Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:53 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_091023APB_FTO_149358
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-02-004-016-003/101
() 		3002004016NRG24091020230911162 09/10/2023 Ayasa Bagam 3002004016WL045975 Ayasa Bagam 00048 BKID0005049 808 808 Processed 11/11/2023 7408687029 SAYEDA AYESA BEGAM PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-016-003/101
() 		3002004016NRG24091020230911161 09/10/2023 Sayad Ali 3002004016WL045975 Sayad Ali 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408686983 CHHAIYAD ALI BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-016-003/134
() 		3002004016NRG24091020230911166 09/10/2023 Ratan Gosh 3002004016WL045975 Ratan Gosh 00048 BKID0005049 808 808 Rejected 11/11/2023 7408686997 A/c Blocked or Frozen
4 KAKRABAN TR-02-004-016-003/161
() 		3002004016NRG24091020230911167 09/10/2023 Bahar Miah 3002004016WL045975 Bahar Miah 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687032 MR BAHAR MIAH STATE BANK OF INDIA(508548)
5 KAKRABAN TR-02-004-016-003/178
() 		3002004016NRG24091020230911170 09/10/2023 Sukumar Das 3002004016WL045975 Sukumar Das 00048 BKID0005049 1212 1212 Processed 11/11/2023 7408686992 SUKUMAR DAS BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-016-003/179
() 		3002004016NRG24091020230911178 09/10/2023 Anjali Rani Das 3002004016WL045975 Anjali Rani Das 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408686987 ANJALI RANI DAS BANK OF INDIA(508505)
7 KAKRABAN TR-02-004-016-003/179
() 		3002004016NRG24091020230911181 09/10/2023 Priyalal Das 3002004016WL045975 Priyalal Das 00048 BKID0005049 1212 1212 Processed 11/11/2023 7408686989 PRIYALAL DAS BANK OF INDIA(508505)
8 KAKRABAN TR-02-004-016-003/180
() 		3002004016NRG24091020230911185 09/10/2023 Ganga Rani Debnath 3002004016WL045975 Ganga Rani Debnath 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687005 GANGA RANI DEBNATH BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-016-003/190
() 		3002004016NRG24091020230911187 09/10/2023 Chala uddin 3002004016WL045975 Chala uddin 00048 BKID0005049 808 808 Processed 11/11/2023 7408686984 CHALA UDDIN BANK OF INDIA(508505)
10 KAKRABAN TR-02-004-016-003/2
() 		3002004016NRG24091020230911192 09/10/2023 Jahara Bagam 3002004016WL045975 Jahara Bagam 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687024 HAJERA BEGAM BANK OF INDIA(508505)
11 KAKRABAN TR-02-004-016-003/2
() 		3002004016NRG24091020230911191 09/10/2023 Mullkuch Miah 3002004016WL045975 Mullkuch Miah 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687009 MULKUCH MIAH BANK OF INDIA(508505)
12 KAKRABAN TR-02-004-016-003/203
() 		3002004016NRG24091020230911194 09/10/2023 Ujjala Acharjee 3002004016WL045975 Ujjala Acharjee 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687023 Ujjala Acharjee INDUSIND BANK(607189)
13 KAKRABAN TR-02-004-016-003/209
() 		3002004016NRG24091020230911196 09/10/2023 Manara Kahtun 3002004016WL045975 Manara Kahtun 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687013 MANARA KHATUN BANK OF INDIA(508505)
14 KAKRABAN TR-02-004-016-003/213
() 		3002004016NRG24091020230911198 09/10/2023 Narayan Debnath 3002004016WL045975 Narayan Debnath 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408686995 NARAYAN DEBNATH BANK OF INDIA(508505)
15 KAKRABAN TR-02-004-016-003/24
