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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:40 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005003_210922APB_FTO_122066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Bharat Chandra Nagar TR-02-005-003-002/26
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439528 21/09/2022 Jharna Debnath 3002005WL0056959 Jharna Debnath 00415 SBIN0006093 1176 1176 Processed 02/10/2022 5132250322 RAKHAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 Bharat Chandra Nagar TR-02-005-003-002/36
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439533 21/09/2022 Shilu Debnath 3002005WL0056959 Shilu Debnath 00415 SBIN0006093 1176 1176 Processed 02/10/2022 5132250323 RAKHAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 Bharat Chandra Nagar TR-02-005-003-002/8
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439550 21/09/2022 SANDHYA DAS 3002005WL0056959 SANDHYA DAS 00415 SBIN0006093 1176 1176 Rejected 01/10/2022 5132250324 Account closed
4 Bharat Chandra Nagar TR-02-005-003-002/91
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439556 21/09/2022 Pranati Debnath 3002005WL0056959 Pranati Debnath 00415 SBIN0006093 1176 1176 Processed 01/10/2022 5132250321 MRS PRANATI DEBNATH STATE BANK OF INDIA(508548)
SubTotal 4704 4704
5 Bharat Chandra Nagar TR-02-005-003-002/139
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439491 21/09/2022 Sandhya Debnath Munda 3002005WL0056959 Sandhya Debnath Munda 00458 PUNB0RRBTGB 1176 1176 Processed 02/10/2022 5132250343 SANDHYA DEBNATH(MUNDA) TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1176 1176
6 Bharat Chandra Nagar TR-02-005-003-002/109
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439482 21/09/2022 Rupasi Das 3002005WL0056959 Rupasi Das 00458 UTBI0RRBTGB 1176 1176 Processed 01/10/2022 5132250328 RUPASI DAS BANDHAN BANK LIMITED(508753)
7 Bharat Chandra Nagar TR-02-005-003-002/11
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439483 21/09/2022 Urmila Banik 3002005WL0056959 Urmila Banik 00458 UTBI0RRBTGB 1176 1176 Processed 01/10/2022 5132250350 URMILA BANIK BANDHAN BANK LIMITED(508753)
8 Bharat Chandra Nagar TR-02-005-003-002/138
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439490 21/09/2022 Dipali Debnath 3002005WL0056959 Dipali Debnath 00458 UTBI0RRBTGB 784 784 Processed 01/10/2022 5132250347 DIPALI DEBNATH BANDHAN BANK LIMITED(508753)
9 Bharat Chandra Nagar TR-02-005-003-002/153
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439495 21/09/2022 Aparna Debnath 3002005WL0056959 Aparna Debnath 00458 UTBI0RRBTGB 980 980 Processed 01/10/2022 5132250349 APARNA DEBNATH UCO BANK(607066)
10 Bharat Chandra Nagar TR-02-005-003-002/164
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439502 21/09/2022 Supriya Nandi 3002005WL0056959 Supriya Nandi 00458 UTBI0RRBTGB 1176 1176 Processed 01/10/2022 5132250353 SUPRIYA NANDI BANDHAN BANK LIMITED(508753)
11 Bharat Chandra Nagar TR-02-005-003-002/167
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439503 21/09/2022 Madhabi kar Biswas 3002005WL0056959 Madhabi kar Biswas 00458 UTBI0RRBTGB 1176 1176 Processed 01/10/2022 5132250351 MADHABI KAR BISWAS CO JAYA JLG WO PARESH TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-003-002/178
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439510 21/09/2022 Krishna Majumder 3002005WL0056959 Krishna Majumder 00458 UTBI0RRBTGB 1176 1176 Processed 02/10/2022 5132250341 KRISHNA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-003-002/181
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439511 21/09/2022 Khuku Debnath 3002005WL0056959 Khuku Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 02/10/2022 5132250342 MONORANJAN DEBNATH & KHOKO DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 Bharat Chandra Nagar TR-02-005-003-002/187
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439514 21/09/2022 Kanika Choudhury 3002005WL0056959 Kanika Choudhury 00458 UTBI0RRBTGB 1176 1176 Processed 01/10/2022 5132250325 KANIKA CHOWDHURY BANDHAN BANK LIMITED(508753)
15 Bharat Chandra Nagar TR-02-005-003-002/195
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439518 21/09/2022 Tulsi Nath Baishnab 3002005WL0056959 Tulsi Nath Baishnab 00458 UTBI0RRBTGB 1176 1176 Processed 02/10/2022 5132250345 TUTAN BAISHNAB & TULSHI BAISHNAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-003-002/34
