Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:57 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_011222APB_FTO_170397
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-02-005-001-008/46
(Barpathari) 		3002005001NRG23011220220708482 01/12/2022 Sankar Saha 3002005001WL0074464 Sankar Saha 00458 PUNB0RRBTGB 1484 1484 Processed 09/12/2022 7023522342 SANKAR SAHA S/O SANTOSH TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-001-009/121
(Barpathari) 		3002005001NRG23011220220709382 01/12/2022 Iti Saha. 3002005001WL0074518 Iti Saha. 00458 PUNB0RRBTGB 1272 1272 Processed 09/12/2022 7023522345 ITI SAHA D/O RABINDRA TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-001-009/121
(Barpathari) 		3002005001NRG23011220220709381 01/12/2022 Subrata Kr Saha 3002005001WL0074518 Subrata Kr Saha 00458 PUNB0RRBTGB 1272 1272 Processed 09/12/2022 7023522380 SUBRATA KUMAR SAHA AIRTEL PAYMENTS BANK LIMITED(990288)
4 RAJNAGAR TR-02-005-001-012/111
(Barpathari) 		3002005001NRG23011220220709384 01/12/2022 Rakhal Majumder 3002005001WL0074518 Rakhal Majumder 00458 PUNB0RRBTGB 1484 1484 Rejected 09/12/2022 7023522349 Aadhaar Number not Mapped to Account Number
SubTotal 5512 5512
5 RAJNAGAR TR-02-005-001-003/15
(Barpathari) 		3002005001NRG23011220220708720 01/12/2022 Nibash Shil 3002005001WL0074488 Nibash Shil 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522309 NIBASH SHIL TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-001-003/74
(Barpathari) 		3002005001NRG23011220220708721 01/12/2022 Ranjit Paul 3002005001WL0074488 Ranjit Paul 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522334 RANJIT PAL TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-001-003/74
(Barpathari) 		3002005001NRG23011220220708722 01/12/2022 Shima Datta Paul 3002005001WL0074488 Shima Datta Paul 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522299 SIMA DATTA PAL BANDHAN BANK LIMITED(508753)
8 RAJNAGAR TR-02-005-001-003/77
(Barpathari) 		3002005001NRG23011220220708723 01/12/2022 Ajit Sarkar 3002005001WL0074488 Ajit Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522384 AJIT SARKAR TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-001-003/77
(Barpathari) 		3002005001NRG23011220220708724 01/12/2022 Sumita Baidya Sarkar 3002005001WL0074488 Sumita Baidya Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522343 SUMITA BAIDYA (SARKAR) W/O AJIT SARKAR TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-001-005/21
(Barpathari) 		3002005001NRG23011220220708486 01/12/2022 Narayan Chakraborty 3002005001WL0074465 Narayan Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522350 NARAYAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-001-005/21
(Barpathari) 		3002005001NRG23011220220708487 01/12/2022 Taru Rani Chakraborty 3002005001WL0074465 Taru Rani Chakraborty 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522330 TARU RANI CHAKRABORTY TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-001-005/47
(Barpathari) 		3002005001NRG23011220220708502 01/12/2022 Ashis Baidya 3002005001WL0074468 Ashis Baidya 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522325 ASHISH BAIDYA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-001-005/47
(Barpathari) 		3002005001NRG23011220220708501 01/12/2022 Sadhan Baidya 3002005001WL0074468 Sadhan Baidya 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522364 SADHAN BAIDYA PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-001-006/22
(Barpathari) 		3002005001NRG23011220220708504 01/12/2022 Rakhal Paul 3002005001WL0074468 Rakhal Paul 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522357 RAKHAL PAUL TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-001-006/54
(Barpathari) 		3002005001NRG23011220220708488 01/12/2022 Samir Mallik 3002005001WL0074465 Samir Mallik 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522358 SAMIR MALLIK TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-001-006/54
(Barpathari) 		3002005001NRG23011220220708489 01/12/2022 sati majumdar Mallik 3002005001WL0074465 sati majumdar Mallik 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522328 SATI MAJUMDER MALLIK TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-001-006/61
(Barpathari) 		3002005001NRG23011220220708490 01/12/2022 Ratan Datta 3002005001WL0074465 Ratan Datta 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522301 RATAN DATTA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-001-006/64
