Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:13 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004020_131023APB_FTO_154658
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-02-004-020-004/168
() 		3002004020NRG24131020230948377 13/10/2023 Abijit Chakrabarty 3002004020WL047650 Abijit Chakrabarty 00045 BARB0MIRZAX 1512 1512 Processed 13/11/2023 7464826619 ABHIJIT CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 1512 1512
2 KAKRABAN TR-02-004-020-004/161
() 		3002004020NRG24131020230948501 13/10/2023 Amar Jamatia 3002004020WL047653 Amar Jamatia 00048 BKID0005067 2170 2170 Processed 13/11/2023 7464826617 AMAR JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 2170 2170
3 KAKRABAN TR-02-004-020-004/180
() 		3002004020NRG24131020230948379 13/10/2023 Namita Baidya 3002004020WL047650 Namita Baidya 00354 PUNB0046220 2160 2160 Processed 13/11/2023 7464826606 NAMITA BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 2160 2160
4 KAKRABAN TR-02-004-020-002/106
() 		3002004020NRG24131020230948411 13/10/2023 Biplab Sen 3002004020WL047651 Biplab Sen 00415 SBIN0000216 2200 2200 Processed 13/11/2023 7464826607 BIPLAB SEN TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
5 KAKRABAN TR-02-004-020-004/50
() 		3002004020NRG24131020230948384 13/10/2023 Shubankar Das 3002004020WL047650 Shubankar Das 00415 SBIN0009129 1728 1728 Processed 13/11/2023 7464826609 SUBHANKAR DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1728 1728
6 KAKRABAN TR-02-004-020-002/87
() 		3002004020NRG24131020230948488 13/10/2023 Manshi Jamatia 3002004020WL047653 Manshi Jamatia 00415 SBIN0016194 2170 2170 Processed 13/11/2023 7464826608 MANSHI JAMATIA SO JUBAK MOHAN JAMATIA TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-020-002/99
() 		3002004020NRG24131020230948418 13/10/2023 Karun Jamatia 3002004020WL047651 Karun Jamatia 00415 SBIN0016194 2200 2200 Processed 13/11/2023 7464826610 KARUN JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 4370 4370
8 KAKRABAN TR-02-004-020-001/238
() 		3002004020NRG24131020230948409 13/10/2023 Avijit Debnath 3002004020WL047651 Avijit Debnath 00458 PUNB0RRBTGB 1100 1100 Processed 13/11/2023 7464826664 AVIJIT DEBNATH IDBI BANK(607095)
9 KAKRABAN TR-02-004-020-002/106
() 		3002004020NRG24131020230948412 13/10/2023 Priyanka Roy 3002004020WL047651 Priyanka Roy 00458 PUNB0RRBTGB 2200 2200 Processed 13/11/2023 7464826618 PRIYANKA ROY SEN TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-020-002/44
() 		3002004020NRG24131020230948414 13/10/2023 Rupa Majumdhar Dey 3002004020WL047651 Rupa Majumdhar Dey 00458 PUNB0RRBTGB 2200 2200 Processed 13/11/2023 7464826613 RUPA MAJUMDER BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-020-003/31
() 		3002004020NRG24131020230948419 13/10/2023 Gonesh Baidya 3002004020WL047651 Gonesh Baidya 00458 PUNB0RRBTGB 2200 2200 Processed 13/11/2023 7464826679 GANESH BAIDYA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-020-003/74
() 		3002004020NRG24131020230948420 13/10/2023 Ganesh Shil 3002004020WL047651 Ganesh Shil 00458 PUNB0RRBTGB 2200 2200 Processed 13/11/2023 7464826677 GANESH SHIL TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-020-004/103
() 		3002004020NRG24131020230948491 13/10/2023 Bishal Jamatia 3002004020WL047653 Bishal Jamatia 00458 PUNB0RRBTGB 2170 2170 Processed 13/11/2023 7464826668 BISHAL JAMATIA TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-020-004/118
() 		3002004020NRG24131020230948353 13/10/2023 Laxmi Paul 3002004020WL047650 Laxmi Paul 00458 PUNB0RRBTGB 2160 2160 Processed 13/11/2023 7464826645 Mrs. LAXMI RANI DEY PAUL CENTRAL BANK OF INDIA(607115)
15 KAKRABAN TR-02-004-020-004/126
() 		3002004020NRG24131020230948358 13/10/2023 Tapan Ch Kar 3002004020WL047650 Tapan Ch Kar 00458 PUNB0RRBTGB 1944 1944 Rejected 13/11/2023 7464826641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KAKRABAN TR-02-004-020-004/169
