Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:35 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_180822APB_FTO_92536
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-02-005-004-001/109
(Dakshin Radhanagar) 		3002005004NRG23180820220314560 18/08/2022 Daya Rani Dey 3002005004WL0047078 Daya Rani Dey 00354 PUNB0164820 1272 1272 Processed 27/08/2022 4230726482 DAYA RANI DEY BANDHAN BANK LIMITED(508753)
2 RAJNAGAR TR-02-005-004-001/130
(Dakshin Radhanagar) 		3002005004NRG23180820220314578 18/08/2022 Khela Das 3002005004WL0047082 Khela Das 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726502 KHELU RANI DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-001/132
(Dakshin Radhanagar) 		3002005004NRG23180820220314311 18/08/2022 Sajal Rani Das 3002005004WL0047054 Sajal Rani Das 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726509 SAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-001/150
(Dakshin Radhanagar) 		3002005004NRG23180820220314312 18/08/2022 Laxmi Mallik 3002005004WL0047054 Laxmi Mallik 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726504 LAXMI MALLIK PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-001/17
(Dakshin Radhanagar) 		3002005004NRG23180820220314363 18/08/2022 Sunil Sarkar 3002005004WL0047056 Sunil Sarkar 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726483 SUNIL SARKAR PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-001/44
(Dakshin Radhanagar) 		3002005004NRG23180820220314580 18/08/2022 Biswajit Shil 3002005004WL0047082 Biswajit Shil 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726460 BISWAJIT SHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-001/80
(Dakshin Radhanagar) 		3002005004NRG23180820220314403 18/08/2022 Sanjit Das 3002005004WL0047063 Sanjit Das 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726518 SANJIT DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-001/83
(Dakshin Radhanagar) 		3002005004NRG23180820220314681 18/08/2022 Kanan Biswas 3002005004WL0047093 Kanan Biswas 00354 PUNB0164820 1272 1272 Processed 27/08/2022 4230726497 KANAN BISWAS BANDHAN BANK LIMITED(508753)
9 RAJNAGAR TR-02-005-004-001/84
(Dakshin Radhanagar) 		3002005004NRG23180820220314656 18/08/2022 Hari Charan das 3002005004WL0047090 Hari Charan das 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726494 HARI CHARAN DAS, S/O-LATE-DURGA PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-001/89
(Dakshin Radhanagar) 		3002005004NRG23180820220314562 18/08/2022 Rekha Mallik 3002005004WL0047078 Rekha Mallik 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726500 REKHA MALLIK PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-001/92
(Dakshin Radhanagar) 		3002005004NRG23180820220314583 18/08/2022 Swapna Biswas das 3002005004WL0047082 Swapna Biswas das 00354 PUNB0164820 1272 1272 Processed 27/08/2022 4230726506 SWAPNA DAS BISWAS BANDHAN BANK LIMITED(508753)
12 RAJNAGAR TR-02-005-004-003/14
(Dakshin Radhanagar) 		3002005004NRG23180820220314584 18/08/2022 Anjali Barman 3002005004WL0047082 Anjali Barman 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726496 ANJALI BARMAN PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-003/58
(Dakshin Radhanagar) 		3002005004NRG23180820220314397 18/08/2022 Krishna Roy 3002005004WL0047062 Krishna Roy 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726515 KRISHNA ROY PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-003/68
(Dakshin Radhanagar) 		3002005004NRG23180820220314298 18/08/2022 Kamala Dey 3002005004WL0047051 Kamala Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726510 KAMALA DEY PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-004-003/92
(Dakshin Radhanagar) 		3002005004NRG23180820220314650 18/08/2022 Bikash Ch. Dey 3002005004WL0047089 Bikash Ch. Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726484 BIKASH DEY PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-004-005/16