(Barpathari) 		3002005001NRG23011220220708492 01/12/2022 Chandan Datta 3002005001WL0074465 Chandan Datta 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522359 CHANDAN DATTA TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-001-006/64
(Barpathari) 		3002005001NRG23011220220708493 01/12/2022 Suparna Datta 3002005001WL0074465 Suparna Datta 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522327 SUPARNA DATTA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-001-008/102
(Barpathari) 		3002005001NRG23011220220708480 01/12/2022 Jharna Saha 3002005001WL0074464 Jharna Saha 00458 UTBI0RRBTGB 212 212 Processed 09/12/2022 7023522319 JHARNA SAHA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-001-008/104
(Barpathari) 		3002005001NRG23011220220708481 01/12/2022 Maya Rani Datta 3002005001WL0074464 Maya Rani Datta 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522313 MAYA RANI DATTA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-001-008/105
(Barpathari) 		3002005001NRG23011220220708827 01/12/2022 Mamata Saha 3002005001WL0074496 Mamata Saha 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522318 MAMATA RANI SAHA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-001-008/110
(Barpathari) 		3002005001NRG23011220220708725 01/12/2022 Uttam Biswas 3002005001WL0074488 Uttam Biswas 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522315 UTTAM BISWAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-001-008/124
(Barpathari) 		3002005001NRG23011220220709380 01/12/2022 Subhash Sutradhar 3002005001WL0074518 Subhash Sutradhar 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522321 SUBASH SUTRADHAR TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-001-008/127
(Barpathari) 		3002005001NRG23011220220708473 01/12/2022 Uttam Sutradhar 3002005001WL0074463 Uttam Sutradhar 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522308 UTTAM SUTRADHAR TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-001-008/30
(Barpathari) 		3002005001NRG23011220220708464 01/12/2022 Shyamal Saha 3002005001WL0074461 Shyamal Saha 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522316 SHYAMAL SAHA TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-001-008/35
(Barpathari) 		3002005001NRG23011220220708476 01/12/2022 Janardhan Datta 3002005001WL0074463 Janardhan Datta 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522314 JANARDHAN DATTA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-001-008/50
(Barpathari) 		3002005001NRG23011220220708465 01/12/2022 Indrajit Sarkar 3002005001WL0074461 Indrajit Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522336 INDRAJIT SARKAR TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-001-008/53
(Barpathari) 		3002005001NRG23011220220708466 01/12/2022 Ratan Saha 3002005001WL0074461 Ratan Saha 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522310 RATAN SAHA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-001-008/59
(Barpathari) 		3002005001NRG23011220220708477 01/12/2022 Tarubala Sarkar 3002005001WL0074463 Tarubala Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522377 TARU BALA SARKAR TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-001-008/75
(Barpathari) 		3002005001NRG23011220220708565 01/12/2022 Ranjit Saha 3002005001WL0074476 Ranjit Saha 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522317 RANJIT SAHA TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-001-008/78
(Barpathari) 		3002005001NRG23011220220708809 01/12/2022 Bappa Ranjan Saha 3002005001WL0074494 Bappa Ranjan Saha 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522312 BAPPA RANJAN SAHA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-001-008/78
(Barpathari) 		3002005001NRG23011220220708810 01/12/2022 Swapna Saha 3002005001WL0074494 Swapna Saha 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522332 SWAPNA SAHA TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-001-008/85
(Barpathari) 		3002005001NRG23011220220708511 01/12/2022 Sanjit Debnath 3002005001WL0074470 Sanjit Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522311 SANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-001-008/98
(Barpathari) 		3002005001NRG23011220220708478 01/12/2022 Sarawasti Mahajan Biswas 3002005001WL0074463 Sarawasti Mahajan Biswas 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522320 SARASWATI MAHAJAN BISWAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-001-009/112