() 		3002004016NRG24091020230911203 09/10/2023 Manik Gosh 3002004016WL045975 Manik Gosh 00048 BKID0005049 808 808 Processed 11/11/2023 7408686990 MANIK GHOSH BANK OF INDIA(508505)
16 KAKRABAN TR-02-004-016-003/240
() 		3002004016NRG24091020230911205 09/10/2023 Akash Bhowmik 3002004016WL045975 Akash Bhowmik 00048 BKID0005049 1212 1212 Rejected 11/11/2023 7408687006 A/c Blocked or Frozen
17 KAKRABAN TR-02-004-016-003/240
() 		3002004016NRG24091020230911204 09/10/2023 Sabita Bhowmik Debnath 3002004016WL045975 Sabita Bhowmik Debnath 00048 BKID0005049 1212 1212 Processed 11/11/2023 7408687004 SABITA BHOWMIK DEBNATH BANK OF INDIA(508505)
18 KAKRABAN TR-02-004-016-003/248
() 		3002004016NRG24091020230911208 09/10/2023 Dulan Debnath 3002004016WL045975 Dulan Debnath 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408686999 BISWAJIT DEBNATH BANK OF INDIA(508505)
19 KAKRABAN TR-02-004-016-003/256
() 		3002004016NRG24091020230911209 09/10/2023 Nurjahan Bibi 3002004016WL045975 Nurjahan Bibi 00048 BKID0005049 808 808 Processed 12/11/2023 7408687001 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-016-003/263
() 		3002004016NRG24091020230911212 09/10/2023 Golam Hossain 3002004016WL045975 Golam Hossain 00048 BKID0005049 808 808 Processed 11/11/2023 7408686988 GOLAM HOSSEN BANK OF INDIA(508505)
21 KAKRABAN TR-02-004-016-003/263
() 		3002004016NRG24091020230911213 09/10/2023 Tanuja Begam 3002004016WL045975 Tanuja Begam 00048 BKID0005049 808 808 Processed 12/11/2023 7408687028 TANUJA BEGAM TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-016-003/266
() 		3002004016NRG24091020230911214 09/10/2023 Mitan Miah 3002004016WL045975 Mitan Miah 00048 BKID0005049 808 808 Processed 11/11/2023 7408686985 MITAN MIAH UNION BANK OF INDIA(508500)
23 KAKRABAN TR-02-004-016-003/266
() 		3002004016NRG24091020230911215 09/10/2023 Ruma Bibi 3002004016WL045975 Ruma Bibi 00048 BKID0005049 808 808 Processed 11/11/2023 7408687000 RUMA BIBI BANK OF INDIA(508505)
24 KAKRABAN TR-02-004-016-003/30
() 		3002004016NRG24091020230911219 09/10/2023 Archana Bhowmik 3002004016WL045975 Archana Bhowmik 00048 BKID0005049 808 808 Processed 11/11/2023 7408687027 ARCHANA BHOWMIK BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-016-003/35
() 		3002004016NRG24091020230911220 09/10/2023 Ali Akbar 3002004016WL045975 Ali Akbar 00048 BKID0005049 808 808 Processed 11/11/2023 7408687002 ALI AKBAR BANK OF INDIA(508505)
26 KAKRABAN TR-02-004-016-003/35
() 		3002004016NRG24091020230911221 09/10/2023 Milan Bibe 3002004016WL045975 Milan Bibe 00048 BKID0005049 808 808 Processed 11/11/2023 7408687025 MILAN BIBI BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-016-003/38
() 		3002004016NRG24091020230911222 09/10/2023 Amulya Sutradhar 3002004016WL045975 Amulya Sutradhar 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687019 AMULYA SUTRADHAR BANK OF INDIA(508505)
28 KAKRABAN TR-02-004-016-003/50
() 		3002004016NRG24091020230911227 09/10/2023 Prava Sutradhar 3002004016WL045975 Prava Sutradhar 00048 BKID0005049 1010 1010 Processed 12/11/2023 7408687020 PRABHA SUTRADAR TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-016-003/50
() 		3002004016NRG24091020230911226 09/10/2023 Shamal Sutradhar 3002004016WL045975 Shamal Sutradhar 00048 BKID0005049 808 808 Processed 11/11/2023 7408686996 SHYAMAL SUTRADHAR BANK OF INDIA(508505)
30 KAKRABAN TR-02-004-016-003/52
