Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:25 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_131023APB_FTO_153783
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-02-004-009-002/123
() 		3002004009NRG24131020230950010 13/10/2023 JAHERA BIBI 3002004009WL047728 JAHERA BIBI 00354 PUNB0119820 564 564 Processed 13/11/2023 7458810422 JAHERA BIBI BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-009-002/31
() 		3002004009NRG24131020230950031 13/10/2023 MAMTAJ BIBI 3002004009WL047728 MAMTAJ BIBI 00354 PUNB0119820 752 752 Processed 13/11/2023 7458810423 MAMTAJ BIBI PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-009-002/70
() 		3002004009NRG24131020230950042 13/10/2023 GOURANGA CH DAS 3002004009WL047728 GOURANGA CH DAS 00354 PUNB0119820 940 940 Processed 13/11/2023 7458810420 GOURANGA CH DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-009-003/195
() 		3002004009NRG24131020230950084 13/10/2023 Suman Das 3002004009WL047728 Suman Das 00354 PUNB0119820 940 940 Processed 13/11/2023 7458810421 SUMAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3196 3196
5 KAKRABAN TR-02-004-009-002/217
() 		3002004009NRG24131020230950029 13/10/2023 Sima Rani Majumdar Shil 3002004009WL047728 Sima Rani Majumdar Shil 00415 SBIN0000216 940 940 Processed 13/11/2023 7458810425 MRS SIMARANI MAJUMDER SHIL STATE BANK OF INDIA(508548)
SubTotal 940 940
6 KAKRABAN TR-02-004-009-002/206
() 		3002004009NRG24131020230950026 13/10/2023 Tulsi Shil 3002004009WL047728 Tulsi Shil 00415 SBIN0016194 188 188 Processed 13/11/2023 7458810424 MRS TULSI SHIL STATE BANK OF INDIA(508548)
SubTotal 188 188
7 KAKRABAN TR-02-004-009-002/143
() 		3002004009NRG24131020230950014 13/10/2023 PUJA RANI DEY DHAR 3002004009WL047728 PUJA RANI DEY DHAR 00458 PUNB0RRBTGB 940 940 Processed 13/11/2023 7458810426 PUJA RANI DEY DHAR TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-009-003/222
() 		3002004009NRG24131020230950092 13/10/2023 NANTU DAS 3002004009WL047728 NANTU DAS 00458 PUNB0RRBTGB 564 564 Processed 13/11/2023 7458810433 NANTU DAS TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-009-003/225
() 		3002004009NRG24131020230950093 13/10/2023 Ramu Saturadhar 3002004009WL047728 Ramu Saturadhar 00458 PUNB0RRBTGB 564 564 Processed 13/11/2023 7458810436 MR RAMU SUTRADHAR STATE BANK OF INDIA(508548)
10 KAKRABAN TR-02-004-009-003/227
() 		3002004009NRG24131020230950094 13/10/2023 UMA DAS 3002004009WL047728 UMA DAS 00458 PUNB0RRBTGB 940 940 Processed 13/11/2023 7458810481 UMA DAS TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-009-003/228
() 		3002004009NRG24131020230950095 13/10/2023 Rinku Das 3002004009WL047728 Rinku Das 00458 PUNB0RRBTGB 376 376 Processed 13/11/2023 7458810491 RINKU DAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-009-003/229
() 		3002004009NRG24131020230950096 13/10/2023 Ranjit singha Roy 3002004009WL047728 Ranjit singha Roy 00458 PUNB0RRBTGB 940 940 Processed 13/11/2023 7458810473 RANJIT SINGH ROY TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-009-003/77
() 		3002004009NRG24131020230950118 13/10/2023 PRASENJIT DAS 3002004009WL047728 PRASENJIT DAS 00458 PUNB0RRBTGB 940 940 Processed 13/11/2023 7458810489 PRASENJIT DAS TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-009-003/91
() 		3002004009NRG24131020230950125 13/10/2023 NAMITA DAS 3002004009WL047728 NAMITA DAS 00458 PUNB0RRBTGB 940 940 Processed 13/11/2023 7458810459 NAMITA DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-009-003/911
() 		3002004009NRG24131020230950126 13/10/2023 SUCHITRA DEY DAS 3002004009WL047728 SUCHITRA DEY DAS 00458 PUNB0RRBTGB 940 940 Processed 13/11/2023 7458810545 SUCHITRA DEY DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-009-003/912
() 		3002004009NRG24131020230950127 13/10/2023 NAYAN MAJUMDER 3002004009WL047728 NAYAN MAJUMDER 00458 PUNB0RRBTGB 564 564 Processed 13/11/2023 7458810476 NAYAN MAJUMDER SO SUNIL MAJUMDER TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-009-003/914
