Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:37:33 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_240223APB_FTO_226890
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 Bharat Chandra Nagar TR-02-005-012-002/239
(Laxmipur) 		3002005000NRG23240220231041347 24/02/2023 NANDITA DEBNATH 3002005WL092884 NANDITA DEBNATH 00354 PUNB0215820 1782 1782 Processed 27/03/2023 0149522447 NANDITA DEBNATH BANDHAN BANK LIMITED(508753)
2 Bharat Chandra Nagar TR-02-005-012-002/251
(Laxmipur) 		3002005000NRG23240220231041358 24/02/2023 USHA DEY 3002005WL092884 USHA DEY 00354 PUNB0215820 1386 1386 Processed 28/03/2023 0149522449 USHA DEY PUNJAB NATIONAL BANK(508568)
3 Bharat Chandra Nagar TR-02-005-012-002/252
(Laxmipur) 		3002005000NRG23240220231041359 24/02/2023 MANI SARKAR 3002005WL092884 MANI SARKAR 00354 PUNB0215820 1782 1782 Processed 28/03/2023 0149522450 MANI SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4950 4950
4 Bharat Chandra Nagar TR-02-005-012-002/233
(Laxmipur) 		3002005000NRG23240220231041344 24/02/2023 Krishna Paul 3002005WL092884 Krishna Paul 00415 SBIN0006093 396 396 Processed 27/03/2023 0149522451 MR KRISHNA PAUL STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-012-002/237
(Laxmipur) 		3002005000NRG23240220231041346 24/02/2023 Dipali Rani Shil 3002005WL092884 Dipali Rani Shil 00415 SBIN0006093 1188 1188 Processed 28/03/2023 0149522448 DIPALI RANI SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 1584 1584
6 Bharat Chandra Nagar TR-02-005-012-001/157
(Laxmipur) 		3002005000NRG23240220231041279 24/02/2023 Mina Rani Das 3002005WL092884 Mina Rani Das 00458 PUNB0RRBTGB 990 990 Processed 28/03/2023 0149522510 MINA RANI DAS TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-012-002/109
(Laxmipur) 		3002005000NRG23240220231041285 24/02/2023 Rabindra Das 3002005WL092884 Rabindra Das 00458 PUNB0RRBTGB 1782 1782 Processed 28/03/2023 0149522481 RABINDRA DAS TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-012-002/114
(Laxmipur) 		3002005000NRG23240220231041287 24/02/2023 Sandhya Das 3002005WL092884 Sandhya Das 00458 PUNB0RRBTGB 1782 1782 Processed 28/03/2023 0149522538 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-012-002/123
(Laxmipur) 		3002005000NRG23240220231041290 24/02/2023 SUPRITI RUDRAPAUL 3002005WL092884 SUPRITI RUDRAPAUL 00458 PUNB0RRBTGB 792 792 Processed 27/03/2023 0149522466 SUPRITI PAL BANDHAN BANK LIMITED(508753)
10 Bharat Chandra Nagar TR-02-005-012-002/14
(Laxmipur) 		3002005000NRG23240220231041296 24/02/2023 SHIPRA PAUL 3002005WL092884 SHIPRA PAUL 00458 PUNB0RRBTGB 990 990 Processed 28/03/2023 0149522471 SHIPRA PAUL W/O NIMAI PAUL TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-012-002/141
(Laxmipur) 		3002005000NRG23240220231041297 24/02/2023 MALLIKA SAHA 3002005WL092884 MALLIKA SAHA 00458 PUNB0RRBTGB 990 990 Processed 27/03/2023 0149522522 MALLIKA SAHA BANDHAN BANK LIMITED(508753)
12 Bharat Chandra Nagar TR-02-005-012-002/166
(Laxmipur) 		3002005000NRG23240220231041313 24/02/2023 Saraswati Das 3002005WL092884 Saraswati Das 00458 PUNB0RRBTGB 1980 1980 Processed 28/03/2023 0149522519 SARASWATI DAS TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-012-002/175
(Laxmipur) 		3002005000NRG23240220231041319 24/02/2023 Dipali Das 3002005WL092884 Dipali Das 00458 PUNB0RRBTGB 1980 1980 Processed 28/03/2023 0149522534 DIPALI DAS TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-012-002/197