(Dakshin Radhanagar) 		3002005004NRG23180820220314413 18/08/2022 Bijali Ghosh 3002005004WL0047065 Bijali Ghosh 00354 PUNB0164820 1272 1272 Processed 27/08/2022 4230726499 BIJLEE BAIDYA GHOSH BANDHAN BANK LIMITED(508753)
17 RAJNAGAR TR-02-005-004-005/26
(Dakshin Radhanagar) 		3002005004NRG23180820220314388 18/08/2022 Sikha Rani Dey 3002005004WL0047061 Sikha Rani Dey 00354 PUNB0164820 1272 1272 Processed 27/08/2022 4230726461 SHIKHA RANI DEY TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-004-005/32
(Dakshin Radhanagar) 		3002005004NRG23180820220314446 18/08/2022 Rupali Ghosh 3002005004WL0047070 Rupali Ghosh 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726513 RUPALI BALA GHOSH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-004-005/36
(Dakshin Radhanagar) 		3002005004NRG23180820220314448 18/08/2022 Putul Das 3002005004WL0047070 Putul Das 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726501 PUTUL DAS PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-005/37
(Dakshin Radhanagar) 		3002005004NRG23180820220314661 18/08/2022 Minati Dey 3002005004WL0047091 Minati Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726463 MINATI DEY PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-005/39
(Dakshin Radhanagar) 		3002005004NRG23180820220314434 18/08/2022 Pratima Dey 3002005004WL0047068 Pratima Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726508 PRATIMA DEY PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-005/41
(Dakshin Radhanagar) 		3002005004NRG23180820220314371 18/08/2022 Prarthana Das 3002005004WL0047057 Prarthana Das 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726466 PARTHANA DAS (DHAR) W/O-SAJAL DHAR PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-004-005/50
(Dakshin Radhanagar) 		3002005004NRG23180820220314555 18/08/2022 Anna Dey 3002005004WL0047075 Anna Dey 00354 PUNB0164820 636 636 Processed 27/08/2022 4230726511 ANNA DEY BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-004-005/58
(Dakshin Radhanagar) 		3002005004NRG23180820220314658 18/08/2022 Pritirani Dey 3002005004WL0047090 Pritirani Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726498 PRITY BHOWMIK DEY PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-004-005/63
(Dakshin Radhanagar) 		3002005004NRG23180820220314663 18/08/2022 Manju Dey 3002005004WL0047091 Manju Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726514 MANJU SHIL DEY PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-005/69
(Dakshin Radhanagar) 		3002005004NRG23180820220314300 18/08/2022 Suresh Dey 3002005004WL0047051 Suresh Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726462 SURESH DEY PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-004-006/26
(Dakshin Radhanagar) 		3002005004NRG23180820220314415 18/08/2022 Swaraswati Dey 3002005004WL0047065 Swaraswati Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726507 SARASWATI DEY PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-007/11
(Dakshin Radhanagar) 		3002005004NRG23180820220314556 18/08/2022 Drupadi Sarkar 3002005004WL0047075 Drupadi Sarkar 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726512 DROUPADI SHARKAR PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-004-007/23
(Dakshin Radhanagar) 		3002005004NRG23180820220314390 18/08/2022 Swaraswati 3002005004WL0047061 Swaraswati 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726457 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-007/57
(Dakshin Radhanagar) 		3002005004NRG23180820220314564 18/08/2022 Nitai Saha 3002005004WL0047078 Nitai Saha 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726495 NITAI CHANDRA SAHA PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-004-008/25