() 		3002004009NRG24131020230950128 13/10/2023 RUKIA BIBI 3002004009WL047728 RUKIA BIBI 00458 PUNB0RRBTGB 940 940 Processed 13/11/2023 7458810474 RUKIA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 8648 8648
18 KAKRABAN TR-02-004-009-001/494
() 		3002004009NRG24131020230950001 13/10/2023 Rufia Bibi 3002004009WL047728 Rufia Bibi 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810531 RUPIYA BIBI TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-009-002/105
() 		3002004009NRG24131020230950002 13/10/2023 Hanif Mia 3002004009WL047728 Hanif Mia 00458 UTBI0RRBTGB 188 188 Processed 13/11/2023 7458810500 HANIF MIAH TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-009-002/108
() 		3002004009NRG24131020230950004 13/10/2023 Lipika Majumdar Bardhan 3002004009WL047728 Lipika Majumdar Bardhan 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810486 LIPIKA MAJUMDER BARDHAN TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-009-002/112
() 		3002004009NRG24131020230950005 13/10/2023 Goutam Dhar 3002004009WL047728 Goutam Dhar 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810523 GOUTAM DHAR SO PHANI BHUSAN DHAR TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-009-002/114
() 		3002004009NRG24131020230950006 13/10/2023 Dipu Deb 3002004009WL047728 Dipu Deb 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810504 DIPU RANI DEB TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-009-002/116
() 		3002004009NRG24131020230950007 13/10/2023 Dhirendra Ghush 3002004009WL047728 Dhirendra Ghush 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810440 DHIRENDRA GHOSH AND MONTO GHOSH TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-009-002/117
() 		3002004009NRG24131020230950008 13/10/2023 Tufan Ghush 3002004009WL047728 Tufan Ghush 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810448 TUFAN GHOSH TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-009-002/120
() 		3002004009NRG24131020230950009 13/10/2023 Kajal sen 3002004009WL047728 Kajal sen 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810528 KAJAL SEN TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-009-002/127
() 		3002004009NRG24131020230950011 13/10/2023 Nitai Ghosh 3002004009WL047728 Nitai Ghosh 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810438 NITAI GHOSH TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-009-002/128
() 		3002004009NRG24131020230950012 13/10/2023 Milu shil 3002004009WL047728 Milu shil 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810487 MILU RANI SHIL TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-009-002/131
() 		3002004009NRG24131020230950013 13/10/2023 Tapan Bardhan 3002004009WL047728 Tapan Bardhan 00458 UTBI0RRBTGB 376 376 Processed 13/11/2023 7458810427 TAPAN BARDHAN TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-009-002/145
() 		3002004009NRG24131020230950015 13/10/2023 Dilip Das 3002004009WL047728 Dilip Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810510 DILIP CH DAS TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-009-002/15
() 		3002004009NRG24131020230950016 13/10/2023 Samresh Bardhan 3002004009WL047728 Samresh Bardhan 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810461 SAMARESH BARDHAN TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-009-002/163
() 		3002004009NRG24131020230950017 13/10/2023 Premansu Deb 3002004009WL047728 Premansu Deb 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810449 MR PREMANSU DEB STATE BANK OF INDIA(508548)
32 KAKRABAN TR-02-004-009-002/172
() 		3002004009NRG24131020230950018 13/10/2023 Nehera Khatun 3002004009WL047728 Nehera Khatun 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810460 NEHARA KHATUN TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-009-002/179
() 		3002004009NRG24131020230950019 13/10/2023 Minati Gosh 3002004009WL047728 Minati Gosh 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810503 MRS MINATI RANI GHOSH STATE BANK OF INDIA(508548)