(Laxmipur) 		3002005000NRG23240220231041325 24/02/2023 Srikrishna Das 3002005WL092884 Srikrishna Das 00458 PUNB0RRBTGB 198 198 Processed 28/03/2023 0149522485 SRIKRISHNA DAS TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-012-002/204
(Laxmipur) 		3002005000NRG23240220231041331 24/02/2023 Swapan Das 3002005WL092884 Swapan Das 00458 PUNB0RRBTGB 1782 1782 Processed 28/03/2023 0149522492 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-012-002/206
(Laxmipur) 		3002005000NRG23240220231041333 24/02/2023 SIMA DAS 3002005WL092884 SIMA DAS 00458 PUNB0RRBTGB 1584 1584 Processed 28/03/2023 0149522452 SIMA DAS TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-012-002/208
(Laxmipur) 		3002005000NRG23240220231041334 24/02/2023 BIPULA DAS 3002005WL092884 BIPULA DAS 00458 PUNB0RRBTGB 1980 1980 Processed 28/03/2023 0149522456 BIPULA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 Bharat Chandra Nagar TR-02-005-012-002/222
(Laxmipur) 		3002005000NRG23240220231041338 24/02/2023 JHARNA DAS MUNDA 3002005WL092884 JHARNA DAS MUNDA 00458 PUNB0RRBTGB 1980 1980 Processed 28/03/2023 0149522469 JHARNA MUNDA DAS PUNJAB NATIONAL BANK(508568)
19 Bharat Chandra Nagar TR-02-005-012-002/229
(Laxmipur) 		3002005000NRG23240220231041342 24/02/2023 DULU SAHA 3002005WL092884 DULU SAHA 00458 PUNB0RRBTGB 1584 1584 Processed 28/03/2023 0149522549 DULU SAHA TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-012-002/24
(Laxmipur) 		3002005000NRG23240220231041348 24/02/2023 Krishna Charan Sarkar 3002005WL092884 Krishna Charan Sarkar 00458 PUNB0RRBTGB 1782 1782 Processed 28/03/2023 0149522509 KRISHNA CHARAN SARKAR TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-012-002/240
(Laxmipur) 		3002005000NRG23240220231041349 24/02/2023 CHIRANJIT DEBNATH 3002005WL092884 CHIRANJIT DEBNATH 00458 PUNB0RRBTGB 1584 1584 Processed 28/03/2023 0149522552 CHIRANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-012-002/253
(Laxmipur) 		3002005000NRG23240220231041360 24/02/2023 PRATIMA SAHA 3002005WL092884 PRATIMA SAHA 00458 PUNB0RRBTGB 990 990 Processed 28/03/2023 0149522453 PRATIMA SAHA TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-012-002/255
(Laxmipur) 		3002005000NRG23240220231041361 24/02/2023 SHILPI DEBNATH 3002005WL092884 SHILPI DEBNATH 00458 PUNB0RRBTGB 1782 1782 Processed 28/03/2023 0149522553 SHILPI DEBNATH TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-012-002/257
(Laxmipur) 		3002005000NRG23240220231041362 24/02/2023 ARATI DAS 3002005WL092884 ARATI DAS 00458 PUNB0RRBTGB 1980 1980 Processed 28/03/2023 0149522454 ARATI DAS TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-012-002/258
(Laxmipur) 		3002005000NRG23240220231041363 24/02/2023 RAKHI DEBNATH 3002005WL092884 RAKHI DEBNATH 00458 PUNB0RRBTGB 1980 1980 Processed 28/03/2023 0149522546 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-012-002/259
(Laxmipur) 		3002005000NRG23240220231041364 24/02/2023 RUNA AKTAR 3002005WL092884 RUNA AKTAR 00458 PUNB0RRBTGB 594 594 Processed 28/03/2023 0149522477 RUNA AKTAR TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-012-002/261
(Laxmipur) 		3002005000NRG23240220231041365 24/02/2023 SWAPNA CHAKRABORTY 3002005WL092884 SWAPNA CHAKRABORTY 00458 PUNB0RRBTGB 1386 1386 Processed 28/03/2023 0149522478 SWAPNA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
28 Bharat Chandra Nagar TR-02-005-012-002/262
