Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:39:31 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005005_120123APB_FTO_207805
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-02-005-005-003/17
(Dakshin Rajnagar) 		3002005005NRG23120120230908283 12/01/2023 Chittya Ranjan Das 3002005005WL0085912 Chittya Ranjan Das 00354 PUNB0164820 950 950 Processed 27/03/2023 0147845575 CHITTARANJAN DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-005-003/241
(Dakshin Rajnagar) 		3002005005NRG23120120230908308 12/01/2023 Sanjit Chandra Das 3002005005WL0085912 Sanjit Chandra Das 00354 PUNB0164820 950 950 Processed 27/03/2023 0147845576 SANJIT CHANDRA DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-005-003/52
(Dakshin Rajnagar) 		3002005005NRG23120120230908330 12/01/2023 Sudhir Das 3002005005WL0085912 Sudhir Das 00354 PUNB0164820 570 570 Processed 27/03/2023 0147845571 SUDHIR DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-005-003/55
(Dakshin Rajnagar) 		3002005005NRG23120120230908332 12/01/2023 Mani Rani Roy 3002005005WL0085912 Mani Rani Roy 00354 PUNB0164820 950 950 Processed 27/03/2023 0147845570 MANI RANI DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-005-003/63
(Dakshin Rajnagar) 		3002005005NRG23120120230908338 12/01/2023 Shiba Charan Nandi 3002005005WL0085912 Shiba Charan Nandi 00354 PUNB0164820 950 950 Processed 27/03/2023 0147845574 SHIB CHARAN NANDI PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
6 RAJNAGAR TR-02-005-005-003/146
(Dakshin Rajnagar) 		3002005005NRG23120120230908278 12/01/2023 Kaberi Debnath 3002005005WL0085912 Kaberi Debnath 00354 PUNB0215820 950 950 Processed 27/03/2023 0147845577 KAVERI DEBNATH BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-005-003/259
(Dakshin Rajnagar) 		3002005005NRG23120120230908312 12/01/2023 Uttam Chakraborty 3002005005WL0085912 Uttam Chakraborty 00354 PUNB0215820 950 950 Processed 27/03/2023 0147845572 UTTAM CHAKRABORTY PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-005-003/262
(Dakshin Rajnagar) 		3002005005NRG23120120230908315 12/01/2023 Dhananjoy Das 3002005005WL0085912 Dhananjoy Das 00354 PUNB0215820 570 570 Processed 27/03/2023 0147845573 DHANANJOY DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-005-003/263
(Dakshin Rajnagar) 		3002005005NRG23120120230908316 12/01/2023 Priyanka Das Nandi 3002005005WL0085912 Priyanka Das Nandi 00354 PUNB0215820 950 950 Processed 27/03/2023 0147845579 PRIYANKA DAS (NANDI) PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-005-003/90
(Dakshin Rajnagar) 		3002005005NRG23120120230908348 12/01/2023 Laxmi Rani Das 3002005005WL0085912 Laxmi Rani Das 00354 PUNB0215820 950 950 Processed 27/03/2023 0147845578 LAXMI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4370 4370
11 RAJNAGAR TR-02-005-005-003/10
(Dakshin Rajnagar) 		3002005005NRG23120120230908259 12/01/2023 Hari Dasi Das 3002005005WL0085912 Hari Dasi Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845642 HARIDASI DAS WO UTTAM DAS TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-005-003/105
(Dakshin Rajnagar) 		3002005005NRG23120120230908261 12/01/2023 Bela Rani Das 3002005005WL0085912 Bela Rani Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845609 BELU RANI DAS W/O SRIKANTA DAS TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-005-003/109
(Dakshin Rajnagar) 		3002005005NRG23120120230908262 12/01/2023 Sefali Das 3002005005WL0085912 Sefali Das 00458 PUNB0RRBTGB 570 570 Processed 28/03/2023 0147845624 SHEPHALI DAS W/O UTTAM DAS TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-005-003/123
(Dakshin Rajnagar) 		3002005005NRG23120120230908266 12/01/2023 Puspa Rani Sarkar 3002005005WL0085912 Puspa Rani Sarkar 00458 PUNB0RRBTGB 760 760 Processed 28/03/2023 0147845629 PUSHPA RANI NANDI (SARKAR) W/O GOPI CHAR TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-005-003/125
