Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:24:54 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004019_220923APB_FTO_131916
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-02-004-019-001/183
() 		3002004019NRG24220920230810480 22/09/2023 Sudhir Debnath 3002004019WL040077 Sudhir Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 28/09/2023 5930031391 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-019-001/194
() 		3002004019NRG24220920230810481 22/09/2023 Pintu Deb 3002004019WL040077 Pintu Deb 00458 PUNB0RRBTGB 2120 2120 Processed 28/09/2023 5930031337 PINTU DEB TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-019-002/154
() 		3002004019NRG24220920230810485 22/09/2023 Amir Pal 3002004019WL040077 Amir Pal 00458 PUNB0RRBTGB 2120 2120 Processed 28/09/2023 5930031385 AMIR PAL BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-019-006/115
() 		3002004019NRG24220920230810494 22/09/2023 Ganesh Das 3002004019WL040077 Ganesh Das 00458 PUNB0RRBTGB 2120 2120 Processed 28/09/2023 5930031389 GANESH DAS TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-019-007/162
() 		3002004019NRG24220920230810530 22/09/2023 Bina Rani Paul 3002004019WL040077 Bina Rani Paul 00458 PUNB0RRBTGB 2120 2120 Processed 28/09/2023 5930031366 BINA RANI PAUL TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-019-007/164
() 		3002004019NRG24220920230810531 22/09/2023 Ratna Rudra Paul 3002004019WL040077 Ratna Rudra Paul 00458 PUNB0RRBTGB 2120 2120 Processed 28/09/2023 5930031376 RATNA RUDRA PAUL D/O BISWAMBAR RUDRA PAU TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-019-007/165
() 		3002004019NRG24220920230810533 22/09/2023 Jaya Das shil 3002004019WL040077 Jaya Das shil 00458 PUNB0RRBTGB 2120 2120 Processed 28/09/2023 5930031320 JAYA DAS (SHIL) TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-019-007/165
() 		3002004019NRG24220920230810532 22/09/2023 Tapas shil 3002004019WL040077 Tapas shil 00458 PUNB0RRBTGB 2120 2120 Processed 28/09/2023 5930031384 TAPAS SHIL TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-019-007/172
() 		3002004019NRG24220920230810534 22/09/2023 Mrinal paul 3002004019WL040077 Mrinal paul 00458 PUNB0RRBTGB 1908 1908 Processed 28/09/2023 5930031314 MRINAL PAUL TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-08-004-019-001/196
() 		3002004019NRG24220920230810576 22/09/2023 Bikash Debnath 3002004019WL040077 Bikash Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 28/09/2023 5930031382 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-08-004-019-001/199
() 		3002004019NRG24220920230810577 22/09/2023 Anita sutradhar 3002004019WL040077 Anita sutradhar 00458 PUNB0RRBTGB 2120 2120 Processed 28/09/2023 5930031325 ANITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
SubTotal 23108 23108
12 KAKRABAN TR-02-004-019-001/145
() 		3002004019NRG24220920230810476 22/09/2023 Chinu Rani Rudra Paul 3002004019WL040077 Chinu Rani Rudra Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031319 CHINU RANI RUDRA PAUL TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-019-001/145
() 		3002004019NRG24220920230810475 22/09/2023 Indrajit Rudra Paul 3002004019WL040077 Indrajit Rudra Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031411 INDRAJIT RUDRA PAL TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-019-001/156
() 		3002004019NRG24220920230810477 22/09/2023 Gouranga Dhar 3002004019WL040077 Gouranga Dhar 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031372 GOURANGA DHAR UNION BANK OF INDIA(508500)
15 KAKRABAN TR-02-004-019-001/172
() 		3002004019NRG24220920230810478 22/09/2023 Uttam Das 3002004019WL040077 Uttam Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031390 UTTAM DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-019-001/173
() 		3002004019NRG24220920230810479 22/09/2023 Bhanu Chandra Deb 3002004019WL040077 Bhanu Chandra Deb 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031392 BHANU CHANDRA DEY IDBI BANK(607095)
17 KAKRABAN TR-02-004-019-001/27
