Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:23:26 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_091222APB_FTO_177592
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-02-005-013-001/125
(Nihar Nagar) 		3002005013NRG23071220220738057 09/12/2022 Sudharshan Debnath 3002005013WL0076191 Sudharshan Debnath 00354 PUNB0120220 1060 1060 Processed 17/12/2022 7288737490 SUDARSAN DEBNATH S/O LT.DEBEN PUNJAB NATIONAL BANK(508568)
SubTotal 1060 1060
2 RAJNAGAR TR-02-005-013-002/205
(Nihar Nagar) 		3002005013NRG23081220220741700 09/12/2022 Sabita Debnath Tripura 3002005013WL0076471 Sabita Debnath Tripura 00354 PUNB0164820 1060 1060 Processed 17/12/2022 7288737491 SABITA DEBNATH TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 1060 1060
3 RAJNAGAR TR-02-005-013-001/50
(Nihar Nagar) 		3002005013NRG23071220220738029 09/12/2022 Kajol Saha 3002005013WL0076172 Kajol Saha 00354 PUNB0215820 1060 1060 Processed 17/12/2022 7288737492 KAJAL RANI SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
4 RAJNAGAR TR-02-005-013-003/65
(Nihar Nagar) 		3002005013NRG23081220220741678 09/12/2022 Megnath Debnath 3002005013WL0076454 Megnath Debnath 00415 SBIN0006093 1060 1060 Processed 17/12/2022 7288737493 SUMITA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
5 RAJNAGAR TR-02-005-013-001/24
(Nihar Nagar) 		3002005013NRG23071220220738128 09/12/2022 Gouranga Das 3002005013WL0076197 Gouranga Das 00458 PUNB0RRBTGB 1060 1060 Rejected 17/12/2022 7288737506 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 RAJNAGAR TR-02-005-013-001/86
(Nihar Nagar) 		3002005013NRG23071220220738027 09/12/2022 Gopal Ch Das 3002005013WL0076170 Gopal Ch Das 00458 PUNB0RRBTGB 1060 1060 Processed 17/12/2022 7288737544 GOPAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-013-002/145
(Nihar Nagar) 		3002005013NRG23091220220743977 09/12/2022 Nirmal Tripura 3002005013WL0076646 Nirmal Tripura 00458 PUNB0RRBTGB 1060 1060 Rejected 17/12/2022 7288737554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 RAJNAGAR TR-02-005-013-002/35
(Nihar Nagar) 		3002005013NRG23081220220741708 09/12/2022 Matilal Tripura 3002005013WL0076478 Matilal Tripura 00458 PUNB0RRBTGB 1060 1060 Processed 17/12/2022 7288737537 MATILAL TRIPURA SO AMRITAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-013-002/40
(Nihar Nagar) 		3002005013NRG23081220220741714 09/12/2022 Samapati Tripura 3002005013WL0076484 Samapati Tripura 00458 PUNB0RRBTGB 1060 1060 Processed 17/12/2022 7288737530 SAMPATTI TRIPURA W/O ANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-002/42
(Nihar Nagar) 		3002005013NRG23081220220741717 09/12/2022 Surendra Tripura 3002005013WL0076487 Surendra Tripura 00458 PUNB0RRBTGB 1060 1060 Processed 17/12/2022 7288737500 SURENDRA TRIPURA SO LT. DHARMA KUMAR TRI TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-013-002/76
(Nihar Nagar) 		3002005013NRG23081220220741718 09/12/2022 Surendra Tripura 3002005013WL0076488 Surendra Tripura 00458 PUNB0RRBTGB 1060 1060 Processed 17/12/2022 7288737498 SURENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-013-002/87
(Nihar Nagar) 		3002005013NRG23081220220741699 09/12/2022 Jyoti Bala Debnath 3002005013WL0076470 Jyoti Bala Debnath 00458 PUNB0RRBTGB 1060 1060 Processed 17/12/2022 7288737497 JYOTI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23081220220741726 09/12/2022 Juthan Saha 3002005013WL0076494 Juthan Saha 00458 PUNB0RRBTGB 1060 1060 Rejected 17/12/2022 7288737542 Aadhaar Number not mapped to Account Number
SubTotal 9540 9540
14 RAJNAGAR TR-02-005-013-001/102
(Nihar Nagar) 		3002005013NRG23071220220738028 09/12/2022 Haripada Biswas 3002005013WL0076171 Haripada Biswas 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737509 HARIPADA BISWAS SO LT CHANDRA BISWAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-013-001/115
(Nihar Nagar) 		3002005013NRG23071220220738033 09/12/2022 Krishna Sarkar 3002005013WL0076176 Krishna Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737536 KRISHNA SARKAR SO SUNIL SARKAR TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-001/145
(Nihar Nagar) 		3002005013NRG23071220220738059 09/12/2022 Uttam Debnath 3002005013WL0076193 Uttam Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737548 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-013-001/150
