Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:27:26 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_300523APB_FTO_24578
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-02-004-011-001/108
() 		3002004011NRG24300520230150514 30/05/2023 Bana Mali Bhowmik 3002004011WL009389 Bana Mali Bhowmik 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616628 BANAMALI BHOWMIK PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-011-001/109
() 		3002004011NRG24300520230150515 30/05/2023 Basana Bala Bhowmik 3002004011WL009389 Basana Bala Bhowmik 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616621 BASANA BALA BHOWMIK BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-011-001/113
() 		3002004011NRG24300520230150516 30/05/2023 Joyanta Bhowmik 3002004011WL009389 Joyanta Bhowmik 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616675 JAYANTA BHOWMIK PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-011-001/114
() 		3002004011NRG24300520230150517 30/05/2023 Arpana Bhowmik 3002004011WL009389 Arpana Bhowmik 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616630 APARNA DEBNATH BHOWMIK PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-011-006/1
() 		3002004011NRG24300520230150518 30/05/2023 Manik Dhan Bibi 3002004011WL009389 Manik Dhan Bibi 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616678 MANIKDHAN BIBI W/O LT ALI AKBAR TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-011-006/10
() 		3002004011NRG24300520230150519 30/05/2023 Sahenara Bibi 3002004011WL009389 Sahenara Bibi 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616680 SHAHENARA BIBI PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-011-006/102
() 		3002004011NRG24300520230150520 30/05/2023 Mousami Acharjee 3002004011WL009389 Mousami Acharjee 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616681 MOUSUMI ACHARJEE BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-011-006/103
() 		3002004011NRG24300520230150521 30/05/2023 Sridam Acharjee 3002004011WL009389 Sridam Acharjee 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616647 SRIDAM ACHARJEE PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-011-006/106
() 		3002004011NRG24300520230150522 30/05/2023 Sadhan Bala Acharjee 3002004011WL009389 Sadhan Bala Acharjee 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616618 SADHAN BALA ACHARJEE PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-011-006/108
() 		3002004011NRG24300520230150523 30/05/2023 Manik Nandi 3002004011WL009389 Manik Nandi 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616648 MANIK NANDI PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-011-006/112
() 		3002004011NRG24300520230150524 30/05/2023 Mina rani Saha 3002004011WL009389 Mina rani Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616682 MITRA RANI SAHA PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-011-006/113
() 		3002004011NRG24300520230150525 30/05/2023 Nandan Debnath 3002004011WL009389 Nandan Debnath 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616649 NANDAN DEBNATH PUNJAB NATIONAL BANK(508568)
13 KAKRABAN TR-02-004-011-006/114
() 		3002004011NRG24300520230150526 30/05/2023 Manju Rani Saha 3002004011WL009389 Manju Rani Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616650 MANJU RANI SAHA PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-011-006/117
() 		3002004011NRG24300520230150527 30/05/2023 Goutam Kumar Saha 3002004011WL009389 Goutam Kumar Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616622 GOUTAM KUMAR SAHA PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-011-006/119
() 		3002004011NRG24300520230150528 30/05/2023 Kamal Hossen 3002004011WL009389 Kamal Hossen 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616632 KAMAL HOSEN PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-011-006/12
() 		3002004011NRG24300520230150529 30/05/2023 Ali Hossen 3002004011WL009389 Ali Hossen 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616612 ALI HOSEN S/O LT ABDUL AZIZ TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-011-006/121
() 		3002004011NRG24300520230150530 30/05/2023 Supriya Bhowmik 3002004011WL009389 Supriya Bhowmik 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616651 SUPRIYA BHOWMIK W/O BIKASH BHOWMIK TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-011-006/125