(Dakshin Rajnagar) 		3002005005NRG23120120230908267 12/01/2023 Manmohan Das 3002005005WL0085912 Manmohan Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845635 MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-005-003/128
(Dakshin Rajnagar) 		3002005005NRG23120120230908269 12/01/2023 Bhajan Das 3002005005WL0085912 Bhajan Das 00458 PUNB0RRBTGB 760 760 Processed 28/03/2023 0147845649 BHAJAN DAS S/O NISHI KANTA DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-005-003/130
(Dakshin Rajnagar) 		3002005005NRG23120120230908270 12/01/2023 Sabita Das 3002005005WL0085912 Sabita Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845598 SABITA DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-005-003/131
(Dakshin Rajnagar) 		3002005005NRG23120120230908271 12/01/2023 Hari Sharma 3002005005WL0085912 Hari Sharma 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845654 HARI SHARMA S/O LT RAMANI SHARMA TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-005-003/142
(Dakshin Rajnagar) 		3002005005NRG23120120230908276 12/01/2023 Khokan Debnath 3002005005WL0085912 Khokan Debnath 00458 PUNB0RRBTGB 570 570 Processed 28/03/2023 0147845605 KHOKAN DEBNATH S/O ANANGA DEBNATH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-005-003/144
(Dakshin Rajnagar) 		3002005005NRG23120120230908277 12/01/2023 Arun Debnath 3002005005WL0085912 Arun Debnath 00458 PUNB0RRBTGB 760 760 Processed 28/03/2023 0147845600 ARUN DEBNATH S/O HIRALAL DEBNATH TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-005-003/15
(Dakshin Rajnagar) 		3002005005NRG23120120230908280 12/01/2023 Chandana Das 3002005005WL0085912 Chandana Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845599 CHANDANA DAS W/O NISHIKANTA DAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-005-003/188
(Dakshin Rajnagar) 		3002005005NRG23120120230908290 12/01/2023 Anita Das 3002005005WL0085912 Anita Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845588 ANITA DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-005-003/205
(Dakshin Rajnagar) 		3002005005NRG23120120230908292 12/01/2023 Goutam Nandi 3002005005WL0085912 Goutam Nandi 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845615 GOUTAM NANDI TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-005-003/208
(Dakshin Rajnagar) 		3002005005NRG23120120230908294 12/01/2023 Pramod Das 3002005005WL0085912 Pramod Das 00458 PUNB0RRBTGB 760 760 Processed 28/03/2023 0147845595 PRAMOD DAS S/O LT BINOD DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-005-003/216
(Dakshin Rajnagar) 		3002005005NRG23120120230908298 12/01/2023 Dipti Das 3002005005WL0085912 Dipti Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845603 DIPTI DAS WO HACHHAN DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-005-003/224
(Dakshin Rajnagar) 		3002005005NRG23120120230908300 12/01/2023 Samir Roy 3002005005WL0085912 Samir Roy 00458 PUNB0RRBTGB 570 570 Processed 28/03/2023 0147845581 SAMIR ROY TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-005-003/24
(Dakshin Rajnagar) 		3002005005NRG23120120230908306 12/01/2023 Anup Kumar Roy 3002005005WL0085912 Anup Kumar Roy 00458 PUNB0RRBTGB 760 760 Processed 28/03/2023 0147845617 ANUP KUMAR ROY SO ARUN CH ROY TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-005-003/251
(Dakshin Rajnagar) 		3002005005NRG23120120230908311 12/01/2023 Mallika Majumder 3002005005WL0085912 Mallika Majumder 00458 PUNB0RRBTGB 950 950 Rejected 27/03/2023 0147845611 A/c Blocked or Frozen
29 RAJNAGAR TR-02-005-005-003/30
(Dakshin Rajnagar) 		3002005005NRG23120120230908319 12/01/2023 Anil Ch. Nandi 3002005005WL0085912 Anil Ch. Nandi 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845601 ANIL CHANDRA NANDI S/O KRISHNA CH NANDI TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-005-003/40
