Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:58 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_030123APB_FTO_198375
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-02-005-011-001/107
(Jashmura) 		3002005011NRG23311220220861038 03/01/2023 Narayan Chandra Nag 3002005011WL0083304 Narayan Chandra Nag 00354 PUNB0215820 1520 1520 Processed 06/01/2023 7716755867 NARAYAN CHANDRA NAG TRIPURA GRAMIN BANK(607065)
2 RAJNAGAR TR-02-005-011-001/121
(Jashmura) 		3002005011NRG23311220220861040 03/01/2023 Arjun Sarkar 3002005011WL0083304 Arjun Sarkar 00354 PUNB0215820 1520 1520 Processed 06/01/2023 7716755860 ARJUN SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 RAJNAGAR TR-02-005-011-001/134
(Jashmura) 		3002005011NRG23311220220861045 03/01/2023 Priyatosh Roy 3002005011WL0083304 Priyatosh Roy 00354 PUNB0215820 1520 1520 Processed 06/01/2023 7716755864 PRIYATOSH ROY TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-011-001/141
(Jashmura) 		3002005011NRG23311220220861047 03/01/2023 Samar Bhowmik 3002005011WL0083304 Samar Bhowmik 00354 PUNB0215820 1520 1520 Processed 06/01/2023 7716755869 SAMAR BHOWMIK TRIPURA GRAMIN BANK(607065)
5 RAJNAGAR TR-02-005-011-001/90
(Jashmura) 		3002005011NRG23311220220861079 03/01/2023 Sri Swapan Das 3002005011WL0083304 Sri Swapan Das 00354 PUNB0215820 380 380 Processed 06/01/2023 7716755863 SWAPAN DAS TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-011-002/21
(Jashmura) 		3002005011NRG23311220220861091 03/01/2023 Bishnu Das 3002005011WL0083304 Bishnu Das 00354 PUNB0215820 1520 1520 Processed 06/01/2023 7716755862 BISHNU DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-011-002/41
(Jashmura) 		3002005011NRG23311220220861095 03/01/2023 Ananta Baidya 3002005011WL0083304 Ananta Baidya 00354 PUNB0215820 1520 1520 Processed 06/01/2023 7716755866 ANANTA BAIDYA TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-011-002/48
(Jashmura) 		3002005011NRG23311220220861100 03/01/2023 Bikram Das 3002005011WL0083304 Bikram Das 00354 PUNB0215820 1520 1520 Processed 06/01/2023 7716755868 BIKRAM DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-011-002/87
(Jashmura) 		3002005011NRG23311220220861109 03/01/2023 Suman Sarkar 3002005011WL0083304 Suman Sarkar 00354 PUNB0215820 1520 1520 Processed 06/01/2023 7716755859 SUMAN SARKAR PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-011-002/91
(Jashmura) 		3002005011NRG23311220220861110 03/01/2023 Subrata Chakraborty 3002005011WL0083304 Subrata Chakraborty 00354 PUNB0215820 1520 1520 Processed 06/01/2023 7716755865 SUBRATA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-011-005/7
(Jashmura) 		3002005011NRG23311220220861122 03/01/2023 Keshab Biswas 3002005011WL0083304 Keshab Biswas 00354 PUNB0215820 1520 1520 Processed 06/01/2023 7716755861 KESHAB BISWAS PUNJAB NATIONAL BANK(508568)
SubTotal 15580 15580
12 RAJNAGAR TR-02-005-011-001/29
(Jashmura) 		3002005011NRG23311220220861054 03/01/2023 Hiralal Paul 3002005011WL0083304 Hiralal Paul 00415 SBIN0006093 1520 1520 Processed 06/01/2023 7716755870 MR HIRA LAL PAL STATE BANK OF INDIA(508548)
SubTotal 1520 1520
13 RAJNAGAR TR-02-005-011-001/24
(Jashmura) 		3002005011NRG23311220220861052 03/01/2023 Pritilata Sarkar 3002005011WL0083304 Pritilata Sarkar 00458 PUNB0RRBTGB 1520 1520 Processed 06/01/2023 7716755893 PRITI LATA SARKAR PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-011-001/80
(Jashmura) 		3002005011NRG23311220220861071 03/01/2023 Kartik Das 3002005011WL0083304 Kartik Das 00458 PUNB0RRBTGB 1520 1520 Processed 06/01/2023 7716755928 KARTIK CHANDRA DAS TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-011-002/44
(Jashmura) 		3002005011NRG23311220220861098 03/01/2023 Pranajit Das 3002005011WL0083304 Pranajit Das 00458 PUNB0RRBTGB 1520 1520 Processed 06/01/2023 7716755883 PRANAJIT DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-011-005/40
(Jashmura) 		3002005011NRG23311220220861119 03/01/2023 Mihir lal Shil 3002005011WL0083304 Mihir lal Shil 00458 PUNB0RRBTGB 1520 1520 Processed 06/01/2023 7716755858 MIHIR LAL SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 6080 6080
17 RAJNAGAR TR-02-005-011-001/10
