Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:09:20 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_100822APB_FTO_85831
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-02-005-004-001/102
(Dakshin Radhanagar) 		3002005004NRG23100820220287236 10/08/2022 Bhanu Dey 3002005004WL0044030 Bhanu Dey 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076062 BHANU DEY PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-001/115
(Dakshin Radhanagar) 		3002005004NRG23100820220287247 10/08/2022 Laxmi Baran Das 3002005004WL0044031 Laxmi Baran Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076015 LAXMI CHARAN DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-001/125
(Dakshin Radhanagar) 		3002005004NRG23100820220287220 10/08/2022 Suniti Das 3002005004WL0044028 Suniti Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076019 SUNATI SARKAR DAS BANDHAN BANK LIMITED(508753)
4 RAJNAGAR TR-02-005-004-001/130
(Dakshin Radhanagar) 		3002005004NRG23100820220287239 10/08/2022 Khela Das 3002005004WL0044030 Khela Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076065 KHELU RANI DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-001/132
(Dakshin Radhanagar) 		3002005004NRG23100820220287007 10/08/2022 Basu Deb Das 3002005004WL0044007 Basu Deb Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076053 BASUDEB DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-001/132
(Dakshin Radhanagar) 		3002005004NRG23100820220287006 10/08/2022 Sajal Rani Das 3002005004WL0044007 Sajal Rani Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076071 SAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-001/148
(Dakshin Radhanagar) 		3002005004NRG23100820220287273 10/08/2022 Golapi Das Dey 3002005004WL0044034 Golapi Das Dey 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076058 Golapi Das Dey AIRTEL PAYMENTS BANK LIMITED(990288)
8 RAJNAGAR TR-02-005-004-001/149
(Dakshin Radhanagar) 		3002005004NRG23100820220287171 10/08/2022 Dulal Sarkar 3002005004WL0044021 Dulal Sarkar 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076051 MANIKA DATTA SARKAR PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-001/150
(Dakshin Radhanagar) 		3002005004NRG23100820220287009 10/08/2022 Laxmi Mallik 3002005004WL0044007 Laxmi Mallik 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076067 LAXMI MALLIK PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-001/26
(Dakshin Radhanagar) 		3002005004NRG23100820220287011 10/08/2022 Priyabala Das 3002005004WL0044007 Priyabala Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076060 PRIYA BALA DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-001/34
(Dakshin Radhanagar) 		3002005004NRG23100820220287143 10/08/2022 Mridul Das 3002005004WL0044017 Mridul Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076052 MRIDULRANI DAS PAUL PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-004-001/73
(Dakshin Radhanagar) 		3002005004NRG23100820220287184 10/08/2022 Mithun Das 3002005004WL0044022 Mithun Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076085 MITHAN DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-001/79
(Dakshin Radhanagar) 		3002005004NRG23100820220287294 10/08/2022 Phulbansi Das 3002005004WL0044041 Phulbansi Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027075989 PHULBASI DAS BANDHAN BANK LIMITED(508753)
14 RAJNAGAR TR-02-005-004-001/83
(Dakshin Radhanagar) 		3002005004NRG23100820220287296 10/08/2022 Kanan Biswas 3002005004WL0044041 Kanan Biswas 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076054 KANAN BISWAS BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-004-001/89
(Dakshin Radhanagar) 		3002005004NRG23100820220287222 10/08/2022 Rekha Mallik 3002005004WL0044028 Rekha Mallik 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076063 REKHA MALLIK PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-004-001/92
(Dakshin Radhanagar) 		3002005004NRG23100820220287242 10/08/2022 Swapna Biswas das 3002005004WL0044030 Swapna Biswas das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076069 SWAPNA DAS BISWAS BANDHAN BANK LIMITED(508753)
17 RAJNAGAR TR-02-005-004-002/16
(Dakshin Radhanagar) 		3002005004NRG23100820220287146 10/08/2022 Shipra Das 3002005004WL0044017 Shipra Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076068 SHIPRA DAS BANDHAN BANK LIMITED(508753)
18 RAJNAGAR TR-02-005-004-003/85
