Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:13:50 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005010_130922APB_FTO_110937
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-02-005-010-001/210
(Ishan Ch. Nagar) 		3002005000NRG23130920220392523 13/09/2022 Dibya Tara Das 3002005WL0054233 Dibya Tara Das 00354 PUNB0RRBTGB 1755 1755 Rejected 01/10/2022 5130430993 Aadhaar Number not Mapped to Account Number
2 Bharat Chandra Nagar TR-02-005-010-001/73
(Ishan Ch. Nagar) 		3002005000NRG23130920220392532 13/09/2022 Uttam Ch Sur 3002005WL0054233 Uttam Ch Sur 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5130431022 UTTAM SUR TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-010-002/103
(Ishan Ch. Nagar) 		3002005000NRG23130920220392535 13/09/2022 Rekha Saha 3002005WL0054233 Rekha Saha 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5130431012 HARIPADA SAHA. S/O-NRIPENDRA SAHA TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-010-002/11
(Ishan Ch. Nagar) 		3002005000NRG23130920220392536 13/09/2022 Nupur Biswas 3002005WL0054233 Nupur Biswas 00458 PUNB0RRBTGB 195 195 Processed 01/10/2022 5130431035 NUPUR BISWAS S/O- LT HARENDRA BISWAS TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-010-002/113
(Ishan Ch. Nagar) 		3002005000NRG23130920220392537 13/09/2022 Basu Deb Majumder 3002005WL0054233 Basu Deb Majumder 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5130431019 BASHUDEB MAJUMDER TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-010-002/119
(Ishan Ch. Nagar) 		3002005000NRG23130920220392540 13/09/2022 Sukha Ranjan Das 3002005WL0054233 Sukha Ranjan Das 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5130430997 SUKHARANJAN DAS TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-010-002/127
(Ishan Ch. Nagar) 		3002005000NRG23130920220392545 13/09/2022 Fali Bhowmik 3002005WL0054233 Fali Bhowmik 00458 PUNB0RRBTGB 1560 1560 Processed 01/10/2022 5130431006 PELI BHOWMIK TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-010-002/134
(Ishan Ch. Nagar) 		3002005000NRG23130920220392550 13/09/2022 Priya Bala Majunder 3002005WL0054233 Priya Bala Majunder 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5130431016 PRIYA BALA MAJUMDER TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-010-002/37
(Ishan Ch. Nagar) 		3002005000NRG23130920220392563 13/09/2022 Kanti Bhowmik 3002005WL0054233 Kanti Bhowmik 00458 PUNB0RRBTGB 1950 1950 Processed 01/10/2022 5130431004 KANTI BHOWMIK TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-010-002/4
(Ishan Ch. Nagar) 		3002005000NRG23130920220392564 13/09/2022 Manik Sen 3002005WL0054233 Manik Sen 00458 PUNB0RRBTGB 1560 1560 Processed 01/10/2022 5130431031 MANIK SEN TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-010-002/58
(Ishan Ch. Nagar) 		3002005000NRG23130920220392573 13/09/2022 Nagendra Das 3002005WL0054233 Nagendra Das 00458 PUNB0RRBTGB 1755 1755 Processed 01/10/2022 5130431037 NAGENDRA DAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-010-002/62
(Ishan Ch. Nagar) 		3002005000NRG23130920220392575 13/09/2022 Haradhan Sarkar 3002005WL0054233 Haradhan Sarkar 00458 PUNB0RRBTGB 1560 1560 Processed 01/10/2022 5130431046 HARADHAN SARKAR TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-010-002/69
(Ishan Ch. Nagar) 		3002005000NRG23130920220392578 13/09/2022 Dinesh Das 3002005WL0054233 Dinesh Das 00458 PUNB0RRBTGB 1365 1365 Processed 01/10/2022 5130431047 DINESH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 20475 20475
14 Bharat Chandra Nagar TR-02-005-010-001/1
(Ishan Ch. Nagar) 		3002005000NRG23130920220392512 13/09/2022 Narayan Datta 3002005WL0054233 Narayan Datta 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431023 N. DATTA PUNJAB NATIONAL BANK(508568)
15 Bharat Chandra Nagar TR-02-005-010-001/107
(Ishan Ch. Nagar) 		3002005000NRG23130920220392513 13/09/2022 Kajal Sen 3002005WL0054233 Kajal Sen 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130430992 KAJALI SEN TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-010-001/124
(Ishan Ch. Nagar) 		3002005000NRG23130920220392514 13/09/2022 Bani Datta 3002005WL0054233 Bani Datta 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130430988 BANI DATTA TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-010-001/146
