Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:23 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004011_140723APB_FTO_65796
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-02-004-011-005/145
() 		3002004011NRG24140720230433152 14/07/2023 Malati Sarkar 3002004011WL019421 Malati Sarkar 00048 BKID0005049 2496 2496 Processed 20/07/2023 3602513231 MALATI SARKAR BANDHAN BANK LIMITED(508753)
2 KAKRABAN TR-02-004-011-005/162
() 		3002004011NRG24140720230433170 14/07/2023 Dulal Debnath 3002004011WL019421 Dulal Debnath 00048 BKID0005049 2496 2496 Processed 20/07/2023 3602513331 DULAL DEBNATH BANK OF INDIA(508505)
3 KAKRABAN TR-02-004-011-005/31
() 		3002004011NRG24140720230433194 14/07/2023 Ramu Pudder 3002004011WL019421 Ramu Pudder 00048 BKID0005049 2496 2496 Processed 20/07/2023 3602513317 RAMU PODDAR PUNJAB NATIONAL BANK(508568)
SubTotal 7488 7488
4 KAKRABAN TR-02-004-011-005/59
() 		3002004011NRG24140720230433213 14/07/2023 Pinki Das 3002004011WL019421 Pinki Das 00354 PUNB0046220 2496 2496 Processed 20/07/2023 3602513240 PINKI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2496 2496
5 KAKRABAN TR-02-004-011-005/1
() 		3002004011NRG24140720230433124 14/07/2023 Sanjoy Gouswami 3002004011WL019421 Sanjoy Gouswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513285 SANJOY GOSWAMI BANK OF INDIA(508505)
6 KAKRABAN TR-02-004-011-005/10
() 		3002004011NRG24140720230433125 14/07/2023 Dipandu Gouswami 3002004011WL019421 Dipandu Gouswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513290 DIPENDU GOSWAMI PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-011-005/102
() 		3002004011NRG24140720230433126 14/07/2023 Trapic Das 3002004011WL019421 Trapic Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513294 TAPIKA DAS BANDHAN BANK LIMITED(508753)
8 KAKRABAN TR-02-004-011-005/11
() 		3002004011NRG24140720230433127 14/07/2023 Puspa Rani Das 3002004011WL019421 Puspa Rani Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513252 PUSPARANI DAS BANDHAN BANK LIMITED(508753)
9 KAKRABAN TR-02-004-011-005/111
() 		3002004011NRG24140720230433128 14/07/2023 Rina Sarkar 3002004011WL019421 Rina Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513271 RINA DAS SARKAR BANDHAN BANK LIMITED(508753)
10 KAKRABAN TR-02-004-011-005/112
() 		3002004011NRG24140720230433129 14/07/2023 Putol Sarkar 3002004011WL019421 Putol Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513302 PUTUL SARKAR PUNJAB NATIONAL BANK(508568)
11 KAKRABAN TR-02-004-011-005/114
() 		3002004011NRG24140720230433130 14/07/2023 Bina Sarkar 3002004011WL019421 Bina Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513275 BINA SARKAR PUNJAB NATIONAL BANK(508568)
12 KAKRABAN TR-02-004-011-005/117
() 		3002004011NRG24140720230433131 14/07/2023 Santana Goswami 3002004011WL019421 Santana Goswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513255 SANTANA GOSWAMI BANDHAN BANK LIMITED(508753)
13 KAKRABAN TR-02-004-011-005/118
() 		3002004011NRG24140720230433132 14/07/2023 Malina Goswami 3002004011WL019421 Malina Goswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513256 MALINA GOSWAMI PUNJAB NATIONAL BANK(508568)
14 KAKRABAN TR-02-004-011-005/119
() 		3002004011NRG24140720230433133 14/07/2023 Littan Saha 3002004011WL019421 Littan Saha 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513288 LITAN SAHA PUNJAB NATIONAL BANK(508568)
15 KAKRABAN TR-02-004-011-005/120
() 		3002004011NRG24140720230433134 14/07/2023 Narayan Saha 3002004011WL019421 Narayan Saha 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513305 NARAYAN CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