(Laxmipur) 		3002005000NRG23240220231041366 24/02/2023 BASANTI MUNDA 3002005WL092884 BASANTI MUNDA 00458 PUNB0RRBTGB 1782 1782 Processed 28/03/2023 0149522458 BASANTI MUNDA W/O MITAN TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-012-002/47
(Laxmipur) 		3002005000NRG23240220231041372 24/02/2023 Taru Bala Das 3002005WL092884 Taru Bala Das 00458 PUNB0RRBTGB 1980 1980 Processed 28/03/2023 0149522498 TARUBALA DAS TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-012-002/58
(Laxmipur) 		3002005000NRG23240220231041375 24/02/2023 Hiran Bala Das 3002005WL092884 Hiran Bala Das 00458 PUNB0RRBTGB 1980 1980 Processed 28/03/2023 0149522499 HIRANBALA DAS TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-012-002/63
(Laxmipur) 		3002005000NRG23240220231041376 24/02/2023 SANAKA DAS SUTRADHAR 3002005WL092884 SANAKA DAS SUTRADHAR 00458 PUNB0RRBTGB 1782 1782 Processed 27/03/2023 0149522473 SANAKA DAS BANDHAN BANK LIMITED(508753)
32 Bharat Chandra Nagar TR-02-005-012-002/93
(Laxmipur) 		3002005000NRG23240220231041383 24/02/2023 Gopal Ch. Das 3002005WL092884 Gopal Ch. Das 00458 PUNB0RRBTGB 1782 1782 Processed 28/03/2023 0149522482 GOPAL CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 41778 41778
33 Bharat Chandra Nagar TR-02-005-012-001/15
(Laxmipur) 		3002005000NRG23240220231041278 24/02/2023 Sukamar Debnath 3002005WL092884 Sukamar Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 28/03/2023 0149522487 SUKAMAR DEBNATH TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-012-001/214
(Laxmipur) 		3002005000NRG23240220231041280 24/02/2023 Suman Debnath 3002005WL092884 Suman Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 27/03/2023 0149522542 SHILPI DEBNATH BANDHAN BANK LIMITED(508753)
35 Bharat Chandra Nagar TR-02-005-012-002/1
(Laxmipur) 		3002005000NRG23240220231041281 24/02/2023 Laxmi Paul 3002005WL092884 Laxmi Paul 00458 UTBI0RRBTGB 1584 1584 Processed 27/03/2023 0149522507 LAXMI PAL BANDHAN BANK LIMITED(508753)
36 Bharat Chandra Nagar TR-02-005-012-002/10
(Laxmipur) 		3002005000NRG23240220231041282 24/02/2023 Manik Datta 3002005WL092884 Manik Datta 00458 UTBI0RRBTGB 1782 1782 Processed 28/03/2023 0149522537 HIRAN BALA DATTA TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-012-002/104
(Laxmipur) 		3002005000NRG23240220231041283 24/02/2023 Milan Bhowmik 3002005WL092884 Milan Bhowmik 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522541 MILAN BHOWMIK TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-012-002/107
(Laxmipur) 		3002005000NRG23240220231041284 24/02/2023 Sukantala Debnath 3002005WL092884 Sukantala Debnath 00458 UTBI0RRBTGB 198 198 Processed 27/03/2023 0149522515 SHAKUNTALA DEBNATH BANDHAN BANK LIMITED(508753)
39 Bharat Chandra Nagar TR-02-005-012-002/111
(Laxmipur) 		3002005000NRG23240220231041286 24/02/2023 Durga Debi Saha 3002005WL092884 Durga Debi Saha 00458 UTBI0RRBTGB 1782 1782 Processed 28/03/2023 0149522514 DURGA SAHA TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-012-002/116
(Laxmipur) 		3002005000NRG23240220231041288 24/02/2023 Maya Paul 3002005WL092884 Maya Paul 00458 UTBI0RRBTGB 990 990 Processed 27/03/2023 0149522513 MAYA RANI PAL BANDHAN BANK LIMITED(508753)
41 Bharat Chandra Nagar TR-02-005-012-002/121
(Laxmipur) 		3002005000NRG23240220231041289 24/02/2023 Rekha Debnath 3002005WL092884 Rekha Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 28/03/2023 0149522508 REKHA DEBNATH TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-012-002/125
