Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:44:34 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_280723APB_FTO_77771
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-02-004-011-003/162
() 		3002004011NRG24280720230534143 28/07/2023 Mili Bibi 3002004011WL022951 Mili Bibi 00048 BKID0005049 1960 1960 Processed 23/08/2023 4773320964 MILI BIBI BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-011-003/170
() 		3002004011NRG24280720230534149 28/07/2023 Subrata Biswas 3002004011WL022951 Subrata Biswas 00048 BKID0005049 1960 1960 Processed 23/08/2023 4773320963 SUBRATA BISWAS PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-011-003/174
() 		3002004011NRG24280720230534150 28/07/2023 Keshab Nama 3002004011WL022951 Keshab Nama 00048 BKID0005049 1960 1960 Processed 23/08/2023 4773320962 KESHAB NAMA PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-011-003/88
() 		3002004011NRG24280720230534210 28/07/2023 Goutam Nama 3002004011WL022951 Goutam Nama 00048 BKID0005049 1960 1960 Processed 24/08/2023 4773320965 GAUTAM NAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7840 7840
5 KAKRABAN TR-02-004-011-003/135
() 		3002004011NRG24280720230534125 28/07/2023 Ranjit Biswas 3002004011WL022951 Ranjit Biswas 00177 IOBA0002527 1960 1960 Processed 23/08/2023 4773320960 RANJIT BISWAS INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
6 KAKRABAN TR-02-004-011-001/31
() 		3002004011NRG24280720230534101 28/07/2023 Achma Begam 3002004011WL022951 Achma Begam 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320955 ACHMA BEGAM BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-011-002/196
() 		3002004011NRG24280720230534102 28/07/2023 Swapna Sarkar 3002004011WL022951 Swapna Sarkar 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320943 SWAPNA SARKAR PUNJAB NATIONAL BANK(508568)
8 KAKRABAN TR-02-004-011-002/20
() 		3002004011NRG24280720230534103 28/07/2023 Safid Mia 3002004011WL022951 Safid Mia 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320879 SAHID MIAH PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-011-002/75
() 		3002004011NRG24280720230534104 28/07/2023 Chaaru Miah 3002004011WL022951 Chaaru Miah 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320880 CHARU MIAH PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-011-002/76
() 		3002004011NRG24280720230534105 28/07/2023 Dali Das 3002004011WL022951 Dali Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320929 DALI RANI DAS PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-011-003/10
() 		3002004011NRG24280720230534106 28/07/2023 Guru Pada Sarkar 3002004011WL022951 Guru Pada Sarkar 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320938 GURU PADA SARKAR PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-011-003/100
() 		3002004011NRG24280720230534107 28/07/2023 Mrial Kanti Das 3002004011WL022951 Mrial Kanti Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320917 MRINAL KANTI DAS PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-011-003/111
() 		3002004011NRG24280720230534108 28/07/2023 Laxmi Debnath 3002004011WL022951 Laxmi Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320877 LAXMI RANI DEBNATH PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-011-003/115
() 		3002004011NRG24280720230534111 28/07/2023 Sankar Nama 3002004011WL022951 Sankar Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320900 SANKAR NAMA PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-011-003/116
() 		3002004011NRG24280720230534112 28/07/2023 Ranjit Nama 3002004011WL022951 Ranjit Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320927 RANJI NAMA PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-011-003/119
() 		3002004011NRG24280720230534113 28/07/2023 Manjura begam 3002004011WL022951 Manjura begam 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320918 MANJUYARA BEGAM BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-011-003/12
() 		3002004011NRG24280720230534114 28/07/2023 Debabrata Debnath 3002004011WL022951 Debabrata Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320870 SUBRATA DEBNATH,NIL MN,DEBABRATA D/N PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-011-003/120