() 		3002004016NRG24091020230911229 09/10/2023 Anjana Acharjee 3002004016WL045975 Anjana Acharjee 00048 BKID0005049 808 808 Processed 11/11/2023 7408687026 ANJANA ACAHRYA BANK OF INDIA(508505)
31 KAKRABAN TR-02-004-016-003/8
() 		3002004016NRG24091020230911232 09/10/2023 Ratna Rani Bhowmik Debnath 3002004016WL045975 Ratna Rani Bhowmik Debnath 00048 BKID0005049 1212 1212 Processed 11/11/2023 7408687003 RATNA RANI BHOWMIK DEBNATH BANK OF INDIA(508505)
32 KAKRABAN TR-02-004-016-003/93
() 		3002004016NRG24091020230911234 09/10/2023 Kanchan Bibe 3002004016WL045975 Kanchan Bibe 00048 BKID0005049 808 808 Processed 11/11/2023 7408686998 KANCHAN BIBI BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-016-004/11
() 		3002004016NRG24091020230911235 09/10/2023 Alim Uddien 3002004016WL045975 Alim Uddien 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687008 ALIM UDDIN BANK OF INDIA(508505)
34 KAKRABAN TR-02-004-016-004/11
() 		3002004016NRG24091020230911236 09/10/2023 Anu Mia 3002004016WL045975 Anu Mia 00048 BKID0005049 808 808 Processed 11/11/2023 7408687022 ANU MIAH PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-016-004/119
() 		3002004016NRG24091020230911238 09/10/2023 Mairam Begam 3002004016WL045975 Mairam Begam 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687011 MAIRAM BEGAM BANDHAN BANK LIMITED(508753)
36 KAKRABAN TR-02-004-016-004/127
() 		3002004016NRG24091020230911239 09/10/2023 Fajar Ali 3002004016WL045975 Fajar Ali 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687010 FAJAR ALI BANK OF INDIA(508505)
37 KAKRABAN TR-02-004-016-004/127
() 		3002004016NRG24091020230911240 09/10/2023 Sahiya Begam 3002004016WL045975 Sahiya Begam 00048 BKID0005049 808 808 Processed 11/11/2023 7408687016 SAJEDA BEGAM BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-016-004/14
() 		3002004016NRG24091020230911244 09/10/2023 Suvana Chakraborty 3002004016WL045975 Suvana Chakraborty 00048 BKID0005049 808 808 Processed 11/11/2023 7408687007 SUBHANA CHAKRABORTY BANK OF INDIA(508505)
39 KAKRABAN TR-02-004-016-004/145
() 		3002004016NRG24091020230911246 09/10/2023 Mukta Bibi 3002004016WL045975 Mukta Bibi 00048 BKID0005049 1212 1212 Processed 11/11/2023 7408687012 MUKTA BIBI BANDHAN BANK LIMITED(508753)
40 KAKRABAN TR-02-004-016-004/153
() 		3002004016NRG24091020230911247 09/10/2023 Abdul Munaf 3002004016WL045975 Abdul Munaf 00048 BKID0005049 808 808 Processed 11/11/2023 7408687017 ABDUL MUNAF BANK OF INDIA(508505)
41 KAKRABAN TR-02-004-016-004/153
() 		3002004016NRG24091020230911248 09/10/2023 Mamata Khatun 3002004016WL045975 Mamata Khatun 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687018 MAMATA KHATUN BANK OF INDIA(508505)
42 KAKRABAN TR-02-004-016-004/19
() 		3002004016NRG24091020230911249 09/10/2023 Jamina Bibi 3002004016WL045975 Jamina Bibi 00048 BKID0005049 1010 1010 Processed 12/11/2023 7408687021 JAMINA KHATUN TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-016-004/199
() 		3002004016NRG24091020230911251 09/10/2023 Akiya Begam 3002004016WL045975 Akiya Begam 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687015 AKIYA BEGAM BANK OF INDIA(508505)
44 KAKRABAN TR-02-004-016-004/20
() 		3002004016NRG24091020230911253 09/10/2023 Abu Sama 3002004016WL045975 Abu Sama 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408686991 ABUSAMA BANK OF INDIA(508505)
45 KAKRABAN TR-02-004-016-004/20
() 		3002004016NRG24091020230911254 09/10/2023 Jahara Bibi 3002004016WL045975 Jahara Bibi 00048 BKID0005049 808 808 Processed 11/11/2023 7408687031 JAHERA BIBI BANK OF INDIA(508505)
