Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:30:55 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005025_030123APB_FTO_198098
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-02-005-025-010/36
(Uttar Srirampur) 		3002005025NRG23301220220849405 03/01/2023 Radhyasham Tripura 3002005025WL0082635 Radhyasham Tripura 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792993 RADHESHYAM TRIPURA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-025-010/6
(Uttar Srirampur) 		3002005025NRG23301220220849406 03/01/2023 Sajal Bhil 3002005025WL0082635 Sajal Bhil 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793038 SAJAL BHIL PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-025-011/1
(Uttar Srirampur) 		3002005025NRG23301220220849407 03/01/2023 Jatindra Kr. Das 3002005025WL0082635 Jatindra Kr. Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792976 JATINDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-025-011/11
(Uttar Srirampur) 		3002005025NRG23301220220849408 03/01/2023 Shankar Ch. Paul 3002005025WL0082635 Shankar Ch. Paul 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793029 SHANKAR CHANDRA PAUL PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-025-011/2
(Uttar Srirampur) 		3002005025NRG23301220220849409 03/01/2023 Manu Bala Das 3002005025WL0082635 Manu Bala Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792961 MANU BALA DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-025-011/35
(Uttar Srirampur) 		3002005025NRG23301220220849410 03/01/2023 Chhaya kanta Debnath 3002005025WL0082635 Chhaya kanta Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793004 CHHAYA KANTA DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-025-011/42
(Uttar Srirampur) 		3002005025NRG23301220220849411 03/01/2023 Manik Debnath 3002005025WL0082635 Manik Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793035 MANIK DEBNATH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-025-011/47
(Uttar Srirampur) 		3002005025NRG23301220220849412 03/01/2023 Ratan Debnath 3002005025WL0082635 Ratan Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793056 RATAN DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-025-011/52
(Uttar Srirampur) 		3002005025NRG23301220220849413 03/01/2023 Swadesh ch.Debnath 3002005025WL0082635 Swadesh ch.Debnath 00354 PUNB0120220 570 570 Processed 06/01/2023 7716792969 SWADESH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-025-011/53
(Uttar Srirampur) 		3002005025NRG23301220220849414 03/01/2023 Ratna Debnath 3002005025WL0082635 Ratna Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792973 RATNA DEBNATH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-025-011/54
(Uttar Srirampur) 		3002005025NRG23301220220849415 03/01/2023 Laxmi Debnath 3002005025WL0082635 Laxmi Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792988 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-025-011/7
(Uttar Srirampur) 		3002005025NRG23301220220849416 03/01/2023 Archana Das 3002005025WL0082635 Archana Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793027 ARCHANA BALA DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-025-011/9
(Uttar Srirampur) 		3002005025NRG23301220220849418 03/01/2023 Gita Rani Paul 3002005025WL0082635 Gita Rani Paul 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793010 GITA RANI PAUL PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-025-012/11
(Uttar Srirampur) 		3002005025NRG23301220220849419 03/01/2023 Dalanmala Tripura 3002005025WL0082635 Dalanmala Tripura 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792985 DHALENMALA TRIPURA PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-025-012/16
(Uttar Srirampur) 		3002005025NRG23301220220849420 03/01/2023 Prafulla Debnath 3002005025WL0082635 Prafulla Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793024 PRAPHULLA DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-025-012/21
(Uttar Srirampur) 		3002005025NRG23301220220849421 03/01/2023 Bhajan Nath 3002005025WL0082635 Bhajan Nath 00354 PUNB0120220 380 380 Processed 06/01/2023 7716793011 BHAJAN NATH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-025-012/22
(Uttar Srirampur) 		3002005025NRG23301220220849422 03/01/2023 Minati Bala Nath 3002005025WL0082635 Minati Bala Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792960 MINATI BALA DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-025-012/26
