Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:52 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004014_010923APB_FTO_112234
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-02-004-014-001/138
() 		3002004014NRG24010920230718688 01/09/2023 .Nargis Begam 3002004014WL034006 .Nargis Begam 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869650 NARGIS BEGAM BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-014-002/100
() 		3002004014NRG24010920230718691 01/09/2023 Shuily Das 3002004014WL034006 Shuily Das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869638 SHULI DAS BANDHAN BANK LIMITED(508753)
3 KAKRABAN TR-02-004-014-002/104
() 		3002004014NRG24010920230718627 01/09/2023 Santosh Misra 3002004014WL034002 Santosh Misra 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869601 SANTOSH MISHRA BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-014-002/106
() 		3002004014NRG24010920230718699 01/09/2023 Jaynal Miah 3002004014WL034007 Jaynal Miah 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869617 JOYNAL MIAH BANK OF INDIA(508505)
5 KAKRABAN TR-02-004-014-002/127
() 		3002004014NRG24010920230718737 01/09/2023 Hari Priya Majumder Das 3002004014WL034010 Hari Priya Majumder Das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869625 HARI PRIYA MAJUMDER DAS BANDHAN BANK LIMITED(508753)
6 KAKRABAN TR-02-004-014-002/4
() 		3002004014NRG24010920230718724 01/09/2023 Sukla Das 3002004014WL034009 Sukla Das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869620 SHUKLA DAS BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-014-002/61
() 		3002004014NRG24010920230718674 01/09/2023 Saraswati Debnath 3002004014WL034005 Saraswati Debnath 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869613 SARASWATI DEBNATH BANK OF INDIA(508505)
8 KAKRABAN TR-02-004-014-002/7
() 		3002004014NRG24010920230718754 01/09/2023 Maya rani Sarkar 3002004014WL034012 Maya rani Sarkar 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869621 MAYARANI SARKAR BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-014-002/74
() 		3002004014NRG24010920230718739 01/09/2023 Jharna Shil Sarkar 3002004014WL034010 Jharna Shil Sarkar 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869649 JHARNA SARKAR BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-014-002/74
() 		3002004014NRG24010920230718738 01/09/2023 Tapas Sarkar 3002004014WL034010 Tapas Sarkar 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869622 TAPASH SARKAR TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-014-002/77
() 		3002004014NRG24010920230718692 01/09/2023 Gopal Debnath 3002004014WL034006 Gopal Debnath 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869623 GOPAL DEBNATH BANK OF INDIA(508505)
12 KAKRABAN TR-02-004-014-002/90
() 		3002004014NRG24010920230718660 01/09/2023 Khokan Debnath 3002004014WL034004 Khokan Debnath 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869602 KHOKAN DEBNATH BANK OF INDIA(508505)
13 KAKRABAN TR-02-004-014-002/90
() 		3002004014NRG24010920230718661 01/09/2023 Namita Debnath 3002004014WL034004 Namita Debnath 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869655 KHOKAN DEBNATH TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-014-003/34
() 		3002004014NRG24010920230718756 01/09/2023 Shiuly Sarkar 3002004014WL034012 Shiuly Sarkar 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869636 SHIULI SARKAR BANK OF INDIA(508505)
15 KAKRABAN TR-02-004-014-003/49
() 		3002004014NRG24010920230718757 01/09/2023 Chya Nama 3002004014WL034012 Chya Nama 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869691 CHAYA RANI NAMA BANK OF INDIA(508505)
16 KAKRABAN TR-02-004-014-003/68
