Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:24:54 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_300922APB_FTO_135019
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-02-005-009-001/12
(Indiranagar) 		3002005009NRG23300920220511002 30/09/2022 Shikha Bhowmik 3002005009WL0061081 Shikha Bhowmik 00354 PUNB0120220 1128 1128 Processed 05/10/2022 5238306811 SHIKHA RANI BHOWMIK PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-009-001/136
(Indiranagar) 		3002005009NRG23300920220511008 30/09/2022 Amrit Sarkar 3002005009WL0061081 Amrit Sarkar 00354 PUNB0120220 564 564 Processed 05/10/2022 5238306808 AMRITA SARKAR PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-009-001/85
(Indiranagar) 		3002005009NRG23300920220511043 30/09/2022 Shyamal Sarkar 3002005009WL0061081 Shyamal Sarkar 00354 PUNB0120220 1128 1128 Processed 05/10/2022 5238306810 SHYAMAL SARKAR PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-009-004/110
(Indiranagar) 		3002005009NRG23300920220511052 30/09/2022 Mita Das 3002005009WL0061081 Mita Das 00354 PUNB0120220 1128 1128 Processed 05/10/2022 5238306809 MITA DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-009-004/32
(Indiranagar) 		3002005009NRG23300920220511063 30/09/2022 Swadesh Gosh 3002005009WL0061081 Swadesh Gosh 00354 PUNB0120220 1128 1128 Processed 05/10/2022 5238306807 SWADESH GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
6 RAJNAGAR TR-02-005-009-001/26
(Indiranagar) 		3002005009NRG23300920220511017 30/09/2022 Binode Das 3002005009WL0061081 Binode Das 00458 PUNB0RRBTGB 564 564 Processed 05/10/2022 5238306844 BINOD DAS SO DINABANDHU DAS TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-009-001/44
(Indiranagar) 		3002005009NRG23300920220511025 30/09/2022 Mamata Das sarkar 3002005009WL0061081 Mamata Das sarkar 00458 PUNB0RRBTGB 1128 1128 Processed 05/10/2022 5238306878 MAMATA DAS SARKAR PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-009-001/58
(Indiranagar) 		3002005009NRG23300920220511032 30/09/2022 Dilip Sarkar 3002005009WL0061081 Dilip Sarkar 00458 PUNB0RRBTGB 1128 1128 Processed 05/10/2022 5238306821 DILIP SARKAR PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-009-001/60
(Indiranagar) 		3002005009NRG23300920220511035 30/09/2022 Amaresh Sarkar 3002005009WL0061081 Amaresh Sarkar 00458 PUNB0RRBTGB 940 940 Processed 05/10/2022 5238306848 AMARESH SARKAR TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-009-001/72
(Indiranagar) 		3002005009NRG23300920220511040 30/09/2022 Kalpana Das 3002005009WL0061081 Kalpana Das 00458 PUNB0RRBTGB 188 188 Processed 05/10/2022 5238306834 KALPANA DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-009-004/117
(Indiranagar) 		3002005009NRG23300920220511055 30/09/2022 Tulshi Saha 3002005009WL0061081 Tulshi Saha 00458 PUNB0RRBTGB 1128 1128 Processed 05/10/2022 5238306877 TULASI SAHA WO LT CHITTARANJAN SAHA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-009-004/36
(Indiranagar) 		3002005009NRG23300920220511064 30/09/2022 Harimohan Sarkar 3002005009WL0061081 Harimohan Sarkar 00458 PUNB0RRBTGB 1128 1128 Processed 05/10/2022 5238306835 HARIMOHAN SARKAR PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-009-004/42
(Indiranagar) 		3002005009NRG23300920220511066 30/09/2022 Maran Paul 3002005009WL0061081 Maran Paul 00458 PUNB0RRBTGB 1128 1128 Processed 05/10/2022 5238306858 MARAN PAUL S/O RASH MOHAN PAUL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-009-004/57
(Indiranagar) 		3002005009NRG23300920220511069 30/09/2022 Smritikana Paul 3002005009WL0061081 Smritikana Paul 00458 PUNB0RRBTGB 1128 1128 Processed 05/10/2022 5238306813 SRITIKANA PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 8460 8460
15 RAJNAGAR TR-02-005-009-001/10
(Indiranagar) 		3002005009NRG23300920220510991 30/09/2022 Jashoda Sarkar 3002005009WL0061081 Jashoda Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306840 YASHODA SARKAR PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-009-001/101
(Indiranagar) 		3002005009NRG23300920220510992 30/09/2022 Shanti Das 3002005009WL0061081 Shanti Das 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306871 SHANTI DAS SO LT SHITAL DAS TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-009-001/11
(Indiranagar) 		3002005009NRG23300920220510994 30/09/2022 Chandana Das 3002005009WL0061081 Chandana Das 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306859 CHANDANA DAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-009-001/112
(Indiranagar) 		3002005009NRG23300920220510997 30/09/2022 Laxmi Das Barman 3002005009WL0061081 Laxmi Das Barman 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306849 LAXMI BARMAN DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-009-001/115
