Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:10 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_151222APB_FTO_181749
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 Bharat Chandra Nagar TR-02-005-012-002/194
(Laxmipur) 		3002005000NRG23131220220755334 15/12/2022 PARTHANA SHIL 3002005WL0077415 PARTHANA SHIL 00354 PUNB0215820 2120 2120 Rejected 21/12/2022 7341189201 A/c Blocked or Frozen
2 Bharat Chandra Nagar TR-02-005-012-002/253
(Laxmipur) 		3002005000NRG23131220220755180 15/12/2022 RIPAN SAHA 3002005WL0077405 RIPAN SAHA 00354 PUNB0215820 1060 1060 Processed 21/12/2022 7341189125 RIPAN SAHA TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-012-003/63
(Laxmipur) 		3002005000NRG23131220220755338 15/12/2022 BIKASH CHANDRA SEN 3002005WL0077415 BIKASH CHANDRA SEN 00354 PUNB0215820 2120 2120 Processed 21/12/2022 7341189123 BIKASH CHANDRA SEN PUNJAB NATIONAL BANK(508568)
4 Bharat Chandra Nagar TR-02-005-012-003/75
(Laxmipur) 		3002005000NRG23131220220755341 15/12/2022 SURANJIT BISWAS 3002005WL0077415 SURANJIT BISWAS 00354 PUNB0215820 2120 2120 Processed 21/12/2022 7341189124 SURANJIT BISWAS PUNJAB NATIONAL BANK(508568)
5 Bharat Chandra Nagar TR-02-005-012-004/88
(Laxmipur) 		3002005000NRG23131220220755009 15/12/2022 RATNA MUNSHI 3002005WL0077400 RATNA MUNSHI 00354 PUNB0215820 2120 2120 Processed 21/12/2022 7341189122 RATNA MUNSHI TRIPURA GRAMIN BANK(607065)
SubTotal 9540 9540
6 Bharat Chandra Nagar TR-02-005-012-001/149
(Laxmipur) 		3002005000NRG23131220220754868 15/12/2022 Mani Shukla Das 3002005WL0077394 Mani Shukla Das 00458 PUNB0RRBTGB 2120 2120 Processed 21/12/2022 7341189180 MANI BALA SAHA.SUKLA DAS TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-012-002/112
(Laxmipur) 		3002005000NRG23131220220755213 15/12/2022 Minati Sabar 3002005WL0077408 Minati Sabar 00458 PUNB0RRBTGB 2120 2120 Processed 21/12/2022 7341189172 MINATI SABAR TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-012-002/158
(Laxmipur) 		3002005000NRG23131220220755344 15/12/2022 Lal Mohan Munda. 3002005WL0077416 Lal Mohan Munda. 00458 PUNB0RRBTGB 1060 1060 Processed 21/12/2022 7341189191 LALMOHAN MUNDA TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-012-002/174
(Laxmipur) 		3002005000NRG23131220220754862 15/12/2022 Sanju Sabar 3002005WL0077393 Sanju Sabar 00458 PUNB0RRBTGB 1060 1060 Processed 21/12/2022 7341189162 SANJU SABAR TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-012-002/177
(Laxmipur) 		3002005000NRG23131220220755346 15/12/2022 Rekha Sabar 3002005WL0077416 Rekha Sabar 00458 PUNB0RRBTGB 2120 2120 Processed 21/12/2022 7341189177 RAKHA SABAR TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-012-002/210
(Laxmipur) 		3002005000NRG23131220220755350 15/12/2022 JYOTSNA SABAR 3002005WL0077416 JYOTSNA SABAR 00458 PUNB0RRBTGB 2120 2120 Processed 21/12/2022 7341189126 JYOTSNA SABAR W/ORATAN TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-012-002/221
(Laxmipur) 		3002005000NRG23131220220755319 15/12/2022 Anjana Das 3002005WL0077413 Anjana Das 00458 PUNB0RRBTGB 2120 2120 Processed 21/12/2022 7341189183 ANJANA DAS TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-012-002/42
(Laxmipur) 		3002005000NRG23131220220755010 15/12/2022 Dipali Das 3002005WL0077401 Dipali Das 00458 PUNB0RRBTGB 2120 2120 Processed 21/12/2022 7341189176 DIPALI SUKLA DAS TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-012-002/53
(Laxmipur) 		3002005000NRG23131220220755353 15/12/2022 Sabita Sabar 3002005WL0077416 Sabita Sabar 00458 PUNB0RRBTGB 2120 2120 Processed 21/12/2022 7341189166 SABITA SABAR TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-012-003/117
(Laxmipur) 		3002005000NRG23131220220754942 15/12/2022 Basanti Das 3002005WL0077398 Basanti Das 00458 PUNB0RRBTGB 2120 2120 Processed 21/12/2022 7341189198 BASANTI DAS TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-012-003/95
(Laxmipur) 		3002005000NRG23131220220755214 15/12/2022 Sur Bala Das 3002005WL0077408 Sur Bala Das 00458 PUNB0RRBTGB 2120 2120 Processed 21/12/2022 7341189192 SURBALA DAS TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-012-005/80
