Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:05 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_201022APB_FTO_141538
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-02-005-009-005/26
(Indiranagar) 		3002005009NRG23201020220530337 20/10/2022 Priya Ranjan Das 3002005009WL0062612 Priya Ranjan Das 00354 PUNB0120220 376 376 Processed 27/10/2022 5960317426 PRIYA RANJAN DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-009-005/5
(Indiranagar) 		3002005009NRG23201020220530341 20/10/2022 Amit Majumder 3002005009WL0062612 Amit Majumder 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317417 AMIT MAJUMDAR PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-009-006/30
(Indiranagar) 		3002005009NRG23201020220530352 20/10/2022 Bimal Das 3002005009WL0062612 Bimal Das 00354 PUNB0120220 752 752 Processed 27/10/2022 5960317425 BIMAL DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-009-006/32
(Indiranagar) 		3002005009NRG23201020220530354 20/10/2022 Lalita Das 3002005009WL0062612 Lalita Das 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317422 LALITA DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-009-007/19
(Indiranagar) 		3002005009NRG23201020220530365 20/10/2022 Jharna Das 3002005009WL0062612 Jharna Das 00354 PUNB0120220 376 376 Processed 27/10/2022 5960317424 JHARNA DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-009-007/25
(Indiranagar) 		3002005009NRG23201020220530366 20/10/2022 Anjali Das 3002005009WL0062612 Anjali Das 00354 PUNB0120220 564 564 Processed 27/10/2022 5960317419 ANJALI DAS BANDHAN BANK LIMITED(508753)
7 RAJNAGAR TR-02-005-009-007/27
(Indiranagar) 		3002005009NRG23201020220530368 20/10/2022 Kana Rani Pal 3002005009WL0062612 Kana Rani Pal 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317431 KANYA RANI PAUL BANDHAN BANK LIMITED(508753)
8 RAJNAGAR TR-02-005-009-007/29
(Indiranagar) 		3002005009NRG23201020220530369 20/10/2022 Samir Pal 3002005009WL0062612 Samir Pal 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317418 SAMIR PAUL TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-009-007/8
(Indiranagar) 		3002005009NRG23201020220530374 20/10/2022 Man kumari Das 3002005009WL0062612 Man kumari Das 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317428 MAN KUMARI DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-009-008/10
(Indiranagar) 		3002005009NRG23201020220530375 20/10/2022 Ratan Das 3002005009WL0062612 Ratan Das 00354 PUNB0120220 564 564 Processed 27/10/2022 5960317416 RATAN DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-009-008/11
(Indiranagar) 		3002005009NRG23201020220530377 20/10/2022 Maran Ch Das 3002005009WL0062612 Maran Ch Das 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317432 MARAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-009-008/18
(Indiranagar) 		3002005009NRG23201020220530380 20/10/2022 Kumud Ch. Das 3002005009WL0062612 Kumud Ch. Das 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317415 KUMUDCHANDRA DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-009-008/20
(Indiranagar) 		3002005009NRG23201020220530382 20/10/2022 Ranjit Karmakar 3002005009WL0062612 Ranjit Karmakar 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317430 RANAJIT KARMAKAR PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-009-008/28
(Indiranagar) 		3002005009NRG23201020220530388 20/10/2022 Indrajit karmakar 3002005009WL0062612 Indrajit karmakar 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317429 INDRA JIT KARMAKAR PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-009-008/8
(Indiranagar) 		3002005009NRG23201020220530396 20/10/2022 Mithun Baidya 3002005009WL0062612 Mithun Baidya 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317420 MITHUN BAIDYA PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-009-008/9
(Indiranagar) 		3002005009NRG23201020220530397 20/10/2022 Mati lal karmakar 3002005009WL0062612 Mati lal karmakar 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317423 MATI KARMAKAR PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-009-009/7
(Indiranagar) 		3002005009NRG23201020220530404 20/10/2022 Jharna Rani Majumder Das 3002005009WL0062612 Jharna Rani Majumder Das 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317421 JHARNA RANI DAS MAJUMDER PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-009-010/3
(Indiranagar) 		3002005009NRG23201020220530413 20/10/2022 Biswajit Sarkar 3002005009WL0062612 Biswajit Sarkar 00354 PUNB0120220 1128 1128 Processed 27/10/2022 5960317427 BISWAJIT SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 17296 17296