() 		3002004020NRG24131020230948502 13/10/2023 Laxmi Rani Debbarma Jamatia 3002004020WL047653 Laxmi Rani Debbarma Jamatia 00458 PUNB0RRBTGB 2170 2170 Processed 13/11/2023 7464826713 LAXMI RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-020-004/179
() 		3002004020NRG24131020230948378 13/10/2023 Saraswati Paul 3002004020WL047650 Saraswati Paul 00458 PUNB0RRBTGB 2160 2160 Processed 13/11/2023 7464826707 SARASWATI RUDRA PAL TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-020-004/181
() 		3002004020NRG24131020230948504 13/10/2023 Swapna Debbarma Murasing 3002004020WL047653 Swapna Debbarma Murasing 00458 PUNB0RRBTGB 2170 2170 Processed 13/11/2023 7464826669 SWAPNA DEBBARMA BANK OF BARODA(606985)
19 KAKRABAN TR-02-004-020-004/182
() 		3002004020NRG24131020230948505 13/10/2023 Sukla Debbarma 3002004020WL047653 Sukla Debbarma 00458 PUNB0RRBTGB 2170 2170 Processed 13/11/2023 7464826615 SUKLA DEBBARMA TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-020-004/185
() 		3002004020NRG24131020230948380 13/10/2023 Prasenjit Paul 3002004020WL047650 Prasenjit Paul 00458 PUNB0RRBTGB 1512 1512 Processed 13/11/2023 7464826639 PRASENJIT PAUL TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-020-004/28
() 		3002004020NRG24131020230948512 13/10/2023 Lila Rani Murasing 3002004020WL047653 Lila Rani Murasing 00458 PUNB0RRBTGB 2170 2170 Processed 13/11/2023 7464826703 LILA RANI MURASING TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-020-004/51
() 		3002004020NRG24131020230948387 13/10/2023 Pranoti Basu 3002004020WL047650 Pranoti Basu 00458 PUNB0RRBTGB 1512 1512 Processed 13/11/2023 7464826616 PRANATI BOSE TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-020-004/6
() 		3002004020NRG24131020230948517 13/10/2023 Rajib Jamatia 3002004020WL047653 Rajib Jamatia 00458 PUNB0RRBTGB 2170 2170 Processed 13/11/2023 7464826671 RAJIB JAMATIA TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-020-004/69
() 		3002004020NRG24131020230948396 13/10/2023 Sumitra Pal 3002004020WL047650 Sumitra Pal 00458 PUNB0RRBTGB 2160 2160 Processed 13/11/2023 7464826715 SUMITRA PAUL TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-020-004/9
() 		3002004020NRG24131020230948519 13/10/2023 Kartik Laxmi Jamatia 3002004020WL047653 Kartik Laxmi Jamatia 00458 PUNB0RRBTGB 2170 2170 Processed 13/11/2023 7464826704 KARTIK LAKSHI JAMATIA TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-020-004/92
() 		3002004020NRG24131020230948521 13/10/2023 Surabhi Jamatia 3002004020WL047653 Surabhi Jamatia 00458 PUNB0RRBTGB 2170 2170 Processed 13/11/2023 7464826712 SURABHI JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 38708 38708
27 KAKRABAN TR-02-004-020-001/147
() 		3002004020NRG24131020230948345 13/10/2023 Debabrata Debnath 3002004020WL047650 Debabrata Debnath 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826611 DEBABRATA DEBNATH S/O MATI LAL DEBNATH TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-020-002/10
() 		3002004020NRG24131020230948410 13/10/2023 Mukunda Rani Jamatia 3002004020WL047651 Mukunda Rani Jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 13/11/2023 7464826665 MUKUNDA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-020-002/44
() 		3002004020NRG24131020230948413 13/10/2023 Tapan Ch Dey 3002004020WL047651 Tapan Ch Dey 00458 UTBI0RRBTGB 2200 2200 Processed 13/11/2023 7464826621 TAPAN CHANDRA DEY TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-020-002/57
() 		3002004020NRG24131020230948415 13/10/2023 Subir Bhoumik 3002004020WL047651 Subir Bhoumik 00458 UTBI0RRBTGB 220 220 Processed 13/11/2023 7464826652 MR SUBIR BHOWMIK STATE BANK OF INDIA(508548)
31 KAKRABAN TR-02-004-020-002/79
() 		3002004020NRG24131020230948416 13/10/2023 Pintu Nag 3002004020WL047651 Pintu Nag 00458 UTBI0RRBTGB 2200 2200 Processed 13/11/2023 7464826694 PINTU NAG. PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-020-002/97