(Dakshin Radhanagar) 		3002005004NRG23100820220287013 10/08/2022 Ratna Das dey 3002005004WL0044007 Ratna Das dey 00354 PUNB0164820 848 848 Processed 19/08/2022 4027075993 MILAN DEY PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-004-005/16
(Dakshin Radhanagar) 		3002005004NRG23100820220287174 10/08/2022 Bijali Ghosh 3002005004WL0044021 Bijali Ghosh 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076059 BIJLEE BAIDYA GHOSH BANDHAN BANK LIMITED(508753)
20 RAJNAGAR TR-02-005-004-005/32
(Dakshin Radhanagar) 		3002005004NRG23100820220287186 10/08/2022 Rupali Ghosh 3002005004WL0044022 Rupali Ghosh 00354 PUNB0164820 848 848 Processed 19/08/2022 4027075991 RUPALI BALA GHOSH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-005/36
(Dakshin Radhanagar) 		3002005004NRG23100820220287211 10/08/2022 Putul Das 3002005004WL0044026 Putul Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076064 PUTUL DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-005/37
(Dakshin Radhanagar) 		3002005004NRG23100820220287274 10/08/2022 Minati Dey 3002005004WL0044034 Minati Dey 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076020 MINATI DEY PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-004-005/39
(Dakshin Radhanagar) 		3002005004NRG23100820220287188 10/08/2022 Pratima Dey 3002005004WL0044022 Pratima Dey 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076070 PRATIMA DEY PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-004-005/58
(Dakshin Radhanagar) 		3002005004NRG23100820220287277 10/08/2022 Pritirani Dey 3002005004WL0044034 Pritirani Dey 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076056 PRITY BHOWMIK DEY PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-005/69
(Dakshin Radhanagar) 		3002005004NRG23100820220287014 10/08/2022 Madan Dey 3002005004WL0044007 Madan Dey 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076049 MADAN DEY PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-005/69
(Dakshin Radhanagar) 		3002005004NRG23100820220287015 10/08/2022 Suresh Dey 3002005004WL0044007 Suresh Dey 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076018 SURESH DEY PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-004-006/13
(Dakshin Radhanagar) 		3002005004NRG23100820220287175 10/08/2022 Nilurani Das 3002005004WL0044021 Nilurani Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076050 NILU RANI DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-007/11
(Dakshin Radhanagar) 		3002005004NRG23100820220287226 10/08/2022 Drupadi Sarkar 3002005004WL0044028 Drupadi Sarkar 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076073 DROUPADI SHARKAR PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-004-008/10
(Dakshin Radhanagar) 		3002005004NRG23100820220287190 10/08/2022 Gita Sarkar 3002005004WL0044022 Gita Sarkar 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076055 GITA SARKAR PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-008/18
(Dakshin Radhanagar) 		3002005004NRG23100820220287162 10/08/2022 Sarmila Biswas 3002005004WL0044019 Sarmila Biswas 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076061 SARMILA DAS BISWAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-004-008/36
(Dakshin Radhanagar) 		3002005004NRG23100820220287179 10/08/2022 Sukla Das 3002005004WL0044021 Sukla Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027075990 SUKLA DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-004-008/48
(Dakshin Radhanagar) 		3002005004NRG23100820220287245 10/08/2022 Minati Das 3002005004WL0044030 Minati Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076066 MINATI DAS BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-004-008/56
(Dakshin Radhanagar) 		3002005004NRG23100820220287215 10/08/2022 Rita Das 3002005004WL0044026 Rita Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076072 RITA DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-004-008/64
(Dakshin Radhanagar) 		3002005004NRG23100820220287228 10/08/2022 Rita Das 3002005004WL0044028 Rita Das 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076057 RITA DAS BANDHAN BANK LIMITED(508753)
35 RAJNAGAR TR-02-005-004-009/21
(Dakshin Radhanagar) 		3002005004NRG23100820220287017 10/08/2022 Sbita Pal 3002005004WL0044007 Sbita Pal 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076017 SABITA RANI PAUL WO LT BHUBAN TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-004-009/30
