Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:25:22 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_030123APB_FTO_198336
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-02-005-013-001/133
(Nihar Nagar) 		3002005013NRG23301220220850758 03/01/2023 Smritikana Debnath 3002005013WL0082817 Smritikana Debnath 00354 PUNB0120220 380 380 Processed 06/01/2023 7716759126 SMRITI KANA DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-013-001/166
(Nihar Nagar) 		3002005013NRG23301220220850764 03/01/2023 Rupu Debnath 3002005013WL0082817 Rupu Debnath 00354 PUNB0120220 570 570 Processed 06/01/2023 7716759124 RUPU DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-013-001/171
(Nihar Nagar) 		3002005013NRG23301220220850766 03/01/2023 Ratan Barman 3002005013WL0082817 Ratan Barman 00354 PUNB0120220 570 570 Processed 06/01/2023 7716759123 RATAN BARMAN PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-013-001/19
(Nihar Nagar) 		3002005013NRG23301220220850775 03/01/2023 Mintu Debnath 3002005013WL0082817 Mintu Debnath 00354 PUNB0120220 570 570 Processed 06/01/2023 7716759125 MINTU DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2090 2090
5 RAJNAGAR TR-02-005-013-001/16
(Nihar Nagar) 		3002005013NRG23301220220850762 03/01/2023 Amar Das 3002005013WL0082817 Amar Das 00354 PUNB0164820 570 570 Processed 06/01/2023 7716759127 AMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
6 RAJNAGAR TR-02-005-013-001/181
(Nihar Nagar) 		3002005013NRG23301220220850772 03/01/2023 Manoranjan Debnath 3002005013WL0082817 Manoranjan Debnath 00354 PUNB0215820 570 570 Processed 06/01/2023 7716759128 MANORANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 570 570
7 RAJNAGAR TR-02-005-013-001/135
(Nihar Nagar) 		3002005013NRG23301220220850759 03/01/2023 Kalachand Saha 3002005013WL0082817 Kalachand Saha 00415 SBIN0006093 570 570 Processed 06/01/2023 7716759122 MUKUL RANI SAHA TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-013-001/55
(Nihar Nagar) 		3002005013NRG23301220220850784 03/01/2023 Biswajit majumder 3002005013WL0082817 Biswajit majumder 00415 SBIN0006093 570 570 Processed 06/01/2023 7716759129 BISWAJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 1140 1140
9 RAJNAGAR TR-02-005-013-002/123
(Nihar Nagar) 		3002005013NRG23301220220850789 03/01/2023 Sefali Tripura 3002005013WL0082817 Sefali Tripura 00458 PUNB0RRBTGB 380 380 Processed 06/01/2023 7716759160 SHEPHALI TRIPURA WO SUKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-002/151
(Nihar Nagar) 		3002005013NRG23301220220850793 03/01/2023 Chandan Tripura 3002005013WL0082817 Chandan Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759150 CHANDAN TRIPURA S/O ANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-013-002/152
(Nihar Nagar) 		3002005013NRG23301220220850794 03/01/2023 Rajani Tripura 3002005013WL0082817 Rajani Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759176 RAJANI TRIPURA WO SHYAMAL TRIPURA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-013-002/153
(Nihar Nagar) 		3002005013NRG23301220220850795 03/01/2023 Lila Tripura 3002005013WL0082817 Lila Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759177 LILA TRIPURA BANDHAN BANK LIMITED(508753)
13 RAJNAGAR TR-02-005-013-002/156
(Nihar Nagar) 		3002005013NRG23301220220850796 03/01/2023 Surbala Tripura 3002005013WL0082817 Surbala Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759164 SURABALA TRIPURA BANDHAN BANK LIMITED(508753)
14 RAJNAGAR TR-02-005-013-002/159
(Nihar Nagar) 		3002005013NRG23301220220850797 03/01/2023 Laxmi Tripura 3002005013WL0082817 Laxmi Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759178 LAKSHI TRIPURA BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-013-002/166
(Nihar Nagar) 		3002005013NRG23301220220850800 03/01/2023 Madhu Rong Tripura 3002005013WL0082817 Madhu Rong Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759190 MADHURONG TRIPURA BANDHAN BANK LIMITED(508753)
16 RAJNAGAR TR-02-005-013-002/167
(Nihar Nagar) 		3002005013NRG23301220220850801 03/01/2023 Madan Tripura 3002005013WL0082817 Madan Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759183 MADAN TRIPURA PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-013-002/200
(Nihar Nagar) 		3002005013NRG23301220220850809 03/01/2023 Basudeb Tripura 3002005013WL0082817 Basudeb Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759141 BASUDEV TRIPURA SO SIBUDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-013-002/204