34 KAKRABAN TR-02-004-009-002/180
() 		3002004009NRG24131020230950020 13/10/2023 Debashis Deb 3002004009WL047728 Debashis Deb 00458 UTBI0RRBTGB 188 188 Processed 13/11/2023 7458810509 DEBASIS DEB PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-009-002/190
() 		3002004009NRG24131020230950021 13/10/2023 Rojina Begam 3002004009WL047728 Rojina Begam 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810465 ROJINA BEGAM TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-009-002/199
() 		3002004009NRG24131020230950022 13/10/2023 Soman Dhar 3002004009WL047728 Soman Dhar 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810463 SUMAN DHAR TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-009-002/20
() 		3002004009NRG24131020230950023 13/10/2023 Bapai Bardhan 3002004009WL047728 Bapai Bardhan 00458 UTBI0RRBTGB 376 376 Processed 13/11/2023 7458810524 BAPI BARDHAN TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-009-002/200
() 		3002004009NRG24131020230950024 13/10/2023 Praloy Shil 3002004009WL047728 Praloy Shil 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810464 PRALAY SHIL TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-009-002/203
() 		3002004009NRG24131020230950025 13/10/2023 Jadab Bardhan 3002004009WL047728 Jadab Bardhan 00458 UTBI0RRBTGB 188 188 Processed 13/11/2023 7458810490 JADAB BARDHAN TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-009-002/207
() 		3002004009NRG24131020230950027 13/10/2023 Nandan Bardhan 3002004009WL047728 Nandan Bardhan 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810432 NANDAN BARDHAN TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-009-002/208
() 		3002004009NRG24131020230950028 13/10/2023 Sudasu Das 3002004009WL047728 Sudasu Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810466 SUDHANGSU DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-009-002/30
() 		3002004009NRG24131020230950030 13/10/2023 Marani Naha 3002004009WL047728 Marani Naha 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810507 MARANI DEY NAHA BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-009-002/32
() 		3002004009NRG24131020230950032 13/10/2023 Hossain Mia 3002004009WL047728 Hossain Mia 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810511 HOSSAIN MIAH TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-009-002/37
() 		3002004009NRG24131020230950033 13/10/2023 Dipak Deb 3002004009WL047728 Dipak Deb 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810508 DIPAK DEB PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-009-002/38
() 		3002004009NRG24131020230950034 13/10/2023 Biba Rani Bardhan 3002004009WL047728 Biba Rani Bardhan 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810526 BIBHA RANI BARDHAN TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-009-002/41
() 		3002004009NRG24131020230950035 13/10/2023 Firuja Begam 3002004009WL047728 Firuja Begam 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810527 HIRUJA BEGAM PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-009-002/42
() 		3002004009NRG24131020230950036 13/10/2023 Upsena Sen 3002004009WL047728 Upsena Sen 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810437 UPSANA SEN AND MITHUN SEN TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-009-002/48
() 		3002004009NRG24131020230950037 13/10/2023 Ranjit Aich Roy 3002004009WL047728 Ranjit Aich Roy 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810484 RANJIT AICH ROY TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-009-002/53
() 		3002004009NRG24131020230950038 13/10/2023 Latika 3002004009WL047728 Latika 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810501 LATIKA AND KINKAR AND SANKAR SEN TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-009-002/55
() 		3002004009NRG24131020230950039 13/10/2023 Jahar Ali 3002004009WL047728 Jahar Ali 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810506 JAHAR ALI BANK OF INDIA(508505)
