Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:26:56 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_130223APB_FTO_224643
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-02-005-012-001/151
(Laxmipur) 		3002005000NRG23130220231033850 13/02/2023 MARAN DEBNATH 3002005WL092214 MARAN DEBNATH 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0149541903 MARAN DEBNATH PUNJAB NATIONAL BANK(508568)
2 Bharat Chandra Nagar TR-02-005-012-001/173
(Laxmipur) 		3002005000NRG23130220231033865 13/02/2023 SUJAN DEBNATH 3002005WL092216 SUJAN DEBNATH 00354 PUNB0215820 2120 2120 Processed 27/03/2023 0149541905 SUJAN DEBNATH S/O ARUN TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-012-003/159
(Laxmipur) 		3002005000NRG23130220231033854 13/02/2023 BASU DEB MAJUMDER 3002005WL092214 BASU DEB MAJUMDER 00354 PUNB0215820 1060 1060 Processed 27/03/2023 0149541904 BASUDEB MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 4240 4240
4 Bharat Chandra Nagar TR-02-005-012-001/108
(Laxmipur) 		3002005000NRG23130220231033877 13/02/2023 Putul Das 3002005WL092217 Putul Das 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0149541945 PUTUL DAS TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-012-003/130
(Laxmipur) 		3002005000NRG23130220231033893 13/02/2023 KANAN BALA DATTA 3002005WL092218 KANAN BALA DATTA 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0149541907 ARATI BALA DATTA W/O RABINDRA TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-012-003/130
(Laxmipur) 		3002005000NRG23130220231033894 13/02/2023 KANAN BALA DATTA 3002005WL092218 KANAN BALA DATTA 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0149541908 KANAN BALA DATTA D/O-RABINDRA TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-012-004/116
(Laxmipur) 		3002005000NRG23130220231033895 13/02/2023 SHIKHA BAIDYA 3002005WL092218 SHIKHA BAIDYA 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0149541916 SHIKHA BAIDYA D/O LATE JATISH TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-012-004/99
(Laxmipur) 		3002005000NRG23130220231033884 13/02/2023 Ronu Jogi 3002005WL092217 Ronu Jogi 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0149541952 RUNU JOGI TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-012-005/36
(Laxmipur) 		3002005000NRG23130220231033964 13/02/2023 KALPANA SARKAR 3002005WL092221 KALPANA SARKAR 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0149541957 KALPANA SARKAR TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-012-005/36
(Laxmipur) 		3002005000NRG23130220231033963 13/02/2023 Sankar Sarkar 3002005WL092221 Sankar Sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0149541931 SANKAR SARKAR TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-012-005/89
(Laxmipur) 		3002005000NRG23130220231033855 13/02/2023 PARUL CHOUDHURY 3002005WL092214 PARUL CHOUDHURY 00458 PUNB0RRBTGB 2120 2120 Processed 27/03/2023 0149541910 PARUL CHOUDHURY W/O SACHINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 16960 16960
12 Bharat Chandra Nagar TR-02-005-012-001/108
(Laxmipur) 		3002005000NRG23130220231033876 13/02/2023 Chandan Das 3002005WL092217 Chandan Das 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541906 CHANDAN DAS S/O NANI GOPAL TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-012-001/118
(Laxmipur) 		3002005000NRG23130220231033849 13/02/2023 Rani Debnath 3002005WL092214 Rani Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541951 RANI DEBNATH TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-012-001/172
(Laxmipur) 		3002005000NRG23130220231033887 13/02/2023 Prasanta Chakraborty 3002005WL092218 Prasanta Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541949 PRASANTA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
15 Bharat Chandra Nagar TR-02-005-012-001/172
(Laxmipur) 		3002005000NRG23130220231033888 13/02/2023 Purnima Chakraborty 3002005WL092218 Purnima Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541915 PURNIMA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
16 Bharat Chandra Nagar TR-02-005-012-001/173
(Laxmipur) 		3002005000NRG23130220231033864 13/02/2023 Dipali Debnath 3002005WL092216 Dipali Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541920 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
17 Bharat Chandra Nagar TR-02-005-012-001/219
(Laxmipur) 		3002005000NRG23130220231033856 13/02/2023 Prabita Debnath 3002005WL092215 Prabita Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541962 PRABITA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-012-001/52