(Dakshin Rajnagar) 		3002005005NRG23120120230908326 12/01/2023 Babli Nama Sarkar 3002005005WL0085912 Babli Nama Sarkar 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845592 BABLI NAMA W/O RANJIT SARKAR TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-005-003/42
(Dakshin Rajnagar) 		3002005005NRG23120120230908327 12/01/2023 Bhajan Sarkar 3002005005WL0085912 Bhajan Sarkar 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845630 BHAJAN SARKAR SO DHIRENDRA SARKAR TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-005-003/45
(Dakshin Rajnagar) 		3002005005NRG23120120230908328 12/01/2023 Sudhan Das 3002005005WL0085912 Sudhan Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845651 SADHAN DAS TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-005-003/6
(Dakshin Rajnagar) 		3002005005NRG23120120230908335 12/01/2023 Sabitri Das 3002005005WL0085912 Sabitri Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845602 SABITRI DAS W/O AMAR DAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-005-003/74
(Dakshin Rajnagar) 		3002005005NRG23120120230908339 12/01/2023 Bimala Das 3002005005WL0085912 Bimala Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845637 BIMALA DAS W/O-BINOD DAS TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-005-003/86
(Dakshin Rajnagar) 		3002005005NRG23120120230908345 12/01/2023 Sukumar Das 3002005005WL0085912 Sukumar Das 00458 PUNB0RRBTGB 570 570 Processed 28/03/2023 0147845625 SUKUMAR DAS S/O LT TARANI DAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-005-003/88
(Dakshin Rajnagar) 		3002005005NRG23120120230908346 12/01/2023 Arati Bala Das 3002005005WL0085912 Arati Bala Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845643 ARATI BALA DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-005-003/90
(Dakshin Rajnagar) 		3002005005NRG23120120230908347 12/01/2023 Sushen Das 3002005005WL0085912 Sushen Das 00458 PUNB0RRBTGB 950 950 Processed 28/03/2023 0147845628 SUSHEN DAS S/O LT SURESH DAS TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-005-005/148
(Dakshin Rajnagar) 		3002005005NRG23120120230908352 12/01/2023 Ramani Mohan Das 3002005005WL0085912 Ramani Mohan Das 00458 PUNB0RRBTGB 570 570 Processed 28/03/2023 0147845645 RAMANI MOHAN DAS S/O LT. MAHANANDA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 23750 23750
39 RAJNAGAR TR-02-005-005-003/100
(Dakshin Rajnagar) 		3002005005NRG23120120230908260 12/01/2023 Rekha Majumder 3002005005WL0085912 Rekha Majumder 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845612 Rekha Majumder PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-005-003/12
(Dakshin Rajnagar) 		3002005005NRG23120120230908263 12/01/2023 Dulal Dey 3002005005WL0085912 Dulal Dey 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147845610 DULAL DEY SO LT MAKUNDA DEY TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-005-003/120
(Dakshin Rajnagar) 		3002005005NRG23120120230908264 12/01/2023 Amiya Bala Das 3002005005WL0085912 Amiya Bala Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845583 AMIYABALA DAS PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-005-003/121
(Dakshin Rajnagar) 		3002005005NRG23120120230908265 12/01/2023 Nirmal Das 3002005005WL0085912 Nirmal Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845634 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-005-003/127
(Dakshin Rajnagar) 		3002005005NRG23120120230908268 12/01/2023 Sadhan Das 3002005005WL0085912 Sadhan Das 00458 UTBI0RRBTGB 570 570 Processed 28/03/2023 0147845646 SADHAN DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-005-003/134
(Dakshin Rajnagar) 		3002005005NRG23120120230908272 12/01/2023 Subash Chakraborty 3002005005WL0085912 Subash Chakraborty 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845593 BASANA CHAKRABORTY WO LSUBASH CHAKRABORT TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-005-003/14
