Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:02:13 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_210923APB_FTO_130963
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-02-004-017-004/104
() 		3002004017NRG24210920230806549 21/09/2023 MARAN NAMA 3002004017WL039831 MARAN NAMA 00045 BARB0MIRZAX 1477 1477 Processed 28/09/2023 5930025974 MARAN NAMA BANK OF BARODA(606985)
2 KAKRABAN TR-02-004-017-004/119
() 		3002004017NRG24210920230806556 21/09/2023 HIMANI NAMA 3002004017WL039831 HIMANI NAMA 00045 BARB0MIRZAX 1688 1688 Processed 28/09/2023 5930025982 HIMANI SARKAR NAMA BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-017-004/14
() 		3002004017NRG24210920230806572 21/09/2023 AJIT ADHIKARI 3002004017WL039831 AJIT ADHIKARI 00045 BARB0MIRZAX 1477 1477 Processed 28/09/2023 5930025988 AJIT ADHIKARI BANK OF BARODA(606985)
4 KAKRABAN TR-02-004-017-004/145
() 		3002004017NRG24210920230806578 21/09/2023 Sumitra Nama Das 3002004017WL039831 Sumitra Nama Das 00045 BARB0MIRZAX 1688 1688 Processed 28/09/2023 5930025983 SUMITRA NAMA DAS HDFC BANK LTD(607152)
5 KAKRABAN TR-02-004-017-004/147
() 		3002004017NRG24210920230806580 21/09/2023 SUDARSHAN SARKAR 3002004017WL039831 SUDARSHAN SARKAR 00045 BARB0MIRZAX 211 211 Processed 28/09/2023 5930025975 SUDARSHAN SARKAR BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-017-004/149
() 		3002004017NRG24210920230806581 21/09/2023 SWAPAN SARKAR 3002004017WL039831 SWAPAN SARKAR 00045 BARB0MIRZAX 1688 1688 Processed 28/09/2023 5930025979 SWAPAN SARKAR PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-017-004/152
() 		3002004017NRG24210920230806582 21/09/2023 PRABIR GHOSH 3002004017WL039831 PRABIR GHOSH 00045 BARB0MIRZAX 1688 1688 Processed 28/09/2023 5930025989 PABIR GHOSH TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-017-004/154
() 		3002004017NRG24210920230806584 21/09/2023 SARASWATI DAS SAHA 3002004017WL039831 SARASWATI DAS SAHA 00045 BARB0MIRZAX 1688 1688 Processed 28/09/2023 5930025978 SARASWATI DAS SAHA BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-017-004/155
() 		3002004017NRG24210920230806585 21/09/2023 AJIT NAMA 3002004017WL039831 AJIT NAMA 00045 BARB0MIRZAX 1477 1477 Processed 28/09/2023 5930025973 AJIT NAMA BANK OF BARODA(606985)
10 KAKRABAN TR-02-004-017-004/156
() 		3002004017NRG24210920230806586 21/09/2023 BINA NAMA 3002004017WL039831 BINA NAMA 00045 BARB0MIRZAX 1477 1477 Processed 28/09/2023 5930025984 Bina Nama AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAKRABAN TR-02-004-017-004/159
() 		3002004017NRG24210920230806588 21/09/2023 BANDHANA CHAKRABORTY 3002004017WL039831 BANDHANA CHAKRABORTY 00045 BARB0MIRZAX 1688 1688 Processed 28/09/2023 5930025990 BANDHANA CHAKRABORTY BANK OF BARODA(606985)
12 KAKRABAN TR-02-004-017-004/167
() 		3002004017NRG24210920230806595 21/09/2023 AVIJIT SARKAR 3002004017WL039831 AVIJIT SARKAR 00045 BARB0MIRZAX 1266 1266 Processed 28/09/2023 5930025991 AVIJIT SARKAR BANK OF BARODA(606985)
13 KAKRABAN TR-02-004-017-004/168
() 		3002004017NRG24210920230806596 21/09/2023 JIBAN NAMA 3002004017WL039831 JIBAN NAMA 00045 BARB0MIRZAX 1477 1477 Processed 28/09/2023 5930025985 JIBAN NAMA BANK OF BARODA(606985)
14 KAKRABAN TR-02-004-017-004/58
() 		3002004017NRG24210920230806614 21/09/2023 ASHUBALA NAMA 3002004017WL039831 ASHUBALA NAMA 00045 BARB0MIRZAX 1266 1266 Processed 28/09/2023 5930025986 ASHUBALA NAMA W/O SUNIL NAMA TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-017-004/64