() 		3002004019NRG24220920230810483 22/09/2023 Rina Paul 3002004019WL040077 Rina Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031341 RINA PAL BANDHAN BANK LIMITED(508753)
18 KAKRABAN TR-02-004-019-001/27
() 		3002004019NRG24220920230810482 22/09/2023 Tapan Paul 3002004019WL040077 Tapan Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031329 TAPAN PAUL TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-019-002/12
() 		3002004019NRG24220920230810484 22/09/2023 DuluRani Naha 3002004019WL040077 DuluRani Naha 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031354 DULU RANI NAHA TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-019-005/11
() 		3002004019NRG24220920230810486 22/09/2023 Parul Paul 3002004019WL040077 Parul Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031317 PARUL PAUL TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-019-005/33
() 		3002004019NRG24220920230810487 22/09/2023 Nidhu Baidya 3002004019WL040077 Nidhu Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031380 NIDHU BAIDYA TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-019-006/10
() 		3002004019NRG24220920230810488 22/09/2023 Laxmi Das 3002004019WL040077 Laxmi Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031406 LAXMI DAS TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-019-006/100
() 		3002004019NRG24220920230810489 22/09/2023 Bashudeb Chakraborty 3002004019WL040077 Bashudeb Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031381 MR BASUDEB CHAKRABORTY STATE BANK OF INDIA(508548)
24 KAKRABAN TR-02-004-019-006/103
() 		3002004019NRG24220920230810491 22/09/2023 Joyanta Kr Das 3002004019WL040077 Joyanta Kr Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031315 JAYANTA KUMAR DAS TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-019-006/106
() 		3002004019NRG24220920230810492 22/09/2023 Beauti Sarkar 3002004019WL040077 Beauti Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031365 BEAUTI SARKAR TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-019-006/16
() 		3002004019NRG24220920230810495 22/09/2023 Chaitra padaTripura 3002004019WL040077 Chaitra padaTripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031399 CHAITRA PADA TRIPURA TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-019-006/20
() 		3002004019NRG24220920230810496 22/09/2023 Batshalya Tripura 3002004019WL040077 Batshalya Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031401 BATSALYA TRIPURA TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-019-006/27
() 		3002004019NRG24220920230810499 22/09/2023 Kajal Tripura 3002004019WL040077 Kajal Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031340 KAJAL TRIPURA TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-019-006/29
() 		3002004019NRG24220920230810500 22/09/2023 MangalSree Tripura 3002004019WL040077 MangalSree Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031403 MANGAL SHIRI TRIPURA TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-019-006/40
() 		3002004019NRG24220920230810501 22/09/2023 Chyatra Kanya Tripura 3002004019WL040077 Chyatra Kanya Tripura 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031400 CHAITRA KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-019-006/49
() 		3002004019NRG24220920230810502 22/09/2023 Beauti das 3002004019WL040077 Beauti das 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031312 BEAUTI DAS TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-019-006/50
() 		3002004019NRG24220920230810503 22/09/2023 Bishakha Paul Dhar 3002004019WL040077 Bishakha Paul Dhar 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031323 BISHAKHA PAUL DHAR HDFC BANK LTD(607152)
33 KAKRABAN TR-02-004-019-006/54
() 		3002004019NRG24220920230810504 22/09/2023 Shipra Datta Badya 3002004019WL040077 Shipra Datta Badya 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031405 SHIPRA DATTA BAIDYA BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-019-006/56
() 		3002004019NRG24220920230810505 22/09/2023 Nandurani Datta 3002004019WL040077 Nandurani Datta 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031336 NANDU RANI MALLA DUTTA TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-019-006/6