51 KAKRABAN TR-02-004-009-002/6
() 		3002004009NRG24131020230950040 13/10/2023 Babul Bardhan 3002004009WL047728 Babul Bardhan 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810450 BABUL BARDHAN PUNJAB NATIONAL BANK(508568)
52 KAKRABAN TR-02-004-009-002/64
() 		3002004009NRG24131020230950041 13/10/2023 Bishnu Dhar 3002004009WL047728 Bishnu Dhar 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810505 BISHNU DHAR TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-009-002/79
() 		3002004009NRG24131020230950043 13/10/2023 Nibash Ghush 3002004009WL047728 Nibash Ghush 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810499 NIBHAS CH GHOSH TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-009-002/88
() 		3002004009NRG24131020230950044 13/10/2023 Basana Das 3002004009WL047728 Basana Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810447 BASANA DAS / NANTU DAS / MINTU DAS TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-009-002/89
() 		3002004009NRG24131020230950045 13/10/2023 Nirmita Begam 3002004009WL047728 Nirmita Begam 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810530 NIRMITA BEGAM TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-009-002/90
() 		3002004009NRG24131020230950046 13/10/2023 Bipad Ranjan Das 3002004009WL047728 Bipad Ranjan Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810512 BIPAD RANJAN DAS AND MANJU DAS TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-009-002/91
() 		3002004009NRG24131020230950047 13/10/2023 Nani Das 3002004009WL047728 Nani Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810498 NANI DAS TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-009-002/93
() 		3002004009NRG24131020230950048 13/10/2023 Ranjan Deb 3002004009WL047728 Ranjan Deb 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810439 RANJAN DEB TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-009-002/99
() 		3002004009NRG24131020230950049 13/10/2023 Nur Jahan Bibi 3002004009WL047728 Nur Jahan Bibi 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810529 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-009-003/100
() 		3002004009NRG24131020230950050 13/10/2023 Gopal Adhikari 3002004009WL047728 Gopal Adhikari 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810428 GOPAL ADHIKARI TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-009-003/109
() 		3002004009NRG24131020230950051 13/10/2023 Dilip Datta 3002004009WL047728 Dilip Datta 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810456 DILIP DATTA BANK OF INDIA(508505)
62 KAKRABAN TR-02-004-009-003/110
() 		3002004009NRG24131020230950052 13/10/2023 Rakesh Datta 3002004009WL047728 Rakesh Datta 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810518 RAKESH DUTTA TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-009-003/111
() 		3002004009NRG24131020230950053 13/10/2023 Sujit Datta 3002004009WL047728 Sujit Datta 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810455 SUJIT DATTA TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-009-003/114
() 		3002004009NRG24131020230950054 13/10/2023 Lipika Das 3002004009WL047728 Lipika Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810533 LIPI RANI DAS BANDHAN BANK LIMITED(508753)
65 KAKRABAN TR-02-004-009-003/115
() 		3002004009NRG24131020230950055 13/10/2023 Anita Debnath 3002004009WL047728 Anita Debnath 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810551 ANITA DEBNATH BANK OF INDIA(508505)
66 KAKRABAN TR-02-004-009-003/118
() 		3002004009NRG24131020230950056 13/10/2023 Ayachan Bibi 3002004009WL047728 Ayachan Bibi 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810541 AYACHAND BIBI BANDHAN BANK LIMITED(508753)
67 KAKRABAN TR-02-004-009-003/12
() 		3002004009NRG24131020230950057 13/10/2023 Mitra Das 3002004009WL047728 Mitra Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810482 MITU BALA DAS TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-009-003/120