() 		3002004017NRG24210920230806615 21/09/2023 Maran Nama 3002004017WL039831 Maran Nama 00045 BARB0MIRZAX 1266 1266 Processed 28/09/2023 5930025976 MARAN NAMA BANK OF BARODA(606985)
16 KAKRABAN TR-02-004-017-004/66
() 		3002004017NRG24210920230806617 21/09/2023 Alladi Nama 3002004017WL039831 Alladi Nama 00045 BARB0MIRZAX 1477 1477 Rejected 28/09/2023 5930025987 A/c Blocked or Frozen
17 KAKRABAN TR-02-004-017-004/74
() 		3002004017NRG24210920230806624 21/09/2023 SRIDEVI NAMA DAS 3002004017WL039831 SRIDEVI NAMA DAS 00045 BARB0MIRZAX 1477 1477 Processed 28/09/2023 5930025980 SRIDEVI NAMA DAS BANK OF BARODA(606985)
18 KAKRABAN TR-02-004-017-004/75
() 		3002004017NRG24210920230806625 21/09/2023 Namita Nama 3002004017WL039831 Namita Nama 00045 BARB0MIRZAX 1477 1477 Processed 28/09/2023 5930025981 NAMITA NAMA BANK OF BARODA(606985)
19 KAKRABAN TR-02-004-017-004/79
() 		3002004017NRG24210920230806627 21/09/2023 Samir Nama 3002004017WL039831 Samir Nama 00045 BARB0MIRZAX 1477 1477 Processed 28/09/2023 5930025972 SAMIR NAMA BANK OF BARODA(606985)
20 KAKRABAN TR-02-004-017-005/101
() 		3002004017NRG24210920230806636 21/09/2023 Pintu Sarkar 3002004017WL039831 Pintu Sarkar 00045 BARB0MIRZAX 1477 1477 Processed 28/09/2023 5930025992 PINTU SARKAR S/O NIRANJAN SARKAR TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-017-005/26
() 		3002004017NRG24210920230806638 21/09/2023 DINASH NAMA 3002004017WL039831 DINASH NAMA 00045 BARB0MIRZAX 1477 1477 Processed 28/09/2023 5930025977 DINESH NAMA BANK OF BARODA(606985)
SubTotal 30384 30384
22 KAKRABAN TR-02-004-017-004/138
() 		3002004017NRG24210920230806570 21/09/2023 LAXMI NAMA 3002004017WL039831 LAXMI NAMA 00354 PUNB0129120 1688 1688 Processed 28/09/2023 5930025970 LAXMI RANI DAS NAMA PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-017-004/141
() 		3002004017NRG24210920230806574 21/09/2023 RATNA NAMA 3002004017WL039831 RATNA NAMA 00354 PUNB0129120 1266 1266 Processed 28/09/2023 5930025966 RATNA NAMA PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-017-004/158
() 		3002004017NRG24210920230806587 21/09/2023 ARUNA NAMA 3002004017WL039831 ARUNA NAMA 00354 PUNB0129120 1688 1688 Processed 28/09/2023 5930025965 ARUNA NAMA PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-017-004/162
() 		3002004017NRG24210920230806592 21/09/2023 NANI GOPAL NAMA 3002004017WL039831 NANI GOPAL NAMA 00354 PUNB0129120 1688 1688 Processed 28/09/2023 5930025968 NANI GOPAL NAMA PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-017-004/166
() 		3002004017NRG24210920230806594 21/09/2023 BABUL GHOSH 3002004017WL039831 BABUL GHOSH 00354 PUNB0129120 1266 1266 Processed 28/09/2023 5930025967 BABUL GHOSH PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-017-004/80
() 		3002004017NRG24210920230806628 21/09/2023 USTHANA NAMA 3002004017WL039831 USTHANA NAMA 00354 PUNB0129120 1688 1688 Processed 28/09/2023 5930025964 SMT.USTHANI NAMA. W/O.MR,NIRM PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-017-004/9
() 		3002004017NRG24210920230806633 21/09/2023 LAXMAN NAMA 3002004017WL039831 LAXMAN NAMA 00354 PUNB0129120 1477 1477 Processed 28/09/2023 5930025969 LAXMAN NAMA PUNJAB NATIONAL BANK(508568)
SubTotal 10761 10761
29 KAKRABAN TR-02-004-017-004/161