(Nihar Nagar) 		3002005013NRG23301220220850810 03/01/2023 Soma Tripura 3002005013WL0082817 Soma Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759156 SOMA TRIPURA BANDHAN BANK LIMITED(508753)
19 RAJNAGAR TR-02-005-013-002/34
(Nihar Nagar) 		3002005013NRG23301220220850813 03/01/2023 Tapas Tripura 3002005013WL0082817 Tapas Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759137 TAPAS TRIPURA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-013-002/40
(Nihar Nagar) 		3002005013NRG23301220220850814 03/01/2023 Samapati Tripura 3002005013WL0082817 Samapati Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759161 SAMPATTI TRIPURA W/O ANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-013-002/47
(Nihar Nagar) 		3002005013NRG23301220220850816 03/01/2023 Ghangani Tripura 3002005013WL0082817 Ghangani Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759170 KHANJAN MALA TRIPURA BANDHAN BANK LIMITED(508753)
22 RAJNAGAR TR-02-005-013-002/48
(Nihar Nagar) 		3002005013NRG23301220220850817 03/01/2023 Ramhari Tripura 3002005013WL0082817 Ramhari Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759187 RAMHARI TRIPURA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-013-002/49
(Nihar Nagar) 		3002005013NRG23301220220850819 03/01/2023 Laxman Tripura 3002005013WL0082817 Laxman Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759167 LAXMAN TRIPURA SO AMRIT TRIPURA TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-002/5
(Nihar Nagar) 		3002005013NRG23301220220850820 03/01/2023 Biren Tripura 3002005013WL0082817 Biren Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759138 BIREN TRIPURA TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-013-002/50
(Nihar Nagar) 		3002005013NRG23301220220850821 03/01/2023 Jotindra Tripura 3002005013WL0082817 Jotindra Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759197 JATINDRA TRIPURA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-013-002/56
(Nihar Nagar) 		3002005013NRG23301220220850823 03/01/2023 Kutila Tripura 3002005013WL0082817 Kutila Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759136 KUTILA TRIPURA W/O LT KARTIK TRIPURA TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-013-002/61
(Nihar Nagar) 		3002005013NRG23301220220850827 03/01/2023 Jagadish Tripura 3002005013WL0082817 Jagadish Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759152 JAGADISH TRIPURA, S/O CHHELEMANI TRIPURA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-002/64
(Nihar Nagar) 		3002005013NRG23301220220850829 03/01/2023 Laxmi Tripura 3002005013WL0082817 Laxmi Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759162 LAKSHI TRIPURA BANDHAN BANK LIMITED(508753)
29 RAJNAGAR TR-02-005-013-002/65
(Nihar Nagar) 		3002005013NRG23301220220850830 03/01/2023 Lalchan Tripura 3002005013WL0082817 Lalchan Tripura 00458 PUNB0RRBTGB 570 570 Processed 06/01/2023 7716759166 LALCHAN TRIPURA SO AMRITA TRIPURA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-013-002/66
(Nihar Nagar) 		3002005013NRG23301220220850831 03/01/2023 Manju Das Tripura 3002005013WL0082817 Manju Das Tripura 00458 PUNB0RRBTGB 380 380 Processed 06/01/2023 7716759131 MANJU DAS (TRIPURA) W/O SUBAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 12160 12160
31 RAJNAGAR TR-02-005-013-001/104
(Nihar Nagar) 		3002005013NRG23301220220850750 03/01/2023 Haralal Debnath 3002005013WL0082817 Haralal Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759132 HARALAL DEBNATH TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-013-001/107
(Nihar Nagar) 		3002005013NRG23301220220850751 03/01/2023 Kajal Debnath 3002005013WL0082817 Kajal Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759130 KAJAL DEBNATH BANDHAN BANK LIMITED(508753)
33 RAJNAGAR TR-02-005-013-001/109
(Nihar Nagar) 		3002005013NRG23301220220850752 03/01/2023 Gita Debnath 3002005013WL0082817 Gita Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759173 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-013-001/113
(Nihar Nagar) 		3002005013NRG23301220220850753 03/01/2023 Bijali Debnath 3002005013WL0082817 Bijali Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759199 BIJALI NATH WO LT AJOY NATH TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-013-001/114
(Nihar Nagar) 		3002005013NRG23301220220850754 03/01/2023 Rakhal Ch Debnath 3002005013WL0082817 Rakhal Ch Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759154 RAKHAL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-013-001/122