(Dakshin Radhanagar) 		3002005004NRG23180820220314392 18/08/2022 Goutam Nama 3002005004WL0047061 Goutam Nama 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726459 GOUTAM NAMA PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-004-008/27
(Dakshin Radhanagar) 		3002005004NRG23180820220314409 18/08/2022 Sachi Rani Sarkar 3002005004WL0047064 Sachi Rani Sarkar 00354 PUNB0164820 1272 1272 Processed 27/08/2022 4230726505 SACHI RANI SARKAR BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-004-008/48
(Dakshin Radhanagar) 		3002005004NRG23180820220314572 18/08/2022 Minati Das 3002005004WL0047080 Minati Das 00354 PUNB0164820 1272 1272 Processed 27/08/2022 4230726503 MINATI DAS BANDHAN BANK LIMITED(508753)
34 RAJNAGAR TR-02-005-004-009/21
(Dakshin Radhanagar) 		3002005004NRG23180820220314301 18/08/2022 Sbita Pal 3002005004WL0047051 Sbita Pal 00354 PUNB0164820 1272 1272 Processed 27/08/2022 4230726458 SABITA RANI PAUL WO LT BHUBAN TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-004-009/34
(Dakshin Radhanagar) 		3002005004NRG23180820220314574 18/08/2022 Bakul Paul 3002005004WL0047080 Bakul Paul 00354 PUNB0164820 1272 1272 Rejected 27/08/2022 4230726465 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 RAJNAGAR TR-02-005-004-017/16
(Dakshin Radhanagar) 		3002005004NRG23180820220314664 18/08/2022 Dhrubha Bala Dey 3002005004WL0047091 Dhrubha Bala Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726464 DHRUBABALA DEY W/O LT DHIRENDRA DEY PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-004-017/16
(Dakshin Radhanagar) 		3002005004NRG23180820220314665 18/08/2022 Mangali Bala Dey 3002005004WL0047091 Mangali Bala Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726516 MANGALI BALA DEY PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-004-017/20
(Dakshin Radhanagar) 		3002005004NRG23180820220314418 18/08/2022 Nilubala Dey 3002005004WL0047065 Nilubala Dey 00354 PUNB0164820 1272 1272 Processed 28/08/2022 4230726517 NILU BALA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 47700 47700
39 RAJNAGAR TR-02-005-004-005/24
(Dakshin Radhanagar) 		3002005004NRG23180820220314365 18/08/2022 Samir Ghosh 3002005004WL0047056 Samir Ghosh 00458 PUNB0RRBTGB 1272 1272 Processed 28/08/2022 4230726474 SAMIR GHOSH PUNJAB NATIONAL BANK(508568)
SubTotal 1272 1272
40 RAJNAGAR TR-02-005-004-001/100
(Dakshin Radhanagar) 		3002005004NRG23180820220314442 18/08/2022 Sushil Sarkar 3002005004WL0047070 Sushil Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726479 SUSHIL SARKAR TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-004-001/101
(Dakshin Radhanagar) 		3002005004NRG23180820220314677 18/08/2022 Amrita Das 3002005004WL0047093 Amrita Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726444 AMRITA DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-004-001/103
(Dakshin Radhanagar) 		3002005004NRG23180820220314586 18/08/2022 Ranjit Das 3002005004WL0047084 Ranjit Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726541 RANJIT DAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-004-001/115
(Dakshin Radhanagar) 		3002005004NRG23180820220314648 18/08/2022 Usha Rani Das 3002005004WL0047089 Usha Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726476 USHA RANI DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-004-001/118
(Dakshin Radhanagar) 		3002005004NRG23180820220314395 18/08/2022 Naruttam Das 3002005004WL0047062 Naruttam Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726472 NARUTTAM DAS TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-004-001/124
(Dakshin Radhanagar) 		3002005004NRG23180820220314570 18/08/2022 Sushil Das 3002005004WL0047080 Sushil Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726547 SUSHIL DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-004-001/125
