Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:58 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005031_031222APB_FTO_173027
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-02-005-022-002/15
(Uttar Rangamura) 		3002005031NRG23031220220723475 03/12/2022 Bhupal Karmakar 3002005031WL0075364 Bhupal Karmakar 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141247 BHUPAL KARMAKAR TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-022-002/19
(Uttar Rangamura) 		3002005031NRG23031220220723477 03/12/2022 Manik Das 3002005031WL0075364 Manik Das 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141228 MANIK DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-022-002/23
(Uttar Rangamura) 		3002005031NRG23031220220723480 03/12/2022 Uttama Das 3002005031WL0075364 Uttama Das 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141242 SANI CHARAN DAS TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-022-002/29
(Uttar Rangamura) 		3002005031NRG23031220220723482 03/12/2022 Bidhan Karmakar 3002005031WL0075364 Bidhan Karmakar 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141249 BIDHAN KARMAKAR PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-022-002/3
(Uttar Rangamura) 		3002005031NRG23031220220723483 03/12/2022 Santi Bala Das 3002005031WL0075364 Santi Bala Das 00354 PUNB0164820 945 945 Processed 12/12/2022 7135141277 SHANTI BALA DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-022-002/44
(Uttar Rangamura) 		3002005031NRG23031220220723489 03/12/2022 Dilip Acherjee 3002005031WL0075364 Dilip Acherjee 00354 PUNB0164820 567 567 Processed 12/12/2022 7135141237 DILIP ACHARJEE PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-022-002/64
(Uttar Rangamura) 		3002005031NRG23031220220723493 03/12/2022 Prahallad Karmakar. 3002005031WL0075364 Prahallad Karmakar. 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141246 PRAHALAD KARMAKAR PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-022-002/9
(Uttar Rangamura) 		3002005031NRG23031220220723497 03/12/2022 Kalpana Karmakar 3002005031WL0075364 Kalpana Karmakar 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141245 KALPANA KARMAKAR PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-022-003/4
(Uttar Rangamura) 		3002005031NRG23031220220723503 03/12/2022 Paresh Dey 3002005031WL0075364 Paresh Dey 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141233 PARESH DEY TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-022-003/49
(Uttar Rangamura) 		3002005031NRG23031220220723505 03/12/2022 Chitta Ranjan Das 3002005031WL0075364 Chitta Ranjan Das 00354 PUNB0164820 945 945 Processed 12/12/2022 7135141251 CHITTARANJAN DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-022-003/5
(Uttar Rangamura) 		3002005031NRG23031220220723506 03/12/2022 Bhasan Das 3002005031WL0075364 Bhasan Das 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141235 BHASHAN DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-022-003/6
(Uttar Rangamura) 		3002005031NRG23031220220723511 03/12/2022 Samir Chandra Datta 3002005031WL0075364 Samir Chandra Datta 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141240 SAMIR DATTA PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-022-003/7
(Uttar Rangamura) 		3002005031NRG23031220220723514 03/12/2022 Mihir Datta 3002005031WL0075364 Mihir Datta 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141231 MIHIR DATTA PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-022-004/22
(Uttar Rangamura) 		3002005031NRG23031220220723522 03/12/2022 Babul Das 3002005031WL0075364 Babul Das 00354 PUNB0164820 945 945 Processed 12/12/2022 7135141244 BABUL DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-022-004/34
(Uttar Rangamura) 		3002005031NRG23031220220723526 03/12/2022 Nirmal Das 3002005031WL0075364 Nirmal Das 00354 PUNB0164820 567 567 Processed 12/12/2022 7135141239 NIRMAL DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-022-004/5
(Uttar Rangamura) 		3002005031NRG23031220220723531 03/12/2022 Pran Gopal Dey 3002005031WL0075364 Pran Gopal Dey 00354 PUNB0164820 945 945 Processed 12/12/2022 7135141227 PRANGOPAL DEY TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-022-004/56