(Nihar Nagar) 		3002005013NRG23301220220850755 03/01/2023 Giri Bala Debnath 3002005013WL0082817 Giri Bala Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759134 GIRI BALA DEBNATH W/O LT MAHENDRA DEBNAT TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-013-001/128
(Nihar Nagar) 		3002005013NRG23301220220850756 03/01/2023 Kajal Debnath 3002005013WL0082817 Kajal Debnath 00458 UTBI0RRBTGB 380 380 Processed 06/01/2023 7716759203 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-013-001/131
(Nihar Nagar) 		3002005013NRG23301220220850757 03/01/2023 Pintu Debnath 3002005013WL0082817 Pintu Debnath 00458 UTBI0RRBTGB 380 380 Processed 06/01/2023 7716759207 PINTU DEBNATH PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-013-001/136
(Nihar Nagar) 		3002005013NRG23301220220850760 03/01/2023 Jharna Das 3002005013WL0082817 Jharna Das 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759145 JHARNA DAS BANDHAN BANK LIMITED(508753)
40 RAJNAGAR TR-02-005-013-001/151
(Nihar Nagar) 		3002005013NRG23301220220850761 03/01/2023 Bipul Debnath 3002005013WL0082817 Bipul Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759142 BIPUL DEBNATH S/O DINABANDHU DEBNATH TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-013-001/160
(Nihar Nagar) 		3002005013NRG23301220220850763 03/01/2023 Shipra Rani Das 3002005013WL0082817 Shipra Rani Das 00458 UTBI0RRBTGB 380 380 Processed 06/01/2023 7716759198 SHIPRA RANI DAS WO ANIL CHANDRA DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-013-001/168
(Nihar Nagar) 		3002005013NRG23301220220850765 03/01/2023 Shutafa Debnath 3002005013WL0082817 Shutafa Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759201 SUTAPA BHOWMIK DEBNATH TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-013-001/173
(Nihar Nagar) 		3002005013NRG23301220220850767 03/01/2023 Mamata Debnath 3002005013WL0082817 Mamata Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759175 MAMATA DEBNATH WO RAKHAL DEBNATH TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-013-001/177
(Nihar Nagar) 		3002005013NRG23301220220850768 03/01/2023 Goutam Debnath 3002005013WL0082817 Goutam Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759163 GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-013-001/177
(Nihar Nagar) 		3002005013NRG23301220220850769 03/01/2023 Rakhi Debnath 3002005013WL0082817 Rakhi Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759180 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-013-001/179
(Nihar Nagar) 		3002005013NRG23301220220850770 03/01/2023 Babul Debnath 3002005013WL0082817 Babul Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759182 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-013-001/179
(Nihar Nagar) 		3002005013NRG23301220220850771 03/01/2023 Babul Debnath 3002005013WL0082817 Babul Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759204 SIMA DEBNATH WO BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-013-001/182
(Nihar Nagar) 		3002005013NRG23301220220850773 03/01/2023 Bishutosh Debnath 3002005013WL0082817 Bishutosh Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759193 BISHUTOSH DEBNATH SURESH DEBNATH TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-013-001/184
(Nihar Nagar) 		3002005013NRG23301220220850774 03/01/2023 Shefali Debnath 3002005013WL0082817 Shefali Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759195 SHAPALI DEBNATH WO LT HIRALAL DEBNATH TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-013-001/21
(Nihar Nagar) 		3002005013NRG23301220220850776 03/01/2023 Kalpana Banik 3002005013WL0082817 Kalpana Banik 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759181 KALPANA BANIK W/O KUMUD BANIK TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-013-001/25
(Nihar Nagar) 		3002005013NRG23301220220850777 03/01/2023 Laxman Debnath 3002005013WL0082817 Laxman Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759159 LAXMAN DEBNATH SO HARI MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-013-001/33
(Nihar Nagar) 		3002005013NRG23301220220850778 03/01/2023 Pramila Debnath 3002005013WL0082817 Pramila Debnath 00458 UTBI0RRBTGB 190 190 Processed 06/01/2023 7716759147 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-013-001/35
(Nihar Nagar) 		3002005013NRG23301220220850779 03/01/2023 Litan Debnath 3002005013WL0082817 Litan Debnath 00458 UTBI0RRBTGB 380 380 Processed 06/01/2023 7716759171 LITAN DEBNATH TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-013-001/36