(Dakshin Radhanagar) 		3002005004NRG23180820220314551 18/08/2022 Sajal Das 3002005004WL0047075 Sajal Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726545 SAJAL DAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-004-001/130
(Dakshin Radhanagar) 		3002005004NRG23180820220314577 18/08/2022 Manik Das 3002005004WL0047082 Manik Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726546 MANIK SHUKLA DAS PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-004-001/137
(Dakshin Radhanagar) 		3002005004NRG23180820220314396 18/08/2022 Jiban Das 3002005004WL0047062 Jiban Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726544 JIBAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-004-001/144
(Dakshin Radhanagar) 		3002005004NRG23180820220314509 18/08/2022 Pritosh Das 3002005004WL0047072 Pritosh Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726449 PARITOSH DAS PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-004-001/148
(Dakshin Radhanagar) 		3002005004NRG23180820220314654 18/08/2022 Subrata Dey 3002005004WL0047090 Subrata Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726440 SUBRATA DEY TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-004-001/149
(Dakshin Radhanagar) 		3002005004NRG23180820220314400 18/08/2022 Dulal Sarkar 3002005004WL0047063 Dulal Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726431 DULAL SARKAR TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-004-001/154
(Dakshin Radhanagar) 		3002005004NRG23180820220314679 18/08/2022 Akhil Sarkar 3002005004WL0047093 Akhil Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726542 AKHIL SARKAR PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-004-001/163
(Dakshin Radhanagar) 		3002005004NRG23180820220314443 18/08/2022 Laxman Shil 3002005004WL0047070 Laxman Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726439 LAXMAN SHIL TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-004-001/174
(Dakshin Radhanagar) 		3002005004NRG23180820220314405 18/08/2022 Ranjit Shil 3002005004WL0047064 Ranjit Shil 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726523 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-004-001/20
(Dakshin Radhanagar) 		3002005004NRG23180820220314511 18/08/2022 Sudip Sarkar 3002005004WL0047072 Sudip Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726521 SADIP SARKAR TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-004-001/26
(Dakshin Radhanagar) 		3002005004NRG23180820220314313 18/08/2022 Jatish Das 3002005004WL0047054 Jatish Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726446 JATISH DAS PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-004-001/29
(Dakshin Radhanagar) 		3002005004NRG23180820220314655 18/08/2022 Dhirendra Das 3002005004WL0047090 Dhirendra Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726480 DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-004-001/34
(Dakshin Radhanagar) 		3002005004NRG23180820220314364 18/08/2022 Dipul Das 3002005004WL0047056 Dipul Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726442 DIPUL DAS TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-004-001/35
(Dakshin Radhanagar) 		3002005004NRG23180820220314401 18/08/2022 Bimal Das 3002005004WL0047063 Bimal Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726437 BARNA DAS BANDHAN BANK LIMITED(508753)
60 RAJNAGAR TR-02-005-004-001/37
(Dakshin Radhanagar) 		3002005004NRG23180820220314444 18/08/2022 Biswajit Biswas 3002005004WL0047070 Biswajit Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726486 BISWAJIT BISWAS SO LT NIKHIL BIS TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-004-001/40
(Dakshin Radhanagar) 		3002005004NRG23180820220314368 18/08/2022 Sushma Das 3002005004WL0047057 Sushma Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726445 BAKUL DAS PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-004-001/49