46 KAKRABAN TR-02-004-016-004/21
() 		3002004016NRG24091020230911255 09/10/2023 Anoher Hosen 3002004016WL045975 Anoher Hosen 00048 BKID0005049 808 808 Processed 11/11/2023 7408686986 ANWAR HOSSAIN BANK OF INDIA(508505)
47 KAKRABAN TR-02-004-016-004/21
() 		3002004016NRG24091020230911256 09/10/2023 Nurjahan Bibi 3002004016WL045975 Nurjahan Bibi 00048 BKID0005049 808 808 Processed 11/11/2023 7408686993 NURJAHAN BIBI BANDHAN BANK LIMITED(508753)
48 KAKRABAN TR-02-004-016-004/22
() 		3002004016NRG24091020230911257 09/10/2023 Haifal Bibi 3002004016WL045975 Haifal Bibi 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408687014 JOYPHAL BIBI BANK OF INDIA(508505)
49 KAKRABAN TR-02-004-016-004/23
() 		3002004016NRG24091020230911258 09/10/2023 Munchar Ali 3002004016WL045975 Munchar Ali 00048 BKID0005049 1010 1010 Processed 11/11/2023 7408686994 MUNCHAR ALI BANK OF INDIA(508505)
50 KAKRABAN TR-02-004-016-004/23
() 		3002004016NRG24091020230911259 09/10/2023 Rahana Khatun 3002004016WL045975 Rahana Khatun 00048 BKID0005049 808 808 Processed 11/11/2023 7408687030 RAHELA BEGAM BANK OF INDIA(508505)
SubTotal 47066 47066
51 KAKRABAN TR-02-004-016-003/217
() 		3002004016NRG24091020230911199 09/10/2023 Shibu Prasad Ghosh 3002004016WL045975 Shibu Prasad Ghosh 00354 PUNB0119820 1010 1010 Processed 11/11/2023 7408686978 SHIBU PRASAD GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1010 1010
52 KAKRABAN TR-02-004-016-003/39
() 		3002004016NRG24091020230911224 09/10/2023 Ranjan Sutradhar 3002004016WL045975 Ranjan Sutradhar 00354 PUNB0129120 808 808 Processed 11/11/2023 7408686979 RANJIT SUTRADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 808 808
53 KAKRABAN TR-02-004-016-003/118
() 		3002004016NRG24091020230911164 09/10/2023 Pranab Shil 3002004016WL045975 Pranab Shil 00415 SBIN0000216 808 808 Processed 11/11/2023 7408686980 MR PRANAB KR SHIL STATE BANK OF INDIA(508548)
54 KAKRABAN TR-02-004-016-004/128
() 		3002004016NRG24091020230911241 09/10/2023 Abdul Mannan 3002004016WL045975 Abdul Mannan 00415 SBIN0000216 808 808 Processed 11/11/2023 7408686982 MR ABDUL MANNAN STATE BANK OF INDIA(508548)
55 KAKRABAN TR-02-004-016-004/199
() 		3002004016NRG24091020230911252 09/10/2023 Abdul Khalil 3002004016WL045975 Abdul Khalil 00415 SBIN0000216 808 808 Processed 11/11/2023 7408686981 MR ABDUL KHALIL STATE BANK OF INDIA(508548)
SubTotal 2424 2424
56 KAKRABAN TR-02-004-016-003/241
() 		3002004016NRG24091020230911207 09/10/2023 Diptanu Das 3002004016WL045975 Diptanu Das 00458 PUNB0RRBTGB 1010 1010 Processed 11/11/2023 7408687040 MR DIPTANU DAS STATE BANK OF INDIA(508548)
57 KAKRABAN TR-02-004-016-003/279
() 		3002004016NRG24091020230911217 09/10/2023 Mannan Miah 3002004016WL045975 Mannan Miah 00458 PUNB0RRBTGB 808 808 Processed 12/11/2023 7408687062 MANNAN MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 1818 1818
58 KAKRABAN TR-02-004-016-003/118
() 		3002004016NRG24091020230911163 09/10/2023 Dulu Rani Shil 3002004016WL045975 Dulu Rani Shil 00458 UTBI0RRBTGB 1010 1010 Processed 11/11/2023 7408687061 DULU RANI SHIL BANK OF INDIA(508505)
59 KAKRABAN TR-02-004-016-003/134
() 		3002004016NRG24091020230911165 09/10/2023 Sabita Gosh 3002004016WL045975 Sabita Gosh 00458 UTBI0RRBTGB 808 808 Processed 12/11/2023 7408687051 SABITA GHOSH TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-016-003/161