19 RAJNAGAR TR-02-005-009-008/32
(Indiranagar) 		3002005009NRG23201020220530392 20/10/2022 Madhubala Pal 3002005009WL0062612 Madhubala Pal 00458 PUNB0RRBTGB 1128 1128 Processed 27/10/2022 5960317460 MADHU BALA PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
20 RAJNAGAR TR-02-005-009-003/111
(Indiranagar) 		3002005009NRG23201020220530334 20/10/2022 Lithan Das 3002005009WL0062612 Lithan Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317481 LITAN DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-009-005/10
(Indiranagar) 		3002005009NRG23201020220530335 20/10/2022 Santosh Paul 3002005009WL0062612 Santosh Paul 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317474 SANTOSH PAL S/O CHAYAMOHAN PAL TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-009-005/27
(Indiranagar) 		3002005009NRG23201020220530338 20/10/2022 Ashutosh Paul 3002005009WL0062612 Ashutosh Paul 00458 UTBI0RRBTGB 376 376 Processed 27/10/2022 5960317479 ASHUTOSH PAUL PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-009-005/6
(Indiranagar) 		3002005009NRG23201020220530342 20/10/2022 Sanjoy Acharjya 3002005009WL0062612 Sanjoy Acharjya 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317478 SANJOY ACHARJEE PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-009-005/8
(Indiranagar) 		3002005009NRG23201020220530343 20/10/2022 Pakhi Das 3002005009WL0062612 Pakhi Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317472 PAKHI DAS BANDHAN BANK LIMITED(508753)
25 RAJNAGAR TR-02-005-009-006/10
(Indiranagar) 		3002005009NRG23201020220530344 20/10/2022 Suman Ch Dey 3002005009WL0062612 Suman Ch Dey 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317485 SUMAN DEY PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-009-006/11
(Indiranagar) 		3002005009NRG23201020220530345 20/10/2022 Maghnath Dey 3002005009WL0062612 Maghnath Dey 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317483 MEGHANATH DEY PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-009-006/17
(Indiranagar) 		3002005009NRG23201020220530348 20/10/2022 Bapan Das 3002005009WL0062612 Bapan Das 00458 UTBI0RRBTGB 752 752 Processed 27/10/2022 5960317476 BAPPI DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-009-006/25
(Indiranagar) 		3002005009NRG23201020220530349 20/10/2022 Rakhal Paul 3002005009WL0062612 Rakhal Paul 00458 UTBI0RRBTGB 752 752 Processed 27/10/2022 5960317471 RAKHAL PAUL PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-009-006/26
(Indiranagar) 		3002005009NRG23201020220530350 20/10/2022 Bimal Dey 3002005009WL0062612 Bimal Dey 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317480 BIMAL DEY PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-009-006/27
(Indiranagar) 		3002005009NRG23201020220530351 20/10/2022 Jogamaya Datta 3002005009WL0062612 Jogamaya Datta 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317470 JOGMAYA DATTA PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-009-006/31
(Indiranagar) 		3002005009NRG23201020220530353 20/10/2022 Manju Karmakar 3002005009WL0062612 Manju Karmakar 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317469 MANJU KARMAKAR PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-009-006/42
(Indiranagar) 		3002005009NRG23201020220530355 20/10/2022 Parimal Chandra Das 3002005009WL0062612 Parimal Chandra Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317484 PARIMAL CHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
33 RAJNAGAR TR-02-005-009-006/7
(Indiranagar) 		3002005009NRG23201020220530358 20/10/2022 Chandrika Dey 3002005009WL0062612 Chandrika Dey 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317475 CHANDIKA DEY BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-009-006/9
(Indiranagar) 		3002005009NRG23201020220530359 20/10/2022 Swapna Datta 3002005009WL0062612 Swapna Datta 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317477 SWAPANA DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-009-007/10
(Indiranagar) 		3002005009NRG23201020220530360 20/10/2022 Sabita Das 3002005009WL0062612 Sabita Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317437 SABITA DAS PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-009-007/13
(Indiranagar) 		3002005009NRG23201020220530362 20/10/2022 Rekha Das 3002005009WL0062612 Rekha Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317456 REKHA DAS (PAL) PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-009-007/14
