Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:49:27 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004009_070623APB_FTO_35101
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-02-004-009-001/282
() 		3002004009NRG24070620230196882 07/06/2023 CHINMOY SENGUPTA 3002004009WL010903 CHINMOY SENGUPTA 00354 PUNB0119820 1140 1140 Processed 10/06/2023 2403726249 Mr. CHINMAY SENGUPTA INDIAN BANK(607105)
2 KAKRABAN TR-02-004-009-001/296
() 		3002004009NRG24070620230196885 07/06/2023 AJIT MODAK 3002004009WL010903 AJIT MODAK 00354 PUNB0119820 1140 1140 Processed 10/06/2023 2403726254 AJIT MODAK PUNJAB NATIONAL BANK(508568)
3 KAKRABAN TR-02-004-009-001/306
() 		3002004009NRG24070620230196891 07/06/2023 TASLIMA AKTER 3002004009WL010903 TASLIMA AKTER 00354 PUNB0119820 570 570 Processed 10/06/2023 2403726252 TASLIMA AKTER PUNJAB NATIONAL BANK(508568)
4 KAKRABAN TR-02-004-009-001/327
() 		3002004009NRG24070620230196893 07/06/2023 PANKAJ DAS 3002004009WL010903 PANKAJ DAS 00354 PUNB0119820 1140 1140 Processed 10/06/2023 2403726251 PANKAJ DAS PUNJAB NATIONAL BANK(508568)
5 KAKRABAN TR-02-004-009-001/395
() 		3002004009NRG24070620230196902 07/06/2023 SUJIT SUTRADHAR 3002004009WL010903 SUJIT SUTRADHAR 00354 PUNB0119820 1140 1140 Processed 10/06/2023 2403726250 SUJIT SUTRADHAR CANARA BANK(508532)
6 KAKRABAN TR-02-004-009-001/431
() 		3002004009NRG24070620230196907 07/06/2023 PAPAI SUTRADHAR 3002004009WL010903 PAPAI SUTRADHAR 00354 PUNB0119820 1140 1140 Processed 10/06/2023 2403726255 PAPAI SUTRADHAR PUNJAB NATIONAL BANK(508568)
7 KAKRABAN TR-02-004-009-001/597
() 		3002004009NRG24070620230196919 07/06/2023 GOUTAM SUTRADHAR 3002004009WL010903 GOUTAM SUTRADHAR 00354 PUNB0119820 1140 1140 Processed 10/06/2023 2403726253 Mr. GOUTAM SUTRADHAR BANK OF MAHARASHTRA(607387)
8 KAKRABAN TR-02-004-009-001/833
() 		3002004009NRG24070620230196949 07/06/2023 RASEL AHAMED 3002004009WL010903 RASEL AHAMED 00354 PUNB0119820 950 950 Processed 10/06/2023 2403726247 RASEL AHAMED PUNJAB NATIONAL BANK(508568)
9 KAKRABAN TR-02-004-009-001/843
() 		3002004009NRG24070620230196950 07/06/2023 ABHIJIT DAS 3002004009WL010903 ABHIJIT DAS 00354 PUNB0119820 1140 1140 Processed 10/06/2023 2403726248 ABHIJIT DAS PUNJAB NATIONAL BANK(508568)
10 KAKRABAN TR-02-004-009-001/909
() 		3002004009NRG24070620230196952 07/06/2023 ASHISH KARMAKAR 3002004009WL010903 ASHISH KARMAKAR 00354 PUNB0119820 1140 1140 Processed 10/06/2023 2403726246 ASHISH KARMAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 10640 10640
11 KAKRABAN TR-02-004-009-001/282
() 		3002004009NRG24070620230196883 07/06/2023 MRINMAY SENGUPTA 3002004009WL010903 MRINMAY SENGUPTA 00458 PUNB0RRBTGB 1140 1140 Processed 10/06/2023 2403726286 MRINMAY SENGUPTA TRIPURA GRAMIN BANK(607065)
12 KAKRABAN TR-02-004-009-001/610
() 		3002004009NRG24070620230196924 07/06/2023 PAKHI KARMAKAR 3002004009WL010903 PAKHI KARMAKAR 00458 PUNB0RRBTGB 1140 1140 Processed 10/06/2023 2403726287 PAKHI KARMAKAR TRIPURA GRAMIN BANK(607065)
13 KAKRABAN TR-02-004-009-001/743
() 		3002004009NRG24070620230196941 07/06/2023 BULTI RANI SAHA 3002004009WL010903 BULTI RANI SAHA 00458 PUNB0RRBTGB 1140 1140 Processed 10/06/2023 2403726273 BULTI RANI SAHA TRIPURA GRAMIN BANK(607065)
14 KAKRABAN TR-02-004-009-001/830
() 		3002004009NRG24070620230196947 07/06/2023 Dipanita Sutradhar 3002004009WL010903 Dipanita Sutradhar 00458 PUNB0RRBTGB 950 950 Processed 10/06/2023 2403726288 DIPANITA SUTRADHAR TRIPURA GRAMIN BANK(607065)