() 		3002004020NRG24131020230948417 13/10/2023 Mohini Laxmi Jamatia 3002004020WL047651 Mohini Laxmi Jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 13/11/2023 7464826696 MAHINI LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-020-003/80
() 		3002004020NRG24131020230948346 13/10/2023 Sagar Biswas 3002004020WL047650 Sagar Biswas 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826666 SAGAR BISWAS TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-020-004/10
() 		3002004020NRG24131020230948489 13/10/2023 Piary Bala Jamatia 3002004020WL047653 Piary Bala Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826627 PRIYA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-020-004/102
() 		3002004020NRG24131020230948490 13/10/2023 Amrita Bhakti Jamatia 3002004020WL047653 Amrita Bhakti Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826647 AMRITA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-020-004/104
() 		3002004020NRG24131020230948347 13/10/2023 ARCHANA PAUL 3002004020WL047650 ARCHANA PAUL 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826697 ARCHANA PAUL BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-020-004/105
() 		3002004020NRG24131020230948348 13/10/2023 Sefali paul 3002004020WL047650 Sefali paul 00458 UTBI0RRBTGB 1728 1728 Processed 13/11/2023 7464826684 SEFALI PAUL TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-020-004/106
() 		3002004020NRG24131020230948492 13/10/2023 Mohini Bhakti Jamatia 3002004020WL047653 Mohini Bhakti Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826658 MOHINI BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-020-004/107
() 		3002004020NRG24131020230948349 13/10/2023 Kartik Devi Jamatia 3002004020WL047650 Kartik Devi Jamatia 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826653 KARTIK DEBI JAMATIA TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-020-004/108
() 		3002004020NRG24131020230948493 13/10/2023 Sefali Murasing 3002004020WL047653 Sefali Murasing 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826659 SEFALI MURASING TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-020-004/109
() 		3002004020NRG24131020230948494 13/10/2023 Shayamali Murasing 3002004020WL047653 Shayamali Murasing 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826649 SHYAMALI MURASING JA BANDHAN BANK LIMITED(508753)
42 KAKRABAN TR-02-004-020-004/110
() 		3002004020NRG24131020230948350 13/10/2023 Tunu Debnath 3002004020WL047650 Tunu Debnath 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826657 TUNU DEBNATH BANDHAN BANK LIMITED(508753)
43 KAKRABAN TR-02-004-020-004/113
() 		3002004020NRG24131020230948495 13/10/2023 Kalpana Jamatia 3002004020WL047653 Kalpana Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826699 KALPANA JAMATIA TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-020-004/114
() 		3002004020NRG24131020230948496 13/10/2023 Bhakta Sadhan Jamatia 3002004020WL047653 Bhakta Sadhan Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826663 BHAKTA SADHAN JAMATIA TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-020-004/117
() 		3002004020NRG24131020230948351 13/10/2023 Archana Jamatia 3002004020WL047650 Archana Jamatia 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826625 ARCHANA JAMATIA PAYTM PAYMENTS BANK LTD(608032)
46 KAKRABAN TR-02-004-020-004/118
() 		3002004020NRG24131020230948352 13/10/2023 Kanti Paul 3002004020WL047650 Kanti Paul 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826705 KANTI PAUL TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-020-004/119
() 		3002004020NRG24131020230948354 13/10/2023 Kanika Paul 3002004020WL047650 Kanika Paul 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826710 KANIKA PAUL TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-020-004/122
() 		3002004020NRG24131020230948355 13/10/2023 Parul Sarkar 3002004020WL047650 Parul Sarkar 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826706 PARUL SARKAR TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-020-004/123