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439532 21/09/2022 Sujit Debnath 3002005WL0056959 Sujit Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 02/10/2022 5132250329 SUJIT DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-003-002/38
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439534 21/09/2022 Purnima Debnath 3002005WL0056959 Purnima Debnath 00458 UTBI0RRBTGB 980 980 Processed 01/10/2022 5132250348 PURNIMA DEBNATH BANDHAN BANK LIMITED(508753)
18 Bharat Chandra Nagar TR-02-005-003-002/41
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439535 21/09/2022 Swapna Debnath 3002005WL0056959 Swapna Debnath 00458 UTBI0RRBTGB 588 588 Processed 01/10/2022 5132250352 SWAPNA DEBNATH BANDHAN BANK LIMITED(508753)
19 Bharat Chandra Nagar TR-02-005-003-002/46
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439537 21/09/2022 Anju Baidya 3002005WL0056959 Anju Baidya 00458 UTBI0RRBTGB 1176 1176 Processed 02/10/2022 5132250356 SANKAR BAIDYA & ANJU BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-003-002/71
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439546 21/09/2022 Suraj Kanti Das 3002005WL0056959 Suraj Kanti Das 00458 UTBI0RRBTGB 980 980 Processed 01/10/2022 5132250327 MR SURAJ KANTI DAS STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-003-002/83
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439551 21/09/2022 Pampa Debnath 3002005WL0056959 Pampa Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 01/10/2022 5132250346 PAMPA DEBNATH BANDHAN BANK LIMITED(508753)
22 Bharat Chandra Nagar TR-02-005-003-002/87
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439552 21/09/2022 Gouri Debnath 3002005WL0056959 Gouri Debnath 00458 UTBI0RRBTGB 980 980 Processed 01/10/2022 5132250354 GOURI DEBNATH WO PRAMOD DEBNATH TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-003-003/135
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439559 21/09/2022 Saraswati Acharjee 3002005WL0056959 Saraswati Acharjee 00458 UTBI0RRBTGB 1176 1176 Processed 01/10/2022 5132250355 SARSWATI ACHARJEE BANDHAN BANK LIMITED(508753)
24 Bharat Chandra Nagar TR-02-005-003-003/148
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439561 21/09/2022 Bulti Baidya Debnath 3002005WL0056959 Bulti Baidya Debnath 00458 UTBI0RRBTGB 1176 1176 Processed 01/10/2022 5132250326 BULTI BAIDYA DEBNATH C/O SORAV JLG TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-003-003/22
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439562 21/09/2022 Rabita paul 3002005WL0056959 Rabita paul 00458 UTBI0RRBTGB 1176 1176 Processed 01/10/2022 5132250344 RABITA PAL BANDHAN BANK LIMITED(508753)
SubTotal 21756 21756
26 Bharat Chandra Nagar TR-02-005-003-001/77
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439476 21/09/2022 Nimai Debnath 3002005WL0056959 Nimai Debnath 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250315 NIMAI DEBNATH UCO BANK(607066)
27 Bharat Chandra Nagar TR-02-005-003-002/10
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439477 21/09/2022 Pinki Majumder 3002005WL0056959 Pinki Majumder 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250308 PINKI MAJUMDER WO BISWAJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-003-002/100
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439478 21/09/2022 Aparna Debnath 3002005WL0056959 Aparna Debnath 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250285 APARNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 Bharat Chandra Nagar TR-02-005-003-002/101
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439479 21/09/2022 Mira Majumder 3002005WL0056959 Mira Majumder 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250295 MIRA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 Bharat Chandra Nagar TR-02-005-003-002/103
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439480 21/09/2022 Gita Nandi 3002005WL0056959 Gita Nandi 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250291 GITA NANDI BANDHAN BANK LIMITED(508753)
31 Bharat Chandra Nagar TR-02-005-003-002/108
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439481 21/09/2022 Sanjit Majumder 3002005WL0056959 Sanjit Majumder 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250297 SANJIT MAJUMDER SO LT BHUPAL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-003-002/111