15 KAKRABAN TR-02-004-009-001/832
() 		3002004009NRG24070620230196948 07/06/2023 Mamata Begam 3002004009WL010903 Mamata Begam 00458 PUNB0RRBTGB 950 950 Processed 10/06/2023 2403726284 MAMTA BEGAM BANDHAN BANK LIMITED(508753)
16 KAKRABAN TR-02-004-009-001/86
() 		3002004009NRG24070620230196951 07/06/2023 MINHAJ UDDIN 3002004009WL010903 MINHAJ UDDIN 00458 PUNB0RRBTGB 1140 1140 Processed 10/06/2023 2403726276 MINHAJ UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 6460 6460
17 KAKRABAN TR-02-004-009-001/105
() 		3002004009NRG24070620230196865 07/06/2023 Haradhan Sutradhar 3002004009WL010903 Haradhan Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726262 HARADHAN SUTRADHAR AND SEFALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
18 KAKRABAN TR-02-004-009-001/161
() 		3002004009NRG24070620230196867 07/06/2023 Dipali Das 3002004009WL010903 Dipali Das 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726324 DIPALI DAS BANDHAN BANK LIMITED(508753)
19 KAKRABAN TR-02-004-009-001/169
() 		3002004009NRG24070620230196868 07/06/2023 Rasaraj Sutradhar 3002004009WL010903 Rasaraj Sutradhar 00458 UTBI0RRBTGB 760 760 Processed 10/06/2023 2403726260 RASARAJ SUTRAHDHAR TRIPURA GRAMIN BANK(607065)
20 KAKRABAN TR-02-004-009-001/190
() 		3002004009NRG24070620230196869 07/06/2023 Maynal Hussan 3002004009WL010903 Maynal Hussan 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726305 MOYNAL HOSSAIN TRIPURA GRAMIN BANK(607065)
21 KAKRABAN TR-02-004-009-001/196
() 		3002004009NRG24070620230196870 07/06/2023 Sabada Khatun 3002004009WL010903 Sabada Khatun 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726265 SABEDA KHATUN BANDHAN BANK LIMITED(508753)
22 KAKRABAN TR-02-004-009-001/198
() 		3002004009NRG24070620230196871 07/06/2023 Afiya Begum 3002004009WL010903 Afiya Begum 00458 UTBI0RRBTGB 950 950 Processed 10/06/2023 2403726290 AFIYA BEGAM BANDHAN BANK LIMITED(508753)
23 KAKRABAN TR-02-004-009-001/200
() 		3002004009NRG24070620230196872 07/06/2023 Rachana Modak 3002004009WL010903 Rachana Modak 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726313 RACHANA MODAK TRIPURA GRAMIN BANK(607065)
24 KAKRABAN TR-02-004-009-001/201
() 		3002004009NRG24070620230196873 07/06/2023 Ratna Modak 3002004009WL010903 Ratna Modak 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726309 RATNA RANI MAJUMDER MODAK TRIPURA GRAMIN BANK(607065)
25 KAKRABAN TR-02-004-009-001/202
() 		3002004009NRG24070620230196874 07/06/2023 Prabir Hosen 3002004009WL010903 Prabir Hosen 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726314 PRBIR HOSSAN TRIPURA GRAMIN BANK(607065)
26 KAKRABAN TR-02-004-009-001/21
() 		3002004009NRG24070620230196875 07/06/2023 Purnima Bhomik 3002004009WL010903 Purnima Bhomik 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726308 PURNIMA BHOWMIK TRIPURA GRAMIN BANK(607065)
27 KAKRABAN TR-02-004-009-001/24
() 		3002004009NRG24070620230196876 07/06/2023 Manju Sutradhar 3002004009WL010903 Manju Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726295 MANJU SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 KAKRABAN TR-02-004-009-001/241
() 		3002004009NRG24070620230196877 07/06/2023 Ras Mohan sutradhar 3002004009WL010903 Ras Mohan sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726274 RASH MOHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
29 KAKRABAN TR-02-004-009-001/244
