Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:19:57 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004006_010723APB_FTO_57324
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-02-004-006-001/101
() 		3002004000NRG24010720230366746 01/07/2023 JOYTSNA RANI DAS 3002004WL016998 JOYTSNA RANI DAS 00354 PUNB0129320 1010 1010 Processed 11/07/2023 3325914086 JYOTSNA DAS BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-006-001/124
() 		3002004000NRG24010720230366754 01/07/2023 BASANTI PAUL 3002004WL016998 BASANTI PAUL 00354 PUNB0129320 1010 1010 Processed 11/07/2023 3325914085 BASANTI PAL BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-006-001/130
() 		3002004000NRG24010720230366759 01/07/2023 JOYANTI DAS 3002004WL016998 JOYANTI DAS 00354 PUNB0129320 1010 1010 Processed 11/07/2023 3325914096 MR JAYANTI DAS STATE BANK OF INDIA(508548)
4 KAKRABAN TR-02-004-006-001/164
() 		3002004000NRG24010720230366777 01/07/2023 Ratan Chandra Nandi 3002004WL016998 Ratan Chandra Nandi 00354 PUNB0129320 1010 1010 Processed 11/07/2023 3325914083 RATAN CH NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 KAKRABAN TR-02-004-006-001/184
() 		3002004000NRG24010720230366783 01/07/2023 SANKAR CHANDRA NANDI 3002004WL016998 SANKAR CHANDRA NANDI 00354 PUNB0129320 1010 1010 Processed 11/07/2023 3325914087 SHANKAR CH NANDI PUNJAB NATIONAL BANK(508568)
6 KAKRABAN TR-02-004-006-001/20
() 		3002004000NRG24010720230366787 01/07/2023 LAXMI DAS 3002004WL016998 LAXMI DAS 00354 PUNB0129320 1010 1010 Processed 11/07/2023 3325914088 LAXMI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 KAKRABAN TR-02-004-006-001/52
() 		3002004000NRG24010720230366799 01/07/2023 CHANDANA PAUL 3002004WL016998 CHANDANA PAUL 00354 PUNB0129320 1010 1010 Rejected 11/07/2023 3325914084 Account closed
SubTotal 7070 7070
8 KAKRABAN TR-02-004-006-001/140
() 		3002004000NRG24010720230366765 01/07/2023 SABITA DAS 3002004WL016998 SABITA DAS 00415 SBIN0000216 1010 1010 Processed 11/07/2023 3325914090 MRS SABITA BHOWMIK DAS STATE BANK OF INDIA(508548)
9 KAKRABAN TR-02-004-006-001/183
() 		3002004000NRG24010720230366782 01/07/2023 NARAYAN DAS 3002004WL016998 NARAYAN DAS 00415 SBIN0000216 1010 1010 Processed 11/07/2023 3325914089 MR NARAYAN DAS STATE BANK OF INDIA(508548)
10 KAKRABAN TR-02-004-006-001/34
() 		3002004000NRG24010720230366790 01/07/2023 AMINA BIBI 3002004WL016998 AMINA BIBI 00415 SBIN0000216 1010 1010 Processed 11/07/2023 3325914091 MRS AMENA BIBI STATE BANK OF INDIA(508548)
SubTotal 3030 3030
11 KAKRABAN TR-02-004-006-001/16
() 		3002004000NRG24010720230366775 01/07/2023 MALLIKA NANDI 3002004WL016998 MALLIKA NANDI 00458 UTBI0RRBTGB 1010 1010 Processed 11/07/2023 3325914094 MALLIKA NANDI BANDHAN BANK LIMITED(508753)
SubTotal 1010 1010
12 KAKRABAN TR-02-004-006-001/10
() 		3002004000NRG24010720230366745 01/07/2023 AJUBA BIBI 3002004WL016998 AJUBA BIBI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914079 AJUBA BIBI BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-006-001/11
() 		3002004000NRG24010720230366747 01/07/2023 SAHENA BIBI 3002004WL016998 SAHENA BIBI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914074 SAHENA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 KAKRABAN TR-02-004-006-001/110
() 		3002004000NRG24010720230366748 01/07/2023 KHUSID MIAH 3002004WL016998 KHUSID MIAH 00459 ICIC00TSCBL 808 808 Processed 11/07/2023 3325914110 KHUSID MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 KAKRABAN TR-02-004-006-001/118
() 		3002004000NRG24010720230366750 01/07/2023 MAFIJ MIAH 3002004WL016998 MAFIJ MIAH 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914080 MAFIJ MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-006-001/119
() 		3002004000NRG24010720230366751 01/07/2023 JHUMA NANDI 3002004WL016998 JHUMA NANDI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914076 JHUMA BHOWMIK NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 KAKRABAN TR-02-004-006-001/12
() 		3002004000NRG24010720230366752 01/07/2023 MANUARA BEGAM 3002004WL016998 MANUARA BEGAM 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914075 MANUARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 KAKRABAN TR-02-004-006-001/121
