Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:44 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_221222APB_FTO_188052
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-02-005-004-005/12
(Dakshin Radhanagar) 		3002005004NRG23211220220796327 22/12/2022 Pratima Ghosh 3002005004WL0079906 Pratima Ghosh 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007291 PRATIMA DAS GHOSH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-005/13
(Dakshin Radhanagar) 		3002005004NRG23211220220796328 22/12/2022 Sabitri Ghosh 3002005004WL0079906 Sabitri Ghosh 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007289 SABITRI MALLIK GHOSH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-005/17
(Dakshin Radhanagar) 		3002005004NRG23211220220796330 22/12/2022 Nanturani Dey 3002005004WL0079906 Nanturani Dey 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007276 NANTU RANI DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-005/19
(Dakshin Radhanagar) 		3002005004NRG23211220220796331 22/12/2022 Indrabala Das 3002005004WL0079906 Indrabala Das 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007288 INDRABALA DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-005/22
(Dakshin Radhanagar) 		3002005004NRG23211220220796332 22/12/2022 Litan Ghosh 3002005004WL0079906 Litan Ghosh 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007300 LITAN GHOSH PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-005/4
(Dakshin Radhanagar) 		3002005004NRG23211220220796338 22/12/2022 Kamala Dey 3002005004WL0079906 Kamala Dey 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007295 KAMALA DEY PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-005/44
(Dakshin Radhanagar) 		3002005004NRG23211220220796341 22/12/2022 Shikha Das Dey 3002005004WL0079906 Shikha Das Dey 00354 PUNB0164820 764 764 Rejected 28/12/2022 7470007293 A/c Blocked or Frozen
8 RAJNAGAR TR-02-005-004-005/49
(Dakshin Radhanagar) 		3002005004NRG23211220220796344 22/12/2022 Sabita Das 3002005004WL0079906 Sabita Das 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007302 SABITA RANI DAS UCO BANK(607066)
9 RAJNAGAR TR-02-005-004-005/50
(Dakshin Radhanagar) 		3002005004NRG23211220220796345 22/12/2022 Anna Dey 3002005004WL0079906 Anna Dey 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007296 ANNA DEY BANDHAN BANK LIMITED(508753)
10 RAJNAGAR TR-02-005-004-005/52
(Dakshin Radhanagar) 		3002005004NRG23211220220796346 22/12/2022 Shilpi Rani Dey 3002005004WL0079906 Shilpi Rani Dey 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007283 SHILPI CHOWDHURY DEY PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-005/58
(Dakshin Radhanagar) 		3002005004NRG23211220220796348 22/12/2022 Pritirani Dey 3002005004WL0079906 Pritirani Dey 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007286 PRITY BHOWMIK DEY PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-004-005/63
(Dakshin Radhanagar) 		3002005004NRG23211220220796350 22/12/2022 Manju Dey 3002005004WL0079906 Manju Dey 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007297 MANJU SHIL DEY PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-005/66
(Dakshin Radhanagar) 		3002005004NRG23211220220796351 22/12/2022 Bulti BBanik Dhar 3002005004WL0079906 Bulti BBanik Dhar 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007301 BULTI BANIK DHAR PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-005/74
(Dakshin Radhanagar) 		3002005004NRG23211220220796354 22/12/2022 Priyanka Das Dey 3002005004WL0079906 Priyanka Das Dey 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007292 PRIYANKA DAS DEY PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-004-005/82
(Dakshin Radhanagar) 		3002005004NRG23211220220796357 22/12/2022 Munjo Bala Dey Shil 3002005004WL0079906 Munjo Bala Dey Shil 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007294 MANJU BALA DEY PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-004-009/2
