Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:46:30 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004016_050623APB_FTO_33353
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-02-004-016-003/35
() 		3002004016NRG24050620230185718 05/06/2023 Ali Akbar 3002004016WL010538 Ali Akbar 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329257 ALI AKBAR BANK OF INDIA(508505)
2 KAKRABAN TR-02-004-016-004/100
() 		3002004016NRG24050620230185719 05/06/2023 Afiya Bibi 3002004016WL010538 Afiya Bibi 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329249 AFIYA BIBI BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-016-004/118
() 		3002004016NRG24050620230185725 05/06/2023 Joynal Mial 3002004016WL010538 Joynal Mial 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329259 JOYNAL MIA BANK OF INDIA(508505)
4 KAKRABAN TR-02-004-016-004/121
() 		3002004016NRG24050620230185726 05/06/2023 Ram Krishna Debnath 3002004016WL010538 Ram Krishna Debnath 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329250 RAMKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
5 KAKRABAN TR-02-004-016-004/122
() 		3002004016NRG24050620230185727 05/06/2023 Sankar Das 3002004016WL010538 Sankar Das 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329244 SHANKAR DAS BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-016-004/151
() 		3002004016NRG24050620230185731 05/06/2023 Swapan Ch Datta 3002004016WL010538 Swapan Ch Datta 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329255 SWAPAN CH DATTA TRIPURA GRAMIN BANK(607065)
7 KAKRABAN TR-02-004-016-004/165
() 		3002004016NRG24050620230185735 05/06/2023 Dipankar Das 3002004016WL010538 Dipankar Das 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329246 MR DIPANKAR DAS STATE BANK OF INDIA(508548)
8 KAKRABAN TR-02-004-016-004/168
() 		3002004016NRG24050620230185737 05/06/2023 Goutam Deb 3002004016WL010538 Goutam Deb 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329270 GOUTAM DEB BANK OF INDIA(508505)
9 KAKRABAN TR-02-004-016-004/173
() 		3002004016NRG24050620230185739 05/06/2023 Delower Hossain 3002004016WL010538 Delower Hossain 00048 BKID0005049 800 800 Processed 10/06/2023 2392329242 DELOWAR HOSSEN PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-016-004/178
() 		3002004016NRG24050620230185742 05/06/2023 Jamila Begam 3002004016WL010538 Jamila Begam 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329299 JAMILA BEGAM BANDHAN BANK LIMITED(508753)
11 KAKRABAN TR-02-004-016-004/200
() 		3002004016NRG24050620230185748 05/06/2023 Litan Saha 3002004016WL010538 Litan Saha 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329240 LITAN SAHA BANK OF INDIA(508505)
12 KAKRABAN TR-02-004-016-004/206
() 		3002004016NRG24050620230185751 05/06/2023 Shipra Das 3002004016WL010538 Shipra Das 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329269 SHIPRA DAS W/O LT RANJIT DAS TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-016-004/207
() 		3002004016NRG24050620230185752 05/06/2023 Arun Das 3002004016WL010538 Arun Das 00048 BKID0005049 800 800 Processed 10/06/2023 2392329251 ARUN DAS PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-016-004/219
() 		3002004016NRG24050620230185754 05/06/2023 Litan Das 3002004016WL010538 Litan Das 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329252 LITAN DAS BANK OF INDIA(508505)
15 KAKRABAN TR-02-004-016-004/221
() 		3002004016NRG24050620230185755 05/06/2023 Chhaiyad Ali 3002004016WL010538 Chhaiyad Ali 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329253 CHAIYED ALI & ROSHNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 KAKRABAN TR-02-004-016-004/221
() 		3002004016NRG24050620230185756 05/06/2023 Roshanara Begam 3002004016WL010538 Roshanara Begam 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329265 ROSHANARA BEGAM BANDHAN BANK LIMITED(508753)
