Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:35:07 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_090123APB_FTO_203958
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-02-005-002-001/97
(Chittamara) 		3002005000NRG23090120230893360 09/01/2023 Daya hari Tripura 3002005WL0084951 Daya hari Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923875 MR DAYA HARI TRIPURA STATE BANK OF INDIA(508548)
2 Bharat Chandra Nagar TR-02-005-002-001/97
(Chittamara) 		3002005000NRG23090120230893361 09/01/2023 Hemamalini Tripura 3002005WL0084951 Hemamalini Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923829 MRS HEMAMALINI TRIPURA STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-002-003/2
(Chittamara) 		3002005000NRG23090120230893346 09/01/2023 Pintu Dey 3002005WL0084949 Pintu Dey 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923810 MR PINTU DEY STATE BANK OF INDIA(508548)
4 Bharat Chandra Nagar TR-02-005-002-003/2
(Chittamara) 		3002005000NRG23090120230893347 09/01/2023 Santibala Dey 3002005WL0084949 Santibala Dey 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923828 MRS SANTI BALA DEY STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-003/49
(Chittamara) 		3002005000NRG23090120230893440 09/01/2023 HARI HAR DE 3002005WL0084954 HARI HAR DE 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923871 MR HARI HAR DE STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-002-004/26
(Chittamara) 		3002005000NRG23090120230893428 09/01/2023 GANGASHRI TRIPURA 3002005WL0084953 GANGASHRI TRIPURA 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923866 MRS GANGASHRI TRIPURA STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-005/10
(Chittamara) 		3002005000NRG23090120230893429 09/01/2023 ANILSHRI TRIPURA 3002005WL0084953 ANILSHRI TRIPURA 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923873 MRS ANILSHRI TRIPURA STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-005/14
(Chittamara) 		3002005000NRG23090120230893456 09/01/2023 Puspa Tripura 3002005WL0084957 Puspa Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923813 MRS PUSPA RANI TRIPURA STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-005/28
(Chittamara) 		3002005000NRG23090120230893457 09/01/2023 Pabalsree Tripura 3002005WL0084957 Pabalsree Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923814 MRS PABALSHRI TRIPURA STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-002-007/51
(Chittamara) 		3002005000NRG23090120230893442 09/01/2023 Aparna Das 3002005WL0084954 Aparna Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923815 MRS APARNA DAS STATE BANK OF INDIA(508548)
11 Bharat Chandra Nagar TR-02-005-002-007/59
(Chittamara) 		3002005000NRG23090120230893530 09/01/2023 Anjali Das 3002005WL0084960 Anjali Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923853 MRS ANJALI DAS STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-007/59
(Chittamara) 		3002005000NRG23090120230893531 09/01/2023 DILIP DAS 3002005WL0084960 DILIP DAS 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923831 MR DILIP DAS STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-007/59
(Chittamara) 		3002005000NRG23090120230893529 09/01/2023 Sunil Das 3002005WL0084960 Sunil Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923833 MR SUNIL DAS STATE BANK OF INDIA(508548)
14 Bharat Chandra Nagar TR-02-005-002-007/67
(Chittamara) 		3002005000NRG23090120230893443 09/01/2023 Sanjay Das 3002005WL0084954 Sanjay Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923816 MR SANJAY DAS STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-002-007/67
(Chittamara) 		3002005000NRG23090120230893444 09/01/2023 SHILPI DAS 3002005WL0084954 SHILPI DAS 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923868 MRS SHILPI DAS STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-002-007/73
(Chittamara) 		3002005000NRG23090120230893362 09/01/2023 JOGAMAYA NAMA DAS 3002005WL0084951 JOGAMAYA NAMA DAS 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923863 JOGAMAYA NAMADAS IDBI BANK(607095)
17 Bharat Chandra Nagar TR-02-005-002-007/76
(Chittamara) 		3002005000NRG23090120230893445 09/01/2023 Khuku rani Bhowmik 3002005WL0084954 Khuku rani Bhowmik 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923825 MRS KHUKU RANI BHOWMIK STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-002-009/10