(Dakshin Radhanagar) 		3002005004NRG23180820220314314 18/08/2022 Babul Das 3002005004WL0047054 Babul Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726441 BABUL DAS TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-004-001/60
(Dakshin Radhanagar) 		3002005004NRG23180820220314581 18/08/2022 Babul Das 3002005004WL0047082 Babul Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726548 BABUL DAS PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-004-001/66
(Dakshin Radhanagar) 		3002005004NRG23180820220314512 18/08/2022 Santi Bala Ghosh 3002005004WL0047072 Santi Bala Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726540 SHANTI BALA GHOSH PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-004-001/73
(Dakshin Radhanagar) 		3002005004NRG23180820220314431 18/08/2022 Kanak Das 3002005004WL0047068 Kanak Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726450 KANAK DAS TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-004-001/75
(Dakshin Radhanagar) 		3002005004NRG23180820220314402 18/08/2022 Babul Shib 3002005004WL0047063 Babul Shib 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726443 BABUL SHIB TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-004-001/76
(Dakshin Radhanagar) 		3002005004NRG23180820220314582 18/08/2022 Arati Bala Das 3002005004WL0047082 Arati Bala Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726447 ARATI BALA DAS TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-004-001/86
(Dakshin Radhanagar) 		3002005004NRG23180820220314660 18/08/2022 Bimal Das 3002005004WL0047091 Bimal Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726539 BIMAL DAS TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-004-001/89
(Dakshin Radhanagar) 		3002005004NRG23180820220314561 18/08/2022 Tapan Mallik 3002005004WL0047078 Tapan Mallik 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726448 TAPAN MALLIK TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-004-003/11
(Dakshin Radhanagar) 		3002005004NRG23180820220314411 18/08/2022 Sujit Dey 3002005004WL0047065 Sujit Dey 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726531 SUJIT DEY PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-004-003/26
(Dakshin Radhanagar) 		3002005004NRG23180820220314315 18/08/2022 Ratna Dey 3002005004WL0047054 Ratna Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726534 RATNA DEY BANDHAN BANK LIMITED(508753)
72 RAJNAGAR TR-02-005-004-003/45
(Dakshin Radhanagar) 		3002005004NRG23180820220314369 18/08/2022 Archana Rani Saha 3002005004WL0047057 Archana Rani Saha 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726533 ARCHANA RANI SAHA PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-004-003/56
(Dakshin Radhanagar) 		3002005004NRG23180820220314432 18/08/2022 Sanjit Debnath 3002005004WL0047068 Sanjit Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726532 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-004-003/85
(Dakshin Radhanagar) 		3002005004NRG23180820220314299 18/08/2022 Milan Dey 3002005004WL0047051 Milan Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726530 MILAN DEY TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-004-003/92
(Dakshin Radhanagar) 		3002005004NRG23180820220314651 18/08/2022 Rajpati Dey 3002005004WL0047089 Rajpati Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726490 RAJAPATI DEY BANDHAN BANK LIMITED(508753)
76 RAJNAGAR TR-02-005-004-005/11
(Dakshin Radhanagar) 		3002005004NRG23180820220314553 18/08/2022 Golakdhan Ghosh 3002005004WL0047075 Golakdhan Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726468 GOLAKDHAN GHOSH TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-004-005/11
(Dakshin Radhanagar) 		3002005004NRG23180820220314552 18/08/2022 Swapna Ghosh. 3002005004WL0047075 Swapna Ghosh. 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726519 SWAPNA GHOSH WO JAYSANKAR GHOSH TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-004-005/16