() 		3002004009NRG24131020230950058 13/10/2023 Pratima Das 3002004009WL047728 Pratima Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810457 PRATIMA DAS / DIPAK DAS TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-009-003/123
() 		3002004009NRG24131020230950059 13/10/2023 Lipika Datta 3002004009WL047728 Lipika Datta 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810543 LIPIKA DUTTA TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-009-003/124
() 		3002004009NRG24131020230950060 13/10/2023 Bishuranjan Das 3002004009WL047728 Bishuranjan Das 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810468 BISHWA RANJAN DAS TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-009-003/126
() 		3002004009NRG24131020230950061 13/10/2023 Samar Sarkar 3002004009WL047728 Samar Sarkar 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810521 SAMAR SARKAR TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-009-003/127
() 		3002004009NRG24131020230950062 13/10/2023 Dulu rani Deb 3002004009WL047728 Dulu rani Deb 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810519 DULU RANI DEB TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-009-003/129
() 		3002004009NRG24131020230950063 13/10/2023 Sankar Ch Das 3002004009WL047728 Sankar Ch Das 00458 UTBI0RRBTGB 376 376 Processed 13/11/2023 7458810478 SANKAR CH DAS TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-009-003/13
() 		3002004009NRG24131020230950064 13/10/2023 Subadra Das 3002004009WL047728 Subadra Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810479 SUBHADRA DAS TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-009-003/131
() 		3002004009NRG24131020230950065 13/10/2023 Shimul Pal 3002004009WL047728 Shimul Pal 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810431 SIMAL PAUL INDIAN OVERSEAS BANK(508541)
76 KAKRABAN TR-02-004-009-003/132
() 		3002004009NRG24131020230950066 13/10/2023 Madhabi Sarkar 3002004009WL047728 Madhabi Sarkar 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810537 MADHABI SARKAR DAS TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-009-003/134
() 		3002004009NRG24131020230950067 13/10/2023 Anjali Das 3002004009WL047728 Anjali Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810520 ANJALI DAS TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-009-003/137
() 		3002004009NRG24131020230950068 13/10/2023 Niyati Sarkar 3002004009WL047728 Niyati Sarkar 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810480 NIYATI SARKAR BANDHAN BANK LIMITED(508753)
79 KAKRABAN TR-02-004-009-003/140
() 		3002004009NRG24131020230950069 13/10/2023 Chinu Das 3002004009WL047728 Chinu Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810446 CHINU BALA DAS TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-009-003/142
() 		3002004009NRG24131020230950070 13/10/2023 Raju Datta 3002004009WL047728 Raju Datta 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810458 RAJU DATTA TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-009-003/147
() 		3002004009NRG24131020230950071 13/10/2023 Rinku Das 3002004009WL047728 Rinku Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810477 RINKU DAS WO PRIYA LAL DAS TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-009-003/15
() 		3002004009NRG24131020230950072 13/10/2023 Satish Ch Das 3002004009WL047728 Satish Ch Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810548 JATISH CHANDRA DAS. TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-009-003/151
() 		3002004009NRG24131020230950073 13/10/2023 Sajal Das 3002004009WL047728 Sajal Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810430 SAJAL DAS TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-009-003/158
() 		3002004009NRG24131020230950074 13/10/2023 Maleka Bibi 3002004009WL047728 Maleka Bibi 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810472 MALEKA KHATUN BANDHAN BANK LIMITED(508753)