() 		3002004014NRG24010920230718742 01/09/2023 Kabita Sarkar Nama 3002004014WL034010 Kabita Sarkar Nama 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869646 KABITA SARKAR NAMA BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-014-003/68
() 		3002004014NRG24010920230718740 01/09/2023 Ranu Sarker 3002004014WL034010 Ranu Sarker 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869635 RENU BALA SARKAR BANK OF INDIA(508505)
18 KAKRABAN TR-02-004-014-003/93
() 		3002004014NRG24010920230718676 01/09/2023 Ruma Deb Nath 3002004014WL034005 Ruma Deb Nath 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869688 RUMA DEBNATH DEY BANK OF INDIA(508505)
19 KAKRABAN TR-02-004-014-003/99
() 		3002004014NRG24010920230718744 01/09/2023 Mampi Das Majumder 3002004014WL034010 Mampi Das Majumder 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869654 MAMPI DAS MAJUMDER BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-014-004/142
() 		3002004014NRG24010920230718745 01/09/2023 Malini Bibi 3002004014WL034010 Malini Bibi 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869627 MALINI BIBI BANDHAN BANK LIMITED(508753)
21 KAKRABAN TR-02-004-014-004/145
() 		3002004014NRG24010920230718702 01/09/2023 Bakul Rani Kar Nandi 3002004014WL034007 Bakul Rani Kar Nandi 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869644 BAKUL RANI KAR NANDI BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-014-004/161
() 		3002004014NRG24010920230718762 01/09/2023 Arati Rani Das Majumder 3002004014WL034012 Arati Rani Das Majumder 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869626 ARATI RANI DAS MAJUMDER TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-014-004/24
() 		3002004014NRG24010920230718620 01/09/2023 Gita Rani Das Gupta 3002004014WL034000 Gita Rani Das Gupta 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869697 GITA RANI DAS GUPTA BANDHAN BANK LIMITED(508753)
24 KAKRABAN TR-02-004-014-004/27
() 		3002004014NRG24010920230718663 01/09/2023 Sandhya Karmakar 3002004014WL034004 Sandhya Karmakar 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869628 SANDHYA KARMAKAR BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-014-004/39
() 		3002004014NRG24010920230718680 01/09/2023 Aparna kar 3002004014WL034005 Aparna kar 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869647 APARNA KAR BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-014-004/73
() 		3002004014NRG24010920230718726 01/09/2023 Ratan das 3002004014WL034009 Ratan das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869604 RATAN DAS BANK OF INDIA(508505)
27 KAKRABAN TR-02-004-014-005/103
() 		3002004014NRG24010920230718681 01/09/2023 Bakul bibi 3002004014WL034005 Bakul bibi 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869619 BAKUL BIBI BANK OF INDIA(508505)
28 KAKRABAN TR-02-004-014-005/104
() 		3002004014NRG24010920230718697 01/09/2023 Aparna Das 3002004014WL034006 Aparna Das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869653 APARNA DAS BANK OF INDIA(508505)
29 KAKRABAN TR-02-004-014-005/125
() 		3002004014NRG24010920230718748 01/09/2023 Ratna Debroy 3002004014WL034010 Ratna Debroy 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869651 MRASHIT DEBROY MRSRATNA DEBROY STATE BANK OF INDIA(508548)
30 KAKRABAN TR-02-004-014-005/131
() 		3002004014NRG24010920230718630 01/09/2023 Biswajit Debroy 3002004014WL034002 Biswajit Debroy 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869652 BISWAJIT DEBROY BANK OF INDIA(508505)
31 KAKRABAN TR-02-004-014-005/131
() 		3002004014NRG24010920230718629 01/09/2023 Rupali Das Sarkar 3002004014WL034002 Rupali Das Sarkar 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869682 RUPALI DAS SARKAR BANK OF INDIA(508505)
32 KAKRABAN TR-02-004-014-005/142
() 		3002004014NRG24010920230718621 01/09/2023 Paresh Majumder 3002004014WL034000 Paresh Majumder 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869698 PARESH MAJUMDER BANK OF INDIA(508505)