(Uttar Srirampur) 		3002005025NRG23301220220849423 03/01/2023 Amrit Debnath 3002005025WL0082635 Amrit Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793012 AMRITA LAL DEBNATH PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-025-012/27
(Uttar Srirampur) 		3002005025NRG23301220220849424 03/01/2023 Bindulal Debnath 3002005025WL0082635 Bindulal Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792959 BINDULAL D/NATH PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-025-012/29
(Uttar Srirampur) 		3002005025NRG23301220220849425 03/01/2023 Nantu lal Das 3002005025WL0082635 Nantu lal Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793020 NANTU LAL DAS PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-025-012/34
(Uttar Srirampur) 		3002005025NRG23301220220849426 03/01/2023 Goutam Debnath 3002005025WL0082635 Goutam Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793049 GOUTAM NATH PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-025-012/36
(Uttar Srirampur) 		3002005025NRG23301220220849427 03/01/2023 Laxmi Debnath 3002005025WL0082635 Laxmi Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792971 LAXMI RANI DEBNATH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-025-012/39
(Uttar Srirampur) 		3002005025NRG23301220220849428 03/01/2023 Mani Bala Das 3002005025WL0082635 Mani Bala Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793047 MANI BALA DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-025-012/6
(Uttar Srirampur) 		3002005025NRG23301220220849429 03/01/2023 Dhalendra Tripura 3002005025WL0082635 Dhalendra Tripura 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793023 DHENDRA TRIPURA PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-025-012/7
(Uttar Srirampur) 		3002005025NRG23301220220849430 03/01/2023 Manik Das 3002005025WL0082635 Manik Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793051 MANIK DAS PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-025-012/9
(Uttar Srirampur) 		3002005025NRG23301220220849431 03/01/2023 Kajal Debnath 3002005025WL0082635 Kajal Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792983 KAJAL RANI DEBNATH PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-025-014/1
(Uttar Srirampur) 		3002005025NRG23301220220849432 03/01/2023 Shekhar Ch. Debnath 3002005025WL0082635 Shekhar Ch. Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793021 SHEKHAR CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-025-014/103
(Uttar Srirampur) 		3002005025NRG23301220220849434 03/01/2023 Alo Rani Das 3002005025WL0082635 Alo Rani Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793050 ALO RANI DAS PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-025-014/104
(Uttar Srirampur) 		3002005025NRG23301220220849435 03/01/2023 Dhirendra Kr. Nath 3002005025WL0082635 Dhirendra Kr. Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792999 DHIRENDRA KUMAR NATH PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-025-014/108
(Uttar Srirampur) 		3002005025NRG23301220220849437 03/01/2023 Manju Das 3002005025WL0082635 Manju Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792981 MANJU DAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-025-014/112
(Uttar Srirampur) 		3002005025NRG23301220220849438 03/01/2023 Archana Debnath 3002005025WL0082635 Archana Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793007 ARCHANA DEBNATH PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-025-014/115
(Uttar Srirampur) 		3002005025NRG23301220220849439 03/01/2023 Kalpana Debnath 3002005025WL0082635 Kalpana Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793055 KALPANA DEBNATH PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-025-014/117
(Uttar Srirampur) 		3002005025NRG23301220220849440 03/01/2023 Dulal Chandra Debnath 3002005025WL0082635 Dulal Chandra Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792977 DULAL CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-025-014/119
(Uttar Srirampur) 		3002005025NRG23301220220849441 03/01/2023 Laxmi Bala Das 3002005025WL0082635 Laxmi Bala Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793039 LAXMI BALA DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-025-014/120