() 		3002004017NRG24210920230806591 21/09/2023 SUDIP GHOSH 3002004017WL039831 SUDIP GHOSH 00415 SBIN0015807 1688 1688 Processed 28/09/2023 5930025971 SUDIP GHOSH BANK OF BARODA(606985)
SubTotal 1688 1688
30 KAKRABAN TR-02-004-017-004/140
() 		3002004017NRG24210920230806573 21/09/2023 SAMIR GHOSH 3002004017WL039831 SAMIR GHOSH 00458 PUNB0RRBTGB 1688 1688 Rejected 28/09/2023 5930026053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KAKRABAN TR-02-004-017-004/199
() 		3002004017NRG24210920230806598 21/09/2023 Suman Nama 3002004017WL039831 Suman Nama 00458 PUNB0RRBTGB 1477 1477 Processed 28/09/2023 5930026005 SUMAN NAMA TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-017-004/48
() 		3002004017NRG24210920230806610 21/09/2023 JASUDA NAMA 3002004017WL039831 JASUDA NAMA 00458 PUNB0RRBTGB 1477 1477 Processed 28/09/2023 5930026015 JASUDA NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 4642 4642
33 KAKRABAN TR-02-004-017-004/101
() 		3002004017NRG24210920230806548 21/09/2023 KANCHAN NAMA 3002004017WL039831 KANCHAN NAMA 00458 UTBI0RRBTGB 1266 1266 Processed 28/09/2023 5930026034 KANCHAN NAMAH BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-017-004/107
() 		3002004017NRG24210920230806550 21/09/2023 JHARNA NAMA 3002004017WL039831 JHARNA NAMA 00458 UTBI0RRBTGB 1266 1266 Processed 28/09/2023 5930026013 JHARNA NAMA BANK OF BARODA(606985)
35 KAKRABAN TR-02-004-017-004/109
() 		3002004017NRG24210920230806551 21/09/2023 CHANDAN NAMA 3002004017WL039831 CHANDAN NAMA 00458 UTBI0RRBTGB 1266 1266 Processed 28/09/2023 5930026022 Chandra Rani Sarkar Nama AIRTEL PAYMENTS BANK LIMITED(990288)
36 KAKRABAN TR-02-004-017-004/113
() 		3002004017NRG24210920230806552 21/09/2023 UMA RANI NAMA 3002004017WL039831 UMA RANI NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026011 UMA RANI NAMA TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-017-004/115
() 		3002004017NRG24210920230806553 21/09/2023 MADHABI DAS 3002004017WL039831 MADHABI DAS 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026007 MADHABI DAS PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-017-004/116
() 		3002004017NRG24210920230806554 21/09/2023 NIRASA NAMA 3002004017WL039831 NIRASA NAMA 00458 UTBI0RRBTGB 1266 1266 Processed 28/09/2023 5930026023 Nirasa Nama AIRTEL PAYMENTS BANK LIMITED(990288)
39 KAKRABAN TR-02-004-017-004/118
() 		3002004017NRG24210920230806555 21/09/2023 BULTI RANI DAS 3002004017WL039831 BULTI RANI DAS 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026024 Bulti Rani Das AIRTEL PAYMENTS BANK LIMITED(990288)
40 KAKRABAN TR-02-004-017-004/12
() 		3002004017NRG24210920230806557 21/09/2023 LAXMI RANI GHOSH 3002004017WL039831 LAXMI RANI GHOSH 00458 UTBI0RRBTGB 1055 1055 Processed 28/09/2023 5930026012 LAXMI RANI GHOSH TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-017-004/121
() 		3002004017NRG24210920230806558 21/09/2023 NANTU NAMA 3002004017WL039831 NANTU NAMA 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026019 NANTU NAMA BANK OF BARODA(606985)
42 KAKRABAN TR-02-004-017-004/122
() 		3002004017NRG24210920230806559 21/09/2023 NIYATA DAS NAMA 3002004017WL039831 NIYATA DAS NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026045 NIYATI NAMA BANK OF BARODA(606985)
43 KAKRABAN TR-02-004-017-004/123
() 		3002004017NRG24210920230806560 21/09/2023 ANITA CHAKRABORTY 3002004017WL039831 ANITA CHAKRABORTY 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026027 ANITA CHAKRABORYT BANK OF BARODA(606985)