85 KAKRABAN TR-02-004-009-003/161
() 		3002004009NRG24131020230950075 13/10/2023 Sentu Das 3002004009WL047728 Sentu Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810496 SENTU DAS TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-009-003/165
() 		3002004009NRG24131020230950076 13/10/2023 Nurjhan Bibi 3002004009WL047728 Nurjhan Bibi 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810535 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-009-003/168
() 		3002004009NRG24131020230950077 13/10/2023 Namita Das Datta 3002004009WL047728 Namita Das Datta 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810539 NAMITA DATTA DAS BANDHAN BANK LIMITED(508753)
88 KAKRABAN TR-02-004-009-003/17
() 		3002004009NRG24131020230950078 13/10/2023 Dip Bala Das 3002004009WL047728 Dip Bala Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810470 DIPU BALA BAISHNAB(DAS) TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-009-003/175
() 		3002004009NRG24131020230950079 13/10/2023 Mani Bala Sarkar 3002004009WL047728 Mani Bala Sarkar 00458 UTBI0RRBTGB 376 376 Processed 13/11/2023 7458810540 MANI BALA SARKAR TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-009-003/180
() 		3002004009NRG24131020230950080 13/10/2023 Chandan Das 3002004009WL047728 Chandan Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810517 CHANDAN DAS TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-009-003/184
() 		3002004009NRG24131020230950081 13/10/2023 Biswajit Datta 3002004009WL047728 Biswajit Datta 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810469 BISWAIT DATTA TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-009-003/19
() 		3002004009NRG24131020230950082 13/10/2023 Safia Bibi 3002004009WL047728 Safia Bibi 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810542 SAPHIYA BIBI TRIPURA GRAMIN BANK(607065)
93 KAKRABAN TR-02-004-009-003/192
() 		3002004009NRG24131020230950083 13/10/2023 Halema Bibi 3002004009WL047728 Halema Bibi 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810532 HALEMA BIBI TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-009-003/198
() 		3002004009NRG24131020230950085 13/10/2023 Khalan Bala Das 3002004009WL047728 Khalan Bala Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810536 KHELAN BALA DAS TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-009-003/199
() 		3002004009NRG24131020230950086 13/10/2023 Purnima Bhowmik Sarkar 3002004009WL047728 Purnima Bhowmik Sarkar 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810471 PURNIMA BHOWMIK (SARKAR) TRIPURA GRAMIN BANK(607065)
96 KAKRABAN TR-02-004-009-003/20
() 		3002004009NRG24131020230950087 13/10/2023 Momata Das 3002004009WL047728 Momata Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810497 MAMATA DAS BANDHAN BANK LIMITED(508753)
97 KAKRABAN TR-02-004-009-003/206
() 		3002004009NRG24131020230950089 13/10/2023 Tinku Das 3002004009WL047728 Tinku Das 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810483 TINKU DAS SO JATISH DAS TRIPURA GRAMIN BANK(607065)
98 KAKRABAN TR-02-004-009-003/209
() 		3002004009NRG24131020230950090 13/10/2023 Sita Gurum Das 3002004009WL047728 Sita Gurum Das 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810494 SITA GURUNG DAS TRIPURA GRAMIN BANK(607065)
99 KAKRABAN TR-02-004-009-003/212
() 		3002004009NRG24131020230950091 13/10/2023 Shilpi Das Singharoy 3002004009WL047728 Shilpi Das Singharoy 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810493 SHILPI DEB SINGHAROY TRIPURA GRAMIN BANK(607065)
100 KAKRABAN TR-02-004-009-003/23
() 		3002004009NRG24131020230950097 13/10/2023 Archana Das 3002004009WL047728 Archana Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810546 ARCHANA DAS TRIPURA GRAMIN BANK(607065)
101 KAKRABAN TR-02-004-009-003/26
() 		3002004009NRG24131020230950098 13/10/2023 Jostna Das 3002004009WL047728 Jostna Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810488 JYOTSNA DAS BANDHAN BANK LIMITED(508753)
102 KAKRABAN TR-02-004-009-003/29
