Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:58 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004017_170723APB_FTO_67806
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-02-004-017-001/75
() 		3002004017NRG24170720230452200 17/07/2023 RAKHI DAS 3002004017WL020087 RAKHI DAS 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549911 RAKHI DAS D/O JITENDRA CH DAS TRIPURA GRAMIN BANK(607065)
2 KAKRABAN TR-02-004-017-004/133
() 		3002004017NRG24170720230451393 17/07/2023 SUBASH NAMA 3002004017WL020054 SUBASH NAMA 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549914 SUBHASH NAMA BANK OF BARODA(606985)
3 KAKRABAN TR-02-004-017-004/23
() 		3002004017NRG24170720230452102 17/07/2023 TAPAN NAMA 3002004017WL020080 TAPAN NAMA 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549920 TAPAN NAMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 KAKRABAN TR-02-004-017-004/30
() 		3002004017NRG24170720230452096 17/07/2023 Dulal Nama 3002004017WL020079 Dulal Nama 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549985 DULAL CH.NAMA PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-017-004/44
() 		3002004017NRG24170720230451397 17/07/2023 Dupala Rani Gosh 3002004017WL020054 Dupala Rani Gosh 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549922 DUPALA RANI GHOSH BANK OF BARODA(606985)
6 KAKRABAN TR-02-004-017-004/46
() 		3002004017NRG24170720230452218 17/07/2023 AMULLA NAMA 3002004017WL020089 AMULLA NAMA 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549912 AMULYA NAMA TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-017-004/56
() 		3002004017NRG24170720230452189 17/07/2023 GITA NAMA 3002004017WL020086 GITA NAMA 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549916 GITA NAMA BANK OF BARODA(606985)
8 KAKRABAN TR-02-004-017-004/60
() 		3002004017NRG24170720230451399 17/07/2023 Maya Rani Gosh 3002004017WL020054 Maya Rani Gosh 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549918 MAYA RANI GHOSH BANK OF BARODA(606985)
9 KAKRABAN TR-02-004-017-004/76
() 		3002004017NRG24170720230451853 17/07/2023 BIMAL NAMA 3002004017WL020074 BIMAL NAMA 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549915 BIMAL NAMA BANK OF BARODA(606985)
10 KAKRABAN TR-02-004-017-004/90
() 		3002004017NRG24170720230451855 17/07/2023 SWAPAN NAMA 3002004017WL020074 SWAPAN NAMA 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549919 SWAPAN NAMA BANK OF BARODA(606985)
11 KAKRABAN TR-02-004-017-005/11
() 		3002004017NRG24170720230452191 17/07/2023 Joti Sarkar 3002004017WL020086 Joti Sarkar 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549917 JYOTIBALA SARKAR BANDHAN BANK LIMITED(508753)
12 KAKRABAN TR-02-004-017-005/4
() 		3002004017NRG24170720230452208 17/07/2023 Dipak Das 3002004017WL020087 Dipak Das 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549921 DIPAK DAS BANK OF BARODA(606985)
13 KAKRABAN TR-02-004-017-005/46
() 		3002004017NRG24170720230452209 17/07/2023 NARAYAN DAS 3002004017WL020087 NARAYAN DAS 00045 BARB0MIRZAX 2120 2120 Processed 21/07/2023 3629549913 NARAYAN DAS BANK OF BARODA(606985)
SubTotal 27560 27560
14 KAKRABAN TR-02-004-017-004/23
() 		3002004017NRG24170720230452103 17/07/2023 Adari Nama 3002004017WL020080 Adari Nama 00048 BKID0005049 2120 2120 Processed 21/07/2023 3629549924 SURESH NAMA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
15 KAKRABAN TR-02-004-017-001/151
() 		3002004017NRG24170720230452213 17/07/2023 SANDHA RANI MURASING JAMATIA 3002004017WL020089 SANDHA RANI MURASING JAMATIA 00152 HDFC0002211 2120 2120 Processed 21/07/2023 3629549984 SANDHYA RANI MURASING BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
16 KAKRABAN TR-02-004-017-001/142
() 		3002004017NRG24170720230452197 17/07/2023 Nitai ch Dey 3002004017WL020087 Nitai ch Dey 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549901 NITAI DEY PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-017-001/84
() 		3002004017NRG24170720230452182 17/07/2023 PANKAJ DEBNATH 3002004017WL020085 PANKAJ DEBNATH 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549906 PANKAJ DEBNATH PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-017-002/28
() 		3002004017NRG24170720230452091 17/07/2023 NIMAI DEBNATH 3002004017WL020079 NIMAI DEBNATH 00354 PUNB0129120 2120 2120 Rejected 21/07/2023 3629549989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KAKRABAN TR-02-004-017-002/55