(Dakshin Rajnagar) 		3002005005NRG23120120230908273 12/01/2023 Rati Mohan Das 3002005005WL0085912 Rati Mohan Das 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147845596 RATI MAHAN DAS SO LT RAJKUMAR DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-005-003/140
(Dakshin Rajnagar) 		3002005005NRG23120120230908274 12/01/2023 Laxman Debnath 3002005005WL0085912 Laxman Debnath 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845644 LAXMAN DEBNATH TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-005-003/141
(Dakshin Rajnagar) 		3002005005NRG23120120230908275 12/01/2023 Gopal Chakraborty 3002005005WL0085912 Gopal Chakraborty 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845619 GOPAL CHAKRABORTY PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-005-003/149
(Dakshin Rajnagar) 		3002005005NRG23120120230908279 12/01/2023 Manju Das 3002005005WL0085912 Manju Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845614 MANJU RANI DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-005-003/154
(Dakshin Rajnagar) 		3002005005NRG23120120230908281 12/01/2023 Makhanlal Debnath 3002005005WL0085912 Makhanlal Debnath 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845585 MAKHAN LAL DEBNATH PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-005-003/169
(Dakshin Rajnagar) 		3002005005NRG23120120230908282 12/01/2023 Chinu Sharma 3002005005WL0085912 Chinu Sharma 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147845653 CHINU SHARMA WO LT NARAYAN SHARMA TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-005-003/174
(Dakshin Rajnagar) 		3002005005NRG23120120230908285 12/01/2023 Sanjoy Nandi 3002005005WL0085912 Sanjoy Nandi 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845582 SANJOY NANDI TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-005-003/183
(Dakshin Rajnagar) 		3002005005NRG23120120230908286 12/01/2023 Arjun Das 3002005005WL0085912 Arjun Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845589 ARJUN DAS S/O LT FALAN DAS TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-005-003/184
(Dakshin Rajnagar) 		3002005005NRG23120120230908287 12/01/2023 Ranjan Das 3002005005WL0085912 Ranjan Das 00458 UTBI0RRBTGB 570 570 Processed 28/03/2023 0147845587 RANJAN DAS TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-005-003/184
(Dakshin Rajnagar) 		3002005005NRG23120120230908288 12/01/2023 Rekha Das 3002005005WL0085912 Rekha Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845640 REKHA DAS PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-005-003/187
(Dakshin Rajnagar) 		3002005005NRG23120120230908289 12/01/2023 Tapas Kanti Das 3002005005WL0085912 Tapas Kanti Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845584 TAPASH KANTI DAS PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-005-003/202
(Dakshin Rajnagar) 		3002005005NRG23120120230908291 12/01/2023 Rita Das 3002005005WL0085912 Rita Das 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147845604 RITA DEY W/O NITYANANDA DEY TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-005-003/215
(Dakshin Rajnagar) 		3002005005NRG23120120230908297 12/01/2023 Rupashi Das 3002005005WL0085912 Rupashi Das 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147845613 RUPASI DAS WO SAJAL DAS TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-005-003/232
(Dakshin Rajnagar) 		3002005005NRG23120120230908301 12/01/2023 Matilal Das 3002005005WL0085912 Matilal Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845607 MATILAL DAS S/O JAGADISH DAS TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-005-003/237
(Dakshin Rajnagar) 		3002005005NRG23120120230908302 12/01/2023 Swapna Rani Das 3002005005WL0085912 Swapna Rani Das 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0147845606 SWAPNA RANI DAS NAMA BANDHAN BANK LIMITED(508753)