(Laxmipur) 		3002005000NRG23130220231033889 13/02/2023 Ganesh Mahajan 3002005WL092218 Ganesh Mahajan 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541929 GANESH MAHAJAN TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-012-001/52
(Laxmipur) 		3002005000NRG23130220231033891 13/02/2023 Jagannath Mahajan 3002005WL092218 Jagannath Mahajan 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541922 JAGANNATH MAHAJAN SO GANESH TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-012-001/52
(Laxmipur) 		3002005000NRG23130220231033890 13/02/2023 Sumitra Mahajan 3002005WL092218 Sumitra Mahajan 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541913 SUMITRA DAS MAHAJAN, TRIPURESWARI JLG TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-012-001/54
(Laxmipur) 		3002005000NRG23130220231034007 13/02/2023 Swapan Sutradhar 3002005WL092223 Swapan Sutradhar 00458 UTBI0RRBTGB 212 212 Processed 27/03/2023 0149541909 SWAPAN SUTRADHAR S/O JATINDRA TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-012-001/83
(Laxmipur) 		3002005000NRG23130220231033866 13/02/2023 Bhushan Debnath 3002005WL092216 Bhushan Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0149541926 BHUSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-012-001/88
(Laxmipur) 		3002005000NRG23130220231034008 13/02/2023 Jharna Debnath 3002005WL092223 Jharna Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541967 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-012-001/96
(Laxmipur) 		3002005000NRG23130220231033892 13/02/2023 Rakhal Debnath 3002005WL092218 Rakhal Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541965 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-012-001/97
(Laxmipur) 		3002005000NRG23130220231033878 13/02/2023 Nepal Debnath 3002005WL092217 Nepal Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541935 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-012-002/106
(Laxmipur) 		3002005000NRG23130220231033879 13/02/2023 Bachan Muni Munda 3002005WL092217 Bachan Muni Munda 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541955 BACHHAN MUNDA TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-012-002/12
(Laxmipur) 		3002005000NRG23130220231033857 13/02/2023 Kabita Sabar 3002005WL092215 Kabita Sabar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541933 KABITA SABAR TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-012-002/124
(Laxmipur) 		3002005000NRG23130220231033851 13/02/2023 Ananga Paul 3002005WL092214 Ananga Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541944 ANANGA PAL PUNJAB NATIONAL BANK(508568)
29 Bharat Chandra Nagar TR-02-005-012-002/129
(Laxmipur) 		3002005000NRG23130220231033956 13/02/2023 Sandhya Saha 3002005WL092221 Sandhya Saha 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0149541942 SANDHYA SAHA TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-012-002/187
(Laxmipur) 		3002005000NRG23130220231033867 13/02/2023 Rupchand Sabar 3002005WL092216 Rupchand Sabar 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0149541948 RUPCHAND SABAR TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-012-002/219
(Laxmipur) 		3002005000NRG23130220231034009 13/02/2023 Bhajan Debnath 3002005WL092223 Bhajan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541964 BHAJAN DEBNATH S/O SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-012-002/219
(Laxmipur) 		3002005000NRG23130220231034010 13/02/2023 Pratima Debnath 3002005WL092223 Pratima Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541923 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-012-002/226
(Laxmipur) 		3002005000NRG23130220231033880 13/02/2023 Kamal Munda 3002005WL092217 Kamal Munda 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541919 KAMAL MUNDA S.O. LT KANU MUNDA TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-012-002/34
(Laxmipur) 		3002005000NRG23130220231033858 13/02/2023 Namita Saha 3002005WL092215 Namita Saha 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541959 NAMITA SAHA BANDHAN BANK LIMITED(508753)
35 Bharat Chandra Nagar TR-02-005-012-002/34
(Laxmipur) 		3002005000NRG23130220231033859 13/02/2023 Tutan Saha 3002005WL092215 Tutan Saha 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541924 TUTAN SAHA PUNJAB NATIONAL BANK(508568)
36 Bharat Chandra Nagar TR-02-005-012-002/40
(Laxmipur) 		3002005000NRG23130220231033869 13/02/2023 Bechu Rani Paul 3002005WL092216 Bechu Rani Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541912 BECHURANI PAUL BANDHAN BANK LIMITED(508753)
37 Bharat Chandra Nagar TR-02-005-012-002/40