() 		3002004017NRG24170720230452161 17/07/2023 CHHAYA RANI DEBNATH 3002004017WL020083 CHHAYA RANI DEBNATH 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549908 CHHAYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
20 KAKRABAN TR-02-004-017-002/56
() 		3002004017NRG24170720230452164 17/07/2023 RAMESH DEBNATH 3002004017WL020083 RAMESH DEBNATH 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549986 Ramesh Debnath PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-017-002/56
() 		3002004017NRG24170720230452163 17/07/2023 SANDHYA RANI DEBNATH 3002004017WL020083 SANDHYA RANI DEBNATH 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549987 SANDHYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
22 KAKRABAN TR-02-004-017-003/52
() 		3002004017NRG24170720230452186 17/07/2023 SUNIL CHANDRA DAS 3002004017WL020086 SUNIL CHANDRA DAS 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549907 SUNIL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
23 KAKRABAN TR-02-004-017-004/29
() 		3002004017NRG24170720230451396 17/07/2023 SUBIR NAMA 3002004017WL020054 SUBIR NAMA 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549905 SUBIR NAMA PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-017-004/56
() 		3002004017NRG24170720230452188 17/07/2023 Bipad Nama 3002004017WL020086 Bipad Nama 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549988 BIPAD NAMA PUNJAB NATIONAL BANK(508568)
25 KAKRABAN TR-02-004-017-004/86
() 		3002004017NRG24170720230451400 17/07/2023 GITA NAMA 3002004017WL020054 GITA NAMA 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549902 Gita Nama BANK OF BARODA(606985)
26 KAKRABAN TR-02-004-017-005/16
() 		3002004017NRG24170720230452192 17/07/2023 BISWAJIT DAS 3002004017WL020086 BISWAJIT DAS 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549904 BISHWA DAS PUNJAB NATIONAL BANK(508568)
27 KAKRABAN TR-02-004-017-005/35
() 		3002004017NRG24170720230452195 17/07/2023 SUKOMAR SARKAR 3002004017WL020086 SUKOMAR SARKAR 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549909 SUKUMAR SARKAR PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-017-005/58
() 		3002004017NRG24170720230452221 17/07/2023 JHULAN NAMA 3002004017WL020089 JHULAN NAMA 00354 PUNB0129120 2120 2120 Processed 21/07/2023 3629549903 JHULAN NAMAH BANDHAN BANK LIMITED(508753)
SubTotal 27560 27560
29 KAKRABAN TR-02-004-017-001/55
() 		3002004017NRG24170720230452178 17/07/2023 Abul Tahar Mia 3002004017WL020085 Abul Tahar Mia 00415 SBIN0015807 2120 2120 Processed 21/07/2023 3629549910 ABUL TAHER MIAH AXIS BANK(607153)
SubTotal 2120 2120
30 KAKRABAN TR-02-004-017-002/55
() 		3002004017NRG24170720230452162 17/07/2023 DIPANKAR DEBNATH 3002004017WL020083 DIPANKAR DEBNATH 00458 PUNB0RRBTGB 2120 2120 Processed 21/07/2023 3629549938 DIPANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-017-003/39
() 		3002004017NRG24170720230451849 17/07/2023 Ayet Ali 3002004017WL020074 Ayet Ali 00458 PUNB0RRBTGB 2120 2120 Processed 21/07/2023 3629549978 AYET ALI TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-017-004/133
() 		3002004017NRG24170720230451394 17/07/2023 ARATI NAMA 3002004017WL020054 ARATI NAMA 00458 PUNB0RRBTGB 2120 2120 Processed 21/07/2023 3629549950 Aarati Nama AIRTEL PAYMENTS BANK LIMITED(990288)
33 KAKRABAN TR-02-004-017-004/77
() 		3002004017NRG24170720230452098 17/07/2023 Shipra Sarkar Das 3002004017WL020079 Shipra Sarkar Das 00458 PUNB0RRBTGB 2120 2120 Processed 21/07/2023 3629549936 SHIPRA SARKAR DAS HDFC BANK LTD(607152)
SubTotal 8480 8480
34 KAKRABAN TR-02-004-017-001/125
() 		3002004017NRG24170720230452175 17/07/2023 RANI BALA DEBNATH 3002004017WL020085 RANI BALA DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549926 RANI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-017-001/142
() 		3002004017NRG24170720230452198 17/07/2023 Rinku Dey 3002004017WL020087 Rinku Dey 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549974 RINKU DAS DEY TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-017-001/15
() 		3002004017NRG24170720230452177 17/07/2023 HASENARA BIBI 3002004017WL020085 HASENARA BIBI 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549971 HASENARA BEGAM TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-017-001/15
() 		3002004017NRG24170720230452176 17/07/2023 MA MANIK MIAH 3002004017WL020085 MA MANIK MIAH 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549963 MANIK MIAH PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-017-001/151
