Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:33:16 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005008_200123APB_FTO_213854
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-02-005-008-001/111
(Ekinpur) 		3002005008NRG23200120230948446 20/01/2023 Nihar Bala Debnath 3002005008WL0087938 Nihar Bala Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882586 NIHAR DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-008-001/111
(Ekinpur) 		3002005008NRG23200120230948445 20/01/2023 Prafulla Kumar Debnath 3002005008WL0087938 Prafulla Kumar Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882532 PRAPHULLA KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-008-001/123
(Ekinpur) 		3002005008NRG23200120230948438 20/01/2023 Nepal Sutradhar 3002005008WL0087937 Nepal Sutradhar 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882565 NEPAL SUTRADHAR PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-008-001/145
(Ekinpur) 		3002005008NRG23200120230948474 20/01/2023 Nikhil Debnath. 3002005008WL0087941 Nikhil Debnath. 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882541 NIKHIL DEBNATH PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-008-001/156
(Ekinpur) 		3002005008NRG23200120230948528 20/01/2023 Jhanardhan Debnath 3002005008WL0087943 Jhanardhan Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882583 JANARDHAN DEBNATH PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-008-001/159
(Ekinpur) 		3002005008NRG23200120230948686 20/01/2023 Gouranga Shil 3002005008WL0087948 Gouranga Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882588 GOURANGA SHIL PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-008-001/186
(Ekinpur) 		3002005008NRG23200120230948475 20/01/2023 Padma Debnath 3002005008WL0087941 Padma Debnath 00354 PUNB0120220 1484 1484 Processed 27/03/2023 0147882561 PADHA DEBNATH DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-008-001/189
(Ekinpur) 		3002005008NRG23200120230948687 20/01/2023 Narayan Debnath 3002005008WL0087948 Narayan Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882560 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-008-001/192
(Ekinpur) 		3002005008NRG23200120230948646 20/01/2023 Rina Debnath 3002005008WL0087946 Rina Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882589 RINA DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-008-001/20
(Ekinpur) 		3002005008NRG23200120230948647 20/01/2023 Arati Debnath 3002005008WL0087946 Arati Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882559 ARATI DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-008-001/202
(Ekinpur) 		3002005008NRG23200120230947783 20/01/2023 Shiful Nath 3002005008WL0087912 Shiful Nath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882536 SHIPUL NATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-008-001/203
(Ekinpur) 		3002005008NRG23200120230947797 20/01/2023 Samar Debnath 3002005008WL0087914 Samar Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882590 SAMAR DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-008-001/206
(Ekinpur) 		3002005008NRG23200120230948704 20/01/2023 Kanan Bala Sutradhar 3002005008WL0087950 Kanan Bala Sutradhar 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882577 KANAN BALA SUTRADHAR PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-008-001/29
(Ekinpur) 		3002005008NRG23200120230948688 20/01/2023 Maya Rani Debnath 3002005008WL0087948 Maya Rani Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882584 MAYA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-008-001/52
(Ekinpur) 		3002005008NRG23200120230948648 20/01/2023 Arjun Debnath 3002005008WL0087946 Arjun Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882580 ARJUN DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-008-001/69
(Ekinpur) 		3002005008NRG23200120230948649 20/01/2023 Dipali Shil 3002005008WL0087946 Dipali Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882552 DIPALI SHIL PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-008-001/94
(Ekinpur) 		3002005008NRG23200120230948650 20/01/2023 Dulal Debnath 3002005008WL0087946 Dulal Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882534 DULAL DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-008-002/102
(Ekinpur) 		3002005008NRG23200120230948447 20/01/2023 Kirani Tripura 3002005008WL0087938 Kirani Tripura 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882544 KIRANI TRIPURA PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-008-002/110