60 RAJNAGAR TR-02-005-005-003/238
(Dakshin Rajnagar) 		3002005005NRG23120120230908303 12/01/2023 Digendra Das 3002005005WL0085912 Digendra Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845632 DIGENDRA DAS UCO BANK(607066)
61 RAJNAGAR TR-02-005-005-003/239
(Dakshin Rajnagar) 		3002005005NRG23120120230908304 12/01/2023 Mintu Debnath 3002005005WL0085912 Mintu Debnath 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0147845648 MITHU DEBNATH PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-005-003/240
(Dakshin Rajnagar) 		3002005005NRG23120120230908307 12/01/2023 Dulal Das 3002005005WL0085912 Dulal Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845622 DULAL DAS TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-005-003/247
(Dakshin Rajnagar) 		3002005005NRG23120120230908309 12/01/2023 Sova Das Biswas 3002005005WL0085912 Sova Das Biswas 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845608 SOVA DAS BISWAS BANDHAN BANK LIMITED(508753)
64 RAJNAGAR TR-02-005-005-003/248
(Dakshin Rajnagar) 		3002005005NRG23120120230908310 12/01/2023 Jentu Nama 3002005005WL0085912 Jentu Nama 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845590 JENTU NAMA S/O KRISHNA NAMA TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-005-003/259
(Dakshin Rajnagar) 		3002005005NRG23120120230908313 12/01/2023 Pratima Rani Sharma Chakraborty 3002005005WL0085912 Pratima Rani Sharma Chakraborty 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845655 PRATIMA RANI SHARMA CHAKRABORTY BANDHAN BANK LIMITED(508753)
66 RAJNAGAR TR-02-005-005-003/261
(Dakshin Rajnagar) 		3002005005NRG23120120230908314 12/01/2023 Anima Debnath 3002005005WL0085912 Anima Debnath 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845620 ANIMA DEBNATH PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-005-003/28
(Dakshin Rajnagar) 		3002005005NRG23120120230908317 12/01/2023 Subash Nama 3002005005WL0085912 Subash Nama 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845616 SUBASH NAMA TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-005-003/29
(Dakshin Rajnagar) 		3002005005NRG23120120230908318 12/01/2023 Tapan Das 3002005005WL0085912 Tapan Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845627 TAPAN DAS TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-005-003/30
(Dakshin Rajnagar) 		3002005005NRG23120120230908320 12/01/2023 Dulal Ch. Nandi 3002005005WL0085912 Dulal Ch. Nandi 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845636 DULAL CH NANDI TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-005-003/32
(Dakshin Rajnagar) 		3002005005NRG23120120230908321 12/01/2023 Sunil Das 3002005005WL0085912 Sunil Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845621 SUNIL DAS PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-005-003/33
(Dakshin Rajnagar) 		3002005005NRG23120120230908322 12/01/2023 Krishna Kanta Das 3002005005WL0085912 Krishna Kanta Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845586 KRISHNAKANTA DAS PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR TR-02-005-005-003/34
(Dakshin Rajnagar) 		3002005005NRG23120120230908323 12/01/2023 Priya Bala Nandi 3002005005WL0085912 Priya Bala Nandi 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845591 PRIYABALA NANDI W/O LALIT MOHAN NANDI TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-005-003/34
(Dakshin Rajnagar) 		3002005005NRG23120120230908324 12/01/2023 Sujit Nandi 3002005005WL0085912 Sujit Nandi 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845631 SUJIT NANDI TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-005-003/39
(Dakshin Rajnagar) 		3002005005NRG23120120230908325 12/01/2023 Gita Rani Chakraboarty 3002005005WL0085912 Gita Rani Chakraboarty 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147845597 GITA RANI CHAKRABORTY WO HARIPAD CHAKRAB TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-005-003/51