(Indiranagar) 		3002005009NRG23300920220510998 30/09/2022 Dulal Das 3002005009WL0061081 Dulal Das 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306847 DULAL DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-009-001/116
(Indiranagar) 		3002005009NRG23300920220510999 30/09/2022 Titan Nama 3002005009WL0061081 Titan Nama 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306842 TITAN NAMA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-009-001/118
(Indiranagar) 		3002005009NRG23300920220511000 30/09/2022 Tulshi Sarkar 3002005009WL0061081 Tulshi Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306833 TULASHI SARKAR BANDHAN BANK LIMITED(508753)
22 RAJNAGAR TR-02-005-009-001/119
(Indiranagar) 		3002005009NRG23300920220511001 30/09/2022 Premada Sarkar 3002005009WL0061081 Premada Sarkar 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306832 PREMADA SARKAR PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-009-001/122
(Indiranagar) 		3002005009NRG23300920220511003 30/09/2022 Lilu Bala Paul Nama 3002005009WL0061081 Lilu Bala Paul Nama 00458 UTBI0RRBTGB 564 564 Processed 05/10/2022 5238306819 LILU BALA PAL NAMA BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-009-001/124
(Indiranagar) 		3002005009NRG23300920220511004 30/09/2022 Indrajit Sarkar 3002005009WL0061081 Indrajit Sarkar 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306826 INDRAJIT SARKAR PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-009-001/130
(Indiranagar) 		3002005009NRG23300920220511006 30/09/2022 Moni Bala Sarkar 3002005009WL0061081 Moni Bala Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306829 MANI BALA SARKAR BANDHAN BANK LIMITED(508753)
26 RAJNAGAR TR-02-005-009-001/134
(Indiranagar) 		3002005009NRG23300920220511007 30/09/2022 Bhanumati Debnath 3002005009WL0061081 Bhanumati Debnath 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306861 BHANU MATI DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-009-001/137
(Indiranagar) 		3002005009NRG23300920220511009 30/09/2022 Bapi Sarkar 3002005009WL0061081 Bapi Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306825 BAPI SARKAR PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-009-001/138
(Indiranagar) 		3002005009NRG23300920220511010 30/09/2022 Gauri Das 3002005009WL0061081 Gauri Das 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306845 GOURI DAS TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-009-001/14
(Indiranagar) 		3002005009NRG23300920220511011 30/09/2022 Bakul Bala Sarkar 3002005009WL0061081 Bakul Bala Sarkar 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306854 BAKUL SARKAR TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-009-001/21
(Indiranagar) 		3002005009NRG23300920220511015 30/09/2022 Ranu bala Das 3002005009WL0061081 Ranu bala Das 00458 UTBI0RRBTGB 564 564 Processed 05/10/2022 5238306860 RUNU BALA DAS BANDHAN BANK LIMITED(508753)
31 RAJNAGAR TR-02-005-009-001/23
(Indiranagar) 		3002005009NRG23300920220511016 30/09/2022 Sudhir Debnath 3002005009WL0061081 Sudhir Debnath 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306827 SUDHIR DEBNATH PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-009-001/27
(Indiranagar) 		3002005009NRG23300920220511018 30/09/2022 Swaraswati Nama 3002005009WL0061081 Swaraswati Nama 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306876 SARASWATI NAMA WO PRIYALAL NAMA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-009-001/29
(Indiranagar) 		3002005009NRG23300920220511019 30/09/2022 Parbati Sarkar 3002005009WL0061081 Parbati Sarkar 00458 UTBI0RRBTGB 752 752 Processed 05/10/2022 5238306820 PARBATI SARKAR BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-009-001/3
(Indiranagar) 		3002005009NRG23300920220511020 30/09/2022 Sabita Das 3002005009WL0061081 Sabita Das 00458 UTBI0RRBTGB 752 752 Processed 05/10/2022 5238306863 SABITA BALA DAS BANDHAN BANK LIMITED(508753)
35 RAJNAGAR TR-02-005-009-001/36
(Indiranagar) 		3002005009NRG23300920220511021 30/09/2022 Subudh Sarkar 3002005009WL0061081 Subudh Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306837 SUBODH SARKAR PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-009-001/38
(Indiranagar) 		3002005009NRG23300920220511022 30/09/2022 Pramod Sarkar 3002005009WL0061081 Pramod Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306870 PRAMOD SARKAR SO ROYCHAN SARKAR TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-009-001/40
(Indiranagar) 		3002005009NRG23300920220511023 30/09/2022 Rupashi Sarkar 3002005009WL0061081 Rupashi Sarkar 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306857 SMT.RUPASI SARKAR (NAMA) PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-009-001/42
