Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:04:38 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_280423APB_FTO_4750
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-02-004-009-003/195
() 		3002004009NRG24280420230013136 28/04/2023 Suman Das 3002004009WL002491 Suman Das 00354 PUNB0119820 1316 1316 Processed 12/05/2023 1490635577 SUMAN DAS PUNJAB NATIONAL BANK(508568)
2 KAKRABAN TR-02-004-009-003/203
() 		3002004009NRG24280420230013142 28/04/2023 GOUTAM MAJUMDER 3002004009WL002491 GOUTAM MAJUMDER 00354 PUNB0119820 940 940 Processed 12/05/2023 1490635529 GOUTAM MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 2256 2256
3 KAKRABAN TR-02-004-009-002/217
() 		3002004009NRG24280420230013084 28/04/2023 Sima Rani Majumdar Shil 3002004009WL002491 Sima Rani Majumdar Shil 00415 SBIN0000216 1128 1128 Processed 12/05/2023 1490635531 MRS SIMARANI MAJUMDER SHIL STATE BANK OF INDIA(508548)
SubTotal 1128 1128
4 KAKRABAN TR-02-004-009-002/215
() 		3002004009NRG24280420230013083 28/04/2023 Mallika Das Mitra 3002004009WL002491 Mallika Das Mitra 00415 SBIN0016194 1316 1316 Processed 12/05/2023 1490635530 MALLIKA DAS MITRA BANDHAN BANK LIMITED(508753)
SubTotal 1316 1316
5 KAKRABAN TR-02-004-009-002/143
() 		3002004009NRG24280420230013065 28/04/2023 PUJA RANI DEY DHAR 3002004009WL002491 PUJA RANI DEY DHAR 00458 PUNB0RRBTGB 1128 1128 Processed 12/05/2023 1490635576 PUJA RANI DEY DHAR TRIPURA GRAMIN BANK(607065)
6 KAKRABAN TR-02-004-009-002/165
() 		3002004009NRG24280420230013071 28/04/2023 APARNA DAS 3002004009WL002491 APARNA DAS 00458 PUNB0RRBTGB 940 940 Processed 12/05/2023 1490635493 APARNA DAS BANDHAN BANK LIMITED(508753)
7 KAKRABAN TR-02-004-009-002/219
() 		3002004009NRG24280420230013085 28/04/2023 Tapan Rakshit 3002004009WL002491 Tapan Rakshit 00458 PUNB0RRBTGB 940 940 Processed 12/05/2023 1490635537 TAPAN RAKSHIT TRIPURA GRAMIN BANK(607065)
8 KAKRABAN TR-02-004-009-003/225
() 		3002004009NRG24280420230013145 28/04/2023 Ramu Saturadhar 3002004009WL002491 Ramu Saturadhar 00458 PUNB0RRBTGB 940 940 Processed 12/05/2023 1490635539 MR RAMU SUTRADHAR STATE BANK OF INDIA(508548)
9 KAKRABAN TR-02-004-009-003/227
() 		3002004009NRG24280420230013146 28/04/2023 UMA DAS 3002004009WL002491 UMA DAS 00458 PUNB0RRBTGB 1128 1128 Processed 12/05/2023 1490635494 UMA DAS TRIPURA GRAMIN BANK(607065)
10 KAKRABAN TR-02-004-009-003/229
() 		3002004009NRG24280420230013147 28/04/2023 Ranjit singha Roy 3002004009WL002491 Ranjit singha Roy 00458 PUNB0RRBTGB 564 564 Processed 12/05/2023 1490635479 RANJIT SINGH ROY TRIPURA GRAMIN BANK(607065)
11 KAKRABAN TR-02-004-009-003/91
() 		3002004009NRG24280420230013171 28/04/2023 NAMITA DAS 3002004009WL002491 NAMITA DAS 00458 PUNB0RRBTGB 1128 1128 Processed 12/05/2023 1490635455 NAMITA DAS TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-009-003/911
() 		3002004009NRG24280420230013172 28/04/2023 SUCHITRA DEY DAS 3002004009WL002491 SUCHITRA DEY DAS 00458 PUNB0RRBTGB 1316 1316 Processed 12/05/2023 1490635559 SUCHITRA DEY DAS TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-009-003/912
() 		3002004009NRG24280420230013173 28/04/2023 NAYAN MAJUMDER 3002004009WL002491 NAYAN MAJUMDER 00458 PUNB0RRBTGB 1316 1316 Processed 12/05/2023 1490635485 NAYAN MAJUMDER SO SUNIL MAJUMDER TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-009-003/914
() 		3002004009NRG24280420230013174 28/04/2023 RUKIA BIBI 3002004009WL002491 RUKIA BIBI 00458 PUNB0RRBTGB 188 188 Processed 12/05/2023 1490635482 RUKIA BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 9588 9588
15 KAKRABAN TR-02-004-009-001/125
() 		3002004009NRG24280420230013053 28/04/2023 Asash Das 3002004009WL002491 Asash Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635568 ASESH DAS TRIPURA GRAMIN BANK(607065)
