Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:01 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_200123APB_FTO_213793
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 RAJNAGAR TR-02-005-009-003/63
(Indiranagar) 		3002005009NRG23190120230945366 20/01/2023 Dipak tripura 3002005009WL0087790 Dipak tripura 00048 BKID0005093 1110 1110 Processed 27/03/2023 0147927127 DIPAK TRIPURA BANK OF INDIA(508505)
SubTotal 1110 1110
2 RAJNAGAR TR-02-005-009-003/110
(Indiranagar) 		3002005009NRG23190120230945305 20/01/2023 Sabita Das 3002005009WL0087790 Sabita Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927072 SABITA DAS BANDHAN BANK LIMITED(508753)
3 RAJNAGAR TR-02-005-009-003/116
(Indiranagar) 		3002005009NRG23190120230945309 20/01/2023 Priyanka Biswas Das 3002005009WL0087790 Priyanka Biswas Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927063 PRIYANKA BISWAS DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-009-003/13
(Indiranagar) 		3002005009NRG23190120230945314 20/01/2023 Pakhi Bala Das 3002005009WL0087790 Pakhi Bala Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927073 Pakhi Bala Das PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-009-003/135
(Indiranagar) 		3002005009NRG23190120230945318 20/01/2023 Bikram tripura 3002005009WL0087790 Bikram tripura 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927064 BIKRAM TRIPURA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-009-003/143
(Indiranagar) 		3002005009NRG23190120230945320 20/01/2023 Shibu Paul 3002005009WL0087790 Shibu Paul 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927130 SHIBU PAUL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-009-003/147
(Indiranagar) 		3002005009NRG23190120230945321 20/01/2023 Bibhishan Das 3002005009WL0087790 Bibhishan Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927068 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-009-003/149
(Indiranagar) 		3002005009NRG23190120230945322 20/01/2023 Mina Das 3002005009WL0087790 Mina Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927065 MINA DAS BANDHAN BANK LIMITED(508753)
9 RAJNAGAR TR-02-005-009-003/154
(Indiranagar) 		3002005009NRG23190120230945325 20/01/2023 Kanika Das 3002005009WL0087790 Kanika Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927075 KANIKA DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-009-003/154
(Indiranagar) 		3002005009NRG23190120230945324 20/01/2023 Parimal Chandra Das 3002005009WL0087790 Parimal Chandra Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927054 PARIMAL CH. DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-009-003/155
(Indiranagar) 		3002005009NRG23190120230945326 20/01/2023 Tinku das 3002005009WL0087790 Tinku das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927061 TINKU DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-009-003/19
(Indiranagar) 		3002005009NRG23190120230945329 20/01/2023 Bidhan paul 3002005009WL0087790 Bidhan paul 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927062 BIDHAN PAUL PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-009-003/23
(Indiranagar) 		3002005009NRG23190120230945335 20/01/2023 jiban paul 3002005009WL0087790 jiban paul 00354 PUNB0120220 370 370 Processed 27/03/2023 0147927134 JIBAN PAUL PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-009-003/23
(Indiranagar) 		3002005009NRG23190120230945334 20/01/2023 Putul Paul 3002005009WL0087790 Putul Paul 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927079 PALI PAUL PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-009-003/24
(Indiranagar) 		3002005009NRG23190120230945336 20/01/2023 Mithan Das 3002005009WL0087790 Mithan Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927057 MITHAN DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-009-003/26
(Indiranagar) 		3002005009NRG23190120230945338 20/01/2023 Anita paul 3002005009WL0087790 Anita paul 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927078 ANITA PAL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-009-003/27
(Indiranagar) 		3002005009NRG23190120230945339 20/01/2023 Daibaki Tripura 3002005009WL0087790 Daibaki Tripura 00354 PUNB0120220 925 925 Processed 27/03/2023 0147927074 DAIBAKI TRIPURA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-009-003/29
