Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:21 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004008_100523APB_FTO_9220
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-02-004-008-001/154
() 		3002004008NRG24100520230036908 10/05/2023 Ras Mohan Das 3002004008WL004026 Ras Mohan Das 00048 BKID0005049 1950 1950 Processed 17/05/2023 1638232463 RASHMOHAN DAS BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-008-001/17
() 		3002004008NRG24100520230036916 10/05/2023 Jotindra Das 3002004008WL004026 Jotindra Das 00048 BKID0005049 1950 1950 Processed 17/05/2023 1638232467 JATINDRA DAS BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-008-001/197
() 		3002004008NRG24100520230036927 10/05/2023 Bardhan Das 3002004008WL004026 Bardhan Das 00048 BKID0005049 1755 1755 Processed 17/05/2023 1638232461 BARDHAN DAS BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-008-001/204
() 		3002004008NRG24100520230036928 10/05/2023 Shridham Das 3002004008WL004026 Shridham Das 00048 BKID0005049 1950 1950 Processed 17/05/2023 1638232465 SHRIDHAM DAS BANK OF INDIA(508505)
5 KAKRABAN TR-02-004-008-001/207
() 		3002004008NRG24100520230036930 10/05/2023 Sarmistha Chakraborty 3002004008WL004026 Sarmistha Chakraborty 00048 BKID0005049 1755 1755 Processed 17/05/2023 1638232460 SHARMISTHA CHAKRABORTY BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-008-001/212
() 		3002004008NRG24100520230036933 10/05/2023 Prinati Das Datta 3002004008WL004026 Prinati Das Datta 00048 BKID0005049 1755 1755 Processed 17/05/2023 1638232468 PRANITA DAS (DATTA) BANK OF INDIA(508505)
7 KAKRABAN TR-02-004-008-001/218
() 		3002004008NRG24100520230036934 10/05/2023 Debashis Deb 3002004008WL004026 Debashis Deb 00048 BKID0005049 1755 1755 Processed 17/05/2023 1638232466 DEBASHIS DEB BANK OF INDIA(508505)
8 KAKRABAN TR-02-004-008-001/47
() 		3002004008NRG24100520230036959 10/05/2023 Ratan Nama Das 3002004008WL004026 Ratan Nama Das 00048 BKID0005049 1950 1950 Processed 17/05/2023 1638232462 RATAN NAMA DAS BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-008-001/52
() 		3002004008NRG24100520230036965 10/05/2023 Srima Das 3002004008WL004026 Srima Das 00048 BKID0005049 1950 1950 Processed 17/05/2023 1638232469 SRIMA DAS BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-008-001/82
() 		3002004008NRG24100520230036981 10/05/2023 Rai Mon Das 3002004008WL004026 Rai Mon Das 00048 BKID0005049 1755 1755 Processed 17/05/2023 1638232464 RAIMOHAN DAS BANK OF INDIA(508505)
SubTotal 18525 18525
11 KAKRABAN TR-02-004-008-001/111
() 		3002004008NRG24100520230036896 10/05/2023 Parbati Das 3002004008WL004026 Parbati Das 00354 PUNB0129120 1755 1755 Processed 17/05/2023 1638232452 PARBATI DAS PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-008-001/191
() 		3002004008NRG24100520230036923 10/05/2023 Bipul Deb 3002004008WL004026 Bipul Deb 00354 PUNB0129120 1365 1365 Processed 17/05/2023 1638232454 MR BIPUL DEB STATE BANK OF INDIA(508548)
13 KAKRABAN TR-02-004-008-001/195
() 		3002004008NRG24100520230036926 10/05/2023 Radha Charan Das 3002004008WL004026 Radha Charan Das 00354 PUNB0129120 1755 1755 Processed 17/05/2023 1638232455 RADHA CHARAN DAS PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-008-001/211
() 		3002004008NRG24100520230036932 10/05/2023 Manik Das 3002004008WL004026 Manik Das 00354 PUNB0129120 1755 1755 Processed 17/05/2023 1638232457 MANIK DAS PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-008-001/245
() 		3002004008NRG24100520230036941 10/05/2023 Pratima Rani Das Sarkar 3002004008WL004026 Pratima Rani Das Sarkar 00354 PUNB0129120 1950 1950 Processed 17/05/2023 1638232456 PRATIMA RANI DAS SARKAR BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-008-001/92
() 		3002004008NRG24100520230036989 10/05/2023 Sandha Rani Das 3002004008WL004026 Sandha Rani Das 00354 PUNB0129120 1755 1755 Processed 17/05/2023 1638232453 SANDHYA RANI DAS BANDHAN BANK LIMITED(508753)