44 KAKRABAN TR-02-004-017-004/124
() 		3002004017NRG24210920230806561 21/09/2023 APARNA DAS NAMA 3002004017WL039831 APARNA DAS NAMA 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026009 APARNA DAS NAMA BANK OF BARODA(606985)
45 KAKRABAN TR-02-004-017-004/125
() 		3002004017NRG24210920230806562 21/09/2023 RINKU DAS NAMA 3002004017WL039831 RINKU DAS NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026043 RINKU NAMA HDFC BANK LTD(607152)
46 KAKRABAN TR-02-004-017-004/126
() 		3002004017NRG24210920230806563 21/09/2023 SAMPA NAMA 3002004017WL039831 SAMPA NAMA 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026042 SAMPA NAMA HDFC BANK LTD(607152)
47 KAKRABAN TR-02-004-017-004/127
() 		3002004017NRG24210920230806564 21/09/2023 SABITA DAS 3002004017WL039831 SABITA DAS 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026020 SABITA RANI DAS BANDHAN BANK LIMITED(508753)
48 KAKRABAN TR-02-004-017-004/129
() 		3002004017NRG24210920230806565 21/09/2023 Rekha nama Adhikary 3002004017WL039831 Rekha nama Adhikary 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026056 REKHA ADHAKARI TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-017-004/13
() 		3002004017NRG24210920230806566 21/09/2023 Subrata Sarkar 3002004017WL039831 Subrata Sarkar 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026002 SUBRATA SARKAR S/O ANIL SARKAR TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-017-004/131
() 		3002004017NRG24210920230806567 21/09/2023 MINAKSHI DAS 3002004017WL039831 MINAKSHI DAS 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026047 MINAKSHI DAS BANDHAN BANK LIMITED(508753)
51 KAKRABAN TR-02-004-017-004/132
() 		3002004017NRG24210920230806568 21/09/2023 MALIKA SARKAR 3002004017WL039831 MALIKA SARKAR 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026021 Mallika Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
52 KAKRABAN TR-02-004-017-004/138
() 		3002004017NRG24210920230806569 21/09/2023 SAMIR NAMA 3002004017WL039831 SAMIR NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026054 SAMIR NAMA TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-017-004/139
() 		3002004017NRG24210920230806571 21/09/2023 SABITA NAMA ADHIKARI 3002004017WL039831 SABITA NAMA ADHIKARI 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026051 Sabita Nama Adhikari AIRTEL PAYMENTS BANK LIMITED(990288)
54 KAKRABAN TR-02-004-017-004/143
() 		3002004017NRG24210920230806576 21/09/2023 Ajoy Chakraborty 3002004017WL039831 Ajoy Chakraborty 00458 UTBI0RRBTGB 1266 1266 Processed 28/09/2023 5930026057 AJOY CHAKRABORTY PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-017-004/144
() 		3002004017NRG24210920230806577 21/09/2023 SACHINDRA NAMA 3002004017WL039831 SACHINDRA NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026028 SACHINDRA NAMA S/O LT KAILASH NAMA TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-017-004/146
() 		3002004017NRG24210920230806579 21/09/2023 Kanika Nama Sarkar 3002004017WL039831 Kanika Nama Sarkar 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026050 KANIKA NAMA SARKAR BANK OF BARODA(606985)
57 KAKRABAN TR-02-004-017-004/16
() 		3002004017NRG24210920230806589 21/09/2023 AMUALLA NAMA 3002004017WL039831 AMUALLA NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026025 AMULYA NAMA TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-017-004/160