(Indiranagar) 		3002005009NRG23201020220530363 20/10/2022 Manik Paul 3002005009WL0062612 Manik Paul 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317439 MANIK PAUL TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-009-007/18
(Indiranagar) 		3002005009NRG23201020220530364 20/10/2022 Anjan Das 3002005009WL0062612 Anjan Das 00458 UTBI0RRBTGB 940 940 Processed 27/10/2022 5960317465 ANJAN DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-009-007/27
(Indiranagar) 		3002005009NRG23201020220530367 20/10/2022 Sudhir Pal 3002005009WL0062612 Sudhir Pal 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317454 SUDHIR PAUL PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-009-007/29
(Indiranagar) 		3002005009NRG23201020220530370 20/10/2022 Champa Paul 3002005009WL0062612 Champa Paul 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317455 CHAMPA CHOUDHARY PAUL BANDHAN BANK LIMITED(508753)
41 RAJNAGAR TR-02-005-009-007/4
(Indiranagar) 		3002005009NRG23201020220530372 20/10/2022 Dipak Das 3002005009WL0062612 Dipak Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317438 DIPAK DAS PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-009-008/11
(Indiranagar) 		3002005009NRG23201020220530376 20/10/2022 Maran Ch Das 3002005009WL0062612 Maran Ch Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317449 MARAN CH DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-009-008/14
(Indiranagar) 		3002005009NRG23201020220530378 20/10/2022 Renu Bala Das 3002005009WL0062612 Renu Bala Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317451 RENU BALA DAS BANDHAN BANK LIMITED(508753)
44 RAJNAGAR TR-02-005-009-008/16
(Indiranagar) 		3002005009NRG23201020220530379 20/10/2022 Swapna Paul 3002005009WL0062612 Swapna Paul 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317458 SWAPNA PAL BANDHAN BANK LIMITED(508753)
45 RAJNAGAR TR-02-005-009-008/18
(Indiranagar) 		3002005009NRG23201020220530381 20/10/2022 Dipak Das 3002005009WL0062612 Dipak Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317445 DIPAK DAS PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-009-008/21
(Indiranagar) 		3002005009NRG23201020220530383 20/10/2022 Amar Das 3002005009WL0062612 Amar Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317442 AMAR CHANDRA DAS PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-009-008/21
(Indiranagar) 		3002005009NRG23201020220530384 20/10/2022 Namita Das 3002005009WL0062612 Namita Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317433 NAMITA DAS W/F AMAR DAS TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-009-008/23
(Indiranagar) 		3002005009NRG23201020220530385 20/10/2022 Nepal Paul 3002005009WL0062612 Nepal Paul 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317440 NEPAL PAUL PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-009-008/27
(Indiranagar) 		3002005009NRG23201020220530387 20/10/2022 Umesh Das 3002005009WL0062612 Umesh Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317441 UMESH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-009-008/28
(Indiranagar) 		3002005009NRG23201020220530389 20/10/2022 Ratna Karmakar 3002005009WL0062612 Ratna Karmakar 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317447 RATNA KARMAKAR DEY BANDHAN BANK LIMITED(508753)
51 RAJNAGAR TR-02-005-009-008/30
(Indiranagar) 		3002005009NRG23201020220530390 20/10/2022 Sanjit Debnath 3002005009WL0062612 Sanjit Debnath 00458 UTBI0RRBTGB 940 940 Processed 27/10/2022 5960317459 SANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-009-008/31
(Indiranagar) 		3002005009NRG23201020220530391 20/10/2022 Pradip Karmakar 3002005009WL0062612 Pradip Karmakar 00458 UTBI0RRBTGB 752 752 Processed 27/10/2022 5960317435 PURNIMA DAS (KARMAKAR) W/O PRADIP KARMAK TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-009-008/34
(Indiranagar) 		3002005009NRG23201020220530393 20/10/2022 Pipul Das 3002005009WL0062612 Pipul Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317446 PIPUL DAS PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-009-008/8
(Indiranagar) 		3002005009NRG23201020220530395 20/10/2022 Shishu Bala Paul Baidya 3002005009WL0062612 Shishu Bala Paul Baidya 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317468 Shishu Baidya PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-009-008/9
(Indiranagar) 		3002005009NRG23201020220530398 20/10/2022 Gita karmakar 3002005009WL0062612 Gita karmakar 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317448 GITA KARMAKAR PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-009-009/1