() 		3002004009NRG24070620230196878 07/06/2023 Nikuara Bagam 3002004009WL010903 Nikuara Bagam 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726297 NIKUYARA BEGAM BANDHAN BANK LIMITED(508753)
30 KAKRABAN TR-02-004-009-001/246
() 		3002004009NRG24070620230196879 07/06/2023 Farid Mia 3002004009WL010903 Farid Mia 00458 UTBI0RRBTGB 190 190 Processed 10/06/2023 2403726316 PHARID MIAH TRIPURA GRAMIN BANK(607065)
31 KAKRABAN TR-02-004-009-001/26
() 		3002004009NRG24070620230196880 07/06/2023 Ranu Rani Paul 3002004009WL010903 Ranu Rani Paul 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726266 RENUKA PAUL/ PARITOSH PAUL TRIPURA GRAMIN BANK(607065)
32 KAKRABAN TR-02-004-009-001/28
() 		3002004009NRG24070620230196881 07/06/2023 Sabitri Sutradhar 3002004009WL010903 Sabitri Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726307 SABITRI SUTRAHAR TRIPURA GRAMIN BANK(607065)
33 KAKRABAN TR-02-004-009-001/293
() 		3002004009NRG24070620230196884 07/06/2023 Tinku Rani Sutradhar 3002004009WL010903 Tinku Rani Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726282 TINKU RANI SUTRADHAR BANDHAN BANK LIMITED(508753)
34 KAKRABAN TR-02-004-009-001/297
() 		3002004009NRG24070620230196887 07/06/2023 Sahajahan Ulla 3002004009WL010903 Sahajahan Ulla 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726257 SAJAHAN ULLAH TRIPURA GRAMIN BANK(607065)
35 KAKRABAN TR-02-004-009-001/298
() 		3002004009NRG24070620230196888 07/06/2023 Monoranjan Dey 3002004009WL010903 Monoranjan Dey 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726306 MANORANJAN DEY TRIPURA GRAMIN BANK(607065)
36 KAKRABAN TR-02-004-009-001/3
() 		3002004009NRG24070620230196890 07/06/2023 Safali Sutradhar 3002004009WL010903 Safali Sutradhar 00458 UTBI0RRBTGB 950 950 Processed 10/06/2023 2403726277 SEFALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
37 KAKRABAN TR-02-004-009-001/326
() 		3002004009NRG24070620230196892 07/06/2023 Priti Das 3002004009WL010903 Priti Das 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726263 PRITI DAS BANDHAN BANK LIMITED(508753)
38 KAKRABAN TR-02-004-009-001/341
() 		3002004009NRG24070620230196894 07/06/2023 Sambhu Sutradhar 3002004009WL010903 Sambhu Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726261 SHAMBU SUTRADHAR PUNJAB NATIONAL BANK(508568)
39 KAKRABAN TR-02-004-009-001/358
() 		3002004009NRG24070620230196895 07/06/2023 Nilad Husen 3002004009WL010903 Nilad Husen 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726301 NILAD HOSEN TRIPURA GRAMIN BANK(607065)
40 KAKRABAN TR-02-004-009-001/377
() 		3002004009NRG24070620230196896 07/06/2023 Swapna Sutradhar 3002004009WL010903 Swapna Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726327 SWAPNA SUTRADHAR IDBI BANK(607095)
41 KAKRABAN TR-02-004-009-001/378
() 		3002004009NRG24070620230196897 07/06/2023 Sabita Choudhury 3002004009WL010903 Sabita Choudhury 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726310 SABITA CHOWDHURY TRIPURA GRAMIN BANK(607065)
42 KAKRABAN TR-02-004-009-001/38
() 		3002004009NRG24070620230196898 07/06/2023 Mihir Sutradhar 3002004009WL010903 Mihir Sutradhar 00458 UTBI0RRBTGB 950 950 Processed 10/06/2023 2403726299 MIHIR SUTRADHAR PUNJAB NATIONAL BANK(508568)
43 KAKRABAN TR-02-004-009-001/381
() 		3002004009NRG24070620230196899 07/06/2023 Sefali Debnath 3002004009WL010903 Sefali Debnath 00458 UTBI0RRBTGB 760 760 Processed 10/06/2023 2403726322 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