() 		3002004000NRG24010720230366753 01/07/2023 DIPANKAR BHADRA 3002004WL016998 DIPANKAR BHADRA 00459 ICIC00TSCBL 606 606 Processed 11/07/2023 3325914119 DIPANKAR BHADRA PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-006-001/125
() 		3002004000NRG24010720230366755 01/07/2023 NAMITA DAS 3002004WL016998 NAMITA DAS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914073 NAMITA DAS BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-006-001/126
() 		3002004000NRG24010720230366756 01/07/2023 LALMATI BIBI 3002004WL016998 LALMATI BIBI 00459 ICIC00TSCBL 808 808 Processed 11/07/2023 3325914106 LAL MATI BIBI PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-006-001/127
() 		3002004000NRG24010720230366757 01/07/2023 BIMAL ROY 3002004WL016998 BIMAL ROY 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914123 BIMAL CHANDRA ROY PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-006-001/13
() 		3002004000NRG24010720230366758 01/07/2023 RASIYA BIBI 3002004WL016998 RASIYA BIBI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914117 RASHIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 KAKRABAN TR-02-004-006-001/132
() 		3002004000NRG24010720230366760 01/07/2023 SUMAN NANDI 3002004WL016998 SUMAN NANDI 00459 ICIC00TSCBL 808 808 Processed 11/07/2023 3325914056 SUMAN NANDI S/O-SRI.SANTOSH NANDI PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-006-001/135
() 		3002004000NRG24010720230366761 01/07/2023 RAJU NANDI 3002004WL016998 RAJU NANDI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914057 MR RAJU NANDI STATE BANK OF INDIA(508548)
25 KAKRABAN TR-02-004-006-001/137
() 		3002004000NRG24010720230366762 01/07/2023 JIBAN DEBNATH 3002004WL016998 JIBAN DEBNATH 00459 ICIC00TSCBL 808 808 Processed 11/07/2023 3325914055 MR JIBAN DEBNATH STATE BANK OF INDIA(508548)
26 KAKRABAN TR-02-004-006-001/138
() 		3002004000NRG24010720230366763 01/07/2023 KRISHNA DAS 3002004WL016998 KRISHNA DAS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914058 KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 KAKRABAN TR-02-004-006-001/139
() 		3002004000NRG24010720230366764 01/07/2023 BHOLU DEBNATH 3002004WL016998 BHOLU DEBNATH 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914060 BHULU DEBNATH&RATNA BHOWMIK(DEBNATH) TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 KAKRABAN TR-02-004-006-001/141
() 		3002004000NRG24010720230366766 01/07/2023 DEBABRATA SAHA 3002004WL016998 DEBABRATA SAHA 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914097 DEBBRATA SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 KAKRABAN TR-02-004-006-001/142
() 		3002004000NRG24010720230366767 01/07/2023 SUBRATA SAHA 3002004WL016998 SUBRATA SAHA 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914062 SUBRATA SAHA TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-006-001/144
() 		3002004000NRG24010720230366768 01/07/2023 APU DAS 3002004WL016998 APU DAS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914065 APU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 KAKRABAN TR-02-004-006-001/149
() 		3002004000NRG24010720230366769 01/07/2023 NIRASA BIBI 3002004WL016998 NIRASA BIBI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914078 NIRASA BIBI BANDHAN BANK LIMITED(508753)
32 KAKRABAN TR-02-004-006-001/15
() 		3002004000NRG24010720230366770 01/07/2023 SWAPNA DAS 3002004WL016998 SWAPNA DAS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914107 SWAPNA DAS BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-006-001/152
() 		3002004000NRG24010720230366771 01/07/2023 JADAB CH ROY 3002004WL016998 JADAB CH ROY 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914063 JADAB CH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 KAKRABAN TR-02-004-006-001/154
() 		3002004000NRG24010720230366772 01/07/2023 PINKY NANDI 3002004WL016998 PINKY NANDI 00459 ICIC00TSCBL 808 808 Processed 11/07/2023 3325914077 PINKY RANI NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 KAKRABAN TR-02-004-006-001/158
() 		3002004000NRG24010720230366773 01/07/2023 MADHAB ROY 3002004WL016998 MADHAB ROY 00459 ICIC00TSCBL 606 606 Processed 11/07/2023 3325914064 MADHAB ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 KAKRABAN TR-02-004-006-001/159
() 		3002004000NRG24010720230366774 01/07/2023 KAUSHULA DAS 3002004WL016998 KAUSHULA DAS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914067 KAUSHALYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 KAKRABAN TR-02-004-006-001/161