16 KAKRABAN TR-02-004-011-005/122
() 		3002004011NRG24140720230433136 14/07/2023 Lili Sarkar Nama 3002004011WL019421 Lili Sarkar Nama 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513268 LIPI SARKAR NAMA PUNJAB NATIONAL BANK(508568)
17 KAKRABAN TR-02-004-011-005/123
() 		3002004011NRG24140720230433137 14/07/2023 Sunil Sarkar 3002004011WL019421 Sunil Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513276 SUNIL SARKAR PUNJAB NATIONAL BANK(508568)
18 KAKRABAN TR-02-004-011-005/124
() 		3002004011NRG24140720230433138 14/07/2023 Gorai Goswami 3002004011WL019421 Gorai Goswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513293 GOURI GOSWAMI PUNJAB NATIONAL BANK(508568)
19 KAKRABAN TR-02-004-011-005/13
() 		3002004011NRG24140720230433140 14/07/2023 Safali das 3002004011WL019421 Safali das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513264 SHEPHALI DAS BANDHAN BANK LIMITED(508753)
20 KAKRABAN TR-02-004-011-005/134
() 		3002004011NRG24140720230433142 14/07/2023 Anjali Das 3002004011WL019421 Anjali Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513277 ANJALI DAS PUNJAB NATIONAL BANK(508568)
21 KAKRABAN TR-02-004-011-005/135
() 		3002004011NRG24140720230433143 14/07/2023 Shilpi Das 3002004011WL019421 Shilpi Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513303 SHILPI SARKAR DAS BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-011-005/136
() 		3002004011NRG24140720230433144 14/07/2023 Minati Das 3002004011WL019421 Minati Das 00354 PUNB0129120 2496 2496 Rejected 20/07/2023 3602513315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KAKRABAN TR-02-004-011-005/138
() 		3002004011NRG24140720230433145 14/07/2023 Raju Sarkar 3002004011WL019421 Raju Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513311 RAJU SARKAR PUNJAB NATIONAL BANK(508568)
24 KAKRABAN TR-02-004-011-005/139
() 		3002004011NRG24140720230433146 14/07/2023 Rina Das 3002004011WL019421 Rina Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513321 RINA DAS BANDHAN BANK LIMITED(508753)
25 KAKRABAN TR-02-004-011-005/14
() 		3002004011NRG24140720230433147 14/07/2023 Sudha Rani Das 3002004011WL019421 Sudha Rani Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513298 SUDHA RANI DAS BANDHAN BANK LIMITED(508753)
26 KAKRABAN TR-02-004-011-005/141
() 		3002004011NRG24140720230433148 14/07/2023 Gopa Chanda 3002004011WL019421 Gopa Chanda 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513324 GOPA MAJUMDER CHANDA BANDHAN BANK LIMITED(508753)
27 KAKRABAN TR-02-004-011-005/142
() 		3002004011NRG24140720230433149 14/07/2023 Rupak Acharjee 3002004011WL019421 Rupak Acharjee 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513246 RUPAK ACHARJEE PUNJAB NATIONAL BANK(508568)
28 KAKRABAN TR-02-004-011-005/143
() 		3002004011NRG24140720230433150 14/07/2023 Bijoyee Chanda 3002004011WL019421 Bijoyee Chanda 00354 PUNB0129120 2496 2496 Rejected 20/07/2023 3602513274 A/c Blocked or Frozen
29 KAKRABAN TR-02-004-011-005/146
() 		3002004011NRG24140720230433153 14/07/2023 Jharna Goswami 3002004011WL019421 Jharna Goswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513325 Jharna Goswami PUNJAB NATIONAL BANK(508568)
30 KAKRABAN TR-02-004-011-005/147
() 		3002004011NRG24140720230433154 14/07/2023 Niranjan Goswami 3002004011WL019421 Niranjan Goswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513249 NIRANJAN GOSWAMI PUNJAB NATIONAL BANK(508568)
31 KAKRABAN TR-02-004-011-005/148
() 		3002004011NRG24140720230433155 14/07/2023 Nani Gopal Roy 3002004011WL019421 Nani Gopal Roy 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513310 NANI GOPAL ROY PUNJAB NATIONAL BANK(508568)