(Chittamara) 		3002005000NRG23090120230893532 09/01/2023 Bhajadrati Tripura 3002005WL0084960 Bhajadrati Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923820 MRS BHADRATI TRIPURA STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-009/19
(Chittamara) 		3002005000NRG23090120230893534 09/01/2023 KAMALA PATI TRIPURA 3002005WL0084960 KAMALA PATI TRIPURA 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923865 MRS KAMALA PATI TRIPURA STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-002-009/19
(Chittamara) 		3002005000NRG23090120230893533 09/01/2023 Samrit Tripura 3002005WL0084960 Samrit Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923848 MR SAMRITA TRIPURA STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-002-010/14
(Chittamara) 		3002005000NRG23090120230893447 09/01/2023 Namita Tripura 3002005WL0084954 Namita Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923850 MRS NAMITA TRIPURA STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-010/14
(Chittamara) 		3002005000NRG23090120230893446 09/01/2023 Raj kr. Tripura 3002005WL0084954 Raj kr. Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923874 MR RAJKUMAR TRIPURA STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-002-011/16
(Chittamara) 		3002005000NRG23090120230893459 09/01/2023 Samir Das 3002005WL0084957 Samir Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923869 MR SAMIR DAS STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-002-011/37
(Chittamara) 		3002005000NRG23090120230893363 09/01/2023 Bimal Tripura 3002005WL0084951 Bimal Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923838 MR BIMAL TRIPURA STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-002-011/37
(Chittamara) 		3002005000NRG23090120230893364 09/01/2023 KAMAL TARA TRIPURA 3002005WL0084951 KAMAL TARA TRIPURA 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923864 MRS KAMAL TARA TRIPURA STATE BANK OF INDIA(508548)
26 Bharat Chandra Nagar TR-02-005-002-011/4
(Chittamara) 		3002005000NRG23090120230893348 09/01/2023 Sukapati Tripura 3002005WL0084949 Sukapati Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923834 MRS SUPRATI TRIPURA STATE BANK OF INDIA(508548)
27 Bharat Chandra Nagar TR-02-005-002-011/42
(Chittamara) 		3002005000NRG23090120230893430 09/01/2023 Paresh Das 3002005WL0084953 Paresh Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923809 MR PARESH DAS STATE BANK OF INDIA(508548)
28 Bharat Chandra Nagar TR-02-005-002-011/42
(Chittamara) 		3002005000NRG23090120230893431 09/01/2023 Shukla Das 3002005WL0084953 Shukla Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923837 MRS SHUKLA DAS STATE BANK OF INDIA(508548)
29 Bharat Chandra Nagar TR-02-005-002-011/46
(Chittamara) 		3002005000NRG23090120230892539 09/01/2023 Diba Rani Tripura 3002005WL0084880 Diba Rani Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923839 MRS DIBA RANI TRIPURA STATE BANK OF INDIA(508548)
30 Bharat Chandra Nagar TR-02-005-002-011/46
(Chittamara) 		3002005000NRG23090120230892537 09/01/2023 Senaram Tripura 3002005WL0084880 Senaram Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923841 MR SENA RAM TRIPURA STATE BANK OF INDIA(508548)
31 Bharat Chandra Nagar TR-02-005-002-011/61
(Chittamara) 		3002005000NRG23090120230892540 09/01/2023 Karmati Tripura 3002005WL0084880 Karmati Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923840 MRS KARAMATI TRIPURA STATE BANK OF INDIA(508548)
32 Bharat Chandra Nagar TR-02-005-002-011/65
(Chittamara) 		3002005000NRG23090120230893433 09/01/2023 Ratna Tripura 3002005WL0084953 Ratna Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923859 MRS RATNA TRIPURA STATE BANK OF INDIA(508548)
33 Bharat Chandra Nagar TR-02-005-002-011/65
(Chittamara) 		3002005000NRG23090120230893432 09/01/2023 Simul Tripura 3002005WL0084953 Simul Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923836 MR SHIMUL TRIPURA STATE BANK OF INDIA(508548)
34 Bharat Chandra Nagar TR-02-005-002-011/69
(Chittamara) 		3002005000NRG23090120230892542 09/01/2023 Badal Tripura 3002005WL0084880 Badal Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923843 MR BADAL TRIPURA STATE BANK OF INDIA(508548)
35 Bharat Chandra Nagar TR-02-005-002-011/75
(Chittamara) 		3002005000NRG23090120230893449 09/01/2023 Raj mala Tripura 3002005WL0084954 Raj mala Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923835 MRS RAJMALA TRIPURA STATE BANK OF INDIA(508548)
36 Bharat Chandra Nagar TR-02-005-002-011/75