() 		3002004020NRG24131020230948356 13/10/2023 Ajit das 3002004020WL047650 Ajit das 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826623 AJIT DAS TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-020-004/124
() 		3002004020NRG24131020230948357 13/10/2023 Subhadra Biswas 3002004020WL047650 Subhadra Biswas 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826612 SUBHADRA BISWAS BANDHAN BANK LIMITED(508753)
51 KAKRABAN TR-02-004-020-004/125
() 		3002004020NRG24131020230948497 13/10/2023 Lalita Bhakti Jamatia 3002004020WL047653 Lalita Bhakti Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826646 LALITA BHAKTI JAMATIA TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-020-004/127
() 		3002004020NRG24131020230948359 13/10/2023 Bikram Paul 3002004020WL047650 Bikram Paul 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826644 BIKRAM PAUL TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-020-004/128
() 		3002004020NRG24131020230948360 13/10/2023 Manik Paul 3002004020WL047650 Manik Paul 00458 UTBI0RRBTGB 1944 1944 Processed 13/11/2023 7464826650 MANIK PAUL TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-020-004/129
() 		3002004020NRG24131020230948361 13/10/2023 Rekha Biswas 3002004020WL047650 Rekha Biswas 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826714 REKHA DEY BISWAS TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-020-004/13
() 		3002004020NRG24131020230948421 13/10/2023 Binud Jamatia 3002004020WL047651 Binud Jamatia 00458 UTBI0RRBTGB 2200 2200 Processed 13/11/2023 7464826654 BINOD JAMATIA TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-020-004/131
() 		3002004020NRG24131020230948363 13/10/2023 Baishak Laxmi Jamatia 3002004020WL047650 Baishak Laxmi Jamatia 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826698 BAISHAK LAXMI JAMATIA TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-020-004/131
() 		3002004020NRG24131020230948362 13/10/2023 Hiraminak Jamatia 3002004020WL047650 Hiraminak Jamatia 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826700 HIRA MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-020-004/138
() 		3002004020NRG24131020230948365 13/10/2023 Tapan Paul 3002004020WL047650 Tapan Paul 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826675 TAPAN PAUL TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-020-004/14
() 		3002004020NRG24131020230948498 13/10/2023 Priti Rani Debbarma Jamatia 3002004020WL047653 Priti Rani Debbarma Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826634 PRITI RANI BEBBARMA(JAMATIA) TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-020-004/141
() 		3002004020NRG24131020230948366 13/10/2023 Suchil Chakraborty 3002004020WL047650 Suchil Chakraborty 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826636 SUSHIL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-020-004/142
() 		3002004020NRG24131020230948367 13/10/2023 Papai Dhar 3002004020WL047650 Papai Dhar 00458 UTBI0RRBTGB 1944 1944 Processed 13/11/2023 7464826661 PAPAI DHAR TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-020-004/144
() 		3002004020NRG24131020230948368 13/10/2023 Bijay Lal Das 3002004020WL047650 Bijay Lal Das 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826673 BIJAY LAL DAS TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-020-004/147
() 		3002004020NRG24131020230948369 13/10/2023 Shilpi Pal Kar 3002004020WL047650 Shilpi Pal Kar 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826637 SHILPI RANI PAL KAR BANDHAN BANK LIMITED(508753)
64 KAKRABAN TR-02-004-020-004/148
() 		3002004020NRG24131020230948370 13/10/2023 Rita Rani Das Dhar 3002004020WL047650 Rita Rani Das Dhar 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826670 RITA RANI DAS DHAR TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-020-004/15
() 		3002004020NRG24131020230948499 13/10/2023 Kamala Jamatia 3002004020WL047653 Kamala Jamatia 00458 UTBI0RRBTGB 1953 1953 Processed 13/11/2023 7464826702 KAMALA JAMATIA BANDHAN BANK LIMITED(508753)
