Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:43:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004019_070823APB_FTO_86671
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAKRABAN TR-02-004-019-001/183
() 		3002004019NRG24070820230595347 07/08/2023 Sudhir Debnath 3002004019WL026046 Sudhir Debnath 00458 PUNB0RRBTGB 214 214 Processed 24/08/2023 4797527774 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-019-001/183
() 		3002004019NRG24070820230595348 07/08/2023 Sudhir Debnath 3002004019WL026046 Sudhir Debnath 00458 PUNB0RRBTGB 642 642 Processed 24/08/2023 4797527775 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
3 KAKRABAN TR-02-004-019-003/101
() 		3002004019NRG24070820230595353 07/08/2023 Mithan Das 3002004019WL026046 Mithan Das 00458 PUNB0RRBTGB 642 642 Processed 24/08/2023 4797527782 MITHUN DAS TRIPURA GRAMIN BANK(607065)
4 KAKRABAN TR-02-004-019-003/104
() 		3002004019NRG24070820230595354 07/08/2023 Sajal Debnath 3002004019WL026046 Sajal Debnath 00458 PUNB0RRBTGB 428 428 Processed 24/08/2023 4797527800 SAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-019-003/2
() 		3002004019NRG24070820230595360 07/08/2023 Rajib Nama Das 3002004019WL026046 Rajib Nama Das 00458 PUNB0RRBTGB 214 214 Processed 24/08/2023 4797527799 RAJIB NAMA DAS TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-019-004/102
() 		3002004019NRG24070820230595389 07/08/2023 Govinda Debbarma 3002004019WL026046 Govinda Debbarma 00458 PUNB0RRBTGB 642 642 Processed 24/08/2023 4797527791 GOBINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-019-004/102
() 		3002004019NRG24070820230595390 07/08/2023 Govinda Debbarma 3002004019WL026046 Govinda Debbarma 00458 PUNB0RRBTGB 214 214 Processed 24/08/2023 4797527792 GOBINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-019-004/103
() 		3002004019NRG24070820230595392 07/08/2023 Anjana Debnath 3002004019WL026046 Anjana Debnath 00458 PUNB0RRBTGB 214 214 Processed 24/08/2023 4797527810 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
9 KAKRABAN TR-02-004-019-004/103
() 		3002004019NRG24070820230595393 07/08/2023 Kamal Debnath 3002004019WL026046 Kamal Debnath 00458 PUNB0RRBTGB 642 642 Processed 24/08/2023 4797527817 KAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-019-004/103
() 		3002004019NRG24070820230595391 07/08/2023 Kamal Debnath 3002004019WL026046 Kamal Debnath 00458 PUNB0RRBTGB 214 214 Processed 24/08/2023 4797527818 KAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-019-004/99
() 		3002004019NRG24070820230595419 07/08/2023 Laxmi Rani Das 3002004019WL026046 Laxmi Rani Das 00458 PUNB0RRBTGB 428 428 Processed 24/08/2023 4797527840 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-019-005/12
() 		3002004019NRG24070820230595421 07/08/2023 Sabitri Rudra Paul 3002004019WL026046 Sabitri Rudra Paul 00458 PUNB0RRBTGB 428 428 Processed 24/08/2023 4797527819 SABITRI PAUL TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-019-005/22
() 		3002004019NRG24070820230595426 07/08/2023 Nandita das 3002004019WL026046 Nandita das 00458 PUNB0RRBTGB 214 214 Processed 24/08/2023 4797527820 NANDITA DAS BANDHAN BANK LIMITED(508753)
14 KAKRABAN TR-02-004-019-005/22
() 		3002004019NRG24070820230595427 07/08/2023 Sukhen ch Das 3002004019WL026046 Sukhen ch Das 00458 PUNB0RRBTGB 214 214 Processed 24/08/2023 4797527781 SUKHEN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-019-005/22
() 		3002004019NRG24070820230595425 07/08/2023 Sukhen ch Das 3002004019WL026046 Sukhen ch Das 00458 PUNB0RRBTGB 642 642 Processed 24/08/2023 4797527780 SUKHEN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-019-005/34
() 		3002004019NRG24070820230595428 07/08/2023 Jatan Das 3002004019WL026046 Jatan Das 00458 PUNB0RRBTGB 428 428 Processed 24/08/2023 4797527773 JATAN DAS TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-019-005/35
() 		3002004019NRG24070820230595429 07/08/2023 Rakhi paul 3002004019WL026046 Rakhi paul 00458 PUNB0RRBTGB 428 428 Processed 24/08/2023 4797527808 RAKHI PAUL BANDHAN BANK LIMITED(508753)
18 KAKRABAN TR-02-004-019-005/37
() 		3002004019NRG24070820230595430 07/08/2023 Biswajit Paul 3002004019WL026046 Biswajit Paul 00458 PUNB0RRBTGB 428 428 Processed 24/08/2023 4797527772 BISWAJIT PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 7276 7276
19 KAKRABAN TR-02-004-019-001/126
() 		3002004019NRG24070820230595345 07/08/2023 Achu Ram Debnath 3002004019WL026046 Achu Ram Debnath 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527849 ACHURAM DEBNATH TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-019-001/127
() 		3002004019NRG24070820230595346 07/08/2023 Suchitra Debnath 3002004019WL026046 Suchitra Debnath 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527798 SUCHITRA DEBNATH TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-019-002/120
() 		3002004019NRG24070820230595351 07/08/2023 Jaya Kar som 3002004019WL026046 Jaya Kar som 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527836 JAYA KAR SHOME TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-019-002/120