(Chittamara) 		3002005000NRG23090120230893448 09/01/2023 Ram chandra Tripura 3002005WL0084954 Ram chandra Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923807 MR RAM CHANDRA TRIPURA STATE BANK OF INDIA(508548)
37 Bharat Chandra Nagar TR-02-005-002-011/80
(Chittamara) 		3002005000NRG23090120230893349 09/01/2023 Nibha Majumder 3002005WL0084949 Nibha Majumder 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923832 MRS NIBHA MAJUMDER STATE BANK OF INDIA(508548)
38 Bharat Chandra Nagar TR-02-005-002-011/87
(Chittamara) 		3002005000NRG23090120230893435 09/01/2023 Chandi Mala Tripura 3002005WL0084953 Chandi Mala Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923808 MR JATAN TRIPURA STATE BANK OF INDIA(508548)
39 Bharat Chandra Nagar TR-02-005-002-011/87
(Chittamara) 		3002005000NRG23090120230893434 09/01/2023 Jatan Tripura 3002005WL0084953 Jatan Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923824 MR JATAN TRIPURA STATE BANK OF INDIA(508548)
40 Bharat Chandra Nagar TR-02-005-002-012/100
(Chittamara) 		3002005000NRG23090120230892547 09/01/2023 Mita Mala Tripura 3002005WL0084880 Mita Mala Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923856 MRS MITA MALA TRIPURA STATE BANK OF INDIA(508548)
41 Bharat Chandra Nagar TR-02-005-002-012/100
(Chittamara) 		3002005000NRG23090120230892544 09/01/2023 Ranjit Tripura 3002005WL0084880 Ranjit Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923854 MR RANJIT TRIPURA STATE BANK OF INDIA(508548)
42 Bharat Chandra Nagar TR-02-005-002-012/104
(Chittamara) 		3002005000NRG23090120230893462 09/01/2023 Samita Tripura 3002005WL0084957 Samita Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923845 MRS SAMITA TRIPURA STATE BANK OF INDIA(508548)
43 Bharat Chandra Nagar TR-02-005-002-012/104
(Chittamara) 		3002005000NRG23090120230893461 09/01/2023 Shilajai Tripura 3002005WL0084957 Shilajai Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923844 MR SHILAJAI TRIPURA STATE BANK OF INDIA(508548)
44 Bharat Chandra Nagar TR-02-005-002-012/19
(Chittamara) 		3002005000NRG23090120230893365 09/01/2023 Jagannath Debnath 3002005WL0084951 Jagannath Debnath 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923811 MR JAGANNATH DEBNATH STATE BANK OF INDIA(508548)
45 Bharat Chandra Nagar TR-02-005-002-012/19
(Chittamara) 		3002005000NRG23090120230893366 09/01/2023 Sabita Debnath 3002005WL0084951 Sabita Debnath 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923851 MRS SABITA DEBNATH STATE BANK OF INDIA(508548)
46 Bharat Chandra Nagar TR-02-005-002-012/26
(Chittamara) 		3002005000NRG23090120230893463 09/01/2023 Jagaram Tripura 3002005WL0084957 Jagaram Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923818 MR JAGARAM TRIPURA STATE BANK OF INDIA(508548)
47 Bharat Chandra Nagar TR-02-005-002-012/26
(Chittamara) 		3002005000NRG23090120230893464 09/01/2023 Panchamala Tripura 3002005WL0084957 Panchamala Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923847 MRS PANCHA MALA TRIPURA STATE BANK OF INDIA(508548)
48 Bharat Chandra Nagar TR-02-005-002-012/36
(Chittamara) 		3002005000NRG23090120230892551 09/01/2023 Chikan Mala Tripura 3002005WL0084880 Chikan Mala Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923852 MRS CHIKAN MALA TRIPURA STATE BANK OF INDIA(508548)
49 Bharat Chandra Nagar TR-02-005-002-012/36
(Chittamara) 		3002005000NRG23090120230892548 09/01/2023 Jitaram Tripura 3002005WL0084880 Jitaram Tripura 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923819 MR JITARAM TRIPURA STATE BANK OF INDIA(508548)
50 Bharat Chandra Nagar TR-02-005-002-012/40
(Chittamara) 		3002005000NRG23090120230893536 09/01/2023 CHAITRA HARI TRIPURA 3002005WL0084960 CHAITRA HARI TRIPURA 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923827 MR CHAITRA HARI TRIPURA STATE BANK OF INDIA(508548)
51 Bharat Chandra Nagar TR-02-005-002-012/40
(Chittamara) 		3002005000NRG23090120230893535 09/01/2023 Goutam Tripura 3002005WL0084960 Goutam Tripura 00415 SBIN0016195 2120 2120 Rejected 12/01/2023 7854923812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Bharat Chandra Nagar TR-02-005-002-012/46
(Chittamara) 		3002005000NRG23090120230893437 09/01/2023 Anita Debnath Bhowmik 3002005WL0084953 Anita Debnath Bhowmik 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923849 MRS ANITA DEBNATH BHOWMIK STATE BANK OF INDIA(508548)
53 Bharat Chandra Nagar TR-02-005-002-012/46
(Chittamara) 		3002005000NRG23090120230893436 09/01/2023 Anjan Bhowmik 3002005WL0084953 Anjan Bhowmik 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923855 MR ANJAN BHOWMIK STATE BANK OF INDIA(508548)
