Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:03:55 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_080523APB_FTO_8477
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-02-004-011-003/160
() 		3002004011NRG24080520230030579 08/05/2023 Debdulal Mitra 3002004011WL003711 Debdulal Mitra 00032 UTIB0001598 1990 1990 Processed 13/05/2023 1523743203 DEBDULAL MITRA AXIS BANK(607153)
SubTotal 1990 1990
2 KAKRABAN TR-02-004-011-001/104
() 		3002004011NRG24080520230030482 08/05/2023 Shopali Sutradar 3002004011WL003711 Shopali Sutradar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743187 SHEFALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-011-001/105
() 		3002004011NRG24080520230030483 08/05/2023 Pratima Sutradar 3002004011WL003711 Pratima Sutradar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743188 PRATIMA SUTRADHAR PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-011-001/106
() 		3002004011NRG24080520230030484 08/05/2023 Archana Archajee 3002004011WL003711 Archana Archajee 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743119 ARCHANA ACHARJEE BANDHAN BANK LIMITED(508753)
5 KAKRABAN TR-02-004-011-001/107
() 		3002004011NRG24080520230030485 08/05/2023 Kanailal Bhowmik 3002004011WL003711 Kanailal Bhowmik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743162 KANAI LAL BHOWMIK PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-011-001/111
() 		3002004011NRG24080520230030486 08/05/2023 Santu Sarkar 3002004011WL003711 Santu Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743165 SENTU CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-011-001/112
() 		3002004011NRG24080520230030487 08/05/2023 Paltu Sarkar 3002004011WL003711 Paltu Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743117 PALTU SARKAR PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-011-001/116
() 		3002004011NRG24080520230030488 08/05/2023 Ratan Bhowmik 3002004011WL003711 Ratan Bhowmik 00354 PUNB0129120 1990 1990 Processed 14/05/2023 1523743142 RATAN BHOWMIK TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-011-001/117
() 		3002004011NRG24080520230030489 08/05/2023 Basana Gouswami 3002004011WL003711 Basana Gouswami 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743170 BASANTI RANI GOSWAMI PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-011-001/120
() 		3002004011NRG24080520230030490 08/05/2023 Rakhal Das 3002004011WL003711 Rakhal Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743125 RAKHAL DAS PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-011-001/121
() 		3002004011NRG24080520230030491 08/05/2023 Khukan Ch Das 3002004011WL003711 Khukan Ch Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743141 KHUKAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-011-001/124
() 		3002004011NRG24080520230030493 08/05/2023 Jogendra Ch Das 3002004011WL003711 Jogendra Ch Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743113 JOGENDRA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-011-001/124
() 		3002004011NRG24080520230030494 08/05/2023 Narutam Das 3002004011WL003711 Narutam Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743148 NARATUAM DAS PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-011-001/127
() 		3002004011NRG24080520230030496 08/05/2023 Jiban Ch Das 3002004011WL003711 Jiban Ch Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743149 JIBAN CH. DAS PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-011-001/131
() 		3002004011NRG24080520230030497 08/05/2023 Usha Rani Das 3002004011WL003711 Usha Rani Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743138 USHA RANI DAS PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-011-001/134
() 		3002004011NRG24080520230030498 08/05/2023 Pratima Sing 3002004011WL003711 Pratima Sing 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743171 PRATIMA SINGHA PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-011-001/135
() 		3002004011NRG24080520230030499 08/05/2023 Sambhu Ch Datta 3002004011WL003711 Sambhu Ch Datta 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743145 SAMBHU CHANDRA DATTA PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-011-001/137
() 		3002004011NRG24080520230030500 08/05/2023 Krishna Pada Das 3002004011WL003711 Krishna Pada Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743152 KRISHNA CHANDRA DAS PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-011-001/138
