Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:13:45 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005018_151222APB_FTO_182472
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-02-005-018-001/222
(Purba Kalabaria) 		3002005000NRG23151220220766213 15/12/2022 BISWAJIT DEY 3002005WL0078119 BISWAJIT DEY 00078 CNRB0004148 1900 1900 Processed 21/12/2022 7342317652 BISWAJIT DEY CANARA BANK(508532)
2 Bharat Chandra Nagar TR-02-005-018-001/235
(Purba Kalabaria) 		3002005000NRG23151220220766216 15/12/2022 Kanan Das Sarkar 3002005WL0078119 Kanan Das Sarkar 00078 CNRB0004148 1900 1900 Processed 21/12/2022 7342317651 KANAN DAS CANARA BANK(508532)
SubTotal 3800 3800
3 Bharat Chandra Nagar TR-02-005-018-001/18
(Purba Kalabaria) 		3002005000NRG23151220220766200 15/12/2022 Biplab Das 3002005WL0078119 Biplab Das 00165 IBKL0001883 1520 1520 Processed 21/12/2022 7342317648 BIPLAB DAS IDBI BANK(607095)
4 Bharat Chandra Nagar TR-02-005-018-010/166
(Purba Kalabaria) 		3002005000NRG23151220220766252 15/12/2022 Rita Pal 3002005WL0078119 Rita Pal 00165 IBKL0001883 1710 1710 Processed 21/12/2022 7342317649 RITA PAL BANDHAN BANK LIMITED(508753)
SubTotal 3230 3230
5 Bharat Chandra Nagar TR-02-005-018-001/230
(Purba Kalabaria) 		3002005000NRG23151220220766214 15/12/2022 Babul Debnath 3002005WL0078119 Babul Debnath 00458 PUNB0RRBTGB 1710 1710 Processed 21/12/2022 7342317657 BABUL DEBNATH SO LT BINODE BIHARI DEBNAT TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-018-001/234
(Purba Kalabaria) 		3002005000NRG23151220220766215 15/12/2022 Lipika Mahajan Das 3002005WL0078119 Lipika Mahajan Das 00458 PUNB0RRBTGB 1900 1900 Processed 21/12/2022 7342317655 LIPIKA MAHAJAN DAS TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-018-001/51
(Purba Kalabaria) 		3002005000NRG23151220220766227 15/12/2022 BalaRam Das 3002005WL0078119 BalaRam Das 00458 PUNB0RRBTGB 190 190 Processed 21/12/2022 7342317659 BALARAM DAS TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-018-001/88
(Purba Kalabaria) 		3002005000NRG23151220220766234 15/12/2022 Samir ChandraDas 3002005WL0078119 Samir ChandraDas 00458 PUNB0RRBTGB 1900 1900 Processed 21/12/2022 7342317656 SAMIR CH. DAS S/O JAGABANDU DAS TRIPURA GRAMIN BANK(607065)
SubTotal 5700 5700
9 Bharat Chandra Nagar TR-02-005-018-001/161
(Purba Kalabaria) 		3002005000NRG23151220220766194 15/12/2022 Bikesh das 3002005WL0078119 Bikesh das 00458 UTBI0RRBTGB 1520 1520 Processed 21/12/2022 7342317658 BIKASH DAS S/O-PARIMAL CH.DAS TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-018-002/103
(Purba Kalabaria) 		3002005000NRG23151220220766239 15/12/2022 Filip Karmakar 3002005WL0078119 Filip Karmakar 00458 UTBI0RRBTGB 1710 1710 Processed 21/12/2022 7342317654 PHILIP KARMAKAR UCO BANK(607066)
11 Bharat Chandra Nagar TR-02-005-018-010/17
(Purba Kalabaria) 		3002005000NRG23151220220766253 15/12/2022 Shilpi NamaDas 3002005WL0078119 Shilpi NamaDas 00458 UTBI0RRBTGB 1710 1710 Processed 21/12/2022 7342317653 DULAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4940 4940
12 Bharat Chandra Nagar TR-02-005-018-001/10
(Purba Kalabaria) 		3002005000NRG23151220220766179 15/12/2022 Sanjoy Das 3002005WL0078119 Sanjoy Das 00459 ICIC00TSCBL 190 190 Processed 21/12/2022 7342317606 SANJOY DAS & SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 Bharat Chandra Nagar TR-02-005-018-001/10
(Purba Kalabaria) 		3002005000NRG23151220220766180 15/12/2022 Sukla Das 3002005WL0078119 Sukla Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317635 SUKLA DAS UCO BANK(607066)
14 Bharat Chandra Nagar TR-02-005-018-001/106