() 		3002004019NRG24220920230810506 22/09/2023 Ganga Sadhan Murasing 3002004019WL040077 Ganga Sadhan Murasing 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031324 GANGA SADHAN MURASING TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-019-006/9
() 		3002004019NRG24220920230810507 22/09/2023 Haradhan Das 3002004019WL040077 Haradhan Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031402 HARADHAN DAS TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-019-006/98
() 		3002004019NRG24220920230810508 22/09/2023 Pranabananda Datta 3002004019WL040077 Pranabananda Datta 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031386 PRANABANANDA DATTA FEDERAL BANK(607165)
38 KAKRABAN TR-02-004-019-006/99
() 		3002004019NRG24220920230810509 22/09/2023 Purnima Bala Sarkar 3002004019WL040077 Purnima Bala Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031334 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-019-007/10
() 		3002004019NRG24220920230810510 22/09/2023 Jharna Sen Chowdury 3002004019WL040077 Jharna Sen Chowdury 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031404 JHARNA SEN CHOWDHURY TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-019-007/100
() 		3002004019NRG24220920230810511 22/09/2023 Mridul Paul 3002004019WL040077 Mridul Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031371 MRIDUL PAUL TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-019-007/101
() 		3002004019NRG24220920230810512 22/09/2023 Rekha Ghosh 3002004019WL040077 Rekha Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031367 REKHA GHOSH TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-019-007/103
() 		3002004019NRG24220920230810513 22/09/2023 Sebika Sutradhar 3002004019WL040077 Sebika Sutradhar 00458 UTBI0RRBTGB 1908 1908 Processed 28/09/2023 5930031373 SEBIKA SUTRADHAR BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-019-007/104
() 		3002004019NRG24220920230810514 22/09/2023 Madan Sutradhar 3002004019WL040077 Madan Sutradhar 00458 UTBI0RRBTGB 1908 1908 Processed 28/09/2023 5930031394 MADHAN /SMT SHILPI SUTHRADHAR TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-019-007/105
() 		3002004019NRG24220920230810515 22/09/2023 Julan Sutradhar 3002004019WL040077 Julan Sutradhar 00458 UTBI0RRBTGB 1696 1696 Processed 28/09/2023 5930031368 JHULAN SUTRADHAR BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-019-007/139
() 		3002004019NRG24220920230810516 22/09/2023 Jyotsna Debnath 3002004019WL040077 Jyotsna Debnath 00458 UTBI0RRBTGB 1908 1908 Processed 28/09/2023 5930031333 JYOTSNA DEBNATH BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-019-007/140
() 		3002004019NRG24220920230810517 22/09/2023 Brajalal Chowdhari 3002004019WL040077 Brajalal Chowdhari 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031397 BRAJALAL CHOWDHURY TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-019-007/142
() 		3002004019NRG24220920230810518 22/09/2023 Saraswati Dey 3002004019WL040077 Saraswati Dey 00458 UTBI0RRBTGB 1908 1908 Processed 28/09/2023 5930031355 SARASWATI DEY TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-019-007/145
() 		3002004019NRG24220920230810519 22/09/2023 Sabita Chakraborty 3002004019WL040077 Sabita Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031407 SABITA CHAKRABARTI TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-019-007/146
() 		3002004019NRG24220920230810520 22/09/2023 Shyamal Chakraborty 3002004019WL040077 Shyamal Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031378 SHYAMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-019-007/147
() 		3002004019NRG24220920230810521 22/09/2023 Bandan Dey 3002004019WL040077 Bandan Dey 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031360 BANDANA DAS DEY TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-019-007/149
() 		3002004019NRG24220920230810522 22/09/2023 Saraswati Das Chouwdhury 3002004019WL040077 Saraswati Das Chouwdhury 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031356 SARASWATI DAS CHOWDHURY TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-019-007/150