(Laxmipur) 		3002005000NRG23240220231041291 24/02/2023 Gopal Chakraborty 3002005WL092884 Gopal Chakraborty 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522484 GOPAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-012-002/128
(Laxmipur) 		3002005000NRG23240220231041292 24/02/2023 Nikhil Saha 3002005WL092884 Nikhil Saha 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522501 NIKHIL SAHA TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-012-002/13
(Laxmipur) 		3002005000NRG23240220231041293 24/02/2023 Rina Rani Dey 3002005WL092884 Rina Rani Dey 00458 UTBI0RRBTGB 792 792 Processed 27/03/2023 0149522511 RINARANI DEY BANDHAN BANK LIMITED(508753)
45 Bharat Chandra Nagar TR-02-005-012-002/132
(Laxmipur) 		3002005000NRG23240220231041294 24/02/2023 Champa Das 3002005WL092884 Champa Das 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522467 CHAPALA DAS PUNJAB NATIONAL BANK(508568)
46 Bharat Chandra Nagar TR-02-005-012-002/138
(Laxmipur) 		3002005000NRG23240220231041295 24/02/2023 Aparna Paul 3002005WL092884 Aparna Paul 00458 UTBI0RRBTGB 1782 1782 Processed 28/03/2023 0149522518 APARNA PAUL TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-012-002/144
(Laxmipur) 		3002005000NRG23240220231041298 24/02/2023 Mani Saha 3002005WL092884 Mani Saha 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149522517 MANI SAHA BANDHAN BANK LIMITED(508753)
48 Bharat Chandra Nagar TR-02-005-012-002/145
(Laxmipur) 		3002005000NRG23240220231041299 24/02/2023 Biswajit Das 3002005WL092884 Biswajit Das 00458 UTBI0RRBTGB 792 792 Processed 28/03/2023 0149522496 BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-012-002/146
(Laxmipur) 		3002005000NRG23240220231041300 24/02/2023 KALI CH SARKAR 3002005WL092884 KALI CH SARKAR 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522551 KALI CH SARKAR TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-012-002/147
(Laxmipur) 		3002005000NRG23240220231041301 24/02/2023 Joydeb Saha 3002005WL092884 Joydeb Saha 00458 UTBI0RRBTGB 1188 1188 Processed 28/03/2023 0149522504 JOYDEB SAHA TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-012-002/149
(Laxmipur) 		3002005000NRG23240220231041302 24/02/2023 Shilpi Datta Mahajan 3002005WL092884 Shilpi Datta Mahajan 00458 UTBI0RRBTGB 1782 1782 Processed 27/03/2023 0149522523 SHILPI DUTTA MAHAJAN BANDHAN BANK LIMITED(508753)
52 Bharat Chandra Nagar TR-02-005-012-002/15
(Laxmipur) 		3002005000NRG23240220231041303 24/02/2023 Sanjit Das 3002005WL092884 Sanjit Das 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522540 SANJIT DAS CANARA BANK(508532)
53 Bharat Chandra Nagar TR-02-005-012-002/151
(Laxmipur) 		3002005000NRG23240220231041304 24/02/2023 Durga Charan Sarkar 3002005WL092884 Durga Charan Sarkar 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522512 DURGA CHARAN SARKAR TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-012-002/153
(Laxmipur) 		3002005000NRG23240220231041305 24/02/2023 Bikram Shil 3002005WL092884 Bikram Shil 00458 UTBI0RRBTGB 594 594 Processed 28/03/2023 0149522479 BIKRAM SHIL TRIPURA GRAMIN BANK(607065)
55 Bharat Chandra Nagar TR-02-005-012-002/153
(Laxmipur) 		3002005000NRG23240220231041306 24/02/2023 Rinku Shil 3002005WL092884 Rinku Shil 00458 UTBI0RRBTGB 1584 1584 Processed 27/03/2023 0149522532 RINKU SHIL BANDHAN BANK LIMITED(508753)
56 Bharat Chandra Nagar TR-02-005-012-002/154