SubTotal 10335 10335
17 KAKRABAN TR-02-004-008-001/11
() 		3002004008NRG24100520230036895 10/05/2023 Nirodh Das 3002004008WL004026 Nirodh Das 00354 PUNB0RRBTGB 1755 1755 Processed 17/05/2023 1638232387 NIRODE CHANDRA DAS PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-008-001/116
() 		3002004008NRG24100520230036900 10/05/2023 Arati Barman 3002004008WL004026 Arati Barman 00354 PUNB0RRBTGB 1755 1755 Processed 17/05/2023 1638232421 SMT.ARATI BARMAN PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-008-001/240
() 		3002004008NRG24100520230036940 10/05/2023 Matilal Das 3002004008WL004026 Matilal Das 00354 PUNB0RRBTGB 1950 1950 Processed 17/05/2023 1638232439 MATILAL DAS TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-008-001/32
() 		3002004008NRG24100520230036949 10/05/2023 Arati Das 3002004008WL004026 Arati Das 00354 PUNB0RRBTGB 1950 1950 Processed 17/05/2023 1638232419 ARATI DAS PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-008-001/90
() 		3002004008NRG24100520230036988 10/05/2023 Maya Rani Saha 3002004008WL004026 Maya Rani Saha 00354 PUNB0RRBTGB 1755 1755 Processed 17/05/2023 1638232417 MAYA RANI SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 9165 9165
22 KAKRABAN TR-02-004-008-001/235
() 		3002004008NRG24100520230036938 10/05/2023 Priya Ranjan Das 3002004008WL004026 Priya Ranjan Das 00415 SBIN0015807 1950 1950 Processed 17/05/2023 1638232458 PRIYA RANJAN DAS CANARA BANK(508532)
SubTotal 1950 1950
23 KAKRABAN TR-02-004-008-001/247
() 		3002004008NRG24100520230036943 10/05/2023 Tinku Rani Saha 3002004008WL004026 Tinku Rani Saha 00458 PUNB0RRBTGB 1755 1755 Processed 17/05/2023 1638232441 TINKU RANI SAHA BANDHAN BANK LIMITED(508753)
SubTotal 1755 1755
24 KAKRABAN TR-02-004-008-001/100
() 		3002004008NRG24100520230036891 10/05/2023 Bishaka Das 3002004008WL004026 Bishaka Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232399 BISHAKHA RANI DAS BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-008-001/102
() 		3002004008NRG24100520230036892 10/05/2023 Parul Bala Das 3002004008WL004026 Parul Bala Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232410 PARUL BAA DAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-008-001/107
() 		3002004008NRG24100520230036894 10/05/2023 Manju Chakraborty 3002004008WL004026 Manju Chakraborty 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232420 MANJU SUTRADHAR CHAKRABORTY BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-008-001/112
() 		3002004008NRG24100520230036897 10/05/2023 Sikha rani Sarker Deb 3002004008WL004026 Sikha rani Sarker Deb 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232426 SHIKHA RANI SARKAR DEB BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-008-001/113
() 		3002004008NRG24100520230036898 10/05/2023 Rachana Sarkar 3002004008WL004026 Rachana Sarkar 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232402 RACHANA SARKAR TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-008-001/114
() 		3002004008NRG24100520230036899 10/05/2023 Anjali Barman 3002004008WL004026 Anjali Barman 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232447 ANJALI BARMAN TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-008-001/117
() 		3002004008NRG24100520230036901 10/05/2023 Ratna Barman 3002004008WL004026 Ratna Barman 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232446 RATNA BARMAN BANDHAN BANK LIMITED(508753)
31 KAKRABAN TR-02-004-008-001/127
() 		3002004008NRG24100520230036902 10/05/2023 Bandana Sutradhar 3002004008WL004026 Bandana Sutradhar 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232409 BANDANA SUTRADHAR BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-008-001/14
() 		3002004008NRG24100520230036903 10/05/2023 Basana Das 3002004008WL004026 Basana Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232408 BASANA DAS W/O CHITTA RN DAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-008-001/149