() 		3002004011NRG24080520230030501 08/05/2023 santa Sing 3002004011WL003711 santa Sing 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743129 SANTU SINGHA PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-011-001/139
() 		3002004011NRG24080520230030502 08/05/2023 Joshna Das 3002004011WL003711 Joshna Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743156 JYOTSNA DAS BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-011-001/141
() 		3002004011NRG24080520230030503 08/05/2023 Archana Bayda 3002004011WL003711 Archana Bayda 00354 PUNB0129120 1990 1990 Processed 14/05/2023 1523743124 ARCHANA BAIDYA W/O LT NIRANJAN BAIDYA TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-011-001/145
() 		3002004011NRG24080520230030506 08/05/2023 Swapan Sarkar 3002004011WL003711 Swapan Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743151 SWAPAN SARKAR PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-011-001/148
() 		3002004011NRG24080520230030508 08/05/2023 Gourin Das 3002004011WL003711 Gourin Das 00354 PUNB0129120 1990 1990 Rejected 13/05/2023 1523743123 Aadhaar Number not Mapped to Account Number
24 KAKRABAN TR-02-004-011-001/149
() 		3002004011NRG24080520230030509 08/05/2023 Bikash Das 3002004011WL003711 Bikash Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743169 BIKAS DAS PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-011-001/150
() 		3002004011NRG24080520230030510 08/05/2023 Pushpa Rani Das 3002004011WL003711 Pushpa Rani Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743120 PUSPA RANI DAS BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-011-001/151
() 		3002004011NRG24080520230030511 08/05/2023 Nani Goupal Das 3002004011WL003711 Nani Goupal Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743127 NANI GOPAL DAS PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-011-001/153
() 		3002004011NRG24080520230030512 08/05/2023 Madhab Das 3002004011WL003711 Madhab Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743159 MADHAB CH. DAS PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-011-001/155
() 		3002004011NRG24080520230030513 08/05/2023 Chinu Rani das 3002004011WL003711 Chinu Rani das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743122 CHINU RANI DAS BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-011-001/169
() 		3002004011NRG24080520230030514 08/05/2023 Safali Das 3002004011WL003711 Safali Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743118 SEFALI DAS BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-011-001/175
() 		3002004011NRG24080520230030515 08/05/2023 Pradip Bhowmik 3002004011WL003711 Pradip Bhowmik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743128 PRADIP BHOWMIK PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-011-001/181
() 		3002004011NRG24080520230030516 08/05/2023 Dipak Sarkar 3002004011WL003711 Dipak Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743130 DIPAK SARKAR PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-011-001/187
() 		3002004011NRG24080520230030517 08/05/2023 Raju Das 3002004011WL003711 Raju Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743175 RAJU DAS PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-011-001/188
() 		3002004011NRG24080520230030518 08/05/2023 Dilip Sarkar 3002004011WL003711 Dilip Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743139 DILIP SARKAR PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-011-001/189
() 		3002004011NRG24080520230030519 08/05/2023 Uttam Das 3002004011WL003711 Uttam Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743172 UTTAM DAS & SABITA DAS PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-011-001/196
() 		3002004011NRG24080520230030520 08/05/2023 Nipali Bhowmik 3002004011WL003711 Nipali Bhowmik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743173 NIPALI BHOWMIK BANDHAN BANK LIMITED(508753)
36 KAKRABAN TR-02-004-011-001/233
() 		3002004011NRG24080520230030521 08/05/2023 Dipali Barman Das 3002004011WL003711 Dipali Barman Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743178 DIPALI BARMAN BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-011-001/235
() 		3002004011NRG24080520230030523 08/05/2023 Kalpana Das Aich 3002004011WL003711 Kalpana Das Aich 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743180 KALPANA DAS (AICH) PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-011-001/238