(Laxmipur) 		3002005000NRG23240220231041307 24/02/2023 Mamta Paul 3002005WL092884 Mamta Paul 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522460 MAMATA PAL W/O SAMAR TRIPURA GRAMIN BANK(607065)
57 Bharat Chandra Nagar TR-02-005-012-002/155
(Laxmipur) 		3002005000NRG23240220231041308 24/02/2023 Shipra Paul 3002005WL092884 Shipra Paul 00458 UTBI0RRBTGB 198 198 Processed 28/03/2023 0149522528 SHIPRA PAL TRIPURA GRAMIN BANK(607065)
58 Bharat Chandra Nagar TR-02-005-012-002/157
(Laxmipur) 		3002005000NRG23240220231041309 24/02/2023 Shibcharan Sarkar 3002005WL092884 Shibcharan Sarkar 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522505 SHIB CHARAN SARKAR TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-012-002/16
(Laxmipur) 		3002005000NRG23240220231041310 24/02/2023 Jyotsna Paul 3002005WL092884 Jyotsna Paul 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149522527 JYOSNA PAL BANDHAN BANK LIMITED(508753)
60 Bharat Chandra Nagar TR-02-005-012-002/161
(Laxmipur) 		3002005000NRG23240220231041311 24/02/2023 Dikbijoy Paul 3002005WL092884 Dikbijoy Paul 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522486 SHEFALI PAUL TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-012-002/162
(Laxmipur) 		3002005000NRG23240220231041312 24/02/2023 Supriya Gope Dey 3002005WL092884 Supriya Gope Dey 00458 UTBI0RRBTGB 1782 1782 Processed 27/03/2023 0149522462 SUPRIYA DEY GOPE BANDHAN BANK LIMITED(508753)
62 Bharat Chandra Nagar TR-02-005-012-002/167
(Laxmipur) 		3002005000NRG23240220231041314 24/02/2023 Rasamati Das Datta 3002005WL092884 Rasamati Das Datta 00458 UTBI0RRBTGB 1782 1782 Processed 28/03/2023 0149522476 SANTI RANJAN DATTA PUNJAB NATIONAL BANK(508568)
63 Bharat Chandra Nagar TR-02-005-012-002/169
(Laxmipur) 		3002005000NRG23240220231041315 24/02/2023 Manju Biswas 3002005WL092884 Manju Biswas 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522494 MANJU BISWAS TRIPURA GRAMIN BANK(607065)
64 Bharat Chandra Nagar TR-02-005-012-002/17
(Laxmipur) 		3002005000NRG23240220231041316 24/02/2023 Samiran Saha 3002005WL092884 Samiran Saha 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522489 SAMIRAN SAHA TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-012-002/171
(Laxmipur) 		3002005000NRG23240220231041317 24/02/2023 Asutosh Paul 3002005WL092884 Asutosh Paul 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522502 ASUTOSH PAUL TRIPURA GRAMIN BANK(607065)
66 Bharat Chandra Nagar TR-02-005-012-002/172
(Laxmipur) 		3002005000NRG23240220231041318 24/02/2023 Haradhan Debnath 3002005WL092884 Haradhan Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 28/03/2023 0149522488 HARADHAN DEBNATH TRIPURA GRAMIN BANK(607065)
67 Bharat Chandra Nagar TR-02-005-012-002/178
(Laxmipur) 		3002005000NRG23240220231041320 24/02/2023 Rakhal Debnath 3002005WL092884 Rakhal Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522490 RAKHAL DEBNATH TRIPURA GRAMIN BANK(607065)
68 Bharat Chandra Nagar TR-02-005-012-002/189
(Laxmipur) 		3002005000NRG23240220231041321 24/02/2023 Tulshi Paul 3002005WL092884 Tulshi Paul 00458 UTBI0RRBTGB 990 990 Processed 28/03/2023 0149522516 JOYDEB PAUL TRIPURA GRAMIN BANK(607065)
69 Bharat Chandra Nagar TR-02-005-012-002/192
(Laxmipur) 		3002005000NRG23240220231041322 24/02/2023 Sadhana Paul 3002005WL092884 Sadhana Paul 00458 UTBI0RRBTGB 792 792 Processed 28/03/2023 0149522495 SADHANA PAUL TRIPURA GRAMIN BANK(607065)