33 KAKRABAN TR-02-004-014-005/71
() 		3002004014NRG24010920230718686 01/09/2023 Kiran Bibi 3002004014WL034005 Kiran Bibi 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869637 KIRAN BIBI TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-014-005/82
() 		3002004014NRG24010920230718728 01/09/2023 Purnendu Das 3002004014WL034009 Purnendu Das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869618 PURNENDU DAS BANK OF INDIA(508505)
35 KAKRABAN TR-02-004-014-006/10
() 		3002004014NRG24010920230718704 01/09/2023 Badal Deb 3002004014WL034007 Badal Deb 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869605 BADAL DEB BANK OF INDIA(508505)
36 KAKRABAN TR-02-004-014-006/100
() 		3002004014NRG24010920230718632 01/09/2023 Shila Saha 3002004014WL034002 Shila Saha 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869624 SHILA SAHA BANDHAN BANK LIMITED(508753)
37 KAKRABAN TR-02-004-014-006/103
() 		3002004014NRG24010920230718707 01/09/2023 Chakina Khatun 3002004014WL034007 Chakina Khatun 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869611 SAKHINA BIBI BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-014-006/104
() 		3002004014NRG24010920230718634 01/09/2023 Monoura Bibi 3002004014WL034002 Monoura Bibi 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869608 MANOYARA BIBI BANDHAN BANK LIMITED(508753)
39 KAKRABAN TR-02-004-014-006/107
() 		3002004014NRG24010920230718712 01/09/2023 Shipra Majumder Das 3002004014WL034008 Shipra Majumder Das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869609 SHIPRA RANI MAJUMDER DAS BANDHAN BANK LIMITED(508753)
40 KAKRABAN TR-02-004-014-006/118
() 		3002004014NRG24010920230718714 01/09/2023 Sheauli Deb Laskar 3002004014WL034008 Sheauli Deb Laskar 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869634 SHEAULI LASKAR BANK OF INDIA(508505)
41 KAKRABAN TR-02-004-014-006/12
() 		3002004014NRG24010920230718731 01/09/2023 Jhulan Debnath 3002004014WL034009 Jhulan Debnath 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869612 JHULAN DEBNATH BANK OF INDIA(508505)
42 KAKRABAN TR-02-004-014-006/125
() 		3002004014NRG24010920230718668 01/09/2023 Papri Sutradhar Das 3002004014WL034004 Papri Sutradhar Das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869630 PAPRI SUTRADHAR DAS TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-014-006/125
() 		3002004014NRG24010920230718667 01/09/2023 Raju Das 3002004014WL034004 Raju Das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869639 RAJU DAS BANK OF INDIA(508505)
44 KAKRABAN TR-02-004-014-006/129
() 		3002004014NRG24010920230718636 01/09/2023 Joya Deb Datta 3002004014WL034002 Joya Deb Datta 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869631 JOYA DEB DATTA BANK OF INDIA(508505)
45 KAKRABAN TR-02-004-014-006/129
() 		3002004014NRG24010920230718635 01/09/2023 Kanti Datta 3002004014WL034002 Kanti Datta 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869615 KANTI DUTTA BANK OF INDIA(508505)
46 KAKRABAN TR-02-004-014-006/130
() 		3002004014NRG24010920230718733 01/09/2023 Bulti Malakar 3002004014WL034009 Bulti Malakar 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869632 BULTI MALAKAR BANK OF INDIA(508505)
47 KAKRABAN TR-02-004-014-006/137
() 		3002004014NRG24010920230718715 01/09/2023 Malati Debnath Bhowmik 3002004014WL034008 Malati Debnath Bhowmik 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869648 MALATI DEBNATH BHOWMIK PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-014-006/144
() 		3002004014NRG24010920230718716 01/09/2023 Soma Datta Nama 3002004014WL034008 Soma Datta Nama 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869643 SOMA DATTA NAMA BANK OF INDIA(508505)
49 KAKRABAN TR-02-004-014-006/26