() 		3002004011NRG24080520230030524 08/05/2023 Bishwajit Sarkar 3002004011WL003711 Bishwajit Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743121 BISWAJIT SARKAR PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-011-001/243
() 		3002004011NRG24080520230030526 08/05/2023 Raman Das 3002004011WL003711 Raman Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743183 RAMAN DAS PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-011-001/248
() 		3002004011NRG24080520230030528 08/05/2023 Rajib kumar Das 3002004011WL003711 Rajib kumar Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743114 RAJIB KR DAS PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-011-001/253
() 		3002004011NRG24080520230030531 08/05/2023 Phani bhushan Das 3002004011WL003711 Phani bhushan Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743185 PHANI BHUSHAN DAS PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-011-001/254
() 		3002004011NRG24080520230030532 08/05/2023 Dipankar Das 3002004011WL003711 Dipankar Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743126 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-011-001/259
() 		3002004011NRG24080520230030534 08/05/2023 Sudarsan Das 3002004011WL003711 Sudarsan Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743181 SUDARSAN DAS PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-011-001/260
() 		3002004011NRG24080520230030535 08/05/2023 Parmita Das 3002004011WL003711 Parmita Das 00354 PUNB0129120 1990 1990 Processed 14/05/2023 1523743191 PARAMITA DAS TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-011-001/264
() 		3002004011NRG24080520230030538 08/05/2023 Anita Rani Das 3002004011WL003711 Anita Rani Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743189 ANITA RANI DAS BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-011-001/270
() 		3002004011NRG24080520230030541 08/05/2023 Sanjib Ghosh 3002004011WL003711 Sanjib Ghosh 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743190 SANJIB GHOSH BANDHAN BANK LIMITED(508753)
47 KAKRABAN TR-02-004-011-001/277
() 		3002004011NRG24080520230030542 08/05/2023 Sentu Bala Sarkar 3002004011WL003711 Sentu Bala Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743150 SENTU BALA SARKAR PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-011-001/279
() 		3002004011NRG24080520230030543 08/05/2023 SHRI LITAN ACHARJEE 3002004011WL003711 SHRI LITAN ACHARJEE 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743182 LITAN ACHARJEE PUNJAB NATIONAL BANK(508568)
49 KAKRABAN TR-02-004-011-001/78
() 		3002004011NRG24080520230030544 08/05/2023 Ratan Nama 3002004011WL003711 Ratan Nama 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743160 RATAN CH. NAMA PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-011-002/104
() 		3002004011NRG24080520230030546 08/05/2023 Babul Bhowmik 3002004011WL003711 Babul Bhowmik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743136 BABUL BHOWMIK PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-011-002/106
() 		3002004011NRG24080520230030547 08/05/2023 Gopal Bhomik 3002004011WL003711 Gopal Bhomik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743154 GOPAL BHOWMIK PUNJAB NATIONAL BANK(508568)
52 KAKRABAN TR-02-004-011-002/110
() 		3002004011NRG24080520230030548 08/05/2023 Gopal Bhomik 3002004011WL003711 Gopal Bhomik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743147 GOPAL BHOWMIK PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-011-002/112
() 		3002004011NRG24080520230030549 08/05/2023 Swadesh Bhomik 3002004011WL003711 Swadesh Bhomik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743153 SWADESH BHOWMIK PUNJAB NATIONAL BANK(508568)
54 KAKRABAN TR-02-004-011-002/114
() 		3002004011NRG24080520230030551 08/05/2023 Bulu Sarker 3002004011WL003711 Bulu Sarker 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743137 BHULU SARKAR PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-011-002/115
() 		3002004011NRG24080520230030552 08/05/2023 Namita Sarker 3002004011WL003711 Namita Sarker 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743174 NAMITA SARKAR PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-011-002/116
() 		3002004011NRG24080520230030553 08/05/2023 Kironi Sarker 3002004011WL003711 Kironi Sarker 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743166 KIRAN SARKAR PUNJAB NATIONAL BANK(508568)
57 KAKRABAN TR-02-004-011-002/117
() 		3002004011NRG24080520230030554 08/05/2023 Sima Mandal Sarkar 3002004011WL003711 Sima Mandal Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743179 SIMA MANDAL (SARKAR) PUNJAB NATIONAL BANK(508568)