(Dakshin Radhanagar) 		3002005004NRG23100820220287252 10/08/2022 Anil Paul 3002005004WL0044031 Anil Paul 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076016 ANIL PAL PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-004-017/16
(Dakshin Radhanagar) 		3002005004NRG23100820220287280 10/08/2022 Dhrubha Bala Dey 3002005004WL0044034 Dhrubha Bala Dey 00354 PUNB0164820 848 848 Processed 19/08/2022 4027076048 DHRUBABALA DEY W/O LT DHIRENDRA DEY PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-004-017/16
(Dakshin Radhanagar) 		3002005004NRG23100820220287281 10/08/2022 Mangali Bala Dey 3002005004WL0044034 Mangali Bala Dey 00354 PUNB0164820 848 848 Processed 19/08/2022 4027075992 MANGALI BALA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 32224 32224
39 RAJNAGAR TR-02-005-004-005/24
(Dakshin Radhanagar) 		3002005004NRG23100820220287147 10/08/2022 Samir Ghosh 3002005004WL0044017 Samir Ghosh 00458 PUNB0RRBTGB 848 848 Processed 19/08/2022 4027076076 SAMIR GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 848 848
40 RAJNAGAR TR-02-005-004-001/102
(Dakshin Radhanagar) 		3002005004NRG23100820220287235 10/08/2022 Anil Dey 3002005004WL0044030 Anil Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076031 ANIL DEY TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-004-001/115
(Dakshin Radhanagar) 		3002005004NRG23100820220287246 10/08/2022 Usha Rani Das 3002005004WL0044031 Usha Rani Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076078 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-004-001/118
(Dakshin Radhanagar) 		3002005004NRG23100820220287155 10/08/2022 Naruttam Das 3002005004WL0044019 Naruttam Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076074 NARUTTAM DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-004-001/118
(Dakshin Radhanagar) 		3002005004NRG23100820220287156 10/08/2022 Pratima Das 3002005004WL0044019 Pratima Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076082 Pratima Das AIRTEL PAYMENTS BANK LIMITED(990288)
44 RAJNAGAR TR-02-005-004-001/124
(Dakshin Radhanagar) 		3002005004NRG23100820220287237 10/08/2022 Sushil Das 3002005004WL0044030 Sushil Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076007 SUSHIL DAS TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-004-001/125
(Dakshin Radhanagar) 		3002005004NRG23100820220287219 10/08/2022 Sajal Das 3002005004WL0044028 Sajal Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076005 SAJAL DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-004-001/130
(Dakshin Radhanagar) 		3002005004NRG23100820220287238 10/08/2022 Manik Das 3002005004WL0044030 Manik Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076006 MANIK SHUKLA DAS PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-004-001/148
(Dakshin Radhanagar) 		3002005004NRG23100820220287272 10/08/2022 Subrata Dey 3002005004WL0044034 Subrata Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076033 SUBRATA DEY TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-004-001/149
(Dakshin Radhanagar) 		3002005004NRG23100820220287170 10/08/2022 Dulal Sarkar 3002005004WL0044021 Dulal Sarkar 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076021 DULAL SARKAR TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-004-001/150
(Dakshin Radhanagar) 		3002005004NRG23100820220287008 10/08/2022 Nakul Mallik 3002005004WL0044007 Nakul Mallik 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076038 NAKUL MALLIK TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-004-001/154
(Dakshin Radhanagar) 		3002005004NRG23100820220287292 10/08/2022 Akhil Sarkar 3002005004WL0044041 Akhil Sarkar 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076003 AKHIL SARKAR PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-004-001/163
(Dakshin Radhanagar) 		3002005004NRG23100820220287181 10/08/2022 Laxman Shil 3002005004WL0044022 Laxman Shil 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076032 LAXMAN SHIL TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-004-001/174
(Dakshin Radhanagar) 		3002005004NRG23100820220287172 10/08/2022 Ranjit Shil 3002005004WL0044021 Ranjit Shil 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076093 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-004-001/20
(Dakshin Radhanagar) 		3002005004NRG23100820220287208 10/08/2022 Sudip Sarkar 3002005004WL0044026 Sudip Sarkar 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076091 SADIP SARKAR TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-004-001/26