() 		3002004019NRG24220920230810523 22/09/2023 Iti Ghosh 3002004019WL040077 Iti Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031364 ITI GHOSH TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-019-007/151
() 		3002004019NRG24220920230810524 22/09/2023 Ranjan Das 3002004019WL040077 Ranjan Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031332 RANJAN DAS BANK OF BARODA(606985)
54 KAKRABAN TR-02-004-019-007/152
() 		3002004019NRG24220920230810526 22/09/2023 Aparna Gop Ghosh 3002004019WL040077 Aparna Gop Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031335 APARNA GOPE GHOSH TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-019-007/152
() 		3002004019NRG24220920230810525 22/09/2023 Bijoy Ghosh 3002004019WL040077 Bijoy Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031330 BIJOY GHOSH TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-019-007/153
() 		3002004019NRG24220920230810527 22/09/2023 Shyam Sundar Baidya 3002004019WL040077 Shyam Sundar Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031387 SHYAM SUNDAR BAIDYA TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-019-007/155
() 		3002004019NRG24220920230810528 22/09/2023 Nemai Sutradhar 3002004019WL040077 Nemai Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031409 NIMAI SUTRADHAR TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-019-007/156
() 		3002004019NRG24220920230810529 22/09/2023 Surja Sarkar 3002004019WL040077 Surja Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031318 SURJA MANI SARKAR TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-019-007/19
() 		3002004019NRG24220920230810535 22/09/2023 Chitta Ranjan Dutta 3002004019WL040077 Chitta Ranjan Dutta 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031339 CHITTARANJAN DUTTA TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-019-007/20
() 		3002004019NRG24220920230810536 22/09/2023 Suman Chakraborty 3002004019WL040077 Suman Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031345 SUMAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-019-007/24
() 		3002004019NRG24220920230810537 22/09/2023 DIPU CHAKRABORTY 3002004019WL040077 DIPU CHAKRABORTY 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031331 DIPU CHAKRABORTY BANDHAN BANK LIMITED(508753)
62 KAKRABAN TR-02-004-019-007/24
() 		3002004019NRG24220920230810538 22/09/2023 Ratan chakraborty 3002004019WL040077 Ratan chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031395 RATAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-019-007/33
() 		3002004019NRG24220920230810539 22/09/2023 Dipak Shill 3002004019WL040077 Dipak Shill 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031383 DIPAK SHIL TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-019-007/36
() 		3002004019NRG24220920230810540 22/09/2023 Rina Shil Paul 3002004019WL040077 Rina Shil Paul 00458 UTBI0RRBTGB 1908 1908 Processed 28/09/2023 5930031347 RINA PAUL BANDHAN BANK LIMITED(508753)
65 KAKRABAN TR-02-004-019-007/38
() 		3002004019NRG24220920230810541 22/09/2023 Janardhan Baidya 3002004019WL040077 Janardhan Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031348 JANARDDAN BAIDYA TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-019-007/39
() 		3002004019NRG24220920230810542 22/09/2023 Jutsna Rani Shil 3002004019WL040077 Jutsna Rani Shil 00458 UTBI0RRBTGB 1908 1908 Processed 28/09/2023 5930031388 JYOTSNA RANI SHIL TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-019-007/40
() 		3002004019NRG24220920230810543 22/09/2023 Sumati Rani Shil 3002004019WL040077 Sumati Rani Shil 00458 UTBI0RRBTGB 1908 1908 Processed 28/09/2023 5930031346 SUMATI RANI SHIL BANDHAN BANK LIMITED(508753)
68 KAKRABAN TR-02-004-019-007/41
() 		3002004019NRG24220920230810544 22/09/2023 Dhiman Sarkar 3002004019WL040077 Dhiman Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031313 DIMAN SARKAR TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-019-007/44
() 		3002004019NRG24220920230810545 22/09/2023 Babul Pal 3002004019WL040077 Babul Pal 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031398 BABUL PAUL TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-019-007/45