(Jashmura) 		3002005011NRG23311220220861034 03/01/2023 Joyananda Tripura 3002005011WL0083304 Joyananda Tripura 00458 UTBI0RRBTGB 1520 1520 Rejected 06/01/2023 7716755884 Aadhaar Number not Mapped to Account Number
18 RAJNAGAR TR-02-005-011-001/10
(Jashmura) 		3002005011NRG23311220220861035 03/01/2023 Joyananda Tripura 3002005011WL0083304 Joyananda Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755897 SHANTI BALA TRIPURA WO JOYNANDA TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-011-001/100
(Jashmura) 		3002005011NRG23311220220861036 03/01/2023 Dhanpati Majumdar 3002005011WL0083304 Dhanpati Majumdar 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755906 DHANAPATI MAJUMDER TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-011-001/104
(Jashmura) 		3002005011NRG23311220220861037 03/01/2023 Laxman Chandra Nag 3002005011WL0083304 Laxman Chandra Nag 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755905 LAXMAN NAG TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-011-001/116
(Jashmura) 		3002005011NRG23311220220861039 03/01/2023 Kajal Das 3002005011WL0083304 Kajal Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755915 KAJAL DAS TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-011-001/126
(Jashmura) 		3002005011NRG23311220220861042 03/01/2023 Pranab Chowdhury 3002005011WL0083304 Pranab Chowdhury 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755888 PRANAB CHOWDHURY TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-011-001/128
(Jashmura) 		3002005011NRG23311220220861043 03/01/2023 Shani Roy 3002005011WL0083304 Shani Roy 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755938 SANI ROY AIRTEL PAYMENTS BANK LIMITED(990288)
24 RAJNAGAR TR-02-005-011-001/132
(Jashmura) 		3002005011NRG23311220220861044 03/01/2023 Rabi Das 3002005011WL0083304 Rabi Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755885 RABI DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-011-001/135
(Jashmura) 		3002005011NRG23311220220861046 03/01/2023 Bajuban Reang 3002005011WL0083304 Bajuban Reang 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755930 BAJUBAN REANG TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-011-001/15
(Jashmura) 		3002005011NRG23311220220861049 03/01/2023 Nibha Nag 3002005011WL0083304 Nibha Nag 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755891 NIBA NAG(DAS) PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-011-001/2
(Jashmura) 		3002005011NRG23311220220861051 03/01/2023 Gour Debbarma 3002005011WL0083304 Gour Debbarma 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755908 GOUR DEBBARMA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-011-001/26
(Jashmura) 		3002005011NRG23311220220861053 03/01/2023 Samir Ray 3002005011WL0083304 Samir Ray 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755880 SAMIR ROY TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-011-001/3
(Jashmura) 		3002005011NRG23311220220861055 03/01/2023 Kokan Sarkarkar 3002005011WL0083304 Kokan Sarkarkar 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755910 KHOKAN SARKAR TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-011-001/30
(Jashmura) 		3002005011NRG23311220220861056 03/01/2023 Swapan Majumdar 3002005011WL0083304 Swapan Majumdar 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755907 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-011-001/31
(Jashmura) 		3002005011NRG23311220220861057 03/01/2023 Priya Lal Patwari 3002005011WL0083304 Priya Lal Patwari 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755900 PRIYA LAL PATARI TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-011-001/38
(Jashmura) 		3002005011NRG23311220220861058 03/01/2023 Paresh Ch Tripura 3002005011WL0083304 Paresh Ch Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755902 PARESH TRIPURA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-011-001/47
(Jashmura) 		3002005011NRG23311220220861060 03/01/2023 Ratan Das 3002005011WL0083304 Ratan Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755917 RATAN DAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-011-001/48