54 Bharat Chandra Nagar TR-02-005-002-013/111
(Chittamara) 		3002005000NRG23090120230893438 09/01/2023 Parimal Dey 3002005WL0084953 Parimal Dey 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923861 MR PARIMAL DEY STATE BANK OF INDIA(508548)
55 Bharat Chandra Nagar TR-02-005-002-013/111
(Chittamara) 		3002005000NRG23090120230893439 09/01/2023 Shipra Baidya bDey 3002005WL0084953 Shipra Baidya bDey 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923857 MRS SHIPRA BAIDYA DEY STATE BANK OF INDIA(508548)
56 Bharat Chandra Nagar TR-02-005-002-013/121
(Chittamara) 		3002005000NRG23090120230893367 09/01/2023 Amal Dey 3002005WL0084951 Amal Dey 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923826 MR AMAL DEY STATE BANK OF INDIA(508548)
57 Bharat Chandra Nagar TR-02-005-002-013/28
(Chittamara) 		3002005000NRG23090120230893351 09/01/2023 Gouri Paul 3002005WL0084949 Gouri Paul 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923842 MRS GOURI PAL STATE BANK OF INDIA(508548)
58 Bharat Chandra Nagar TR-02-005-002-013/28
(Chittamara) 		3002005000NRG23090120230893352 09/01/2023 Rajib Paul 3002005WL0084949 Rajib Paul 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923860 MR RAJIB PAL STATE BANK OF INDIA(508548)
59 Bharat Chandra Nagar TR-02-005-002-013/3
(Chittamara) 		3002005000NRG23090120230893368 09/01/2023 Kartik Datta 3002005WL0084951 Kartik Datta 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923846 MR KARTIK DATTA STATE BANK OF INDIA(508548)
60 Bharat Chandra Nagar TR-02-005-002-013/56
(Chittamara) 		3002005000NRG23090120230893353 09/01/2023 Krishna Debnath 3002005WL0084949 Krishna Debnath 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923862 MR KRISHNA DEBNATH STATE BANK OF INDIA(508548)
61 Bharat Chandra Nagar TR-02-005-002-013/56
(Chittamara) 		3002005000NRG23090120230893354 09/01/2023 Shefali Debnath 3002005WL0084949 Shefali Debnath 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923830 MRS SHEFALI DEBNATH STATE BANK OF INDIA(508548)
62 Bharat Chandra Nagar TR-02-005-002-013/60
(Chittamara) 		3002005000NRG23090120230893355 09/01/2023 Jogendra Rudra pal 3002005WL0084949 Jogendra Rudra pal 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923858 MR JOGENDRA RUDRA PAL STATE BANK OF INDIA(508548)
63 Bharat Chandra Nagar TR-02-005-002-013/86
(Chittamara) 		3002005000NRG23090120230893370 09/01/2023 Rajabala Debnath 3002005WL0084951 Rajabala Debnath 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923821 RAJABALA DEBNATH BANDHAN BANK LIMITED(508753)
64 Bharat Chandra Nagar TR-02-005-002-013/96
(Chittamara) 		3002005000NRG23090120230893356 09/01/2023 Badal Pal 3002005WL0084949 Badal Pal 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923867 BADAL PAUL SO LATE JOGESH CHANDAR PAUL TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-002-014/10
(Chittamara) 		3002005000NRG23090120230893466 09/01/2023 Minati Das 3002005WL0084957 Minati Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923823 MRS MINATI DAS STATE BANK OF INDIA(508548)
66 Bharat Chandra Nagar TR-02-005-002-014/10
(Chittamara) 		3002005000NRG23090120230893465 09/01/2023 Sukumar Das 3002005WL0084957 Sukumar Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923870 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
67 Bharat Chandra Nagar TR-02-005-002-014/57
(Chittamara) 		3002005000NRG23090120230893468 09/01/2023 Madhabi Das 3002005WL0084957 Madhabi Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923822 MRS MADABI DAS STATE BANK OF INDIA(508548)
68 Bharat Chandra Nagar TR-02-005-002-014/57
(Chittamara) 		3002005000NRG23090120230893467 09/01/2023 Sudarshan Das 3002005WL0084957 Sudarshan Das 00415 SBIN0016195 2120 2120 Processed 12/01/2023 7854923817 MR SUDHARSHAN DAS STATE BANK OF INDIA(508548)
SubTotal 144160 144160
69 Bharat Chandra Nagar TR-02-005-002-003/49
(Chittamara) 		3002005000NRG23090120230893441 09/01/2023 RAKESH DEY 3002005WL0084954 RAKESH DEY 00458 PUNB0RRBTGB 2120 2120 Processed 12/01/2023 7854923872 RAKESH DEY SO HARIHAR DEY TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
Total 146280 146280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_090123APB_FTO_203958 State Bank of India SBIN0016195 Chittamara 144160
2 RAJNAGAR TR3002005002_090123APB_FTO_203958 Tripura Gramin Bank PUNB0RRBTGB BELONIA 2120

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