16 KAKRABAN TR-02-004-009-001/494
() 		3002004009NRG24280420230013054 28/04/2023 Rufia Bibi 3002004009WL002491 Rufia Bibi 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635498 RUPIYA BIBI TRIPURA GRAMIN BANK(607065)
17 KAKRABAN TR-02-004-009-001/606
() 		3002004009NRG24280420230013055 28/04/2023 Ranjit Sutradhar 3002004009WL002491 Ranjit Sutradhar 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635554 RANJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-009-002/104
() 		3002004009NRG24280420230013056 28/04/2023 Ahnu Mia 3002004009WL002491 Ahnu Mia 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635501 ANU MIAH TRIPURA GRAMIN BANK(607065)
19 KAKRABAN TR-02-004-009-002/105
() 		3002004009NRG24280420230013057 28/04/2023 Hanif Mia 3002004009WL002491 Hanif Mia 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635553 HANIF MIAH TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-009-002/112
() 		3002004009NRG24280420230013058 28/04/2023 Goutam Dhar 3002004009WL002491 Goutam Dhar 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635558 GOUTAM DHAR SO PHANI BHUSAN DHAR TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-009-002/114
() 		3002004009NRG24280420230013059 28/04/2023 Dipu Deb 3002004009WL002491 Dipu Deb 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635500 DIPU RANI DEB TRIPURA GRAMIN BANK(607065)
22 KAKRABAN TR-02-004-009-002/116
() 		3002004009NRG24280420230013060 28/04/2023 Dhirendra Ghush 3002004009WL002491 Dhirendra Ghush 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635544 DHIRENDRA GHOSH AND MONTO GHOSH TRIPURA GRAMIN BANK(607065)
23 KAKRABAN TR-02-004-009-002/117
() 		3002004009NRG24280420230013061 28/04/2023 Tufan Ghush 3002004009WL002491 Tufan Ghush 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635477 TUFAN GHOSH TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-009-002/120
() 		3002004009NRG24280420230013062 28/04/2023 Kajal sen 3002004009WL002491 Kajal sen 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635513 KAJAL SEN TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-009-002/127
() 		3002004009NRG24280420230013063 28/04/2023 Nitai Ghosh 3002004009WL002491 Nitai Ghosh 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635540 NITAI GHOSH TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-009-002/131
() 		3002004009NRG24280420230013064 28/04/2023 Tapan Bardhan 3002004009WL002491 Tapan Bardhan 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635575 TAPAN BARDHAN TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-009-002/145
() 		3002004009NRG24280420230013066 28/04/2023 Dilip Das 3002004009WL002491 Dilip Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635510 DILIP CH DAS TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-009-002/146
() 		3002004009NRG24280420230013067 28/04/2023 Bapi Dey 3002004009WL002491 Bapi Dey 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635541 BAPI DEB TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-009-002/15
() 		3002004009NRG24280420230013068 28/04/2023 Samresh Bardhan 3002004009WL002491 Samresh Bardhan 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635473 SAMARESH BARDHAN TRIPURA GRAMIN BANK(607065)
30 KAKRABAN TR-02-004-009-002/158
() 		3002004009NRG24280420230013069 28/04/2023 Jagadish Datta 3002004009WL002491 Jagadish Datta 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635534 JAGADISH DATTA TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-009-002/163
() 		3002004009NRG24280420230013070 28/04/2023 Premansu Deb 3002004009WL002491 Premansu Deb 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635569 MR PREMANSU DEB STATE BANK OF INDIA(508548)
32 KAKRABAN TR-02-004-009-002/169