() 		3002004011NRG24280720230534115 28/07/2023 Chandan Das 3002004011WL022951 Chandan Das 00354 PUNB0129120 1960 1960 Rejected 23/08/2023 4773320876 Aadhaar Number not Mapped to Account Number
19 KAKRABAN TR-02-004-011-003/121
() 		3002004011NRG24280720230534116 28/07/2023 Kamal Hossen 3002004011WL022951 Kamal Hossen 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320954 KAMAL HOSSAIN PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-011-003/122
() 		3002004011NRG24280720230534117 28/07/2023 Alek Hossen 3002004011WL022951 Alek Hossen 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320902 SUMANA AKTAR BANK OF INDIA(508505)
21 KAKRABAN TR-02-004-011-003/123
() 		3002004011NRG24280720230534118 28/07/2023 Amir Hossen 3002004011WL022951 Amir Hossen 00354 PUNB0129120 1960 1960 Rejected 23/08/2023 4773320967 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 KAKRABAN TR-02-004-011-003/126
() 		3002004011NRG24280720230534119 28/07/2023 Palishi Nama 3002004011WL022951 Palishi Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320920 PALASHI NAMA PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-011-003/127
() 		3002004011NRG24280720230534120 28/07/2023 Ali Hossen 3002004011WL022951 Ali Hossen 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320907 ALI HOSSAIN PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-011-003/129
() 		3002004011NRG24280720230534121 28/07/2023 Santana Debnath 3002004011WL022951 Santana Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320935 SANTANA DEBNATHA SAHA BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-011-003/130
() 		3002004011NRG24280720230534122 28/07/2023 Sanjay Debnath 3002004011WL022951 Sanjay Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320916 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-011-003/133
() 		3002004011NRG24280720230534123 28/07/2023 Sukhan Debnath 3002004011WL022951 Sukhan Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320915 SUKHEN DEBNATH PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-011-003/134
() 		3002004011NRG24280720230534124 28/07/2023 Charu Miah 3002004011WL022951 Charu Miah 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320901 CHARU MIAH PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-011-003/137
() 		3002004011NRG24280720230534126 28/07/2023 Laxmi Das 3002004011WL022951 Laxmi Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320882 LAXMI DAS BANDHAN BANK LIMITED(508753)
29 KAKRABAN TR-02-004-011-003/140
() 		3002004011NRG24280720230534127 28/07/2023 Chakina Bibi 3002004011WL022951 Chakina Bibi 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320928 CHAKINA BEGAM PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-011-003/142
() 		3002004011NRG24280720230534128 28/07/2023 Subratha Debnath 3002004011WL022951 Subratha Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320924 SUBRATA DEBNATH PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-011-003/144
() 		3002004011NRG24280720230534129 28/07/2023 Krisna Das 3002004011WL022951 Krisna Das 00354 PUNB0129120 1960 1960 Processed 24/08/2023 4773320869 KRISHNA CHANDRA DAS TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-011-003/149
() 		3002004011NRG24280720230534130 28/07/2023 Mohan Das 3002004011WL022951 Mohan Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320881 MOHAN DAS BANK OF INDIA(508505)
33 KAKRABAN TR-02-004-011-003/15
() 		3002004011NRG24280720230534131 28/07/2023 Niranjan Das 3002004011WL022951 Niranjan Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320930 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-011-003/150
() 		3002004011NRG24280720230534132 28/07/2023 Sabika Das 3002004011WL022951 Sabika Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320942 SEBIKA DAS PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-011-003/151
() 		3002004011NRG24280720230534133 28/07/2023 Arun Debnath 3002004011WL022951 Arun Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320912 ARUN DEBNATH PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-011-003/152