(Uttar Srirampur) 		3002005025NRG23301220220849442 03/01/2023 Maya Rani Nath 3002005025WL0082635 Maya Rani Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792962 MAYARANI DEBNATH PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-025-014/123
(Uttar Srirampur) 		3002005025NRG23301220220849443 03/01/2023 Laxmi Bala Das 3002005025WL0082635 Laxmi Bala Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793013 LAXMI BALA DAS PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-025-014/128
(Uttar Srirampur) 		3002005025NRG23301220220849445 03/01/2023 Lalita Nath 3002005025WL0082635 Lalita Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793046 LALITA DEBNATH PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-025-014/129
(Uttar Srirampur) 		3002005025NRG23301220220849446 03/01/2023 Purnima Das 3002005025WL0082635 Purnima Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792987 PURNIMA DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-025-014/13
(Uttar Srirampur) 		3002005025NRG23301220220849447 03/01/2023 Mantu Debnath 3002005025WL0082635 Mantu Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792964 MANTU NATH PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-025-014/130
(Uttar Srirampur) 		3002005025NRG23301220220849448 03/01/2023 Pradip Shil 3002005025WL0082635 Pradip Shil 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792978 PRADIP SHIL PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-025-014/131
(Uttar Srirampur) 		3002005025NRG23301220220849449 03/01/2023 Labu Bala Shil 3002005025WL0082635 Labu Bala Shil 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792967 LABU SHIL PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-025-014/134
(Uttar Srirampur) 		3002005025NRG23301220220849450 03/01/2023 Kartik Nath 3002005025WL0082635 Kartik Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792965 KARTIK DEBNATH PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-025-014/136
(Uttar Srirampur) 		3002005025NRG23301220220849451 03/01/2023 Mira Debnath 3002005025WL0082635 Mira Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793019 MIRA DEBNATH PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-025-014/139
(Uttar Srirampur) 		3002005025NRG23301220220849452 03/01/2023 Animesh Debnath 3002005025WL0082635 Animesh Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792982 ANIMESH DEBNATH PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-025-014/14
(Uttar Srirampur) 		3002005025NRG23301220220849453 03/01/2023 Tapan Debnath 3002005025WL0082635 Tapan Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793040 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-025-014/145
(Uttar Srirampur) 		3002005025NRG23301220220849454 03/01/2023 Babul Ranjan Nath 3002005025WL0082635 Babul Ranjan Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793000 BABLU RANJAN NATH PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-025-014/155
(Uttar Srirampur) 		3002005025NRG23301220220849456 03/01/2023 SATI RANI DAS 3002005025WL0082635 SATI RANI DAS 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792970 SATI RANI DAS PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-025-014/156
(Uttar Srirampur) 		3002005025NRG23301220220849457 03/01/2023 Bhuban Ch. Das 3002005025WL0082635 Bhuban Ch. Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792963 BHUBAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-025-014/162
(Uttar Srirampur) 		3002005025NRG23301220220849458 03/01/2023 Mati Lal Debnath 3002005025WL0082635 Mati Lal Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793030 MATI LAL DEBNATH PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-025-014/165
(Uttar Srirampur) 		3002005025NRG23301220220849459 03/01/2023 Ajhit Debnath 3002005025WL0082635 Ajhit Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792992 AJIT DEBNATH PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-025-014/170
(Uttar Srirampur) 		3002005025NRG23301220220849460 03/01/2023 Shephu Das 3002005025WL0082635 Shephu Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793041 SHEPHU DAS PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-025-014/174
(Uttar Srirampur) 		3002005025NRG23301220220849461 03/01/2023 Rina Debnath 3002005025WL0082635 Rina Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792974 RINA DEBNATH TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-025-014/179