() 		3002004009NRG24280420230013072 28/04/2023 Kamal deb 3002004009WL002491 Kamal deb 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635496 KAMAL DEB TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-009-002/175
() 		3002004009NRG24280420230013073 28/04/2023 Subrata Bardhan 3002004009WL002491 Subrata Bardhan 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635466 SUBRATA BARDHAN TRIPURA GRAMIN BANK(607065)
34 KAKRABAN TR-02-004-009-002/176
() 		3002004009NRG24280420230013074 28/04/2023 Rajesh Bardhan 3002004009WL002491 Rajesh Bardhan 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635573 RAJESH BARDHAN TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-009-002/180
() 		3002004009NRG24280420230013075 28/04/2023 Debashis Deb 3002004009WL002491 Debashis Deb 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635508 DEBASIS DEB PUNJAB NATIONAL BANK(508568)
36 KAKRABAN TR-02-004-009-002/185
() 		3002004009NRG24280420230013076 28/04/2023 Kamal Bardhan 3002004009WL002491 Kamal Bardhan 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635469 KAMAL BARDHAN TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-009-002/190
() 		3002004009NRG24280420230013077 28/04/2023 Rojina Begam 3002004009WL002491 Rojina Begam 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635487 ROJINA BEGAM TRIPURA GRAMIN BANK(607065)
38 KAKRABAN TR-02-004-009-002/193
() 		3002004009NRG24280420230013078 28/04/2023 Babul Sengupta 3002004009WL002491 Babul Sengupta 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635522 BABUL SEN GUPTA TRIPURA GRAMIN BANK(607065)
39 KAKRABAN TR-02-004-009-002/199
() 		3002004009NRG24280420230013079 28/04/2023 Soman Dhar 3002004009WL002491 Soman Dhar 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635463 SUMAN DHAR TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-009-002/200
() 		3002004009NRG24280420230013080 28/04/2023 Praloy Shil 3002004009WL002491 Praloy Shil 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635472 PRALAY SHIL TRIPURA GRAMIN BANK(607065)
41 KAKRABAN TR-02-004-009-002/207
() 		3002004009NRG24280420230013081 28/04/2023 Nandan Bardhan 3002004009WL002491 Nandan Bardhan 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635535 NANDAN BARDHAN TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-009-002/208
() 		3002004009NRG24280420230013082 28/04/2023 Sudasu Das 3002004009WL002491 Sudasu Das 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635492 SUDHANGSU DAS TRIPURA GRAMIN BANK(607065)
43 KAKRABAN TR-02-004-009-002/30
() 		3002004009NRG24280420230013086 28/04/2023 Pradip Naha 3002004009WL002491 Pradip Naha 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635542 PRADIP KR NAHA TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-009-002/37
() 		3002004009NRG24280420230013087 28/04/2023 Dipak Deb 3002004009WL002491 Dipak Deb 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635506 DIPAK DEB PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-009-002/38
() 		3002004009NRG24280420230013088 28/04/2023 Biba Rani Bardhan 3002004009WL002491 Biba Rani Bardhan 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635555 BIBHA RANI BARDHAN TRIPURA GRAMIN BANK(607065)
46 KAKRABAN TR-02-004-009-002/46
() 		3002004009NRG24280420230013089 28/04/2023 Suman Shil 3002004009WL002491 Suman Shil 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635574 SUMAN SIL S/O-LT.ARUN CH SHIL TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-009-002/48
() 		3002004009NRG24280420230013090 28/04/2023 Ranjit Aich Roy 3002004009WL002491 Ranjit Aich Roy 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635491 RANJIT AICH ROY TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-009-002/51
() 		3002004009NRG24280420230013091 28/04/2023 Sanjoy Dey 3002004009WL002491 Sanjoy Dey 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635512 SANJOY DEY TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-009-002/57
