Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:44:09 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_010923APB_FTO_112056
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-02-004-009-004/362
() 		3002004009NRG24010920230717697 01/09/2023 PREMA NANDA PAUL 3002004009WL033949 PREMA NANDA PAUL 00354 PUNB0119820 1582 1582 Processed 07/09/2023 5285654971 PREMANANDA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 1582 1582
2 KAKRABAN TR-02-004-009-001/276
() 		3002004009NRG24010920230717582 01/09/2023 RAJIB GHOSH 3002004009WL033938 RAJIB GHOSH 00458 PUNB0RRBTGB 1582 1582 Processed 07/09/2023 5285655011 RAJIB GHOSH BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-009-001/386
() 		3002004009NRG24010920230717627 01/09/2023 SHIULI SUKLA DAS 3002004009WL033944 SHIULI SUKLA DAS 00458 PUNB0RRBTGB 1582 1582 Processed 07/09/2023 5285655016 SHIULI SUKLA DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-009-001/813
() 		3002004009NRG24010920230717652 01/09/2023 DIPANKAR SUTRADHAR 3002004009WL033946 DIPANKAR SUTRADHAR 00458 PUNB0RRBTGB 1582 1582 Processed 07/09/2023 5285654986 DIPANKAR SUTRAHAR TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-009-001/827
() 		3002004009NRG24010920230717599 01/09/2023 Amar Deb 3002004009WL033940 Amar Deb 00458 PUNB0RRBTGB 1582 1582 Processed 07/09/2023 5285655008 AMAR DEB TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-009-001/827
() 		3002004009NRG24010920230717600 01/09/2023 Shiuli Deb 3002004009WL033940 Shiuli Deb 00458 PUNB0RRBTGB 1582 1582 Processed 07/09/2023 5285655017 SHIULI DEB WO AMAR DEB TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-009-001/828
() 		3002004009NRG24010920230717686 01/09/2023 GOURI CHAKRABORTY 3002004009WL033948 GOURI CHAKRABORTY 00458 PUNB0RRBTGB 1582 1582 Processed 07/09/2023 5285655003 GOURI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-009-001/845
() 		3002004009NRG24010920230717587 01/09/2023 Dipanita sarkar Deb 3002004009WL033938 Dipanita sarkar Deb 00458 PUNB0RRBTGB 1582 1582 Processed 07/09/2023 5285655051 DIPANITA SARKAR IDBI BANK(607095)
9 KAKRABAN TR-02-004-009-002/165
() 		3002004009NRG24010920230717614 01/09/2023 APARNA DAS 3002004009WL033943 APARNA DAS 00458 PUNB0RRBTGB 1582 1582 Processed 07/09/2023 5285655036 APARNA DAS BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-009-004/362
() 		3002004009NRG24010920230717698 01/09/2023 ANINDITA KARMAKAR PAUL 3002004009WL033949 ANINDITA KARMAKAR PAUL 00458 PUNB0RRBTGB 1582 1582 Rejected 07/09/2023 5285655006 A/c Blocked or Frozen
SubTotal 14238 14238
11 KAKRABAN TR-02-004-009-001/139
() 		3002004009NRG24010920230717647 01/09/2023 Jaigun Begum 3002004009WL033946 Jaigun Begum 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655000 JAYNABA BIBI BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-009-001/139
() 		3002004009NRG24010920230717646 01/09/2023 Jakhir Hussan 3002004009WL033946 Jakhir Hussan 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655039 JAKIR HOSSEN UCO BANK(607066)
13 KAKRABAN TR-02-004-009-001/165
() 		3002004009NRG24010920230717689 01/09/2023 Mamataj Chowdury 3002004009WL033949 Mamataj Chowdury 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654989 MAMATAZ CHAUDHURI TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-009-001/165
() 		3002004009NRG24010920230717690 01/09/2023 Mijabul Hak 3002004009WL033949 Mijabul Hak 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655043 MIZANUL HAQUE TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-009-001/209
() 		3002004009NRG24010920230717622 01/09/2023 Bijoy Kanti Lodh 3002004009WL033944 Bijoy Kanti Lodh 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655024 BIJOY KANTI LODH BANK OF INDIA(508505)
16 KAKRABAN TR-02-004-009-001/209
() 		3002004009NRG24010920230717624 01/09/2023 Chaya Lodh 3002004009WL033944 Chaya Lodh 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654975 CHAYA LODH TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-009-001/209
() 		3002004009NRG24010920230717623 01/09/2023 Miihu Lodh 3002004009WL033944 Miihu Lodh 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655012 MITHU LODH BANK OF INDIA(508505)
18 KAKRABAN TR-02-004-009-001/225
() 		3002004009NRG24010920230717591 01/09/2023 Keshab Rai 3002004009WL033940 Keshab Rai 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655020 KESHAB ROY TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-009-001/276
() 		3002004009NRG24010920230717581 01/09/2023 Malina Gosh 3002004009WL033938 Malina Gosh 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654987 MALINA GHOSH BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-009-001/281
() 		3002004009NRG24010920230717635 01/09/2023 Kajol Rani Karmaker 3002004009WL033945 Kajol Rani Karmaker 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655030 KAJAL RANI KARMAKAR TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-009-001/281
() 		3002004009NRG24010920230717634 01/09/2023 Sapan Karmaker 3002004009WL033945 Sapan Karmaker 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654990 SWAPAN KARMAKAR TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-009-001/282