44 KAKRABAN TR-02-004-009-001/387
() 		3002004009NRG24070620230196900 07/06/2023 Anima Choudhury 3002004009WL010903 Anima Choudhury 00458 UTBI0RRBTGB 760 760 Processed 10/06/2023 2403726317 ANIMA CHOWDHURY PUNJAB NATIONAL BANK(508568)
45 KAKRABAN TR-02-004-009-001/395
() 		3002004009NRG24070620230196901 07/06/2023 Goury Sutradhar 3002004009WL010903 Goury Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726318 MRS GOURI SUTRADHAR STATE BANK OF INDIA(508548)
46 KAKRABAN TR-02-004-009-001/4
() 		3002004009NRG24070620230196903 07/06/2023 Namita Sutradhar 3002004009WL010903 Namita Sutradhar 00458 UTBI0RRBTGB 950 950 Processed 10/06/2023 2403726264 NAMITA BANIK SUTRADHAR TRIPURA GRAMIN BANK(607065)
47 KAKRABAN TR-02-004-009-001/400
() 		3002004009NRG24070620230196904 07/06/2023 Sanjib Chakraborty 3002004009WL010903 Sanjib Chakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726312 SANJIB CHAKRABORTY TRIPURA GRAMIN BANK(607065)
48 KAKRABAN TR-02-004-009-001/406
() 		3002004009NRG24070620230196905 07/06/2023 Jadab Choudhury 3002004009WL010903 Jadab Choudhury 00458 UTBI0RRBTGB 570 570 Processed 10/06/2023 2403726321 JADAB CHOWDHURY TRIPURA GRAMIN BANK(607065)
49 KAKRABAN TR-02-004-009-001/407
() 		3002004009NRG24070620230196906 07/06/2023 Bibekananda Choudhury 3002004009WL010903 Bibekananda Choudhury 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726315 VIBEKANANDA CHOWDHURY TRIPURA GRAMIN BANK(607065)
50 KAKRABAN TR-02-004-009-001/441
() 		3002004009NRG24070620230196908 07/06/2023 Laxmi Sen Gupta 3002004009WL010903 Laxmi Sen Gupta 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726275 LAXMI RANI DEY SENGUPTA BANDHAN BANK LIMITED(508753)
51 KAKRABAN TR-02-004-009-001/46
() 		3002004009NRG24070620230196909 07/06/2023 Arjun Sutradhar 3002004009WL010903 Arjun Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726311 ARJUN SUTRADHAR TRIPURA GRAMIN BANK(607065)
52 KAKRABAN TR-02-004-009-001/460
() 		3002004009NRG24070620230196910 07/06/2023 Shibu Paul 3002004009WL010903 Shibu Paul 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726325 SHIBU PAL TRIPURA GRAMIN BANK(607065)
53 KAKRABAN TR-02-004-009-001/490
() 		3002004009NRG24070620230196911 07/06/2023 Dilmohar Miah 3002004009WL010903 Dilmohar Miah 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726292 DILMEHER BIBI TRIPURA GRAMIN BANK(607065)
54 KAKRABAN TR-02-004-009-001/5
() 		3002004009NRG24070620230196912 07/06/2023 Firuj Bibi 3002004009WL010903 Firuj Bibi 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726300 PHIRUJA BIBI TRIPURA GRAMIN BANK(607065)
55 KAKRABAN TR-02-004-009-001/501
() 		3002004009NRG24070620230196913 07/06/2023 Minu Rani Shil 3002004009WL010903 Minu Rani Shil 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726303 MINU RANI SHIL TRIPURA GRAMIN BANK(607065)
56 KAKRABAN TR-02-004-009-001/509
() 		3002004009NRG24070620230196914 07/06/2023 Abu Taher 3002004009WL010903 Abu Taher 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726267 ABU TAHER TRIPURA GRAMIN BANK(607065)
57 KAKRABAN TR-02-004-009-001/519
() 		3002004009NRG24070620230196915 07/06/2023 Bimal Ch Sutradhar 3002004009WL010903 Bimal Ch Sutradhar 00458 UTBI0RRBTGB 190 190 Processed 10/06/2023 2403726268 BIMAL CH SUTRADHAR/RAKHI SUTRADHAR TRIPURA GRAMIN BANK(607065)
58 KAKRABAN TR-02-004-009-001/529