(Purba Kalabaria) 		3002005000NRG23151220220766182 15/12/2022 Sahadeb Das 3002005WL0078119 Sahadeb Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317619 SAHADEB CHANDRA DAS IDBI BANK(607095)
15 Bharat Chandra Nagar TR-02-005-018-001/106
(Purba Kalabaria) 		3002005000NRG23151220220766181 15/12/2022 Swapna Das 3002005WL0078119 Swapna Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317625 SWAPNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 Bharat Chandra Nagar TR-02-005-018-001/109
(Purba Kalabaria) 		3002005000NRG23151220220766183 15/12/2022 Chandan Dey 3002005WL0078119 Chandan Dey 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317599 CHANDAN DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 Bharat Chandra Nagar TR-02-005-018-001/113
(Purba Kalabaria) 		3002005000NRG23151220220766184 15/12/2022 Ashima Debnath 3002005WL0078119 Ashima Debnath 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317603 ASIMA NATH BANDHAN BANK LIMITED(508753)
18 Bharat Chandra Nagar TR-02-005-018-001/114
(Purba Kalabaria) 		3002005000NRG23151220220766185 15/12/2022 Anjali Debnath 3002005WL0078119 Anjali Debnath 00459 ICIC00TSCBL 1900 1900 Rejected 21/12/2022 7342317583 Aadhaar Number not Mapped to Account Number
19 Bharat Chandra Nagar TR-02-005-018-001/118
(Purba Kalabaria) 		3002005000NRG23151220220766186 15/12/2022 Parul Bala Das 3002005WL0078119 Parul Bala Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317631 PARUL BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 Bharat Chandra Nagar TR-02-005-018-001/119
(Purba Kalabaria) 		3002005000NRG23151220220766187 15/12/2022 Jyoti Rani Das 3002005WL0078119 Jyoti Rani Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317596 JUBATI BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 Bharat Chandra Nagar TR-02-005-018-001/12
(Purba Kalabaria) 		3002005000NRG23151220220766188 15/12/2022 Putul Das 3002005WL0078119 Putul Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317620 PUTUL RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 Bharat Chandra Nagar TR-02-005-018-001/133
(Purba Kalabaria) 		3002005000NRG23151220220766189 15/12/2022 Tapash Majumdar 3002005WL0078119 Tapash Majumdar 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317593 TAPAS MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 Bharat Chandra Nagar TR-02-005-018-001/134
(Purba Kalabaria) 		3002005000NRG23151220220766190 15/12/2022 Sudipta PaulMajumder 3002005WL0078119 Sudipta PaulMajumder 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317621 SUDIPTI PAUL MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 Bharat Chandra Nagar TR-02-005-018-001/146
(Purba Kalabaria) 		3002005000NRG23151220220766191 15/12/2022 Pranshwar shil 3002005WL0078119 Pranshwar shil 00459 ICIC00TSCBL 760 760 Processed 21/12/2022 7342317605 PRANESWAR SHIL & SANDHYA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 Bharat Chandra Nagar TR-02-005-018-001/157
(Purba Kalabaria) 		3002005000NRG23151220220766193 15/12/2022 Kalpana Das 3002005WL0078119 Kalpana Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317632 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 Bharat Chandra Nagar TR-02-005-018-001/162
(Purba Kalabaria) 		3002005000NRG23151220220766195 15/12/2022 Renubala Debnath 3002005WL0078119 Renubala Debnath 00459 ICIC00TSCBL 1520 1520 Processed 21/12/2022 7342317609 RENUBALA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 Bharat Chandra Nagar TR-02-005-018-001/164
(Purba Kalabaria) 		3002005000NRG23151220220766196 15/12/2022 Sukla Debnath 3002005WL0078119 Sukla Debnath 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317628 SUKLA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 Bharat Chandra Nagar TR-02-005-018-001/165