32 KAKRABAN TR-02-004-011-005/149
() 		3002004011NRG24140720230433156 14/07/2023 Sukhlal Sarkar 3002004011WL019421 Sukhlal Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513251 SUKLAL SARKAR S/O-LT.FAKI PUNJAB NATIONAL BANK(508568)
33 KAKRABAN TR-02-004-011-005/150
() 		3002004011NRG24140720230433157 14/07/2023 Debasish Nag 3002004011WL019421 Debasish Nag 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513326 DEBASISH NAG PUNJAB NATIONAL BANK(508568)
34 KAKRABAN TR-02-004-011-005/151
() 		3002004011NRG24140720230433158 14/07/2023 Ajay Sarkar 3002004011WL019421 Ajay Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513232 AJAY SARKAR PUNJAB NATIONAL BANK(508568)
35 KAKRABAN TR-02-004-011-005/152
() 		3002004011NRG24140720230433159 14/07/2023 Debarata Nag 3002004011WL019421 Debarata Nag 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513250 DEBABRATA NAG PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-011-005/153
() 		3002004011NRG24140720230433160 14/07/2023 Goutam Kumar Debnath 3002004011WL019421 Goutam Kumar Debnath 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513307 GOUTAM KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
37 KAKRABAN TR-02-004-011-005/154
() 		3002004011NRG24140720230433161 14/07/2023 Rupa Nama Sarkar 3002004011WL019421 Rupa Nama Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513306 RUPA NAMA SARKAR PUNJAB NATIONAL BANK(508568)
38 KAKRABAN TR-02-004-011-005/155
() 		3002004011NRG24140720230433162 14/07/2023 Uttam Debnath 3002004011WL019421 Uttam Debnath 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513308 UTTAM DEBNATH BANK OF INDIA(508505)
39 KAKRABAN TR-02-004-011-005/156
() 		3002004011NRG24140720230433163 14/07/2023 Amal Krishna Roy 3002004011WL019421 Amal Krishna Roy 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513313 AMAL ROY PUNJAB NATIONAL BANK(508568)
40 KAKRABAN TR-02-004-011-005/157
() 		3002004011NRG24140720230433164 14/07/2023 Shyamal Roy 3002004011WL019421 Shyamal Roy 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513323 SHYAMAL ROY PUNJAB NATIONAL BANK(508568)
41 KAKRABAN TR-02-004-011-005/159
() 		3002004011NRG24140720230433166 14/07/2023 Manindra chandra Sarkar 3002004011WL019421 Manindra chandra Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513248 MANINDRA CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
42 KAKRABAN TR-02-004-011-005/16
() 		3002004011NRG24140720230433167 14/07/2023 Prova rani Sarkar 3002004011WL019421 Prova rani Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513320 PRABHA SARKAR PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-011-005/160
() 		3002004011NRG24140720230433168 14/07/2023 Chandrani Ain Majumder 3002004011WL019421 Chandrani Ain Majumder 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513270 CHANDRANI AIN MAJUMDER BANDHAN BANK LIMITED(508753)
44 KAKRABAN TR-02-004-011-005/165
() 		3002004011NRG24140720230433173 14/07/2023 Pranab Kumar Saha 3002004011WL019421 Pranab Kumar Saha 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513272 PRANAB KUMAR SAHA PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-011-005/167
() 		3002004011NRG24140720230433174 14/07/2023 Laxman chandra Poddar 3002004011WL019421 Laxman chandra Poddar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513328 LAXMAN CHANDRA PODDAR PUNJAB NATIONAL BANK(508568)
46 KAKRABAN TR-02-004-011-005/168
() 		3002004011NRG24140720230433175 14/07/2023 Tapashi Datta Chanda 3002004011WL019421 Tapashi Datta Chanda 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513309 TAPASI DATTA (CHANDA) PUNJAB NATIONAL BANK(508568)