() 		3002004011NRG24280720230534134 28/07/2023 Rekha Nama 3002004011WL022951 Rekha Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320968 REKHA NAMA PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-011-003/153
() 		3002004011NRG24280720230534135 28/07/2023 Soma Sarkar 3002004011WL022951 Soma Sarkar 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320951 SOMA SARKAR BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-011-003/154
() 		3002004011NRG24280720230534136 28/07/2023 Mousumi Debnath 3002004011WL022951 Mousumi Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320947 MOUSUMI DEBNATH PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-011-003/155
() 		3002004011NRG24280720230534137 28/07/2023 Joynel Hossen 3002004011WL022951 Joynel Hossen 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320944 JOYNAL HOSEN PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-011-003/156
() 		3002004011NRG24280720230534138 28/07/2023 Ashok Kumar Das 3002004011WL022951 Ashok Kumar Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320878 ASHOK KUMAR DAS PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-011-003/157
() 		3002004011NRG24280720230534139 28/07/2023 Jaharlal Sarkar 3002004011WL022951 Jaharlal Sarkar 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320971 JAHARLAL SARKAR S/O-ATUL SA PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-011-003/158
() 		3002004011NRG24280720230534140 28/07/2023 Aktar Hossain 3002004011WL022951 Aktar Hossain 00354 PUNB0129120 1960 1960 Processed 24/08/2023 4773320875 AKTAR HOSSAIN TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-011-003/159
() 		3002004011NRG24280720230534141 28/07/2023 Dilip chandra Nama 3002004011WL022951 Dilip chandra Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320874 DILIP CH. NAMA PUNJAB NATIONAL BANK(508568)
44 KAKRABAN TR-02-004-011-003/161
() 		3002004011NRG24280720230534142 28/07/2023 Billal Miah 3002004011WL022951 Billal Miah 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320949 BILLAL MIAH PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-011-003/163
() 		3002004011NRG24280720230534144 28/07/2023 Uttam Nama 3002004011WL022951 Uttam Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320969 UTTAM NAMA & LAXMI NAMA PUNJAB NATIONAL BANK(508568)
46 KAKRABAN TR-02-004-011-003/164
() 		3002004011NRG24280720230534145 28/07/2023 Shafali Begam 3002004011WL022951 Shafali Begam 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320948 SHAFALI BEGAM PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-011-003/169
() 		3002004011NRG24280720230534148 28/07/2023 Piyara Khatun 3002004011WL022951 Piyara Khatun 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320966 PIYARA KHATUN PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-011-003/176
() 		3002004011NRG24280720230534151 28/07/2023 Feroj Miah 3002004011WL022951 Feroj Miah 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320950 FEROJ MIAH PUNJAB NATIONAL BANK(508568)
49 KAKRABAN TR-02-004-011-003/179
() 		3002004011NRG24280720230534152 28/07/2023 Suchitra Das 3002004011WL022951 Suchitra Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320939 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-011-003/18
() 		3002004011NRG24280720230534153 28/07/2023 Swapan Ch Das 3002004011WL022951 Swapan Ch Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320883 SWAPAN CH DAS PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-011-003/180
() 		3002004011NRG24280720230534154 28/07/2023 Subhan Das 3002004011WL022951 Subhan Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320940 SUBHAN DAS PUNJAB NATIONAL BANK(508568)
52 KAKRABAN TR-02-004-011-003/181
() 		3002004011NRG24280720230534155 28/07/2023 SHRI AJIT NAMA 3002004011WL022951 SHRI AJIT NAMA 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320958 AJIT NAMA BANK OF INDIA(508505)
53 KAKRABAN TR-02-004-011-003/182