(Indiranagar) 		3002005009NRG23190120230945341 20/01/2023 Mithu Das 3002005009WL0087790 Mithu Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927080 MITHU DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-009-003/33
(Indiranagar) 		3002005009NRG23190120230945344 20/01/2023 Suchitra Das 3002005009WL0087790 Suchitra Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927069 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-009-003/37
(Indiranagar) 		3002005009NRG23190120230945346 20/01/2023 Joshna Das 3002005009WL0087790 Joshna Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927056 JYOTSNA DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-009-003/47
(Indiranagar) 		3002005009NRG23190120230945351 20/01/2023 Uttam das 3002005009WL0087790 Uttam das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927055 UTTAM DAS RANJIT DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-009-003/50
(Indiranagar) 		3002005009NRG23190120230945354 20/01/2023 Pradip Das 3002005009WL0087790 Pradip Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927059 PRADIP DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-009-003/59
(Indiranagar) 		3002005009NRG23190120230945359 20/01/2023 Narayan Das 3002005009WL0087790 Narayan Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927060 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-009-003/60
(Indiranagar) 		3002005009NRG23190120230945361 20/01/2023 Nimai Das 3002005009WL0087790 Nimai Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927131 NIMAI DAS PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-009-003/62
(Indiranagar) 		3002005009NRG23190120230945363 20/01/2023 Dalim Debnath 3002005009WL0087790 Dalim Debnath 00354 PUNB0120220 925 925 Processed 27/03/2023 0147927053 MR DALIM DEBNATH STATE BANK OF INDIA(508548)
26 RAJNAGAR TR-02-005-009-003/66
(Indiranagar) 		3002005009NRG23190120230945368 20/01/2023 Gita Rani Das 3002005009WL0087790 Gita Rani Das 00354 PUNB0120220 925 925 Processed 27/03/2023 0147927066 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-009-003/68
(Indiranagar) 		3002005009NRG23190120230945370 20/01/2023 Kanu Bala Das 3002005009WL0087790 Kanu Bala Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927070 KANU BALA DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-009-003/69
(Indiranagar) 		3002005009NRG23190120230945371 20/01/2023 Shisu Bala Das 3002005009WL0087790 Shisu Bala Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927087 SHISHU BALA DAS PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-009-003/70
(Indiranagar) 		3002005009NRG23190120230945374 20/01/2023 Rina das 3002005009WL0087790 Rina das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927076 RINA DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-009-003/72
(Indiranagar) 		3002005009NRG23190120230945375 20/01/2023 Raj Mohan Tripura 3002005009WL0087790 Raj Mohan Tripura 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927071 RAJ MOHAN TRIPURA PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-009-003/78
(Indiranagar) 		3002005009NRG23190120230945378 20/01/2023 Nandan Das 3002005009WL0087790 Nandan Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927077 NANDAN DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-009-003/91
(Indiranagar) 		3002005009NRG23190120230945386 20/01/2023 Bhajan Das 3002005009WL0087790 Bhajan Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927058 BHAJAN DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-009-003/96
(Indiranagar) 		3002005009NRG23190120230945391 20/01/2023 Phelu rani Das 3002005009WL0087790 Phelu rani Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147927067 PHELU RANI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 34225 34225
34 RAJNAGAR TR-02-005-009-003/105
(Indiranagar) 		3002005009NRG23190120230945299 20/01/2023 Milan Ch. Das 3002005009WL0087790 Milan Ch. Das 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147927106 MILAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-009-003/112