() 		3002004000NRG24010720230366776 01/07/2023 MANIKA DAS 3002004WL016998 MANIKA DAS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914061 MANIKA DAS PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-006-001/165
() 		3002004000NRG24010720230366778 01/07/2023 MINA RANI SAHA 3002004WL016998 MINA RANI SAHA 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914066 MINA RANI SAHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 KAKRABAN TR-02-004-006-001/18
() 		3002004000NRG24010720230366780 01/07/2023 MIHIR NANDI 3002004WL016998 MIHIR NANDI 00459 ICIC00TSCBL 808 808 Processed 11/07/2023 3325914103 MIHIR NANDI PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-006-001/181
() 		3002004000NRG24010720230366781 01/07/2023 RUPCHAND ACHARJEE 3002004WL016998 RUPCHAND ACHARJEE 00459 ICIC00TSCBL 404 404 Processed 11/07/2023 3325914070 RUP CHAND ACHARJEE PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-006-001/185
() 		3002004000NRG24010720230366784 01/07/2023 AYNER KULI BEGAM 3002004WL016998 AYNER KULI BEGAM 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914068 ANARKALI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 KAKRABAN TR-02-004-006-001/189
() 		3002004000NRG24010720230366786 01/07/2023 Ajit Das 3002004WL016998 Ajit Das 00459 ICIC00TSCBL 808 808 Processed 11/07/2023 3325914081 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 KAKRABAN TR-02-004-006-001/21
() 		3002004000NRG24010720230366788 01/07/2023 JHARNA PAUL 3002004WL016998 JHARNA PAUL 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914121 JHARNA PAL BANDHAN BANK LIMITED(508753)
44 KAKRABAN TR-02-004-006-001/22
() 		3002004000NRG24010720230366789 01/07/2023 KISHOR DAS 3002004WL016998 KISHOR DAS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914108 KISHORE DAS PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-006-001/39
() 		3002004000NRG24010720230366791 01/07/2023 JUNAB ALI 3002004WL016998 JUNAB ALI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914122 JUNAB ALI ANDACHIYA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 KAKRABAN TR-02-004-006-001/4
() 		3002004000NRG24010720230366792 01/07/2023 SAMIR CH NANDI 3002004WL016998 SAMIR CH NANDI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914120 SAMIR KANTI NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 KAKRABAN TR-02-004-006-001/41
() 		3002004000NRG24010720230366794 01/07/2023 PRANATI NANDI 3002004WL016998 PRANATI NANDI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914100 MRS PRANATI NANDI STATE BANK OF INDIA(508548)
48 KAKRABAN TR-02-004-006-001/42
() 		3002004000NRG24010720230366795 01/07/2023 ARCHANA DAS 3002004WL016998 ARCHANA DAS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914098 ARCHANA DAS BANDHAN BANK LIMITED(508753)
49 KAKRABAN TR-02-004-006-001/50
() 		3002004000NRG24010720230366798 01/07/2023 Tapash Ch. Das 3002004WL016998 Tapash Ch. Das 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914072 TAPAS CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 KAKRABAN TR-02-004-006-001/53
() 		3002004000NRG24010720230366800 01/07/2023 DASAMI VAWAL NANDI 3002004WL016998 DASAMI VAWAL NANDI 00459 ICIC00TSCBL 808 808 Processed 11/07/2023 3325914099 DASHAMI NANDI BHAOYAL BANDHAN BANK LIMITED(508753)
51 KAKRABAN TR-02-004-006-001/59
() 		3002004000NRG24010720230366803 01/07/2023 NILIMA RANI DATTA 3002004WL016998 NILIMA RANI DATTA 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914115 NILIMA NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 KAKRABAN TR-02-004-006-001/60
() 		3002004000NRG24010720230366804 01/07/2023 CHANDANA CHANDRA 3002004WL016998 CHANDANA CHANDRA 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914111 CHANDAN CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 KAKRABAN TR-02-004-006-001/61
() 		3002004000NRG24010720230366805 01/07/2023 MADHABIO CHANDRA 3002004WL016998 MADHABIO CHANDRA 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914109 MADHABI CHANDA BANDHAN BANK LIMITED(508753)
54 KAKRABAN TR-02-004-006-001/62
() 		3002004000NRG24010720230366806 01/07/2023 TINKU NANDI 3002004WL016998 TINKU NANDI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914071 TINKU DHAR NANDI BANDHAN BANK LIMITED(508753)
55 KAKRABAN TR-02-004-006-001/67