() 		3002004014NRG24010920230718710 01/09/2023 Saraswati Deb 3002004014WL034007 Saraswati Deb 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869603 SARASWATI DEB BANK OF INDIA(508505)
50 KAKRABAN TR-02-004-014-006/28
() 		3002004014NRG24010920230718717 01/09/2023 Dipak Deb 3002004014WL034008 Dipak Deb 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869645 DIPAK DEB BANK OF INDIA(508505)
51 KAKRABAN TR-02-004-014-006/28
() 		3002004014NRG24010920230718718 01/09/2023 Jharna Deb 3002004014WL034008 Jharna Deb 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869616 JHARNA DEB BANDHAN BANK LIMITED(508753)
52 KAKRABAN TR-02-004-014-006/62
() 		3002004014NRG24010920230718672 01/09/2023 Radha Rani Deb 3002004014WL034004 Radha Rani Deb 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869633 RADHA RANI DEY DEB BANK OF INDIA(508505)
53 KAKRABAN TR-02-004-014-006/79
() 		3002004014NRG24010920230718638 01/09/2023 Bandana das 3002004014WL034002 Bandana das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869641 BANDANA DAS BANDHAN BANK LIMITED(508753)
54 KAKRABAN TR-02-004-014-006/87
() 		3002004014NRG24010920230718640 01/09/2023 Ratana Das 3002004014WL034002 Ratana Das 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869610 RATNA DAS BANDHAN BANK LIMITED(508753)
55 KAKRABAN TR-02-004-014-006/90
() 		3002004014NRG24010920230718719 01/09/2023 Prantosh Nama 3002004014WL034008 Prantosh Nama 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869614 PRANTOSH NAMA BANK OF INDIA(508505)
56 KAKRABAN TR-02-004-014-006/90
() 		3002004014NRG24010920230718720 01/09/2023 Sabita Sarkar Nama 3002004014WL034008 Sabita Sarkar Nama 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869629 SABITA SARKAR NAMA BANK OF INDIA(508505)
57 KAKRABAN TR-02-004-014-006/96
() 		3002004014NRG24010920230718722 01/09/2023 Mira Deb Datta 3002004014WL034008 Mira Deb Datta 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869640 MIRA DEB DATTA BANDHAN BANK LIMITED(508753)
58 KAKRABAN TR-02-004-014-006/97
() 		3002004014NRG24010920230718734 01/09/2023 Prabhu Ch Shil 3002004014WL034009 Prabhu Ch Shil 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869642 PRABHU CHANDRA SHIL BANK OF INDIA(508505)
59 KAKRABAN TR-02-004-014-006/97
() 		3002004014NRG24010920230718735 01/09/2023 Tutan Shil 3002004014WL034009 Tutan Shil 00048 BKID0005049 2260 2260 Processed 12/09/2023 5559869606 TUTAN SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 133340 133340
60 KAKRABAN TR-02-004-014-003/71
() 		3002004014NRG24010920230718760 01/09/2023 Babul Shil 3002004014WL034012 Babul Shil 00354 PUNB0046220 2260 2260 Processed 12/09/2023 5559869607 BABUL SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
61 KAKRABAN TR-02-004-014-001/67
() 		3002004014NRG24010920230718689 01/09/2023 Basanti Das 3002004014WL034006 Basanti Das 00354 PUNB0129120 2260 2260 Processed 12/09/2023 5559869594 BASANTI DAS PUNJAB NATIONAL BANK(508568)
62 KAKRABAN TR-02-004-014-002/119
() 		3002004014NRG24010920230718613 01/09/2023 Sheuli Debnath 3002004014WL034000 Sheuli Debnath 00354 PUNB0129120 2260 2260 Processed 12/09/2023 5559869595 SHEULI DEBNATH PUNJAB NATIONAL BANK(508568)
63 KAKRABAN TR-02-004-014-003/54
() 		3002004014NRG24010920230718617 01/09/2023 Khoken Sarkar 3002004014WL034000 Khoken Sarkar 00354 PUNB0129120 2260 2260 Processed 12/09/2023 5559869593 KHOKAN SARKAR PUNJAB NATIONAL BANK(508568)
64 KAKRABAN TR-02-004-014-004/145
() 		3002004014NRG24010920230718701 01/09/2023 Bishwamber Nandi 3002004014WL034007 Bishwamber Nandi 00354 PUNB0129120 2260 2260 Processed 12/09/2023 5559869592 BISWAMBAR NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 9040 9040
65 KAKRABAN TR-02-004-014-005/125