70 Bharat Chandra Nagar TR-02-005-012-002/193
(Laxmipur) 		3002005000NRG23240220231041323 24/02/2023 Sharmila Ghosh 3002005WL092884 Sharmila Ghosh 00458 UTBI0RRBTGB 396 396 Processed 28/03/2023 0149522543 SARMILA GHOSH TRIPURA GRAMIN BANK(607065)
71 Bharat Chandra Nagar TR-02-005-012-002/195
(Laxmipur) 		3002005000NRG23240220231041324 24/02/2023 Shilpi Das 3002005WL092884 Shilpi Das 00458 UTBI0RRBTGB 396 396 Processed 28/03/2023 0149522535 SHILPI DAS TRIPURA GRAMIN BANK(607065)
72 Bharat Chandra Nagar TR-02-005-012-002/198
(Laxmipur) 		3002005000NRG23240220231041326 24/02/2023 Ripon Saha 3002005WL092884 Ripon Saha 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522544 RIPAN SAHA TRIPURA GRAMIN BANK(607065)
73 Bharat Chandra Nagar TR-02-005-012-002/2
(Laxmipur) 		3002005000NRG23240220231041327 24/02/2023 Swadesh Chandra Shil 3002005WL092884 Swadesh Chandra Shil 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522483 SWADESH CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
74 Bharat Chandra Nagar TR-02-005-012-002/200
(Laxmipur) 		3002005000NRG23240220231041328 24/02/2023 Gita Paul saha 3002005WL092884 Gita Paul saha 00458 UTBI0RRBTGB 792 792 Processed 28/03/2023 0149522497 GITA PAUL SAHA TRIPURA GRAMIN BANK(607065)
75 Bharat Chandra Nagar TR-02-005-012-002/201
(Laxmipur) 		3002005000NRG23240220231041329 24/02/2023 Anita Shil Das 3002005WL092884 Anita Shil Das 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149522521 ANITA SHIL DAS BANDHAN BANK LIMITED(508753)
76 Bharat Chandra Nagar TR-02-005-012-002/203
(Laxmipur) 		3002005000NRG23240220231041330 24/02/2023 Ratna Debnath 3002005WL092884 Ratna Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522547 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
77 Bharat Chandra Nagar TR-02-005-012-002/205
(Laxmipur) 		3002005000NRG23240220231041332 24/02/2023 Dipali Rani Das 3002005WL092884 Dipali Rani Das 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149522491 DIPALI RANI DAS BANDHAN BANK LIMITED(508753)
78 Bharat Chandra Nagar TR-02-005-012-002/215
(Laxmipur) 		3002005000NRG23240220231041335 24/02/2023 Mithu Bardhan 3002005WL092884 Mithu Bardhan 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149522520 MITHU BARDHAN BANDHAN BANK LIMITED(508753)
79 Bharat Chandra Nagar TR-02-005-012-002/217
(Laxmipur) 		3002005000NRG23240220231041336 24/02/2023 Kiran Debnath 3002005WL092884 Kiran Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149522468 KIRAN DEBNATH BANDHAN BANK LIMITED(508753)
80 Bharat Chandra Nagar TR-02-005-012-002/22
(Laxmipur) 		3002005000NRG23240220231041337 24/02/2023 Dhira Bala Paul 3002005WL092884 Dhira Bala Paul 00458 UTBI0RRBTGB 1782 1782 Processed 28/03/2023 0149522550 DHIRA BALA PAUL TRIPURA GRAMIN BANK(607065)
81 Bharat Chandra Nagar TR-02-005-012-002/223
(Laxmipur) 		3002005000NRG23240220231041339 24/02/2023 Kalpana Biswas 3002005WL092884 Kalpana Biswas 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149522531 KALPANA BISWAS BANDHAN BANK LIMITED(508753)
82 Bharat Chandra Nagar TR-02-005-012-002/224
(Laxmipur) 		3002005000NRG23240220231041340 24/02/2023 Bithu rani Saha 3002005WL092884 Bithu rani Saha 00458 UTBI0RRBTGB 1782 1782 Processed 27/03/2023 0149522530 BITHU RANI SAHA BANDHAN BANK LIMITED(508753)
83 Bharat Chandra Nagar TR-02-005-012-002/227