(Indiranagar) 		3002005009NRG23300920220511024 30/09/2022 Shusana Nama 3002005009WL0061081 Shusana Nama 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306824 SHUSHANA NAMA PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-009-001/45
(Indiranagar) 		3002005009NRG23300920220511026 30/09/2022 Kamala Sarkar 3002005009WL0061081 Kamala Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306830 KAMALA SARKAR TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-009-001/48
(Indiranagar) 		3002005009NRG23300920220511028 30/09/2022 Shefali Barman 3002005009WL0061081 Shefali Barman 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306852 SHEFALI BARMAN BANDHAN BANK LIMITED(508753)
41 RAJNAGAR TR-02-005-009-001/5
(Indiranagar) 		3002005009NRG23300920220511029 30/09/2022 Mamata Sarkar 3002005009WL0061081 Mamata Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306872 MAMATA RANI SARKAR WO SANJIB SAR TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-009-001/53
(Indiranagar) 		3002005009NRG23300920220511030 30/09/2022 Narayan Sarkar 3002005009WL0061081 Narayan Sarkar 00458 UTBI0RRBTGB 752 752 Processed 05/10/2022 5238306873 JAYANTI SARKAR TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-009-001/57
(Indiranagar) 		3002005009NRG23300920220511031 30/09/2022 Cittyaranjon Sarkar 3002005009WL0061081 Cittyaranjon Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306843 CITTYARANJON SARKAR TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-009-001/59
(Indiranagar) 		3002005009NRG23300920220511033 30/09/2022 Krishna Sarkar 3002005009WL0061081 Krishna Sarkar 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306850 KRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-009-001/6
(Indiranagar) 		3002005009NRG23300920220511034 30/09/2022 Nikhil Sarkar 3002005009WL0061081 Nikhil Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306817 NIKHIL SARKAR TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-009-001/63
(Indiranagar) 		3002005009NRG23300920220511036 30/09/2022 Jhulan Das 3002005009WL0061081 Jhulan Das 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306841 JHULAN DAS PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-009-001/67
(Indiranagar) 		3002005009NRG23300920220511037 30/09/2022 Priya Bala Sarkar 3002005009WL0061081 Priya Bala Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306846 PRIYA BALA SARKAR PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-009-001/7
(Indiranagar) 		3002005009NRG23300920220511038 30/09/2022 Laxman Sarkar 3002005009WL0061081 Laxman Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306823 LAXMAN SARKAR TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-009-001/70
(Indiranagar) 		3002005009NRG23300920220511039 30/09/2022 Sahadeb Malakar 3002005009WL0061081 Sahadeb Malakar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306814 SAHADEB MALAKAR TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-009-001/75
(Indiranagar) 		3002005009NRG23300920220511041 30/09/2022 Rakesh Sarkar 3002005009WL0061081 Rakesh Sarkar 00458 UTBI0RRBTGB 564 564 Processed 05/10/2022 5238306879 RAKESH SARKAR TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-009-001/88
(Indiranagar) 		3002005009NRG23300920220511044 30/09/2022 Uttam Das 3002005009WL0061081 Uttam Das 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306868 UTTAM DAS PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-009-001/9
(Indiranagar) 		3002005009NRG23300920220511045 30/09/2022 Rani Bala Sarkar 3002005009WL0061081 Rani Bala Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306838 RANIBALA SARKAR TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-009-001/90
(Indiranagar) 		3002005009NRG23300920220511046 30/09/2022 Parimal Sarkar 3002005009WL0061081 Parimal Sarkar 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306856 PARIMAL SARKAR PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-009-001/91
(Indiranagar) 		3002005009NRG23300920220511047 30/09/2022 Jhulan Sarkar 3002005009WL0061081 Jhulan Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306836 JHULAN SARKAR PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-009-001/92
(Indiranagar) 		3002005009NRG23300920220511048 30/09/2022 Krishna Sarkar 3002005009WL0061081 Krishna Sarkar 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306866 KRISHNA SARKAR SO RAIHARAN SARKA TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-009-001/93
(Indiranagar) 		3002005009NRG23300920220511049 30/09/2022 Manik Ch. Sarkar 3002005009WL0061081 Manik Ch. Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306851 MANIK SARKAR PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-009-004/111