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439485 21/09/2022 Amal Nandi 3002005WL0056959 Amal Nandi 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250284 AMAL NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-003-002/115
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439486 21/09/2022 Sankari Debnath 3002005WL0056959 Sankari Debnath 00459 ICIC00TSCBL 588 588 Processed 01/10/2022 5132250311 SHANKARI DEBNATH BANDHAN BANK LIMITED(508753)
34 Bharat Chandra Nagar TR-02-005-003-002/122
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439487 21/09/2022 Sugrib Paul 3002005WL0056959 Sugrib Paul 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250298 SUGRIB PAUL UCO BANK(607066)
35 Bharat Chandra Nagar TR-02-005-003-002/125
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439488 21/09/2022 Dipali Dey Choudhary 3002005WL0056959 Dipali Dey Choudhary 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250318 SHIKHA RANI DEY BANDHAN BANK LIMITED(508753)
36 Bharat Chandra Nagar TR-02-005-003-002/131
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439489 21/09/2022 Ratna Debnath 3002005WL0056959 Ratna Debnath 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132250338 RATNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-003-002/144
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439492 21/09/2022 Bina Malakar 3002005WL0056959 Bina Malakar 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250313 SUKUMAR MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-003-002/150
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439493 21/09/2022 Amal Majumder 3002005WL0056959 Amal Majumder 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250305 AMAL MAJUMDER & SUCHITRA MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-003-002/155
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439496 21/09/2022 Laxmi Das Biswas 3002005WL0056959 Laxmi Das Biswas 00459 ICIC00TSCBL 1176 1176 Rejected 01/10/2022 5132250316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Bharat Chandra Nagar TR-02-005-003-002/159
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439497 21/09/2022 Rinku Majumder 3002005WL0056959 Rinku Majumder 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250304 RINKU MAJUMDER WO RANJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-003-002/16
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439498 21/09/2022 Shefali Debnath 3002005WL0056959 Shefali Debnath 00459 ICIC00TSCBL 784 784 Processed 02/10/2022 5132250287 SHEFALI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 Bharat Chandra Nagar TR-02-005-003-002/161
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439499 21/09/2022 Kishori Shilsarma 3002005WL0056959 Kishori Shilsarma 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250307 KISHORI SHIL SHARMA BANDHAN BANK LIMITED(508753)
43 Bharat Chandra Nagar TR-02-005-003-002/162
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439500 21/09/2022 Sriti Nandi 3002005WL0056959 Sriti Nandi 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250314 SRITI DAS NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-003-002/163
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439501 21/09/2022 Sukla Sutradhar Das 3002005WL0056959 Sukla Sutradhar Das 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250319 SUKLA SUTRADHAR DAS BANDHAN BANK LIMITED(508753)
45 Bharat Chandra Nagar TR-02-005-003-002/169
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439504 21/09/2022 Jyoti Debnath 3002005WL0056959 Jyoti Debnath 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250301 JYOTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 Bharat Chandra Nagar TR-02-005-003-002/17
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439505 21/09/2022 Bipul Kanti Debnath 3002005WL0056959 Bipul Kanti Debnath 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250290 BIPUL KANTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-003-002/170
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439506 21/09/2022 Meri Shil 3002005WL0056959 Meri Shil 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250310 GOPAL SHIL & MERI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 Bharat Chandra Nagar TR-02-005-003-002/173