() 		3002004009NRG24280420230013092 28/04/2023 Ratan Deb 3002004009WL002491 Ratan Deb 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635507 RATAN DEB TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-009-002/6
() 		3002004009NRG24280420230013093 28/04/2023 Babul Bardhan 3002004009WL002491 Babul Bardhan 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635481 BABUL BARDHAN PUNJAB NATIONAL BANK(508568)
51 KAKRABAN TR-02-004-009-002/64
() 		3002004009NRG24280420230013094 28/04/2023 Bishnu Dhar 3002004009WL002491 Bishnu Dhar 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635503 BISHNU DHAR TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-009-002/70
() 		3002004009NRG24280420230013095 28/04/2023 Ghoranga Ch Das 3002004009WL002491 Ghoranga Ch Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635543 GOURANGA CH DAS TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-009-002/78
() 		3002004009NRG24280420230013096 28/04/2023 Ashish Ghosh 3002004009WL002491 Ashish Ghosh 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635572 ASISH GHOSH TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-009-002/90
() 		3002004009NRG24280420230013097 28/04/2023 Bipad Ranjan Das 3002004009WL002491 Bipad Ranjan Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635552 BIPAD RANJAN DAS AND MANJU DAS TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-009-002/91
() 		3002004009NRG24280420230013098 28/04/2023 Nani Das 3002004009WL002491 Nani Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635565 NANI DAS TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-009-002/93
() 		3002004009NRG24280420230013099 28/04/2023 Ranjan Deb 3002004009WL002491 Ranjan Deb 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635571 RANJAN DEB TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-009-003/105
() 		3002004009NRG24280420230013100 28/04/2023 Aparna Das 3002004009WL002491 Aparna Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635533 APARNA DAS TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-009-003/11
() 		3002004009NRG24280420230013101 28/04/2023 Sapna Sarkar 3002004009WL002491 Sapna Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635570 SWAPNA SARKAR BANDHAN BANK LIMITED(508753)
59 KAKRABAN TR-02-004-009-003/110
() 		3002004009NRG24280420230013102 28/04/2023 Rakesh Datta 3002004009WL002491 Rakesh Datta 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635548 RAKESH DUTTA TRIPURA GRAMIN BANK(607065)
60 KAKRABAN TR-02-004-009-003/111
() 		3002004009NRG24280420230013103 28/04/2023 Sujit Datta 3002004009WL002491 Sujit Datta 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635475 SUJIT DATTA TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-009-003/114
() 		3002004009NRG24280420230013104 28/04/2023 Lipika Das 3002004009WL002491 Lipika Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635509 LIPI RANI DAS BANDHAN BANK LIMITED(508753)
62 KAKRABAN TR-02-004-009-003/118
() 		3002004009NRG24280420230013105 28/04/2023 Ayachan Bibi 3002004009WL002491 Ayachan Bibi 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635546 AYACHAND BIBI BANDHAN BANK LIMITED(508753)
63 KAKRABAN TR-02-004-009-003/12
() 		3002004009NRG24280420230013106 28/04/2023 Mitra Das 3002004009WL002491 Mitra Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635497 MITU BALA DAS TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-009-003/120
() 		3002004009NRG24280420230013107 28/04/2023 Pratima Das 3002004009WL002491 Pratima Das 00458 UTBI0RRBTGB 564 564 Processed 12/05/2023 1490635461 PRATIMA DAS / DIPAK DAS TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-009-003/123