(Dakshin Radhanagar) 		3002005004NRG23100820220287010 10/08/2022 Jatish Das 3002005004WL0044007 Jatish Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076037 JATISH DAS PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-004-001/34
(Dakshin Radhanagar) 		3002005004NRG23100820220287142 10/08/2022 Dipul Das 3002005004WL0044017 Dipul Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076034 DIPUL DAS TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-004-001/37
(Dakshin Radhanagar) 		3002005004NRG23100820220287182 10/08/2022 Biswajit Biswas 3002005004WL0044022 Biswajit Biswas 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076083 BISWAJIT BISWAS SO LT NIKHIL BIS TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-004-001/40
(Dakshin Radhanagar) 		3002005004NRG23100820220287144 10/08/2022 Sushma Das 3002005004WL0044017 Sushma Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076036 BAKUL DAS PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-004-001/60
(Dakshin Radhanagar) 		3002005004NRG23100820220287240 10/08/2022 Babul Das 3002005004WL0044030 Babul Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076008 BABUL DAS PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-004-001/66
(Dakshin Radhanagar) 		3002005004NRG23100820220287209 10/08/2022 Santi Bala Ghosh 3002005004WL0044026 Santi Bala Ghosh 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076002 SHANTI BALA GHOSH PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-004-001/73
(Dakshin Radhanagar) 		3002005004NRG23100820220287183 10/08/2022 Kanak Das 3002005004WL0044022 Kanak Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076040 KANAK DAS TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-004-001/75
(Dakshin Radhanagar) 		3002005004NRG23100820220287157 10/08/2022 Babul Shib 3002005004WL0044019 Babul Shib 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076035 BABUL SHIB TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-004-001/83
(Dakshin Radhanagar) 		3002005004NRG23100820220287295 10/08/2022 Nirmal Biswas 3002005004WL0044041 Nirmal Biswas 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076009 NIRMAL BISWAS PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR TR-02-005-004-001/89
(Dakshin Radhanagar) 		3002005004NRG23100820220287221 10/08/2022 Tapan Mallik 3002005004WL0044028 Tapan Mallik 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076039 TAPAN MALLIK TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-004-001/92
(Dakshin Radhanagar) 		3002005004NRG23100820220287241 10/08/2022 Dipak Das 3002005004WL0044030 Dipak Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076030 DIPAK SUKLA DAS TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-004-002/16
(Dakshin Radhanagar) 		3002005004NRG23100820220287145 10/08/2022 Santosh Das 3002005004WL0044017 Santosh Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076022 SANTOSH DAS TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-004-003/85
(Dakshin Radhanagar) 		3002005004NRG23100820220287012 10/08/2022 Milan Dey 3002005004WL0044007 Milan Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027075999 MILAN DEY TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-004-005/11
(Dakshin Radhanagar) 		3002005004NRG23100820220287224 10/08/2022 Golakdhan Ghosh 3002005004WL0044028 Golakdhan Ghosh 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076045 GOLAKDHAN GHOSH TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-004-005/11
(Dakshin Radhanagar) 		3002005004NRG23100820220287223 10/08/2022 Swapna Ghosh. 3002005004WL0044028 Swapna Ghosh. 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027075994 SWAPNA GHOSH WO JAYSANKAR GHOSH TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-004-005/16
(Dakshin Radhanagar) 		3002005004NRG23100820220287173 10/08/2022 Manoranjan Ghosh 3002005004WL0044021 Manoranjan Ghosh 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076044 MANORANJAN GHOSH TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-004-005/23
(Dakshin Radhanagar) 		3002005004NRG23100820220287158 10/08/2022 Dayalhari Ghosh 3002005004WL0044019 Dayalhari Ghosh 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076086 DAYAL HARI GHOSH SO JATRAMOHAN TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-004-005/32
(Dakshin Radhanagar) 		3002005004NRG23100820220287185 10/08/2022 Sebul Ghosh 3002005004WL0044022 Sebul Ghosh 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076075 SEBUL GHOSH PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR TR-02-005-004-005/36