47 KAKRABAN TR-02-004-011-005/17
() 		3002004011NRG24140720230433176 14/07/2023 Subash Ch Roy 3002004011WL019421 Subash Ch Roy 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513261 SUBASH CHANDRA ROY PUNJAB NATIONAL BANK(508568)
48 KAKRABAN TR-02-004-011-005/172
() 		3002004011NRG24140720230433178 14/07/2023 Dulali Rani Aine 3002004011WL019421 Dulali Rani Aine 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513242 SMT.DULALI AINE PUNJAB NATIONAL BANK(508568)
49 KAKRABAN TR-02-004-011-005/180
() 		3002004011NRG24140720230433182 14/07/2023 Sukla Majumder Sarkar 3002004011WL019421 Sukla Majumder Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513314 SUKLA MAJUMDER SARKAR PUNJAB NATIONAL BANK(508568)
50 KAKRABAN TR-02-004-011-005/182
() 		3002004011NRG24140720230433184 14/07/2023 Ratna Kuri 3002004011WL019421 Ratna Kuri 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513236 RATNA KURI (JOINT) BANK OF INDIA(508505)
51 KAKRABAN TR-02-004-011-005/19
() 		3002004011NRG24140720230433185 14/07/2023 Nirmal Roy 3002004011WL019421 Nirmal Roy 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513286 NIRMAL ROY PUNJAB NATIONAL BANK(508568)
52 KAKRABAN TR-02-004-011-005/2
() 		3002004011NRG24140720230433186 14/07/2023 Manju Sukladas 3002004011WL019421 Manju Sukladas 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513278 MANJU SUKLADAS BANDHAN BANK LIMITED(508753)
53 KAKRABAN TR-02-004-011-005/21
() 		3002004011NRG24140720230433187 14/07/2023 Maya rani Gouswami 3002004011WL019421 Maya rani Gouswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513273 MAYA RANI GOSWAMI PUNJAB NATIONAL BANK(508568)
54 KAKRABAN TR-02-004-011-005/22
() 		3002004011NRG24140720230433188 14/07/2023 Bakul Gouswami 3002004011WL019421 Bakul Gouswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513318 BAKUL RANI GOSWAMI PUNJAB NATIONAL BANK(508568)
55 KAKRABAN TR-02-004-011-005/23
() 		3002004011NRG24140720230433189 14/07/2023 Basana Das 3002004011WL019421 Basana Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513279 BASANA DAS PUNJAB NATIONAL BANK(508568)
56 KAKRABAN TR-02-004-011-005/24
() 		3002004011NRG24140720230433190 14/07/2023 Bakul Sarkar 3002004011WL019421 Bakul Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513235 BAKUL SARKAR PUNJAB NATIONAL BANK(508568)
57 KAKRABAN TR-02-004-011-005/25
() 		3002004011NRG24140720230433191 14/07/2023 Tulshi Sarkar 3002004011WL019421 Tulshi Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513304 TULSHI SARKAR PUNJAB NATIONAL BANK(508568)
58 KAKRABAN TR-02-004-011-005/28
() 		3002004011NRG24140720230433192 14/07/2023 Sanjoy Saha 3002004011WL019421 Sanjoy Saha 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513280 SANJOY SAHA PUNJAB NATIONAL BANK(508568)
59 KAKRABAN TR-02-004-011-005/29
() 		3002004011NRG24140720230433193 14/07/2023 Samir Sarkar 3002004011WL019421 Samir Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513245 SAMIR SARKAR. S/O.LT,NIKH PUNJAB NATIONAL BANK(508568)
60 KAKRABAN TR-02-004-011-005/32
() 		3002004011NRG24140720230433195 14/07/2023 sabita Sarkar 3002004011WL019421 sabita Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513281 SABITA SARKAR HDFC BANK LTD(607152)
61 KAKRABAN TR-02-004-011-005/34
() 		3002004011NRG24140720230433196 14/07/2023 Potul Sarkar 3002004011WL019421 Potul Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513287 PUTUL SARKAR PUNJAB NATIONAL BANK(508568)
62 KAKRABAN TR-02-004-011-005/37
() 		3002004011NRG24140720230433198 14/07/2023 Tufani Sarkar 3002004011WL019421 Tufani Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513300 TUFANI SARKAR PUNJAB NATIONAL BANK(508568)