(Indiranagar) 		3002005009NRG23201020220530399 20/10/2022 Rathindra Das 3002005009WL0062612 Rathindra Das 00458 UTBI0RRBTGB 940 940 Processed 27/10/2022 5960317473 RATHINDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-009-009/3
(Indiranagar) 		3002005009NRG23201020220530401 20/10/2022 Kanu Sutradhar 3002005009WL0062612 Kanu Sutradhar 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317486 KANU BALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-009-009/5
(Indiranagar) 		3002005009NRG23201020220530402 20/10/2022 Shyamal Chandra Das 3002005009WL0062612 Shyamal Chandra Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317463 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-009-009/7
(Indiranagar) 		3002005009NRG23201020220530403 20/10/2022 Pijosh Kanti Das 3002005009WL0062612 Pijosh Kanti Das 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317467 PIJUSH KANTI DAS PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-009-010/11
(Indiranagar) 		3002005009NRG23201020220530405 20/10/2022 Anil Tripura 3002005009WL0062612 Anil Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317444 ANIL TRIPURA TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-009-010/14
(Indiranagar) 		3002005009NRG23201020220530406 20/10/2022 Sabita Das 3002005009WL0062612 Sabita Das 00458 UTBI0RRBTGB 940 940 Processed 27/10/2022 5960317450 SABITA DAS PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-009-010/17
(Indiranagar) 		3002005009NRG23201020220530407 20/10/2022 Joyanti Tripura 3002005009WL0062612 Joyanti Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317482 JAYANTI TRIPURA WO SURENDRABALAK TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-009-010/18
(Indiranagar) 		3002005009NRG23201020220530408 20/10/2022 Alendra Tripura 3002005009WL0062612 Alendra Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317462 ALENDRA TRIPUR PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-009-010/23
(Indiranagar) 		3002005009NRG23201020220530410 20/10/2022 Ratna Tripura 3002005009WL0062612 Ratna Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317443 RATNA TRIPURA PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-009-010/26
(Indiranagar) 		3002005009NRG23201020220530411 20/10/2022 Mani Jamatiya 3002005009WL0062612 Mani Jamatiya 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317466 MONI JAMATIYA TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-009-010/29
(Indiranagar) 		3002005009NRG23201020220530412 20/10/2022 Narenpada Tripura 3002005009WL0062612 Narenpada Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317452 NARENPADA TRIPURA TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-009-010/32
(Indiranagar) 		3002005009NRG23201020220530415 20/10/2022 Sabita Bhil 3002005009WL0062612 Sabita Bhil 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317434 SABITA BHIL PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-009-010/36
(Indiranagar) 		3002005009NRG23201020220530416 20/10/2022 Runu Rani Tripura 3002005009WL0062612 Runu Rani Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317436 RUNU RANI TRIPURA WO RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-009-010/39
(Indiranagar) 		3002005009NRG23201020220530417 20/10/2022 Malati Bhil 3002005009WL0062612 Malati Bhil 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317453 MALATI BHIL PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-009-010/4
(Indiranagar) 		3002005009NRG23201020220530418 20/10/2022 Sabita Bhil 3002005009WL0062612 Sabita Bhil 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317461 SABITA BHIL BANDHAN BANK LIMITED(508753)
71 RAJNAGAR TR-02-005-009-010/41
(Indiranagar) 		3002005009NRG23201020220530419 20/10/2022 Kamal Tripura 3002005009WL0062612 Kamal Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317464 KAMAL TRIPURA TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-009-010/6
(Indiranagar) 		3002005009NRG23201020220530422 20/10/2022 Malati Munda 3002005009WL0062612 Malati Munda 00458 UTBI0RRBTGB 1128 1128 Processed 27/10/2022 5960317457 MALATI MUNDA TRIPURA GRAMIN BANK(607065)
SubTotal 57152 57152
Total 75576 75576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_201022APB_FTO_141538 Punjab National Bank PUNB0120220 Siddinagar 17296
2 RAJNAGAR TR3002005009_201022APB_FTO_141538 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1128
3 RAJNAGAR TR3002005009_201022APB_FTO_141538 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 57152

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