() 		3002004011NRG24300520230150531 30/05/2023 Lipika Saha 3002004011WL009389 Lipika Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616623 LIPIKA SAHA BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-011-006/128
() 		3002004011NRG24300520230150532 30/05/2023 Kulsum Bibi 3002004011WL009389 Kulsum Bibi 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616652 KULSUM BIBI BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-011-006/13
() 		3002004011NRG24300520230150533 30/05/2023 Jiaur Rahaman 3002004011WL009389 Jiaur Rahaman 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616698 JIYAUL RAHAMAN PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-011-006/132
() 		3002004011NRG24300520230150534 30/05/2023 Ratna Das 3002004011WL009389 Ratna Das 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616677 RATNA RANI DAS PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-011-006/144
() 		3002004011NRG24300520230150536 30/05/2023 Litan Debnath 3002004011WL009389 Litan Debnath 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616653 LITAN DEBNATH PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-011-006/146
() 		3002004011NRG24300520230150537 30/05/2023 Pradip Debnath 3002004011WL009389 Pradip Debnath 00354 PUNB0129120 2000 2000 Processed 01/06/2023 2017616624 PRADIP DEBNATH PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-011-006/147
() 		3002004011NRG24300520230150538 30/05/2023 Aparna Deb Acharje 3002004011WL009389 Aparna Deb Acharje 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616679 APARANA DEB ACHARJEE PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-011-006/15
() 		3002004011NRG24300520230150540 30/05/2023 Popi Bibi 3002004011WL009389 Popi Bibi 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616686 POPI BIBI PUNJAB NATIONAL BANK(508568)
26 KAKRABAN TR-02-004-011-006/150
() 		3002004011NRG24300520230150541 30/05/2023 Narayan Debnath 3002004011WL009389 Narayan Debnath 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616654 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-011-006/153
() 		3002004011NRG24300520230150543 30/05/2023 Swapna Acharje 3002004011WL009389 Swapna Acharje 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616616 SWAPNA ACHARJEE BANDHAN BANK LIMITED(508753)
28 KAKRABAN TR-02-004-011-006/155
() 		3002004011NRG24300520230150544 30/05/2023 Litan Saha 3002004011WL009389 Litan Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616631 Litan Saha AIRTEL PAYMENTS BANK LIMITED(990288)
29 KAKRABAN TR-02-004-011-006/158
() 		3002004011NRG24300520230150545 30/05/2023 Shyamal Saha 3002004011WL009389 Shyamal Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616636 SHYAMAL SAHA PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-011-006/16
() 		3002004011NRG24300520230150546 30/05/2023 MR ALI AHAMED 3002004011WL009389 MR ALI AHAMED 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616615 MD ALI AHAMMED S/O ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-011-006/165
() 		3002004011NRG24300520230150547 30/05/2023 Mr PIPUL SAHA 3002004011WL009389 Mr PIPUL SAHA 00354 PUNB0129120 2400 2400 Rejected 01/06/2023 2017616634 Account closed
32 KAKRABAN TR-02-004-011-006/167
() 		3002004011NRG24300520230150548 30/05/2023 Pradesh kumar Saha 3002004011WL009389 Pradesh kumar Saha 00354 PUNB0129120 2000 2000 Processed 01/06/2023 2017616643 PRADESH KUMAR SAHA PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-011-006/17
() 		3002004011NRG24300520230150549 30/05/2023 Rekha Saha 3002004011WL009389 Rekha Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616608 REKHARANI SAHA PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-011-006/171
() 		3002004011NRG24300520230150551 30/05/2023 Uddhab Karmakar 3002004011WL009389 Uddhab Karmakar 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616641 UDDHAB KARMAKAR BANDHAN BANK LIMITED(508753)
35 KAKRABAN TR-02-004-011-006/176
() 		3002004011NRG24300520230150554 30/05/2023 Gouranga Saha 3002004011WL009389 Gouranga Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616640 GOURANGA CH.SAHA, GOPAL CH,SAHA & GITA S PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-011-006/179