(Purba Kalabaria) 		3002005000NRG23151220220766197 15/12/2022 Manju Nama Das 3002005WL0078119 Manju Nama Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317636 MANJU NAMA DAS WO LITAN DAS TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-018-001/179
(Purba Kalabaria) 		3002005000NRG23151220220766198 15/12/2022 Sefali Debnath 3002005WL0078119 Sefali Debnath 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317638 SHEFALI DEBNATH BANDHAN BANK LIMITED(508753)
30 Bharat Chandra Nagar TR-02-005-018-001/18
(Purba Kalabaria) 		3002005000NRG23151220220766199 15/12/2022 Mallika Das 3002005WL0078119 Mallika Das 00459 ICIC00TSCBL 190 190 Rejected 21/12/2022 7342317582 Aadhaar Number not Mapped to Account Number
31 Bharat Chandra Nagar TR-02-005-018-001/180
(Purba Kalabaria) 		3002005000NRG23151220220766201 15/12/2022 Suma NamaDas 3002005WL0078119 Suma NamaDas 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317616 SUMA NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 Bharat Chandra Nagar TR-02-005-018-001/183
(Purba Kalabaria) 		3002005000NRG23151220220766203 15/12/2022 Ratan Das 3002005WL0078119 Ratan Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317613 RATAN DAS & JYOTSNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 Bharat Chandra Nagar TR-02-005-018-001/188
(Purba Kalabaria) 		3002005000NRG23151220220766204 15/12/2022 Shipra Nama Das 3002005WL0078119 Shipra Nama Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317640 SHIPRA NAMA DAS WO TUTAN TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-018-001/189
(Purba Kalabaria) 		3002005000NRG23151220220766205 15/12/2022 Badal Dey 3002005WL0078119 Badal Dey 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317612 BADAL DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 Bharat Chandra Nagar TR-02-005-018-001/196
(Purba Kalabaria) 		3002005000NRG23151220220766206 15/12/2022 Anju NamaDas 3002005WL0078119 Anju NamaDas 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317614 ANJU NAMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 Bharat Chandra Nagar TR-02-005-018-001/2
(Purba Kalabaria) 		3002005000NRG23151220220766207 15/12/2022 Kalu Ch. Das 3002005WL0078119 Kalu Ch. Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317608 KALU DAS & TAPASHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 Bharat Chandra Nagar TR-02-005-018-001/20
(Purba Kalabaria) 		3002005000NRG23151220220766208 15/12/2022 Sribash Debnath 3002005WL0078119 Sribash Debnath 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317626 SHIBAS DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 Bharat Chandra Nagar TR-02-005-018-001/201
(Purba Kalabaria) 		3002005000NRG23151220220766210 15/12/2022 Ashtani NamaDas 3002005WL0078119 Ashtani NamaDas 00459 ICIC00TSCBL 1520 1520 Processed 21/12/2022 7342317639 ASTAMI DAS NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 Bharat Chandra Nagar TR-02-005-018-001/212
(Purba Kalabaria) 		3002005000NRG23151220220766211 15/12/2022 Lipika Das 3002005WL0078119 Lipika Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317627 LIPIKA DAS BANDHAN BANK LIMITED(508753)
40 Bharat Chandra Nagar TR-02-005-018-001/219
(Purba Kalabaria) 		3002005000NRG23151220220766212 15/12/2022 Ujjwala Nama Das 3002005WL0078119 Ujjwala Nama Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317624 UJJWALA NAMA TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-018-001/24