(Indiranagar) 		3002005009NRG23300920220511053 30/09/2022 Sabita Sarkar 3002005009WL0061081 Sabita Sarkar 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306831 SABITA SARKAR PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-009-004/114
(Indiranagar) 		3002005009NRG23300920220511054 30/09/2022 Rupali Das 3002005009WL0061081 Rupali Das 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306875 SUSMITA DAS DO BIPAD CHANDRA DAS. TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-009-004/16
(Indiranagar) 		3002005009NRG23300920220511057 30/09/2022 Uttam Sarkar 3002005009WL0061081 Uttam Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306815 UTTAM SARKAR SO LT CHINTAHARAN SARKAR TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-009-004/18
(Indiranagar) 		3002005009NRG23300920220511058 30/09/2022 Renubala Das 3002005009WL0061081 Renubala Das 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306855 RENUBALA DAS TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-009-004/20
(Indiranagar) 		3002005009NRG23300920220511059 30/09/2022 Nirmal Sarkar 3002005009WL0061081 Nirmal Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306869 NIRMAL SARKAR SO LT ATUL SARKAR TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-009-004/24
(Indiranagar) 		3002005009NRG23300920220511060 30/09/2022 Suparna Das 3002005009WL0061081 Suparna Das 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306867 SUPARNA DAS SARKAR WO NARAYAN TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-009-004/25
(Indiranagar) 		3002005009NRG23300920220511061 30/09/2022 Shefali Sen 3002005009WL0061081 Shefali Sen 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306812 SHEFALI DATTA SEN BANDHAN BANK LIMITED(508753)
64 RAJNAGAR TR-02-005-009-004/29
(Indiranagar) 		3002005009NRG23300920220511062 30/09/2022 Gitarani Shil 3002005009WL0061081 Gitarani Shil 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306853 GITARANI SHIL TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-009-004/4
(Indiranagar) 		3002005009NRG23300920220511065 30/09/2022 Lilubala Sarkar 3002005009WL0061081 Lilubala Sarkar 00458 UTBI0RRBTGB 940 940 Processed 05/10/2022 5238306862 LILUBALA SARKAR TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-009-004/44
(Indiranagar) 		3002005009NRG23300920220511067 30/09/2022 Haralal Das 3002005009WL0061081 Haralal Das 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306822 HARALAL DAS SO LT PARESH DAS TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-009-004/58
(Indiranagar) 		3002005009NRG23300920220511070 30/09/2022 Mithan Das 3002005009WL0061081 Mithan Das 00458 UTBI0RRBTGB 376 376 Processed 05/10/2022 5238306865 MITHAN DAS TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-009-004/59
(Indiranagar) 		3002005009NRG23300920220511071 30/09/2022 Santosh Sarkar 3002005009WL0061081 Santosh Sarkar 00458 UTBI0RRBTGB 564 564 Processed 05/10/2022 5238306839 SANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-009-004/60
(Indiranagar) 		3002005009NRG23300920220511072 30/09/2022 Shilpi Saha 3002005009WL0061081 Shilpi Saha 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306874 SHILPI SAHA BANDHAN BANK LIMITED(508753)
70 RAJNAGAR TR-02-005-009-004/74
(Indiranagar) 		3002005009NRG23300920220511073 30/09/2022 Sabita Nama 3002005009WL0061081 Sabita Nama 00458 UTBI0RRBTGB 376 376 Processed 05/10/2022 5238306864 SABITA NAMA SARKAR PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-009-004/77
(Indiranagar) 		3002005009NRG23300920220511074 30/09/2022 Samir Nama 3002005009WL0061081 Samir Nama 00458 UTBI0RRBTGB 752 752 Processed 05/10/2022 5238306816 SAMIR CHANDRA NAMA PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR TR-02-005-009-004/85
(Indiranagar) 		3002005009NRG23300920220511076 30/09/2022 Renu Bala Paul 3002005009WL0061081 Renu Bala Paul 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306818 RUNU BALA PAUL PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-009-004/9
(Indiranagar) 		3002005009NRG23300920220511079 30/09/2022 Rakhal Sarkar 3002005009WL0061081 Rakhal Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 05/10/2022 5238306828 RAKHAL SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 59220 59220
Total 72756 72756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_300922APB_FTO_135019 Punjab National Bank PUNB0120220 Siddinagar 5076
2 RAJNAGAR TR3002005009_300922APB_FTO_135019 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 8272
3 RAJNAGAR TR3002005009_300922APB_FTO_135019 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 188
4 RAJNAGAR TR3002005009_300922APB_FTO_135019 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 59220

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