(Nihar Nagar) 		3002005013NRG23071220220738024 09/12/2022 Chhaya Rani Saha 3002005013WL0076167 Chhaya Rani Saha 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737494 CHAYA RANI SAHA PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-013-001/154
(Nihar Nagar) 		3002005013NRG23071220220738030 09/12/2022 Akhi Sarkar 3002005013WL0076173 Akhi Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737503 AKHI RANI BHIL SARKAR BANDHAN BANK LIMITED(508753)
19 RAJNAGAR TR-02-005-013-001/155
(Nihar Nagar) 		3002005013NRG23071220220738053 09/12/2022 Sahadeb Debnath 3002005013WL0076187 Sahadeb Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737511 SAHADEB DEBNATH S/O JADUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-013-001/158
(Nihar Nagar) 		3002005013NRG23071220220738034 09/12/2022 Laxman Debnath 3002005013WL0076177 Laxman Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737531 LAXMAN DEBNATH S/O JADUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-013-001/163
(Nihar Nagar) 		3002005013NRG23071220220738041 09/12/2022 Paban Sarkar 3002005013WL0076184 Paban Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737545 PABAN SARKAR SO LT MANMOHAN SARKAR TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-013-001/163
(Nihar Nagar) 		3002005013NRG23071220220738042 09/12/2022 Rina Sarkar 3002005013WL0076184 Rina Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737566 RINA SARKAR TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-013-001/164
(Nihar Nagar) 		3002005013NRG23071220220738043 09/12/2022 Bimala Sarkar 3002005013WL0076185 Bimala Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737565 BIMALA SARKAR TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-001/170
(Nihar Nagar) 		3002005013NRG23071220220738025 09/12/2022 Debu Debnath 3002005013WL0076168 Debu Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737556 DEBU DEBNATH S/O NIRMAL DEBNATH TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-013-001/22
(Nihar Nagar) 		3002005013NRG23071220220738055 09/12/2022 Swati Debnath 3002005013WL0076189 Swati Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737513 SATI DEBNATH W/O SUKLAL DEBNATH TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-013-001/23
(Nihar Nagar) 		3002005013NRG23071220220738037 09/12/2022 Nikhil Debnath 3002005013WL0076180 Nikhil Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737557 NIKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-013-001/28
(Nihar Nagar) 		3002005013NRG23071220220738058 09/12/2022 Usha Rani Debnath 3002005013WL0076192 Usha Rani Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737495 USHA RANI SARKAR W/O LT MANMOHAN SARKAR TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-001/31
(Nihar Nagar) 		3002005013NRG23071220220738039 09/12/2022 Nitai Debnath 3002005013WL0076182 Nitai Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737560 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-013-001/37
(Nihar Nagar) 		3002005013NRG23071220220738026 09/12/2022 Chinu Sarkar 3002005013WL0076169 Chinu Sarkar 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737555 CHINU SARKAR W/O DHANABASHI SARKAR TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-013-001/48
(Nihar Nagar) 		3002005013NRG23071220220738022 09/12/2022 Bijoy Roy 3002005013WL0076166 Bijoy Roy 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737507 BIJAY ROY TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-013-001/61
(Nihar Nagar) 		3002005013NRG23071220220738035 09/12/2022 Milan debnath 3002005013WL0076178 Milan debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737520 MILAN DEBNATH PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-013-001/62
(Nihar Nagar) 		3002005013NRG23071220220738031 09/12/2022 Manik Barman 3002005013WL0076174 Manik Barman 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737559 MANIK BARMAN TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-013-001/63
(Nihar Nagar) 		3002005013NRG23071220220738056 09/12/2022 Sukla Debnath 3002005013WL0076190 Sukla Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737508 SHUKLA AND SAGAR DEBNATH WO & SO DUKHAN TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-013-001/65