() 		3002004008NRG24100520230036904 10/05/2023 Mina Rani Das 3002004008WL004026 Mina Rani Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232424 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-008-001/15
() 		3002004008NRG24100520230036905 10/05/2023 Maya Rani Das 3002004008WL004026 Maya Rani Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232411 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-008-001/152
() 		3002004008NRG24100520230036906 10/05/2023 Mahamaya Das 3002004008WL004026 Mahamaya Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232450 MAHAMAYA DAS TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-008-001/153
() 		3002004008NRG24100520230036907 10/05/2023 Purnima Das 3002004008WL004026 Purnima Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232433 PURNIMA DAS BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-008-001/156
() 		3002004008NRG24100520230036909 10/05/2023 Sunati Sarkar 3002004008WL004026 Sunati Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232390 SUNATI SARKAR BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-008-001/157
() 		3002004008NRG24100520230036910 10/05/2023 Lipika Sarkar 3002004008WL004026 Lipika Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232389 LIPIKA SARKAR BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-008-001/158
() 		3002004008NRG24100520230036911 10/05/2023 Tulsi Das 3002004008WL004026 Tulsi Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232443 TULSI DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-008-001/165
() 		3002004008NRG24100520230036913 10/05/2023 Shyamali Deb 3002004008WL004026 Shyamali Deb 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232429 SHYAMALI BISWAS DEB BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-008-001/168
() 		3002004008NRG24100520230036914 10/05/2023 Tumpa Deb 3002004008WL004026 Tumpa Deb 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232428 TUMPA DEY DEB BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-008-001/169
() 		3002004008NRG24100520230036915 10/05/2023 Subrata Deb 3002004008WL004026 Subrata Deb 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232474 SUBRATA DEB PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-008-001/178
() 		3002004008NRG24100520230036917 10/05/2023 Sudhir Das 3002004008WL004026 Sudhir Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232476 SUDHIR DAS S/O NARAYAN CH DAS TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-008-001/179
() 		3002004008NRG24100520230036918 10/05/2023 Anita Debnath Bhowmik 3002004008WL004026 Anita Debnath Bhowmik 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232431 ANITA DEBNATH BHOWMIK BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-008-001/18
() 		3002004008NRG24100520230036919 10/05/2023 Sunita Debnath 3002004008WL004026 Sunita Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232444 SUNITA DEBNATH TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-008-001/188-D
() 		3002004008NRG24100520230036921 10/05/2023 Sanjit Das 3002004008WL004026 Sanjit Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232432 SANJIT DAS S/O NIRANJAN DAS TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-008-001/191
() 		3002004008NRG24100520230036922 10/05/2023 Shachin Kumar Deb 3002004008WL004026 Shachin Kumar Deb 00458 UTBI0RRBTGB 390 390 Processed 17/05/2023 1638232438 SHACHIN KUMAR DEB TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-008-001/192
() 		3002004008NRG24100520230036924 10/05/2023 Sukumar Das 3002004008WL004026 Sukumar Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232470 SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-008-001/194
() 		3002004008NRG24100520230036925 10/05/2023 Shyamala Nama 3002004008WL004026 Shyamala Nama 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232435 SHYAMALA NAMA BANK OF INDIA(508505)
50 KAKRABAN TR-02-004-008-001/206