17 KAKRABAN TR-02-004-016-004/222
() 		3002004016NRG24050620230185757 05/06/2023 Biswajit Bhowmik 3002004016WL010538 Biswajit Bhowmik 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329262 BISWAJIT BHOUMIK BANK OF INDIA(508505)
18 KAKRABAN TR-02-004-016-004/223
() 		3002004016NRG24050620230185758 05/06/2023 Chayan Nandi 3002004016WL010538 Chayan Nandi 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329254 CHAYAN NANDI BANK OF INDIA(508505)
19 KAKRABAN TR-02-004-016-004/24
() 		3002004016NRG24050620230185762 05/06/2023 Narayan Das 3002004016WL010538 Narayan Das 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329260 NARAYAN CHANDRA DAS BANK OF INDIA(508505)
20 KAKRABAN TR-02-004-016-004/31
() 		3002004016NRG24050620230185766 05/06/2023 Biswajit Saha 3002004016WL010538 Biswajit Saha 00048 BKID0005049 800 800 Processed 10/06/2023 2392329247 BISHWAJIT SAHA BANK OF INDIA(508505)
21 KAKRABAN TR-02-004-016-004/32
() 		3002004016NRG24050620230185767 05/06/2023 Harakrishna Saha 3002004016WL010538 Harakrishna Saha 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329261 HAREKRISHNA SAHA BANK OF INDIA(508505)
22 KAKRABAN TR-02-004-016-004/33
() 		3002004016NRG24050620230185768 05/06/2023 Mandira Saha 3002004016WL010538 Mandira Saha 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329267 MANDIRA SAHA BANK OF INDIA(508505)
23 KAKRABAN TR-02-004-016-004/38
() 		3002004016NRG24050620230185771 05/06/2023 Mithun Saha 3002004016WL010538 Mithun Saha 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329248 MITHAN SAHA BANK OF INDIA(508505)
24 KAKRABAN TR-02-004-016-004/49
() 		3002004016NRG24050620230185776 05/06/2023 Ali Arjun 3002004016WL010538 Ali Arjun 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329258 ALI ARJAN BANK OF INDIA(508505)
25 KAKRABAN TR-02-004-016-004/68
() 		3002004016NRG24050620230185786 05/06/2023 Utpal Deb 3002004016WL010538 Utpal Deb 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329263 UTPAL DEB BANK OF INDIA(508505)
26 KAKRABAN TR-02-004-016-004/77
() 		3002004016NRG24050620230185790 05/06/2023 Sanjit Bhowmik 3002004016WL010538 Sanjit Bhowmik 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329243 SANJIT KUMAR BHOWMIK BANK OF INDIA(508505)
27 KAKRABAN TR-02-004-016-004/79
() 		3002004016NRG24050620230185792 05/06/2023 Haripada Das 3002004016WL010538 Haripada Das 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329241 HARIPADA DAS BANK OF INDIA(508505)
28 KAKRABAN TR-02-004-016-004/84
() 		3002004016NRG24050620230185793 05/06/2023 Ali Hossain 3002004016WL010538 Ali Hossain 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329300 ALI HOSSAIN BANK OF INDIA(508505)
29 KAKRABAN TR-02-004-016-004/85
() 		3002004016NRG24050620230185794 05/06/2023 Tapan Das 3002004016WL010538 Tapan Das 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329245 TAPAN DAS BANK OF INDIA(508505)
30 KAKRABAN TR-02-004-016-004/87
() 		3002004016NRG24050620230185796 05/06/2023 Suman Chakrabroty 3002004016WL010538 Suman Chakrabroty 00048 BKID0005049 1000 1000 Processed 10/06/2023 2392329264 SUMAN CHAKRABORTY BANK OF INDIA(508505)
31 KAKRABAN TR-02-004-016-004/89
() 		3002004016NRG24050620230185797 05/06/2023 Babul Shil 3002004016WL010538 Babul Shil 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329268 BABUL SHIL BANK OF INDIA(508505)
32 KAKRABAN TR-02-004-016-004/95
() 		3002004016NRG24050620230185801 05/06/2023 Mallika Das 3002004016WL010538 Mallika Das 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329266 MALLIKA DAS BANDHAN BANK LIMITED(508753)
33 KAKRABAN TR-02-004-016-004/98
() 		3002004016NRG24050620230185805 05/06/2023 Rajib Bhowmik 3002004016WL010538 Rajib Bhowmik 00048 BKID0005049 1200 1200 Processed 10/06/2023 2392329256 RAJIB BHOWMIK BANK OF INDIA(508505)
SubTotal 35600 35600
34 KAKRABAN TR-02-004-016-004/227