(Ekinpur) 		3002005008NRG23200120230947784 20/01/2023 Ranjit Shil 3002005008WL0087912 Ranjit Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882567 RANJIT SHIL PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-008-002/117
(Ekinpur) 		3002005008NRG23200120230948431 20/01/2023 Mangati Munda 3002005008WL0087936 Mangati Munda 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882562 MANGATI MUNDA PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-008-002/123
(Ekinpur) 		3002005008NRG23200120230947785 20/01/2023 Fatema Khatun 3002005008WL0087912 Fatema Khatun 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882572 FATEMA KHATUN PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-008-002/127
(Ekinpur) 		3002005008NRG23200120230947786 20/01/2023 Hirendra Debnath 3002005008WL0087912 Hirendra Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882576 HIRENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-008-002/135
(Ekinpur) 		3002005008NRG23200120230947798 20/01/2023 Rahima Khatun 3002005008WL0087914 Rahima Khatun 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882604 RAHIMA KHATUN PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-008-002/28
(Ekinpur) 		3002005008NRG23200120230947787 20/01/2023 Marani Khatun 3002005008WL0087912 Marani Khatun 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882601 MARANI KHATUN PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-008-002/42
(Ekinpur) 		3002005008NRG23200120230947799 20/01/2023 Jaharlal Debnath 3002005008WL0087914 Jaharlal Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882537 JAHARLAL DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-008-002/54
(Ekinpur) 		3002005008NRG23200120230947800 20/01/2023 Subash Ch. Das 3002005008WL0087914 Subash Ch. Das 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882538 SUBASH CHANDRA DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-008-002/56
(Ekinpur) 		3002005008NRG23200120230947788 20/01/2023 Belal Miha 3002005008WL0087912 Belal Miha 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882554 Mr. BALAL MIA INDIAN BANK(607105)
28 RAJNAGAR TR-02-005-008-002/6
(Ekinpur) 		3002005008NRG23200120230948424 20/01/2023 Srikrishna Das 3002005008WL0087935 Srikrishna Das 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882546 SRIKRISHNA DAS PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-008-002/62
(Ekinpur) 		3002005008NRG23200120230948432 20/01/2023 Priyalal Shil 3002005008WL0087936 Priyalal Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882543 PRIYALAL SHIL PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-008-002/72
(Ekinpur) 		3002005008NRG23200120230948433 20/01/2023 Manindra Sarkar 3002005008WL0087936 Manindra Sarkar 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882603 MANINDRA SARKAR PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-008-002/75
(Ekinpur) 		3002005008NRG23200120230947801 20/01/2023 Bhanu Mala Tripura 3002005008WL0087914 Bhanu Mala Tripura 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882555 BHANUMALA TRIPURA PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-008-002/79
(Ekinpur) 		3002005008NRG23200120230948425 20/01/2023 Fulmati Debbarma 3002005008WL0087935 Fulmati Debbarma 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882553 FULMATI DEBBARMA PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-008-002/80
(Ekinpur) 		3002005008NRG23200120230948477 20/01/2023 Mani Bhil 3002005008WL0087941 Mani Bhil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882566 MANI BHIL PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-008-002/90
(Ekinpur) 		3002005008NRG23200120230947802 20/01/2023 Mano Ranjan Debbarma 3002005008WL0087914 Mano Ranjan Debbarma 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882545 MANORANJAN DEBBARMA PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-008-002/93
(Ekinpur) 		3002005008NRG23200120230948439 20/01/2023 Sonai Charan Munda 3002005008WL0087937 Sonai Charan Munda 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882581 SONAI CHARAN MUNDA PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-008-002/97
(Ekinpur) 		3002005008NRG23200120230948448 20/01/2023 Ahalya Munda 3002005008WL0087938 Ahalya Munda 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882556 AHALYA MUNDA PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-008-003/103
(Ekinpur) 		3002005008NRG23200120230948440 20/01/2023 Laxman Debnath 3002005008WL0087937 Laxman Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882564 LAXMAN DEBNATH PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-008-003/104