() 		3002004008NRG24100520230036929 10/05/2023 Suparna Das 3002004008WL004026 Suparna Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232427 SUPARNA DAS TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-008-001/210
() 		3002004008NRG24100520230036931 10/05/2023 Sukumar Sarkar 3002004008WL004026 Sukumar Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232437 SUKUMAR SARKAR BANK OF INDIA(508505)
52 KAKRABAN TR-02-004-008-001/22
() 		3002004008NRG24100520230036935 10/05/2023 Sabita Chakraborty 3002004008WL004026 Sabita Chakraborty 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232416 SABITA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-008-001/226
() 		3002004008NRG24100520230036936 10/05/2023 Gouri Debnath 3002004008WL004026 Gouri Debnath 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232440 GOURI DEBNATH BANDHAN BANK LIMITED(508753)
54 KAKRABAN TR-02-004-008-001/23
() 		3002004008NRG24100520230036937 10/05/2023 Soma Saha 3002004008WL004026 Soma Saha 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232430 SOMA RANI SAHA BANDHAN BANK LIMITED(508753)
55 KAKRABAN TR-02-004-008-001/26
() 		3002004008NRG24100520230036944 10/05/2023 Bijoy Kr Saha 3002004008WL004026 Bijoy Kr Saha 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232422 BIJOY KUMAR SAHA PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-008-001/27
() 		3002004008NRG24100520230036945 10/05/2023 Lipika Saha 3002004008WL004026 Lipika Saha 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232436 LIPIKA SAHA D/O MARAN CH SAHA TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-008-001/28
() 		3002004008NRG24100520230036946 10/05/2023 Bina Rani Saha 3002004008WL004026 Bina Rani Saha 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232414 BINA RANI SAHA BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-008-001/29
() 		3002004008NRG24100520230036947 10/05/2023 Anjana Saha 3002004008WL004026 Anjana Saha 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232415 ANJANA SAHA BANDHAN BANK LIMITED(508753)
59 KAKRABAN TR-02-004-008-001/3
() 		3002004008NRG24100520230036948 10/05/2023 Chinu Rani Das 3002004008WL004026 Chinu Rani Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232404 CHINU RANI DAS TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-008-001/33
() 		3002004008NRG24100520230036950 10/05/2023 Gita Rani Das 3002004008WL004026 Gita Rani Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232385 GITA RANI DAS BANDHAN BANK LIMITED(508753)
61 KAKRABAN TR-02-004-008-001/34
() 		3002004008NRG24100520230036951 10/05/2023 Purnima Das 3002004008WL004026 Purnima Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232395 PURNIMA RANI DAS TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-008-001/35
() 		3002004008NRG24100520230036952 10/05/2023 Archana Bala Das 3002004008WL004026 Archana Bala Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232384 ARCHANA BALA DAS BANDHAN BANK LIMITED(508753)
63 KAKRABAN TR-02-004-008-001/36
() 		3002004008NRG24100520230036953 10/05/2023 Rakha Das 3002004008WL004026 Rakha Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232403 REKHA DAS BANDHAN BANK LIMITED(508753)
64 KAKRABAN TR-02-004-008-001/39
() 		3002004008NRG24100520230036954 10/05/2023 Moni Bala Das 3002004008WL004026 Moni Bala Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232388 MANI DAS BANDHAN BANK LIMITED(508753)
65 KAKRABAN TR-02-004-008-001/4
() 		3002004008NRG24100520230036955 10/05/2023 Laxmi Bala Das 3002004008WL004026 Laxmi Bala Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232398 LAXMI BALA DAS TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-008-001/45
() 		3002004008NRG24100520230036957 10/05/2023 Niranjan Sarkar 3002004008WL004026 Niranjan Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232425 NIRANJAN SARKAR PUNJAB NATIONAL BANK(508568)
67 KAKRABAN TR-02-004-008-001/46
() 		3002004008NRG24100520230036958 10/05/2023 Marani Bala sarkar 3002004008WL004026 Marani Bala sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232386 MARANI BALA SARKAR BANDHAN BANK LIMITED(508753)