(Uttar Rangamura) 		3002005031NRG23031220220723532 03/12/2022 Narayan Das 3002005031WL0075364 Narayan Das 00354 PUNB0164820 567 567 Processed 12/12/2022 7135141250 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-022-004/9
(Uttar Rangamura) 		3002005031NRG23031220220723538 03/12/2022 Mamata Dey 3002005031WL0075364 Mamata Dey 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141236 MAMATA RANI DEY BANDHAN BANK LIMITED(508753)
19 RAJNAGAR TR-02-005-022-004/94
(Uttar Rangamura) 		3002005031NRG23031220220723540 03/12/2022 Dulal Dey 3002005031WL0075364 Dulal Dey 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141252 DULAL DEY TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-022-006/10
(Uttar Rangamura) 		3002005031NRG23031220220723543 03/12/2022 Jasim Mia 3002005031WL0075364 Jasim Mia 00354 PUNB0164820 945 945 Processed 12/12/2022 7135141234 JASIM MIA SO ATUR ISLAM TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-022-006/15
(Uttar Rangamura) 		3002005031NRG23031220220723544 03/12/2022 Bacchu Miah 3002005031WL0075364 Bacchu Miah 00354 PUNB0164820 945 945 Processed 12/12/2022 7135141243 BACHCHU MIAH PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-022-006/6
(Uttar Rangamura) 		3002005031NRG23031220220723547 03/12/2022 Aunath Ulla 3002005031WL0075364 Aunath Ulla 00354 PUNB0164820 945 945 Processed 12/12/2022 7135141230 ANATH ULLAH TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-022-006/7
(Uttar Rangamura) 		3002005031NRG23031220220723548 03/12/2022 Mahitul Islam 3002005031WL0075364 Mahitul Islam 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141229 MAHITUL ISLAM TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-022-008/105
(Uttar Rangamura) 		3002005031NRG23031220220723551 03/12/2022 Laki Bibi 3002005031WL0075364 Laki Bibi 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141248 LAKI BIBI PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-022-008/5
(Uttar Rangamura) 		3002005031NRG23031220220723556 03/12/2022 Kashem Miah 3002005031WL0075364 Kashem Miah 00354 PUNB0164820 756 756 Processed 12/12/2022 7135141232 KASHEM MIA PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-022-008/90
(Uttar Rangamura) 		3002005031NRG23031220220723559 03/12/2022 Sakina Bibi 3002005031WL0075364 Sakina Bibi 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141241 SAKINA BIBI PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-031-002/53
(Uttar Rangamura) 		3002005031NRG23031220220723561 03/12/2022 Abdul Haque 3002005031WL0075364 Abdul Haque 00354 PUNB0164820 1134 1134 Processed 12/12/2022 7135141238 ABDUL HAQUE PUNJAB NATIONAL BANK(508568)
SubTotal 27216 27216
28 RAJNAGAR TR-02-005-022-003/60
(Uttar Rangamura) 		3002005031NRG23031220220723512 03/12/2022 Rinku Das 3002005031WL0075364 Rinku Das 00458 PUNB0RRBTGB 1134 1134 Processed 12/12/2022 7135141272 RINKU DAS WO RANJIT DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1134 1134
29 RAJNAGAR TR-02-005-004-008/52
(Uttar Rangamura) 		3002005031NRG23031220220723474 03/12/2022 Gurupad Das 3002005031WL0075364 Gurupad Das 00458 UTBI0RRBTGB 945 945 Processed 12/12/2022 7135141297 GURUPAD DAS TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-022-002/20
(Uttar Rangamura) 		3002005031NRG23031220220723478 03/12/2022 Gopi Haran Sukladas 3002005031WL0075364 Gopi Haran Sukladas 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141262 GOPIHARAN SUKLA DAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-022-002/23
(Uttar Rangamura) 		3002005031NRG23031220220723479 03/12/2022 Sani Charan Das 3002005031WL0075364 Sani Charan Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141263 UTTAMA DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-022-002/34
(Uttar Rangamura) 		3002005031NRG23031220220723484 03/12/2022 Dukhi Ram Das 3002005031WL0075364 Dukhi Ram Das 00458 UTBI0RRBTGB 945 945 Processed 12/12/2022 7135141256 DUKHIRAM DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-022-002/36