(Jashmura) 		3002005011NRG23311220220861061 03/01/2023 Gopal Malliak 3002005011WL0083304 Gopal Malliak 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755875 GOPAL MALLIK PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-011-001/49
(Jashmura) 		3002005011NRG23311220220861062 03/01/2023 Amal Baidya 3002005011WL0083304 Amal Baidya 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755871 AMAL BAIDYA TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-011-001/51
(Jashmura) 		3002005011NRG23311220220861063 03/01/2023 Arati Das 3002005011WL0083304 Arati Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755921 ARATI DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-011-001/52
(Jashmura) 		3002005011NRG23311220220861064 03/01/2023 Manindra Tripura 3002005011WL0083304 Manindra Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755904 BIR PATI TRIPURA TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-011-001/53
(Jashmura) 		3002005011NRG23311220220861065 03/01/2023 Balaram Paul 3002005011WL0083304 Balaram Paul 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755940 BALARAM PAL TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-011-001/57
(Jashmura) 		3002005011NRG23311220220861066 03/01/2023 Chandra Tara Reang 3002005011WL0083304 Chandra Tara Reang 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755903 CHANDRA TARA REANG TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-011-001/7
(Jashmura) 		3002005011NRG23311220220861067 03/01/2023 Nanda Rai Tripura 3002005011WL0083304 Nanda Rai Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755896 NANDARAI TRIPURA TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-011-001/75
(Jashmura) 		3002005011NRG23311220220861068 03/01/2023 Dulurani Das 3002005011WL0083304 Dulurani Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755879 DULU RANI DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-011-001/76
(Jashmura) 		3002005011NRG23311220220861069 03/01/2023 Anil Ray 3002005011WL0083304 Anil Ray 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755901 ANIL ROY TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-011-001/8
(Jashmura) 		3002005011NRG23311220220861070 03/01/2023 Satya Laxmi Tripura 3002005011WL0083304 Satya Laxmi Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755899 SATYA LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-011-001/81
(Jashmura) 		3002005011NRG23311220220861072 03/01/2023 Haru Das 3002005011WL0083304 Haru Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755909 HARU DAS TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-011-001/83
(Jashmura) 		3002005011NRG23311220220861073 03/01/2023 Jaladhar Tripura 3002005011WL0083304 Jaladhar Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755895 JALADHAR TRIPURA TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-011-001/84
(Jashmura) 		3002005011NRG23311220220861074 03/01/2023 Uttam Tripura 3002005011WL0083304 Uttam Tripura 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755894 UTTAM TRIPURA TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-011-001/86
(Jashmura) 		3002005011NRG23311220220861075 03/01/2023 Sudip Bhowmik 3002005011WL0083304 Sudip Bhowmik 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755873 SUDIP BHOWMIK TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-011-001/88
(Jashmura) 		3002005011NRG23311220220861076 03/01/2023 Ripana Das 3002005011WL0083304 Ripana Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755877 RIPANA DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-011-001/89
(Jashmura) 		3002005011NRG23311220220861077 03/01/2023 Pradip Bhowmik 3002005011WL0083304 Pradip Bhowmik 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755931 PRADIP BHOWMIK TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-011-001/9
(Jashmura) 		3002005011NRG23311220220861078 03/01/2023 Apan Majumdar 3002005011WL0083304 Apan Majumdar 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755872 APAN MAJUMDER TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-011-001/91
(Jashmura) 		3002005011NRG23311220220861080 03/01/2023 Parimal Ray 3002005011WL0083304 Parimal Ray 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755939 PARIMAL ROY TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-011-001/93