(Nihar Nagar) 		3002005013NRG23071220220738054 09/12/2022 Sanjay Debnath 3002005013WL0076188 Sanjay Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737568 SANJAY DEBNATH S/O PRAKASH CH DEBNATH TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-013-001/80
(Nihar Nagar) 		3002005013NRG23071220220738038 09/12/2022 Nirmal Das 3002005013WL0076181 Nirmal Das 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737558 NIRMAL DAS SO SURESH DAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-013-001/83
(Nihar Nagar) 		3002005013NRG23071220220738040 09/12/2022 Nittananda Das 3002005013WL0076183 Nittananda Das 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737543 NITYANANDA DAS SO PRAFULLA KR DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-013-001/91
(Nihar Nagar) 		3002005013NRG23071220220738036 09/12/2022 Narayan Ch Das 3002005013WL0076179 Narayan Ch Das 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737528 NARAYAN CHANDRA DAS TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-013-001/98
(Nihar Nagar) 		3002005013NRG23071220220738032 09/12/2022 Khagendra Aich 3002005013WL0076175 Khagendra Aich 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737539 KHAGENDRA KR AICE TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-013-002/107
(Nihar Nagar) 		3002005013NRG23081220220741713 09/12/2022 Priyalal Debnath 3002005013WL0076483 Priyalal Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737527 PRIYALAL DEBNATH SO LT SURENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-013-002/109
(Nihar Nagar) 		3002005013NRG23081220220741697 09/12/2022 Charu Bala Debnath 3002005013WL0076469 Charu Bala Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737552 CHARUBALA DEBNATH WO YOGAL DEBNATH TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-013-002/114
(Nihar Nagar) 		3002005013NRG23081220220741703 09/12/2022 Kishor Debnath 3002005013WL0076474 Kishor Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737501 KRISHNA KISHORE DEBNATH . S/O LT MAHENDR TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-013-002/124
(Nihar Nagar) 		3002005013NRG23081220220741694 09/12/2022 Babul Debnath 3002005013WL0076466 Babul Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737510 BABUL DEBNATH S/O MAHENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-013-002/136
(Nihar Nagar) 		3002005013NRG23081220220741720 09/12/2022 Rasha Shindu Noyatia Debbarma 3002005013WL0076489 Rasha Shindu Noyatia Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737546 RASA SINDHU NOYATIYA DEBBARMA BANDHAN BANK LIMITED(508753)
44 RAJNAGAR TR-02-005-013-002/136
(Nihar Nagar) 		3002005013NRG23081220220741719 09/12/2022 Swapan Debbarma 3002005013WL0076489 Swapan Debbarma 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737505 SWAPAN DEBBARMA SO RAJKUMAR TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-013-002/139
(Nihar Nagar) 		3002005013NRG23081220220741701 09/12/2022 Kantilal Tirpura 3002005013WL0076472 Kantilal Tirpura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737522 KANTILAL TRIPURA SO BISHNU KR TRIPURA TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-013-002/141
(Nihar Nagar) 		3002005013NRG23071220220738060 09/12/2022 Chandra Sahdan Nayatia 3002005013WL0076194 Chandra Sahdan Nayatia 00458 UTBI0RRBTGB 212 212 Processed 17/12/2022 7288737551 CHANDRASADHAN NAYATIA TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-013-002/145
(Nihar Nagar) 		3002005013NRG23091220220743978 09/12/2022 Rani Bala Tripura 3002005013WL0076646 Rani Bala Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737538 RANI TRIPURA TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-013-002/168
(Nihar Nagar) 		3002005013NRG23081220220741695 09/12/2022 Bapan Tripura 3002005013WL0076467 Bapan Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737550 SOMA TRIPURA WO BAPAN TRIPURA TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-013-002/171
(Nihar Nagar) 		3002005013NRG23081220220741702 09/12/2022 Krishnadhan Tripura 3002005013WL0076473 Krishnadhan Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737553 KRISHNADHAN TRIPURA S/O SUBASH TRIPURA TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-013-002/181