() 		3002004016NRG24050620230185761 05/06/2023 Madhumita Das 3002004016WL010538 Madhumita Das 00354 PUNB0119820 1000 1000 Processed 10/06/2023 2392329237 MADHUMITA DAS PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-016-004/227
() 		3002004016NRG24050620230185760 05/06/2023 Shekhar Bhowmik 3002004016WL010538 Shekhar Bhowmik 00354 PUNB0119820 1200 1200 Processed 10/06/2023 2392329238 SHEKHAR BHOWMIK PUNJAB NATIONAL BANK(508568)
SubTotal 2200 2200
36 KAKRABAN TR-02-004-016-004/226
() 		3002004016NRG24050620230185759 05/06/2023 Uttam Das 3002004016WL010538 Uttam Das 00354 PUNB0129320 1000 1000 Processed 10/06/2023 2392329302 MR UTTAM DAS STATE BANK OF INDIA(508548)
SubTotal 1000 1000
37 KAKRABAN TR-02-004-016-004/191
() 		3002004016NRG24050620230185747 05/06/2023 Kranay Das 3002004016WL010538 Kranay Das 00415 SBIN0000216 1200 1200 Processed 10/06/2023 2392329239 KRANAY KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1200 1200
38 KAKRABAN TR-02-004-016-004/96
() 		3002004016NRG24050620230185803 05/06/2023 Subrata Das 3002004016WL010538 Subrata Das 00415 SBIN0016194 1000 1000 Processed 10/06/2023 2392329301 MR SUBRATA DAS STATE BANK OF INDIA(508548)
SubTotal 1000 1000
39 KAKRABAN TR-02-004-016-004/179
() 		3002004016NRG24050620230185743 05/06/2023 Sajal Das 3002004016WL010538 Sajal Das 00458 PUNB0RRBTGB 1000 1000 Processed 10/06/2023 2392329277 SAJAL DAS TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-016-004/60
() 		3002004016NRG24050620230185784 05/06/2023 Syed Abdul Aziz 3002004016WL010538 Syed Abdul Aziz 00458 PUNB0RRBTGB 800 800 Processed 10/06/2023 2392329285 SYED ABDUL AZIZ TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-016-004/96
() 		3002004016NRG24050620230185802 05/06/2023 Royharan Das 3002004016WL010538 Royharan Das 00458 PUNB0RRBTGB 1200 1200 Processed 10/06/2023 2392329276 RAIHARAN DAS / SUBRATA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3000 3000
42 KAKRABAN TR-02-004-016-004/101
() 		3002004016NRG24050620230185720 05/06/2023 Narayan Das 3002004016WL010538 Narayan Das 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329291 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-016-004/102
() 		3002004016NRG24050620230185721 05/06/2023 Julan Das 3002004016WL010538 Julan Das 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329295 JHULAN DAS TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-016-004/112
() 		3002004016NRG24050620230185723 05/06/2023 Shibu Das 3002004016WL010538 Shibu Das 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329290 SHIBU DAS TRIPURA GRAMIN BANK(607065)
45 KAKRABAN TR-02-004-016-004/125
() 		3002004016NRG24050620230185728 05/06/2023 Dipak Das 3002004016WL010538 Dipak Das 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329271 DIPAK DAS TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-016-004/132
() 		3002004016NRG24050620230185729 05/06/2023 Ratan Nandi 3002004016WL010538 Ratan Nandi 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329308 RATAN NANDI BANK OF INDIA(508505)
47 KAKRABAN TR-02-004-016-004/147
() 		3002004016NRG24050620230185730 05/06/2023 Babul Debnath 3002004016WL010538 Babul Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329313 BABUL CHANDRA DEBNATH BANK OF INDIA(508505)
48 KAKRABAN TR-02-004-016-004/151
() 		3002004016NRG24050620230185732 05/06/2023 Chandana Sarkar 3002004016WL010538 Chandana Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329278 CHANDANA SARKAR TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-016-004/16
() 		3002004016NRG24050620230185733 05/06/2023 Parija Bagam 3002004016WL010538 Parija Bagam 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329286 FARIJA BEGAM BANDHAN BANK LIMITED(508753)
50 KAKRABAN TR-02-004-016-004/161
() 		3002004016NRG24050620230185734 05/06/2023 Biswajit Das 3002004016WL010538 Biswajit Das 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329306 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
