datta 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354595 BIMAL DATTA TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-004-005/57
() 		3002004004NRG24070720230393900 07/07/2023 Dilip Ch Majumder 3002004004WL017898 Dilip Ch Majumder 00458 UTBI0RRBTGB 582 582 Processed 14/07/2023 3440354625 DILIP CHANDRA MAJUMDAR PUNJAB NATIONAL BANK(508568)
71 KAKRABAN TR-02-004-004-005/58
() 		3002004004NRG24070720230393901 07/07/2023 Jugal Karmakar 3002004004WL017898 Jugal Karmakar 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354662 JUGAL KARMAKAR TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-004-005/61
() 		3002004004NRG24070720230393902 07/07/2023 Anima Shil 3002004004WL017898 Anima Shil 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354601 ANIMA SHIL TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-004-005/64
() 		3002004004NRG24070720230393903 07/07/2023 Anil Bhowmik 3002004004WL017898 Anil Bhowmik 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354609 ANIL BHOWMIK TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-004-005/66
() 		3002004004NRG24070720230393904 07/07/2023 Bimal Bhowmik 3002004004WL017898 Bimal Bhowmik 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354598 BIMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-004-005/68
() 		3002004004NRG24070720230393905 07/07/2023 Khukan Debnath 3002004004WL017898 Khukan Debnath 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354626 KHOKAN DEBNATH TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-004-005/74
() 		3002004004NRG24070720230393906 07/07/2023 Shiba Prasad Paul 3002004004WL017898 Shiba Prasad Paul 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354618 SHIBAPRASAD PAUL TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-004-005/75
() 		3002004004NRG24070720230393907 07/07/2023 Dhanjay Bhowmik 3002004004WL017898 Dhanjay Bhowmik 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354650 DHANANJAY BHOWMIK TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-004-005/79
() 		3002004004NRG24070720230393909 07/07/2023 Prabha Rani Ghosh 3002004004WL017898 Prabha Rani Ghosh 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354603 PRABHA RANI GHOSH TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-004-005/82
() 		3002004004NRG24070720230393910 07/07/2023 Lipan Bhowmik 3002004004WL017898 Lipan Bhowmik 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354659 LIPAN BHOWMIK TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-004-005/83
() 		3002004004NRG24070720230393911 07/07/2023 Nimai Ch. Dey 3002004004WL017898 Nimai Ch. Dey 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354649 NIMAI DEY TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-004-005/84
() 		3002004004NRG24070720230393912 07/07/2023 Jayanti Banik 3002004004WL017898 Jayanti Banik 00458 UTBI0RRBTGB 582 582 Processed 14/07/2023 3440354655 JAYANTI BANIK BANDHAN BANK LIMITED(508753)
82 KAKRABAN TR-02-004-004-005/87
() 		3002004004NRG24070720230393913 07/07/2023 Gita Rani Banik 3002004004WL017898 Gita Rani Banik 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354594 GITA BANIK TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-004-005/88
() 		3002004004NRG24070720230393914 07/07/2023 Uttam Das 3002004004WL017898 Uttam Das 00458 UTBI0RRBTGB 582 582 Processed 14/07/2023 3440354602 MR UTTAM DAS STATE BANK OF INDIA(508548)
84 KAKRABAN TR-02-004-004-005/89
() 		3002004004NRG24070720230393915 07/07/2023 Guru Pad Banik 3002004004WL017898 Guru Pad Banik 00458 UTBI0RRBTGB 388 388 Processed 15/07/2023 3440354608 GURUPADA BANIK TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-004-005/92
() 		3002004004NRG24070720230393916 07/07/2023 Pratap Pal 3002004004WL017898 Pratap Pal 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354630 PRATAP CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-004-005/94
() 		3002004004NRG24070720230393917 07/07/2023 Bikash Majumdar 3002004004WL017898 Bikash Majumdar 00458 UTBI0RRBTGB 582 582 Processed 15/07/2023 3440354623 BIKASH MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 30306 30306
Total 33388 33388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004004_070723APB_FTO_61749 Tripura Gramin Bank PUNB0RRBTGB GANGACHERRA 3082
2 KAKRABAN TR3002004004_070723APB_FTO_61749 Tripura Gramin Bank UTBI0RRBTGB GANGACHERRA 5190
3 KAKRABAN TR3002004004_070723APB_FTO_61749 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 25116

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