(Dakshin Radhanagar) 		3002005004NRG23180820220314412 18/08/2022 Manoranjan Ghosh 3002005004WL0047065 Manoranjan Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726456 MANORANJAN GHOSH TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-004-005/23
(Dakshin Radhanagar) 		3002005004NRG23180820220314398 18/08/2022 Dayalhari Ghosh 3002005004WL0047062 Dayalhari Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726488 DAYAL HARI GHOSH SO JATRAMOHAN TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-004-005/26
(Dakshin Radhanagar) 		3002005004NRG23180820220314387 18/08/2022 Dhairja Dey 3002005004WL0047061 Dhairja Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726470 DHAIRJA DEY TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-004-005/32
(Dakshin Radhanagar) 		3002005004NRG23180820220314445 18/08/2022 Sebul Ghosh 3002005004WL0047070 Sebul Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726473 SEBUL GHOSH PUNJAB NATIONAL BANK(508568)
82 RAJNAGAR TR-02-005-004-005/36
(Dakshin Radhanagar) 		3002005004NRG23180820220314447 18/08/2022 Kalipada Das 3002005004WL0047070 Kalipada Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726452 KALIPADA DAS PUNJAB NATIONAL BANK(508568)
83 RAJNAGAR TR-02-005-004-005/39
(Dakshin Radhanagar) 		3002005004NRG23180820220314433 18/08/2022 Biswajit Dey 3002005004WL0047068 Biswajit Dey 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726475 BISWAJIT DEY PUNJAB NATIONAL BANK(508568)
84 RAJNAGAR TR-02-005-004-005/41
(Dakshin Radhanagar) 		3002005004NRG23180820220314370 18/08/2022 Sajal Dhar 3002005004WL0047057 Sajal Dhar 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726467 SAJAL DHAR TRIPURA GRAMIN BANK(607065)
85 RAJNAGAR TR-02-005-004-005/44
(Dakshin Radhanagar) 		3002005004NRG23180820220314652 18/08/2022 Pali Rani Dey 3002005004WL0047089 Pali Rani Dey 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726455 PALI RANI DEY PUNJAB NATIONAL BANK(508568)
86 RAJNAGAR TR-02-005-004-005/45
(Dakshin Radhanagar) 		3002005004NRG23180820220314404 18/08/2022 Chittya Dey 3002005004WL0047063 Chittya Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726454 CHITTA DEY TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-004-005/50
(Dakshin Radhanagar) 		3002005004NRG23180820220314554 18/08/2022 Rakhal Dey 3002005004WL0047075 Rakhal Dey 00458 UTBI0RRBTGB 636 636 Processed 27/08/2022 4230726453 RAKHAL DEY TRIPURA GRAMIN BANK(607065)
88 RAJNAGAR TR-02-005-004-005/58
(Dakshin Radhanagar) 		3002005004NRG23180820220314657 18/08/2022 Bharat Dey 3002005004WL0047090 Bharat Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726469 BHARAT DEY TRIPURA GRAMIN BANK(607065)
89 RAJNAGAR TR-02-005-004-005/59
(Dakshin Radhanagar) 		3002005004NRG23180820220314682 18/08/2022 Laxman Dey 3002005004WL0047093 Laxman Dey 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726451 LAXMAN DEY PUNJAB NATIONAL BANK(508568)
90 RAJNAGAR TR-02-005-004-005/62
(Dakshin Radhanagar) 		3002005004NRG23180820220314662 18/08/2022 Ranjit Dey 3002005004WL0047091 Ranjit Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726477 RANJIT DEY TRIPURA GRAMIN BANK(607065)
91 RAJNAGAR TR-02-005-004-005/66
(Dakshin Radhanagar) 		3002005004NRG23180820220314513 18/08/2022 Gouranga Dhar 3002005004WL0047072 Gouranga Dhar 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726471 GOURANGA DHAR TRIPURA GRAMIN BANK(607065)
92 RAJNAGAR TR-02-005-004-006/10
(Dakshin Radhanagar) 		3002005004NRG23180820220314587 18/08/2022 Nrepandra Sarkar 3002005004WL0047084 Nrepandra Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726527 NIPENDRA SARKAR TRIPURA GRAMIN BANK(607065)
93 RAJNAGAR TR-02-005-004-006/13
(Dakshin Radhanagar) 		3002005004NRG23180820220314406 18/08/2022 Matilal Das 3002005004WL0047064 Matilal Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726525 MATI LAL DAS PUNJAB NATIONAL BANK(508568)