(Uttar Rangamura) 		3002005031NRG23031220220723485 03/12/2022 Swadesh Karmakar 3002005031WL0075364 Swadesh Karmakar 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141261 SWADESH KARMAKAR TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-022-002/37
(Uttar Rangamura) 		3002005031NRG23031220220723486 03/12/2022 Sankar Karmakar 3002005031WL0075364 Sankar Karmakar 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141254 SHANKAR KARMAKAR SO LT DHIRENDRA KARMAKA TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-022-002/38
(Uttar Rangamura) 		3002005031NRG23031220220723487 03/12/2022 Sebika Karmakar 3002005031WL0075364 Sebika Karmakar 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141260 SEBIKA KARMKAR PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-022-002/4
(Uttar Rangamura) 		3002005031NRG23031220220723488 03/12/2022 Uttam Kumar Das 3002005031WL0075364 Uttam Kumar Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141257 UTTAM KUMAR DAS PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-022-002/45
(Uttar Rangamura) 		3002005031NRG23031220220723490 03/12/2022 Jiban Kr Acherjee 3002005031WL0075364 Jiban Kr Acherjee 00458 UTBI0RRBTGB 756 756 Processed 12/12/2022 7135141292 JIBAN KR ACHARJEE TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-022-002/50
(Uttar Rangamura) 		3002005031NRG23031220220723491 03/12/2022 Mani Acherjee 3002005031WL0075364 Mani Acherjee 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141224 MANI ACHARJEE BANDHAN BANK LIMITED(508753)
39 RAJNAGAR TR-02-005-022-002/6
(Uttar Rangamura) 		3002005031NRG23031220220723492 03/12/2022 Sridhar Dey 3002005031WL0075364 Sridhar Dey 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141283 CHIRANJIT DEY PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-022-002/68
(Uttar Rangamura) 		3002005031NRG23031220220723494 03/12/2022 Joga Maya Karmakar. 3002005031WL0075364 Joga Maya Karmakar. 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141286 JOGMAYA KARMAKAR PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-022-002/7
(Uttar Rangamura) 		3002005031NRG23031220220723495 03/12/2022 Maran Dey 3002005031WL0075364 Maran Dey 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141225 MARAN DEY TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-022-002/8
(Uttar Rangamura) 		3002005031NRG23031220220723496 03/12/2022 Harihar Das 3002005031WL0075364 Harihar Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141255 HARIHAR DAS PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-022-003/12
(Uttar Rangamura) 		3002005031NRG23031220220723499 03/12/2022 Jharna Datta 3002005031WL0075364 Jharna Datta 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141266 JHARNA DATTA WO SUMAN DATTA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-022-003/2
(Uttar Rangamura) 		3002005031NRG23031220220723501 03/12/2022 Namita Sarkar 3002005031WL0075364 Namita Sarkar 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141299 NAMITA DATTA SARKAR BANDHAN BANK LIMITED(508753)
45 RAJNAGAR TR-02-005-022-003/38
(Uttar Rangamura) 		3002005031NRG23031220220723502 03/12/2022 Maya Rani Das 3002005031WL0075364 Maya Rani Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141300 MAYA RANI DAS WO LT GOPAL DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-022-003/46
(Uttar Rangamura) 		3002005031NRG23031220220723504 03/12/2022 Mani Das 3002005031WL0075364 Mani Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141296 MANI DAS PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-022-003/51
(Uttar Rangamura) 		3002005031NRG23031220220723507 03/12/2022 Ratna Das 3002005031WL0075364 Ratna Das 00458 UTBI0RRBTGB 756 756 Processed 12/12/2022 7135141269 RATNA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
48 RAJNAGAR TR-02-005-022-003/52
(Uttar Rangamura) 		3002005031NRG23031220220723508 03/12/2022 Sandhya Rani Das 3002005031WL0075364 Sandhya Rani Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141280 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-022-003/53