68 KAKRABAN TR-02-004-008-001/48
() 		3002004008NRG24100520230036960 10/05/2023 Nirmala Das 3002004008WL004026 Nirmala Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232381 NIRMALA DAS TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-008-001/49
() 		3002004008NRG24100520230036961 10/05/2023 Sabitri Barman 3002004008WL004026 Sabitri Barman 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232451 SABITRI BARMAN DAS BANDHAN BANK LIMITED(508753)
70 KAKRABAN TR-02-004-008-001/5
() 		3002004008NRG24100520230036962 10/05/2023 Jarna Das 3002004008WL004026 Jarna Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232448 JHARNA BALA DAS TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-008-001/50
() 		3002004008NRG24100520230036963 10/05/2023 Kamala Sarkar 3002004008WL004026 Kamala Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232449 KAMALA SARKAR TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-008-001/51
() 		3002004008NRG24100520230036964 10/05/2023 Arati Das 3002004008WL004026 Arati Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232393 ARATI DAS BANDHAN BANK LIMITED(508753)
73 KAKRABAN TR-02-004-008-001/53
() 		3002004008NRG24100520230036966 10/05/2023 Chitra Ranjan Das 3002004008WL004026 Chitra Ranjan Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232442 CHITTA RN DAS TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-008-001/57
() 		3002004008NRG24100520230036968 10/05/2023 Marani Bala Nama 3002004008WL004026 Marani Bala Nama 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232406 MARANI NAMA BANK OF INDIA(508505)
75 KAKRABAN TR-02-004-008-001/58
() 		3002004008NRG24100520230036969 10/05/2023 Sumitra Deb 3002004008WL004026 Sumitra Deb 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232382 SUMITRA DEB TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-008-001/6
() 		3002004008NRG24100520230036970 10/05/2023 Kanchan Das 3002004008WL004026 Kanchan Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232401 KANCHAN BALA DAS BANDHAN BANK LIMITED(508753)
77 KAKRABAN TR-02-004-008-001/61
() 		3002004008NRG24100520230036971 10/05/2023 Sabita Das 3002004008WL004026 Sabita Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232394 SABITA DAS BANDHAN BANK LIMITED(508753)
78 KAKRABAN TR-02-004-008-001/62
() 		3002004008NRG24100520230036972 10/05/2023 Biswajit Das 3002004008WL004026 Biswajit Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232473 BISWAJIT DAS S/O CHANDRA KISHORE DAS TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-008-001/63
() 		3002004008NRG24100520230036973 10/05/2023 Shrimati Das 3002004008WL004026 Shrimati Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232472 SHRIMATI DAS BANDHAN BANK LIMITED(508753)
80 KAKRABAN TR-02-004-008-001/64
() 		3002004008NRG24100520230036974 10/05/2023 Maya Rani das 3002004008WL004026 Maya Rani das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232423 MAYA RANI DAS BANDHAN BANK LIMITED(508753)
81 KAKRABAN TR-02-004-008-001/66
() 		3002004008NRG24100520230036975 10/05/2023 Sudhansu Das 3002004008WL004026 Sudhansu Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232405 SUDHANSHU DAS BANK OF INDIA(508505)
82 KAKRABAN TR-02-004-008-001/68
() 		3002004008NRG24100520230036976 10/05/2023 Latika Das 3002004008WL004026 Latika Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232392 LATIKA DAS TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-008-001/70
() 		3002004008NRG24100520230036977 10/05/2023 Parbati Das 3002004008WL004026 Parbati Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232471 PARBATI DAS W/O MAHENDRA DAS TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-008-001/71
() 		3002004008NRG24100520230036978 10/05/2023 Kanak Das 3002004008WL004026 Kanak Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232407 KANAK DAS BANDHAN BANK LIMITED(508753)