(Dakshin Radhanagar) 		3002005004NRG23100820220287210 10/08/2022 Kalipada Das 3002005004WL0044026 Kalipada Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076042 KALIPADA DAS PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-004-005/39
(Dakshin Radhanagar) 		3002005004NRG23100820220287187 10/08/2022 Biswajit Dey 3002005004WL0044022 Biswajit Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076077 BISWAJIT DEY PUNJAB NATIONAL BANK(508568)
74 RAJNAGAR TR-02-005-004-005/44
(Dakshin Radhanagar) 		3002005004NRG23100820220287275 10/08/2022 Pali Rani Dey 3002005004WL0044034 Pali Rani Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076043 PALI RANI DEY PUNJAB NATIONAL BANK(508568)
75 RAJNAGAR TR-02-005-004-005/58
(Dakshin Radhanagar) 		3002005004NRG23100820220287276 10/08/2022 Bharat Dey 3002005004WL0044034 Bharat Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076046 BHARAT DEY TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-004-005/59
(Dakshin Radhanagar) 		3002005004NRG23100820220287297 10/08/2022 Laxman Dey 3002005004WL0044041 Laxman Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076041 LAXMAN DEY PUNJAB NATIONAL BANK(508568)
77 RAJNAGAR TR-02-005-004-005/62
(Dakshin Radhanagar) 		3002005004NRG23100820220287278 10/08/2022 Ranjit Dey 3002005004WL0044034 Ranjit Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076079 RANJIT DEY TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-004-005/66
(Dakshin Radhanagar) 		3002005004NRG23100820220287212 10/08/2022 Gouranga Dhar 3002005004WL0044026 Gouranga Dhar 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076047 GOURANGA DHAR TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-004-006/10
(Dakshin Radhanagar) 		3002005004NRG23100820220287249 10/08/2022 Nrepandra Sarkar 3002005004WL0044031 Nrepandra Sarkar 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027075996 NIPENDRA SARKAR TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-004-006/13
(Dakshin Radhanagar) 		3002005004NRG23100820220287176 10/08/2022 Matilal Das 3002005004WL0044021 Matilal Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027075995 MATI LAL DAS PUNJAB NATIONAL BANK(508568)
81 RAJNAGAR TR-02-005-004-007/34
(Dakshin Radhanagar) 		3002005004NRG23100820220287159 10/08/2022 Biplab Das 3002005004WL0044019 Biplab Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076080 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-004-007/34
(Dakshin Radhanagar) 		3002005004NRG23100820220287160 10/08/2022 Pratima Das 3002005004WL0044019 Pratima Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076092 PRATIMA DAS TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-004-007/45
(Dakshin Radhanagar) 		3002005004NRG23100820220287177 10/08/2022 Bikram Das 3002005004WL0044021 Bikram Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076081 JHULAN RANI BISWASN DAS W/O BIKRAM DAS PUNJAB NATIONAL BANK(508568)
84 RAJNAGAR TR-02-005-004-007/52
(Dakshin Radhanagar) 		3002005004NRG23100820220287243 10/08/2022 Raju Sarkar 3002005004WL0044030 Raju Sarkar 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076089 RAJU SARKAR TRIPURA GRAMIN BANK(607065)
85 RAJNAGAR TR-02-005-004-008/10
(Dakshin Radhanagar) 		3002005004NRG23100820220287189 10/08/2022 Rajendra Sarkar 3002005004WL0044022 Rajendra Sarkar 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076012 RAJENDRA SARKAR TRIPURA GRAMIN BANK(607065)
86 RAJNAGAR TR-02-005-004-008/12
(Dakshin Radhanagar) 		3002005004NRG23100820220287250 10/08/2022 Radha Charan Biswas 3002005004WL0044031 Radha Charan Biswas 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076014 KALPANA BISWAS PUNJAB NATIONAL BANK(508568)
87 RAJNAGAR TR-02-005-004-008/18
(Dakshin Radhanagar) 		3002005004NRG23100820220287161 10/08/2022 Sunil Biswas 3002005004WL0044019 Sunil Biswas 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076024 SUNIL BISWAS TRIPURA GRAMIN BANK(607065)
88 RAJNAGAR TR-02-005-004-008/36
(Dakshin Radhanagar) 		3002005004NRG23100820220287178 10/08/2022 Suranjan Das 3002005004WL0044021 Suranjan Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076029 SURANJAN DAS PUNJAB NATIONAL BANK(508568)
89 RAJNAGAR TR-02-005-004-008/48
(Dakshin Radhanagar) 		3002005004NRG23100820220287244 10/08/2022 Shitesh Das 3002005004WL0044030 Shitesh Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076028 SHITESH DAS PUNJAB NATIONAL BANK(508568)