(Laxmipur) 		3002005000NRG23240220231041341 24/02/2023 Chaya Biswas Das 3002005WL092884 Chaya Biswas Das 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149522474 CHAYA BISWAS BANDHAN BANK LIMITED(508753)
84 Bharat Chandra Nagar TR-02-005-012-002/230
(Laxmipur) 		3002005000NRG23240220231041343 24/02/2023 Swapna Saha 3002005WL092884 Swapna Saha 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522545 SWAPNA SAHA TRIPURA GRAMIN BANK(607065)
85 Bharat Chandra Nagar TR-02-005-012-002/234
(Laxmipur) 		3002005000NRG23240220231041345 24/02/2023 Nitai Ghoush 3002005WL092884 Nitai Ghoush 00458 UTBI0RRBTGB 396 396 Processed 28/03/2023 0149522463 NITAI GOUSH S/O NANI GOPAL GOUSH TRIPURA GRAMIN BANK(607065)
86 Bharat Chandra Nagar TR-02-005-012-002/241
(Laxmipur) 		3002005000NRG23240220231041350 24/02/2023 Ratna Paul 3002005WL092884 Ratna Paul 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522475 RATNA PAUL TRIPURA GRAMIN BANK(607065)
87 Bharat Chandra Nagar TR-02-005-012-002/242
(Laxmipur) 		3002005000NRG23240220231041351 24/02/2023 Rakhi Saha 3002005WL092884 Rakhi Saha 00458 UTBI0RRBTGB 1782 1782 Processed 27/03/2023 0149522461 RAKHI SAHA BANDHAN BANK LIMITED(508753)
88 Bharat Chandra Nagar TR-02-005-012-002/243
(Laxmipur) 		3002005000NRG23240220231041352 24/02/2023 Mallika Shil 3002005WL092884 Mallika Shil 00458 UTBI0RRBTGB 1980 1980 Rejected 27/03/2023 0149522524 A/c Blocked or Frozen
89 Bharat Chandra Nagar TR-02-005-012-002/245
(Laxmipur) 		3002005000NRG23240220231041353 24/02/2023 Madhumita Shil 3002005WL092884 Madhumita Shil 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149522459 MADHUMITA SHIL BANDHAN BANK LIMITED(508753)
90 Bharat Chandra Nagar TR-02-005-012-002/246
(Laxmipur) 		3002005000NRG23240220231041354 24/02/2023 Ratan Saha 3002005WL092884 Ratan Saha 00458 UTBI0RRBTGB 594 594 Processed 27/03/2023 0149522533 RATAN SAHA BANK OF BARODA(606985)
91 Bharat Chandra Nagar TR-02-005-012-002/247
(Laxmipur) 		3002005000NRG23240220231041355 24/02/2023 Indrajit Pal 3002005WL092884 Indrajit Pal 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522539 INDRAJIT PAL TRIPURA GRAMIN BANK(607065)
92 Bharat Chandra Nagar TR-02-005-012-002/248
(Laxmipur) 		3002005000NRG23240220231041356 24/02/2023 Shilpi Paul Das 3002005WL092884 Shilpi Paul Das 00458 UTBI0RRBTGB 1386 1386 Processed 28/03/2023 0149522464 SHILPI PAUL (DAS) W/O DEBASHIS PAUL TRIPURA GRAMIN BANK(607065)
93 Bharat Chandra Nagar TR-02-005-012-002/250
(Laxmipur) 		3002005000NRG23240220231041357 24/02/2023 Lakhi Dey 3002005WL092884 Lakhi Dey 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522548 LAKHI DEY TRIPURA GRAMIN BANK(607065)
94 Bharat Chandra Nagar TR-02-005-012-002/35
(Laxmipur) 		3002005000NRG23240220231041367 24/02/2023 Dukhiram Saha 3002005WL092884 Dukhiram Saha 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522506 ARCHANA SAHA TRIPURA GRAMIN BANK(607065)
95 Bharat Chandra Nagar TR-02-005-012-002/4
(Laxmipur) 		3002005000NRG23240220231041368 24/02/2023 Kanak Chandra Paul 3002005WL092884 Kanak Chandra Paul 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522465 KANAK CHANDRA PAUL S/O LT TARINI TRIPURA GRAMIN BANK(607065)
96 Bharat Chandra Nagar TR-02-005-012-002/41
(Laxmipur) 		3002005000NRG23240220231041369 24/02/2023 Sunil Debnath 3002005WL092884 Sunil Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 28/03/2023 0149522472 LAXMIRANI DEBNATH W/O SUNIL TRIPURA GRAMIN BANK(607065)