() 		3002004011NRG24300520230150556 30/05/2023 Mitan Saha 3002004011WL009389 Mitan Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616638 MR,MITAN SAHA. S/O.MR,SWAP PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-011-006/18
() 		3002004011NRG24300520230150557 30/05/2023 Subal Saha 3002004011WL009389 Subal Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616655 SUBAL SAHA PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-011-006/181
() 		3002004011NRG24300520230150558 30/05/2023 Pradip kumar Saha 3002004011WL009389 Pradip kumar Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616633 PRADIP KUMAR SAHA PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-011-006/186
() 		3002004011NRG24300520230150559 30/05/2023 Prakash Bhowmik 3002004011WL009389 Prakash Bhowmik 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616645 PRAKASH BHOWMIK PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-011-006/187
() 		3002004011NRG24300520230150560 30/05/2023 Rasid Miah 3002004011WL009389 Rasid Miah 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616609 RASID MIAH PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-011-006/19
() 		3002004011NRG24300520230150562 30/05/2023 Laxmi Rani Saha 3002004011WL009389 Laxmi Rani Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616691 LAXMI SAHA PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-011-006/192
() 		3002004011NRG24300520230150563 30/05/2023 HaradhanPaul 3002004011WL009389 HaradhanPaul 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616635 HARADHAN PAUL S/O LT HARENDRA CH PAL TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-011-006/194
() 		3002004011NRG24300520230150564 30/05/2023 Tapas Debnath 3002004011WL009389 Tapas Debnath 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616690 TAPAS DEBNATH TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-011-006/196
() 		3002004011NRG24300520230150565 30/05/2023 Kanika Das 3002004011WL009389 Kanika Das 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616708 KANIKA DAS PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-011-006/197
() 		3002004011NRG24300520230150566 30/05/2023 Suman Debnath 3002004011WL009389 Suman Debnath 00354 PUNB0129120 1800 1800 Processed 01/06/2023 2017616639 SUMAN DEBNATH PUNJAB NATIONAL BANK(508568)
46 KAKRABAN TR-02-004-011-006/199
() 		3002004011NRG24300520230150567 30/05/2023 Amir Shoel 3002004011WL009389 Amir Shoel 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616702 AMIR SHOEL S/ O ALI ASHRAB TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-011-006/2
() 		3002004011NRG24300520230150568 30/05/2023 Rasiya Bibi 3002004011WL009389 Rasiya Bibi 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616626 RASHIYA BEGAM BANDHAN BANK LIMITED(508753)
48 KAKRABAN TR-02-004-011-006/20
() 		3002004011NRG24300520230150569 30/05/2023 Sapna Sarker 3002004011WL009389 Sapna Sarker 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616672 SWAPANA SARKAR PUNJAB NATIONAL BANK(508568)
49 KAKRABAN TR-02-004-011-006/201
() 		3002004011NRG24300520230150570 30/05/2023 Shioli Das 3002004011WL009389 Shioli Das 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616695 SHIOLI DAS TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-011-006/202
() 		3002004011NRG24300520230150571 30/05/2023 Bakul Rani Das 3002004011WL009389 Bakul Rani Das 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616706 BAKUL RANI DAS TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-011-006/204
() 		3002004011NRG24300520230150573 30/05/2023 Ajit Kumar Saha 3002004011WL009389 Ajit Kumar Saha 00354 PUNB0129120 2000 2000 Processed 02/06/2023 2017616692 AJIT KR SAHA S/O LT HARI CHARAN SAHA TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-011-006/207
() 		3002004011NRG24300520230150575 30/05/2023 Ratan Debnath 3002004011WL009389 Ratan Debnath 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616637 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
53 KAKRABAN TR-02-004-011-006/219