(Ekinpur) 		3002005008NRG23200120230948449 20/01/2023 Manik Debnath 3002005008WL0087938 Manik Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882563 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-008-003/127
(Ekinpur) 		3002005008NRG23200120230948434 20/01/2023 Dulal Kar 3002005008WL0087936 Dulal Kar 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882573 DULAL KAR PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-008-003/135
(Ekinpur) 		3002005008NRG23200120230947803 20/01/2023 Sindhu Bala Debnath 3002005008WL0087914 Sindhu Bala Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882587 SINDHU BALA DEBNATH PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-008-003/165
(Ekinpur) 		3002005008NRG23200120230948426 20/01/2023 Swapna Chakraborty 3002005008WL0087935 Swapna Chakraborty 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882595 SWAPNA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-008-003/19
(Ekinpur) 		3002005008NRG23200120230947789 20/01/2023 Shaila Bala Debnath 3002005008WL0087912 Shaila Bala Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882542 SHAILABALA DEBNATH PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-008-003/26
(Ekinpur) 		3002005008NRG23200120230948441 20/01/2023 Marani Shil 3002005008WL0087937 Marani Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882557 MARANI SHIL DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-008-003/27
(Ekinpur) 		3002005008NRG23200120230948427 20/01/2023 Bhanumati Debnath 3002005008WL0087935 Bhanumati Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882558 BHANUMATI DEBNATH PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-008-003/31
(Ekinpur) 		3002005008NRG23200120230948428 20/01/2023 Apu Rani Debnath 3002005008WL0087935 Apu Rani Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882551 APU RANI DEBNATH PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-008-003/41
(Ekinpur) 		3002005008NRG23200120230948451 20/01/2023 Uttam Debnath 3002005008WL0087938 Uttam Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882585 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-008-003/47
(Ekinpur) 		3002005008NRG23200120230948435 20/01/2023 Samar Bhowmik 3002005008WL0087936 Samar Bhowmik 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882582 SAMAR BHOWMIK PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-008-003/66
(Ekinpur) 		3002005008NRG23200120230948436 20/01/2023 Silpi Kar 3002005008WL0087936 Silpi Kar 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882602 SHILPI MAJUMDER KAR PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-008-003/80
(Ekinpur) 		3002005008NRG23200120230948442 20/01/2023 Amal Bhowmik 3002005008WL0087937 Amal Bhowmik 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882571 AMAL BHOWMIK PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-008-003/84
(Ekinpur) 		3002005008NRG23200120230948437 20/01/2023 Narayan Debnath 3002005008WL0087936 Narayan Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882600 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-008-003/85
(Ekinpur) 		3002005008NRG23200120230948443 20/01/2023 Sovana Bhowmik 3002005008WL0087937 Sovana Bhowmik 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882591 SHOBHANA BHOWMIK PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-008-003/90
(Ekinpur) 		3002005008NRG23200120230948430 20/01/2023 Sikha Bhowmik 3002005008WL0087935 Sikha Bhowmik 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882550 SHIKHA BHOWMIK PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-008-003/91
(Ekinpur) 		3002005008NRG23200120230948444 20/01/2023 Sankari Debnath 3002005008WL0087937 Sankari Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882570 SANKARI DEBNATH PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-008-004/19
(Ekinpur) 		3002005008NRG23200120230948478 20/01/2023 Sampa pal 3002005008WL0087941 Sampa pal 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882597 SAMPA PAUL PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-008-004/19
(Ekinpur) 		3002005008NRG23200120230948452 20/01/2023 Suman pal 3002005008WL0087938 Suman pal 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882548 SUMAN PAUL PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-008-005/103
(Ekinpur) 		3002005008NRG23200120230948529 20/01/2023 Laxmi Debnath 3002005008WL0087943 Laxmi Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882598 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-008-005/15