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439508 21/09/2022 Archana bhowmik Paul 3002005WL0056959 Archana bhowmik Paul 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250303 ARCHANA BHOWMIK PAL WO PRANAB TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-003-002/174
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439509 21/09/2022 Bipal kanti Debnath 3002005WL0056959 Bipal kanti Debnath 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250300 BIPAN KANTI DEBNATH & BULTI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Bharat Chandra Nagar TR-02-005-003-002/182
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439512 21/09/2022 Daya Shil 3002005WL0056959 Daya Shil 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250309 DAYA RANI SHIL WO GOBINDA SHIL TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-003-002/183
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439513 21/09/2022 Biplab Das 3002005WL0056959 Biplab Das 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250292 BIPLAB DAS TRIPURA GRAMIN BANK(607065)
52 Bharat Chandra Nagar TR-02-005-003-002/188
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439515 21/09/2022 Parul Debnath 3002005WL0056959 Parul Debnath 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250302 PARUL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Bharat Chandra Nagar TR-02-005-003-002/19
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439516 21/09/2022 Krishna Nandi 3002005WL0056959 Krishna Nandi 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250330 KRISHNA NANDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Bharat Chandra Nagar TR-02-005-003-002/2
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439519 21/09/2022 Gopal krishna Das 3002005WL0056959 Gopal krishna Das 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250289 GOPAL KRISHNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Bharat Chandra Nagar TR-02-005-003-002/22
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439527 21/09/2022 Anjana Debnath 3002005WL0056959 Anjana Debnath 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250283 ANJANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Bharat Chandra Nagar TR-02-005-003-002/27
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439529 21/09/2022 Gita Rani Das 3002005WL0056959 Gita Rani Das 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250337 GITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Bharat Chandra Nagar TR-02-005-003-002/30
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439530 21/09/2022 Sudhangshu Majumder 3002005WL0056959 Sudhangshu Majumder 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250288 MR SUDANGSHU MAJUMDER STATE BANK OF INDIA(508548)
58 Bharat Chandra Nagar TR-02-005-003-002/32
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439531 21/09/2022 Chatulal Debnath 3002005WL0056959 Chatulal Debnath 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250335 CHATU LAL DEBNATH SO LATE SATISH CH DEBN TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-003-002/43
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439536 21/09/2022 Soma Rani Debnath 3002005WL0056959 Soma Rani Debnath 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250317 SOMARANI DEBNATH BANDHAN BANK LIMITED(508753)
60 Bharat Chandra Nagar TR-02-005-003-002/47
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439538 21/09/2022 KALPANA PAL 3002005WL0056959 KALPANA PAL 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250281 DILIP PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 Bharat Chandra Nagar TR-02-005-003-002/53
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439539 21/09/2022 Purnima Debnath 3002005WL0056959 Purnima Debnath 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250336 HAREKRISHNA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 Bharat Chandra Nagar TR-02-005-003-002/54
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439540 21/09/2022 Jahar lal Debnath 3002005WL0056959 Jahar lal Debnath 00459 ICIC00TSCBL 588 588 Processed 02/10/2022 5132250306 AMAL DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Bharat Chandra Nagar TR-02-005-003-002/55
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439541 21/09/2022 Putul Debnath 3002005WL0056959 Putul Debnath 00459 ICIC00TSCBL 1176 1176 Rejected 01/10/2022 5132250312 Account closed