(Jashmura) 		3002005011NRG23311220220861081 03/01/2023 Rajesh Debbarma 3002005011WL0083304 Rajesh Debbarma 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755911 RAJESH DEBBARMA TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-011-001/94
(Jashmura) 		3002005011NRG23311220220861082 03/01/2023 Utpal Choudhuri 3002005011WL0083304 Utpal Choudhuri 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755898 UTPAL CHOUDHURY TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-011-001/95
(Jashmura) 		3002005011NRG23311220220861083 03/01/2023 Maran Das 3002005011WL0083304 Maran Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755927 MARAN DAS TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-011-001/97
(Jashmura) 		3002005011NRG23311220220861084 03/01/2023 Ran Sikdar 3002005011WL0083304 Ran Sikdar 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755889 RANA SIKDAR PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-011-001/99
(Jashmura) 		3002005011NRG23311220220861085 03/01/2023 Ratna Das 3002005011WL0083304 Ratna Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755918 RATNA DAS TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-011-002/10
(Jashmura) 		3002005011NRG23311220220861086 03/01/2023 Malina Gop 3002005011WL0083304 Malina Gop 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755935 MALINA GOPE TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-011-002/15
(Jashmura) 		3002005011NRG23311220220861088 03/01/2023 Sukla Biswas 3002005011WL0083304 Sukla Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755934 SUKLA BISWAS TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-011-002/17
(Jashmura) 		3002005011NRG23311220220861089 03/01/2023 Bipul Bhowmik 3002005011WL0083304 Bipul Bhowmik 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755923 BIPUL BHOWMIK PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-011-002/19
(Jashmura) 		3002005011NRG23311220220861090 03/01/2023 Balaram Chakraborty 3002005011WL0083304 Balaram Chakraborty 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755919 BALARAM CHAKRABORTY TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-011-002/23
(Jashmura) 		3002005011NRG23311220220861092 03/01/2023 Sadesh Nag 3002005011WL0083304 Sadesh Nag 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755874 SWADESH NAG TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-011-002/4
(Jashmura) 		3002005011NRG23311220220861094 03/01/2023 Shefali Das 3002005011WL0083304 Shefali Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755887 SHEFALI DAS BANDHAN BANK LIMITED(508753)
63 RAJNAGAR TR-02-005-011-002/42
(Jashmura) 		3002005011NRG23311220220861096 03/01/2023 Arathi Das 3002005011WL0083304 Arathi Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755876 ARATHI DAS TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-011-002/43
(Jashmura) 		3002005011NRG23311220220861097 03/01/2023 Shipra Das 3002005011WL0083304 Shipra Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755892 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-011-002/47
(Jashmura) 		3002005011NRG23311220220861099 03/01/2023 Dhananjoy Sukla Das 3002005011WL0083304 Dhananjoy Sukla Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755912 DHANANJOY SUKLA DAS TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-011-002/5
(Jashmura) 		3002005011NRG23311220220861101 03/01/2023 Jyoti Debnath 3002005011WL0083304 Jyoti Debnath 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755932 JYOTI DEBNATH TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-011-002/51
(Jashmura) 		3002005011NRG23311220220861102 03/01/2023 Rita Sukla Das 3002005011WL0083304 Rita Sukla Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755926 RITA SUKLA DAS TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-011-002/6
(Jashmura) 		3002005011NRG23311220220861103 03/01/2023 Jagadish Das 3002005011WL0083304 Jagadish Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755924 KALPANA DAS / W.O LT. DHANANJOY DAS TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-011-002/60