() 		3002004019NRG24070820230595349 07/08/2023 Sudip Som 3002004019WL026046 Sudip Som 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527777 SUDIP SHOME BANK OF BARODA(606985)
23 KAKRABAN TR-02-004-019-002/120
() 		3002004019NRG24070820230595350 07/08/2023 Sudip Som 3002004019WL026046 Sudip Som 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527778 SUDIP SHOME BANK OF BARODA(606985)
24 KAKRABAN TR-02-004-019-003/100
() 		3002004019NRG24070820230595352 07/08/2023 Nitai Debnath 3002004019WL026046 Nitai Debnath 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527797 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-019-003/11
() 		3002004019NRG24070820230595355 07/08/2023 Kajol Rani Das 3002004019WL026046 Kajol Rani Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527843 KAJAL RANI DAS TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-019-003/13
() 		3002004019NRG24070820230595356 07/08/2023 Ranu Bala Das 3002004019WL026046 Ranu Bala Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527828 RUNU BALA DAS TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-019-003/15
() 		3002004019NRG24070820230595357 07/08/2023 Sima Das 3002004019WL026046 Sima Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527812 SIMA DAS TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-019-003/18
() 		3002004019NRG24070820230595358 07/08/2023 Hiralal sarker 3002004019WL026046 Hiralal sarker 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527845 HIRA LAL SARKAR TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-019-003/2
() 		3002004019NRG24070820230595359 07/08/2023 Joge maya Nama Das 3002004019WL026046 Joge maya Nama Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527848 JOGAMAYA NAMA DAS TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-019-003/21
() 		3002004019NRG24070820230595361 07/08/2023 Sita Das 3002004019WL026046 Sita Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527844 SITA DAS TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-019-003/22
() 		3002004019NRG24070820230595362 07/08/2023 Anil Das 3002004019WL026046 Anil Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527847 ANIL DAS TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-019-003/27
() 		3002004019NRG24070820230595363 07/08/2023 Rabindra Das 3002004019WL026046 Rabindra Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527776 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-019-003/28
() 		3002004019NRG24070820230595364 07/08/2023 Ruma Rani das 3002004019WL026046 Ruma Rani das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527825 RUMA DAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-019-003/31
() 		3002004019NRG24070820230595365 07/08/2023 Gopal Das 3002004019WL026046 Gopal Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527785 GOPAL DAS TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-019-003/33
() 		3002004019NRG24070820230595366 07/08/2023 Nikhil Debnath 3002004019WL026046 Nikhil Debnath 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527822 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-019-003/43
() 		3002004019NRG24070820230595367 07/08/2023 Nityananda Das 3002004019WL026046 Nityananda Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527784 NITYA NANDA DAS TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-019-003/46
() 		3002004019NRG24070820230595368 07/08/2023 Archana Das 3002004019WL026046 Archana Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527827 ARCHANA DAS BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-019-003/48
() 		3002004019NRG24070820230595369 07/08/2023 Joutsna Das 3002004019WL026046 Joutsna Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527795 JYOTSNA RANI DAS TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-019-003/49
() 		3002004019NRG24070820230595370 07/08/2023 Lilu bala debnath 3002004019WL026046 Lilu bala debnath 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527838 LILU BALA DEBNATH TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-019-003/54
() 		3002004019NRG24070820230595371 07/08/2023 Gita Rani Dey 3002004019WL026046 Gita Rani Dey 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527824 GITA RANI DEY TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-019-003/55
() 		3002004019NRG24070820230595372 07/08/2023 Aniita Das 3002004019WL026046 Aniita Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527835 ANITA DAS TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-019-003/59
() 		3002004019NRG24070820230595373 07/08/2023 Jharna Das 3002004019WL026046 Jharna Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527839 JHARNA RANI SHUKLADAS BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-019-003/6
() 		3002004019NRG24070820230595374 07/08/2023 Dipak baidhya 3002004019WL026046 Dipak baidhya 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527826 DIPAK BAIDYA TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-019-003/66