(Ekinpur) 		3002005008NRG23200120230948689 20/01/2023 Archana Shil 3002005008WL0087948 Archana Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882547 ARCHANA SHIL PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-008-005/17
(Ekinpur) 		3002005008NRG23200120230948651 20/01/2023 Senu Kumar Shil 3002005008WL0087946 Senu Kumar Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882539 SENU KUMAR SHIL PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-008-005/21
(Ekinpur) 		3002005008NRG23200120230948530 20/01/2023 Dipak Debnath 3002005008WL0087943 Dipak Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882594 DIPAK NATH PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-008-005/24
(Ekinpur) 		3002005008NRG23200120230948652 20/01/2023 Rekha Goshwami 3002005008WL0087946 Rekha Goshwami 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882533 SMT.REKHA GOSWAMI PUNJAB NATIONAL BANK(508568)
61 RAJNAGAR TR-02-005-008-005/27
(Ekinpur) 		3002005008NRG23200120230948480 20/01/2023 Adhar Bala Goshwami 3002005008WL0087941 Adhar Bala Goshwami 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882568 ADAR BALA GOSWAMI PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-008-005/27
(Ekinpur) 		3002005008NRG23200120230948479 20/01/2023 Chittyaranjan Goshwami 3002005008WL0087941 Chittyaranjan Goshwami 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882535 CHITTA RANJAN GOSWAMI PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR TR-02-005-008-005/29
(Ekinpur) 		3002005008NRG23200120230948481 20/01/2023 Putul Rani Shil 3002005008WL0087941 Putul Rani Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882596 PUTUL BALA SHIL PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-008-005/40
(Ekinpur) 		3002005008NRG23200120230948531 20/01/2023 Gopal Debnath 3002005008WL0087943 Gopal Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882569 GOPAL DEBNATH PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-008-005/52
(Ekinpur) 		3002005008NRG23200120230948705 20/01/2023 Babul Shil 3002005008WL0087950 Babul Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882575 BABUL SHIL PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-008-005/53
(Ekinpur) 		3002005008NRG23200120230948532 20/01/2023 Manjurani Shil 3002005008WL0087943 Manjurani Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882579 MANJU RANI SHIL PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-008-005/79
(Ekinpur) 		3002005008NRG23200120230948690 20/01/2023 Mira Shil 3002005008WL0087948 Mira Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882578 MIRA SHIL PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-008-005/83
(Ekinpur) 		3002005008NRG23200120230948482 20/01/2023 Sabita Shil 3002005008WL0087941 Sabita Shil 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882540 SABITA SHIL PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR TR-02-005-008-005/86
(Ekinpur) 		3002005008NRG23200120230948533 20/01/2023 Ashish Chakrobarty 3002005008WL0087943 Ashish Chakrobarty 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882593 ASHISH CHAKRABORTY PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-008-005/86
(Ekinpur) 		3002005008NRG23200120230948534 20/01/2023 Kanika Chouduri Chakrobarty 3002005008WL0087943 Kanika Chouduri Chakrobarty 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882592 KANIKA CHAUDHURY CHAKRABORTY PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-008-005/91
(Ekinpur) 		3002005008NRG23200120230948691 20/01/2023 Namita Debnath 3002005008WL0087948 Namita Debnath 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882549 NAMITA DEBNATH PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR TR-02-005-008-006/27
(Ekinpur) 		3002005008NRG23200120230948535 20/01/2023 Kajal Roy 3002005008WL0087943 Kajal Roy 00354 PUNB0120220 2120 2120 Processed 27/03/2023 0147882599 KAJAL ROY PUNJAB NATIONAL BANK(508568)
SubTotal 152004 152004
73 RAJNAGAR TR-02-005-008-003/32
(Ekinpur) 		3002005008NRG23200120230948429 20/01/2023 Kalpana Debnath 3002005008WL0087935 Kalpana Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0147882574 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 154124 154124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005008_200123APB_FTO_213854 Punjab National Bank PUNB0120220 Siddinagar 152004
2 RAJNAGAR TR3002005008_200123APB_FTO_213854 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 2120

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