() 		3002004009NRG24010920230717680 01/09/2023 Joysri Sen Gupta 3002004009WL033948 Joysri Sen Gupta 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655023 JAISHRI SENGUPTA SARKAR BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-009-001/338
() 		3002004009NRG24010920230717681 01/09/2023 Ali Mia 3002004009WL033948 Ali Mia 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654980 ALI MIA TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-009-001/338
() 		3002004009NRG24010920230717682 01/09/2023 Mahar naka Bibi 3002004009WL033948 Mahar naka Bibi 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654982 MEHERNEKA BIBI TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-009-001/359
() 		3002004009NRG24010920230717593 01/09/2023 Madhuri Chakraborty 3002004009WL033940 Madhuri Chakraborty 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654994 MADHURI CHAKRABORTY BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-009-001/359
() 		3002004009NRG24010920230717592 01/09/2023 Parimal Chakraborty 3002004009WL033940 Parimal Chakraborty 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655021 PARIMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-009-001/364
() 		3002004009NRG24010920230717625 01/09/2023 Rupana Rani Das 3002004009WL033944 Rupana Rani Das 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654996 RUPANA RANI DAS BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-009-001/386
() 		3002004009NRG24010920230717626 01/09/2023 Kajali das 3002004009WL033944 Kajali das 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655035 KAJAL DAS TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-009-001/4
() 		3002004009NRG24010920230717683 01/09/2023 Namita Sutradhar 3002004009WL033948 Namita Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654985 NAMITA BANIK SUTRADHAR TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-009-001/436
() 		3002004009NRG24010920230717636 01/09/2023 Dipankar Saha 3002004009WL033945 Dipankar Saha 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654983 DIPANKAR SAHA AND RATNA SAHA TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-009-001/436
() 		3002004009NRG24010920230717637 01/09/2023 Ratna Saha 3002004009WL033945 Ratna Saha 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655032 RATNA SAHA TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-009-001/446
() 		3002004009NRG24010920230717648 01/09/2023 Gita Rani Sutradhar 3002004009WL033946 Gita Rani Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654976 GITA RANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-009-001/488
() 		3002004009NRG24010920230717628 01/09/2023 Nepal Das 3002004009WL033944 Nepal Das 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654999 NEPAL DAS SO DINABANDHU DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-009-001/520
() 		3002004009NRG24010920230717639 01/09/2023 Chabi Chakraborty 3002004009WL033945 Chabi Chakraborty 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655013 CHHABI CHAKRABARTY TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-009-001/520
() 		3002004009NRG24010920230717638 01/09/2023 Shyamal Chakraborty 3002004009WL033945 Shyamal Chakraborty 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655022 SHYAMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-009-001/522
() 		3002004009NRG24010920230717629 01/09/2023 Nimal Sarkar 3002004009WL033944 Nimal Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655026 NIRMAL SARKAR TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-009-001/522
() 		3002004009NRG24010920230717630 01/09/2023 Sukla deb Sarkar 3002004009WL033944 Sukla deb Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655014 SUKLA DEB SARKAR TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-009-001/524
() 		3002004009NRG24010920230717631 01/09/2023 Nilendu Das 3002004009WL033944 Nilendu Das 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655007 NILANDU DAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-009-001/566
() 		3002004009NRG24010920230717649 01/09/2023 Bakul Bibi 3002004009WL033946 Bakul Bibi 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655005 BAKUL BEGAM TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-009-001/597
() 		3002004009NRG24010920230717684 01/09/2023 Sajali Sutradhar 3002004009WL033948 Sajali Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655048 SAJALI RANI SUTRADHAR BANDHAN BANK LIMITED(508753)
41 KAKRABAN TR-02-004-009-001/632
() 		3002004009NRG24010920230717594 01/09/2023 Namita Das bhowmik 3002004009WL033940 Namita Das bhowmik 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654993 NAMITA DAS BHOWMIK BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-009-001/654
() 		3002004009NRG24010920230717583 01/09/2023 Pranab karmakar 3002004009WL033938 Pranab karmakar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655040 PRANAB KARMAKAR TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-009-001/675
() 		3002004009NRG24010920230717650 01/09/2023 Sanjoy Sutradhar 3002004009WL033946 Sanjoy Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655052 SANJOY SUTRADHAR TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-009-001/694