(Barpathari) 		3002005001NRG23011220220708835 01/12/2022 Bhajan Sen 3002005001WL0074497 Bhajan Sen 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522360 BHAJAN SEN TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-001-009/18
(Barpathari) 		3002005001NRG23011220220708837 01/12/2022 Maya Sen 3002005001WL0074497 Maya Sen 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522331 MAYA SEN TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-001-009/18
(Barpathari) 		3002005001NRG23011220220708836 01/12/2022 Tapan Sen 3002005001WL0074497 Tapan Sen 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522354 TAPAN SEN PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-001-009/28
(Barpathari) 		3002005001NRG23011220220708494 01/12/2022 Paresh Muhuri 3002005001WL0074465 Paresh Muhuri 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522352 PARESH MUHURI TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-001-009/3
(Barpathari) 		3002005001NRG23011220220708838 01/12/2022 Dilip Sarkar 3002005001WL0074497 Dilip Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522351 DILIP SARKAR TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-001-009/6
(Barpathari) 		3002005001NRG23011220220708839 01/12/2022 Ashish Sarkar 3002005001WL0074497 Ashish Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522355 ASHISH SARKAR TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-001-009/60
(Barpathari) 		3002005001NRG23011220220709383 01/12/2022 Amarchad Bhowmik 3002005001WL0074518 Amarchad Bhowmik 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522353 AMARCHAND BHOWMIK TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-001-009/89
(Barpathari) 		3002005001NRG23011220220708496 01/12/2022 Parimal Biswas 3002005001WL0074465 Parimal Biswas 00458 UTBI0RRBTGB 1272 1272 Processed 09/12/2022 7023522356 PARIMAL BISWAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-001-010/113
(Barpathari) 		3002005001NRG23011220220708829 01/12/2022 Jamuna Debnath 3002005001WL0074496 Jamuna Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522333 JAMUNA DEBNATH BANDHAN BANK LIMITED(508753)
45 RAJNAGAR TR-02-005-001-010/114
(Barpathari) 		3002005001NRG23011220220708831 01/12/2022 Malati Bala Shil 3002005001WL0074496 Malati Bala Shil 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522347 MALATI BALA SHIL WO RANJIT TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-001-010/114
(Barpathari) 		3002005001NRG23011220220708830 01/12/2022 Ranjit Shil 3002005001WL0074496 Ranjit Shil 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522304 RANJIT SHIL TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-001-010/115
(Barpathari) 		3002005001NRG23011220220708811 01/12/2022 Basudeb Das 3002005001WL0074494 Basudeb Das 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522306 BASUDEB DAS TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-001-010/115
(Barpathari) 		3002005001NRG23011220220708812 01/12/2022 Bijali Das 3002005001WL0074494 Bijali Das 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522335 BIJALI DAS BANDHAN BANK LIMITED(508753)
49 RAJNAGAR TR-02-005-001-010/16
(Barpathari) 		3002005001NRG23011220220708815 01/12/2022 Kiran Debnath 3002005001WL0074494 Kiran Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522379 KIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-001-010/16
(Barpathari) 		3002005001NRG23011220220708814 01/12/2022 Tarani Debnath 3002005001WL0074494 Tarani Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522305 TARANI DEBNATH TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-001-010/43
(Barpathari) 		3002005001NRG23011220220708841 01/12/2022 Nikhil Shil 3002005001WL0074497 Nikhil Shil 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522307 NIKHIL SHIL TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-001-010/46
(Barpathari) 		3002005001NRG23011220220708817 01/12/2022 Sukumari Debnath 3002005001WL0074494 Sukumari Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522324 SUKUMARI DEBNATH BANDHAN BANK LIMITED(508753)
53 RAJNAGAR TR-02-005-001-010/46
(Barpathari) 		3002005001NRG23011220220708816 01/12/2022 Swapan Debnath 3002005001WL0074494 Swapan Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522303 SWAPAN DEBNATH TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-001-010/70