85 KAKRABAN TR-02-004-008-001/76
() 		3002004008NRG24100520230036979 10/05/2023 Khelan Rani Das 3002004008WL004026 Khelan Rani Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232391 KHELAN RANI DAS TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-008-001/79
() 		3002004008NRG24100520230036980 10/05/2023 Dukhini Das 3002004008WL004026 Dukhini Das 00458 UTBI0RRBTGB 1950 1950 Processed 17/05/2023 1638232413 DUHKSHINI DAS BANDHAN BANK LIMITED(508753)
87 KAKRABAN TR-02-004-008-001/83
() 		3002004008NRG24100520230036982 10/05/2023 Bipula sarkar 3002004008WL004026 Bipula sarkar 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232380 BIPULA SARKAR BANK OF INDIA(508505)
88 KAKRABAN TR-02-004-008-001/84
() 		3002004008NRG24100520230036983 10/05/2023 Bogabati Das 3002004008WL004026 Bogabati Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232397 BHAGABATI DAS TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-008-001/85
() 		3002004008NRG24100520230036984 10/05/2023 Mamata Rani Das 3002004008WL004026 Mamata Rani Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232445 MAMATA DAS PUNJAB NATIONAL BANK(508568)
90 KAKRABAN TR-02-004-008-001/86
() 		3002004008NRG24100520230036985 10/05/2023 Namita Das 3002004008WL004026 Namita Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232418 NAMITA DAS BANDHAN BANK LIMITED(508753)
91 KAKRABAN TR-02-004-008-001/88
() 		3002004008NRG24100520230036986 10/05/2023 Uma Saha 3002004008WL004026 Uma Saha 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232383 UMA RANI SAHA BANDHAN BANK LIMITED(508753)
92 KAKRABAN TR-02-004-008-001/89
() 		3002004008NRG24100520230036987 10/05/2023 Tulsi Saha 3002004008WL004026 Tulsi Saha 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232477 TULSI SAHA HDFC BANK LTD(607152)
93 KAKRABAN TR-02-004-008-001/97
() 		3002004008NRG24100520230036990 10/05/2023 Hiran Das 3002004008WL004026 Hiran Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232412 HIRN DAS TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-008-001/98
() 		3002004008NRG24100520230036991 10/05/2023 Anita Das 3002004008WL004026 Anita Das 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232400 ANITA DAS BANDHAN BANK LIMITED(508753)
95 KAKRABAN TR-02-004-008-003/97
() 		3002004008NRG24100520230036992 10/05/2023 Srideb Debnath 3002004008WL004026 Srideb Debnath 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232475 SHRIDEB DEBNATH S/O BIRENDRA CH DEBNATH TRIPURA GRAMIN BANK(607065)
96 KAKRABAN TR-02-004-008-005/47
() 		3002004008NRG24100520230036993 10/05/2023 Sumita Deb 3002004008WL004026 Sumita Deb 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232396 SUMITA DEB BANDHAN BANK LIMITED(508753)
97 KAKRABAN TR-02-004-008-005/78
() 		3002004008NRG24100520230036995 10/05/2023 Govinda Deb 3002004008WL004026 Govinda Deb 00458 UTBI0RRBTGB 1755 1755 Processed 17/05/2023 1638232434 GOBINDA DEB , S/O - SWAPAN DEB TRIPURA GRAMIN BANK(607065)
SubTotal 137280 137280
98 KAKRABAN TR-02-004-008-001/246
() 		3002004008NRG24100520230036942 10/05/2023 Pinki Das 3002004008WL004026 Pinki Das 00662 BDBL0001269 1950 1950 Processed 17/05/2023 1638232459 PINKI DAS BANDHAN BANK LIMITED(508753)
SubTotal 1950 1950
Total 180960 180960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004008_100523APB_FTO_9220 Bank of India BKID0005049 Bank of India 18525
2 KAKRABAN TR3002004008_100523APB_FTO_9220 Punjab National Bank PUNB0129120 KARBOOK 10335
3 KAKRABAN TR3002004008_100523APB_FTO_9220 Punjab National Bank PUNB0RRBTGB TGB 9165
4 KAKRABAN TR3002004008_100523APB_FTO_9220 State Bank of India SBIN0015807 PALATANA 1950
5 KAKRABAN TR3002004008_100523APB_FTO_9220 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 1755
6 KAKRABAN TR3002004008_100523APB_FTO_9220 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 137280
7 KAKRABAN TR3002004008_100523APB_FTO_9220 Bandhan Bank Limited BDBL0001269 Udaipur 1950

Download In Excel