() 		3002004009NRG24131020230950099 13/10/2023 Sonatan Datta 3002004009WL047728 Sonatan Datta 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810445 SUNATAN DATTA TRIPURA GRAMIN BANK(607065)
103 KAKRABAN TR-02-004-009-003/30
() 		3002004009NRG24131020230950100 13/10/2023 Rabindra Ch Das 3002004009WL047728 Rabindra Ch Das 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810495 RABINDRA CH DAS TRIPURA GRAMIN BANK(607065)
104 KAKRABAN TR-02-004-009-003/31
() 		3002004009NRG24131020230950101 13/10/2023 Pijush Kanti Das 3002004009WL047728 Pijush Kanti Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810441 PIJUSHKANTI DAS TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-009-003/36
() 		3002004009NRG24131020230950102 13/10/2023 Santosh Das 3002004009WL047728 Santosh Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810525 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
106 KAKRABAN TR-02-004-009-003/37
() 		3002004009NRG24131020230950103 13/10/2023 kabita Das 3002004009WL047728 kabita Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810454 KABITA DAS BANDHAN BANK LIMITED(508753)
107 KAKRABAN TR-02-004-009-003/39
() 		3002004009NRG24131020230950104 13/10/2023 Chinu Rani Das 3002004009WL047728 Chinu Rani Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810442 CHINURANI DAS BANDHAN BANK LIMITED(508753)
108 KAKRABAN TR-02-004-009-003/40
() 		3002004009NRG24131020230950105 13/10/2023 Puspa Rani Das 3002004009WL047728 Puspa Rani Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810514 PUSHPA RANI DAS BANDHAN BANK LIMITED(508753)
109 KAKRABAN TR-02-004-009-003/42
() 		3002004009NRG24131020230950106 13/10/2023 Ashu Lata Das 3002004009WL047728 Ashu Lata Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810544 ASHULATA DAS TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-009-003/43
() 		3002004009NRG24131020230950107 13/10/2023 Sandhya Rani Das 3002004009WL047728 Sandhya Rani Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810475 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
111 KAKRABAN TR-02-004-009-003/48
() 		3002004009NRG24131020230950108 13/10/2023 Badal Ch Das 3002004009WL047728 Badal Ch Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810549 BADAL CH DAS TRIPURA GRAMIN BANK(607065)
112 KAKRABAN TR-02-004-009-003/50
() 		3002004009NRG24131020230950109 13/10/2023 Ranjit Bhowmik 3002004009WL047728 Ranjit Bhowmik 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810522 RANJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
113 KAKRABAN TR-02-004-009-003/56
() 		3002004009NRG24131020230950110 13/10/2023 Mamata Begam 3002004009WL047728 Mamata Begam 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810435 MAMATA BEGAM BANDHAN BANK LIMITED(508753)
114 KAKRABAN TR-02-004-009-003/58
() 		3002004009NRG24131020230950111 13/10/2023 Anjana Das 3002004009WL047728 Anjana Das 00458 UTBI0RRBTGB 376 376 Processed 13/11/2023 7458810451 AJNANA DAS BANDHAN BANK LIMITED(508753)
115 KAKRABAN TR-02-004-009-003/61
() 		3002004009NRG24131020230950112 13/10/2023 Smt. Babi Pal 3002004009WL047728 Smt. Babi Pal 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810492 BABEY PAUL TRIPURA GRAMIN BANK(607065)
116 KAKRABAN TR-02-004-009-003/65
() 		3002004009NRG24131020230950113 13/10/2023 Anjali Das 3002004009WL047728 Anjali Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810452 ANJALI DAS TRIPURA GRAMIN BANK(607065)
117 KAKRABAN TR-02-004-009-003/66
() 		3002004009NRG24131020230950114 13/10/2023 Deepti Das 3002004009WL047728 Deepti Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810513 DIPTI DAS BANDHAN BANK LIMITED(508753)
118 KAKRABAN TR-02-004-009-003/69
() 		3002004009NRG24131020230950115 13/10/2023 Gita Rani Majumder 3002004009WL047728 Gita Rani Majumder 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810515 GITA RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
119 KAKRABAN TR-02-004-009-003/75