() 		3002004011NRG24300520230150576 30/05/2023 Pradip Bhowmik 3002004011WL009389 Pradip Bhowmik 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616642 PRADIP BHOWMIK PUNJAB NATIONAL BANK(508568)
54 KAKRABAN TR-02-004-011-006/22
() 		3002004011NRG24300520230150577 30/05/2023 Atashi Rani Dey 3002004011WL009389 Atashi Rani Dey 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616683 ATASI RANI DEY BANDHAN BANK LIMITED(508753)
55 KAKRABAN TR-02-004-011-006/220
() 		3002004011NRG24300520230150578 30/05/2023 Ranjit Sarkar 3002004011WL009389 Ranjit Sarkar 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616644 RANJIT SARKAR PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-011-006/226
() 		3002004011NRG24300520230150579 30/05/2023 Ranjit Kumar Acharjee 3002004011WL009389 Ranjit Kumar Acharjee 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616619 RANJIT KR ACHARJEE PUNJAB NATIONAL BANK(508568)
57 KAKRABAN TR-02-004-011-006/23
() 		3002004011NRG24300520230150580 30/05/2023 Basana Sarker 3002004011WL009389 Basana Sarker 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616671 BASANA SARKAR PUNJAB NATIONAL BANK(508568)
58 KAKRABAN TR-02-004-011-006/24
() 		3002004011NRG24300520230150581 30/05/2023 Jyostna Das 3002004011WL009389 Jyostna Das 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616697 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
59 KAKRABAN TR-02-004-011-006/28
() 		3002004011NRG24300520230150582 30/05/2023 Bani Acharjee 3002004011WL009389 Bani Acharjee 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616656 BANI ACHARJEE PUNJAB NATIONAL BANK(508568)
60 KAKRABAN TR-02-004-011-006/3
() 		3002004011NRG24300520230150584 30/05/2023 Sahinor Begam 3002004011WL009389 Sahinor Begam 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616687 RUPIYA BEGAM PUNJAB NATIONAL BANK(508568)
61 KAKRABAN TR-02-004-011-006/30
() 		3002004011NRG24300520230150585 30/05/2023 Sabita Bhomik 3002004011WL009389 Sabita Bhomik 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616627 HARI SANKAR BHOWMIK,SABITA,DIPANKAR PUNJAB NATIONAL BANK(508568)
62 KAKRABAN TR-02-004-011-006/31
() 		3002004011NRG24300520230150586 30/05/2023 Gauranga Bhomik 3002004011WL009389 Gauranga Bhomik 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616669 GOURANGA BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAKRABAN TR-02-004-011-006/32
() 		3002004011NRG24300520230150587 30/05/2023 Sukla Bhomik 3002004011WL009389 Sukla Bhomik 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616684 SUKLA BAIDYA (BHOWMIK) W/O BABUL TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-011-006/33
() 		3002004011NRG24300520230150588 30/05/2023 Tapas Bhomik 3002004011WL009389 Tapas Bhomik 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616694 TAPAS BHOWMIK PUNJAB NATIONAL BANK(508568)
65 KAKRABAN TR-02-004-011-006/37
() 		3002004011NRG24300520230150590 30/05/2023 Diganta saha 3002004011WL009389 Diganta saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616657 DIGANTA SAHA PUNJAB NATIONAL BANK(508568)
66 KAKRABAN TR-02-004-011-006/38
() 		3002004011NRG24300520230150591 30/05/2023 Anarba Dey 3002004011WL009389 Anarba Dey 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616629 ARNAB DEY PUNJAB NATIONAL BANK(508568)
67 KAKRABAN TR-02-004-011-006/39
() 		3002004011NRG24300520230150592 30/05/2023 Ashis kr Dey 3002004011WL009389 Ashis kr Dey 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616610 ASHIS KUMAR DEY PUNJAB NATIONAL BANK(508568)
68 KAKRABAN TR-02-004-011-006/4
() 		3002004011NRG24300520230150593 30/05/2023 Firoja Begam 3002004011WL009389 Firoja Begam 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616689 FIROJA BEGAM PUNJAB NATIONAL BANK(508568)
69 KAKRABAN TR-02-004-011-006/40
() 		3002004011NRG24300520230150594 30/05/2023 Raju Shil 3002004011WL009389 Raju Shil 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616613 RAJU SHIL UCHESWAR,KAMALA SHIL PUNJAB NATIONAL BANK(508568)
70 KAKRABAN TR-02-004-011-006/41
() 		3002004011NRG24300520230150595 30/05/2023 Usha Rani Das 3002004011WL009389 Usha Rani Das 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616658 USHA RANI DAS PUNJAB NATIONAL BANK(508568)
71 KAKRABAN TR-02-004-011-006/42