63 KAKRABAN TR-02-004-011-005/38
() 		3002004011NRG24140720230433200 14/07/2023 Parimal Sarkar 3002004011WL019421 Parimal Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513254 PARIMAL SARKAR PUNJAB NATIONAL BANK(508568)
64 KAKRABAN TR-02-004-011-005/39
() 		3002004011NRG24140720230433201 14/07/2023 Samiran Debnath 3002004011WL019421 Samiran Debnath 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513322 SAMIRAN DEBNATH PUNJAB NATIONAL BANK(508568)
65 KAKRABAN TR-02-004-011-005/4
() 		3002004011NRG24140720230433202 14/07/2023 Santi Mohan Sukladas 3002004011WL019421 Santi Mohan Sukladas 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513257 SANTI MOHAN SUKLADAS PUNJAB NATIONAL BANK(508568)
66 KAKRABAN TR-02-004-011-005/40
() 		3002004011NRG24140720230433203 14/07/2023 Paritush Saha 3002004011WL019421 Paritush Saha 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513296 PARITOSH SAHA PUNJAB NATIONAL BANK(508568)
67 KAKRABAN TR-02-004-011-005/43
() 		3002004011NRG24140720230433205 14/07/2023 Maya Rani Sarkar 3002004011WL019421 Maya Rani Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513266 MAYA RANI SARKAR PUNJAB NATIONAL BANK(508568)
68 KAKRABAN TR-02-004-011-005/47
() 		3002004011NRG24140720230433206 14/07/2023 Subhadra Sarkar 3002004011WL019421 Subhadra Sarkar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513295 SUBADRA SARKAR PUNJAB NATIONAL BANK(508568)
69 KAKRABAN TR-02-004-011-005/49
() 		3002004011NRG24140720230433207 14/07/2023 Sukanta Nama 3002004011WL019421 Sukanta Nama 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513316 SUKANTA NAMA PUNJAB NATIONAL BANK(508568)
70 KAKRABAN TR-02-004-011-005/5
() 		3002004011NRG24140720230433208 14/07/2023 Dipak Kr Gouswami 3002004011WL019421 Dipak Kr Gouswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513247 DIPAK KUMAR GOSWAMI IDBI BANK(607095)
71 KAKRABAN TR-02-004-011-005/50
() 		3002004011NRG24140720230433209 14/07/2023 Puspa Rani Nama 3002004011WL019421 Puspa Rani Nama 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513282 PUSPA RANI NAMA PUNJAB NATIONAL BANK(508568)
72 KAKRABAN TR-02-004-011-005/51
() 		3002004011NRG24140720230433210 14/07/2023 Anima Nama 3002004011WL019421 Anima Nama 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513283 ANIMA NAMA BANDHAN BANK LIMITED(508753)
73 KAKRABAN TR-02-004-011-005/53
() 		3002004011NRG24140720230433211 14/07/2023 Jushna Nama 3002004011WL019421 Jushna Nama 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513299 JYOTSHNA NAMA BANDHAN BANK LIMITED(508753)
74 KAKRABAN TR-02-004-011-005/58
() 		3002004011NRG24140720230433212 14/07/2023 Piolal Shil 3002004011WL019421 Piolal Shil 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513292 PRIYA LAL SHIL PUNJAB NATIONAL BANK(508568)
75 KAKRABAN TR-02-004-011-005/6
() 		3002004011NRG24140720230433214 14/07/2023 Gita Rani Gouswami 3002004011WL019421 Gita Rani Gouswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513253 MRS GITA RANI GOSWAMI PUNJAB NATIONAL BANK(508568)
76 KAKRABAN TR-02-004-011-005/61
() 		3002004011NRG24140720230433215 14/07/2023 Sajal Aine 3002004011WL019421 Sajal Aine 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513289 SAJAL AINE PUNJAB NATIONAL BANK(508568)
77 KAKRABAN TR-02-004-011-005/63
() 		3002004011NRG24140720230433216 14/07/2023 Ratan Ch Aine 3002004011WL019421 Ratan Ch Aine 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513263 RATAN KUMAR AINE BANK OF INDIA(508505)
78 KAKRABAN TR-02-004-011-005/64