() 		3002004000NRG24010720230366808 01/07/2023 KARFUL BIBI 3002004WL016998 KARFUL BIBI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914114 KARPUR BIBI BANDHAN BANK LIMITED(508753)
56 KAKRABAN TR-02-004-006-001/69
() 		3002004000NRG24010720230366809 01/07/2023 SANKAR BHADRA 3002004WL016998 SANKAR BHADRA 00459 ICIC00TSCBL 404 404 Processed 11/07/2023 3325914105 MR SANKAR BHADRA STATE BANK OF INDIA(508548)
57 KAKRABAN TR-02-004-006-001/73
() 		3002004000NRG24010720230366811 01/07/2023 UNICH MIAH 3002004WL016998 UNICH MIAH 00459 ICIC00TSCBL 404 404 Processed 11/07/2023 3325914102 INACHU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 KAKRABAN TR-02-004-006-001/75
() 		3002004000NRG24010720230366813 01/07/2023 SUKUMAR DAS 3002004WL016998 SUKUMAR DAS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914112 SUKUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 KAKRABAN TR-02-004-006-001/76
() 		3002004000NRG24010720230366814 01/07/2023 BIJOY BISHAWS 3002004WL016998 BIJOY BISHAWS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914095 BIJOY BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 KAKRABAN TR-02-004-006-001/77
() 		3002004000NRG24010720230366815 01/07/2023 Mina Das 3002004WL016998 Mina Das 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914082 MINA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 KAKRABAN TR-02-004-006-001/78
() 		3002004000NRG24010720230366816 01/07/2023 PURNIMA DAS 3002004WL016998 PURNIMA DAS 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914054 PURNIMA DAS BANDHAN BANK LIMITED(508753)
62 KAKRABAN TR-02-004-006-001/79
() 		3002004000NRG24010720230366817 01/07/2023 AYNAB BIBI 3002004WL016998 AYNAB BIBI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914113 ARANAB BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 KAKRABAN TR-02-004-006-001/83
() 		3002004000NRG24010720230366820 01/07/2023 JAMILA KHATUN 3002004WL016998 JAMILA KHATUN 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914104 JAMILA KHATUN BANDHAN BANK LIMITED(508753)
64 KAKRABAN TR-02-004-006-001/87
() 		3002004000NRG24010720230366821 01/07/2023 MIRA RANI DEY 3002004WL016998 MIRA RANI DEY 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914101 MIRA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 KAKRABAN TR-02-004-006-001/9
() 		3002004000NRG24010720230366822 01/07/2023 FIRAJA BIBI 3002004WL016998 FIRAJA BIBI 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914116 FIRAJA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 KAKRABAN TR-02-004-006-001/92
() 		3002004000NRG24010720230366824 01/07/2023 NANDA RANI NANDI 3002004WL016998 NANDA RANI NANDI 00459 ICIC00TSCBL 808 808 Processed 11/07/2023 3325914118 NANDA RANI NADI BANDHAN BANK LIMITED(508753)
67 KAKRABAN TR-02-004-006-004/170
() 		3002004000NRG24010720230366825 01/07/2023 SANJIT SARKAR 3002004WL016998 SANJIT SARKAR 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914069 SANJIT SARKAR&RAKHI SHIL(SARKAR) TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 KAKRABAN TR-02-004-006-005/55
() 		3002004000NRG24010720230366826 01/07/2023 SUBRATA PAUL 3002004WL016998 SUBRATA PAUL 00459 ICIC00TSCBL 1010 1010 Processed 11/07/2023 3325914059 SUBRATA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 53126 53126
69 KAKRABAN TR-02-004-006-001/114
() 		3002004000NRG24010720230366749 01/07/2023 SOMA SEN DAS 3002004WL016998 SOMA SEN DAS 00662 BDBL0001269 808 808 Processed 11/07/2023 3325914092 SOMA SEN DAS BANDHAN BANK LIMITED(508753)
70 KAKRABAN TR-02-004-006-001/46
() 		3002004000NRG24010720230366797 01/07/2023 SAFIA BIBI 3002004WL016998 SAFIA BIBI 00662 BDBL0001269 1010 1010 Processed 11/07/2023 3325914093 SAFIYA BIBI BANDHAN BANK LIMITED(508753)
SubTotal 1818 1818
Total 66054 66054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004006_010723APB_FTO_57324 Punjab National Bank PUNB0129320 Salgarah 7070
2 KAKRABAN TR3002004006_010723APB_FTO_57324 State Bank of India SBIN0000216 UDAIPUR 3030
3 KAKRABAN TR3002004006_010723APB_FTO_57324 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 1010
4 KAKRABAN TR3002004006_010723APB_FTO_57324 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 53126
5 KAKRABAN TR3002004006_010723APB_FTO_57324 Bandhan Bank Limited BDBL0001269 Udaipur 1818

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