() 		3002004009NRG24010920230717584 01/09/2023 Kamal Sarkar 3002004009WL033938 Kamal Sarkar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655010 KAMAL SARKAR TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-009-001/694
() 		3002004009NRG24010920230717585 01/09/2023 Titani Das 3002004009WL033938 Titani Das 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655038 TITANI DAS SARKAR BANDHAN BANK LIMITED(508753)
46 KAKRABAN TR-02-004-009-001/698
() 		3002004009NRG24010920230717595 01/09/2023 Priti Das 3002004009WL033940 Priti Das 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655031 PRITI DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-009-001/700
() 		3002004009NRG24010920230717586 01/09/2023 Sajal Chowdarhi 3002004009WL033938 Sajal Chowdarhi 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655042 SAJAL CHOWDHURY PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-009-001/753
() 		3002004009NRG24010920230717598 01/09/2023 Abijit Mallik 3002004009WL033940 Abijit Mallik 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654998 ABHIJIT MALLIK SO RANJIT MALLIK TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-009-001/753
() 		3002004009NRG24010920230717597 01/09/2023 Papiya mallik 3002004009WL033940 Papiya mallik 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655018 PAPIYA MALLIK HDFC BANK LTD(607152)
50 KAKRABAN TR-02-004-009-001/753
() 		3002004009NRG24010920230717596 01/09/2023 Ranjit Mallik 3002004009WL033940 Ranjit Mallik 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654973 RANJIT MALLIK TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-009-001/763
() 		3002004009NRG24010920230717691 01/09/2023 Utpal Shil 3002004009WL033949 Utpal Shil 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655041 UTPAL SHIL TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-009-002/104
() 		3002004009NRG24010920230717611 01/09/2023 Ahnu Mia 3002004009WL033943 Ahnu Mia 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655028 ANU MIAH TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-009-002/131
() 		3002004009NRG24010920230717612 01/09/2023 Tapan Bardhan 3002004009WL033943 Tapan Bardhan 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654974 TAPAN BARDHAN TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-009-002/141
() 		3002004009NRG24010920230717588 01/09/2023 Raju Shil 3002004009WL033938 Raju Shil 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655050 RAJU SHIL TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-009-002/165
() 		3002004009NRG24010920230717613 01/09/2023 Priya Bandhu Das 3002004009WL033943 Priya Bandhu Das 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655025 PRIYA BANDU DAS TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-009-002/185
() 		3002004009NRG24010920230717615 01/09/2023 Kamal Bardhan 3002004009WL033943 Kamal Bardhan 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654992 KAMAL BARDHAN TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-009-002/185
() 		3002004009NRG24010920230717616 01/09/2023 Manika Bardhan 3002004009WL033943 Manika Bardhan 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655033 MANIKA BARDHAN BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-009-002/195
() 		3002004009NRG24010920230717589 01/09/2023 Goutam Kr Bardhan 3002004009WL033938 Goutam Kr Bardhan 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654977 GOUTAM KR BARDHAN TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-009-002/29
() 		3002004009NRG24010920230717617 01/09/2023 Prabir Naha 3002004009WL033943 Prabir Naha 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655029 PRABIR NAHA TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-009-002/50
() 		3002004009NRG24010920230717602 01/09/2023 Sujan Aich Roy 3002004009WL033940 Sujan Aich Roy 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654991 SUJAN AICH ROY S/O-SHANTI AICH ROY TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-009-002/56
() 		3002004009NRG24010920230717619 01/09/2023 Sangita Bardhan 3002004009WL033943 Sangita Bardhan 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655009 SANGITA BARDHAN IDBI BANK(607095)
62 KAKRABAN TR-02-004-009-002/68
() 		3002004009NRG24010920230717620 01/09/2023 Madhu Sudhan Loadh 3002004009WL033943 Madhu Sudhan Loadh 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655027 MADHUSUDAN LODH TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-009-002/68
() 		3002004009NRG24010920230717621 01/09/2023 moshumi Lodh 3002004009WL033943 moshumi Lodh 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655015 MOUSUMI LODH BANDHAN BANK LIMITED(508753)
64 KAKRABAN TR-02-004-009-002/78
() 		3002004009NRG24010920230717632 01/09/2023 Ashish Ghosh 3002004009WL033944 Ashish Ghosh 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654978 ASISH GHOSH TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-009-002/78