(Nihar Nagar) 		3002005013NRG23301220220850780 03/01/2023 Subal Debnath 3002005013WL0082817 Subal Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759196 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-013-001/41
(Nihar Nagar) 		3002005013NRG23301220220850781 03/01/2023 Laxman Debnath 3002005013WL0082817 Laxman Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759135 LAKSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-013-001/52
(Nihar Nagar) 		3002005013NRG23301220220850782 03/01/2023 Uttam Nath 3002005013WL0082817 Uttam Nath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759202 UTTAM NATH TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-013-001/53
(Nihar Nagar) 		3002005013NRG23301220220850783 03/01/2023 Sunil Debnath 3002005013WL0082817 Sunil Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759179 SUNIL DEBNATH SO LT NISHI KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-013-001/67
(Nihar Nagar) 		3002005013NRG23301220220850785 03/01/2023 Madhabi Shinha Sarkar 3002005013WL0082817 Madhabi Shinha Sarkar 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759200 MADHABI SINHA(SARKAR)W/O LT MARAN SARKAR TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-013-001/70
(Nihar Nagar) 		3002005013NRG23301220220850786 03/01/2023 Anil Ch Debnth 3002005013WL0082817 Anil Ch Debnth 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759174 ANIL CH DEBNATH TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-013-002/121
(Nihar Nagar) 		3002005013NRG23301220220850787 03/01/2023 Parimal Debnath 3002005013WL0082817 Parimal Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759191 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-013-002/122
(Nihar Nagar) 		3002005013NRG23301220220850788 03/01/2023 Dhanhari Tripura 3002005013WL0082817 Dhanhari Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759169 DHANAHARI TRIPURA TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-013-002/125
(Nihar Nagar) 		3002005013NRG23301220220850791 03/01/2023 Gita Tripura 3002005013WL0082817 Gita Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759151 GITA TRIPURA BANDHAN BANK LIMITED(508753)
63 RAJNAGAR TR-02-005-013-002/125
(Nihar Nagar) 		3002005013NRG23301220220850790 03/01/2023 Gopal Tripura 3002005013WL0082817 Gopal Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759165 GOPAL TRIPURA TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-013-002/140
(Nihar Nagar) 		3002005013NRG23301220220850792 03/01/2023 Pratima Debnath 3002005013WL0082817 Pratima Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759194 PRATIMA DEBNATH W/O DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-013-002/160
(Nihar Nagar) 		3002005013NRG23301220220850798 03/01/2023 Laxmi Tripura 3002005013WL0082817 Laxmi Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759188 LAKSHI RANI TRIPURA BANDHAN BANK LIMITED(508753)
66 RAJNAGAR TR-02-005-013-002/163
(Nihar Nagar) 		3002005013NRG23301220220850799 03/01/2023 Amal Tripura 3002005013WL0082817 Amal Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759186 AMAL TRIPURA BANK OF BARODA(606985)
67 RAJNAGAR TR-02-005-013-002/177
(Nihar Nagar) 		3002005013NRG23301220220850802 03/01/2023 Sankar Tripura 3002005013WL0082817 Sankar Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759133 SHANKAR TRIPURA PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-013-002/183
(Nihar Nagar) 		3002005013NRG23301220220850803 03/01/2023 Debi Tripura 3002005013WL0082817 Debi Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759189 DEVI TRIPURA BANDHAN BANK LIMITED(508753)
69 RAJNAGAR TR-02-005-013-002/186
(Nihar Nagar) 		3002005013NRG23301220220850804 03/01/2023 Samrat Tripura 3002005013WL0082817 Samrat Tripura 00458 UTBI0RRBTGB 190 190 Processed 06/01/2023 7716759153 SAMRAT TRIPURA S/O BINOD CH TRIPURA TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-013-002/187
(Nihar Nagar) 		3002005013NRG23301220220850805 03/01/2023 Debi Tripura 3002005013WL0082817 Debi Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759172 DEVI TRIPURA BANDHAN BANK LIMITED(508753)
71 RAJNAGAR TR-02-005-013-002/189
(Nihar Nagar) 		3002005013NRG23301220220850806 03/01/2023 Dinesh Tripura 3002005013WL0082817 Dinesh Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759184 DINESH TRIPURA TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-013-002/192