() 		3002004009NRG24131020230950116 13/10/2023 Dipti Das 3002004009WL047728 Dipti Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810444 DWIPTI RANI DAS BANDHAN BANK LIMITED(508753)
120 KAKRABAN TR-02-004-009-003/76
() 		3002004009NRG24131020230950117 13/10/2023 Praloy Das 3002004009WL047728 Praloy Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810502 PRALOY DAS TRIPURA GRAMIN BANK(607065)
121 KAKRABAN TR-02-004-009-003/78
() 		3002004009NRG24131020230950119 13/10/2023 Paritosh Das 3002004009WL047728 Paritosh Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810429 PARITOSH DAS TRIPURA GRAMIN BANK(607065)
122 KAKRABAN TR-02-004-009-003/81
() 		3002004009NRG24131020230950120 13/10/2023 Joti Rani Das 3002004009WL047728 Joti Rani Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810550 JYOTSNA DAS TRIPURA GRAMIN BANK(607065)
123 KAKRABAN TR-02-004-009-003/84
() 		3002004009NRG24131020230950121 13/10/2023 Kanchan Das 3002004009WL047728 Kanchan Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810547 KANCHAN PAUL DAS TRIPURA GRAMIN BANK(607065)
124 KAKRABAN TR-02-004-009-003/86
() 		3002004009NRG24131020230950122 13/10/2023 Nidhu Bala Das 3002004009WL047728 Nidhu Bala Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810538 NIDU BALA DAS BANDHAN BANK LIMITED(508753)
125 KAKRABAN TR-02-004-009-003/88
() 		3002004009NRG24131020230950123 13/10/2023 Dipti Bhowmik 3002004009WL047728 Dipti Bhowmik 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810434 DIPTI BHOWMIK TRIPURA GRAMIN BANK(607065)
126 KAKRABAN TR-02-004-009-003/90
() 		3002004009NRG24131020230950124 13/10/2023 Sital Ch Das 3002004009WL047728 Sital Ch Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810485 SHITAL CH DAS AND APARNA DAS TRIPURA GRAMIN BANK(607065)
127 KAKRABAN TR-02-004-009-003/93
() 		3002004009NRG24131020230950129 13/10/2023 Madhun Sudhan Das 3002004009WL047728 Madhun Sudhan Das 00458 UTBI0RRBTGB 564 564 Processed 13/11/2023 7458810534 MADHU SUDHAN DAS TRIPURA GRAMIN BANK(607065)
128 KAKRABAN TR-02-004-009-003/94
() 		3002004009NRG24131020230950130 13/10/2023 Sapna Das 3002004009WL047728 Sapna Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810467 SWAPNA RANI DAS WO ATINDRA CH DAS TRIPURA GRAMIN BANK(607065)
129 KAKRABAN TR-02-004-009-003/95
() 		3002004009NRG24131020230950131 13/10/2023 Ajit Das 3002004009WL047728 Ajit Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810443 AJIT DAS TRIPURA GRAMIN BANK(607065)
130 KAKRABAN TR-02-004-009-003/96
() 		3002004009NRG24131020230950132 13/10/2023 Bimal Das 3002004009WL047728 Bimal Das 00458 UTBI0RRBTGB 752 752 Processed 13/11/2023 7458810453 BIMAL DAS TRIPURA GRAMIN BANK(607065)
131 KAKRABAN TR-02-004-009-004/200
() 		3002004009NRG24131020230950133 13/10/2023 Jahera Bibi 3002004009WL047728 Jahera Bibi 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810516 JAHARA BIBI TRIPURA GRAMIN BANK(607065)
132 KAKRABAN TR-02-004-009-004/96
() 		3002004009NRG24131020230950134 13/10/2023 Ajit Das 3002004009WL047728 Ajit Das 00458 UTBI0RRBTGB 940 940 Processed 13/11/2023 7458810462 KABITA DAS AND AJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 91744 91744
Total 104716 104716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_131023APB_FTO_153783 Punjab National Bank PUNB0119820 Killa 3196
2 KAKRABAN TR3002004009_131023APB_FTO_153783 State Bank of India SBIN0000216 UDAIPUR 940
3 KAKRABAN TR3002004009_131023APB_FTO_153783 State Bank of India SBIN0016194 Ramesh Chowmuhani 188
4 KAKRABAN TR3002004009_131023APB_FTO_153783 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 8648
5 KAKRABAN TR3002004009_131023APB_FTO_153783 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 51324
6 KAKRABAN TR3002004009_131023APB_FTO_153783 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 39668
7 KAKRABAN TR3002004009_131023APB_FTO_153783 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 752

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