(Nihar Nagar) 		3002005013NRG23081220220741707 09/12/2022 ManoranjanTripura 3002005013WL0076477 ManoranjanTripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737524 MR MANORANJANTRIPURA TRIPURA STATE BANK OF INDIA(508548)
51 RAJNAGAR TR-02-005-013-002/183
(Nihar Nagar) 		3002005013NRG23081220220741721 09/12/2022 Bacchan Tripura 3002005013WL0076490 Bacchan Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737533 BACHAN TRIPURA S/O GOBINDA TRIPURA TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-013-002/186
(Nihar Nagar) 		3002005013NRG23081220220741715 09/12/2022 Samrat Tripura 3002005013WL0076485 Samrat Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737514 SAMRAT TRIPURA S/O BINOD CH TRIPURA TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-013-002/19
(Nihar Nagar) 		3002005013NRG23081220220741722 09/12/2022 Ramhari Tripura 3002005013WL0076491 Ramhari Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737518 RAMHARI TRIPURA SO SUNIL CH TRIPURA TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-013-002/23
(Nihar Nagar) 		3002005013NRG23081220220741706 09/12/2022 Manadhan Tripura 3002005013WL0076476 Manadhan Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737523 MANADHAN TRIPURA SO INDRAMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-013-002/26
(Nihar Nagar) 		3002005013NRG23081220220741709 09/12/2022 Sunil Tripura 3002005013WL0076479 Sunil Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737512 SUNIL TRIPURA S/O JAYMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-013-002/32
(Nihar Nagar) 		3002005013NRG23081220220741711 09/12/2022 Nayan Basi Tripura 3002005013WL0076481 Nayan Basi Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737541 NAYAN BALA TRIPURA PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-013-002/71
(Nihar Nagar) 		3002005013NRG23071220220738061 09/12/2022 Subhash Tripura 3002005013WL0076195 Subhash Tripura 00458 UTBI0RRBTGB 424 424 Processed 17/12/2022 7288737532 SUBHASH TRIPURA S/O DHANYA KUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-013-002/83
(Nihar Nagar) 		3002005013NRG23081220220741696 09/12/2022 Kakali Debnath 3002005013WL0076468 Kakali Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737502 KAKALI DEBNATH TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-013-002/90
(Nihar Nagar) 		3002005013NRG23081220220741710 09/12/2022 Tagar Debnath 3002005013WL0076480 Tagar Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737540 TAGAR BALA DEBNATH WO BIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-013-002/92
(Nihar Nagar) 		3002005013NRG23081220220741716 09/12/2022 Sukumar Debnath 3002005013WL0076486 Sukumar Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737534 SUKUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-013-002/94
(Nihar Nagar) 		3002005013NRG23081220220741712 09/12/2022 Premdhan Saha 3002005013WL0076482 Premdhan Saha 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737529 PRAMDHAN SAHA S/O MATILAL SAHA TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-013-003/11
(Nihar Nagar) 		3002005013NRG23081220220741683 09/12/2022 Namita Paul 3002005013WL0076458 Namita Paul 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737515 NAMITA PAL BANDHAN BANK LIMITED(508753)
63 RAJNAGAR TR-02-005-013-003/13
(Nihar Nagar) 		3002005013NRG23081220220741689 09/12/2022 Sanjit Tripura 3002005013WL0076462 Sanjit Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737519 SANJIT TRIPURA SO LT ABANI TRIPURA TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-013-003/13
(Nihar Nagar) 		3002005013NRG23081220220741690 09/12/2022 Santi Bala Tripura 3002005013WL0076462 Santi Bala Tripura 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737567 SHANTI BALA TRIPURA TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-013-003/17
(Nihar Nagar) 		3002005013NRG23081220220741681 09/12/2022 Minati Debnath 3002005013WL0076456 Minati Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737517 MINATI DEBNATH W/O RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-013-003/29