66 KAKRABAN TR-02-004-020-004/151
() 		3002004020NRG24131020230948371 13/10/2023 Abu Rani Shil 3002004020WL047650 Abu Rani Shil 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826678 ABU RANI SHIL TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-020-004/153
() 		3002004020NRG24131020230948372 13/10/2023 Swapan Ch Das 3002004020WL047650 Swapan Ch Das 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826640 SWAPAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-020-004/158
() 		3002004020NRG24131020230948373 13/10/2023 Rabi Kanya Jamatia 3002004020WL047650 Rabi Kanya Jamatia 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826667 RABI KANYA JAMATIA TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-020-004/16
() 		3002004020NRG24131020230948500 13/10/2023 Rati Rani Jamatia 3002004020WL047653 Rati Rani Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826686 RATI RANI JAMATIA TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-020-004/163
() 		3002004020NRG24131020230948374 13/10/2023 Pinki Datta Das 3002004020WL047650 Pinki Datta Das 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826676 PINKI DATTA DAS TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-020-004/165
() 		3002004020NRG24131020230948375 13/10/2023 DWIJENDRA LAL DAS 3002004020WL047650 DWIJENDRA LAL DAS 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826620 DWIJENDRA LAL DAS SO LT ASWINI TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-020-004/18
() 		3002004020NRG24131020230948503 13/10/2023 Charitra Laxmi Jamatia 3002004020WL047653 Charitra Laxmi Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826672 MRS CHARITRA LAXMI JAMATIA STATE BANK OF INDIA(508548)
73 KAKRABAN TR-02-004-020-004/19
() 		3002004020NRG24131020230948506 13/10/2023 Nagendra Jamatia 3002004020WL047653 Nagendra Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826685 NAGENDRA JAMATIA TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-020-004/20
() 		3002004020NRG24131020230948507 13/10/2023 Durga Rani Jamatia 3002004020WL047653 Durga Rani Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826682 DURGA RANI JAMATIA TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-020-004/21
() 		3002004020NRG24131020230948508 13/10/2023 Rambabu Jamatia 3002004020WL047653 Rambabu Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826656 RAMBABU JAMATIA TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-020-004/22
() 		3002004020NRG24131020230948509 13/10/2023 Surabal Jamatia 3002004020WL047653 Surabal Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826622 SURA BALA JAMATIA TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-020-004/25
() 		3002004020NRG24131020230948510 13/10/2023 Sunil Tripura 3002004020WL047653 Sunil Tripura 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826708 SUNIL TRIPURA TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-020-004/26
() 		3002004020NRG24131020230948511 13/10/2023 Man Mohini Mura Sing 3002004020WL047653 Man Mohini Mura Sing 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826689 MANMOHINI MURASING TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-020-004/30
() 		3002004020NRG24131020230948513 13/10/2023 Satya Laxmi Mura Sing 3002004020WL047653 Satya Laxmi Mura Sing 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826687 SATYA LAKSHI MURASING TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-020-004/34
() 		3002004020NRG24131020230948514 13/10/2023 Annyaswary Jamatia 3002004020WL047653 Annyaswary Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826626 AMBESHSWAR JAMATIA TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-020-004/36
() 		3002004020NRG24131020230948515 13/10/2023 Kalpana Jamatia 3002004020WL047653 Kalpana Jamatia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826655 KALPANA JAMATIA TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-020-004/4