(Uttar Srirampur) 		3002005025NRG23301220220849463 03/01/2023 Nityananda Shil 3002005025WL0082635 Nityananda Shil 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792990 NITYA NANDA SHIL PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-025-014/182
(Uttar Srirampur) 		3002005025NRG23301220220849464 03/01/2023 Mani bala Nama 3002005025WL0082635 Mani bala Nama 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793048 MANI BALA NAMA PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-025-014/184
(Uttar Srirampur) 		3002005025NRG23301220220849465 03/01/2023 Shimuli Das 3002005025WL0082635 Shimuli Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793045 SHIMULI DAS PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-025-014/186
(Uttar Srirampur) 		3002005025NRG23301220220849466 03/01/2023 Asima Das 3002005025WL0082635 Asima Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792975 ASIMA DAS PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-025-014/187
(Uttar Srirampur) 		3002005025NRG23301220220849467 03/01/2023 Shefali Debnath 3002005025WL0082635 Shefali Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792994 SHEFALI DEBNATH PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-025-014/189
(Uttar Srirampur) 		3002005025NRG23301220220849468 03/01/2023 Narayan Nama 3002005025WL0082635 Narayan Nama 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793053 NARAYAN NAMA PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-025-014/190
(Uttar Srirampur) 		3002005025NRG23301220220849469 03/01/2023 Ashok Debnath 3002005025WL0082635 Ashok Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793036 ASHOK DEBNATH PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-025-014/192
(Uttar Srirampur) 		3002005025NRG23301220220849470 03/01/2023 Swapan Debnath 3002005025WL0082635 Swapan Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793014 SWAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
61 RAJNAGAR TR-02-005-025-014/195
(Uttar Srirampur) 		3002005025NRG23301220220849471 03/01/2023 Jiban Shil 3002005025WL0082635 Jiban Shil 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793015 JIBAN SHIL PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-025-014/196
(Uttar Srirampur) 		3002005025NRG23301220220849472 03/01/2023 Uttam Kr Shil 3002005025WL0082635 Uttam Kr Shil 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792991 UTTAM KUMAR SHIL PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR TR-02-005-025-014/197
(Uttar Srirampur) 		3002005025NRG23301220220849473 03/01/2023 Anjali Debnath 3002005025WL0082635 Anjali Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793042 ANJALI DEBNATH PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-025-014/198
(Uttar Srirampur) 		3002005025NRG23301220220849474 03/01/2023 Sujata Nath 3002005025WL0082635 Sujata Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793052 SUJATA NATH PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-025-014/199
(Uttar Srirampur) 		3002005025NRG23301220220849475 03/01/2023 Rekha Debnath 3002005025WL0082635 Rekha Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792956 REKHA DEBNATH PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-025-014/200
(Uttar Srirampur) 		3002005025NRG23301220220849476 03/01/2023 Biplab Das 3002005025WL0082635 Biplab Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793016 BIPLAB DAS PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-025-014/206
(Uttar Srirampur) 		3002005025NRG23301220220849477 03/01/2023 Milan Bala Debnath 3002005025WL0082635 Milan Bala Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792986 MILAN BALA DEBNATH PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-025-014/208
(Uttar Srirampur) 		3002005025NRG23301220220849478 03/01/2023 Dinesh Debnath 3002005025WL0082635 Dinesh Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792980 DINESH DEBNATH PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR TR-02-005-025-014/21
(Uttar Srirampur) 		3002005025NRG23301220220849479 03/01/2023 Joydeb Kr. Debnath 3002005025WL0082635 Joydeb Kr. Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793031 JAYDEB KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-025-014/22
(Uttar Srirampur) 		3002005025NRG23301220220849481 03/01/2023 Sujit Bebnath 3002005025WL0082635 Sujit Bebnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792979 SUJIT DEBNATH PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-025-014/27