() 		3002004014NRG24010920230718747 01/09/2023 Ashit Debroy 3002004014WL034010 Ashit Debroy 00415 SBIN0000216 2260 2260 Processed 12/09/2023 5559869596 MRASHIT DEBROY MRSRATNA DEBROY STATE BANK OF INDIA(508548)
SubTotal 2260 2260
66 KAKRABAN TR-02-004-014-003/29
() 		3002004014NRG24010920230718694 01/09/2023 Subhas Sarker 3002004014WL034006 Subhas Sarker 00415 SBIN0016194 1808 1808 Processed 12/09/2023 5559869598 MR SUBHAS SARKAR STATE BANK OF INDIA(508548)
67 KAKRABAN TR-02-004-014-005/68
() 		3002004014NRG24010920230718683 01/09/2023 Tayab Ali 3002004014WL034005 Tayab Ali 00415 SBIN0016194 2260 2260 Processed 12/09/2023 5559869599 TAIYAB ALI BANK OF INDIA(508505)
68 KAKRABAN TR-02-004-014-005/71
() 		3002004014NRG24010920230718685 01/09/2023 Akub Ali 3002004014WL034005 Akub Ali 00415 SBIN0016194 2260 2260 Processed 12/09/2023 5559869597 EKUB ALI STATE BANK OF INDIA(508548)
69 KAKRABAN TR-02-004-014-006/62
() 		3002004014NRG24010920230718671 01/09/2023 Krishna Deb 3002004014WL034004 Krishna Deb 00415 SBIN0016194 2260 2260 Processed 12/09/2023 5559869600 MR KRISHNA DEB STATE BANK OF INDIA(508548)
SubTotal 8588 8588
70 KAKRABAN TR-02-004-014-001/138
() 		3002004014NRG24010920230718687 01/09/2023 .Safikul Islam 3002004014WL034006 .Safikul Islam 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869672 SAFIKUL ISLAM BANK OF INDIA(508505)
71 KAKRABAN TR-02-004-014-002/100
() 		3002004014NRG24010920230718690 01/09/2023 Sahadeb Das 3002004014WL034006 Sahadeb Das 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869668 SAHADEB DAS BANK OF INDIA(508505)
72 KAKRABAN TR-02-004-014-002/104
() 		3002004014NRG24010920230718628 01/09/2023 Mani Misra 3002004014WL034002 Mani Misra 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869658 MANI MISHRA BANDHAN BANK LIMITED(508753)
73 KAKRABAN TR-02-004-014-002/106
() 		3002004014NRG24010920230718700 01/09/2023 Mamta Bibi 3002004014WL034007 Mamta Bibi 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869676 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-014-002/119
() 		3002004014NRG24010920230718612 01/09/2023 Nirmal Debnath 3002004014WL034000 Nirmal Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869659 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
75 KAKRABAN TR-02-004-014-002/127
() 		3002004014NRG24010920230718736 01/09/2023 Krishnadhan Das 3002004014WL034010 Krishnadhan Das 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869702 KRISHNA DHAN DAS PUNJAB NATIONAL BANK(508568)
76 KAKRABAN TR-02-004-014-002/39
() 		3002004014NRG24010920230718614 01/09/2023 Tulshi Das 3002004014WL034000 Tulshi Das 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869660 TULSI DAS BANK OF INDIA(508505)
77 KAKRABAN TR-02-004-014-002/4
() 		3002004014NRG24010920230718723 01/09/2023 TapasDas 3002004014WL034009 TapasDas 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869661 SMT,BULU RANI DAS. 2.MR.TAPAS PUNJAB NATIONAL BANK(508568)
78 KAKRABAN TR-02-004-014-002/61
() 		3002004014NRG24010920230718673 01/09/2023 Bhakta Debnath 3002004014WL034005 Bhakta Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869669 BHAKTA DEBNATH BANK OF INDIA(508505)
79 KAKRABAN TR-02-004-014-002/7
() 		3002004014NRG24010920230718753 01/09/2023 Subash Sarkar 3002004014WL034012 Subash Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869662 SUBASH SARKAR TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-014-002/70
() 		3002004014NRG24010920230718616 01/09/2023 Mani Debnath 3002004014WL034000 Mani Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869690 MANI DEBNATH BANDHAN BANK LIMITED(508753)
81 KAKRABAN TR-02-004-014-002/77
() 		3002004014NRG24010920230718693 01/09/2023 Sankari Debnath 3002004014WL034006 Sankari Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869663 SHANKARI DEBNATH BANK OF INDIA(508505)
82 KAKRABAN TR-02-004-014-003/29