(Dakshin Radhanagar) 		3002005004NRG23211220220796370 22/12/2022 Samir Ch Paul 3002005004WL0079906 Samir Ch Paul 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007281 SAMIR PAUL S/O PANCHANANDA PAUL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-004-009/27
(Dakshin Radhanagar) 		3002005004NRG23211220220796372 22/12/2022 Anath Pal 3002005004WL0079906 Anath Pal 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007279 ANATH CHANDRA PAUL PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-004-009/32
(Dakshin Radhanagar) 		3002005004NRG23211220220796373 22/12/2022 Sunil Paul 3002005004WL0079906 Sunil Paul 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007290 SUNIL PAUL PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-004-009/33
(Dakshin Radhanagar) 		3002005004NRG23211220220796374 22/12/2022 Jatindra Pal 3002005004WL0079906 Jatindra Pal 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007277 JATINDRA PAUL PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-009/37
(Dakshin Radhanagar) 		3002005004NRG23211220220796376 22/12/2022 Sanjurani Dey 3002005004WL0079906 Sanjurani Dey 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007282 SANJU DEY, W/O-LATE-FANIBHUSAN PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-009/44
(Dakshin Radhanagar) 		3002005004NRG23211220220796380 22/12/2022 Minati Chandra 3002005004WL0079906 Minati Chandra 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007299 MINATI BALA CHANDA PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-009/48
(Dakshin Radhanagar) 		3002005004NRG23211220220796382 22/12/2022 Jhunu Paul 3002005004WL0079906 Jhunu Paul 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007298 JHUNU RANI PAL PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-004-009/50
(Dakshin Radhanagar) 		3002005004NRG23211220220796385 22/12/2022 Lilurani Pal 3002005004WL0079906 Lilurani Pal 00354 PUNB0164820 573 573 Processed 28/12/2022 7470007278 LILU BALA PAL PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-004-009/68
(Dakshin Radhanagar) 		3002005004NRG23211220220796389 22/12/2022 Lilurani Paul 3002005004WL0079906 Lilurani Paul 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007285 LILU RANI PAUL PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-009/75
(Dakshin Radhanagar) 		3002005004NRG23211220220796391 22/12/2022 Prabha DeySutradhar 3002005004WL0079906 Prabha DeySutradhar 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007284 PRABHA RANI DEY (SUTRADHAR) PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-009/82
(Dakshin Radhanagar) 		3002005004NRG23211220220796397 22/12/2022 Anima PaulDas 3002005004WL0079906 Anima PaulDas 00354 PUNB0164820 955 955 Processed 28/12/2022 7470007287 ANIMA PAUL DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-004-009/86
(Dakshin Radhanagar) 		3002005004NRG23211220220796398 22/12/2022 Biswajit Paul 3002005004WL0079906 Biswajit Paul 00354 PUNB0164820 764 764 Processed 28/12/2022 7470007280 BISWAJIT PAUL S/O RABINDRA PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 22920 22920
28 RAJNAGAR TR-02-005-004-001/183
(Dakshin Radhanagar) 		3002005004NRG23211220220796323 22/12/2022 Ashok Das 3002005004WL0079906 Ashok Das 00458 PUNB0RRBTGB 955 955 Processed 28/12/2022 7470007303 ASHOK DAS PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-004-005/54
(Dakshin Radhanagar) 		3002005004NRG23211220220796347 22/12/2022 Basanti Dey 3002005004WL0079906 Basanti Dey 00458 PUNB0RRBTGB 764 764 Processed 28/12/2022 7470007304 BASANTI DEY W/O LT SANDHYA MOHAN DEY TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-004-005/71
(Dakshin Radhanagar) 		3002005004NRG23211220220796353 22/12/2022 Parimal Ghosh 3002005004WL0079906 Parimal Ghosh 00458 PUNB0RRBTGB 955 955 Processed 28/12/2022 7470007329 PARIMAL GHOSH PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-004-005/78