() 		3002004017NRG24210920230806590 21/09/2023 JUBARAJ NAMA 3002004017WL039831 JUBARAJ NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026035 JUBARAJ NAMA BANK OF BARODA(606985)
59 KAKRABAN TR-02-004-017-004/163
() 		3002004017NRG24210920230806593 21/09/2023 PAMPA SARKAR 3002004017WL039831 PAMPA SARKAR 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026004 PAMPA SARKAR PUNJAB NATIONAL BANK(508568)
60 KAKRABAN TR-02-004-017-004/18
() 		3002004017NRG24210920230806597 21/09/2023 PUTAL NAMA 3002004017WL039831 PUTAL NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026026 PUTUL NAMAH BANDHAN BANK LIMITED(508753)
61 KAKRABAN TR-02-004-017-004/2
() 		3002004017NRG24210920230806599 21/09/2023 TOFANI NAMA 3002004017WL039831 TOFANI NAMA 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930025993 TUFANI NAMA TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-017-004/20
() 		3002004017NRG24210920230806600 21/09/2023 SAJAL NAMA 3002004017WL039831 SAJAL NAMA 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026038 SAJAL NAMA PUNJAB NATIONAL BANK(508568)
63 KAKRABAN TR-02-004-017-004/22
() 		3002004017NRG24210920230806601 21/09/2023 ARCHANA NAMA 3002004017WL039831 ARCHANA NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026008 ARCHANA NAMA PUNJAB NATIONAL BANK(508568)
64 KAKRABAN TR-02-004-017-004/24
() 		3002004017NRG24210920230806602 21/09/2023 SWAPNA NAMA 3002004017WL039831 SWAPNA NAMA 00458 UTBI0RRBTGB 633 633 Processed 28/09/2023 5930026018 SWAPNA NAMAH BANDHAN BANK LIMITED(508753)
65 KAKRABAN TR-02-004-017-004/25
() 		3002004017NRG24210920230806603 21/09/2023 SUMITRA NAMA 3002004017WL039831 SUMITRA NAMA 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026044 SUMITRA NAMA HDFC BANK LTD(607152)
66 KAKRABAN TR-02-004-017-004/26
() 		3002004017NRG24210920230806604 21/09/2023 SAMIR NAMA 3002004017WL039831 SAMIR NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026039 SAMIR NAMA TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-017-004/3
() 		3002004017NRG24210920230806605 21/09/2023 LANI NAMA 3002004017WL039831 LANI NAMA 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026036 LANI BALA NAMA BANDHAN BANK LIMITED(508753)
68 KAKRABAN TR-02-004-017-004/35
() 		3002004017NRG24210920230806606 21/09/2023 ANITA SARKAR 3002004017WL039831 ANITA SARKAR 00458 UTBI0RRBTGB 1266 1266 Processed 28/09/2023 5930026032 ANITA SARKAR BANK OF BARODA(606985)
69 KAKRABAN TR-02-004-017-004/37
() 		3002004017NRG24210920230806607 21/09/2023 BISHAKAHA SARKAR 3002004017WL039831 BISHAKAHA SARKAR 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026033 BISAKHA SARKAR BANDHAN BANK LIMITED(508753)
70 KAKRABAN TR-02-004-017-004/41
() 		3002004017NRG24210920230806608 21/09/2023 MANIMALA MURA SING 3002004017WL039831 MANIMALA MURA SING 00458 UTBI0RRBTGB 211 211 Processed 28/09/2023 5930026017 MANIMALA MURASING NAMA BANDHAN BANK LIMITED(508753)
71 KAKRABAN TR-02-004-017-004/51
() 		3002004017NRG24210920230806611 21/09/2023 JAHARNA DAS 3002004017WL039831 JAHARNA DAS 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930025995 JHARNA DAS BANDHAN BANK LIMITED(508753)
72 KAKRABAN TR-02-004-017-004/54
() 		3002004017NRG24210920230806612 21/09/2023 PARUL ADHAKARI 3002004017WL039831 PARUL ADHAKARI 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026031 PARUL BALA DAS ADHIK BANK OF BARODA(606985)