() 		3002004014NRG24010920230718695 01/09/2023 Morani Serker 3002004014WL034006 Morani Serker 00458 UTBI0RRBTGB 1808 1808 Processed 12/09/2023 5559869692 MARANI BHADRA SARKAR BANDHAN BANK LIMITED(508753)
83 KAKRABAN TR-02-004-014-003/34
() 		3002004014NRG24010920230718755 01/09/2023 Maran Serker 3002004014WL034012 Maran Serker 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869701 MARAN SARKAR BANK OF INDIA(508505)
84 KAKRABAN TR-02-004-014-003/53
() 		3002004014NRG24010920230718759 01/09/2023 Atasi Serker 3002004014WL034012 Atasi Serker 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869689 ATASI SARKAR BANK OF INDIA(508505)
85 KAKRABAN TR-02-004-014-003/54
() 		3002004014NRG24010920230718618 01/09/2023 Ruma Serker 3002004014WL034000 Ruma Serker 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869693 RUMA SARKAR TRIPURA GRAMIN BANK(607065)
86 KAKRABAN TR-02-004-014-003/68
() 		3002004014NRG24010920230718741 01/09/2023 Gopal Serker 3002004014WL034010 Gopal Serker 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869700 GOPAL SARKAR TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-014-003/71
() 		3002004014NRG24010920230718761 01/09/2023 Uma Shil 3002004014WL034012 Uma Shil 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869673 UMA SHIL BANK OF INDIA(508505)
88 KAKRABAN TR-02-004-014-003/93
() 		3002004014NRG24010920230718675 01/09/2023 Rajesh Dey 3002004014WL034005 Rajesh Dey 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869679 RAJESH DEY BANDHAN BANK LIMITED(508753)
89 KAKRABAN TR-02-004-014-003/97
() 		3002004014NRG24010920230718677 01/09/2023 Maran Sarkar 3002004014WL034005 Maran Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869696 MARAN SARKAR BANK OF INDIA(508505)
90 KAKRABAN TR-02-004-014-003/99
() 		3002004014NRG24010920230718743 01/09/2023 Bikash Majumder 3002004014WL034010 Bikash Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869675 BIKASH MAJUMDER BANK OF INDIA(508505)
91 KAKRABAN TR-02-004-014-004/24
() 		3002004014NRG24010920230718619 01/09/2023 Pradip dasguptta 3002004014WL034000 Pradip dasguptta 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869681 PRADIP DASGUPTA TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-014-004/27
() 		3002004014NRG24010920230718662 01/09/2023 Bhajan karmakar 3002004014WL034004 Bhajan karmakar 00458 UTBI0RRBTGB 2260 2260 Processed 13/09/2023 5559869665 Mr. BHAJAN KARMAKAR INDIAN BANK(607105)
93 KAKRABAN TR-02-004-014-004/39
() 		3002004014NRG24010920230718679 01/09/2023 Nandan kar 3002004014WL034005 Nandan kar 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869667 MR NANDAN KAR STATE BANK OF INDIA(508548)
94 KAKRABAN TR-02-004-014-004/6
() 		3002004014NRG24010920230718664 01/09/2023 Milan rani das 3002004014WL034004 Milan rani das 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869664 MILAN RANI DAS TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-014-004/73
() 		3002004014NRG24010920230718725 01/09/2023 Ratna das 3002004014WL034009 Ratna das 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869666 RATNA DAS BANDHAN BANK LIMITED(508753)
96 KAKRABAN TR-02-004-014-005/103
() 		3002004014NRG24010920230718682 01/09/2023 Salim Ali 3002004014WL034005 Salim Ali 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869656 SALIM ALI PUNJAB NATIONAL BANK(508568)
97 KAKRABAN TR-02-004-014-005/128
() 		3002004014NRG24010920230718750 01/09/2023 Anima Chakraborty 3002004014WL034010 Anima Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869699 ANIMA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
98 KAKRABAN TR-02-004-014-005/128
() 		3002004014NRG24010920230718749 01/09/2023 Subal Chakraborty 3002004014WL034010 Subal Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869687 SUBAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