(Laxmipur) 		3002005000NRG23131220220755016 15/12/2022 PULAK BISWAS 3002005WL0077401 PULAK BISWAS 00458 PUNB0RRBTGB 2120 2120 Processed 21/12/2022 7341189194 PULAK BISWAS S.O PELURAM BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 23320 23320
18 Bharat Chandra Nagar TR-02-005-012-001/106
(Laxmipur) 		3002005000NRG23131220220755002 15/12/2022 Shefali Paul 3002005WL0077400 Shefali Paul 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189127 SHEFALI PAUL (DEBNATH) W/O-BIMAL TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-012-001/124
(Laxmipur) 		3002005000NRG23131220220755004 15/12/2022 Sunil Dey 3002005WL0077400 Sunil Dey 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189137 SUNIL DEY TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-012-001/126
(Laxmipur) 		3002005000NRG23131220220755211 15/12/2022 Kalpana Sur 3002005WL0077408 Kalpana Sur 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189182 KALPANA SUR TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-012-001/126
(Laxmipur) 		3002005000NRG23131220220755210 15/12/2022 Sankar Sur 3002005WL0077408 Sankar Sur 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189149 SANKAR SUR TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-012-001/16
(Laxmipur) 		3002005000NRG23131220220754940 15/12/2022 Bikash Sutradhar 3002005WL0077398 Bikash Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189159 BIKASH SUTRADHAR TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-012-001/226
(Laxmipur) 		3002005000NRG23131220220754933 15/12/2022 Ujjali Debnath 3002005WL0077397 Ujjali Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189190 UJJALI DEBNATH TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-012-001/235
(Laxmipur) 		3002005000NRG23131220220755212 15/12/2022 Kiran Bala Das 3002005WL0077408 Kiran Bala Das 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189199 KIRAN BALA DAS W/O LAKSHAN DAS TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-012-001/54
(Laxmipur) 		3002005000NRG23131220220755330 15/12/2022 Prasenjit Sutradhar 3002005WL0077415 Prasenjit Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189132 PRASENJIT SUTRADHAR PUNJAB NATIONAL BANK(508568)
26 Bharat Chandra Nagar TR-02-005-012-001/54
(Laxmipur) 		3002005000NRG23131220220755329 15/12/2022 Swapan Sutradhar 3002005WL0077415 Swapan Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189129 SWAPAN SUTRADHAR S/O JATINDRA TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-012-002/129
(Laxmipur) 		3002005000NRG23131220220755332 15/12/2022 Kajal Saha 3002005WL0077415 Kajal Saha 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189135 KAJAL SAHA BANDHAN BANK LIMITED(508753)
28 Bharat Chandra Nagar TR-02-005-012-002/129
(Laxmipur) 		3002005000NRG23131220220755331 15/12/2022 Sandhya Saha 3002005WL0077415 Sandhya Saha 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189160 SANDHYA SAHA TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-012-002/13
(Laxmipur) 		3002005000NRG23131220220754869 15/12/2022 Rina Rani Dey 3002005WL0077394 Rina Rani Dey 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189170 RINARANI DEY BANDHAN BANK LIMITED(508753)
30 Bharat Chandra Nagar TR-02-005-012-002/177
(Laxmipur) 		3002005000NRG23131220220755345 15/12/2022 Barun Sabar 3002005WL0077416 Barun Sabar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189163 BARUN SABAR TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-012-002/19
(Laxmipur) 		3002005000NRG23131220220755347 15/12/2022 Krishna Munda 3002005WL0077416 Krishna Munda 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189202 KRISHNA MUNDA TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-012-002/193
(Laxmipur) 		3002005000NRG23131220220754935 15/12/2022 Sharmila Ghosh 3002005WL0077397 Sharmila Ghosh 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189184 SARMILA GHOSH TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-012-002/194