(Indiranagar) 		3002005009NRG23190120230945306 20/01/2023 Shilpi Tripura Das 3002005009WL0087790 Shilpi Tripura Das 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147927092 SHILPI TRIPURA DAS WO MIHIR DAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-009-003/113
(Indiranagar) 		3002005009NRG23190120230945307 20/01/2023 Rita Das 3002005009WL0087790 Rita Das 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147927123 RITA DAS DO CHAYARANJAN DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-009-003/135
(Indiranagar) 		3002005009NRG23190120230945316 20/01/2023 Anjali Tripura 3002005009WL0087790 Anjali Tripura 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147927147 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-009-003/143
(Indiranagar) 		3002005009NRG23190120230945319 20/01/2023 Bandana Das Paul 3002005009WL0087790 Bandana Das Paul 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147927149 BANDANA DAS PAUL PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-009-003/31
(Indiranagar) 		3002005009NRG23190120230945343 20/01/2023 Dipak das 3002005009WL0087790 Dipak das 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147927135 DIPAK DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-009-003/31
(Indiranagar) 		3002005009NRG23190120230945342 20/01/2023 Rina Das 3002005009WL0087790 Rina Das 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147927138 RINA DAS TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-009-003/47
(Indiranagar) 		3002005009NRG23190120230945350 20/01/2023 Anil Das 3002005009WL0087790 Anil Das 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147927112 ANIL DAS PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-009-003/62
(Indiranagar) 		3002005009NRG23190120230945364 20/01/2023 Shilpi debnath 3002005009WL0087790 Shilpi debnath 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147927128 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-009-003/65
(Indiranagar) 		3002005009NRG23190120230945367 20/01/2023 Swapan Das 3002005009WL0087790 Swapan Das 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147927084 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-009-003/97
(Indiranagar) 		3002005009NRG23190120230945392 20/01/2023 Renu Bala Das 3002005009WL0087790 Renu Bala Das 00458 PUNB0RRBTGB 1110 1110 Rejected 27/03/2023 0147927146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12210 12210
45 RAJNAGAR TR-02-005-009-003/10
(Indiranagar) 		3002005009NRG23190120230945293 20/01/2023 Rita Datta Das 3002005009WL0087790 Rita Datta Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927088 RITA DATTA (DAS)WO RATAN DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-009-003/101
(Indiranagar) 		3002005009NRG23190120230945294 20/01/2023 Nikunja Paul 3002005009WL0087790 Nikunja Paul 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927104 NIKUNJA PAUL SO LT MUKANDA PAUL TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-009-003/102
(Indiranagar) 		3002005009NRG23190120230945296 20/01/2023 Dulal Das 3002005009WL0087790 Dulal Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927105 DULAL DAS S/O LT-NALINI DAS TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-009-003/103
(Indiranagar) 		3002005009NRG23190120230945297 20/01/2023 Shobhansri Tripura 3002005009WL0087790 Shobhansri Tripura 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927125 SHOBHANSRI TRIPURA TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-009-003/104
(Indiranagar) 		3002005009NRG23190120230945298 20/01/2023 Sioli Rani Das 3002005009WL0087790 Sioli Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927116 SIOLI RANI DAS PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-009-003/105
(Indiranagar) 		3002005009NRG23190120230945300 20/01/2023 Anjali Bala Das 3002005009WL0087790 Anjali Bala Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927089 ANJALI DAS TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-009-003/106
(Indiranagar) 		3002005009NRG23190120230945301 20/01/2023 Swapan Das 3002005009WL0087790 Swapan Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927132 SWAPAN DAS S/O ATUL DAS TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-009-003/108