(Ishan Ch. Nagar) 		3002005000NRG23130920220392515 13/09/2022 Sri Manu Dhar 3002005WL0054233 Sri Manu Dhar 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130431042 MANU DHAR TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-010-001/155
(Ishan Ch. Nagar) 		3002005000NRG23130920220392517 13/09/2022 Babul Majumdar 3002005WL0054233 Babul Majumdar 00458 UTBI0RRBTGB 780 780 Processed 01/10/2022 5130431020 BABUL MAJUMDER TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-010-001/161
(Ishan Ch. Nagar) 		3002005000NRG23130920220392518 13/09/2022 Amal Majumdar 3002005WL0054233 Amal Majumdar 00458 UTBI0RRBTGB 780 780 Processed 01/10/2022 5130431028 AMAL MAJUMDER PUNJAB NATIONAL BANK(508568)
20 Bharat Chandra Nagar TR-02-005-010-001/180
(Ishan Ch. Nagar) 		3002005000NRG23130920220392519 13/09/2022 Namita Mitra 3002005WL0054233 Namita Mitra 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431033 NAMITA MITRA BANDHAN BANK LIMITED(508753)
21 Bharat Chandra Nagar TR-02-005-010-001/206
(Ishan Ch. Nagar) 		3002005000NRG23130920220392520 13/09/2022 Nepal Muhuri 3002005WL0054233 Nepal Muhuri 00458 UTBI0RRBTGB 195 195 Processed 01/10/2022 5130431039 NEPAL MUHURI SO LT SITANATH TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-010-001/207
(Ishan Ch. Nagar) 		3002005000NRG23130920220392521 13/09/2022 Mamata Das 3002005WL0054233 Mamata Das 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130430994 MAMATA DAS TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-010-001/208
(Ishan Ch. Nagar) 		3002005000NRG23130920220392522 13/09/2022 Animesh Majumder 3002005WL0054233 Animesh Majumder 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130431030 MR ANIMESH MAJUMDER STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-010-001/215
(Ishan Ch. Nagar) 		3002005000NRG23130920220392524 13/09/2022 Rina Dey 3002005WL0054233 Rina Dey 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431044 RINA DEY TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-010-001/248
(Ishan Ch. Nagar) 		3002005000NRG23130920220392525 13/09/2022 Swapan Majunder 3002005WL0054233 Swapan Majunder 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130431029 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-010-001/261
(Ishan Ch. Nagar) 		3002005000NRG23130920220392526 13/09/2022 Laxman Sur 3002005WL0054233 Laxman Sur 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130431024 MR LAXMAN SUR STATE BANK OF INDIA(508548)
27 Bharat Chandra Nagar TR-02-005-010-001/262
(Ishan Ch. Nagar) 		3002005000NRG23130920220392527 13/09/2022 Mita Guha Datta 3002005WL0054233 Mita Guha Datta 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130430985 MITA GUHA DATTA TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-010-001/77
(Ishan Ch. Nagar) 		3002005000NRG23130920220392533 13/09/2022 Pramila Debnath 3002005WL0054233 Pramila Debnath 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130430990 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-010-002/10
(Ishan Ch. Nagar) 		3002005000NRG23130920220392534 13/09/2022 Mitra Banik 3002005WL0054233 Mitra Banik 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431036 MITRA BANIK TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-010-002/116
(Ishan Ch. Nagar) 		3002005000NRG23130920220392538 13/09/2022 Bimal Sarkar 3002005WL0054233 Bimal Sarkar 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130431045 BIMAL SARKAR TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-010-002/12
(Ishan Ch. Nagar) 		3002005000NRG23130920220392541 13/09/2022 SRIMATI DAS 3002005WL0054233 SRIMATI DAS 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130431015 SHRIMATI DAS PUNJAB NATIONAL BANK(508568)
32 Bharat Chandra Nagar TR-02-005-010-002/121
(Ishan Ch. Nagar) 		3002005000NRG23130920220392542 13/09/2022 Swapan Bhowmik 3002005WL0054233 Swapan Bhowmik 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130431026 SWAPAN BHOWMIK AIRTEL PAYMENTS BANK LIMITED(990288)
33 Bharat Chandra Nagar TR-02-005-010-002/125
(Ishan Ch. Nagar) 		3002005000NRG23130920220392543 13/09/2022 Gobindra Patari 3002005WL0054233 Gobindra Patari 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130431003 GOBINDA PATARI TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-010-002/126