(Barpathari) 		3002005001NRG23011220220708566 01/12/2022 Dillip Das 3002005001WL0074476 Dillip Das 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522322 DILIP DAS TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-001-010/90
(Barpathari) 		3002005001NRG23011220220708616 01/12/2022 Nakul Dhupi 3002005001WL0074482 Nakul Dhupi 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522302 NAKUL DHUPI TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-001-011/11
(Barpathari) 		3002005001NRG23011220220708781 01/12/2022 Dipti Mahajan 3002005001WL0074492 Dipti Mahajan 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522365 DIPTI MAHAJAN TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-001-011/11
(Barpathari) 		3002005001NRG23011220220708782 01/12/2022 Tapan Mahajan 3002005001WL0074492 Tapan Mahajan 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522348 TAPAN MAHAJAN SO LT RABINDRA KR MAHAJAN TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-001-011/23
(Barpathari) 		3002005001NRG23011220220708506 01/12/2022 Laxman Bardhan 3002005001WL0074468 Laxman Bardhan 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522362 LAXMAN BARDHAN TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-001-011/27
(Barpathari) 		3002005001NRG23011220220708784 01/12/2022 Dilip Paul 3002005001WL0074492 Dilip Paul 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522363 DILIP PAUL TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-001-011/28
(Barpathari) 		3002005001NRG23011220220708785 01/12/2022 Babul Paul 3002005001WL0074492 Babul Paul 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522337 BABUL PAUL TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-001-011/32
(Barpathari) 		3002005001NRG23011220220708842 01/12/2022 Karun Mallik 3002005001WL0074497 Karun Mallik 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522323 KARUN MALLIK TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-001-011/37
(Barpathari) 		3002005001NRG23011220220708786 01/12/2022 Bidhan Majumder 3002005001WL0074492 Bidhan Majumder 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522361 BIDHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-001-012/100
(Barpathari) 		3002005001NRG23011220220708483 01/12/2022 Mihir Ghosh 3002005001WL0074464 Mihir Ghosh 00458 UTBI0RRBTGB 1060 1060 Processed 09/12/2022 7023522374 MIHIR GHOSH TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-001-012/101
(Barpathari) 		3002005001NRG23011220220708512 01/12/2022 Priyanka Biswas Basu 3002005001WL0074470 Priyanka Biswas Basu 00458 UTBI0RRBTGB 1060 1060 Processed 09/12/2022 7023522344 PRIYANKA BISWAS(BASU) D/O MANIK BASU TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-001-012/107
(Barpathari) 		3002005001NRG23011220220708788 01/12/2022 Shikha Nag Sarkar 3002005001WL0074492 Shikha Nag Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522381 SHIKHA NAG (SARKAR) WO DEBASHIS TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-001-012/112
(Barpathari) 		3002005001NRG23011220220708619 01/12/2022 Pranay Majumder 3002005001WL0074482 Pranay Majumder 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522340 PRANAY MAJUMDER TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-001-012/112
(Barpathari) 		3002005001NRG23011220220708620 01/12/2022 SAMPA KAR MAJUMDER 3002005001WL0074482 SAMPA KAR MAJUMDER 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522338 SAMPA KAR MAJUMDER TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-001-012/116
(Barpathari) 		3002005001NRG23011220220708567 01/12/2022 Ajit Datta 3002005001WL0074476 Ajit Datta 00458 UTBI0RRBTGB 212 212 Processed 09/12/2022 7023522341 AJIT DATTA TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-001-012/12
(Barpathari) 		3002005001NRG23011220220709385 01/12/2022 Malati Das 3002005001WL0074518 Malati Das 00458 UTBI0RRBTGB 1060 1060 Processed 09/12/2022 7023522383 MALATI DAS TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-001-012/16
(Barpathari) 		3002005001NRG23011220220708727 01/12/2022 Pranita Sarkar 3002005001WL0074488 Pranita Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522346 PRANITA SARKAR WO RATAN TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-001-012/16
(Barpathari) 		3002005001NRG23011220220708726 01/12/2022 Ratan Sarkar 3002005001WL0074488 Ratan Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522376 RATAN SARKAR TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-001-012/2