51 KAKRABAN TR-02-004-016-004/166
() 		3002004016NRG24050620230185736 05/06/2023 Nurjahan Begam 3002004016WL010538 Nurjahan Begam 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329287 NURJAHAN BEGAM TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-016-004/172
() 		3002004016NRG24050620230185738 05/06/2023 Suman Datta 3002004016WL010538 Suman Datta 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329309 SUMAN DATTA TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-016-004/178
() 		3002004016NRG24050620230185741 05/06/2023 Ahammad Hossain 3002004016WL010538 Ahammad Hossain 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329298 AHMMED HOSEN BANK OF INDIA(508505)
54 KAKRABAN TR-02-004-016-004/187
() 		3002004016NRG24050620230185744 05/06/2023 Sanjit Das 3002004016WL010538 Sanjit Das 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329273 MR,BENU LAL DAS, and,MRSANJI PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-016-004/188
() 		3002004016NRG24050620230185745 05/06/2023 Rekha Das 3002004016WL010538 Rekha Das 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392329310 REKHA DAS TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-016-004/191
() 		3002004016NRG24050620230185746 05/06/2023 Pranati Das 3002004016WL010538 Pranati Das 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392329311 PRANATI DS TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-016-004/201
() 		3002004016NRG24050620230185749 05/06/2023 Alekha Begam 3002004016WL010538 Alekha Begam 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392329312 ALEKHA BEGAM TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-016-004/210
() 		3002004016NRG24050620230185753 05/06/2023 Jhuma Dey Datta 3002004016WL010538 Jhuma Dey Datta 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329280 JHUMA DEY DATTA WO NARAYAN DATTA TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-016-004/26
() 		3002004016NRG24050620230185763 05/06/2023 Bashu Deb Kuari 3002004016WL010538 Bashu Deb Kuari 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329304 BASUDEB KURI TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-016-004/28
() 		3002004016NRG24050620230185764 05/06/2023 Sajal Mia 3002004016WL010538 Sajal Mia 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392329296 SAJAL MIAH TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-016-004/30
() 		3002004016NRG24050620230185765 05/06/2023 Sankar Chakrabroty 3002004016WL010538 Sankar Chakrabroty 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329281 MR.SANKAR CHAKRABORTY S.O PUNJAB NATIONAL BANK(508568)
62 KAKRABAN TR-02-004-016-004/37
() 		3002004016NRG24050620230185770 05/06/2023 Jhakir Hossain 3002004016WL010538 Jhakir Hossain 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329282 JAKIR HOSEN TRIPURA GRAMIN BANK(607065)
63 KAKRABAN TR-02-004-016-004/40
() 		3002004016NRG24050620230185772 05/06/2023 Khalan Sutradar 3002004016WL010538 Khalan Sutradar 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329297 KHELAN SUTRADHAR BANK OF INDIA(508505)
64 KAKRABAN TR-02-004-016-004/42
() 		3002004016NRG24050620230185773 05/06/2023 Marani Das 3002004016WL010538 Marani Das 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329289 MARANI DAS BANK OF INDIA(508505)
65 KAKRABAN TR-02-004-016-004/47
() 		3002004016NRG24050620230185775 05/06/2023 Pradip Bhowmik 3002004016WL010538 Pradip Bhowmik 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329274 PRADIP BHOWMIK PUNJAB NATIONAL BANK(508568)
66 KAKRABAN TR-02-004-016-004/5
() 		3002004016NRG24050620230185777 05/06/2023 Shayed Abdul Rashid 3002004016WL010538 Shayed Abdul Rashid 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329305 SAIYED ABDUL RASHID BANK OF INDIA(508505)
67 KAKRABAN TR-02-004-016-004/50