() 		3002004017NRG24170720230452214 17/07/2023 CHAN MANIK JAMATIA 3002004017WL020089 CHAN MANIK JAMATIA 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549969 CHAN MANIK JAMATIA TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-017-001/46
() 		3002004017NRG24170720230452216 17/07/2023 ARCHANA RANI DAS 3002004017WL020089 ARCHANA RANI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549982 ARCHANA RANI DAS BANDHAN BANK LIMITED(508753)
40 KAKRABAN TR-02-004-017-001/46
() 		3002004017NRG24170720230452215 17/07/2023 SUBHOD CHANDRA DAS 3002004017WL020089 SUBHOD CHANDRA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549964 SUBODH CH DAS PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-017-001/50
() 		3002004017NRG24170720230452160 17/07/2023 Sumitra Debnath 3002004017WL020083 Sumitra Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549973 SUMITRA DAS DEBNATH TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-017-001/55
() 		3002004017NRG24170720230452179 17/07/2023 JOYNAB BIBI 3002004017WL020085 JOYNAB BIBI 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549972 JAYNAB BIBI TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-017-001/6
() 		3002004017NRG24170720230452180 17/07/2023 Kanan Das 3002004017WL020085 Kanan Das 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549979 KANAN BALA DAS , W/O- SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-017-001/70
() 		3002004017NRG24170720230452217 17/07/2023 PAYARA BIBI 3002004017WL020089 PAYARA BIBI 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549965 PEYARI BIBI PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-017-001/74
() 		3002004017NRG24170720230452090 17/07/2023 ASHU BALA DAS 3002004017WL020079 ASHU BALA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549970 ASHUBALA DAS TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-017-001/74
() 		3002004017NRG24170720230452089 17/07/2023 NARENDRA CHANDRA DAS 3002004017WL020079 NARENDRA CHANDRA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549967 NARENDRA CH.DAS,S/O-NAGAR BASHI DAS TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-017-001/75
() 		3002004017NRG24170720230452199 17/07/2023 MINA RANI DAS 3002004017WL020087 MINA RANI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549966 MINA RANI DAS W/O JITENDRA DAS TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-017-001/84
() 		3002004017NRG24170720230452183 17/07/2023 PRIYA BALA DEBNATH 3002004017WL020085 PRIYA BALA DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549962 PRIYA BALA MURASING DEBNATH TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-017-002/23
() 		3002004017NRG24170720230452202 17/07/2023 KHALAN NATTA DAS 3002004017WL020087 KHALAN NATTA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549930 KHELAN NATTADAS W/O SENTU NATTADAS TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-017-002/23
() 		3002004017NRG24170720230452201 17/07/2023 SANTU NATTA DAS 3002004017WL020087 SANTU NATTA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549939 SENTU NATTA DAS TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-017-002/28
() 		3002004017NRG24170720230452092 17/07/2023 PABITRA DEBNATH 3002004017WL020079 PABITRA DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549937 PABITRA DEBNATH TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-017-002/38
() 		3002004017NRG24170720230452185 17/07/2023 Pappu raj Biswas 3002004017WL020085 Pappu raj Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549983 PAPPU RAJ BISWAS S/O SUBHASH CH BISWAS TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-017-002/43
() 		3002004017NRG24170720230452204 17/07/2023 ARUNA BALA DAS 3002004017WL020087 ARUNA BALA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549935 ARUNABALA DAS BANDHAN BANK LIMITED(508753)
54 KAKRABAN TR-02-004-017-002/43
() 		3002004017NRG24170720230452203 17/07/2023 NANDA LAL DAS 3002004017WL020087 NANDA LAL DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549940 NANDA LAL DAS TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-017-003/101
() 		3002004017NRG24170720230451392 17/07/2023 HASENA BIBI 3002004017WL020054 HASENA BIBI 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549941 HASENA BIBI TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-017-003/27
() 		3002004017NRG24170720230452093 17/07/2023 Gobinda Debnath 3002004017WL020079 Gobinda Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549980 GOBINDA DEBNATH TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-017-003/27