() 		3002004020NRG24131020230948516 13/10/2023 Himani Jamattia 3002004020WL047653 Himani Jamattia 00458 UTBI0RRBTGB 2170 2170 Processed 13/11/2023 7464826648 HEMALI JAMATIA TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-020-004/44
() 		3002004020NRG24131020230948381 13/10/2023 Marani Das 3002004020WL047650 Marani Das 00458 UTBI0RRBTGB 1944 1944 Processed 13/11/2023 7464826633 MARANI DAS TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-020-004/46
() 		3002004020NRG24131020230948382 13/10/2023 Safali Das 3002004020WL047650 Safali Das 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826635 SHEPHALI DAS TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-020-004/46
() 		3002004020NRG24131020230948383 13/10/2023 Sanjit Das 3002004020WL047650 Sanjit Das 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826638 SANJIT DAS TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-020-004/51
() 		3002004020NRG24131020230948385 13/10/2023 Babul Basu 3002004020WL047650 Babul Basu 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826695 BABUL BASU TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-020-004/51
() 		3002004020NRG24131020230948386 13/10/2023 SHAFALI BASU 3002004020WL047650 SHAFALI BASU 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826716 SHAFALI BHOWMIK BASU TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-020-004/55
() 		3002004020NRG24131020230948422 13/10/2023 Uttam Pual 3002004020WL047651 Uttam Pual 00458 UTBI0RRBTGB 2200 2200 Processed 13/11/2023 7464826680 UTTAM PAUL TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-020-004/57
() 		3002004020NRG24131020230948388 13/10/2023 Archana Pal 3002004020WL047650 Archana Pal 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826662 ARCHANA PAUL TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-020-004/6
() 		3002004020NRG24131020230948389 13/10/2023 Bikram Sadhu Jamatia 3002004020WL047650 Bikram Sadhu Jamatia 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826681 BIKRAM SADHU JAMATIA TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-020-004/62
() 		3002004020NRG24131020230948390 13/10/2023 Sumitra Dhar 3002004020WL047650 Sumitra Dhar 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826688 SUMITRA DHAR TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-020-004/63
() 		3002004020NRG24131020230948391 13/10/2023 Sikha Pal 3002004020WL047650 Sikha Pal 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826709 SHIKHA PAL TRIPURA GRAMIN BANK(607065)
93 KAKRABAN TR-02-004-020-004/64
() 		3002004020NRG24131020230948392 13/10/2023 Bilasi Pal 3002004020WL047650 Bilasi Pal 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826692 BILASI PAL TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-020-004/66
() 		3002004020NRG24131020230948393 13/10/2023 Bhulo Rani Roy 3002004020WL047650 Bhulo Rani Roy 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826690 BHULU RANI ROY BANDHAN BANK LIMITED(508753)
95 KAKRABAN TR-02-004-020-004/66
() 		3002004020NRG24131020230948394 13/10/2023 Narayan Roy 3002004020WL047650 Narayan Roy 00458 UTBI0RRBTGB 1512 1512 Processed 13/11/2023 7464826624 NARAYAN ROY TRIPURA GRAMIN BANK(607065)
96 KAKRABAN TR-02-004-020-004/67
() 		3002004020NRG24131020230948395 13/10/2023 Minati Pal 3002004020WL047650 Minati Pal 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826701 MINATI PAUL TRIPURA GRAMIN BANK(607065)
97 KAKRABAN TR-02-004-020-004/72
() 		3002004020NRG24131020230948397 13/10/2023 Gouri Chakraborty 3002004020WL047650 Gouri Chakraborty 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826711 GOURI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
98 KAKRABAN TR-02-004-020-004/75
() 		3002004020NRG24131020230948398 13/10/2023 Abala Chakraborty 3002004020WL047650 Abala Chakraborty 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826660 ABALA CHAKRABORTY BANDHAN BANK LIMITED(508753)
99 KAKRABAN TR-02-004-020-004/76