() 		3002004009NRG24280420230013108 28/04/2023 Lipika Datta 3002004009WL002491 Lipika Datta 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635551 LIPIKA DUTTA TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-009-003/124
() 		3002004009NRG24280420230013109 28/04/2023 Bishuranjan Das 3002004009WL002491 Bishuranjan Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635464 BISHWA RANJAN DAS TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-009-003/126
() 		3002004009NRG24280420230013110 28/04/2023 Samar Sarkar 3002004009WL002491 Samar Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635563 SAMAR SARKAR TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-009-003/127
() 		3002004009NRG24280420230013111 28/04/2023 Dulu rani Deb 3002004009WL002491 Dulu rani Deb 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635550 DULU RANI DEB TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-009-003/13
() 		3002004009NRG24280420230013112 28/04/2023 Subadra Das 3002004009WL002491 Subadra Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635488 SUBHADRA DAS TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-009-003/130
() 		3002004009NRG24280420230013113 28/04/2023 Jiban Roy 3002004009WL002491 Jiban Roy 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635462 JIBAN ROY / JOYANTI ROY TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-009-003/132
() 		3002004009NRG24280420230013114 28/04/2023 Madhabi Sarkar 3002004009WL002491 Madhabi Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635526 MADHABI SARKAR DAS TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-009-003/137
() 		3002004009NRG24280420230013115 28/04/2023 Niyati Sarkar 3002004009WL002491 Niyati Sarkar 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635490 NIYATI SARKAR BANDHAN BANK LIMITED(508753)
73 KAKRABAN TR-02-004-009-003/14
() 		3002004009NRG24280420230013116 28/04/2023 Gita Das 3002004009WL002491 Gita Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635457 GITA DAS TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-009-003/140
() 		3002004009NRG24280420230013117 28/04/2023 Chinu Das 3002004009WL002491 Chinu Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635474 CHINU BALA DAS TRIPURA GRAMIN BANK(607065)
75 KAKRABAN TR-02-004-009-003/142
() 		3002004009NRG24280420230013118 28/04/2023 Raju Datta 3002004009WL002491 Raju Datta 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635454 RAJU DATTA TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-009-003/144
() 		3002004009NRG24280420230013119 28/04/2023 Namita Das 3002004009WL002491 Namita Das 00458 UTBI0RRBTGB 1316 1316 Rejected 12/05/2023 1490635524 A/c Blocked or Frozen
77 KAKRABAN TR-02-004-009-003/146
() 		3002004009NRG24280420230013120 28/04/2023 Prakriti Das 3002004009WL002491 Prakriti Das 00458 UTBI0RRBTGB 564 564 Processed 12/05/2023 1490635511 PRAKRITI DAS TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-009-003/147
() 		3002004009NRG24280420230013121 28/04/2023 Rinku Das 3002004009WL002491 Rinku Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635486 RINKU DAS WO PRIYA LAL DAS TRIPURA GRAMIN BANK(607065)
79 KAKRABAN TR-02-004-009-003/151
() 		3002004009NRG24280420230013122 28/04/2023 Sajal Das 3002004009WL002491 Sajal Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635532 SAJAL DAS TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-009-003/155
() 		3002004009NRG24280420230013123 28/04/2023 Anita das 3002004009WL002491 Anita das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635515 ANITA DAS BANDHAN BANK LIMITED(508753)
81 KAKRABAN TR-02-004-009-003/158
() 		3002004009NRG24280420230013124 28/04/2023 Maleka Bibi 3002004009WL002491 Maleka Bibi 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635478 MALEKA KHATUN BANDHAN BANK LIMITED(508753)