() 		3002004017NRG24170720230452094 17/07/2023 KANAN DEBNATH 3002004017WL020079 KANAN DEBNATH 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549934 KANAN DEBNATH W/O GOBINDA DEBNATH TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-017-003/52
() 		3002004017NRG24170720230452187 17/07/2023 LALITA BALA DAS 3002004017WL020086 LALITA BALA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549943 LALITA BALA DAS TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-017-003/59
() 		3002004017NRG24170720230452099 17/07/2023 KALPANA NATTA DAS 3002004017WL020080 KALPANA NATTA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549942 KALPANA NATTA DAS TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-017-003/59
() 		3002004017NRG24170720230452100 17/07/2023 KISHOR NATTA DAS 3002004017WL020080 KISHOR NATTA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549931 KISHORE NATTA DAS , S/O - SANTOSH NATTA TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-017-003/8
() 		3002004017NRG24170720230452095 17/07/2023 MAZEDA BIBI 3002004017WL020079 MAZEDA BIBI 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549977 Majeda Bibi AIRTEL PAYMENTS BANK LIMITED(990288)
62 KAKRABAN TR-02-004-017-004/102
() 		3002004017NRG24170720230451851 17/07/2023 MAYA RANI NAMA 3002004017WL020074 MAYA RANI NAMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549949 MAYA RANI NAMA TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-017-004/102
() 		3002004017NRG24170720230451850 17/07/2023 Ranjit Nama 3002004017WL020074 Ranjit Nama 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549933 RANJIT NAMA , S/O - ATUL NAMA TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-017-004/106
() 		3002004017NRG24170720230452101 17/07/2023 AKUL SARKAR 3002004017WL020080 AKUL SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549951 AKUL SARKAR BANK OF BARODA(606985)
65 KAKRABAN TR-02-004-017-004/19
() 		3002004017NRG24170720230452166 17/07/2023 JyotishNama 3002004017WL020083 JyotishNama 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549975 JYOTISH NAMA TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-017-004/29
() 		3002004017NRG24170720230451395 17/07/2023 DURGA CHARAN NAMA 3002004017WL020054 DURGA CHARAN NAMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549952 DURGA CHARAN NAMA BANK OF BARODA(606985)
67 KAKRABAN TR-02-004-017-004/30
() 		3002004017NRG24170720230452097 17/07/2023 SHAMBU NAMA 3002004017WL020079 SHAMBU NAMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549947 SHAMBHU NAMA PUNJAB NATIONAL BANK(508568)
68 KAKRABAN TR-02-004-017-004/46
() 		3002004017NRG24170720230452219 17/07/2023 ANJALI NAMA 3002004017WL020089 ANJALI NAMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549956 ANJALI NAMA TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-017-004/52
() 		3002004017NRG24170720230452205 17/07/2023 BAKUL ACHARJEE 3002004017WL020087 BAKUL ACHARJEE 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549944 BAKUL ACHARJEE TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-017-004/52
() 		3002004017NRG24170720230452206 17/07/2023 SUKLA ACHARJEE 3002004017WL020087 SUKLA ACHARJEE 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549927 SUKLA ACHARJEE PUNJAB NATIONAL BANK(508568)
71 KAKRABAN TR-02-004-017-004/60
() 		3002004017NRG24170720230451398 17/07/2023 SACHANDRA CHANDRA GHOSH 3002004017WL020054 SACHANDRA CHANDRA GHOSH 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549925 SACHINDRA GHOSH S/ORAMANI MOHAN GHOSH TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-017-004/7
() 		3002004017NRG24170720230451852 17/07/2023 KUMADA NAMA 3002004017WL020074 KUMADA NAMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549946 KUMUDA NAMA W/OUMESH NAMA TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-017-004/76
() 		3002004017NRG24170720230451854 17/07/2023 KAJAL NAMA 3002004017WL020074 KAJAL NAMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549948 Kajal Nama AIRTEL PAYMENTS BANK LIMITED(990288)
74 KAKRABAN TR-02-004-017-004/90
() 		3002004017NRG24170720230451856 17/07/2023 LAXMI NAMA 3002004017WL020074 LAXMI NAMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549945 LAXMI NAMA BANDHAN BANK LIMITED(508753)
75 KAKRABAN TR-02-004-017-005/11
() 		3002004017NRG24170720230452190 17/07/2023 KHOKAN SARKAR 3002004017WL020086 KHOKAN SARKAR 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549955 KHOKAN SARKAR BANK OF BARODA(606985)
76 KAKRABAN TR-02-004-017-005/14