73 KAKRABAN TR-02-004-017-004/57
() 		3002004017NRG24210920230806613 21/09/2023 ANJAN SARKAR 3002004017WL039831 ANJAN SARKAR 00458 UTBI0RRBTGB 1266 1266 Processed 28/09/2023 5930026016 ANJAN SARKAR PUNJAB NATIONAL BANK(508568)
74 KAKRABAN TR-02-004-017-004/65
() 		3002004017NRG24210920230806616 21/09/2023 ANIMA NAMA 3002004017WL039831 ANIMA NAMA 00458 UTBI0RRBTGB 422 422 Processed 28/09/2023 5930026006 ANIMA NAMA TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-017-004/67
() 		3002004017NRG24210920230806618 21/09/2023 RAMESH NAMA 3002004017WL039831 RAMESH NAMA 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026037 RAMESH NAMA S/O LT SHASHI NAMA TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-017-004/68
() 		3002004017NRG24210920230806619 21/09/2023 BHALU RANI DAS 3002004017WL039831 BHALU RANI DAS 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026041 BHULU RANI DAS MAJUM BANK OF BARODA(606985)
77 KAKRABAN TR-02-004-017-004/69
() 		3002004017NRG24210920230806620 21/09/2023 MANINDRA CHANDRA DAS 3002004017WL039831 MANINDRA CHANDRA DAS 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026014 MANINDRA CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 KAKRABAN TR-02-004-017-004/70
() 		3002004017NRG24210920230806621 21/09/2023 JHARANA ADHEKARI 3002004017WL039831 JHARANA ADHEKARI 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026030 JHARNA ADHIKARI TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-017-004/72
() 		3002004017NRG24210920230806622 21/09/2023 Rajesh Nama 3002004017WL039831 Rajesh Nama 00458 UTBI0RRBTGB 1055 1055 Rejected 28/09/2023 5930026003 Account closed
80 KAKRABAN TR-02-004-017-004/73
() 		3002004017NRG24210920230806623 21/09/2023 Sabita Das 3002004017WL039831 Sabita Das 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930025996 SABITA DAS BANDHAN BANK LIMITED(508753)
81 KAKRABAN TR-02-004-017-004/81
() 		3002004017NRG24210920230806629 21/09/2023 KAJAL ADHAKARI 3002004017WL039831 KAJAL ADHAKARI 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930025999 KAJAL ADHIKARI BANK OF BARODA(606985)
82 KAKRABAN TR-02-004-017-004/82
() 		3002004017NRG24210920230806630 21/09/2023 SUKHAN NAMA 3002004017WL039831 SUKHAN NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026040 SUKEN NAMA TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-017-004/84
() 		3002004017NRG24210920230806631 21/09/2023 Putal Rani Nama 3002004017WL039831 Putal Rani Nama 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026052 PUTUL RANI NAMA BANK OF BARODA(606985)
84 KAKRABAN TR-02-004-017-004/89
() 		3002004017NRG24210920230806632 21/09/2023 DIPALI NAMA 3002004017WL039831 DIPALI NAMA 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026010 DIPALI NAMA W/O NIBARAN NAMA TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-017-004/91
() 		3002004017NRG24210920230806634 21/09/2023 SIKHA NAMA 3002004017WL039831 SIKHA NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026029 SIKHA SARKAR NAMA BANDHAN BANK LIMITED(508753)
86 KAKRABAN TR-02-004-017-004/92
() 		3002004017NRG24210920230806635 21/09/2023 SHIKHA DEBNATH DAS 3002004017WL039831 SHIKHA DEBNATH DAS 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930025994 SIKHA DEBNATH DAS HDFC BANK LTD(607152)