(Uttar Srirampur) 		3002005025NRG23301220220849483 03/01/2023 Pramod Chandra Debnath 3002005025WL0082635 Pramod Chandra Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793054 PRAMOD CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR TR-02-005-025-014/29
(Uttar Srirampur) 		3002005025NRG23301220220849484 03/01/2023 Shanti Shil 3002005025WL0082635 Shanti Shil 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792955 SHANTI SHIL PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-025-014/31
(Uttar Srirampur) 		3002005025NRG23301220220849486 03/01/2023 Mintu Kr. Das 3002005025WL0082635 Mintu Kr. Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793028 MINTU KUMAR DAS PUNJAB NATIONAL BANK(508568)
74 RAJNAGAR TR-02-005-025-014/32
(Uttar Srirampur) 		3002005025NRG23301220220849487 03/01/2023 Mantu Kr. Das 3002005025WL0082635 Mantu Kr. Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793033 MANTU KUMAR DAS PUNJAB NATIONAL BANK(508568)
75 RAJNAGAR TR-02-005-025-014/35
(Uttar Srirampur) 		3002005025NRG23301220220849488 03/01/2023 Khokan Ch. Nath 3002005025WL0082635 Khokan Ch. Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793037 KHOKAN CHANDRA NATH PUNJAB NATIONAL BANK(508568)
76 RAJNAGAR TR-02-005-025-014/36
(Uttar Srirampur) 		3002005025NRG23301220220849489 03/01/2023 Malati Debnath 3002005025WL0082635 Malati Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793057 MALATI DEBNATH PUNJAB NATIONAL BANK(508568)
77 RAJNAGAR TR-02-005-025-014/39
(Uttar Srirampur) 		3002005025NRG23301220220849490 03/01/2023 Saraswati Nath 3002005025WL0082635 Saraswati Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793001 SARASWATI DEBNATH PUNJAB NATIONAL BANK(508568)
78 RAJNAGAR TR-02-005-025-014/4
(Uttar Srirampur) 		3002005025NRG23301220220849491 03/01/2023 Subrata Debnath 3002005025WL0082635 Subrata Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793043 SUBRATA DEBNATH PUNJAB NATIONAL BANK(508568)
79 RAJNAGAR TR-02-005-025-014/40
(Uttar Srirampur) 		3002005025NRG23301220220849492 03/01/2023 Rakesh Debnath 3002005025WL0082635 Rakesh Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792996 RAKESH DEBNATH PUNJAB NATIONAL BANK(508568)
80 RAJNAGAR TR-02-005-025-014/41
(Uttar Srirampur) 		3002005025NRG23301220220849493 03/01/2023 Rina Debnath 3002005025WL0082635 Rina Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792997 RINA DEBNATH PUNJAB NATIONAL BANK(508568)
81 RAJNAGAR TR-02-005-025-014/46
(Uttar Srirampur) 		3002005025NRG23301220220849494 03/01/2023 Kumud Bihari Nama 3002005025WL0082635 Kumud Bihari Nama 00354 PUNB0120220 570 570 Processed 06/01/2023 7716792957 KUMAD BIHARI NAMA PUNJAB NATIONAL BANK(508568)
82 RAJNAGAR TR-02-005-025-014/5
(Uttar Srirampur) 		3002005025NRG23301220220849495 03/01/2023 Kshitish Ch. Debnath 3002005025WL0082635 Kshitish Ch. Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793026 KHITHISH DEBNATH PUNJAB NATIONAL BANK(508568)
83 RAJNAGAR TR-02-005-025-014/52
(Uttar Srirampur) 		3002005025NRG23301220220849496 03/01/2023 Rasaraj Debnath 3002005025WL0082635 Rasaraj Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793017 RASARAJ D/NATH PUNJAB NATIONAL BANK(508568)
84 RAJNAGAR TR-02-005-025-014/53
(Uttar Srirampur) 		3002005025NRG23301220220849497 03/01/2023 Sunil Ch. Nath 3002005025WL0082635 Sunil Ch. Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793003 SUNIL CHANDRA NATH PUNJAB NATIONAL BANK(508568)
85 RAJNAGAR TR-02-005-025-014/54
(Uttar Srirampur) 		3002005025NRG23301220220849498 03/01/2023 Dilip Chandra Debnath 3002005025WL0082635 Dilip Chandra Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793008 DILIP CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
86 RAJNAGAR TR-02-005-025-014/55
(Uttar Srirampur) 		3002005025NRG23301220220849499 03/01/2023 Raj Ballab Nath 3002005025WL0082635 Raj Ballab Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793005 RAJBALLAB NATH PUNJAB NATIONAL BANK(508568)
87 RAJNAGAR TR-02-005-025-014/60
(Uttar Srirampur) 		3002005025NRG23301220220849501 03/01/2023 Jagadish Debnath 3002005025WL0082635 Jagadish Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793025 JAGADISH CHANDRA NATH PUNJAB NATIONAL BANK(508568)
88 RAJNAGAR TR-02-005-025-014/61