97 Bharat Chandra Nagar TR-02-005-012-002/43
(Laxmipur) 		3002005000NRG23240220231041370 24/02/2023 Archana Sarkar 3002005WL092884 Archana Sarkar 00458 UTBI0RRBTGB 1980 1980 Processed 27/03/2023 0149522455 ARCHANA DAS BANDHAN BANK LIMITED(508753)
98 Bharat Chandra Nagar TR-02-005-012-002/45
(Laxmipur) 		3002005000NRG23240220231041371 24/02/2023 Dulal Saha 3002005WL092884 Dulal Saha 00458 UTBI0RRBTGB 1782 1782 Processed 28/03/2023 0149522480 DULAL SAHA TRIPURA GRAMIN BANK(607065)
99 Bharat Chandra Nagar TR-02-005-012-002/50
(Laxmipur) 		3002005000NRG23240220231041373 24/02/2023 Sima Saha 3002005WL092884 Sima Saha 00458 UTBI0RRBTGB 1188 1188 Processed 27/03/2023 0149522536 SEEMA SAHA BANDHAN BANK LIMITED(508753)
100 Bharat Chandra Nagar TR-02-005-012-002/52
(Laxmipur) 		3002005000NRG23240220231041374 24/02/2023 Shubhu Rani Das 3002005WL092884 Shubhu Rani Das 00458 UTBI0RRBTGB 198 198 Processed 27/03/2023 0149522457 SHUBU RANI DAS BANDHAN BANK LIMITED(508753)
101 Bharat Chandra Nagar TR-02-005-012-002/7
(Laxmipur) 		3002005000NRG23240220231041377 24/02/2023 Manada Saha 3002005WL092884 Manada Saha 00458 UTBI0RRBTGB 792 792 Processed 28/03/2023 0149522493 MANADA SAHA TRIPURA GRAMIN BANK(607065)
102 Bharat Chandra Nagar TR-02-005-012-002/75
(Laxmipur) 		3002005000NRG23240220231041378 24/02/2023 Manju Sutradhar 3002005WL092884 Manju Sutradhar 00458 UTBI0RRBTGB 1188 1188 Processed 28/03/2023 0149522529 MANJU BALA SUTRADHAR TRIPURA GRAMIN BANK(607065)
103 Bharat Chandra Nagar TR-02-005-012-002/8
(Laxmipur) 		3002005000NRG23240220231041379 24/02/2023 Dipali Saha 3002005WL092884 Dipali Saha 00458 UTBI0RRBTGB 1584 1584 Processed 27/03/2023 0149522526 DIPALI SAHA BANDHAN BANK LIMITED(508753)
104 Bharat Chandra Nagar TR-02-005-012-002/89
(Laxmipur) 		3002005000NRG23240220231041380 24/02/2023 Putul Das 3002005WL092884 Putul Das 00458 UTBI0RRBTGB 1584 1584 Processed 27/03/2023 0149522500 PUTUL DAS BANDHAN BANK LIMITED(508753)
105 Bharat Chandra Nagar TR-02-005-012-002/90
(Laxmipur) 		3002005000NRG23240220231041381 24/02/2023 Kanulal Baidhya 3002005WL092884 Kanulal Baidhya 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522503 KANULAL BAIDHYA TRIPURA GRAMIN BANK(607065)
106 Bharat Chandra Nagar TR-02-005-012-002/92
(Laxmipur) 		3002005000NRG23240220231041382 24/02/2023 Kajal Dey 3002005WL092884 Kajal Dey 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522470 KAJAL DAS DEY ,TRISHNA JLG TRIPURA GRAMIN BANK(607065)
107 Bharat Chandra Nagar TR-02-005-012-003/120
(Laxmipur) 		3002005000NRG23240220231041384 24/02/2023 Pramila Debnath 3002005WL092884 Pramila Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 28/03/2023 0149522525 PRAMEELA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 119394 119394
Total 167706 167706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_240223APB_FTO_226890 Punjab National Bank PUNB0215820 Barpathari 4950
2 RAJNAGAR TR3002005012_240223APB_FTO_226890 State Bank of India SBIN0006093 BELONIA 1584
3 RAJNAGAR TR3002005012_240223APB_FTO_226890 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 40194
4 RAJNAGAR TR3002005012_240223APB_FTO_226890 Tripura Gramin Bank PUNB0RRBTGB BELONIA 1584
5 RAJNAGAR TR3002005012_240223APB_FTO_226890 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 117414
6 RAJNAGAR TR3002005012_240223APB_FTO_226890 Tripura Gramin Bank UTBI0RRBTGB BELONIA 1980

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