(Uttar Rangamura) 		3002005031NRG23031220220723509 03/12/2022 Sakti Rani Das 3002005031WL0075364 Sakti Rani Das 00458 UTBI0RRBTGB 945 945 Processed 12/12/2022 7135141270 SAKTI RANI DHUPI DAS BANDHAN BANK LIMITED(508753)
50 RAJNAGAR TR-02-005-022-003/58
(Uttar Rangamura) 		3002005031NRG23031220220723510 03/12/2022 Parul Paul 3002005031WL0075364 Parul Paul 00458 UTBI0RRBTGB 945 945 Processed 12/12/2022 7135141298 PARUL PAL BANDHAN BANK LIMITED(508753)
51 RAJNAGAR TR-02-005-022-003/68
(Uttar Rangamura) 		3002005031NRG23031220220723513 03/12/2022 Dulal Dey 3002005031WL0075364 Dulal Dey 00458 UTBI0RRBTGB 378 378 Processed 12/12/2022 7135141265 DULAL DEY TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-022-003/72
(Uttar Rangamura) 		3002005031NRG23031220220723515 03/12/2022 Dipak Datta 3002005031WL0075364 Dipak Datta 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141267 DIPAK DATTA PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-022-003/75
(Uttar Rangamura) 		3002005031NRG23031220220723516 03/12/2022 Shilpi Das 3002005031WL0075364 Shilpi Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141295 SHILPI DAS PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-022-003/8
(Uttar Rangamura) 		3002005031NRG23031220220723517 03/12/2022 Babul Paul 3002005031WL0075364 Babul Paul 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141271 BABUL PAL TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-022-003/89
(Uttar Rangamura) 		3002005031NRG23031220220723518 03/12/2022 Maran Dey 3002005031WL0075364 Maran Dey 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141274 MARAN DEY PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-022-004/106
(Uttar Rangamura) 		3002005031NRG23031220220723519 03/12/2022 Mani Datta Dey 3002005031WL0075364 Mani Datta Dey 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141294 MANI DATTA DEY PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-022-004/2
(Uttar Rangamura) 		3002005031NRG23031220220723520 03/12/2022 Haradhan Dey 3002005031WL0075364 Haradhan Dey 00458 UTBI0RRBTGB 945 945 Processed 12/12/2022 7135141290 HARADHAN DEY PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-022-004/21
(Uttar Rangamura) 		3002005031NRG23031220220723521 03/12/2022 Dipali Das 3002005031WL0075364 Dipali Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141284 SUMAN DAS PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-022-004/25
(Uttar Rangamura) 		3002005031NRG23031220220723523 03/12/2022 Puspa Rani Saha 3002005031WL0075364 Puspa Rani Saha 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141275 PUSPA RANI SAHA W/O BIPAD SAHA TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-022-004/3
(Uttar Rangamura) 		3002005031NRG23031220220723524 03/12/2022 Bimal Dey 3002005031WL0075364 Bimal Dey 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141285 BIMAL DEY TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-022-004/31
(Uttar Rangamura) 		3002005031NRG23031220220723525 03/12/2022 Suklal Dey 3002005031WL0075364 Suklal Dey 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141273 SUKLAL DEY TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-022-004/36
(Uttar Rangamura) 		3002005031NRG23031220220723527 03/12/2022 Hiran Bala Chakraborty 3002005031WL0075364 Hiran Bala Chakraborty 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141279 HIRAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-022-004/47
(Uttar Rangamura) 		3002005031NRG23031220220723530 03/12/2022 Ganesh Das 3002005031WL0075364 Ganesh Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141287 GANESH DAS PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-022-004/58
(Uttar Rangamura) 		3002005031NRG23031220220723533 03/12/2022 Bimal Chandra Roy 3002005031WL0075364 Bimal Chandra Roy 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141278 BIMAL CHANDRA ROY PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-022-004/62
(Uttar Rangamura) 		3002005031NRG23031220220723535 03/12/2022 Nantu Dey 3002005031WL0075364 Nantu Dey 00458 UTBI0RRBTGB 567 567 Processed 12/12/2022 7135141289 LAXMI RANI DEY TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-022-004/85