58 KAKRABAN TR-02-004-011-002/118
() 		3002004011NRG24080520230030555 08/05/2023 Bapan Ch. Sarkar 3002004011WL003711 Bapan Ch. Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743134 BAPAN SARKAR PUNJAB NATIONAL BANK(508568)
59 KAKRABAN TR-02-004-011-002/121
() 		3002004011NRG24080520230030556 08/05/2023 Santi sarker 3002004011WL003711 Santi sarker 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743132 SANTI RANJAN SARKAR PUNJAB NATIONAL BANK(508568)
60 KAKRABAN TR-02-004-011-002/122
() 		3002004011NRG24080520230030557 08/05/2023 Bhusan Ch das 3002004011WL003711 Bhusan Ch das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743157 BHUSAN CH. DAS PUNJAB NATIONAL BANK(508568)
61 KAKRABAN TR-02-004-011-002/124
() 		3002004011NRG24080520230030558 08/05/2023 Haripad Sarker 3002004011WL003711 Haripad Sarker 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743115 HARI PADA SARKAR PUNJAB NATIONAL BANK(508568)
62 KAKRABAN TR-02-004-011-002/127
() 		3002004011NRG24080520230030559 08/05/2023 Bhokta Ranjan Das 3002004011WL003711 Bhokta Ranjan Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743146 BHAKTA RANJAN DAS PUNJAB NATIONAL BANK(508568)
63 KAKRABAN TR-02-004-011-002/130
() 		3002004011NRG24080520230030560 08/05/2023 Nikhil Das 3002004011WL003711 Nikhil Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743186 NIKHIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
64 KAKRABAN TR-02-004-011-002/143
() 		3002004011NRG24080520230030562 08/05/2023 Pramila Sarker 3002004011WL003711 Pramila Sarker 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743176 PRAMILA SARKAR BANDHAN BANK LIMITED(508753)
65 KAKRABAN TR-02-004-011-002/146
() 		3002004011NRG24080520230030563 08/05/2023 Ajoy Kr Sarker 3002004011WL003711 Ajoy Kr Sarker 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743133 AJOY KUMAR SARKAR PUNJAB NATIONAL BANK(508568)
66 KAKRABAN TR-02-004-011-002/147
() 		3002004011NRG24080520230030564 08/05/2023 Shipra sarker 3002004011WL003711 Shipra sarker 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743163 SHIPRA SARKAR PUNJAB NATIONAL BANK(508568)
67 KAKRABAN TR-02-004-011-002/153
() 		3002004011NRG24080520230030565 08/05/2023 Pradip ch Sarkar 3002004011WL003711 Pradip ch Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743135 PRADIP CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
68 KAKRABAN TR-02-004-011-002/185
() 		3002004011NRG24080520230030566 08/05/2023 Babul Ch sarkar 3002004011WL003711 Babul Ch sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743168 BABUL CH. SARKAR PUNJAB NATIONAL BANK(508568)
69 KAKRABAN TR-02-004-011-002/187
() 		3002004011NRG24080520230030567 08/05/2023 Sankar Sarkar 3002004011WL003711 Sankar Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743131 SANKAR CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
70 KAKRABAN TR-02-004-011-002/190
() 		3002004011NRG24080520230030568 08/05/2023 Ratan Bhowmik 3002004011WL003711 Ratan Bhowmik 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743140 RATAN BHOWMIK PUNJAB NATIONAL BANK(508568)
71 KAKRABAN TR-02-004-011-002/196
() 		3002004011NRG24080520230030569 08/05/2023 Swapna Sarkar 3002004011WL003711 Swapna Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743167 SWAPNA SARKAR PUNJAB NATIONAL BANK(508568)
72 KAKRABAN TR-02-004-011-002/198
() 		3002004011NRG24080520230030570 08/05/2023 Manti Das 3002004011WL003711 Manti Das 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743164 MANTI DAS PUNJAB NATIONAL BANK(508568)
73 KAKRABAN TR-02-004-011-002/208
() 		3002004011NRG24080520230030572 08/05/2023 Santhu Bala Das sarkar 3002004011WL003711 Santhu Bala Das sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743158 SENTU BALA SARKAR PUNJAB NATIONAL BANK(508568)
74 KAKRABAN TR-02-004-011-002/216
() 		3002004011NRG24080520230030573 08/05/2023 Lalmohan Bhowmik 3002004011WL003711 Lalmohan Bhowmik 00354 PUNB0129120 1990 1990 Processed 14/05/2023 1523743116 LALMOHAN BHOWMIK S/O LT JAGABANDHU BHOWM TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-011-004/12
() 		3002004011NRG24080520230030581 08/05/2023 Krishna Saha 3002004011WL003711 Krishna Saha 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743161 KRISHNA KR. SAHA PUNJAB NATIONAL BANK(508568)
76 KAKRABAN TR-02-004-011-006/126
() 		3002004011NRG24080520230030583 08/05/2023 Swpan Ch Dey 3002004011WL003711 Swpan Ch Dey 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743143 SAPAN CH DEY PUNJAB NATIONAL BANK(508568)