() 		3002004011NRG24300520230150596 30/05/2023 Bulti Rani Das 3002004011WL009389 Bulti Rani Das 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616685 BULTI SARKAR DAS PUNJAB NATIONAL BANK(508568)
72 KAKRABAN TR-02-004-011-006/44
() 		3002004011NRG24300520230150597 30/05/2023 Ratna Rani Saha 3002004011WL009389 Ratna Rani Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616659 RATNA RANI SAHA PUNJAB NATIONAL BANK(508568)
73 KAKRABAN TR-02-004-011-006/45
() 		3002004011NRG24300520230150598 30/05/2023 Himangshu Saha 3002004011WL009389 Himangshu Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616620 HIMANGSHU SAHA PUNJAB NATIONAL BANK(508568)
74 KAKRABAN TR-02-004-011-006/48
() 		3002004011NRG24300520230150599 30/05/2023 Subha Rani Debnath 3002004011WL009389 Subha Rani Debnath 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616611 SHOBHA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
75 KAKRABAN TR-02-004-011-006/52
() 		3002004011NRG24300520230150600 30/05/2023 Puspa Rani Das 3002004011WL009389 Puspa Rani Das 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616660 PUSPA RANI DAS PUNJAB NATIONAL BANK(508568)
76 KAKRABAN TR-02-004-011-006/6
() 		3002004011NRG24300520230150601 30/05/2023 Abu Tahar 3002004011WL009389 Abu Tahar 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616666 ABU TAHAR PUNJAB NATIONAL BANK(508568)
77 KAKRABAN TR-02-004-011-006/61
() 		3002004011NRG24300520230150602 30/05/2023 Haripada Das 3002004011WL009389 Haripada Das 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616614 HARIPADA DAS TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-011-006/65
() 		3002004011NRG24300520230150603 30/05/2023 Khitish Ch Saha 3002004011WL009389 Khitish Ch Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616625 KHITISH CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
79 KAKRABAN TR-02-004-011-006/7
() 		3002004011NRG24300520230150605 30/05/2023 Safia Bibi 3002004011WL009389 Safia Bibi 00354 PUNB0129120 1800 1800 Processed 01/06/2023 2017616661 SAFIA BIBI PUNJAB NATIONAL BANK(508568)
80 KAKRABAN TR-02-004-011-006/73
() 		3002004011NRG24300520230150606 30/05/2023 Rosanara Begam 3002004011WL009389 Rosanara Begam 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616646 ROSANARA BEGAM PUNJAB NATIONAL BANK(508568)
81 KAKRABAN TR-02-004-011-006/76
() 		3002004011NRG24300520230150608 30/05/2023 maya Rani Debnath 3002004011WL009389 maya Rani Debnath 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616662 MAYA RANI DEBNATH BANDHAN BANK LIMITED(508753)
82 KAKRABAN TR-02-004-011-006/78
() 		3002004011NRG24300520230150609 30/05/2023 Swapan Bhomik 3002004011WL009389 Swapan Bhomik 00354 PUNB0129120 2400 2400 Processed 02/06/2023 2017616696 SWAPAN CHANDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-011-006/8
() 		3002004011NRG24300520230150610 30/05/2023 Juhanara Bagam 3002004011WL009389 Juhanara Bagam 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616676 JUHENARA BEGAM PUNJAB NATIONAL BANK(508568)
84 KAKRABAN TR-02-004-011-006/82
() 		3002004011NRG24300520230150611 30/05/2023 Laxmi Debnath 3002004011WL009389 Laxmi Debnath 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616688 LAXMIRANI DEBNATH BANDHAN BANK LIMITED(508753)
85 KAKRABAN TR-02-004-011-006/83
() 		3002004011NRG24300520230150612 30/05/2023 Joug maya Debnath 3002004011WL009389 Joug maya Debnath 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616674 JOGAMAYA DEBNATH BANDHAN BANK LIMITED(508753)
86 KAKRABAN TR-02-004-011-006/85
() 		3002004011NRG24300520230150613 30/05/2023 Uttam kr Saha 3002004011WL009389 Uttam kr Saha 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616668 UTTAM KR. SAHA PUNJAB NATIONAL BANK(508568)
87 KAKRABAN TR-02-004-011-006/89
() 		3002004011NRG24300520230150614 30/05/2023 Kajil Debnath 3002004011WL009389 Kajil Debnath 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616617 KAJAL DEBNATH PUNJAB NATIONAL BANK(508568)
88 KAKRABAN TR-02-004-011-006/9
() 		3002004011NRG24300520230150615 30/05/2023 Mamataj Bagam 3002004011WL009389 Mamataj Bagam 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616673 MAMTAJ BEGAM PUNJAB NATIONAL BANK(508568)
89 KAKRABAN TR-02-004-011-006/90