() 		3002004019NRG24070820230595376 07/08/2023 Archana Rani Das 3002004019WL026046 Archana Rani Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527807 ARCHANA DAS BANDHAN BANK LIMITED(508753)
45 KAKRABAN TR-02-004-019-003/68
() 		3002004019NRG24070820230595377 07/08/2023 Mrenal Das 3002004019WL026046 Mrenal Das 00458 UTBI0RRBTGB 642 642 Processed 24/08/2023 4797527830 MRINAL DAS TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-019-003/68
() 		3002004019NRG24070820230595378 07/08/2023 Mrenal Das 3002004019WL026046 Mrenal Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527831 MRINAL DAS TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-019-003/7
() 		3002004019NRG24070820230595379 07/08/2023 Narayan Debbarma 3002004019WL026046 Narayan Debbarma 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527832 NARAYAN DEBBARMA TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-019-003/77
() 		3002004019NRG24070820230595380 07/08/2023 Jutan Nama Debbarma 3002004019WL026046 Jutan Nama Debbarma 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527837 JUTAN NAMA DEBBARMA BANDHAN BANK LIMITED(508753)
49 KAKRABAN TR-02-004-019-003/78
() 		3002004019NRG24070820230595381 07/08/2023 Shibani Das 3002004019WL026046 Shibani Das 00458 UTBI0RRBTGB 642 642 Processed 24/08/2023 4797527814 SHIBANI DAS BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-019-003/78
() 		3002004019NRG24070820230595382 07/08/2023 Shibani Das 3002004019WL026046 Shibani Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527815 SHIBANI DAS BANDHAN BANK LIMITED(508753)
51 KAKRABAN TR-02-004-019-003/82
() 		3002004019NRG24070820230595384 07/08/2023 Praneswar Debbarma 3002004019WL026046 Praneswar Debbarma 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527793 PRANESWAR DEBBARMA TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-019-003/82
() 		3002004019NRG24070820230595385 07/08/2023 Praneswar Debbarma 3002004019WL026046 Praneswar Debbarma 00458 UTBI0RRBTGB 642 642 Processed 24/08/2023 4797527794 PRANESWAR DEBBARMA TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-019-003/82
() 		3002004019NRG24070820230595383 07/08/2023 Rekha Debarrma 3002004019WL026046 Rekha Debarrma 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527790 REKHA DEBBARMA BANDHAN BANK LIMITED(508753)
54 KAKRABAN TR-02-004-019-003/83
() 		3002004019NRG24070820230595386 07/08/2023 Mithu Das 3002004019WL026046 Mithu Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527779 MITHU DAS TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-019-003/9
() 		3002004019NRG24070820230595387 07/08/2023 Sabitri Das 3002004019WL026046 Sabitri Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527850 SABITRI DAS TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-019-003/91
() 		3002004019NRG24070820230595388 07/08/2023 Arjun Debnath 3002004019WL026046 Arjun Debnath 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527806 ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-019-004/13
() 		3002004019NRG24070820230595394 07/08/2023 haradhan Sutradhar 3002004019WL026046 haradhan Sutradhar 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527796 HARADHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-019-004/14
() 		3002004019NRG24070820230595395 07/08/2023 Arun Sutradhar 3002004019WL026046 Arun Sutradhar 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527852 ARUN SUTRADHAR TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-019-004/14
() 		3002004019NRG24070820230595396 07/08/2023 Arun Sutradhar 3002004019WL026046 Arun Sutradhar 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527853 ARUN SUTRADHAR TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-019-004/15
() 		3002004019NRG24070820230595397 07/08/2023 Rama Rani Das 3002004019WL026046 Rama Rani Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527783 RAMA RANI DAS TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-019-004/16
() 		3002004019NRG24070820230595398 07/08/2023 Rekha Rani Das 3002004019WL026046 Rekha Rani Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527841 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-019-004/16
() 		3002004019NRG24070820230595399 07/08/2023 Rekha Rani Das 3002004019WL026046 Rekha Rani Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527842 REKHA RANI DAS TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-019-004/24
() 		3002004019NRG24070820230595400 07/08/2023 Mani Das 3002004019WL026046 Mani Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527851 MANI BALA DAS TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-019-004/3
() 		3002004019NRG24070820230595401 07/08/2023 Laxmi Bala Das 3002004019WL026046 Laxmi Bala Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527809 LAXMI DAS BANDHAN BANK LIMITED(508753)
65 KAKRABAN TR-02-004-019-004/32
() 		3002004019NRG24070820230595402 07/08/2023 Surajit Majumder 3002004019WL026046 Surajit Majumder 00458 UTBI0RRBTGB 642 642 Processed 24/08/2023 4797527805 SURAJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-019-004/36