(Nihar Nagar) 		3002005013NRG23301220220850807 03/01/2023 Tapan Tripura 3002005013WL0082817 Tapan Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759146 TAPAN TRIPURA TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-013-002/20
(Nihar Nagar) 		3002005013NRG23301220220850808 03/01/2023 Narayan Ch Debnath 3002005013WL0082817 Narayan Ch Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759149 NARAYAN CH DEBNATH S/O BAIKUNTHA KUMAR D TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-013-002/206
(Nihar Nagar) 		3002005013NRG23301220220850811 03/01/2023 Hima Tripura 3002005013WL0082817 Hima Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759205 HIMA TRIPURA WO BACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-013-002/30
(Nihar Nagar) 		3002005013NRG23301220220850812 03/01/2023 Bhagyabati Tripura 3002005013WL0082817 Bhagyabati Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759157 BHAGYABATI TRIPURA BANDHAN BANK LIMITED(508753)
76 RAJNAGAR TR-02-005-013-002/40
(Nihar Nagar) 		3002005013NRG23301220220850815 03/01/2023 Amal Tripura 3002005013WL0082817 Amal Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759206 AMAL TRIPURA TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-013-002/48
(Nihar Nagar) 		3002005013NRG23301220220850818 03/01/2023 Santi mala Tripura 3002005013WL0082817 Santi mala Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759144 SHANTI MALA TRIPURA TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-013-002/51
(Nihar Nagar) 		3002005013NRG23301220220850822 03/01/2023 Ranjit Tripura 3002005013WL0082817 Ranjit Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759148 RANJIT TRIPURA S/O ANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-013-002/58
(Nihar Nagar) 		3002005013NRG23301220220850824 03/01/2023 Jarina Tripura 3002005013WL0082817 Jarina Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759155 JARINA TRIPURA BANDHAN BANK LIMITED(508753)
80 RAJNAGAR TR-02-005-013-002/59
(Nihar Nagar) 		3002005013NRG23301220220850825 03/01/2023 Mintu Tripura 3002005013WL0082817 Mintu Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759158 MINTU TRIPURA SO JAYMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-013-002/59
(Nihar Nagar) 		3002005013NRG23301220220850826 03/01/2023 Sura Bala Tripura 3002005013WL0082817 Sura Bala Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759185 SURA BALA TRIPURA BANDHAN BANK LIMITED(508753)
82 RAJNAGAR TR-02-005-013-002/63
(Nihar Nagar) 		3002005013NRG23301220220850828 03/01/2023 Amit Tripura 3002005013WL0082817 Amit Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759140 AMIT TRIPURA CANARA BANK(508532)
83 RAJNAGAR TR-02-005-013-002/82
(Nihar Nagar) 		3002005013NRG23301220220850832 03/01/2023 Anjoly Tripura 3002005013WL0082817 Anjoly Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759143 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
84 RAJNAGAR TR-02-005-013-002/86
(Nihar Nagar) 		3002005013NRG23301220220850833 03/01/2023 Kiran Tripura 3002005013WL0082817 Kiran Tripura 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759168 KIRAN TRIPURA PUNJAB NATIONAL BANK(508568)
85 RAJNAGAR TR-02-005-013-002/90
(Nihar Nagar) 		3002005013NRG23301220220850834 03/01/2023 Lakshi rani Debnath 3002005013WL0082817 Lakshi rani Debnath 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759139 LAXMI RANI DEBNATH WO LT HARISH CH DEBNA TRIPURA GRAMIN BANK(607065)
86 RAJNAGAR TR-02-005-013-002/95
(Nihar Nagar) 		3002005013NRG23301220220850835 03/01/2023 Mukul Rani Saha 3002005013WL0082817 Mukul Rani Saha 00458 UTBI0RRBTGB 570 570 Processed 06/01/2023 7716759192 MUKUL RANI SAHA W/O LT.MATILAL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 30400 30400
Total 46930 46930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_030123APB_FTO_198336 Punjab National Bank PUNB0120220 Siddinagar 2090
2 RAJNAGAR TR3002005013_030123APB_FTO_198336 Punjab National Bank PUNB0164820 Radhanagar 570
3 RAJNAGAR TR3002005013_030123APB_FTO_198336 Punjab National Bank PUNB0215820 Barpathari 570
4 RAJNAGAR TR3002005013_030123APB_FTO_198336 State Bank of India SBIN0006093 BELONIA 1140
5 RAJNAGAR TR3002005013_030123APB_FTO_198336 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 12160
6 RAJNAGAR TR3002005013_030123APB_FTO_198336 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 570
7 RAJNAGAR TR3002005013_030123APB_FTO_198336 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 29830

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