82 KAKRABAN TR-02-004-009-003/160
() 		3002004009NRG24280420230013125 28/04/2023 Mintu Sarkar 3002004009WL002491 Mintu Sarkar 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635495 MINTU SARKAR TRIPURA GRAMIN BANK(607065)
83 KAKRABAN TR-02-004-009-003/161
() 		3002004009NRG24280420230013126 28/04/2023 Sentu Das 3002004009WL002491 Sentu Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635520 SENTU DAS TRIPURA GRAMIN BANK(607065)
84 KAKRABAN TR-02-004-009-003/165
() 		3002004009NRG24280420230013127 28/04/2023 Nurjhan Bibi 3002004009WL002491 Nurjhan Bibi 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635518 NURJAHAN BIBI TRIPURA GRAMIN BANK(607065)
85 KAKRABAN TR-02-004-009-003/168
() 		3002004009NRG24280420230013128 28/04/2023 Namita Das Datta 3002004009WL002491 Namita Das Datta 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635528 NAMITA DATTA DAS BANDHAN BANK LIMITED(508753)
86 KAKRABAN TR-02-004-009-003/169
() 		3002004009NRG24280420230013129 28/04/2023 Sabita Rani Das 3002004009WL002491 Sabita Rani Das 00458 UTBI0RRBTGB 564 564 Processed 12/05/2023 1490635560 SABITA RANI DAS AND DULAL DAS TRIPURA GRAMIN BANK(607065)
87 KAKRABAN TR-02-004-009-003/17
() 		3002004009NRG24280420230013130 28/04/2023 Dip Bala Das 3002004009WL002491 Dip Bala Das 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635468 DIPU BALA BAISHNAB(DAS) TRIPURA GRAMIN BANK(607065)
88 KAKRABAN TR-02-004-009-003/175
() 		3002004009NRG24280420230013131 28/04/2023 Mani Bala Sarkar 3002004009WL002491 Mani Bala Sarkar 00458 UTBI0RRBTGB 564 564 Processed 12/05/2023 1490635545 MANI BALA SARKAR TRIPURA GRAMIN BANK(607065)
89 KAKRABAN TR-02-004-009-003/184
() 		3002004009NRG24280420230013132 28/04/2023 Biswajit Datta 3002004009WL002491 Biswajit Datta 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635467 BISWAIT DATTA TRIPURA GRAMIN BANK(607065)
90 KAKRABAN TR-02-004-009-003/19
() 		3002004009NRG24280420230013133 28/04/2023 Safia Bibi 3002004009WL002491 Safia Bibi 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635547 SAPHIYA BIBI TRIPURA GRAMIN BANK(607065)
91 KAKRABAN TR-02-004-009-003/192
() 		3002004009NRG24280420230013134 28/04/2023 Halema Bibi 3002004009WL002491 Halema Bibi 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635505 HALEMA BIBI TRIPURA GRAMIN BANK(607065)
92 KAKRABAN TR-02-004-009-003/194
() 		3002004009NRG24280420230013135 28/04/2023 Simul Bhowmik 3002004009WL002491 Simul Bhowmik 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635504 SIMUL BHOWMIK TRIPURA GRAMIN BANK(607065)
93 KAKRABAN TR-02-004-009-003/198
() 		3002004009NRG24280420230013137 28/04/2023 Khalan Bala Das 3002004009WL002491 Khalan Bala Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635521 KHELAN BALA DAS TRIPURA GRAMIN BANK(607065)
94 KAKRABAN TR-02-004-009-003/199
() 		3002004009NRG24280420230013138 28/04/2023 Purnima Bhowmik Sarkar 3002004009WL002491 Purnima Bhowmik Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635471 PURNIMA BHOWMIK (SARKAR) TRIPURA GRAMIN BANK(607065)
95 KAKRABAN TR-02-004-009-003/20
() 		3002004009NRG24280420230013139 28/04/2023 Momata Das 3002004009WL002491 Momata Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635566 MAMATA DAS BANDHAN BANK LIMITED(508753)
96 KAKRABAN TR-02-004-009-003/202
() 		3002004009NRG24280420230013141 28/04/2023 Rupalika Bhadhuri 3002004009WL002491 Rupalika Bhadhuri 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635483 RUPALIKA BHADURI (DAS) WO KAMAL DAS TRIPURA GRAMIN BANK(607065)
97 KAKRABAN TR-02-004-009-003/204
() 		3002004009NRG24280420230013143 28/04/2023 Kalpana Das 3002004009WL002491 Kalpana Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635480 KALPANA DAS BANDHAN BANK LIMITED(508753)
98 KAKRABAN TR-02-004-009-003/213