(Barpathari) 		3002005001NRG23011220220708621 01/12/2022 UTTAM GHOSH 3002005001WL0074482 UTTAM GHOSH 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522369 UTTAM GHOSH TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-001-012/22
(Barpathari) 		3002005001NRG23011220220708833 01/12/2022 Adhir Sen 3002005001WL0074496 Adhir Sen 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522367 ADHIR SEN TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-001-012/25
(Barpathari) 		3002005001NRG23011220220708834 01/12/2022 Keshab Biswas 3002005001WL0074496 Keshab Biswas 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522382 KESHAB BISWAS TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-001-012/29
(Barpathari) 		3002005001NRG23011220220708513 01/12/2022 Bidhan Datta 3002005001WL0074470 Bidhan Datta 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522300 BIDHAN DATTA TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-001-012/35
(Barpathari) 		3002005001NRG23011220220708468 01/12/2022 Sikha Nag 3002005001WL0074461 Sikha Nag 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522375 SHIKHA SEN NAG PUNJAB NATIONAL BANK(508568)
77 RAJNAGAR TR-02-005-001-012/39
(Barpathari) 		3002005001NRG23011220220708728 01/12/2022 Subhash Shil 3002005001WL0074488 Subhash Shil 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522371 SUBHASH SHIL TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-001-012/53
(Barpathari) 		3002005001NRG23011220220708484 01/12/2022 Joydhan Baidya 3002005001WL0074464 Joydhan Baidya 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522370 JOYDHAN BAIDYA TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-001-012/54
(Barpathari) 		3002005001NRG23011220220708568 01/12/2022 Nandan Shil 3002005001WL0074476 Nandan Shil 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522368 SHILPI SHIL BANDHAN BANK LIMITED(508753)
80 RAJNAGAR TR-02-005-001-012/58
(Barpathari) 		3002005001NRG23011220220708622 01/12/2022 Ram Narayan Chowdhury 3002005001WL0074482 Ram Narayan Chowdhury 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522339 RAM NARAYAN CHOWDHURY TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-001-012/73
(Barpathari) 		3002005001NRG23011220220708514 01/12/2022 Amal Chakrobarty 3002005001WL0074470 Amal Chakrobarty 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522373 AMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-001-012/76
(Barpathari) 		3002005001NRG23011220220708818 01/12/2022 Jayanti Dhar Sen 3002005001WL0074494 Jayanti Dhar Sen 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522326 JAYANTI DHAR SEN TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-001-012/77
(Barpathari) 		3002005001NRG23011220220708516 01/12/2022 Ranjit Das 3002005001WL0074470 Ranjit Das 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522366 RANJIT DAS TRIPURA GRAMIN BANK(607065)
84 RAJNAGAR TR-02-005-001-012/87
(Barpathari) 		3002005001NRG23011220220708485 01/12/2022 Binu Paul 3002005001WL0074464 Binu Paul 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522378 NIBHU PAL TRIPURA GRAMIN BANK(607065)
85 RAJNAGAR TR-02-005-001-012/98
(Barpathari) 		3002005001NRG23011220220708569 01/12/2022 Sanjit Sarkar 3002005001WL0074476 Sanjit Sarkar 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522372 SANJIT SARKAR TRIPURA GRAMIN BANK(607065)
86 RAJNAGAR TR-02-005-001-012/99
(Barpathari) 		3002005001NRG23011220220708469 01/12/2022 Haridas Dhupi 3002005001WL0074461 Haridas Dhupi 00458 UTBI0RRBTGB 1484 1484 Processed 09/12/2022 7023522385 HARIDAS DHUPI TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-001-012/99
(Barpathari) 		3002005001NRG23011220220708470 01/12/2022 Manidas Dhupi 3002005001WL0074461 Manidas Dhupi 00458 UTBI0RRBTGB 424 424 Processed 09/12/2022 7023522329 MANI DAS DHUPI BANDHAN BANK LIMITED(508753)
SubTotal 114268 114268
Total 119780 119780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_011222APB_FTO_170397 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 5512
2 RAJNAGAR TR3002005001_011222APB_FTO_170397 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 106848
3 RAJNAGAR TR3002005001_011222APB_FTO_170397 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 7420

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