(Purba Kalabaria) 		3002005000NRG23151220220766217 15/12/2022 Sita Das 3002005WL0078119 Sita Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317622 SITA DAS W.O-DILIP DAS TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-018-001/25
(Purba Kalabaria) 		3002005000NRG23151220220766218 15/12/2022 Nikunja Dey 3002005WL0078119 Nikunja Dey 00459 ICIC00TSCBL 1520 1520 Processed 21/12/2022 7342317587 NIKUNJA DEY & RINA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 Bharat Chandra Nagar TR-02-005-018-001/31
(Purba Kalabaria) 		3002005000NRG23151220220766219 15/12/2022 Hiran Bala Das 3002005WL0078119 Hiran Bala Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317598 HIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 Bharat Chandra Nagar TR-02-005-018-001/35
(Purba Kalabaria) 		3002005000NRG23151220220766220 15/12/2022 Maran Chandra Das 3002005WL0078119 Maran Chandra Das 00459 ICIC00TSCBL 950 950 Processed 21/12/2022 7342317630 SWAPAN DAS & BHAGABOTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 Bharat Chandra Nagar TR-02-005-018-001/37
(Purba Kalabaria) 		3002005000NRG23151220220766221 15/12/2022 Laxmi Das 3002005WL0078119 Laxmi Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317600 MS LAKSHI RANI DAS STATE BANK OF INDIA(508548)
46 Bharat Chandra Nagar TR-02-005-018-001/38
(Purba Kalabaria) 		3002005000NRG23151220220766222 15/12/2022 Shobha Rani Das 3002005WL0078119 Shobha Rani Das 00459 ICIC00TSCBL 950 950 Processed 21/12/2022 7342317629 SHOBHARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 Bharat Chandra Nagar TR-02-005-018-001/4
(Purba Kalabaria) 		3002005000NRG23151220220766223 15/12/2022 Sefali Das 3002005WL0078119 Sefali Das 00459 ICIC00TSCBL 1900 1900 Rejected 21/12/2022 7342317588 A/c Blocked or Frozen
48 Bharat Chandra Nagar TR-02-005-018-001/42
(Purba Kalabaria) 		3002005000NRG23151220220766224 15/12/2022 Sukhen Das 3002005WL0078119 Sukhen Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317637 SUKHEN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 Bharat Chandra Nagar TR-02-005-018-001/49
(Purba Kalabaria) 		3002005000NRG23151220220766225 15/12/2022 Maya Rani Das 3002005WL0078119 Maya Rani Das 00459 ICIC00TSCBL 1520 1520 Processed 21/12/2022 7342317591 MAYARANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 Bharat Chandra Nagar TR-02-005-018-001/50
(Purba Kalabaria) 		3002005000NRG23151220220766226 15/12/2022 Kalpana Das 3002005WL0078119 Kalpana Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317607 KALPANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 Bharat Chandra Nagar TR-02-005-018-001/51
(Purba Kalabaria) 		3002005000NRG23151220220766228 15/12/2022 Lalmohan Das 3002005WL0078119 Lalmohan Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317633 LALMOHAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 Bharat Chandra Nagar TR-02-005-018-001/75
(Purba Kalabaria) 		3002005000NRG23151220220766229 15/12/2022 Sukla Das 3002005WL0078119 Sukla Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317623 SHUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 Bharat Chandra Nagar TR-02-005-018-001/79
(Purba Kalabaria) 		3002005000NRG23151220220766230 15/12/2022 Prasanta Kr. Das 3002005WL0078119 Prasanta Kr. Das 00459 ICIC00TSCBL 1520 1520 Processed 21/12/2022 7342317585 PRASHANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 Bharat Chandra Nagar TR-02-005-018-001/8
(Purba Kalabaria) 		3002005000NRG23151220220766231 15/12/2022 Junu Rani Dey 3002005WL0078119 Junu Rani Dey 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317594 JUNU RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 Bharat Chandra Nagar TR-02-005-018-001/83