(Indiranagar) 		3002005009NRG23190120230945302 20/01/2023 Santi Das 3002005009WL0087790 Santi Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927090 SHANTI DAS TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-009-003/11
(Indiranagar) 		3002005009NRG23190120230945303 20/01/2023 Babul Das 3002005009WL0087790 Babul Das 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147927091 BABUL DAS TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-009-003/110
(Indiranagar) 		3002005009NRG23190120230945304 20/01/2023 Bikash Das 3002005009WL0087790 Bikash Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927107 BIKASH DAS TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-009-003/115
(Indiranagar) 		3002005009NRG23190120230945308 20/01/2023 Shipra Das 3002005009WL0087790 Shipra Das 00458 UTBI0RRBTGB 370 370 Processed 27/03/2023 0147927108 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-009-003/12
(Indiranagar) 		3002005009NRG23190120230945310 20/01/2023 Durga Rani Tripura 3002005009WL0087790 Durga Rani Tripura 00458 UTBI0RRBTGB 740 740 Processed 27/03/2023 0147927109 DURGA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-009-003/122
(Indiranagar) 		3002005009NRG23190120230945311 20/01/2023 Sadhana Das 3002005009WL0087790 Sadhana Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927093 Sadhana Das PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-009-003/127
(Indiranagar) 		3002005009NRG23190120230945312 20/01/2023 Sabita Das 3002005009WL0087790 Sabita Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927122 SABITA BALA DAS PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-009-003/13
(Indiranagar) 		3002005009NRG23190120230945313 20/01/2023 Atul Das 3002005009WL0087790 Atul Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927094 ATUL DAS TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-009-003/131
(Indiranagar) 		3002005009NRG23190120230945315 20/01/2023 Rita Das 3002005009WL0087790 Rita Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927110 RITA DAS TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-009-003/135
(Indiranagar) 		3002005009NRG23190120230945317 20/01/2023 Anil Tripura 3002005009WL0087790 Anil Tripura 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927148 ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-009-003/15
(Indiranagar) 		3002005009NRG23190120230945323 20/01/2023 Anjali Das 3002005009WL0087790 Anjali Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927081 ANGALI DAS WO MANTU DAS TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-009-003/19
(Indiranagar) 		3002005009NRG23190120230945328 20/01/2023 Minu Paul 3002005009WL0087790 Minu Paul 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927150 MINU PAL WO MILAN CHANDRA PAL TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-009-003/21
(Indiranagar) 		3002005009NRG23190120230945331 20/01/2023 Babul Das 3002005009WL0087790 Babul Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927082 BABUL DAS PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-009-003/21
(Indiranagar) 		3002005009NRG23190120230945332 20/01/2023 Tulsi Das 3002005009WL0087790 Tulsi Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927083 TULASHI RANI DAS PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-009-003/22
(Indiranagar) 		3002005009NRG23190120230945333 20/01/2023 Jatish Das 3002005009WL0087790 Jatish Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927118 SHISHU BALA DAS BANDHAN BANK LIMITED(508753)
67 RAJNAGAR TR-02-005-009-003/26
(Indiranagar) 		3002005009NRG23190120230945337 20/01/2023 Nirmal Paul 3002005009WL0087790 Nirmal Paul 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927136 NIRMAL PAL PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-009-003/29
(Indiranagar) 		3002005009NRG23190120230945340 20/01/2023 Babul Das 3002005009WL0087790 Babul Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927151 BABUL DAS TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-009-003/34
(Indiranagar) 		3002005009NRG23190120230945345 20/01/2023 Prahalad Das 3002005009WL0087790 Prahalad Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927152 PRAHALAD DAS PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-009-003/4