() 		3002004020NRG24131020230948399 13/10/2023 Kanika Chakraborty 3002004020WL047650 Kanika Chakraborty 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826693 KANIKA CHAKRABORTY BANDHAN BANK LIMITED(508753)
100 KAKRABAN TR-02-004-020-004/77
() 		3002004020NRG24131020230948400 13/10/2023 Nakul Debnath 3002004020WL047650 Nakul Debnath 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826629 NAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
101 KAKRABAN TR-02-004-020-004/79
() 		3002004020NRG24131020230948401 13/10/2023 Sunil Pal 3002004020WL047650 Sunil Pal 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826642 SUNIL PAUL TRIPURA GRAMIN BANK(607065)
102 KAKRABAN TR-02-004-020-004/8
() 		3002004020NRG24131020230948518 13/10/2023 Anita Rani Jamatia 3002004020WL047653 Anita Rani Jamatia 00458 UTBI0RRBTGB 1953 1953 Processed 13/11/2023 7464826683 ANITA RANI JAMATIA BANDHAN BANK LIMITED(508753)
103 KAKRABAN TR-02-004-020-004/81
() 		3002004020NRG24131020230948402 13/10/2023 Bindu pal 3002004020WL047650 Bindu pal 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826674 BINDU PAL TRIPURA GRAMIN BANK(607065)
104 KAKRABAN TR-02-004-020-004/82
() 		3002004020NRG24131020230948403 13/10/2023 Rani Bala Pal 3002004020WL047650 Rani Bala Pal 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826691 RANI PAUL TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-020-004/86
() 		3002004020NRG24131020230948404 13/10/2023 Mithun Baidya 3002004020WL047650 Mithun Baidya 00458 UTBI0RRBTGB 1296 1296 Processed 13/11/2023 7464826628 MITHUN BAIDYA TRIPURA GRAMIN BANK(607065)
106 KAKRABAN TR-02-004-020-004/91
() 		3002004020NRG24131020230948520 13/10/2023 Budheswari Jamatia 3002004020WL047653 Budheswari Jamatia 00458 UTBI0RRBTGB 1953 1953 Processed 13/11/2023 7464826643 BUDDHESWARI JAMATIA TRIPURA GRAMIN BANK(607065)
107 KAKRABAN TR-02-004-020-004/93
() 		3002004020NRG24131020230948405 13/10/2023 Sandhya Sarkar Dhar 3002004020WL047650 Sandhya Sarkar Dhar 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826632 SANDHYA SARKAR ( DHAR ) TRIPURA GRAMIN BANK(607065)
108 KAKRABAN TR-02-004-020-004/96
() 		3002004020NRG24131020230948406 13/10/2023 Amrita Paul 3002004020WL047650 Amrita Paul 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826651 AMRITA PAUL TRIPURA GRAMIN BANK(607065)
109 KAKRABAN TR-02-004-020-004/97
() 		3002004020NRG24131020230948407 13/10/2023 Khokan Paul 3002004020WL047650 Khokan Paul 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826631 KHOKAN PAUL TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-020-004/98
() 		3002004020NRG24131020230948408 13/10/2023 Shilpi Das 3002004020WL047650 Shilpi Das 00458 UTBI0RRBTGB 2160 2160 Processed 13/11/2023 7464826630 SHILPI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 169609 169609
111 KAKRABAN TR-02-004-020-004/133
() 		3002004020NRG24131020230948364 13/10/2023 SUPRIYA MAJUMDER BISWAS 3002004020WL047650 SUPRIYA MAJUMDER BISWAS 00662 BDBL0001269 2160 2160 Processed 13/11/2023 7464826614 SUPRIYA MAJUMDER BIS BANDHAN BANK LIMITED(508753)
SubTotal 2160 2160
Total 224617 224617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004020_131023APB_FTO_154658 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 1512
2 KAKRABAN TR3002004020_131023APB_FTO_154658 Bank of India BKID0005067 UDAIPUR TOWN 2170
3 KAKRABAN TR3002004020_131023APB_FTO_154658 Punjab National Bank PUNB0046220 Udaipur 2160
4 KAKRABAN TR3002004020_131023APB_FTO_154658 State Bank of India SBIN0000216 UDAIPUR 2200
5 KAKRABAN TR3002004020_131023APB_FTO_154658 State Bank of India SBIN0009129 GARJEE 1728
6 KAKRABAN TR3002004020_131023APB_FTO_154658 State Bank of India SBIN0016194 Ramesh Chowmuhani 4370
7 KAKRABAN TR3002004020_131023APB_FTO_154658 Tripura Gramin Bank PUNB0RRBTGB TULAMURA 38708
8 KAKRABAN TR3002004020_131023APB_FTO_154658 Tripura Gramin Bank UTBI0RRBTGB TULAMURA 169609
9 KAKRABAN TR3002004020_131023APB_FTO_154658 Bandhan Bank Limited BDBL0001269 Udaipur 2160

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