(Jashmura) 		3002005011NRG23311220220861104 03/01/2023 Tapan Biswas 3002005011WL0083304 Tapan Biswas 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755922 TAPAN BISWAS TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-011-002/64
(Jashmura) 		3002005011NRG23311220220861105 03/01/2023 Maran Das 3002005011WL0083304 Maran Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755882 MARAN DAS TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-011-002/74
(Jashmura) 		3002005011NRG23311220220861106 03/01/2023 Bibhu Paul 3002005011WL0083304 Bibhu Paul 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755881 BIBHU PAL BANDHAN BANK LIMITED(508753)
72 RAJNAGAR TR-02-005-011-002/77
(Jashmura) 		3002005011NRG23311220220861107 03/01/2023 Sima Das 3002005011WL0083304 Sima Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755886 SEEMA DAS TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-011-002/82
(Jashmura) 		3002005011NRG23311220220861108 03/01/2023 Kiran Bala Das 3002005011WL0083304 Kiran Bala Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755920 KIRAN BALA DAS TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-011-003/86
(Jashmura) 		3002005011NRG23311220220861111 03/01/2023 Jugal Reang. 3002005011WL0083304 Jugal Reang. 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755878 JUGAL / GOLAP PATI REANG TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-011-005/16
(Jashmura) 		3002005011NRG23311220220861112 03/01/2023 Rupashi Das 3002005011WL0083304 Rupashi Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755929 RUPASI DAS TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-011-005/22
(Jashmura) 		3002005011NRG23311220220861113 03/01/2023 Amulya Sarkar 3002005011WL0083304 Amulya Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755913 AMULYA SARKAR TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-011-005/25
(Jashmura) 		3002005011NRG23311220220861114 03/01/2023 Purnima Sarkar 3002005011WL0083304 Purnima Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755925 PURNIMA SARKAR TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-011-005/26
(Jashmura) 		3002005011NRG23311220220861115 03/01/2023 Haradhan Sarkar 3002005011WL0083304 Haradhan Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755914 HARADHAN SARKAR S/O LT RATISH TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-011-005/28
(Jashmura) 		3002005011NRG23311220220861116 03/01/2023 Manibala Das 3002005011WL0083304 Manibala Das 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755933 MANI BALA DAS W/O SURESH DAS TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-011-005/32
(Jashmura) 		3002005011NRG23311220220861117 03/01/2023 Purnima Majumder 3002005011WL0083304 Purnima Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755937 PURNIMA MAJUMDER TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-011-005/34
(Jashmura) 		3002005011NRG23311220220861118 03/01/2023 Nandita Majumder 3002005011WL0083304 Nandita Majumder 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755936 NANDITA MAJUMDER TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-011-005/5
(Jashmura) 		3002005011NRG23311220220861120 03/01/2023 Prasanta Sarkar 3002005011WL0083304 Prasanta Sarkar 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755890 PRASANTA SARKAR SO MONORANJAN TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-011-005/9
(Jashmura) 		3002005011NRG23311220220861123 03/01/2023 Joshna Shil 3002005011WL0083304 Joshna Shil 00458 UTBI0RRBTGB 1520 1520 Processed 06/01/2023 7716755916 JYOTSNA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 101840 101840
Total 125020 125020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_030123APB_FTO_198375 Punjab National Bank PUNB0215820 Barpathari 15580
2 RAJNAGAR TR3002005011_030123APB_FTO_198375 State Bank of India SBIN0006093 BELONIA 1520
3 RAJNAGAR TR3002005011_030123APB_FTO_198375 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 6080
4 RAJNAGAR TR3002005011_030123APB_FTO_198375 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 100320
5 RAJNAGAR TR3002005011_030123APB_FTO_198375 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 1520

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