() 		3002004009NRG24070620230196916 07/06/2023 Abul Kalam Ajad 3002004009WL010903 Abul Kalam Ajad 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726258 ABUL KALAM TRIPURA GRAMIN BANK(607065)
59 KAKRABAN TR-02-004-009-001/57
() 		3002004009NRG24070620230196917 07/06/2023 Rakha Sutradhar 3002004009WL010903 Rakha Sutradhar 00458 UTBI0RRBTGB 950 950 Processed 10/06/2023 2403726289 REKHA SUTRADHAR BANDHAN BANK LIMITED(508753)
60 KAKRABAN TR-02-004-009-001/587
() 		3002004009NRG24070620230196918 07/06/2023 Sankari Sutradhar 3002004009WL010903 Sankari Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726271 SANKARI SUTRADHAR TRIPURA GRAMIN BANK(607065)
61 KAKRABAN TR-02-004-009-001/599
() 		3002004009NRG24070620230196920 07/06/2023 Sankar Sutradhar 3002004009WL010903 Sankar Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726269 SHANKAR SUTRADHAR /RAKHI SUTRADHAR TRIPURA GRAMIN BANK(607065)
62 KAKRABAN TR-02-004-009-001/600
() 		3002004009NRG24070620230196921 07/06/2023 Ratan Karmakar 3002004009WL010903 Ratan Karmakar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726270 MR RATAN KARMAKAR STATE BANK OF INDIA(508548)
63 KAKRABAN TR-02-004-009-001/604
() 		3002004009NRG24070620230196923 07/06/2023 Rina Sutradhar Majumder 3002004009WL010903 Rina Sutradhar Majumder 00458 UTBI0RRBTGB 760 760 Processed 10/06/2023 2403726319 RINA SUTRADHAR MAJUMDER TRIPURA GRAMIN BANK(607065)
64 KAKRABAN TR-02-004-009-001/619
() 		3002004009NRG24070620230196925 07/06/2023 Sumitra das 3002004009WL010903 Sumitra das 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726291 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
65 KAKRABAN TR-02-004-009-001/62
() 		3002004009NRG24070620230196926 07/06/2023 Nirmal Chakraborty 3002004009WL010903 Nirmal Chakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726304 NIRMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
66 KAKRABAN TR-02-004-009-001/641
() 		3002004009NRG24070620230196927 07/06/2023 Bishwajit Sutradhar 3002004009WL010903 Bishwajit Sutradhar 00458 UTBI0RRBTGB 760 760 Processed 10/06/2023 2403726320 BISWAJIT SUTRAHAR TRIPURA GRAMIN BANK(607065)
67 KAKRABAN TR-02-004-009-001/642
() 		3002004009NRG24070620230196928 07/06/2023 Sunati Sutradhar 3002004009WL010903 Sunati Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726293 SUNATI SUTRAHAR TRIPURA GRAMIN BANK(607065)
68 KAKRABAN TR-02-004-009-001/669
() 		3002004009NRG24070620230196930 07/06/2023 Laxmi Rani Sutradhar 3002004009WL010903 Laxmi Rani Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726302 LAXMI RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
69 KAKRABAN TR-02-004-009-001/68
() 		3002004009NRG24070620230196931 07/06/2023 Satyajit Sutradhar 3002004009WL010903 Satyajit Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726323 SATYAJIT SUTRADHAR TRIPURA GRAMIN BANK(607065)
70 KAKRABAN TR-02-004-009-001/681
() 		3002004009NRG24070620230196932 07/06/2023 Bulti Sutradhar 3002004009WL010903 Bulti Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726280 BULTI SUTRADHAR WO RATAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
71 KAKRABAN TR-02-004-009-001/686
() 		3002004009NRG24070620230196933 07/06/2023 Prakash Sutradhar 3002004009WL010903 Prakash Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726298 PRAKASH SUTRADHAR TRIPURA GRAMIN BANK(607065)
72 KAKRABAN TR-02-004-009-001/692