90 RAJNAGAR TR-02-005-004-008/54
(Dakshin Radhanagar) 		3002005004NRG23100820220287191 10/08/2022 Subhash Biswas 3002005004WL0044022 Subhash Biswas 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076013 SUBHASH BISWAS TRIPURA GRAMIN BANK(607065)
91 RAJNAGAR TR-02-005-004-008/56
(Dakshin Radhanagar) 		3002005004NRG23100820220287214 10/08/2022 Niranjan Das 3002005004WL0044026 Niranjan Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076010 NIRANJAN DAS PUNJAB NATIONAL BANK(508568)
92 RAJNAGAR TR-02-005-004-008/59
(Dakshin Radhanagar) 		3002005004NRG23100820220287251 10/08/2022 Kanak Das 3002005004WL0044031 Kanak Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076088 KANAK DAS PUNJAB NATIONAL BANK(508568)
93 RAJNAGAR TR-02-005-004-008/61
(Dakshin Radhanagar) 		3002005004NRG23100820220287299 10/08/2022 Gita Rani Nama Das 3002005004WL0044041 Gita Rani Nama Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076011 GITARANI NAMA DAS PUNJAB NATIONAL BANK(508568)
94 RAJNAGAR TR-02-005-004-008/63
(Dakshin Radhanagar) 		3002005004NRG23100820220287279 10/08/2022 Dipali Sukla Das 3002005004WL0044034 Dipali Sukla Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076025 DIPALI SHUKLA DAS PUNJAB NATIONAL BANK(508568)
95 RAJNAGAR TR-02-005-004-008/64
(Dakshin Radhanagar) 		3002005004NRG23100820220287227 10/08/2022 Suranjit Das 3002005004WL0044028 Suranjit Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076026 SURANJIT DAS TRIPURA GRAMIN BANK(607065)
96 RAJNAGAR TR-02-005-004-008/65
(Dakshin Radhanagar) 		3002005004NRG23100820220287180 10/08/2022 Sakhil Das 3002005004WL0044021 Sakhil Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076027 SAKHIL DAS TRIPURA GRAMIN BANK(607065)
97 RAJNAGAR TR-02-005-004-008/69
(Dakshin Radhanagar) 		3002005004NRG23100820220287016 10/08/2022 Jutirmay Das 3002005004WL0044007 Jutirmay Das 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076090 JYOTIRMOY DAS TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-004-009/13
(Dakshin Radhanagar) 		3002005004NRG23100820220287148 10/08/2022 Banani Ghosh 3002005004WL0044017 Banani Ghosh 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076084 BANANI RANI GHOSH SAHA PUNJAB NATIONAL BANK(508568)
99 RAJNAGAR TR-02-005-004-009/19
(Dakshin Radhanagar) 		3002005004NRG23100820220287163 10/08/2022 Mintu Paul 3002005004WL0044019 Mintu Paul 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076023 MINTU PAL, S/O-LATE-DAIYARAM PAL PUNJAB NATIONAL BANK(508568)
100 RAJNAGAR TR-02-005-004-009/22
(Dakshin Radhanagar) 		3002005004NRG23100820220287149 10/08/2022 Nikhil RudraPaul 3002005004WL0044017 Nikhil RudraPaul 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076000 NIKHIL RUDRAPAL TRIPURA GRAMIN BANK(607065)
101 RAJNAGAR TR-02-005-004-009/39
(Dakshin Radhanagar) 		3002005004NRG23100820220287150 10/08/2022 Amarchan Kar 3002005004WL0044017 Amarchan Kar 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076001 AMARCHAN KAR TRIPURA GRAMIN BANK(607065)
102 RAJNAGAR TR-02-005-004-017/14
(Dakshin Radhanagar) 		3002005004NRG23100820220287300 10/08/2022 Rama Bala Dey 3002005004WL0044041 Rama Bala Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076004 RAMABALA DEY PUNJAB NATIONAL BANK(508568)
103 RAJNAGAR TR-02-005-004-017/16
(Dakshin Radhanagar) 		3002005004NRG23100820220287282 10/08/2022 Sakhal Dey 3002005004WL0044034 Sakhal Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027075998 SAKAL DEY PUNJAB NATIONAL BANK(508568)
104 RAJNAGAR TR-02-005-004-017/17
(Dakshin Radhanagar) 		3002005004NRG23100820220287253 10/08/2022 Fanindra Dey 3002005004WL0044031 Fanindra Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027075997 FANINDRA DEY PUNJAB NATIONAL BANK(508568)
105 RAJNAGAR TR-02-005-004-017/25
(Dakshin Radhanagar) 		3002005004NRG23100820220287229 10/08/2022 Ratan Dey 3002005004WL0044028 Ratan Dey 00458 UTBI0RRBTGB 848 848 Processed 19/08/2022 4027076087 RATAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 55968 55968
Total 89040 89040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_100822APB_FTO_85831 Punjab National Bank PUNB0164820 Radhanagar 32224
2 RAJNAGAR TR3002005004_100822APB_FTO_85831 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 848
3 RAJNAGAR TR3002005004_100822APB_FTO_85831 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 55968

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