(Dakshin Radhanagar) 		3002005004NRG23211220220796355 22/12/2022 Bimal Das 3002005004WL0079906 Bimal Das 00458 PUNB0RRBTGB 955 955 Processed 28/12/2022 7470007350 BIMAL DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-004-007/8
(Dakshin Radhanagar) 		3002005004NRG23211220220796364 22/12/2022 Narayan Paul 3002005004WL0079906 Narayan Paul 00458 PUNB0RRBTGB 764 764 Processed 28/12/2022 7470007323 NARAYAN PAUL PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-004-009/76
(Dakshin Radhanagar) 		3002005004NRG23211220220796392 22/12/2022 Rakhi Saha 3002005004WL0079906 Rakhi Saha 00458 PUNB0RRBTGB 955 955 Processed 28/12/2022 7470007321 RAKHI GHOSH SAHA PUNJAB NATIONAL BANK(508568)
SubTotal 5348 5348
34 RAJNAGAR TR-02-005-004-001/62
(Dakshin Radhanagar) 		3002005004NRG23211220220796324 22/12/2022 Jotish Das 3002005004WL0079906 Jotish Das 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007327 JATISH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-004-003/96
(Dakshin Radhanagar) 		3002005004NRG23211220220796325 22/12/2022 Sandhya Rani Debnath 3002005004WL0079906 Sandhya Rani Debnath 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007343 SANDHYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-004-005/14
(Dakshin Radhanagar) 		3002005004NRG23211220220796329 22/12/2022 Janardhan Ghosh 3002005004WL0079906 Janardhan Ghosh 00458 UTBI0RRBTGB 764 764 Processed 28/12/2022 7470007336 JANARDHAN GHOSH TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-004-005/27
(Dakshin Radhanagar) 		3002005004NRG23211220220796333 22/12/2022 Jayanti Dey 3002005004WL0079906 Jayanti Dey 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007331 JAYANTI DEY PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-004-005/31
(Dakshin Radhanagar) 		3002005004NRG23211220220796334 22/12/2022 Dipali Dey 3002005004WL0079906 Dipali Dey 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007337 DIPALI DEY BANDHAN BANK LIMITED(508753)
39 RAJNAGAR TR-02-005-004-005/33
(Dakshin Radhanagar) 		3002005004NRG23211220220796335 22/12/2022 Ratna Ghosh 3002005004WL0079906 Ratna Ghosh 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007306 RATNA DHAR (GHOSH) PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-004-005/34
(Dakshin Radhanagar) 		3002005004NRG23211220220796336 22/12/2022 Malin Dey 3002005004WL0079906 Malin Dey 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007339 MALIN DEY PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-004-005/35
(Dakshin Radhanagar) 		3002005004NRG23211220220796337 22/12/2022 Goleswari Dey 3002005004WL0079906 Goleswari Dey 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007338 GULESWARI DEY.W/O-LT.GOPAL DEY. PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-004-005/41
(Dakshin Radhanagar) 		3002005004NRG23211220220796339 22/12/2022 Sajal Dhar 3002005004WL0079906 Sajal Dhar 00458 UTBI0RRBTGB 764 764 Processed 28/12/2022 7470007334 SAJAL DHAR TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-004-005/43
(Dakshin Radhanagar) 		3002005004NRG23211220220796340 22/12/2022 Manindra Ghosh 3002005004WL0079906 Manindra Ghosh 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007330 MANINDRA GHOSH PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-004-005/46
(Dakshin Radhanagar) 		3002005004NRG23211220220796342 22/12/2022 Manju Dey 3002005004WL0079906 Manju Dey 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007340 MANJU DEY PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-004-005/47
(Dakshin Radhanagar) 		3002005004NRG23211220220796343 22/12/2022 Pushparanin Das 3002005004WL0079906 Pushparanin Das 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007332 PUSHPA RANI DAS PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-004-005/59
(Dakshin Radhanagar) 		3002005004NRG23211220220796349 22/12/2022 Laxman Dey 3002005004WL0079906 Laxman Dey 00458 UTBI0RRBTGB 764 764 Processed 28/12/2022 7470007328 LAXMAN DEY PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-004-005/70