(Purba Kalabaria) 		3002005000NRG23151220220766232 15/12/2022 Rinkui Das 3002005WL0078119 Rinkui Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317611 MEGHA NATH DAS & RINKU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 Bharat Chandra Nagar TR-02-005-018-001/85
(Purba Kalabaria) 		3002005000NRG23151220220766233 15/12/2022 Sanju Rani Das 3002005WL0078119 Sanju Rani Das 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317590 SANJU RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 Bharat Chandra Nagar TR-02-005-018-001/89
(Purba Kalabaria) 		3002005000NRG23151220220766235 15/12/2022 Shipra Das 3002005WL0078119 Shipra Das 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317595 SHIPRA DAS BANDHAN BANK LIMITED(508753)
58 Bharat Chandra Nagar TR-02-005-018-001/92
(Purba Kalabaria) 		3002005000NRG23151220220766236 15/12/2022 Manik lal Das 3002005WL0078119 Manik lal Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317604 MANIK LAL DAS UCO BANK(607066)
59 Bharat Chandra Nagar TR-02-005-018-001/95
(Purba Kalabaria) 		3002005000NRG23151220220766237 15/12/2022 Uttam Kr. Das 3002005WL0078119 Uttam Kr. Das 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317586 MR UTTAM KUMAR DAS STATE BANK OF INDIA(508548)
60 Bharat Chandra Nagar TR-02-005-018-001/97
(Purba Kalabaria) 		3002005000NRG23151220220766238 15/12/2022 Nepal Das 3002005WL0078119 Nepal Das 00459 ICIC00TSCBL 1140 1140 Processed 21/12/2022 7342317597 NEPAL DAS IDBI BANK(607095)
61 Bharat Chandra Nagar TR-02-005-018-009/95
(Purba Kalabaria) 		3002005000NRG23151220220766241 15/12/2022 Pakhi Nama Das 3002005WL0078119 Pakhi Nama Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317589 PAKHI NAMA DAS PUNJAB NATIONAL BANK(508568)
62 Bharat Chandra Nagar TR-02-005-018-010/104
(Purba Kalabaria) 		3002005000NRG23151220220766242 15/12/2022 Laxman Debnath 3002005WL0078119 Laxman Debnath 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317602 LAKSHAM DEBNATH & RINKU DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 Bharat Chandra Nagar TR-02-005-018-010/114
(Purba Kalabaria) 		3002005000NRG23151220220766243 15/12/2022 Puspa Rani Das 3002005WL0078119 Puspa Rani Das 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317634 PUSHPARANI DAS BANDHAN BANK LIMITED(508753)
64 Bharat Chandra Nagar TR-02-005-018-010/121
(Purba Kalabaria) 		3002005000NRG23151220220766244 15/12/2022 Minati Debnath 3002005WL0078119 Minati Debnath 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317601 MINATI DEBNATH BANDHAN BANK LIMITED(508753)
65 Bharat Chandra Nagar TR-02-005-018-010/129
(Purba Kalabaria) 		3002005000NRG23151220220766245 15/12/2022 Jhuma Paul 3002005WL0078119 Jhuma Paul 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317647 JUMA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 Bharat Chandra Nagar TR-02-005-018-010/133
(Purba Kalabaria) 		3002005000NRG23151220220766246 15/12/2022 Prativa Das 3002005WL0078119 Prativa Das 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317615 PRATIVA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 Bharat Chandra Nagar TR-02-005-018-010/14
(Purba Kalabaria) 		3002005000NRG23151220220766247 15/12/2022 Krishna Malakar 3002005WL0078119 Krishna Malakar 00459 ICIC00TSCBL 1330 1330 Processed 21/12/2022 7342317644 KRISHNA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 Bharat Chandra Nagar TR-02-005-018-010/146
(Purba Kalabaria) 		3002005000NRG23151220220766248 15/12/2022 Ashima Das Malakar 3002005WL0078119 Ashima Das Malakar 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317642 ASHIMA DAS MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 Bharat Chandra Nagar TR-02-005-018-010/156