() 		3002004009NRG24070620230196934 07/06/2023 Tapas Sutradhar 3002004009WL010903 Tapas Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726294 TAPAS SUTRADHAR TRIPURA GRAMIN BANK(607065)
73 KAKRABAN TR-02-004-009-001/717
() 		3002004009NRG24070620230196935 07/06/2023 Sumitra Majumder Shil 3002004009WL010903 Sumitra Majumder Shil 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726326 SUMITRA MAJUMDER(SHIL) TRIPURA GRAMIN BANK(607065)
74 KAKRABAN TR-02-004-009-001/731
() 		3002004009NRG24070620230196936 07/06/2023 Palasi Sutradhar 3002004009WL010903 Palasi Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726259 PALASHI SUTRADHAR BANDHAN BANK LIMITED(508753)
75 KAKRABAN TR-02-004-009-001/735
() 		3002004009NRG24070620230196937 07/06/2023 Sajal Das 3002004009WL010903 Sajal Das 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726328 SAJAL DAS TRIPURA GRAMIN BANK(607065)
76 KAKRABAN TR-02-004-009-001/736
() 		3002004009NRG24070620230196938 07/06/2023 Anjali Sutradhar 3002004009WL010903 Anjali Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726278 ANJALI SUTRADHAR BANDHAN BANK LIMITED(508753)
77 KAKRABAN TR-02-004-009-001/74
() 		3002004009NRG24070620230196939 07/06/2023 Samita Bibi 3002004009WL010903 Samita Bibi 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726296 SAMITA BIBI TRIPURA GRAMIN BANK(607065)
78 KAKRABAN TR-02-004-009-001/740
() 		3002004009NRG24070620230196940 07/06/2023 Chinu Rani Sutradhar 3002004009WL010903 Chinu Rani Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726279 CHINU RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
79 KAKRABAN TR-02-004-009-001/745
() 		3002004009NRG24070620230196942 07/06/2023 Swapan Sutradhar 3002004009WL010903 Swapan Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726281 SWAPAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
80 KAKRABAN TR-02-004-009-001/777
() 		3002004009NRG24070620230196943 07/06/2023 Manika Das 3002004009WL010903 Manika Das 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726272 MANIKA DAS TRIPURA GRAMIN BANK(607065)
81 KAKRABAN TR-02-004-009-001/778
() 		3002004009NRG24070620230196944 07/06/2023 Julan Dey Chowdhari 3002004009WL010903 Julan Dey Chowdhari 00458 UTBI0RRBTGB 1140 1140 Processed 10/06/2023 2403726285 JHULAN DEY CHOWDHURY PUNJAB NATIONAL BANK(508568)
82 KAKRABAN TR-02-004-009-001/779
() 		3002004009NRG24070620230196945 07/06/2023 Subash Chowdhari 3002004009WL010903 Subash Chowdhari 00458 UTBI0RRBTGB 950 950 Processed 10/06/2023 2403726283 SUBHASH CHOUDHURI TRIPURA GRAMIN BANK(607065)
SubTotal 69730 69730
83 KAKRABAN TR-02-004-009-001/829
() 		3002004009NRG24070620230196946 07/06/2023 MANIK CHANDRA SAHA 3002004009WL010903 MANIK CHANDRA SAHA 00462 UCBA0002121 1140 1140 Processed 10/06/2023 2403726256 MR MANIK CHANDRA SAHA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 87970 87970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004009_070623APB_FTO_35101 Punjab National Bank PUNB0119820 Killa 10640
2 KAKRABAN TR3002004009_070623APB_FTO_35101 Tripura Gramin Bank PUNB0RRBTGB JAMJURI 6460
3 KAKRABAN TR3002004009_070623APB_FTO_35101 Tripura Gramin Bank UTBI0RRBTGB Jamjuri 32300
4 KAKRABAN TR3002004009_070623APB_FTO_35101 Tripura Gramin Bank UTBI0RRBTGB KAKRABAN 36670
5 KAKRABAN TR3002004009_070623APB_FTO_35101 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 760
6 KAKRABAN TR3002004009_070623APB_FTO_35101 UCO Bank UCBA0002121 UDAYPUR TOWN 1140

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