(Laxmipur) 		3002005000NRG23131220220755333 15/12/2022 Ratan Shil 3002005WL0077415 Ratan Shil 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189164 RATAN SHIL TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-012-002/210
(Laxmipur) 		3002005000NRG23131220220755348 15/12/2022 Lilamohan Sabar 3002005WL0077416 Lilamohan Sabar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189169 LILAMOHAN SABAR TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-012-002/210
(Laxmipur) 		3002005000NRG23131220220755349 15/12/2022 Rekha Sabar 3002005WL0077416 Rekha Sabar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189197 REKHA SABAR W/O LILA MOHAN SABAR TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-012-002/28
(Laxmipur) 		3002005000NRG23131220220754941 15/12/2022 Bashna Munda 3002005WL0077398 Bashna Munda 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189171 BASHNA MUNDA TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-012-002/3
(Laxmipur) 		3002005000NRG23131220220755321 15/12/2022 Baby Dey 3002005WL0077413 Baby Dey 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189196 BABY BALA DEY W/O SIBUL DEY TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-012-002/3
(Laxmipur) 		3002005000NRG23131220220755320 15/12/2022 Subal Ch. Dey 3002005WL0077413 Subal Ch. Dey 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189167 SUBAL CH DEY S/O LT LALIT TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-012-002/46
(Laxmipur) 		3002005000NRG23131220220755351 15/12/2022 Thura Munda 3002005WL0077416 Thura Munda 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189173 THURA MUNDA TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-012-002/7
(Laxmipur) 		3002005000NRG23131220220755012 15/12/2022 Manada Saha 3002005WL0077401 Manada Saha 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189161 MANADA SAHA TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-012-002/80
(Laxmipur) 		3002005000NRG23131220220755268 15/12/2022 Rina Paul 3002005WL0077411 Rina Paul 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189165 RINA PAL BANDHAN BANK LIMITED(508753)
42 Bharat Chandra Nagar TR-02-005-012-003/109
(Laxmipur) 		3002005000NRG23131220220755013 15/12/2022 Kanan Sarkar 3002005WL0077401 Kanan Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189178 KANAN SARKAR TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-012-003/12
(Laxmipur) 		3002005000NRG23131220220754871 15/12/2022 Jyostna Bhowmik 3002005WL0077394 Jyostna Bhowmik 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189138 JYOSTNA BHOWMIK PUNJAB NATIONAL BANK(508568)
44 Bharat Chandra Nagar TR-02-005-012-003/123
(Laxmipur) 		3002005000NRG23131220220755183 15/12/2022 Dulal Das 3002005WL0077405 Dulal Das 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189141 DULAL DAS TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-012-003/13
(Laxmipur) 		3002005000NRG23131220220755007 15/12/2022 Sur Bala Debnath 3002005WL0077400 Sur Bala Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189131 KAMINI DEBNATH TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-012-003/131
(Laxmipur) 		3002005000NRG23131220220755335 15/12/2022 Samar Dey 3002005WL0077415 Samar Dey 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189128 SAMAR DEY PUNJAB NATIONAL BANK(508568)
47 Bharat Chandra Nagar TR-02-005-012-003/142
(Laxmipur) 		3002005000NRG23131220220755323 15/12/2022 Babul Patari 3002005WL0077413 Babul Patari 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189140 BABUL PATARI TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-012-003/166
(Laxmipur) 		3002005000NRG23131220220755269 15/12/2022 Anil Majumder 3002005WL0077411 Anil Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189193 ANIL MAJUMDER PUNJAB NATIONAL BANK(508568)
49 Bharat Chandra Nagar TR-02-005-012-003/5
(Laxmipur) 		3002005000NRG23131220220755014 15/12/2022 Ruma Debnath 3002005WL0077401 Ruma Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189188 RUMA DEBNATH TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-012-003/50
(Laxmipur) 		3002005000NRG23131220220754872 15/12/2022 Asish Majumder 3002005WL0077394 Asish Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189133 ASHISH MAJUMDER S/O SUNIL TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-012-003/54