(Uttar Srirampur) 		3002005025NRG23301220220849502 03/01/2023 Jogendra Debnath 3002005025WL0082635 Jogendra Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793034 JOGENDRA KUMAR NATH PUNJAB NATIONAL BANK(508568)
89 RAJNAGAR TR-02-005-025-014/63
(Uttar Srirampur) 		3002005025NRG23301220220849503 03/01/2023 Sudhir Ch. Nath 3002005025WL0082635 Sudhir Ch. Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792958 SUDHIR CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
90 RAJNAGAR TR-02-005-025-014/67
(Uttar Srirampur) 		3002005025NRG23301220220849504 03/01/2023 Bimal Ch. Nath 3002005025WL0082635 Bimal Ch. Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792995 BIMAL CHANDRA NATH PUNJAB NATIONAL BANK(508568)
91 RAJNAGAR TR-02-005-025-014/69
(Uttar Srirampur) 		3002005025NRG23301220220849505 03/01/2023 Rabindra Kr. Nath 3002005025WL0082635 Rabindra Kr. Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793032 RABINDRA KUMAR NATH PUNJAB NATIONAL BANK(508568)
92 RAJNAGAR TR-02-005-025-014/7
(Uttar Srirampur) 		3002005025NRG23301220220849506 03/01/2023 Anika Nath 3002005025WL0082635 Anika Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793022 ANIKA BALA DEBNATH WO SUNIL CH DEBNATH TRIPURA GRAMIN BANK(607065)
93 RAJNAGAR TR-02-005-025-014/75
(Uttar Srirampur) 		3002005025NRG23301220220849507 03/01/2023 Dipali Rani Das 3002005025WL0082635 Dipali Rani Das 00354 PUNB0120220 570 570 Processed 06/01/2023 7716793044 DIPALI RANI DAS PUNJAB NATIONAL BANK(508568)
94 RAJNAGAR TR-02-005-025-014/80
(Uttar Srirampur) 		3002005025NRG23301220220849508 03/01/2023 Haradhan Das 3002005025WL0082635 Haradhan Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792998 HARADHAN DAS PUNJAB NATIONAL BANK(508568)
95 RAJNAGAR TR-02-005-025-014/81
(Uttar Srirampur) 		3002005025NRG23301220220849509 03/01/2023 Parimal Das 3002005025WL0082635 Parimal Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792968 PARIMAL DAS PUNJAB NATIONAL BANK(508568)
96 RAJNAGAR TR-02-005-025-014/82
(Uttar Srirampur) 		3002005025NRG23301220220849510 03/01/2023 Bhabatosh Nath 3002005025WL0082635 Bhabatosh Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793002 BHABATOSH DEBNATH PUNJAB NATIONAL BANK(508568)
97 RAJNAGAR TR-02-005-025-014/86
(Uttar Srirampur) 		3002005025NRG23301220220849513 03/01/2023 Dilip Ch. Nama 3002005025WL0082635 Dilip Ch. Nama 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793009 DILIP CHANDRA NAMA PUNJAB NATIONAL BANK(508568)
98 RAJNAGAR TR-02-005-025-014/87
(Uttar Srirampur) 		3002005025NRG23301220220849514 03/01/2023 Malin Ch. Nama 3002005025WL0082635 Malin Ch. Nama 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792972 MALIN CHANDRA NAMA PUNJAB NATIONAL BANK(508568)
99 RAJNAGAR TR-02-005-025-014/89
(Uttar Srirampur) 		3002005025NRG23301220220849515 03/01/2023 Subrata Debnath 3002005025WL0082635 Subrata Debnath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793018 SUBRATA DEBNATH PUNJAB NATIONAL BANK(508568)
100 RAJNAGAR TR-02-005-025-014/90
(Uttar Srirampur) 		3002005025NRG23301220220849516 03/01/2023 Bimal Ch. Das 3002005025WL0082635 Bimal Ch. Das 00354 PUNB0120220 760 760 Processed 06/01/2023 7716793006 BIMAL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
101 RAJNAGAR TR-02-005-025-014/98
(Uttar Srirampur) 		3002005025NRG23301220220849519 03/01/2023 Swapan Ch. Das 3002005025WL0082635 Swapan Ch. Das 00354 PUNB0120220 570 570 Processed 06/01/2023 7716792989 SWAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
102 RAJNAGAR TR-02-005-025-014/99
(Uttar Srirampur) 		3002005025NRG23301220220849520 03/01/2023 Bhagabati Nath 3002005025WL0082635 Bhagabati Nath 00354 PUNB0120220 760 760 Processed 06/01/2023 7716792966 BHAGABATI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 76380 76380
103 RAJNAGAR TR-02-005-025-007/14
(Uttar Srirampur) 		3002005025NRG23301220220849403 03/01/2023 Bipasa Shil 3002005025WL0082635 Bipasa Shil 00354 PUNB0215820 760 760 Processed 06/01/2023 7716792984 BIPASA SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
Total 77140 77140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005025_030123APB_FTO_198098 Punjab National Bank PUNB0120220 Siddinagar 76380
2 RAJNAGAR TR3002005025_030123APB_FTO_198098 Punjab National Bank PUNB0215820 Barpathari 760

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