() 		3002004016NRG24091020230911168 09/10/2023 Bulu Bibi 3002004016WL045975 Bulu Bibi 00458 UTBI0RRBTGB 1010 1010 Processed 11/11/2023 7408687038 BHULU BIBI BANDHAN BANK LIMITED(508753)
61 KAKRABAN TR-02-004-016-003/178
() 		3002004016NRG24091020230911174 09/10/2023 Bina rani Das 3002004016WL045975 Bina rani Das 00458 UTBI0RRBTGB 1212 1212 Processed 11/11/2023 7408687053 BINA RANI DAS BANDHAN BANK LIMITED(508753)
62 KAKRABAN TR-02-004-016-003/180
() 		3002004016NRG24091020230911183 09/10/2023 Sanjoy Debnath 3002004016WL045975 Sanjoy Debnath 00458 UTBI0RRBTGB 808 808 Processed 11/11/2023 7408687045 SANJOY DEBNATH BANK OF INDIA(508505)
63 KAKRABAN TR-02-004-016-003/190
() 		3002004016NRG24091020230911186 09/10/2023 Manti Begam 3002004016WL045975 Manti Begam 00458 UTBI0RRBTGB 1010 1010 Processed 12/11/2023 7408687047 MANTI BEGAM TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-016-003/191
() 		3002004016NRG24091020230911188 09/10/2023 Helena Bibi 3002004016WL045975 Helena Bibi 00458 UTBI0RRBTGB 808 808 Processed 11/11/2023 7408687043 HELENA BIBI BANDHAN BANK LIMITED(508753)
65 KAKRABAN TR-02-004-016-003/193
() 		3002004016NRG24091020230911189 09/10/2023 Khokan Sutradhar 3002004016WL045975 Khokan Sutradhar 00458 UTBI0RRBTGB 808 808 Processed 12/11/2023 7408687034 KHOKAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-016-003/193
() 		3002004016NRG24091020230911190 09/10/2023 Rupali Bhowmik Sutradhar 3002004016WL045975 Rupali Bhowmik Sutradhar 00458 UTBI0RRBTGB 1010 1010 Processed 12/11/2023 7408687057 UPALI BHOWMIK SUTRADAR TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-016-003/203
() 		3002004016NRG24091020230911193 09/10/2023 Parimal Acharjee 3002004016WL045975 Parimal Acharjee 00458 UTBI0RRBTGB 1010 1010 Processed 11/11/2023 7408687059 PARIMAL ACHARJEE BANK OF INDIA(508505)
68 KAKRABAN TR-02-004-016-003/213
() 		3002004016NRG24091020230911197 09/10/2023 Kanan Debnath 3002004016WL045975 Kanan Debnath 00458 UTBI0RRBTGB 808 808 Processed 12/11/2023 7408687035 KANAN DEBNATH TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-016-003/217
() 		3002004016NRG24091020230911200 09/10/2023 Rina Ghosh 3002004016WL045975 Rina Ghosh 00458 UTBI0RRBTGB 808 808 Processed 12/11/2023 7408687058 RINA GHOSH TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-016-003/226
() 		3002004016NRG24091020230911201 09/10/2023 Srikanta Acharjee 3002004016WL045975 Srikanta Acharjee 00458 UTBI0RRBTGB 1212 1212 Processed 12/11/2023 7408687039 SRIKANTA ACHARJEE TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-016-003/24
() 		3002004016NRG24091020230911202 09/10/2023 Anita Gosh 3002004016WL045975 Anita Gosh 00458 UTBI0RRBTGB 1010 1010 Processed 12/11/2023 7408687036 ANITA GHOSH TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-016-003/241
() 		3002004016NRG24091020230911206 09/10/2023 Khelan Das 3002004016WL045975 Khelan Das 00458 UTBI0RRBTGB 808 808 Processed 12/11/2023 7408687041 KHELAN DAS TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-016-003/26
() 		3002004016NRG24091020230911210 09/10/2023 Dilip Gosh 3002004016WL045975 Dilip Gosh 00458 UTBI0RRBTGB 808 808 Processed 12/11/2023 7408687033 DILIP GHOSH TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-016-003/26
() 		3002004016NRG24091020230911211 09/10/2023 Swapna Gosh 3002004016WL045975 Swapna Gosh 00458 UTBI0RRBTGB 1010 1010 Processed 12/11/2023 7408687049 SWAPNA GHOSH TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-016-003/30