(Indiranagar) 		3002005009NRG23190120230945347 20/01/2023 Dipali bala das 3002005009WL0087790 Dipali bala das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927129 DIPALI BALA DAS BANDHAN BANK LIMITED(508753)
71 RAJNAGAR TR-02-005-009-003/40
(Indiranagar) 		3002005009NRG23190120230945348 20/01/2023 Gouranga Paul 3002005009WL0087790 Gouranga Paul 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927095 GOURANGA PAUL PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR TR-02-005-009-003/41
(Indiranagar) 		3002005009NRG23190120230945349 20/01/2023 Hiran Bala Das 3002005009WL0087790 Hiran Bala Das 00458 UTBI0RRBTGB 370 370 Processed 27/03/2023 0147927111 HIRAN BALA DAS WO SRI KRISHNA DA TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-009-003/48
(Indiranagar) 		3002005009NRG23190120230945352 20/01/2023 Laxmi Bala Das 3002005009WL0087790 Laxmi Bala Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927124 LAXMI RANI DAS BANDHAN BANK LIMITED(508753)
74 RAJNAGAR TR-02-005-009-003/5
(Indiranagar) 		3002005009NRG23190120230945353 20/01/2023 Jayanti Saha Das 3002005009WL0087790 Jayanti Saha Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927096 JAYANTI SAHA (DAS) PUNJAB NATIONAL BANK(508568)
75 RAJNAGAR TR-02-005-009-003/54
(Indiranagar) 		3002005009NRG23190120230945355 20/01/2023 Bimal Ch Das 3002005009WL0087790 Bimal Ch Das 00458 UTBI0RRBTGB 1110 1110 Processed 28/03/2023 0147927113 BIMAL CHANDRA DAS CANARA BANK(508532)
76 RAJNAGAR TR-02-005-009-003/55
(Indiranagar) 		3002005009NRG23190120230945356 20/01/2023 Dinesh Das 3002005009WL0087790 Dinesh Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927114 DINESH DAS PUNJAB NATIONAL BANK(508568)
77 RAJNAGAR TR-02-005-009-003/56
(Indiranagar) 		3002005009NRG23190120230945358 20/01/2023 Radha Rani Das 3002005009WL0087790 Radha Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927097 RADHA RANI DAS BANDHAN BANK LIMITED(508753)
78 RAJNAGAR TR-02-005-009-003/56
(Indiranagar) 		3002005009NRG23190120230945357 20/01/2023 Samir Kr Das 3002005009WL0087790 Samir Kr Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927119 SAMIR KUMAR DAS PUNJAB NATIONAL BANK(508568)
79 RAJNAGAR TR-02-005-009-003/59
(Indiranagar) 		3002005009NRG23190120230945360 20/01/2023 Ratna Das 3002005009WL0087790 Ratna Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927098 RATNA DAS TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-009-003/60
(Indiranagar) 		3002005009NRG23190120230945362 20/01/2023 Jharna Das 3002005009WL0087790 Jharna Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927099 JHARNA DAS TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-009-003/63
(Indiranagar) 		3002005009NRG23190120230945365 20/01/2023 Sunil Tripura 3002005009WL0087790 Sunil Tripura 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927115 SUNIL TRIPURA TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-009-003/67
(Indiranagar) 		3002005009NRG23190120230945369 20/01/2023 kajal Das 3002005009WL0087790 kajal Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927139 KAJAL DAS WO SUBASH DAS TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-009-003/7
(Indiranagar) 		3002005009NRG23190120230945372 20/01/2023 Bakul Bala Das 3002005009WL0087790 Bakul Bala Das 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147927103 BAKUL BALA DAS PUNJAB NATIONAL BANK(508568)
84 RAJNAGAR TR-02-005-009-003/70
(Indiranagar) 		3002005009NRG23190120230945373 20/01/2023 Apan Das 3002005009WL0087790 Apan Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927126 BHANU DAS PUNJAB NATIONAL BANK(508568)
85 RAJNAGAR TR-02-005-009-003/72
(Indiranagar) 		3002005009NRG23190120230945376 20/01/2023 Shaindha Tripura 3002005009WL0087790 Shaindha Tripura 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927153 SANDHYA TRIPURA DAS PUNJAB NATIONAL BANK(508568)
86 RAJNAGAR TR-02-005-009-003/78
(Indiranagar) 		3002005009NRG23190120230945377 20/01/2023 Gopal Das 3002005009WL0087790 Gopal Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927140 GOPAL DAS TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-009-003/79