(Laxmipur) 		3002005000NRG23131220220755271 15/12/2022 Biplab Sarkar 3002005WL0077411 Biplab Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189200 BIPLAB SARKAR PUNJAB NATIONAL BANK(508568)
52 Bharat Chandra Nagar TR-02-005-012-003/63
(Laxmipur) 		3002005000NRG23131220220755337 15/12/2022 Anjana Sen 3002005WL0077415 Anjana Sen 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189179 ANJANA SEN TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-012-003/63
(Laxmipur) 		3002005000NRG23131220220755336 15/12/2022 Arun Sen 3002005WL0077415 Arun Sen 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189148 ARUN SEN TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-012-003/75
(Laxmipur) 		3002005000NRG23131220220755340 15/12/2022 Malati Biswas 3002005WL0077415 Malati Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189195 MALATI MAJUMDER (BISWAS) WO SHYAMAL TRIPURA GRAMIN BANK(607065)
55 Bharat Chandra Nagar TR-02-005-012-003/75
(Laxmipur) 		3002005000NRG23131220220755339 15/12/2022 Shyamal Biswas 3002005WL0077415 Shyamal Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189139 SHYAMAL BISWAS TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-012-003/86
(Laxmipur) 		3002005000NRG23131220220755325 15/12/2022 Subrata Majumder 3002005WL0077413 Subrata Majumder 00458 UTBI0RRBTGB 2120 2120 Rejected 21/12/2022 7341189181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Bharat Chandra Nagar TR-02-005-012-003/9
(Laxmipur) 		3002005000NRG23131220220755355 15/12/2022 Sanju Rani Shil 3002005WL0077416 Sanju Rani Shil 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189142 SANJURANI SHIL TRIPURA GRAMIN BANK(607065)
58 Bharat Chandra Nagar TR-02-005-012-004/102
(Laxmipur) 		3002005000NRG23131220220754863 15/12/2022 Anupama Shilsarma 3002005WL0077393 Anupama Shilsarma 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189156 ANUPAMA SHIL SARMA PUNJAB NATIONAL BANK(508568)
59 Bharat Chandra Nagar TR-02-005-012-004/115
(Laxmipur) 		3002005000NRG23131220220754864 15/12/2022 Kajal Choudhury 3002005WL0077393 Kajal Choudhury 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189136 KAJAL CHOUDHORY & SEFALI MAJUMDER CHOUDH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 Bharat Chandra Nagar TR-02-005-012-004/12
(Laxmipur) 		3002005000NRG23131220220755274 15/12/2022 Ratna Shil 3002005WL0077411 Ratna Shil 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189134 RATNA SHIL SARMA BANDHAN BANK LIMITED(508753)
61 Bharat Chandra Nagar TR-02-005-012-004/14
(Laxmipur) 		3002005000NRG23131220220754865 15/12/2022 Jaharlal Shilsharma 3002005WL0077393 Jaharlal Shilsharma 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189154 JAHARLAL SHILSHARMA TRIPURA GRAMIN BANK(607065)
62 Bharat Chandra Nagar TR-02-005-012-004/33
(Laxmipur) 		3002005000NRG23131220220755015 15/12/2022 Shefali Baidya 3002005WL0077401 Shefali Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189189 SHEFALI BAIDYA TRIPURA GRAMIN BANK(607065)
63 Bharat Chandra Nagar TR-02-005-012-004/35
(Laxmipur) 		3002005000NRG23131220220754943 15/12/2022 Jyotsna Shil Sharma 3002005WL0077398 Jyotsna Shil Sharma 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189157 JYOTSNA SHILSHARMA TRIPURA GRAMIN BANK(607065)
64 Bharat Chandra Nagar TR-02-005-012-004/5
(Laxmipur) 		3002005000NRG23131220220755184 15/12/2022 Abhu Bala Sarkar 3002005WL0077405 Abhu Bala Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189168 ABHU BALA SARKAR TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-012-004/50
(Laxmipur) 		3002005000NRG23131220220755326 15/12/2022 Usha Debnath 3002005WL0077413 Usha Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189186 USHA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
66 Bharat Chandra Nagar TR-02-005-012-004/53
(Laxmipur) 		3002005000NRG23131220220755185 15/12/2022 Rakhal Shil 3002005WL0077405 Rakhal Shil 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189155 RAKHAL SHIL TRIPURA GRAMIN BANK(607065)