() 		3002004017NRG24170720230451857 17/07/2023 PRANATI NAG 3002004017WL020074 PRANATI NAG 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549959 PRANATI NAG TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-017-005/14
() 		3002004017NRG24170720230451858 17/07/2023 Sajal Nag 3002004017WL020074 Sajal Nag 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549928 SAJAL NAG PUNJAB NATIONAL BANK(508568)
78 KAKRABAN TR-02-004-017-005/16
() 		3002004017NRG24170720230452193 17/07/2023 BANABASI DAS 3002004017WL020086 BANABASI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549957 BANABASI DAS BANDHAN BANK LIMITED(508753)
79 KAKRABAN TR-02-004-017-005/17
() 		3002004017NRG24170720230452105 17/07/2023 JAMUNA BALA DAS 3002004017WL020080 JAMUNA BALA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549960 JAMUNA BALA DAS TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-017-005/17
() 		3002004017NRG24170720230452104 17/07/2023 PRANASWAR DAS 3002004017WL020080 PRANASWAR DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549929 PRANESHWAR DAS S/O LT KRISHNA CHARAN DAS TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-017-005/19
() 		3002004017NRG24170720230452194 17/07/2023 JUBA RAJ NAG 3002004017WL020086 JUBA RAJ NAG 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549976 JUBARAJ NAG BANK OF BARODA(606985)
82 KAKRABAN TR-02-004-017-005/24
() 		3002004017NRG24170720230452167 17/07/2023 NIBARAN DAS 3002004017WL020083 NIBARAN DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549932 NIBARAN DAS BANK OF BARODA(606985)
83 KAKRABAN TR-02-004-017-005/35
() 		3002004017NRG24170720230452196 17/07/2023 Arati Sarkar 3002004017WL020086 Arati Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549954 ARATI SARKAR PUNJAB NATIONAL BANK(508568)
84 KAKRABAN TR-02-004-017-005/4
() 		3002004017NRG24170720230452207 17/07/2023 SHIBU DAS 3002004017WL020087 SHIBU DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549953 SHIBU DAS S/O SRIKANTA DAS TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-017-005/46
() 		3002004017NRG24170720230452210 17/07/2023 JYOTSHNA BALA DAS 3002004017WL020087 JYOTSHNA BALA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549958 JYOTSNA BALA DAS BANK OF BARODA(606985)
86 KAKRABAN TR-02-004-017-005/58
() 		3002004017NRG24170720230452220 17/07/2023 TAPAN NAMA 3002004017WL020089 TAPAN NAMA 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549961 TAPAN NAMAH BANK OF BARODA(606985)
87 KAKRABAN TR-02-004-017-005/7
() 		3002004017NRG24170720230452169 17/07/2023 BELA RANI DAS 3002004017WL020083 BELA RANI DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549968 BELA RANI DAS W/O SADHAN DAS TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-017-005/7
() 		3002004017NRG24170720230452168 17/07/2023 SADHANA DAS 3002004017WL020083 SADHANA DAS 00458 UTBI0RRBTGB 2120 2120 Processed 21/07/2023 3629549981 SADHAN DAS S/O SURENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 116600 116600
89 KAKRABAN TR-02-004-017-004/19
() 		3002004017NRG24170720230452165 17/07/2023 KALPANA NAMA 3002004017WL020083 KALPANA NAMA 00459 ICIC00TSCBL 2120 2120 Processed 21/07/2023 3629549990 KALPANA NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2120 2120
90 KAKRABAN TR-02-004-017-002/38
() 		3002004017NRG24170720230452184 17/07/2023 PARULRANI BISWAS 3002004017WL020085 PARULRANI BISWAS 00662 BDBL0001269 2120 2120 Processed 21/07/2023 3629549923 PARUL RANI BISWAS BANDHAN BANK LIMITED(508753)
SubTotal 2120 2120
Total 190800 190800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004017_170723APB_FTO_67806 Bank of Baroda BARB0MIRZAX MIRZA,SOUTH TRIPURA,TRIPURA 27560
2 KAKRABAN TR3002004017_170723APB_FTO_67806 Bank of India BKID0005049 Bank of India 2120
3 KAKRABAN TR3002004017_170723APB_FTO_67806 HDFC Bank HDFC0002211 UDAIPUR 2120
4 KAKRABAN TR3002004017_170723APB_FTO_67806 Punjab National Bank PUNB0129120 KARBOOK 27560
5 KAKRABAN TR3002004017_170723APB_FTO_67806 State Bank of India SBIN0015807 PALATANA 2120
6 KAKRABAN TR3002004017_170723APB_FTO_67806 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 8480
7 KAKRABAN TR3002004017_170723APB_FTO_67806 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 116600
8 KAKRABAN TR3002004017_170723APB_FTO_67806 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2120
9 KAKRABAN TR3002004017_170723APB_FTO_67806 Bandhan Bank Limited BDBL0001269 Udaipur 2120

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