() 		3002004011NRG24300520230150616 30/05/2023 Malina Debnath 3002004011WL009389 Malina Debnath 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616664 MALINA DEBNATH PUNJAB NATIONAL BANK(508568)
90 KAKRABAN TR-02-004-011-006/91
() 		3002004011NRG24300520230150617 30/05/2023 Namita Sarker 3002004011WL009389 Namita Sarker 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616693 NAMITA SARKAR PUNJAB NATIONAL BANK(508568)
91 KAKRABAN TR-02-004-011-006/92
() 		3002004011NRG24300520230150618 30/05/2023 Anil Acharjee 3002004011WL009389 Anil Acharjee 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616665 ANIL ACHARJEE PUNJAB NATIONAL BANK(508568)
92 KAKRABAN TR-02-004-011-006/93
() 		3002004011NRG24300520230150619 30/05/2023 Mira Sarker 3002004011WL009389 Mira Sarker 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616670 MIRA SARKAR BANDHAN BANK LIMITED(508753)
93 KAKRABAN TR-02-004-011-006/94
() 		3002004011NRG24300520230150620 30/05/2023 Purnima sarker 3002004011WL009389 Purnima sarker 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616667 PURNIMA SARKAR PUNJAB NATIONAL BANK(508568)
94 KAKRABAN TR-02-004-011-006/98
() 		3002004011NRG24300520230150621 30/05/2023 Gita sarker 3002004011WL009389 Gita sarker 00354 PUNB0129120 2400 2400 Processed 01/06/2023 2017616663 GITA SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 223200 223200
95 KAKRABAN TR-02-004-011-006/177
() 		3002004011NRG24300520230150555 30/05/2023 Abhijit Sarkar 3002004011WL009389 Abhijit Sarkar 00415 SBIN0015807 2400 2400 Processed 01/06/2023 2017616709 ABHIJIT SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
96 KAKRABAN TR-02-004-011-006/205
() 		3002004011NRG24300520230150574 30/05/2023 Uma Roy Podder 3002004011WL009389 Uma Roy Podder 00458 PUNB0RRBTGB 2000 2000 Processed 02/06/2023 2017616705 UMA ROY PODDAR TRIPURA GRAMIN BANK(607065)
SubTotal 2000 2000
97 KAKRABAN TR-02-004-011-006/29
() 		3002004011NRG24300520230150583 30/05/2023 Sukla Bhomik 3002004011WL009389 Sukla Bhomik 00458 UTBI0RRBTGB 2400 2400 Processed 02/06/2023 2017616700 SHUKLA BHOWMIK W/O KAMAL KANTI BHOWMIK TRIPURA GRAMIN BANK(607065)
98 KAKRABAN TR-02-004-011-006/36
() 		3002004011NRG24300520230150589 30/05/2023 Dilip Saha 3002004011WL009389 Dilip Saha 00458 UTBI0RRBTGB 2400 2400 Processed 01/06/2023 2017616699 DILIP SAHA,JHARNA BALA,DIPALI SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
99 KAKRABAN TR-02-004-011-006/148
() 		3002004011NRG24300520230150539 30/05/2023 Khateja Khatun 3002004011WL009389 Khateja Khatun 00662 BDBL0001263 2400 2400 Rejected 01/06/2023 2017616701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KAKRABAN TR-02-004-011-006/189
() 		3002004011NRG24300520230150561 30/05/2023 Juli Saha 3002004011WL009389 Juli Saha 00662 BDBL0001263 2400 2400 Processed 01/06/2023 2017616703 JULI SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 4800 4800
101 KAKRABAN TR-02-004-011-006/174
() 		3002004011NRG24300520230150552 30/05/2023 Jesmin Bibi 3002004011WL009389 Jesmin Bibi 00662 BDBL0001269 2400 2400 Processed 01/06/2023 2017616704 JESMIN BIBI BANDHAN BANK LIMITED(508753)
102 KAKRABAN TR-02-004-011-006/175
() 		3002004011NRG24300520230150553 30/05/2023 Jayshree Debnath 3002004011WL009389 Jayshree Debnath 00662 BDBL0001269 2400 2400 Processed 01/06/2023 2017616707 JAYASREE DEBNATH BANDHAN BANK LIMITED(508753)
103 KAKRABAN TR-02-004-011-006/203
() 		3002004011NRG24300520230150572 30/05/2023 Bina Acharjee 3002004011WL009389 Bina Acharjee 00662 BDBL0001269 2400 2400 Processed 01/06/2023 2017616710 BINA ACHARJEE BANDHAN BANK LIMITED(508753)
SubTotal 7200 7200
Total 244400 244400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_300523APB_FTO_24578 Punjab National Bank PUNB0129120 KARBOOK 223200
2 KAKRABAN TR3002004011_300523APB_FTO_24578 State Bank of India SBIN0015807 PALATANA 2400
3 KAKRABAN TR3002004011_300523APB_FTO_24578 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 2000
4 KAKRABAN TR3002004011_300523APB_FTO_24578 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 4800
5 KAKRABAN TR3002004011_300523APB_FTO_24578 Bandhan Bank Limited BDBL0001263 Melagarh 4800
6 KAKRABAN TR3002004011_300523APB_FTO_24578 Bandhan Bank Limited BDBL0001269 Udaipur 7200

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