(Ishan Ch. Nagar) 		3002005000NRG23130920220392544 13/09/2022 Anju Das 3002005WL0054233 Anju Das 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130430986 MANJU DAS BANDHAN BANK LIMITED(508753)
35 Bharat Chandra Nagar TR-02-005-010-002/128
(Ishan Ch. Nagar) 		3002005000NRG23130920220392546 13/09/2022 Subhankari Banik 3002005WL0054233 Subhankari Banik 00458 UTBI0RRBTGB 1950 1950 Rejected 01/10/2022 5130430995 Aadhaar Number not Mapped to Account Number
36 Bharat Chandra Nagar TR-02-005-010-002/130
(Ishan Ch. Nagar) 		3002005000NRG23130920220392547 13/09/2022 Uma Biswash 3002005WL0054233 Uma Biswash 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431048 SUBHASH BISWAS TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-010-002/131
(Ishan Ch. Nagar) 		3002005000NRG23130920220392548 13/09/2022 Dipak Banik 3002005WL0054233 Dipak Banik 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431025 DIPAK BANIK S/O RAJKUMAR TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-010-002/132
(Ishan Ch. Nagar) 		3002005000NRG23130920220392549 13/09/2022 Sibu Ranjan Sarkar 3002005WL0054233 Sibu Ranjan Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431038 SHIBU RANJAN SARKAR TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-010-002/136
(Ishan Ch. Nagar) 		3002005000NRG23130920220392551 13/09/2022 Dipika Das 3002005WL0054233 Dipika Das 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130431034 DIPIKA DAS CANARA BANK(508532)
40 Bharat Chandra Nagar TR-02-005-010-002/137
(Ishan Ch. Nagar) 		3002005000NRG23130920220392552 13/09/2022 Gita Rani Sen 3002005WL0054233 Gita Rani Sen 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431014 GITA RANI SEN TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-010-002/138
(Ishan Ch. Nagar) 		3002005000NRG23130920220392553 13/09/2022 Panna Rani Saha 3002005WL0054233 Panna Rani Saha 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130430998 PANNA RANI SAHA TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-010-002/15
(Ishan Ch. Nagar) 		3002005000NRG23130920220392555 13/09/2022 Keshab Biswas 3002005WL0054233 Keshab Biswas 00458 UTBI0RRBTGB 1755 1755 Processed 01/10/2022 5130431001 KESHAB BISWAS TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-010-002/17
(Ishan Ch. Nagar) 		3002005000NRG23130920220392556 13/09/2022 Himangshu Bikash Datta 3002005WL0054233 Himangshu Bikash Datta 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431017 HIMANGSHU DATTA TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-010-002/18
(Ishan Ch. Nagar) 		3002005000NRG23130920220392557 13/09/2022 Sunil Banik 3002005WL0054233 Sunil Banik 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130430996 SUNIL BANIK TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-010-002/19
(Ishan Ch. Nagar) 		3002005000NRG23130920220392558 13/09/2022 Kali charan Paul 3002005WL0054233 Kali charan Paul 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431049 KALICARAN PAL TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-010-002/2
(Ishan Ch. Nagar) 		3002005000NRG23130920220392559 13/09/2022 Bakul Biswas 3002005WL0054233 Bakul Biswas 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431008 BAKUL BISWAS TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-010-002/30
(Ishan Ch. Nagar) 		3002005000NRG23130920220392560 13/09/2022 Arati Shil 3002005WL0054233 Arati Shil 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130431007 ARATI SHIL TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-010-002/36
(Ishan Ch. Nagar) 		3002005000NRG23130920220392562 13/09/2022 Kajal BIswas 3002005WL0054233 Kajal BIswas 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431043 KAJAL BISWAS TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-010-002/40
(Ishan Ch. Nagar) 		3002005000NRG23130920220392565 13/09/2022 Keshab Sarkar 3002005WL0054233 Keshab Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431010 KESHAB SARKAR TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-010-002/41
(Ishan Ch. Nagar) 		3002005000NRG23130920220392566 13/09/2022 Swapna Sutradhar 3002005WL0054233 Swapna Sutradhar 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130430991 SWAPNA SUTRADHAR TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-010-002/42