() 		3002004011NRG24280720230534156 28/07/2023 SAMIR MAJUMDER 3002004011WL022951 SAMIR MAJUMDER 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320941 SAMIR MAJUMDER PUNJAB NATIONAL BANK(508568)
54 KAKRABAN TR-02-004-011-003/184
() 		3002004011NRG24280720230534158 28/07/2023 Safikul Islam 3002004011WL022951 Safikul Islam 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320970 MR,SAPHIKUL ISLAM. S/O.ABDUL G PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-011-003/19
() 		3002004011NRG24280720230534160 28/07/2023 Ratan Debnath 3002004011WL022951 Ratan Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320886 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-011-003/22
() 		3002004011NRG24280720230534161 28/07/2023 Satyajit Debnath 3002004011WL022951 Satyajit Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320937 SATYAJIT DEBNATH PUNJAB NATIONAL BANK(508568)
57 KAKRABAN TR-02-004-011-003/24
() 		3002004011NRG24280720230534163 28/07/2023 Mentu Sarkar 3002004011WL022951 Mentu Sarkar 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320873 MANTO SARKAR & PURNIMA SARKAR PUNJAB NATIONAL BANK(508568)
58 KAKRABAN TR-02-004-011-003/25
() 		3002004011NRG24280720230534164 28/07/2023 Radha Rani Das 3002004011WL022951 Radha Rani Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320922 RADHA RANI DAS SARKAR BANDHAN BANK LIMITED(508753)
59 KAKRABAN TR-02-004-011-003/26
() 		3002004011NRG24280720230534165 28/07/2023 Joystana Sarkar 3002004011WL022951 Joystana Sarkar 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320921 JYOTASNA BALA SARKAR PUNJAB NATIONAL BANK(508568)
60 KAKRABAN TR-02-004-011-003/27
() 		3002004011NRG24280720230534166 28/07/2023 Ajit Sarkar 3002004011WL022951 Ajit Sarkar 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320884 AJIT CH SARKAR PUNJAB NATIONAL BANK(508568)
61 KAKRABAN TR-02-004-011-003/28
() 		3002004011NRG24280720230534167 28/07/2023 Titan Sarkar 3002004011WL022951 Titan Sarkar 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320956 TITAN SARKAR PUNJAB NATIONAL BANK(508568)
62 KAKRABAN TR-02-004-011-003/29
() 		3002004011NRG24280720230534168 28/07/2023 Abul Khair 3002004011WL022951 Abul Khair 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320871 ABUL KHAYER BANK OF INDIA(508505)
63 KAKRABAN TR-02-004-011-003/31
() 		3002004011NRG24280720230534169 28/07/2023 Abul Hushen 3002004011WL022951 Abul Hushen 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320911 ABUL HOSSEN PUNJAB NATIONAL BANK(508568)
64 KAKRABAN TR-02-004-011-003/37
() 		3002004011NRG24280720230534172 28/07/2023 Najrul Ishlam 3002004011WL022951 Najrul Ishlam 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320909 NAJRUL ISLAM BANK OF INDIA(508505)
65 KAKRABAN TR-02-004-011-003/41
() 		3002004011NRG24280720230534173 28/07/2023 Abdul Hamid 3002004011WL022951 Abdul Hamid 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320905 ABDUL HAMID PUNJAB NATIONAL BANK(508568)
66 KAKRABAN TR-02-004-011-003/42
() 		3002004011NRG24280720230534174 28/07/2023 Abdul Mutleb 3002004011WL022951 Abdul Mutleb 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320931 ABDUL MUTALEB PUNJAB NATIONAL BANK(508568)
67 KAKRABAN TR-02-004-011-003/43
() 		3002004011NRG24280720230534175 28/07/2023 Karuna Bibi 3002004011WL022951 Karuna Bibi 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320910 KURUNA BIBI BANDHAN BANK LIMITED(508753)
68 KAKRABAN TR-02-004-011-003/45
() 		3002004011NRG24280720230534176 28/07/2023 Arshad Ali 3002004011WL022951 Arshad Ali 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320913 ARSHAD ALI PUNJAB NATIONAL BANK(508568)
69 KAKRABAN TR-02-004-011-003/46
() 		3002004011NRG24280720230534177 28/07/2023 Abu Housen 3002004011WL022951 Abu Housen 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320933 ABU HOSSAIN PUNJAB NATIONAL BANK(508568)
70 KAKRABAN TR-02-004-011-003/49
() 		3002004011NRG24280720230534178 28/07/2023 Parimal ch.Biswas 3002004011WL022951 Parimal ch.Biswas 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320932 PARIMAL CHANDRA BISWAS PUNJAB NATIONAL BANK(508568)
71 KAKRABAN TR-02-004-011-003/50