77 KAKRABAN TR-02-004-011-006/127
() 		3002004011NRG24080520230030584 08/05/2023 Tapan Ch Dey 3002004011WL003711 Tapan Ch Dey 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743144 TAPAN CH. DEY PUNJAB NATIONAL BANK(508568)
78 KAKRABAN TR-02-004-011-006/143
() 		3002004011NRG24080520230030585 08/05/2023 Bhidhu Sarkar 3002004011WL003711 Bhidhu Sarkar 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743155 BIDHU SARKAR PUNJAB NATIONAL BANK(508568)
79 KAKRABAN TR-02-004-011-006/191
() 		3002004011NRG24080520230030586 08/05/2023 Joyess Hosen 3002004011WL003711 Joyess Hosen 00354 PUNB0129120 1990 1990 Processed 14/05/2023 1523743177 JOYESS HOSSEN S/O HARUN MIAH TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-011-006/25
() 		3002004011NRG24080520230030588 08/05/2023 Sandha Rani Baydha 3002004011WL003711 Sandha Rani Baydha 00354 PUNB0129120 1990 1990 Processed 13/05/2023 1523743184 SANDYA RANI BAIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 157210 157210
81 KAKRABAN TR-02-004-011-002/103
() 		3002004011NRG24080520230030545 08/05/2023 Debraj Goush 3002004011WL003711 Debraj Goush 00415 SBIN0015807 1990 1990 Processed 13/05/2023 1523743192 DEBRAJ GHOSH PUNJAB NATIONAL BANK(508568)
82 KAKRABAN TR-02-004-011-002/247
() 		3002004011NRG24080520230030577 08/05/2023 SUKANTA SARKAR 3002004011WL003711 SUKANTA SARKAR 00415 SBIN0015807 1990 1990 Processed 13/05/2023 1523743194 MR SUKANTA SARKAR STATE BANK OF INDIA(508548)
83 KAKRABAN TR-02-004-011-003/172
() 		3002004011NRG24080520230030580 08/05/2023 Debasish Debnath 3002004011WL003711 Debasish Debnath 00415 SBIN0015807 1990 1990 Processed 14/05/2023 1523743193 DEBASISH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5970 5970
84 KAKRABAN TR-02-004-011-002/142
() 		3002004011NRG24080520230030561 08/05/2023 Indrajit Sarkar 3002004011WL003711 Indrajit Sarkar 00458 PUNB0RRBTGB 1990 1990 Processed 14/05/2023 1523743200 INDRAJIT SARKAR S/O SHYAMA CHRN SARKART TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-011-002/240
() 		3002004011NRG24080520230030576 08/05/2023 Sani Sarkar 3002004011WL003711 Sani Sarkar 00458 PUNB0RRBTGB 1990 1990 Processed 14/05/2023 1523743199 SANI SARKAR S/O AMAL CH SARKAR TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-011-005/170
() 		3002004011NRG24080520230030582 08/05/2023 Sova Ranjan Das 3002004011WL003711 Sova Ranjan Das 00458 PUNB0RRBTGB 1990 1990 Processed 13/05/2023 1523743202 SOVA RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5970 5970
87 KAKRABAN TR-02-004-011-001/251
() 		3002004011NRG24080520230030530 08/05/2023 Mithu Rani Das 3002004011WL003711 Mithu Rani Das 00458 UTBI0RRBTGB 1990 1990 Processed 14/05/2023 1523743197 MITHU RANI DAS TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-011-001/265
() 		3002004011NRG24080520230030539 08/05/2023 Suvankar Das 3002004011WL003711 Suvankar Das 00458 UTBI0RRBTGB 1990 1990 Processed 14/05/2023 1523743198 SUBHANKAR DAS S/O SANJIT KR DAS TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-011-002/220
() 		3002004011NRG24080520230030574 08/05/2023 Pinki Das 3002004011WL003711 Pinki Das 00458 UTBI0RRBTGB 1990 1990 Processed 14/05/2023 1523743201 PINKI DAS , W/O - KAMAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5970 5970
90 KAKRABAN TR-02-004-011-001/234
() 		3002004011NRG24080520230030522 08/05/2023 Arati Bhowmik 3002004011WL003711 Arati Bhowmik 00662 BDBL0001269 1990 1990 Processed 13/05/2023 1523743195 ARATI BHOWMIK BANDHAN BANK LIMITED(508753)
91 KAKRABAN TR-02-004-011-001/257
() 		3002004011NRG24080520230030533 08/05/2023 Sanjit Das 3002004011WL003711 Sanjit Das 00662 BDBL0001269 1990 1990 Processed 13/05/2023 1523743196 SANJIT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3980 3980
Total 181090 181090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_080523APB_FTO_8477 AXIS BANK UTIB0001598 UDAIPUR 1990
2 KAKRABAN TR3002004011_080523APB_FTO_8477 Punjab National Bank PUNB0129120 KARBOOK 157210
3 KAKRABAN TR3002004011_080523APB_FTO_8477 State Bank of India SBIN0015807 PALATANA 5970
4 KAKRABAN TR3002004011_080523APB_FTO_8477 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 5970
5 KAKRABAN TR3002004011_080523APB_FTO_8477 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 5970
6 KAKRABAN TR3002004011_080523APB_FTO_8477 Bandhan Bank Limited BDBL0001269 Udaipur 3980

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