94 RAJNAGAR TR-02-005-004-006/25
(Dakshin Radhanagar) 		3002005004NRG23180820220314435 18/08/2022 Jatindra Das 3002005004WL0047068 Jatindra Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726520 JATINDRA DAS PUNJAB NATIONAL BANK(508568)
95 RAJNAGAR TR-02-005-004-006/26
(Dakshin Radhanagar) 		3002005004NRG23180820220314414 18/08/2022 Bashi Ram Dey 3002005004WL0047065 Bashi Ram Dey 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726526 BASHI RAM DEY S/O LT BRAJENDRA DEY PUNJAB NATIONAL BANK(508568)
96 RAJNAGAR TR-02-005-004-007/23
(Dakshin Radhanagar) 		3002005004NRG23180820220314389 18/08/2022 Uttam Das 3002005004WL0047061 Uttam Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726485 UTTAM DAS TRIPURA GRAMIN BANK(607065)
97 RAJNAGAR TR-02-005-004-007/45
(Dakshin Radhanagar) 		3002005004NRG23180820220314407 18/08/2022 Bikram Das 3002005004WL0047064 Bikram Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726478 JHULAN RANI BISWASN DAS W/O BIKRAM DAS PUNJAB NATIONAL BANK(508568)
98 RAJNAGAR TR-02-005-004-007/52
(Dakshin Radhanagar) 		3002005004NRG23180820220314571 18/08/2022 Raju Sarkar 3002005004WL0047080 Raju Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726492 RAJU SARKAR TRIPURA GRAMIN BANK(607065)
99 RAJNAGAR TR-02-005-004-007/57
(Dakshin Radhanagar) 		3002005004NRG23180820220314565 18/08/2022 Khelu Rani Saha 3002005004WL0047078 Khelu Rani Saha 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726524 KHELU RANI SAHA TRIPURA GRAMIN BANK(607065)
100 RAJNAGAR TR-02-005-004-008/12
(Dakshin Radhanagar) 		3002005004NRG23180820220314588 18/08/2022 Radha Charan Biswas 3002005004WL0047084 Radha Charan Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726430 KALPANA BISWAS PUNJAB NATIONAL BANK(508568)
101 RAJNAGAR TR-02-005-004-008/13
(Dakshin Radhanagar) 		3002005004NRG23180820220314436 18/08/2022 Hara krishna Sarkar 3002005004WL0047068 Hara krishna Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726438 HARAKRISHNA SARKAR TRIPURA GRAMIN BANK(607065)
102 RAJNAGAR TR-02-005-004-008/18
(Dakshin Radhanagar) 		3002005004NRG23180820220314399 18/08/2022 Sunil Biswas 3002005004WL0047062 Sunil Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726434 SUNIL BISWAS TRIPURA GRAMIN BANK(607065)
103 RAJNAGAR TR-02-005-004-008/27
(Dakshin Radhanagar) 		3002005004NRG23180820220314408 18/08/2022 Arun Sarkar 3002005004WL0047064 Arun Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726549 ARUN SARKAR TRIPURA GRAMIN BANK(607065)
104 RAJNAGAR TR-02-005-004-008/32
(Dakshin Radhanagar) 		3002005004NRG23180820220314416 18/08/2022 Swarupananda Das 3002005004WL0047065 Swarupananda Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726432 SWARUPANANDA DAS TRIPURA GRAMIN BANK(607065)
105 RAJNAGAR TR-02-005-004-008/54
(Dakshin Radhanagar) 		3002005004NRG23180820220314437 18/08/2022 Subhash Biswas 3002005004WL0047068 Subhash Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726551 SUBHASH BISWAS TRIPURA GRAMIN BANK(607065)
106 RAJNAGAR TR-02-005-004-008/59
(Dakshin Radhanagar) 		3002005004NRG23180820220314589 18/08/2022 Kanak Das 3002005004WL0047084 Kanak Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726491 KANAK DAS PUNJAB NATIONAL BANK(508568)
107 RAJNAGAR TR-02-005-004-008/61
(Dakshin Radhanagar) 		3002005004NRG23180820220314685 18/08/2022 Gita Rani Nama Das 3002005004WL0047095 Gita Rani Nama Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726550 GITARANI NAMA DAS PUNJAB NATIONAL BANK(508568)
108 RAJNAGAR TR-02-005-004-008/63
(Dakshin Radhanagar) 		3002005004NRG23180820220314653 18/08/2022 Dipali Sukla Das 3002005004WL0047089 Dipali Sukla Das 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726435 DIPALI SHUKLA DAS PUNJAB NATIONAL BANK(508568)
109 RAJNAGAR TR-02-005-004-008/65