() 		3002004011NRG24140720230433217 14/07/2023 Aroti Gouswami 3002004011WL019421 Aroti Gouswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513269 ARATI GOSWAMI TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-011-005/65
() 		3002004011NRG24140720230433218 14/07/2023 Subash Dey 3002004011WL019421 Subash Dey 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513243 SUBASH DEY PUNJAB NATIONAL BANK(508568)
80 KAKRABAN TR-02-004-011-005/68
() 		3002004011NRG24140720230433219 14/07/2023 Liton Talokdar 3002004011WL019421 Liton Talokdar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513267 LITAN TALUKDAR TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-011-005/69
() 		3002004011NRG24140720230433220 14/07/2023 Bijoya Talokdar 3002004011WL019421 Bijoya Talokdar 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513319 BIJAYA TALUKDAR PUNJAB NATIONAL BANK(508568)
82 KAKRABAN TR-02-004-011-005/71
() 		3002004011NRG24140720230433221 14/07/2023 Binod Das 3002004011WL019421 Binod Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513312 BINOD DAS PUNJAB NATIONAL BANK(508568)
83 KAKRABAN TR-02-004-011-005/72
() 		3002004011NRG24140720230433222 14/07/2023 Bedhan Das 3002004011WL019421 Bedhan Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513327 BIDHAN DAS PUNJAB NATIONAL BANK(508568)
84 KAKRABAN TR-02-004-011-005/75
() 		3002004011NRG24140720230433223 14/07/2023 Ranjit Dey 3002004011WL019421 Ranjit Dey 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513262 RANJIT CH.DEY PUNJAB NATIONAL BANK(508568)
85 KAKRABAN TR-02-004-011-005/77
() 		3002004011NRG24140720230433224 14/07/2023 kajal Dey 3002004011WL019421 kajal Dey 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513291 KAJAL LASKAR DEY BANDHAN BANK LIMITED(508753)
86 KAKRABAN TR-02-004-011-005/78
() 		3002004011NRG24140720230433225 14/07/2023 Basana Debnath 3002004011WL019421 Basana Debnath 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513258 BASANA DEBNATH PUNJAB NATIONAL BANK(508568)
87 KAKRABAN TR-02-004-011-005/80
() 		3002004011NRG24140720230433226 14/07/2023 Kanan Ghosh 3002004011WL019421 Kanan Ghosh 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513259 KANAN GHOSH PUNJAB NATIONAL BANK(508568)
88 KAKRABAN TR-02-004-011-005/81
() 		3002004011NRG24140720230433227 14/07/2023 Krishna Ghosh 3002004011WL019421 Krishna Ghosh 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513284 KRISHANA GHOSH PUNJAB NATIONAL BANK(508568)
89 KAKRABAN TR-02-004-011-005/85
() 		3002004011NRG24140720230433228 14/07/2023 Gita rani Das 3002004011WL019421 Gita rani Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513244 GITARANI DAS BANDHAN BANK LIMITED(508753)
90 KAKRABAN TR-02-004-011-005/86
() 		3002004011NRG24140720230433229 14/07/2023 Basumoti Das 3002004011WL019421 Basumoti Das 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513265 BASUMITRA DAS BANDHAN BANK LIMITED(508753)
91 KAKRABAN TR-02-004-011-005/87
() 		3002004011NRG24140720230433230 14/07/2023 Samir Chowdhury 3002004011WL019421 Samir Chowdhury 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513301 SAMIR CHOWDHURY PUNJAB NATIONAL BANK(508568)
92 KAKRABAN TR-02-004-011-005/9
() 		3002004011NRG24140720230433232 14/07/2023 Goutam Gouswami 3002004011WL019421 Goutam Gouswami 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513297 GOUTAM GOSWAMI PUNJAB NATIONAL BANK(508568)
93 KAKRABAN TR-02-004-011-005/93
() 		3002004011NRG24140720230433233 14/07/2023 Manik Chanda 3002004011WL019421 Manik Chanda 00354 PUNB0129120 2496 2496 Processed 20/07/2023 3602513260 MANIK CHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 222144 222144
94 KAKRABAN TR-02-004-011-005/158