(Indiranagar) 		3002005009NRG23190120230945379 20/01/2023 Manik Das 3002005009WL0087790 Manik Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927121 MANIK DAS PUNJAB NATIONAL BANK(508568)
88 RAJNAGAR TR-02-005-009-003/80
(Indiranagar) 		3002005009NRG23190120230945380 20/01/2023 Manju Bala Tripura 3002005009WL0087790 Manju Bala Tripura 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927120 MANJU MALA TRIPURA PUNJAB NATIONAL BANK(508568)
89 RAJNAGAR TR-02-005-009-003/83
(Indiranagar) 		3002005009NRG23190120230945381 20/01/2023 Dinesh Das 3002005009WL0087790 Dinesh Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927085 DINESH DAS TRIPURA GRAMIN BANK(607065)
90 RAJNAGAR TR-02-005-009-003/86
(Indiranagar) 		3002005009NRG23190120230945382 20/01/2023 Alo Rani Tripura 3002005009WL0087790 Alo Rani Tripura 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927141 ALO RANI DAS TRIPURA BANDHAN BANK LIMITED(508753)
91 RAJNAGAR TR-02-005-009-003/88
(Indiranagar) 		3002005009NRG23190120230945383 20/01/2023 Runu Das 3002005009WL0087790 Runu Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927137 RUNU DAS TRIPURA GRAMIN BANK(607065)
92 RAJNAGAR TR-02-005-009-003/90
(Indiranagar) 		3002005009NRG23190120230945384 20/01/2023 Nirmal Das 3002005009WL0087790 Nirmal Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927142 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
93 RAJNAGAR TR-02-005-009-003/91
(Indiranagar) 		3002005009NRG23190120230945385 20/01/2023 Gita Das 3002005009WL0087790 Gita Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927143 GITA DAS BANDHAN BANK LIMITED(508753)
94 RAJNAGAR TR-02-005-009-003/92
(Indiranagar) 		3002005009NRG23190120230945387 20/01/2023 Amiyabala Das 3002005009WL0087790 Amiyabala Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927144 AMIYA BALA DAS PUNJAB NATIONAL BANK(508568)
95 RAJNAGAR TR-02-005-009-003/93
(Indiranagar) 		3002005009NRG23190120230945389 20/01/2023 Dipu rani Das 3002005009WL0087790 Dipu rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927117 DIPU RANI DAS WO HARIPADA DAS TRIPURA GRAMIN BANK(607065)
96 RAJNAGAR TR-02-005-009-003/93
(Indiranagar) 		3002005009NRG23190120230945388 20/01/2023 Haripada Das 3002005009WL0087790 Haripada Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927145 HARIPADA DAS PUNJAB NATIONAL BANK(508568)
97 RAJNAGAR TR-02-005-009-003/96
(Indiranagar) 		3002005009NRG23190120230945390 20/01/2023 Dipali Das 3002005009WL0087790 Dipali Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927086 DIPALI DAS TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-009-006/12
(Indiranagar) 		3002005009NRG23190120230945393 20/01/2023 Tunu Ram Dey 3002005009WL0087790 Tunu Ram Dey 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927133 TUNU RAM DEY TRIPURA GRAMIN BANK(607065)
99 RAJNAGAR TR-02-005-009-008/13
(Indiranagar) 		3002005009NRG23190120230945395 20/01/2023 Nirmal Karmakar 3002005009WL0087790 Nirmal Karmakar 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927100 NIRMAL KARMAKAR PUNJAB NATIONAL BANK(508568)
100 RAJNAGAR TR-02-005-009-011/2
(Indiranagar) 		3002005009NRG23190120230945396 20/01/2023 Rathiranjon Das 3002005009WL0087790 Rathiranjon Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927102 LAXMI RANI DAS WO RATI RANJAN DAS TRIPURA GRAMIN BANK(607065)
101 RAJNAGAR TR-02-005-009-011/2
(Indiranagar) 		3002005009NRG23190120230945397 20/01/2023 Rathiranjon Das 3002005009WL0087790 Rathiranjon Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147927101 RATI RANJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 61050 61050
Total 108595 108595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_200123APB_FTO_213793 Bank of India BKID0005093 BELONIA COLLEGE SQARE 1110
2 RAJNAGAR TR3002005009_200123APB_FTO_213793 Punjab National Bank PUNB0120220 Siddinagar 34225
3 RAJNAGAR TR3002005009_200123APB_FTO_213793 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 12210
4 RAJNAGAR TR3002005009_200123APB_FTO_213793 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 61050

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