() 		3002004019NRG24220920230810546 22/09/2023 Usha Rani Pal 3002004019WL040077 Usha Rani Pal 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031321 USHA PAL BANDHAN BANK LIMITED(508753)
71 KAKRABAN TR-02-004-019-007/48
() 		3002004019NRG24220920230810547 22/09/2023 Napal Pal 3002004019WL040077 Napal Pal 00458 UTBI0RRBTGB 1908 1908 Processed 28/09/2023 5930031362 NEPAL PAL TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-019-007/49
() 		3002004019NRG24220920230810548 22/09/2023 Monju Bala Shil 3002004019WL040077 Monju Bala Shil 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031377 MANJU SHIL TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-019-007/50
() 		3002004019NRG24220920230810549 22/09/2023 Ariti Shil 3002004019WL040077 Ariti Shil 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031322 ARATI BALA SHIL TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-019-007/52
() 		3002004019NRG24220920230810550 22/09/2023 Sadhna Sutradhar 3002004019WL040077 Sadhna Sutradhar 00458 UTBI0RRBTGB 1908 1908 Processed 28/09/2023 5930031351 SADHANA SUTRADHAR BANDHAN BANK LIMITED(508753)
75 KAKRABAN TR-02-004-019-007/55
() 		3002004019NRG24220920230810551 22/09/2023 Natai Shil 3002004019WL040077 Natai Shil 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031410 NITAI SHILL TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-019-007/59
() 		3002004019NRG24220920230810552 22/09/2023 Ratna Shil 3002004019WL040077 Ratna Shil 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031342 RATNA SHIL BANDHAN BANK LIMITED(508753)
77 KAKRABAN TR-02-004-019-007/60
() 		3002004019NRG24220920230810553 22/09/2023 Pranati Sutradhar 3002004019WL040077 Pranati Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031344 PRANATI SUTRADHAR BANDHAN BANK LIMITED(508753)
78 KAKRABAN TR-02-004-019-007/64
() 		3002004019NRG24220920230810554 22/09/2023 Joga Maya Pal 3002004019WL040077 Joga Maya Pal 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031343 JOGAMAYA PAL BANDHAN BANK LIMITED(508753)
79 KAKRABAN TR-02-004-019-007/65
() 		3002004019NRG24220920230810555 22/09/2023 Sukhlal Paul 3002004019WL040077 Sukhlal Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031412 SHUKLA PAL BANDHAN BANK LIMITED(508753)
80 KAKRABAN TR-02-004-019-007/7
() 		3002004019NRG24220920230810557 22/09/2023 Sorakanya Debbarma 3002004019WL040077 Sorakanya Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031327 SURAKANYA DEBBARMA BANDHAN BANK LIMITED(508753)
81 KAKRABAN TR-02-004-019-007/7
() 		3002004019NRG24220920230810556 22/09/2023 Uttam Debbarma 3002004019WL040077 Uttam Debbarma 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031363 UTTAM DEBBARMA TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-019-007/71
() 		3002004019NRG24220920230810558 22/09/2023 Sumita Debnath 3002004019WL040077 Sumita Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031357 SUMATI DEBNATH BANDHAN BANK LIMITED(508753)
83 KAKRABAN TR-02-004-019-007/74
() 		3002004019NRG24220920230810559 22/09/2023 Kalpana Pal 3002004019WL040077 Kalpana Pal 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031353 KALPANA PAUL TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-019-007/76
() 		3002004019NRG24220920230810560 22/09/2023 Manju Dey 3002004019WL040077 Manju Dey 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031408 MANJU DEY TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-019-007/79
() 		3002004019NRG24220920230810561 22/09/2023 Litan Gosh 3002004019WL040077 Litan Gosh 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031393 LITAN GHOSH TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-019-007/8
() 		3002004019NRG24220920230810562 22/09/2023 Nakul Debbarma 3002004019WL040077 Nakul Debbarma 00458 UTBI0RRBTGB 1272 1272 Processed 28/09/2023 5930031326 NAKUL DEBBARMA TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-019-007/80
() 		3002004019NRG24220920230810563 22/09/2023 Lilo Rani Pal 3002004019WL040077 Lilo Rani Pal 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031359 LILU RANI PAL TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-019-007/81