(Dakshin Radhanagar) 		3002005004NRG23211220220796352 22/12/2022 Shital Dey 3002005004WL0079906 Shital Dey 00458 UTBI0RRBTGB 573 573 Processed 28/12/2022 7470007335 RADHA RANI SARKAR DEY BANDHAN BANK LIMITED(508753)
48 RAJNAGAR TR-02-005-004-005/8
(Dakshin Radhanagar) 		3002005004NRG23211220220796356 22/12/2022 Jiban Hari Dey 3002005004WL0079906 Jiban Hari Dey 00458 UTBI0RRBTGB 382 382 Processed 28/12/2022 7470007333 JIBAN HARI DEY TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-004-005/84
(Dakshin Radhanagar) 		3002005004NRG23211220220796358 22/12/2022 Biswajit Das 3002005004WL0079906 Biswajit Das 00458 UTBI0RRBTGB 573 573 Processed 28/12/2022 7470007349 SHIPRA SARKAR DAS TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-004-006/32
(Dakshin Radhanagar) 		3002005004NRG23211220220796360 22/12/2022 Bojoy Dey 3002005004WL0079906 Bojoy Dey 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007326 BIJOY DEY PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-004-007/28
(Dakshin Radhanagar) 		3002005004NRG23211220220796361 22/12/2022 Sumitra Sarkar 3002005004WL0079906 Sumitra Sarkar 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007310 SUMITRA SARKAR PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-004-007/41
(Dakshin Radhanagar) 		3002005004NRG23211220220796362 22/12/2022 Rita Rani Saha 3002005004WL0079906 Rita Rani Saha 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007345 RINA RANI SAHA TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-004-007/51
(Dakshin Radhanagar) 		3002005004NRG23211220220796363 22/12/2022 Shambhunath Saha 3002005004WL0079906 Shambhunath Saha 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007346 SAMBHUNATH SAHA TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-004-009/13
(Dakshin Radhanagar) 		3002005004NRG23211220220796366 22/12/2022 Banani Ghosh 3002005004WL0079906 Banani Ghosh 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007342 BANANI RANI GHOSH SAHA PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-004-009/15
(Dakshin Radhanagar) 		3002005004NRG23211220220796367 22/12/2022 Tinku Rudra Paul 3002005004WL0079906 Tinku Rudra Paul 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007313 TINKU RUDRA PAL PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-004-009/18
(Dakshin Radhanagar) 		3002005004NRG23211220220796368 22/12/2022 Nirmal Rudra Paul 3002005004WL0079906 Nirmal Rudra Paul 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007314 NIRMAL RUDRA PAL TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-004-009/19
(Dakshin Radhanagar) 		3002005004NRG23211220220796369 22/12/2022 Mintu Paul 3002005004WL0079906 Mintu Paul 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007325 MINTU PAL, S/O-LATE-DAIYARAM PAL PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-004-009/26
(Dakshin Radhanagar) 		3002005004NRG23211220220796371 22/12/2022 Subhash Paul 3002005004WL0079906 Subhash Paul 00458 UTBI0RRBTGB 764 764 Processed 28/12/2022 7470007311 SANTOSH PAUL PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-004-009/36
(Dakshin Radhanagar) 		3002005004NRG23211220220796375 22/12/2022 Pratima Talukdar 3002005004WL0079906 Pratima Talukdar 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007318 PRATIMA TALUKDER IDBI BANK(607095)
60 RAJNAGAR TR-02-005-004-009/38
(Dakshin Radhanagar) 		3002005004NRG23211220220796377 22/12/2022 Binarani Paul 3002005004WL0079906 Binarani Paul 00458 UTBI0RRBTGB 764 764 Processed 28/12/2022 7470007305 BINA RANI PAL TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-004-009/41
(Dakshin Radhanagar) 		3002005004NRG23211220220796378 22/12/2022 Kinkar Pal 3002005004WL0079906 Kinkar Pal 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007309 KINKAR PAUL PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-004-009/43