(Nihar Nagar) 		3002005013NRG23081220220741686 09/12/2022 Rabindra Kr Debnath 3002005013WL0076460 Rabindra Kr Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737547 RATNA BALA DEBNATH WO RABINDRA KR DEBNAT TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-013-003/29
(Nihar Nagar) 		3002005013NRG23081220220741685 09/12/2022 Rabindra Kr Debnath 3002005013WL0076460 Rabindra Kr Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737516 RABINDRA KUMAR DEBNATH S/O HAR KUMAR DEB TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-013-003/41
(Nihar Nagar) 		3002005013NRG23081220220741691 09/12/2022 Santi Bala Debnath 3002005013WL0076463 Santi Bala Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737564 SANTIBALA DEBNATH TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-013-003/43
(Nihar Nagar) 		3002005013NRG23081220220741674 09/12/2022 Anjali Das 3002005013WL0076452 Anjali Das 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737526 ANJALI DAS WO HARIKAMAL DAS TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-013-003/47
(Nihar Nagar) 		3002005013NRG23081220220741688 09/12/2022 Asha Chakrabarty 3002005013WL0076461 Asha Chakrabarty 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737561 ASHALATA CHAKRABORTI TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-013-003/47
(Nihar Nagar) 		3002005013NRG23081220220741687 09/12/2022 Samir Chakrabarty 3002005013WL0076461 Samir Chakrabarty 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737525 SAMIR CHAKRABORTY SO LT CHANDRA MOHAN CH TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-013-003/62
(Nihar Nagar) 		3002005013NRG23081220220741679 09/12/2022 Menaka Debnath 3002005013WL0076455 Menaka Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737496 MENAKA DEBNATH W/O LT GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-013-003/62
(Nihar Nagar) 		3002005013NRG23081220220741680 09/12/2022 Sadhan Debnath 3002005013WL0076455 Sadhan Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737504 SADHAN DEBNATH S/O LT GOURANGA TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-013-003/65
(Nihar Nagar) 		3002005013NRG23081220220741677 09/12/2022 Megnath Debnath 3002005013WL0076454 Megnath Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737535 MEGHANAD DEBNATH TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-013-003/69
(Nihar Nagar) 		3002005013NRG23081220220741692 09/12/2022 Putul Debnath 3002005013WL0076464 Putul Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737521 PUTUL RANI DEBNATH WO SUDARSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-013-003/76
(Nihar Nagar) 		3002005013NRG23081220220741725 09/12/2022 Mamata Saha 3002005013WL0076494 Mamata Saha 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737499 MAMATA SAHA TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-013-003/90
(Nihar Nagar) 		3002005013NRG23081220220741684 09/12/2022 Sujeet Das 3002005013WL0076459 Sujeet Das 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737549 SUJEET DAS TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-013-003/92
(Nihar Nagar) 		3002005013NRG23081220220741682 09/12/2022 Namita Das 3002005013WL0076457 Namita Das 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737562 MR TAPAS DAS STATE BANK OF INDIA(508548)
79 RAJNAGAR TR-02-005-013-003/95
(Nihar Nagar) 		3002005013NRG23081220220741693 09/12/2022 Shabitri Debnath 3002005013WL0076465 Shabitri Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 17/12/2022 7288737563 SABITRI DEBNATH BANDHAN BANK LIMITED(508753)
SubTotal 68476 68476
Total 82256 82256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_091222APB_FTO_177592 Punjab National Bank PUNB0120220 Siddinagar 1060
2 RAJNAGAR TR3002005013_091222APB_FTO_177592 Punjab National Bank PUNB0164820 Radhanagar 1060
3 RAJNAGAR TR3002005013_091222APB_FTO_177592 Punjab National Bank PUNB0215820 Barpathari 1060
4 RAJNAGAR TR3002005013_091222APB_FTO_177592 State Bank of India SBIN0006093 BELONIA 1060
5 RAJNAGAR TR3002005013_091222APB_FTO_177592 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 9540
6 RAJNAGAR TR3002005013_091222APB_FTO_177592 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 68476

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