() 		3002004019NRG24070820230595403 07/08/2023 haridas Biswas 3002004019WL026046 haridas Biswas 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527823 HARIDAS BISWAS TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-019-004/49
() 		3002004019NRG24070820230595404 07/08/2023 Santosh Debbnath 3002004019WL026046 Santosh Debbnath 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527811 SANTOSH DEBNATH TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-019-004/5
() 		3002004019NRG24070820230595405 07/08/2023 Rekha Bala Das 3002004019WL026046 Rekha Bala Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527801 REKHA BALA DAS TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-019-004/5
() 		3002004019NRG24070820230595406 07/08/2023 Rekha Bala Das 3002004019WL026046 Rekha Bala Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527802 REKHA BALA DAS TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-019-004/51
() 		3002004019NRG24070820230595407 07/08/2023 Sachi Rani Das 3002004019WL026046 Sachi Rani Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527787 SHACHI RANI DAS TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-019-004/6
() 		3002004019NRG24070820230595408 07/08/2023 Rina Das 3002004019WL026046 Rina Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527816 RINA DAS TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-019-004/63
() 		3002004019NRG24070820230595409 07/08/2023 Laxmi Das 3002004019WL026046 Laxmi Das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527821 LAXMI DAS TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-019-004/67
() 		3002004019NRG24070820230595411 07/08/2023 Namita das 3002004019WL026046 Namita das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527813 NAMITA DAS TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-019-004/67
() 		3002004019NRG24070820230595410 07/08/2023 Sanjit Das 3002004019WL026046 Sanjit Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527846 SANJIT DAS TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-019-004/86
() 		3002004019NRG24070820230595412 07/08/2023 Amit Biswas 3002004019WL026046 Amit Biswas 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527788 AMIT BISWAS TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-019-004/86
() 		3002004019NRG24070820230595413 07/08/2023 Amit Biswas 3002004019WL026046 Amit Biswas 00458 UTBI0RRBTGB 642 642 Processed 24/08/2023 4797527789 AMIT BISWAS TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-019-004/87
() 		3002004019NRG24070820230595414 07/08/2023 Dulal Debnath 3002004019WL026046 Dulal Debnath 00458 UTBI0RRBTGB 642 642 Processed 24/08/2023 4797527833 DULAL DEBNATH TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-019-004/87
() 		3002004019NRG24070820230595415 07/08/2023 Dulal Debnath 3002004019WL026046 Dulal Debnath 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527834 DULAL DEBNATH TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-019-004/9
() 		3002004019NRG24070820230595416 07/08/2023 Arati Das 3002004019WL026046 Arati Das 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527829 ARATI RANI DAS TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-019-004/97
() 		3002004019NRG24070820230595417 07/08/2023 Amar Biswas 3002004019WL026046 Amar Biswas 00458 UTBI0RRBTGB 214 214 Processed 24/08/2023 4797527770 AMAR BISWAS TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-019-004/97
() 		3002004019NRG24070820230595418 07/08/2023 Amar Biswas 3002004019WL026046 Amar Biswas 00458 UTBI0RRBTGB 642 642 Processed 24/08/2023 4797527771 AMAR BISWAS TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-019-005/10
() 		3002004019NRG24070820230595420 07/08/2023 Dipali Paul 3002004019WL026046 Dipali Paul 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527769 DIPALI PAUL TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-019-005/13
() 		3002004019NRG24070820230595422 07/08/2023 Indrajit Paul 3002004019WL026046 Indrajit Paul 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527803 INDRAJIT PAUL TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-019-005/14
() 		3002004019NRG24070820230595423 07/08/2023 Ashis Kr Paul 3002004019WL026046 Ashis Kr Paul 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527804 ASHISH KUMAR RUDRA PAUL TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-019-005/20
() 		3002004019NRG24070820230595424 07/08/2023 Jushna Nama das 3002004019WL026046 Jushna Nama das 00458 UTBI0RRBTGB 428 428 Processed 24/08/2023 4797527786 JYOTSNA NAMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 24610 24610
Total 31886 31886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004019_070823APB_FTO_86671 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 7276
2 KAKRABAN TR3002004019_070823APB_FTO_86671 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 3638
3 KAKRABAN TR3002004019_070823APB_FTO_86671 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 20972

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