(Ishan Ch. Nagar) 		3002005000NRG23130920220392567 13/09/2022 Sambhu Das 3002005WL0054233 Sambhu Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431021 SHAMBHU DAS TRIPURA GRAMIN BANK(607065)
52 Bharat Chandra Nagar TR-02-005-010-002/47
(Ishan Ch. Nagar) 		3002005000NRG23130920220392568 13/09/2022 Dhirendra Sarkar 3002005WL0054233 Dhirendra Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431041 DHIRENDRA SARKAR & MANI SARKAR S/O-SACHI TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-010-002/49
(Ishan Ch. Nagar) 		3002005000NRG23130920220392570 13/09/2022 Dulal Das 3002005WL0054233 Dulal Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431002 DULAL DAS TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-010-002/51
(Ishan Ch. Nagar) 		3002005000NRG23130920220392571 13/09/2022 Dipili Sutradhar 3002005WL0054233 Dipili Sutradhar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431011 DIPALI SUTRADHAR TRIPURA GRAMIN BANK(607065)
55 Bharat Chandra Nagar TR-02-005-010-002/55
(Ishan Ch. Nagar) 		3002005000NRG23130920220392572 13/09/2022 Jyotsna Sarkar 3002005WL0054233 Jyotsna Sarkar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431013 JYOSTNA SARKAR TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-010-002/61
(Ishan Ch. Nagar) 		3002005000NRG23130920220392574 13/09/2022 Sandhya Rani Shil 3002005WL0054233 Sandhya Rani Shil 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431005 SANDHYA RANI SHIL TRIPURA GRAMIN BANK(607065)
57 Bharat Chandra Nagar TR-02-005-010-002/63
(Ishan Ch. Nagar) 		3002005000NRG23130920220392576 13/09/2022 Dibesh Banik 3002005WL0054233 Dibesh Banik 00458 UTBI0RRBTGB 1365 1365 Processed 01/10/2022 5130431032 MR DIVASH BANIK STATE BANK OF INDIA(508548)
58 Bharat Chandra Nagar TR-02-005-010-002/67
(Ishan Ch. Nagar) 		3002005000NRG23130920220392577 13/09/2022 Sabita Das 3002005WL0054233 Sabita Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130430987 SABITA DAS TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-010-002/70
(Ishan Ch. Nagar) 		3002005000NRG23130920220392579 13/09/2022 Sudip Nag 3002005WL0054233 Sudip Nag 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431009 SUDIP NAG TRIPURA GRAMIN BANK(607065)
60 Bharat Chandra Nagar TR-02-005-010-002/72
(Ishan Ch. Nagar) 		3002005000NRG23130920220392580 13/09/2022 Putul Patari 3002005WL0054233 Putul Patari 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130430989 PUTUL PATARI TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-010-002/75
(Ishan Ch. Nagar) 		3002005000NRG23130920220392581 13/09/2022 Nakul Majumdar 3002005WL0054233 Nakul Majumdar 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431018 NAKUL MAJUMDER, S/O-ASHUTOSH MAJUMDER. TRIPURA GRAMIN BANK(607065)
62 Bharat Chandra Nagar TR-02-005-010-002/78
(Ishan Ch. Nagar) 		3002005000NRG23130920220392582 13/09/2022 Swapna Das 3002005WL0054233 Swapna Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431000 SWAPANA DAS BANDHAN BANK LIMITED(508753)
63 Bharat Chandra Nagar TR-02-005-010-002/79
(Ishan Ch. Nagar) 		3002005000NRG23130920220392583 13/09/2022 Sadhana Das 3002005WL0054233 Sadhana Das 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130430999 SADHANA DAS TRIPURA GRAMIN BANK(607065)
64 Bharat Chandra Nagar TR-02-005-010-002/86
(Ishan Ch. Nagar) 		3002005000NRG23130920220392585 13/09/2022 Sukla Chakraborty Shil 3002005WL0054233 Sukla Chakraborty Shil 00458 UTBI0RRBTGB 1950 1950 Processed 01/10/2022 5130431040 SUKLA SHIL TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-010-002/92
(Ishan Ch. Nagar) 		3002005000NRG23130920220392586 13/09/2022 Jagadish Muhuri 3002005WL0054233 Jagadish Muhuri 00458 UTBI0RRBTGB 1560 1560 Processed 01/10/2022 5130431027 JAGADISH MUHURI TRIPURA GRAMIN BANK(607065)
SubTotal 91065 91065
Total 111540 111540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005010_130922APB_FTO_110937 Punjab National Bank PUNB0RRBTGB TGB 1755
2 RAJNAGAR TR3002005010_130922APB_FTO_110937 Tripura Gramin Bank PUNB0RRBTGB BELONIA 18720
3 RAJNAGAR TR3002005010_130922APB_FTO_110937 Tripura Gramin Bank UTBI0RRBTGB BELONIA 91065

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