() 		3002004011NRG24280720230534179 28/07/2023 Rahul Biswas 3002004011WL022951 Rahul Biswas 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320972 RUHUL BISWAS PUNJAB NATIONAL BANK(508568)
72 KAKRABAN TR-02-004-011-003/52
() 		3002004011NRG24280720230534181 28/07/2023 Sukumar Das 3002004011WL022951 Sukumar Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320897 SUKUMAR DAS PUNJAB NATIONAL BANK(508568)
73 KAKRABAN TR-02-004-011-003/53
() 		3002004011NRG24280720230534182 28/07/2023 Sanjit Biswas 3002004011WL022951 Sanjit Biswas 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320906 SANJIT BISWAS PUNJAB NATIONAL BANK(508568)
74 KAKRABAN TR-02-004-011-003/54
() 		3002004011NRG24280720230534183 28/07/2023 Gopal Das 3002004011WL022951 Gopal Das 00354 PUNB0129120 1960 1960 Processed 24/08/2023 4773320892 GOPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
75 KAKRABAN TR-02-004-011-003/55
() 		3002004011NRG24280720230534184 28/07/2023 Nepal Das 3002004011WL022951 Nepal Das 00354 PUNB0129120 1960 1960 Processed 24/08/2023 4773320872 NEPEL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
76 KAKRABAN TR-02-004-011-003/56
() 		3002004011NRG24280720230534185 28/07/2023 Rakhal ch. Das 3002004011WL022951 Rakhal ch. Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320908 RAKHAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
77 KAKRABAN TR-02-004-011-003/57
() 		3002004011NRG24280720230534186 28/07/2023 Dulal Ch Das 3002004011WL022951 Dulal Ch Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320885 DULAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
78 KAKRABAN TR-02-004-011-003/58
() 		3002004011NRG24280720230534187 28/07/2023 Sentu Ch Das 3002004011WL022951 Sentu Ch Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320898 SENTU CHANDRA DAS PUNJAB NATIONAL BANK(508568)
79 KAKRABAN TR-02-004-011-003/59
() 		3002004011NRG24280720230534188 28/07/2023 Lipi Dhar 3002004011WL022951 Lipi Dhar 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320952 LIPIDHAR BISWAS PUNJAB NATIONAL BANK(508568)
80 KAKRABAN TR-02-004-011-003/62
() 		3002004011NRG24280720230534189 28/07/2023 Hari Charan Das 3002004011WL022951 Hari Charan Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320923 HARI CHARAN DAS PUNJAB NATIONAL BANK(508568)
81 KAKRABAN TR-02-004-011-003/64
() 		3002004011NRG24280720230534190 28/07/2023 Jamal Husen 3002004011WL022951 Jamal Husen 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320926 JAMAL HOSSEN PUNJAB NATIONAL BANK(508568)
82 KAKRABAN TR-02-004-011-003/66
() 		3002004011NRG24280720230534191 28/07/2023 Chadek Mia 3002004011WL022951 Chadek Mia 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320953 CHADEK MIA PUNJAB NATIONAL BANK(508568)
83 KAKRABAN TR-02-004-011-003/67
() 		3002004011NRG24280720230534192 28/07/2023 Najama Bibi 3002004011WL022951 Najama Bibi 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320904 NAJMA KHATUN PUNJAB NATIONAL BANK(508568)
84 KAKRABAN TR-02-004-011-003/68
() 		3002004011NRG24280720230534193 28/07/2023 Parimal Debnath 3002004011WL022951 Parimal Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320889 PARIMAL DEBNATH PUNJAB NATIONAL BANK(508568)
85 KAKRABAN TR-02-004-011-003/70
() 		3002004011NRG24280720230534194 28/07/2023 Khukan Debnath 3002004011WL022951 Khukan Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320896 KHUKAN DEBNATH PUNJAB NATIONAL BANK(508568)
86 KAKRABAN TR-02-004-011-003/72
() 		3002004011NRG24280720230534195 28/07/2023 Chalem Bibi 3002004011WL022951 Chalem Bibi 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320934 CHHALEMA BIBI PUNJAB NATIONAL BANK(508568)
87 KAKRABAN TR-02-004-011-003/73
() 		3002004011NRG24280720230534196 28/07/2023 Rahima Bibi 3002004011WL022951 Rahima Bibi 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320894 SMT.RAHIMA BIBI PUNJAB NATIONAL BANK(508568)
88 KAKRABAN TR-02-004-011-003/75
() 		3002004011NRG24280720230534197 28/07/2023 Laxman debnath 3002004011WL022951 Laxman debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320946 LAXMAN DEBNATH BANDHAN BANK LIMITED(508753)
89 KAKRABAN TR-02-004-011-003/77