() 		3002004009NRG24010920230717633 01/09/2023 Jyoti Lal Ghush 3002004009WL033944 Jyoti Lal Ghush 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655053 JYOTI BALA GHOSH TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-009-003/181
() 		3002004009NRG24010920230717693 01/09/2023 Jantu Miah 3002004009WL033949 Jantu Miah 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654997 JHANTU MIAH TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-009-003/213
() 		3002004009NRG24010920230717694 01/09/2023 Ramkrisna Bardhan 3002004009WL033949 Ramkrisna Bardhan 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654984 RAM KRISHNA BARDHAN TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-009-003/213
() 		3002004009NRG24010920230717695 01/09/2023 Subhadra Bardhan 3002004009WL033949 Subhadra Bardhan 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655004 SUBHADHRA BARDHAN TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-009-003/59
() 		3002004009NRG24010920230717640 01/09/2023 Manik Bhowmik 3002004009WL033945 Manik Bhowmik 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655001 MANIK BHOWMIK SO GOPAL BHOWMIK TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-009-003/59
() 		3002004009NRG24010920230717641 01/09/2023 Manju Rani Bhowmik 3002004009WL033945 Manju Rani Bhowmik 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655037 SANJU RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-009-004/125
() 		3002004009NRG24010920230717653 01/09/2023 Sahid Miah 3002004009WL033946 Sahid Miah 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655047 SAHID MIAH TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-009-004/125
() 		3002004009NRG24010920230717654 01/09/2023 Sarupa Begam 3002004009WL033946 Sarupa Begam 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655002 SWARUPA BEGAM BANDHAN BANK LIMITED(508753)
73 KAKRABAN TR-02-004-009-004/145
() 		3002004009NRG24010920230717696 01/09/2023 Maya Rani Sutradhar 3002004009WL033949 Maya Rani Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655046 MAYA RANI SUTRAHAR TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-009-004/159
() 		3002004009NRG24010920230717642 01/09/2023 Shibu Ranjan Nandi 3002004009WL033945 Shibu Ranjan Nandi 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655044 SHIBU RANJAN NANDI PUNJAB NATIONAL BANK(508568)
75 KAKRABAN TR-02-004-009-004/159
() 		3002004009NRG24010920230717643 01/09/2023 Shipra Nandi 3002004009WL033945 Shipra Nandi 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655019 SHIBU RANJAN NANDY TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-009-004/175
() 		3002004009NRG24010920230717644 01/09/2023 Karbi Debnath 3002004009WL033945 Karbi Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654995 KARABI DEBNATH W/O SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-009-004/199
() 		3002004009NRG24010920230717656 01/09/2023 Mazeda Begam 3002004009WL033946 Mazeda Begam 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655034 MAJEDA BEGAM TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-009-004/199
() 		3002004009NRG24010920230717655 01/09/2023 Muslem Hossen 3002004009WL033946 Muslem Hossen 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654979 MUSLEM HOSSEN PUNJAB NATIONAL BANK(508568)
79 KAKRABAN TR-02-004-009-004/24
() 		3002004009NRG24010920230717687 01/09/2023 Liton Karmakar 3002004009WL033948 Liton Karmakar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655049 LITAN KARMAKAR PUNJAB NATIONAL BANK(508568)
80 KAKRABAN TR-02-004-009-004/293
() 		3002004009NRG24010920230717688 01/09/2023 Joyanti Sutradhar 3002004009WL033948 Joyanti Sutradhar 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285655045 JAYANTI SUTRADHAR BANDHAN BANK LIMITED(508753)
81 KAKRABAN TR-02-004-009-004/48
() 		3002004009NRG24010920230717699 01/09/2023 Jhohara Bibi 3002004009WL033949 Jhohara Bibi 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654981 JORA BIBI TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-009-004/74
() 		3002004009NRG24010920230717645 01/09/2023 Mina Debnath 3002004009WL033945 Mina Debnath 00458 UTBI0RRBTGB 1582 1582 Processed 07/09/2023 5285654988 MINA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 113904 113904
83 KAKRABAN TR-02-004-009-001/828
() 		3002004009NRG24010920230717685 01/09/2023 SUKANTA CHAKRABORTY 3002004009WL033948 SUKANTA CHAKRABORTY 00662 BDBL0001269 1582 1582 Processed 07/09/2023 5285654972 SUKANTA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 1582 1582
Total 131306 131306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_010923APB_FTO_112056 Punjab National Bank PUNB0119820 Killa 1582
2 KAKRABAN TR3002004009_010923APB_FTO_112056 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 14238
3 KAKRABAN TR3002004009_010923APB_FTO_112056 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 68026
4 KAKRABAN TR3002004009_010923APB_FTO_112056 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 42714
5 KAKRABAN TR3002004009_010923APB_FTO_112056 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 3164
6 KAKRABAN TR3002004009_010923APB_FTO_112056 Bandhan Bank Limited BDBL0001269 Udaipur 1582

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