67 Bharat Chandra Nagar TR-02-005-012-004/6
(Laxmipur) 		3002005000NRG23131220220755327 15/12/2022 Manjuri Saha 3002005WL0077413 Manjuri Saha 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189151 MANJURI SAHA TRIPURA GRAMIN BANK(607065)
68 Bharat Chandra Nagar TR-02-005-012-004/60
(Laxmipur) 		3002005000NRG23131220220755216 15/12/2022 Purabi Baidya 3002005WL0077408 Purabi Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189130 PURABI BAIDYA WO SWAPAN TRIPURA GRAMIN BANK(607065)
69 Bharat Chandra Nagar TR-02-005-012-004/60
(Laxmipur) 		3002005000NRG23131220220755215 15/12/2022 Swapan Baidya 3002005WL0077408 Swapan Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189153 SWAPAN BAIDYA TRIPURA GRAMIN BANK(607065)
70 Bharat Chandra Nagar TR-02-005-012-004/64
(Laxmipur) 		3002005000NRG23131220220755275 15/12/2022 Tapan Baidya 3002005WL0077411 Tapan Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189150 BIKRAM BAIDYA PUNJAB NATIONAL BANK(508568)
71 Bharat Chandra Nagar TR-02-005-012-004/68
(Laxmipur) 		3002005000NRG23131220220754944 15/12/2022 Maya Rani Shil 3002005WL0077398 Maya Rani Shil 00458 UTBI0RRBTGB 1060 1060 Processed 21/12/2022 7341189187 MAYA RANI SHIL TRIPURA GRAMIN BANK(607065)
72 Bharat Chandra Nagar TR-02-005-012-004/73
(Laxmipur) 		3002005000NRG23131220220754873 15/12/2022 Amal Baidya 3002005WL0077394 Amal Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189185 AMAL BAIDYA TRIPURA GRAMIN BANK(607065)
73 Bharat Chandra Nagar TR-02-005-012-004/74
(Laxmipur) 		3002005000NRG23131220220755186 15/12/2022 Taru Bala Shil 3002005WL0077405 Taru Bala Shil 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189158 TARUBALA SHIL TRIPURA GRAMIN BANK(607065)
74 Bharat Chandra Nagar TR-02-005-012-004/75
(Laxmipur) 		3002005000NRG23131220220755217 15/12/2022 Dulal Munshi 3002005WL0077408 Dulal Munshi 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189152 DULAL MUNSHI TRIPURA GRAMIN BANK(607065)
75 Bharat Chandra Nagar TR-02-005-012-005/42
(Laxmipur) 		3002005000NRG23131220220754945 15/12/2022 Amar Ranjan Datta 3002005WL0077398 Amar Ranjan Datta 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189143 AMAR RANJAN DATTA TRIPURA GRAMIN BANK(607065)
76 Bharat Chandra Nagar TR-02-005-012-005/56
(Laxmipur) 		3002005000NRG23131220220754946 15/12/2022 Sudhan Sarkar 3002005WL0077398 Sudhan Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189145 SUDHAN SARKAR TRIPURA GRAMIN BANK(607065)
77 Bharat Chandra Nagar TR-02-005-012-005/60
(Laxmipur) 		3002005000NRG23131220220754867 15/12/2022 Mafij Uddin Mia 3002005WL0077393 Mafij Uddin Mia 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189146 MAFIJ UDDIN MIA TRIPURA GRAMIN BANK(607065)
78 Bharat Chandra Nagar TR-02-005-012-005/69
(Laxmipur) 		3002005000NRG23131220220755342 15/12/2022 Jafar Mia 3002005WL0077415 Jafar Mia 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189144 JAFAR MIA TRIPURA GRAMIN BANK(607065)
79 Bharat Chandra Nagar TR-02-005-012-005/69
(Laxmipur) 		3002005000NRG23131220220755343 15/12/2022 Rina Bibi 3002005WL0077415 Rina Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189175 RINA BIBI PUNJAB NATIONAL BANK(508568)
80 Bharat Chandra Nagar TR-02-005-012-005/71
(Laxmipur) 		3002005000NRG23131220220755219 15/12/2022 Sadhan Sarkar 3002005WL0077408 Sadhan Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189147 SADHAN SARKAR TRIPURA GRAMIN BANK(607065)
81 Bharat Chandra Nagar TR-02-005-012-005/83
(Laxmipur) 		3002005000NRG23131220220754874 15/12/2022 Abdul Ali 3002005WL0077394 Abdul Ali 00458 UTBI0RRBTGB 2120 2120 Processed 21/12/2022 7341189174 ABDUL ALI PUNJAB NATIONAL BANK(508568)
SubTotal 134620 134620
Total 167480 167480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_151222APB_FTO_181749 Punjab National Bank PUNB0215820 Barpathari 9540
2 RAJNAGAR TR3002005012_151222APB_FTO_181749 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 23320
3 RAJNAGAR TR3002005012_151222APB_FTO_181749 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 134620

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