(Purba Kalabaria) 		3002005000NRG23151220220766249 15/12/2022 Sanju Nama 3002005WL0078119 Sanju Nama 00459 ICIC00TSCBL 1710 1710 Processed 21/12/2022 7342317617 SANJU NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 Bharat Chandra Nagar TR-02-005-018-010/16
(Purba Kalabaria) 		3002005000NRG23151220220766250 15/12/2022 Bhuban Ch. Das 3002005WL0078119 Bhuban Ch. Das 00459 ICIC00TSCBL 950 950 Processed 21/12/2022 7342317610 BHUBAN DAS & AMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 Bharat Chandra Nagar TR-02-005-018-010/160
(Purba Kalabaria) 		3002005000NRG23151220220766251 15/12/2022 Mithun Majumder 3002005WL0078119 Mithun Majumder 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317618 MITUN MAJUMDER TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 Bharat Chandra Nagar TR-02-005-018-010/18
(Purba Kalabaria) 		3002005000NRG23151220220766254 15/12/2022 Rakhi Debnath 3002005WL0078119 Rakhi Debnath 00459 ICIC00TSCBL 1140 1140 Processed 21/12/2022 7342317641 RAKHI DEBNATH UCO BANK(607066)
73 Bharat Chandra Nagar TR-02-005-018-010/32
(Purba Kalabaria) 		3002005000NRG23151220220766255 15/12/2022 Madhu Malakar 3002005WL0078119 Madhu Malakar 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317645 MADABI DAS & LAXMAN MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 Bharat Chandra Nagar TR-02-005-018-010/4
(Purba Kalabaria) 		3002005000NRG23151220220766256 15/12/2022 Sujata Paul 3002005WL0078119 Sujata Paul 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317643 SUJATA PAL BANDHAN BANK LIMITED(508753)
75 Bharat Chandra Nagar TR-02-005-018-010/46
(Purba Kalabaria) 		3002005000NRG23151220220766257 15/12/2022 Joysri Debnath 3002005WL0078119 Joysri Debnath 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317646 JAYASREE DEBNATH TRIPURA GRAMIN BANK(607065)
76 Bharat Chandra Nagar TR-02-005-018-010/56
(Purba Kalabaria) 		3002005000NRG23151220220766258 15/12/2022 Laxmi Debnath 3002005WL0078119 Laxmi Debnath 00459 ICIC00TSCBL 1900 1900 Processed 21/12/2022 7342317592 LAXMI DEB NATH W/O,- NRIPEN PUNJAB NATIONAL BANK(508568)
77 Bharat Chandra Nagar TR-02-005-018-010/92
(Purba Kalabaria) 		3002005000NRG23151220220766259 15/12/2022 Babul Ch. Das 3002005WL0078119 Babul Ch. Das 00459 ICIC00TSCBL 570 570 Processed 21/12/2022 7342317584 BABUL DAS & SEBIKA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 106780 106780
78 Bharat Chandra Nagar TR-02-005-018-010/95
(Purba Kalabaria) 		3002005000NRG23151220220766260 15/12/2022 NRIPENDRA KARMAKAR 3002005WL0078119 NRIPENDRA KARMAKAR 00462 UCBA0002835 1520 1520 Processed 21/12/2022 7342317650 NIPENDRA KARMAKAR & SHILPI KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1520 1520
Total 125970 125970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005018_151222APB_FTO_182472 Canara Bank CNRB0004148 Belonia 3800
2 RAJNAGAR TR3002005018_151222APB_FTO_182472 IDBI Bank IBKL0001883 Belonia 3230
3 RAJNAGAR TR3002005018_151222APB_FTO_182472 Tripura Gramin Bank PUNB0RRBTGB BANKAR 190
4 RAJNAGAR TR3002005018_151222APB_FTO_182472 Tripura Gramin Bank PUNB0RRBTGB BELONIA 5510
5 RAJNAGAR TR3002005018_151222APB_FTO_182472 Tripura Gramin Bank UTBI0RRBTGB BANKAR 1520
6 RAJNAGAR TR3002005018_151222APB_FTO_182472 Tripura Gramin Bank UTBI0RRBTGB BELONIA 3420
7 RAJNAGAR TR3002005018_151222APB_FTO_182472 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 106780
8 RAJNAGAR TR3002005018_151222APB_FTO_182472 UCO Bank UCBA0002835 Belonia 1520

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