99 KAKRABAN TR-02-004-014-005/42
() 		3002004014NRG24010920230718703 01/09/2023 Sila Chakraboty 3002004014WL034007 Sila Chakraboty 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869657 SHILA CHAKRABORTY BANK OF INDIA(508505)
100 KAKRABAN TR-02-004-014-005/68
() 		3002004014NRG24010920230718684 01/09/2023 Hasina Bibe 3002004014WL034005 Hasina Bibe 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869680 HASINA BIBI BANK OF INDIA(508505)
101 KAKRABAN TR-02-004-014-005/85
() 		3002004014NRG24010920230718622 01/09/2023 Swapna Nama Sarkar 3002004014WL034000 Swapna Nama Sarkar 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869674 MRS SWAPNA NAMA SARKAR STATE BANK OF INDIA(508548)
102 KAKRABAN TR-02-004-014-006/102
() 		3002004014NRG24010920230718665 01/09/2023 Gopal Debnath 3002004014WL034004 Gopal Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869677 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
103 KAKRABAN TR-02-004-014-006/103
() 		3002004014NRG24010920230718706 01/09/2023 Rasu Miah 3002004014WL034007 Rasu Miah 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869694 RUSU MIA BANK OF INDIA(508505)
104 KAKRABAN TR-02-004-014-006/107
() 		3002004014NRG24010920230718711 01/09/2023 Sanjib das 3002004014WL034008 Sanjib das 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869670 SANJIB DAS BANK OF INDIA(508505)
105 KAKRABAN TR-02-004-014-006/113
() 		3002004014NRG24010920230718729 01/09/2023 Sita Das Rajbangshi 3002004014WL034009 Sita Das Rajbangshi 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869685 SITA DAS RAJBANSHI BANDHAN BANK LIMITED(508753)
106 KAKRABAN TR-02-004-014-006/118
() 		3002004014NRG24010920230718713 01/09/2023 Manu Deb 3002004014WL034008 Manu Deb 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869671 MANU DEB BANK OF INDIA(508505)
107 KAKRABAN TR-02-004-014-006/12
() 		3002004014NRG24010920230718730 01/09/2023 Manik Debnath 3002004014WL034009 Manik Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869695 MANIK DEBNATH BANK OF INDIA(508505)
108 KAKRABAN TR-02-004-014-006/123
() 		3002004014NRG24010920230718708 01/09/2023 Pinki Deb Paul 3002004014WL034007 Pinki Deb Paul 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869686 PINKI PAUL BANK OF INDIA(508505)
109 KAKRABAN TR-02-004-014-006/132
() 		3002004014NRG24010920230718669 01/09/2023 Sunil Debnath 3002004014WL034004 Sunil Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869683 SUNIL DEBNATH S/O JAGABANDU DEBNATH TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-014-006/26
() 		3002004014NRG24010920230718709 01/09/2023 Shyamal Deb 3002004014WL034007 Shyamal Deb 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869678 SHYAMAL DEB BANK OF INDIA(508505)
111 KAKRABAN TR-02-004-014-006/96
() 		3002004014NRG24010920230718721 01/09/2023 Braja lal Datta 3002004014WL034008 Braja lal Datta 00458 UTBI0RRBTGB 2260 2260 Processed 12/09/2023 5559869684 BRAZALAL DUTTA BANK OF INDIA(508505)
SubTotal 94468 94468
Total 249956 249956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004014_010923APB_FTO_112234 Bank of India BKID0005049 Bank of India 133340
2 KAKRABAN TR3002004014_010923APB_FTO_112234 Punjab National Bank PUNB0046220 Udaipur 2260
3 KAKRABAN TR3002004014_010923APB_FTO_112234 Punjab National Bank PUNB0129120 KARBOOK 9040
4 KAKRABAN TR3002004014_010923APB_FTO_112234 State Bank of India SBIN0000216 UDAIPUR 2260
5 KAKRABAN TR3002004014_010923APB_FTO_112234 State Bank of India SBIN0016194 Ramesh Chowmuhani 8588
6 KAKRABAN TR3002004014_010923APB_FTO_112234 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 11300
7 KAKRABAN TR3002004014_010923APB_FTO_112234 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 83168

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