() 		3002004016NRG24050620230185778 05/06/2023 Ohad Ali 3002004016WL010538 Ohad Ali 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392329275 OHED ALI BANK OF INDIA(508505)
68 KAKRABAN TR-02-004-016-004/56
() 		3002004016NRG24050620230185780 05/06/2023 Pranay Kr Das 3002004016WL010538 Pranay Kr Das 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329294 PRANAY KUMAR DAS BANK OF INDIA(508505)
69 KAKRABAN TR-02-004-016-004/57
() 		3002004016NRG24050620230185781 05/06/2023 Abbach Ali 3002004016WL010538 Abbach Ali 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329314 ABBACH ALI TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-016-004/6
() 		3002004016NRG24050620230185782 05/06/2023 Hara Krishna Das 3002004016WL010538 Hara Krishna Das 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329272 HAREKRISHNA DAS TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-016-004/64
() 		3002004016NRG24050620230185785 05/06/2023 Khukan Ch Datta 3002004016WL010538 Khukan Ch Datta 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329283 KHOKAN DATTA TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-016-004/7
() 		3002004016NRG24050620230185787 05/06/2023 Uttam Das 3002004016WL010538 Uttam Das 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329279 UTTAM DAS SO SHANTI RANJAN DAS TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-016-004/70
() 		3002004016NRG24050620230185788 05/06/2023 Maran Das 3002004016WL010538 Maran Das 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329288 MARAN DAS TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-016-004/71
() 		3002004016NRG24050620230185789 05/06/2023 Badal Datta 3002004016WL010538 Badal Datta 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329315 BADAL CHANDRA DUTTA TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-016-004/78
() 		3002004016NRG24050620230185791 05/06/2023 Suchitra Das 3002004016WL010538 Suchitra Das 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329307 SUCHITRA DAS BANDHAN BANK LIMITED(508753)
76 KAKRABAN TR-02-004-016-004/90
() 		3002004016NRG24050620230185798 05/06/2023 Bina Rani Shil 3002004016WL010538 Bina Rani Shil 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392329284 BINA RANI SHIL TRIPURA GRAMIN BANK(607065)
77 KAKRABAN TR-02-004-016-004/91
() 		3002004016NRG24050620230185799 05/06/2023 Parmina Begam 3002004016WL010538 Parmina Begam 00458 UTBI0RRBTGB 800 800 Processed 10/06/2023 2392329303 PARMINA BEGAM TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-016-004/93
() 		3002004016NRG24050620230185800 05/06/2023 Kanu Lal Das 3002004016WL010538 Kanu Lal Das 00458 UTBI0RRBTGB 1200 1200 Processed 10/06/2023 2392329293 KANU IAI DAS TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-016-004/99
() 		3002004016NRG24050620230185807 05/06/2023 Molaka Bibi 3002004016WL010538 Molaka Bibi 00458 UTBI0RRBTGB 1000 1000 Processed 10/06/2023 2392329292 MALEKA BIBI BANK OF INDIA(508505)
SubTotal 40000 40000
Total 84000 84000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004016_050623APB_FTO_33353 Bank of India BKID0005049 Bank of India 35600
2 KAKRABAN TR3002004016_050623APB_FTO_33353 Punjab National Bank PUNB0119820 Killa 2200
3 KAKRABAN TR3002004016_050623APB_FTO_33353 Punjab National Bank PUNB0129320 Salgarah 1000
4 KAKRABAN TR3002004016_050623APB_FTO_33353 State Bank of India SBIN0000216 UDAIPUR 1200
5 KAKRABAN TR3002004016_050623APB_FTO_33353 State Bank of India SBIN0016194 Ramesh Chowmuhani 1000
6 KAKRABAN TR3002004016_050623APB_FTO_33353 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 3000
7 KAKRABAN TR3002004016_050623APB_FTO_33353 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 14800
8 KAKRABAN TR3002004016_050623APB_FTO_33353 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 25200

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