87 KAKRABAN TR-02-004-017-005/13
() 		3002004017NRG24210920230806637 21/09/2023 Anju Nama 3002004017WL039831 Anju Nama 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026001 Anju Nama AIRTEL PAYMENTS BANK LIMITED(990288)
88 KAKRABAN TR-02-004-017-005/36
() 		3002004017NRG24210920230806639 21/09/2023 SANTOSH SARKAR 3002004017WL039831 SANTOSH SARKAR 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026046 SANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-017-005/39
() 		3002004017NRG24210920230806640 21/09/2023 KANAN NAMA 3002004017WL039831 KANAN NAMA 00458 UTBI0RRBTGB 1688 1688 Processed 28/09/2023 5930026049 KANAN NAMA TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-017-005/5
() 		3002004017NRG24210920230806641 21/09/2023 JAMUNA DAS 3002004017WL039831 JAMUNA DAS 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026048 JAMUNA DAS BANDHAN BANK LIMITED(508753)
91 KAKRABAN TR-02-004-017-005/56
() 		3002004017NRG24210920230806642 21/09/2023 Uttam Sarkar 3002004017WL039831 Uttam Sarkar 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930025997 UTTAM SARKAR S/O ANIL SARKAR TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-017-005/74
() 		3002004017NRG24210920230806643 21/09/2023 LAXMI NAMA 3002004017WL039831 LAXMI NAMA 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026055 LAXMI NAMA TRIPURA GRAMIN BANK(607065)
93 KAKRABAN TR-02-004-017-005/76
() 		3002004017NRG24210920230806644 21/09/2023 Pinki Das Sarkar 3002004017WL039831 Pinki Das Sarkar 00458 UTBI0RRBTGB 1477 1477 Processed 28/09/2023 5930026000 Pinki Das Sarkar AIRTEL PAYMENTS BANK LIMITED(990288)
94 KAKRABAN TR-02-004-017-005/93
() 		3002004017NRG24210920230806645 21/09/2023 SUPARNA SARKAR NAMA 3002004017WL039831 SUPARNA SARKAR NAMA 00458 UTBI0RRBTGB 1266 1266 Processed 28/09/2023 5930025998 SUPARNA SARKAR NAMA , W/O -GANESH NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 91363 91363
95 KAKRABAN TR-02-004-017-004/153
() 		3002004017NRG24210920230806583 21/09/2023 PRADIP GHOSH 3002004017WL039831 PRADIP GHOSH 00459 ICIC00TSCBL 1688 1688 Processed 28/09/2023 5930025961 PRADIP GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
96 KAKRABAN TR-02-004-017-004/47
() 		3002004017NRG24210920230806609 21/09/2023 JHARNA NAMA 3002004017WL039831 JHARNA NAMA 00459 ICIC00TSCBL 1688 1688 Processed 28/09/2023 5930025963 SMT JHARNA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 KAKRABAN TR-02-004-017-004/78
() 		3002004017NRG24210920230806626 21/09/2023 Shilpi Rani Das 3002004017WL039831 Shilpi Rani Das 00459 ICIC00TSCBL 1688 1688 Processed 28/09/2023 5930025962 Shilpi Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5064 5064
Total 143902 143902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_210923APB_FTO_130963 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 30384
2 KAKRABAN TR3002004017_210923APB_FTO_130963 Punjab National Bank PUNB0129120 KARBOOK 10761
3 KAKRABAN TR3002004017_210923APB_FTO_130963 State Bank of India SBIN0015807 PALATANA 1688
4 KAKRABAN TR3002004017_210923APB_FTO_130963 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 4642
5 KAKRABAN TR3002004017_210923APB_FTO_130963 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 91363
6 KAKRABAN TR3002004017_210923APB_FTO_130963 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5064

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