() 		3002004009NRG24280420230013144 28/04/2023 Ramkrisna Bardhan 3002004009WL002491 Ramkrisna Bardhan 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635536 RAMKRISHNA BARDHAN BANK OF INDIA(508505)
99 KAKRABAN TR-02-004-009-003/28
() 		3002004009NRG24280420230013148 28/04/2023 Renaka Das 3002004009WL002491 Renaka Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635519 RENUKA DAS TRIPURA GRAMIN BANK(607065)
100 KAKRABAN TR-02-004-009-003/30
() 		3002004009NRG24280420230013149 28/04/2023 Rabindra Ch Das 3002004009WL002491 Rabindra Ch Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635567 RABINDRA CH DAS TRIPURA GRAMIN BANK(607065)
101 KAKRABAN TR-02-004-009-003/31
() 		3002004009NRG24280420230013150 28/04/2023 Pijush Kanti Das 3002004009WL002491 Pijush Kanti Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635451 PIJUSHKANTI DAS TRIPURA GRAMIN BANK(607065)
102 KAKRABAN TR-02-004-009-003/36
() 		3002004009NRG24280420230013151 28/04/2023 Santosh Das 3002004009WL002491 Santosh Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635502 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
103 KAKRABAN TR-02-004-009-003/37
() 		3002004009NRG24280420230013152 28/04/2023 kabita Das 3002004009WL002491 kabita Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635460 KABITA DAS BANDHAN BANK LIMITED(508753)
104 KAKRABAN TR-02-004-009-003/42
() 		3002004009NRG24280420230013153 28/04/2023 Ashu Lata Das 3002004009WL002491 Ashu Lata Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635557 ASHULATA DAS TRIPURA GRAMIN BANK(607065)
105 KAKRABAN TR-02-004-009-003/43
() 		3002004009NRG24280420230013154 28/04/2023 Sandhya Rani Das 3002004009WL002491 Sandhya Rani Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635484 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
106 KAKRABAN TR-02-004-009-003/44
() 		3002004009NRG24280420230013155 28/04/2023 Kanika Das 3002004009WL002491 Kanika Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635517 KANIKA DAS TRIPURA GRAMIN BANK(607065)
107 KAKRABAN TR-02-004-009-003/47
() 		3002004009NRG24280420230013156 28/04/2023 Rajib Majumder 3002004009WL002491 Rajib Majumder 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635456 RAJIB MAJUMDER TRIPURA GRAMIN BANK(607065)
108 KAKRABAN TR-02-004-009-003/48
() 		3002004009NRG24280420230013157 28/04/2023 Badal Ch Das 3002004009WL002491 Badal Ch Das 00458 UTBI0RRBTGB 940 940 Processed 12/05/2023 1490635556 BADAL CH DAS TRIPURA GRAMIN BANK(607065)
109 KAKRABAN TR-02-004-009-003/49
() 		3002004009NRG24280420230013158 28/04/2023 Chitta Ranjan Das 3002004009WL002491 Chitta Ranjan Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635458 CHITTA RANJAN TRIPURA GRAMIN BANK(607065)
110 KAKRABAN TR-02-004-009-003/50
() 		3002004009NRG24280420230013159 28/04/2023 Ranjit Bhowmik 3002004009WL002491 Ranjit Bhowmik 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635525 RANJIT BHOWMIK TRIPURA GRAMIN BANK(607065)
111 KAKRABAN TR-02-004-009-003/56
() 		3002004009NRG24280420230013160 28/04/2023 Mamata Begam 3002004009WL002491 Mamata Begam 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635538 MAMATA BEGAM BANDHAN BANK LIMITED(508753)
112 KAKRABAN TR-02-004-009-003/59
() 		3002004009NRG24280420230013161 28/04/2023 Manju Rani Bhowmik 3002004009WL002491 Manju Rani Bhowmik 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635527 SANJU RANI BHOWMIK TRIPURA GRAMIN BANK(607065)
113 KAKRABAN TR-02-004-009-003/61
() 		3002004009NRG24280420230013162 28/04/2023 Pranab Pal 3002004009WL002491 Pranab Pal 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635562 PRANAB PAUL TRIPURA GRAMIN BANK(607065)
114 KAKRABAN TR-02-004-009-003/66
() 		3002004009NRG24280420230013163 28/04/2023 Deepti Das 3002004009WL002491 Deepti Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635499 DIPTI DAS BANDHAN BANK LIMITED(508753)