() 		3002004011NRG24140720230433165 14/07/2023 Balahari Debnath 3002004011WL019421 Balahari Debnath 00415 SBIN0000216 2496 2496 Processed 20/07/2023 3602513329 MR BALA HARI DEBNATH STATE BANK OF INDIA(508548)
95 KAKRABAN TR-02-004-011-005/171
() 		3002004011NRG24140720230433177 14/07/2023 Soba Chowdhury Majumder 3002004011WL019421 Soba Chowdhury Majumder 00415 SBIN0000216 2496 2496 Processed 20/07/2023 3602513241 MRS SOVA CHOWDHURY MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 4992 4992
96 KAKRABAN TR-02-004-011-005/161
() 		3002004011NRG24140720230433169 14/07/2023 Debasish Sur 3002004011WL019421 Debasish Sur 00415 SBIN0015807 2496 2496 Processed 20/07/2023 3602513234 DEBASISH SUR AXIS BANK(607153)
SubTotal 2496 2496
97 KAKRABAN TR-02-004-011-005/94
() 		3002004011NRG24140720230433234 14/07/2023 Subrata Chanda 3002004011WL019421 Subrata Chanda 00415 SBIN0016194 2496 2496 Processed 20/07/2023 3602513330 MR SUBRATA CHANDA STATE BANK OF INDIA(508548)
SubTotal 2496 2496
98 KAKRABAN TR-02-004-011-005/176
() 		3002004011NRG24140720230433179 14/07/2023 AMITAVA GOSWAMI 3002004011WL019421 AMITAVA GOSWAMI 00415 SBIN0018504 2496 2496 Processed 20/07/2023 3602513237 Amitava Goswami IDFC BANK LIMITED(608117)
SubTotal 2496 2496
99 KAKRABAN TR-02-004-011-005/179
() 		3002004011NRG24140720230433181 14/07/2023 Rampa Datta 3002004011WL019421 Rampa Datta 00458 PUNB0RRBTGB 2496 2496 Processed 20/07/2023 3602513238 RAMPA DATTA TRIPURA GRAMIN BANK(607065)
100 KAKRABAN TR-02-004-011-005/88
() 		3002004011NRG24140720230433231 14/07/2023 Bampi Rani Saha Guha Ray 3002004011WL019421 Bampi Rani Saha Guha Ray 00458 PUNB0RRBTGB 2496 2496 Processed 20/07/2023 3602513233 BAMPI RANI SAHA GUHA RAY BANDHAN BANK LIMITED(508753)
SubTotal 4992 4992
101 KAKRABAN TR-02-004-011-005/164
() 		3002004011NRG24140720230433172 14/07/2023 Kamal Krishna Roy 3002004011WL019421 Kamal Krishna Roy 00458 UTBI0RRBTGB 2496 2496 Processed 20/07/2023 3602513229 KAMAL KRISHNA ROY PUNJAB NATIONAL BANK(508568)
102 KAKRABAN TR-02-004-011-005/97
() 		3002004011NRG24140720230433235 14/07/2023 Nandita Aine 3002004011WL019421 Nandita Aine 00458 UTBI0RRBTGB 2496 2496 Processed 20/07/2023 3602513230 NANDITA AIN W/O PARITOSH AIN TRIPURA GRAMIN BANK(607065)
SubTotal 4992 4992
103 KAKRABAN TR-02-004-011-005/181
() 		3002004011NRG24140720230433183 14/07/2023 Rakesh Goswami 3002004011WL019421 Rakesh Goswami 00462 UCBA0002121 2496 2496 Processed 20/07/2023 3602513239 RAKESH GOSWAMI UCO BANK(607066)
SubTotal 2496 2496
Total 257088 257088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004011_140723APB_FTO_65796 Bank of India BKID0005049 Bank of India 7488
2 KAKRABAN TR3002004011_140723APB_FTO_65796 Punjab National Bank PUNB0046220 Udaipur 2496
3 KAKRABAN TR3002004011_140723APB_FTO_65796 Punjab National Bank PUNB0129120 KARBOOK 222144
4 KAKRABAN TR3002004011_140723APB_FTO_65796 State Bank of India SBIN0000216 UDAIPUR 4992
5 KAKRABAN TR3002004011_140723APB_FTO_65796 State Bank of India SBIN0015807 PALATANA 2496
6 KAKRABAN TR3002004011_140723APB_FTO_65796 State Bank of India SBIN0016194 Ramesh Chowmuhani 2496
7 KAKRABAN TR3002004011_140723APB_FTO_65796 State Bank of India SBIN0018504 AKHAWARA ROAD 2496
8 KAKRABAN TR3002004011_140723APB_FTO_65796 Tripura Gramin Bank PUNB0RRBTGB KAKRABAN 2496
9 KAKRABAN TR3002004011_140723APB_FTO_65796 Tripura Gramin Bank PUNB0RRBTGB MADHUPUR 2496
10 KAKRABAN TR3002004011_140723APB_FTO_65796 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 4992
11 KAKRABAN TR3002004011_140723APB_FTO_65796 UCO Bank UCBA0002121 UDAYPUR TOWN 2496

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