(Dakshin Radhanagar) 		3002005004NRG23211220220796379 22/12/2022 Ram Chandra 3002005004WL0079906 Ram Chandra 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007308 RAM CHANDRA PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR TR-02-005-004-009/46
(Dakshin Radhanagar) 		3002005004NRG23211220220796381 22/12/2022 Ratna Chanda 3002005004WL0079906 Ratna Chanda 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007341 RATNA CHANDA TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-004-009/49
(Dakshin Radhanagar) 		3002005004NRG23211220220796383 22/12/2022 Sikha Bala Paul 3002005004WL0079906 Sikha Bala Paul 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007319 SHIKHA PAUL W/O SUBHASH PAUL PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-004-009/5
(Dakshin Radhanagar) 		3002005004NRG23211220220796384 22/12/2022 Debabrata Paul 3002005004WL0079906 Debabrata Paul 00458 UTBI0RRBTGB 764 764 Processed 28/12/2022 7470007348 DEBABRATA PAUL TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-004-009/51
(Dakshin Radhanagar) 		3002005004NRG23211220220796386 22/12/2022 Jagadish Paul 3002005004WL0079906 Jagadish Paul 00458 UTBI0RRBTGB 382 382 Processed 28/12/2022 7470007320 JAGADISH PAL PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-004-009/54
(Dakshin Radhanagar) 		3002005004NRG23211220220796387 22/12/2022 Sabita Saha 3002005004WL0079906 Sabita Saha 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007347 SABITA SAHA TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-004-009/58
(Dakshin Radhanagar) 		3002005004NRG23211220220796388 22/12/2022 Biduyet Das 3002005004WL0079906 Biduyet Das 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007307 BIDYUT DAS PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR TR-02-005-004-009/70
(Dakshin Radhanagar) 		3002005004NRG23211220220796390 22/12/2022 Nijesh Ch Das 3002005004WL0079906 Nijesh Ch Das 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007316 NIJESH CH DAS TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-004-009/78
(Dakshin Radhanagar) 		3002005004NRG23211220220796393 22/12/2022 Dipali Paul 3002005004WL0079906 Dipali Paul 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007312 DIPALI PAUL PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-004-009/79
(Dakshin Radhanagar) 		3002005004NRG23211220220796394 22/12/2022 Uttam Chanda 3002005004WL0079906 Uttam Chanda 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007322 UTTAM CHANDA TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-004-009/80
(Dakshin Radhanagar) 		3002005004NRG23211220220796395 22/12/2022 Uddab Paul 3002005004WL0079906 Uddab Paul 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007317 UDDAV PAUL TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-004-009/81
(Dakshin Radhanagar) 		3002005004NRG23211220220796396 22/12/2022 Jiban Paul 3002005004WL0079906 Jiban Paul 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007324 JIBAN PAL PUNJAB NATIONAL BANK(508568)
74 RAJNAGAR TR-02-005-004-009/88
(Dakshin Radhanagar) 		3002005004NRG23211220220796399 22/12/2022 Shilu Rani Paul 3002005004WL0079906 Shilu Rani Paul 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007315 SHILU RANI PAUL PUNJAB NATIONAL BANK(508568)
75 RAJNAGAR TR-02-005-004-009/89
(Dakshin Radhanagar) 		3002005004NRG23211220220796400 22/12/2022 Sribash Paul 3002005004WL0079906 Sribash Paul 00458 UTBI0RRBTGB 955 955 Processed 28/12/2022 7470007344 PUTUL RANI SARKAR PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 37054 37054
Total 65322 65322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_221222APB_FTO_188052 Punjab National Bank PUNB0164820 Radhanagar 22920
2 RAJNAGAR TR3002005004_221222APB_FTO_188052 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 5348
3 RAJNAGAR TR3002005004_221222APB_FTO_188052 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 37054

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