() 		3002004019NRG24220920230810564 22/09/2023 Parimal Pal 3002004019WL040077 Parimal Pal 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031350 PARIMAL PAL TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-019-007/82
() 		3002004019NRG24220920230810565 22/09/2023 Maran Pal 3002004019WL040077 Maran Pal 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031396 MARAN PAUL TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-019-007/84
() 		3002004019NRG24220920230810566 22/09/2023 Dulal Gosh 3002004019WL040077 Dulal Gosh 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031349 DULAL GHOSH TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-019-007/86
() 		3002004019NRG24220920230810567 22/09/2023 Bimal Pal 3002004019WL040077 Bimal Pal 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031379 BIMAL PAUL IDBI BANK(607095)
92 KAKRABAN TR-02-004-019-007/88
() 		3002004019NRG24220920230810568 22/09/2023 Badal Debbarm 3002004019WL040077 Badal Debbarm 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031338 BADAL DEBBARMA TRIPURA GRAMIN BANK(607065)
93 KAKRABAN TR-02-004-019-007/9
() 		3002004019NRG24220920230810569 22/09/2023 Sabita Das 3002004019WL040077 Sabita Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031328 SABITA DAS BANDHAN BANK LIMITED(508753)
94 KAKRABAN TR-02-004-019-007/91
() 		3002004019NRG24220920230810570 22/09/2023 Sajal Sarkar 3002004019WL040077 Sajal Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031352 SAJAL SARKAR TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-019-007/93
() 		3002004019NRG24220920230810571 22/09/2023 Jaydeb Baidya 3002004019WL040077 Jaydeb Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031370 JOYDEB BAIDYA TRIPURA GRAMIN BANK(607065)
96 KAKRABAN TR-02-004-019-007/94
() 		3002004019NRG24220920230810572 22/09/2023 Mita Paul 3002004019WL040077 Mita Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031358 MITA PAUL BANDHAN BANK LIMITED(508753)
97 KAKRABAN TR-02-004-019-007/95
() 		3002004019NRG24220920230810573 22/09/2023 Swapna Paul 3002004019WL040077 Swapna Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031369 SWAPANA RANI PAUL BANDHAN BANK LIMITED(508753)
98 KAKRABAN TR-02-004-019-007/97
() 		3002004019NRG24220920230810574 22/09/2023 Sudeb Baidya 3002004019WL040077 Sudeb Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031316 SUDEB BAIDYA TRIPURA GRAMIN BANK(607065)
99 KAKRABAN TR-02-004-019-007/98
() 		3002004019NRG24220920230810575 22/09/2023 Anima Majumder Baidya 3002004019WL040077 Anima Majumder Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 28/09/2023 5930031361 ANIMA MAJUMDER BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 183380 183380
100 KAKRABAN TR-02-004-019-006/101
() 		3002004019NRG24220920230810490 22/09/2023 Subir Roy 3002004019WL040077 Subir Roy 00468 UBIN0557153 2120 2120 Processed 28/09/2023 5930031375 SUBIR ROY TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
101 KAKRABAN TR-02-004-019-006/113
() 		3002004019NRG24220920230810493 22/09/2023 Anjali Das 3002004019WL040077 Anjali Das 00692 UJVN0003554 2120 2120 Processed 28/09/2023 5930031374 ANJALI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 210728 210728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004019_220923APB_FTO_131916 Tripura Gramin Bank PUNB0RRBTGB MELAGHAR 2120
2 KAKRABAN TR3002004019_220923APB_FTO_131916 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 20988
3 KAKRABAN TR3002004019_220923APB_FTO_131916 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 16960
4 KAKRABAN TR3002004019_220923APB_FTO_131916 Tripura Gramin Bank UTBI0RRBTGB TELIAMURA 2120
5 KAKRABAN TR3002004019_220923APB_FTO_131916 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 164300
6 KAKRABAN TR3002004019_220923APB_FTO_131916 Union Bank of India UBIN0557153 UDAYPUR 2120
7 KAKRABAN TR3002004019_220923APB_FTO_131916 UJJIVAN SMALL FINANCE BANK UJVN0003554 Melaghar 2120

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