(Dakshin Radhanagar) 		3002005004NRG23180820220314410 18/08/2022 Sakhil Das 3002005004WL0047064 Sakhil Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726436 SAKHIL DAS TRIPURA GRAMIN BANK(607065)
110 RAJNAGAR TR-02-005-004-008/69
(Dakshin Radhanagar) 		3002005004NRG23180820220314366 18/08/2022 Jutirmay Das 3002005004WL0047056 Jutirmay Das 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726493 JYOTIRMOY DAS TRIPURA GRAMIN BANK(607065)
111 RAJNAGAR TR-02-005-004-009/13
(Dakshin Radhanagar) 		3002005004NRG23180820220314372 18/08/2022 Banani Ghosh 3002005004WL0047057 Banani Ghosh 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726487 BANANI RANI GHOSH SAHA PUNJAB NATIONAL BANK(508568)
112 RAJNAGAR TR-02-005-004-009/14
(Dakshin Radhanagar) 		3002005004NRG23180820220314659 18/08/2022 Haradhan Paul 3002005004WL0047090 Haradhan Paul 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726538 PRITI PAL PUNJAB NATIONAL BANK(508568)
113 RAJNAGAR TR-02-005-004-009/19
(Dakshin Radhanagar) 		3002005004NRG23180820220314393 18/08/2022 Mintu Paul 3002005004WL0047061 Mintu Paul 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726433 MINTU PAL, S/O-LATE-DAIYARAM PAL PUNJAB NATIONAL BANK(508568)
114 RAJNAGAR TR-02-005-004-009/22
(Dakshin Radhanagar) 		3002005004NRG23180820220314373 18/08/2022 Nikhil RudraPaul 3002005004WL0047057 Nikhil RudraPaul 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726535 NIKHIL RUDRAPAL TRIPURA GRAMIN BANK(607065)
115 RAJNAGAR TR-02-005-004-009/34
(Dakshin Radhanagar) 		3002005004NRG23180820220314573 18/08/2022 Manindra Paul 3002005004WL0047080 Manindra Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726536 MANINDRA PAUL TRIPURA GRAMIN BANK(607065)
116 RAJNAGAR TR-02-005-004-009/39
(Dakshin Radhanagar) 		3002005004NRG23180820220314367 18/08/2022 Amarchan Kar 3002005004WL0047056 Amarchan Kar 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726537 AMARCHAN KAR TRIPURA GRAMIN BANK(607065)
117 RAJNAGAR TR-02-005-004-009/69
(Dakshin Radhanagar) 		3002005004NRG23180820220314567 18/08/2022 Babli Paul 3002005004WL0047078 Babli Paul 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726522 BABLI PAL TRIPURA GRAMIN BANK(607065)
118 RAJNAGAR TR-02-005-004-009/69
(Dakshin Radhanagar) 		3002005004NRG23180820220314566 18/08/2022 Sudhangsu Paul 3002005004WL0047078 Sudhangsu Paul 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726481 SUDHANGSHU PAL PUNJAB NATIONAL BANK(508568)
119 RAJNAGAR TR-02-005-004-017/14
(Dakshin Radhanagar) 		3002005004NRG23180820220314686 18/08/2022 Rama Bala Dey 3002005004WL0047095 Rama Bala Dey 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726543 RAMABALA DEY PUNJAB NATIONAL BANK(508568)
120 RAJNAGAR TR-02-005-004-017/17
(Dakshin Radhanagar) 		3002005004NRG23180820220314590 18/08/2022 Fanindra Dey 3002005004WL0047084 Fanindra Dey 00458 UTBI0RRBTGB 1272 1272 Processed 28/08/2022 4230726529 FANINDRA DEY PUNJAB NATIONAL BANK(508568)
121 RAJNAGAR TR-02-005-004-017/20
(Dakshin Radhanagar) 		3002005004NRG23180820220314417 18/08/2022 Bishnuram Dey 3002005004WL0047065 Bishnuram Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726528 BISHNURAM DEY TRIPURA GRAMIN BANK(607065)
122 RAJNAGAR TR-02-005-004-017/25
(Dakshin Radhanagar) 		3002005004NRG23180820220314557 18/08/2022 Ratan Dey 3002005004WL0047075 Ratan Dey 00458 UTBI0RRBTGB 1272 1272 Processed 27/08/2022 4230726489 RATAN DEY TRIPURA GRAMIN BANK(607065)
SubTotal 104940 104940
Total 153912 153912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_180822APB_FTO_92536 Punjab National Bank PUNB0164820 Radhanagar 47700
2 RAJNAGAR TR3002005004_180822APB_FTO_92536 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1272
3 RAJNAGAR TR3002005004_180822APB_FTO_92536 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 104940

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