(Uttar Rangamura) 		3002005031NRG23031220220723536 03/12/2022 Minati Dey 3002005031WL0075364 Minati Dey 00458 UTBI0RRBTGB 945 945 Processed 12/12/2022 7135141291 PUSHAN DEY TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-022-004/9
(Uttar Rangamura) 		3002005031NRG23031220220723537 03/12/2022 Kanu Dey 3002005031WL0075364 Kanu Dey 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141282 KANU DEY TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-022-004/90
(Uttar Rangamura) 		3002005031NRG23031220220723539 03/12/2022 Sankar Das 3002005031WL0075364 Sankar Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141293 SANKAR DAS TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-022-004/96
(Uttar Rangamura) 		3002005031NRG23031220220723541 03/12/2022 Pradip Dey 3002005031WL0075364 Pradip Dey 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141288 PRADIP DEY PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-022-004/98
(Uttar Rangamura) 		3002005031NRG23031220220723542 03/12/2022 Subash Saha 3002005031WL0075364 Subash Saha 00458 UTBI0RRBTGB 756 756 Processed 12/12/2022 7135141281 SUPRIYA SAHA PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-022-006/16
(Uttar Rangamura) 		3002005031NRG23031220220723545 03/12/2022 Ajiba Bibi 3002005031WL0075364 Ajiba Bibi 00458 UTBI0RRBTGB 945 945 Processed 12/12/2022 7135141222 AJIBA KHATUN TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-022-006/4
(Uttar Rangamura) 		3002005031NRG23031220220723546 03/12/2022 Rahim Ali 3002005031WL0075364 Rahim Ali 00458 UTBI0RRBTGB 945 945 Processed 12/12/2022 7135141276 RAHIM ALI TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-022-008/101
(Uttar Rangamura) 		3002005031NRG23031220220723550 03/12/2022 Mir Hosen 3002005031WL0075364 Mir Hosen 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141253 MIR HOSEN AIRTEL PAYMENTS BANK LIMITED(990288)
74 RAJNAGAR TR-02-005-022-008/118
(Uttar Rangamura) 		3002005031NRG23031220220723552 03/12/2022 Abdul Mannan 3002005031WL0075364 Abdul Mannan 00458 UTBI0RRBTGB 567 567 Processed 12/12/2022 7135141268 SWAPNA KHATUN BANDHAN BANK LIMITED(508753)
75 RAJNAGAR TR-02-005-022-008/3
(Uttar Rangamura) 		3002005031NRG23031220220723553 03/12/2022 Asha Khatun 3002005031WL0075364 Asha Khatun 00458 UTBI0RRBTGB 945 945 Processed 12/12/2022 7135141223 ASHA KHATUN TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-022-008/46
(Uttar Rangamura) 		3002005031NRG23031220220723555 03/12/2022 Mani Begam 3002005031WL0075364 Mani Begam 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141258 HUSASANI BIBI PUNJAB NATIONAL BANK(508568)
77 RAJNAGAR TR-02-005-022-008/59
(Uttar Rangamura) 		3002005031NRG23031220220723557 03/12/2022 Rashid Miah 3002005031WL0075364 Rashid Miah 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141264 RASHID MIAH TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-022-008/93
(Uttar Rangamura) 		3002005031NRG23031220220723560 03/12/2022 Lilu Begam 3002005031WL0075364 Lilu Begam 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141259 LILU BEGAM PUNJAB NATIONAL BANK(508568)
79 RAJNAGAR TR-02-005-031-009/134
(Uttar Rangamura) 		3002005031NRG23031220220723564 03/12/2022 Nikhil Das 3002005031WL0075364 Nikhil Das 00458 UTBI0RRBTGB 1134 1134 Processed 12/12/2022 7135141226 NIKHIL DAS TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-031-009/135
(Uttar Rangamura) 		3002005031NRG23031220220723565 03/12/2022 Shima Das 3002005031WL0075364 Shima Das 00458 UTBI0RRBTGB 756 756 Processed 12/12/2022 7135141221 SIMA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 53865 53865
Total 82215 82215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005031_031222APB_FTO_173027 Punjab National Bank PUNB0164820 Radhanagar 27216
2 RAJNAGAR TR3002005031_031222APB_FTO_173027 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1134
3 RAJNAGAR TR3002005031_031222APB_FTO_173027 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 53865

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