() 		3002004016NRG24091020230911218 09/10/2023 Dipak Bhowmik 3002004016WL045975 Dipak Bhowmik 00458 UTBI0RRBTGB 1212 1212 Processed 12/11/2023 7408687052 DIPAK BHOWMIK TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-016-003/38
() 		3002004016NRG24091020230911223 09/10/2023 Putol Sutradhar 3002004016WL045975 Putol Sutradhar 00458 UTBI0RRBTGB 808 808 Processed 11/11/2023 7408687055 PUTUL SUTRADHAR BANDHAN BANK LIMITED(508753)
77 KAKRABAN TR-02-004-016-003/39
() 		3002004016NRG24091020230911225 09/10/2023 Mane Sutradhar 3002004016WL045975 Mane Sutradhar 00458 UTBI0RRBTGB 1010 1010 Processed 11/11/2023 7408687054 MANI SUTRADHAR BANDHAN BANK LIMITED(508753)
78 KAKRABAN TR-02-004-016-003/52
() 		3002004016NRG24091020230911228 09/10/2023 Shyamal Acharjee 3002004016WL045975 Shyamal Acharjee 00458 UTBI0RRBTGB 1010 1010 Processed 12/11/2023 7408687044 SHYAMAL ACHARJEE / ANJANA ACHARJEE TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-016-003/54
() 		3002004016NRG24091020230911230 09/10/2023 Dudh Miah 3002004016WL045975 Dudh Miah 00458 UTBI0RRBTGB 808 808 Processed 12/11/2023 7408687046 DUDH MIAH TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-016-003/8
() 		3002004016NRG24091020230911231 09/10/2023 Nirmal Bhomik 3002004016WL045975 Nirmal Bhomik 00458 UTBI0RRBTGB 1212 1212 Processed 12/11/2023 7408687048 NIRMAL BHOWMIK TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-016-003/93
() 		3002004016NRG24091020230911233 09/10/2023 Ashu Miah 3002004016WL045975 Ashu Miah 00458 UTBI0RRBTGB 1010 1010 Processed 12/11/2023 7408687037 ASHU MIAH AND KHURSHID MIAH TRIPURA GRAMIN BANK(607065)
82 KAKRABAN TR-02-004-016-004/14
() 		3002004016NRG24091020230911243 09/10/2023 Swapan Chakraborty 3002004016WL045975 Swapan Chakraborty 00458 UTBI0RRBTGB 1010 1010 Processed 11/11/2023 7408687042 SWAPAN CHAKRABORTY BANK OF INDIA(508505)
83 KAKRABAN TR-02-004-016-004/145
() 		3002004016NRG24091020230911245 09/10/2023 Salim Mia 3002004016WL045975 Salim Mia 00458 UTBI0RRBTGB 808 808 Processed 12/11/2023 7408687056 SELIM MIAH TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-016-004/19
() 		3002004016NRG24091020230911250 09/10/2023 Babul Mia 3002004016WL045975 Babul Mia 00458 UTBI0RRBTGB 808 808 Processed 12/11/2023 7408687050 BABUL MIAH TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-016-005/90
() 		3002004016NRG24091020230911260 09/10/2023 Sampa Saha 3002004016WL045975 Sampa Saha 00458 UTBI0RRBTGB 1212 1212 Processed 11/11/2023 7408687060 SAMPA SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 26866 26866
Total 79992 79992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_091023APB_FTO_149358 Bank of India BKID0005049 Bank of India 47066
2 KAKRABAN TR3002004016_091023APB_FTO_149358 Punjab National Bank PUNB0119820 Killa 1010
3 KAKRABAN TR3002004016_091023APB_FTO_149358 Punjab National Bank PUNB0129120 KARBOOK 808
4 KAKRABAN TR3002004016_091023APB_FTO_149358 State Bank of India SBIN0000216 UDAIPUR 2424
5 KAKRABAN TR3002004016_091023APB_FTO_149358 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 1818
6 KAKRABAN TR3002004016_091023APB_FTO_149358 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 10100
7 KAKRABAN TR3002004016_091023APB_FTO_149358 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 16766

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