115 KAKRABAN TR-02-004-009-003/67
() 		3002004009NRG24280420230013164 28/04/2023 Maru Bala Das 3002004009WL002491 Maru Bala Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635549 MARU BALA DAS TRIPURA GRAMIN BANK(607065)
116 KAKRABAN TR-02-004-009-003/72
() 		3002004009NRG24280420230013165 28/04/2023 Arun Sutradhar 3002004009WL002491 Arun Sutradhar 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635489 ARUN SUTRADHAR TRIPURA GRAMIN BANK(607065)
117 KAKRABAN TR-02-004-009-003/75
() 		3002004009NRG24280420230013166 28/04/2023 Dipti Das 3002004009WL002491 Dipti Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635453 DWIPTI RANI DAS BANDHAN BANK LIMITED(508753)
118 KAKRABAN TR-02-004-009-003/76
() 		3002004009NRG24280420230013167 28/04/2023 Praloy Das 3002004009WL002491 Praloy Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635561 PRALOY DAS TRIPURA GRAMIN BANK(607065)
119 KAKRABAN TR-02-004-009-003/82
() 		3002004009NRG24280420230013168 28/04/2023 Hari Dhan Das 3002004009WL002491 Hari Dhan Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635465 HARI DHAN DAS TRIPURA GRAMIN BANK(607065)
120 KAKRABAN TR-02-004-009-003/87
() 		3002004009NRG24280420230013169 28/04/2023 Babul Datta 3002004009WL002491 Babul Datta 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635470 BABUL DATTA TRIPURA GRAMIN BANK(607065)
121 KAKRABAN TR-02-004-009-003/93
() 		3002004009NRG24280420230013175 28/04/2023 Madhun Sudhan Das 3002004009WL002491 Madhun Sudhan Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635514 MADHU SUDHAN DAS TRIPURA GRAMIN BANK(607065)
122 KAKRABAN TR-02-004-009-003/94
() 		3002004009NRG24280420230013176 28/04/2023 Sapna Das 3002004009WL002491 Sapna Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635459 SWAPNA RANI DAS WO ATINDRA CH DAS TRIPURA GRAMIN BANK(607065)
123 KAKRABAN TR-02-004-009-003/95
() 		3002004009NRG24280420230013177 28/04/2023 Ajit Das 3002004009WL002491 Ajit Das 00458 UTBI0RRBTGB 1128 1128 Processed 12/05/2023 1490635452 AJIT DAS TRIPURA GRAMIN BANK(607065)
124 KAKRABAN TR-02-004-009-003/96
() 		3002004009NRG24280420230013178 28/04/2023 Bimal Das 3002004009WL002491 Bimal Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635476 BIMAL DAS TRIPURA GRAMIN BANK(607065)
125 KAKRABAN TR-02-004-009-004/200
() 		3002004009NRG24280420230013179 28/04/2023 Jahera Bibi 3002004009WL002491 Jahera Bibi 00458 UTBI0RRBTGB 752 752 Processed 12/05/2023 1490635516 JAHARA BIBI TRIPURA GRAMIN BANK(607065)
126 KAKRABAN TR-02-004-009-004/299
() 		3002004009NRG24280420230013180 28/04/2023 Pradip Das 3002004009WL002491 Pradip Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635564 SIMA RUDRA PAL & PRADIP DAS TRIPURA GRAMIN BANK(607065)
127 KAKRABAN TR-02-004-009-004/97
() 		3002004009NRG24280420230013181 28/04/2023 Dipali Das 3002004009WL002491 Dipali Das 00458 UTBI0RRBTGB 1316 1316 Processed 12/05/2023 1490635523 DIPALI DAS IDBI BANK(607095)
SubTotal 126148 126148
Total 140436 140436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_280423APB_FTO_4750 Punjab National Bank PUNB0119820 Killa 2256
2 KAKRABAN TR3002004009_280423APB_FTO_4750 State Bank of India SBIN0000216 UDAIPUR 1128
3 KAKRABAN TR3002004009_280423APB_FTO_4750 State Bank of India SBIN0016194 Ramesh Chowmuhani 1316
4 KAKRABAN TR3002004009_280423APB_FTO_4750 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 9588
5 KAKRABAN TR3002004009_280423APB_FTO_4750 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 71628
6 KAKRABAN TR3002004009_280423APB_FTO_4750 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 53580
7 KAKRABAN TR3002004009_280423APB_FTO_4750 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 940

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