() 		3002004011NRG24280720230534199 28/07/2023 Malina Debnath 3002004011WL022951 Malina Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320891 MALINA DEBNATH BANDHAN BANK LIMITED(508753)
90 KAKRABAN TR-02-004-011-003/78
() 		3002004011NRG24280720230534200 28/07/2023 Kajol Nama 3002004011WL022951 Kajol Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320914 KAJAL NAMA BANDHAN BANK LIMITED(508753)
91 KAKRABAN TR-02-004-011-003/79
() 		3002004011NRG24280720230534201 28/07/2023 Chandana Nama 3002004011WL022951 Chandana Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320957 CHANDANA NAMA PUNJAB NATIONAL BANK(508568)
92 KAKRABAN TR-02-004-011-003/8
() 		3002004011NRG24280720230534202 28/07/2023 Rajib Das 3002004011WL022951 Rajib Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320936 RAJIB DAS PUNJAB NATIONAL BANK(508568)
93 KAKRABAN TR-02-004-011-003/80
() 		3002004011NRG24280720230534203 28/07/2023 Chaia Rani Nama 3002004011WL022951 Chaia Rani Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320893 CHHAYA RANI NAMA BANDHAN BANK LIMITED(508753)
94 KAKRABAN TR-02-004-011-003/81
() 		3002004011NRG24280720230534204 28/07/2023 Manik Nama 3002004011WL022951 Manik Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320888 MANIK NAMA PUNJAB NATIONAL BANK(508568)
95 KAKRABAN TR-02-004-011-003/82
() 		3002004011NRG24280720230534205 28/07/2023 Nepal Nam 3002004011WL022951 Nepal Nam 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320945 NEPAL NAMA PUNJAB NATIONAL BANK(508568)
96 KAKRABAN TR-02-004-011-003/83
() 		3002004011NRG24280720230534206 28/07/2023 Rakha Nama 3002004011WL022951 Rakha Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320887 REKHA NAMA PUNJAB NATIONAL BANK(508568)
97 KAKRABAN TR-02-004-011-003/84
() 		3002004011NRG24280720230534207 28/07/2023 Mati Lal Nama 3002004011WL022951 Mati Lal Nama 00354 PUNB0129120 980 980 Processed 23/08/2023 4773320890 MATI LAL NAMA PUNJAB NATIONAL BANK(508568)
98 KAKRABAN TR-02-004-011-003/85
() 		3002004011NRG24280720230534208 28/07/2023 Babul Nama 3002004011WL022951 Babul Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320899 BABUL NAMA BANK OF INDIA(508505)
99 KAKRABAN TR-02-004-011-003/87
() 		3002004011NRG24280720230534209 28/07/2023 Shilpi Rani Sarkar Nama 3002004011WL022951 Shilpi Rani Sarkar Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320903 SHILPI RANI SARKAR NAMA BANK OF INDIA(508505)
100 KAKRABAN TR-02-004-011-003/89
() 		3002004011NRG24280720230534211 28/07/2023 Nibaran Nama 3002004011WL022951 Nibaran Nama 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320919 NIBARAN NAMA BANK OF INDIA(508505)
101 KAKRABAN TR-02-004-011-003/97
() 		3002004011NRG24280720230534212 28/07/2023 Shyamal Das 3002004011WL022951 Shyamal Das 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320895 SHYAMAL DAS PUNJAB NATIONAL BANK(508568)
102 KAKRABAN TR-02-004-011-003/99
() 		3002004011NRG24280720230534213 28/07/2023 Santibala Debnath 3002004011WL022951 Santibala Debnath 00354 PUNB0129120 1960 1960 Processed 23/08/2023 4773320925 SANTI BALA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 189140 189140
103 KAKRABAN TR-02-004-011-003/183
() 		3002004011NRG24280720230534157 28/07/2023 Rafiqul Islam 3002004011WL022951 Rafiqul Islam 00415 SBIN0015807 1960 1960 Processed 23/08/2023 4773320959 RAFIQUL ISLAM BANK OF INDIA(508505)
104 KAKRABAN TR-02-004-011-003/36
() 		3002004011NRG24280720230534171 28/07/2023 Mr. Chaddam Hossen 3002004011WL022951 Mr. Chaddam Hossen 00415 SBIN0015807 1960 1960 Processed 23/08/2023 4773320961 MR CHADDAM HOSSAIN STATE BANK OF INDIA(508548)
SubTotal 3920 3920
Total 202860 202860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_280723APB_FTO_77771 Bank of India BKID0005049 Bank of India 7840
2 KAKRABAN TR3002004011_280723APB_FTO_77771 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 1960
3 KAKRABAN TR3002004011_280723APB_FTO_77771 Punjab National Bank PUNB0129120 KARBOOK 189140
4 KAKRABAN TR3002004011_280723APB_FTO_77771 State Bank of India SBIN0015807 PALATANA 3920

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