64 Bharat Chandra Nagar TR-02-005-003-002/61
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439542 21/09/2022 Aalo Rani Debnath 3002005WL0056959 Aalo Rani Debnath 00459 ICIC00TSCBL 784 784 Processed 02/10/2022 5132250334 AMULYA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 Bharat Chandra Nagar TR-02-005-003-002/65
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439543 21/09/2022 Shefali Debnath 3002005WL0056959 Shefali Debnath 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250340 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
66 Bharat Chandra Nagar TR-02-005-003-002/69
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439544 21/09/2022 Bulti Sen 3002005WL0056959 Bulti Sen 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250282 BULTI SEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Bharat Chandra Nagar TR-02-005-003-002/7
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439545 21/09/2022 Basanti Chakraborty 3002005WL0056959 Basanti Chakraborty 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250296 BASANTI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Bharat Chandra Nagar TR-02-005-003-002/73
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439547 21/09/2022 Sukanta Sen 3002005WL0056959 Sukanta Sen 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5132250293 SUKANTA SEN UCO BANK(607066)
69 Bharat Chandra Nagar TR-02-005-003-002/77
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439548 21/09/2022 Pradip Majumder 3002005WL0056959 Pradip Majumder 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5132250299 PRADIP MAJUMDER S/O LT MAHENDRA TRIPURA GRAMIN BANK(607065)
70 Bharat Chandra Nagar TR-02-005-003-002/78
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439549 21/09/2022 Nitai Majumder 3002005WL0056959 Nitai Majumder 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250333 NITAI MAJUMDER S/O LT. SATISH MAJUMDER TRIPURA GRAMIN BANK(607065)
71 Bharat Chandra Nagar TR-02-005-003-002/88
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439553 21/09/2022 Parimal Nandi 3002005WL0056959 Parimal Nandi 00459 ICIC00TSCBL 980 980 Processed 01/10/2022 5132250286 PARIMAL NANDI TRIPURA GRAMIN BANK(607065)
72 Bharat Chandra Nagar TR-02-005-003-002/89
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439554 21/09/2022 Swapan Dey 3002005WL0056959 Swapan Dey 00459 ICIC00TSCBL 980 980 Processed 02/10/2022 5132250339 SWAPAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 Bharat Chandra Nagar TR-02-005-003-002/93
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439557 21/09/2022 Dilip ch. Shil 3002005WL0056959 Dilip ch. Shil 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250294 DILIP CH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Bharat Chandra Nagar TR-02-005-003-002/94
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439558 21/09/2022 Laxmi Biswas 3002005WL0056959 Laxmi Biswas 00459 ICIC00TSCBL 1176 1176 Processed 01/10/2022 5132250331 LAKSHMI BISWAS CO JAYA JLG TRIPURA GRAMIN BANK(607065)
75 Bharat Chandra Nagar TR-02-005-003-003/39
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439563 21/09/2022 Shobha Das Baishnab 3002005WL0056959 Shobha Das Baishnab 00459 ICIC00TSCBL 1176 1176 Processed 02/10/2022 5132250332 SHOBHA DAS BAISHNAB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 55860 55860
76 Bharat Chandra Nagar TR-02-005-003-002/152
(Dakshin Bharat Ch. Nagar) 		3002005000NRG23210920220439494 21/09/2022 Priyanka Debnath 3002005WL0056959 Priyanka Debnath 00462 UCBA0002835 1176 1176 Processed 01/10/2022 5132250320 PRIYANKA DEBNATH UCO BANK(607066)
SubTotal 1176 1176
Total 84672 84672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005003_210922APB_FTO_122066 State Bank of India SBIN0006093 BELONIA 4704
2 RAJNAGAR TR3002005003_210922APB_FTO_122066 Tripura Gramin Bank PUNB0RRBTGB BANKAR 1176
3 RAJNAGAR TR3002005003_210922APB_FTO_122066 Tripura Gramin Bank UTBI0RRBTGB BANKAR 20580
4 RAJNAGAR TR3002005003_210922APB_FTO_122066 Tripura Gramin Bank UTBI0RRBTGB BELONIA 1176
5 RAJNAGAR TR3002005003_210922APB_FTO_122066 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 55860
6 RAJNAGAR TR3002005003_210922APB_FTO_122066 UCO Bank UCBA0002835 Belonia 1176

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