(Dakshin Rajnagar) 		3002005005NRG23120120230908329 12/01/2023 Chanchala Das 3002005005WL0085912 Chanchala Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845638 CHANCHALA DAS W/O JAGADISH DAS TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-005-003/55
(Dakshin Rajnagar) 		3002005005NRG23120120230908331 12/01/2023 Laxman Das 3002005005WL0085912 Laxman Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845647 LAXMAN DAS PUNJAB NATIONAL BANK(508568)
77 RAJNAGAR TR-02-005-005-003/56
(Dakshin Rajnagar) 		3002005005NRG23120120230908333 12/01/2023 Dipankar Nama 3002005005WL0085912 Dipankar Nama 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845623 DIPANKAR NAMA TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-005-003/62
(Dakshin Rajnagar) 		3002005005NRG23120120230908336 12/01/2023 Sushil Ch Nandi 3002005005WL0085912 Sushil Ch Nandi 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845641 SUSHIL CHANDRA NANDI PUNJAB NATIONAL BANK(508568)
79 RAJNAGAR TR-02-005-005-003/62
(Dakshin Rajnagar) 		3002005005NRG23120120230908337 12/01/2023 Swapna Nandi 3002005005WL0085912 Swapna Nandi 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845618 SWAPNA NANDI WO SUSHIL CH NANDI TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-005-003/77
(Dakshin Rajnagar) 		3002005005NRG23120120230908340 12/01/2023 Rekha Bala Das 3002005005WL0085912 Rekha Bala Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845594 REKHA BALA DAS PUNJAB NATIONAL BANK(508568)
81 RAJNAGAR TR-02-005-005-003/78
(Dakshin Rajnagar) 		3002005005NRG23120120230908341 12/01/2023 Sukumar Sarkar 3002005005WL0085912 Sukumar Sarkar 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845656 SUKUMAR SARKAR TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-005-003/80
(Dakshin Rajnagar) 		3002005005NRG23120120230908342 12/01/2023 Jatan Sarkar 3002005005WL0085912 Jatan Sarkar 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845652 JATAN SARKAR TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-005-003/83
(Dakshin Rajnagar) 		3002005005NRG23120120230908343 12/01/2023 Sandhya Rani Debnath 3002005005WL0085912 Sandhya Rani Debnath 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845650 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
84 RAJNAGAR TR-02-005-005-003/84
(Dakshin Rajnagar) 		3002005005NRG23120120230908344 12/01/2023 Pramila Das 3002005005WL0085912 Pramila Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845633 PRAMILA DAS PUNJAB NATIONAL BANK(508568)
85 RAJNAGAR TR-02-005-005-003/91
(Dakshin Rajnagar) 		3002005005NRG23120120230908349 12/01/2023 Anirudra Nandi 3002005005WL0085912 Anirudra Nandi 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147845639 ANIRUDRA NANDI SO LT LAXMI KANTA NANDI TRIPURA GRAMIN BANK(607065)
86 RAJNAGAR TR-02-005-005-003/93
(Dakshin Rajnagar) 		3002005005NRG23120120230908350 12/01/2023 Ranjit Roy 3002005005WL0085912 Ranjit Roy 00458 UTBI0RRBTGB 760 760 Processed 28/03/2023 0147845580 RANJIT ROY SO LT ABANI ROY TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-005-003/94
(Dakshin Rajnagar) 		3002005005NRG23120120230908351 12/01/2023 Mitu Das 3002005005WL0085912 Mitu Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147845626 MITHU DAS PUNJAB NATIONAL BANK(508568)
SubTotal 43700 43700
Total 76190 76190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005005_120123APB_FTO_207805 Punjab National Bank PUNB0164820 Radhanagar 4370
2 RAJNAGAR TR3002005005_120123APB_FTO_207805 Punjab National Bank PUNB0215820 Barpathari 4370
3 RAJNAGAR TR3002005005_120123APB_FTO_207805 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 23750
4 RAJNAGAR TR3002005005_120123APB_FTO_207805 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 43700

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