(Laxmipur) 		3002005000NRG23130220231033868 13/02/2023 Sahadeb Paul 3002005WL092216 Sahadeb Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541941 SAHADEB PAUL PUNJAB NATIONAL BANK(508568)
38 Bharat Chandra Nagar TR-02-005-012-002/44
(Laxmipur) 		3002005000NRG23130220231033871 13/02/2023 Mayarani Paul 3002005WL092216 Mayarani Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541917 MAYA RANI PAL TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-012-002/44
(Laxmipur) 		3002005000NRG23130220231033870 13/02/2023 Parimal Paul 3002005WL092216 Parimal Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541946 PARIMAL PAUL TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-012-002/46
(Laxmipur) 		3002005000NRG23130220231034011 13/02/2023 Thura Munda 3002005WL092223 Thura Munda 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0149541950 THURA MUNDA TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-012-002/65
(Laxmipur) 		3002005000NRG23130220231034012 13/02/2023 Swapan Munda 3002005WL092223 Swapan Munda 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541947 SWAPAN MUNDA TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-012-002/74
(Laxmipur) 		3002005000NRG23130220231033873 13/02/2023 Bina Shil Sharma 3002005WL092216 Bina Shil Sharma 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541953 BINA SHIL SHARMA WO LAB SHILSHARMA TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-012-002/74
(Laxmipur) 		3002005000NRG23130220231033872 13/02/2023 Lab Shil Sharma 3002005WL092216 Lab Shil Sharma 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541940 LAV SHIL SHARMA PUNJAB NATIONAL BANK(508568)
44 Bharat Chandra Nagar TR-02-005-012-002/80
(Laxmipur) 		3002005000NRG23130220231033852 13/02/2023 Rina Paul 3002005WL092214 Rina Paul 00458 UTBI0RRBTGB 848 848 Processed 27/03/2023 0149541960 RINA PAL BANDHAN BANK LIMITED(508753)
45 Bharat Chandra Nagar TR-02-005-012-002/95
(Laxmipur) 		3002005000NRG23130220231033957 13/02/2023 Shibu Paul 3002005WL092221 Shibu Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541943 SHIBU PAUL TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-012-003/114
(Laxmipur) 		3002005000NRG23130220231033958 13/02/2023 Arun Biswas 3002005WL092221 Arun Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541934 ARUN BISWAS S/O LATE SURENDRA TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-012-003/13
(Laxmipur) 		3002005000NRG23130220231033853 13/02/2023 Sur Bala Debnath 3002005WL092214 Sur Bala Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541911 KAMINI DEBNATH TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-012-003/131
(Laxmipur) 		3002005000NRG23130220231033959 13/02/2023 Fanindra Kumar Dey 3002005WL092221 Fanindra Kumar Dey 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0149541927 FANINDRA KUMAR DEY TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-012-003/142
(Laxmipur) 		3002005000NRG23130220231033960 13/02/2023 Babul Patari 3002005WL092221 Babul Patari 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541928 BABUL PATARI TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-012-003/142
(Laxmipur) 		3002005000NRG23130220231033961 13/02/2023 Kajal Patari 3002005WL092221 Kajal Patari 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0149541914 KAJAL PATARI WO BABUL TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-012-003/38
(Laxmipur) 		3002005000NRG23130220231033881 13/02/2023 Jatindra Debnath 3002005WL092217 Jatindra Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541925 JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
52 Bharat Chandra Nagar TR-02-005-012-003/38
(Laxmipur) 		3002005000NRG23130220231033882 13/02/2023 Jatindra Debnath 3002005WL092217 Jatindra Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541956 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-012-003/58
(Laxmipur) 		3002005000NRG23130220231033962 13/02/2023 Shukla Chokrabuty 3002005WL092221 Shukla Chokrabuty 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541954 SHUKLA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-012-004/16
(Laxmipur) 		3002005000NRG23130220231033897 13/02/2023 Putul Shil 3002005WL092218 Putul Shil 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541918 PUTUL SHIL PUNJAB NATIONAL BANK(508568)
55 Bharat Chandra Nagar TR-02-005-012-004/16
(Laxmipur) 		3002005000NRG23130220231033896 13/02/2023 Sanjit Shil 3002005WL092218 Sanjit Shil 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541937 SANJIT SHIL TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-012-004/50
(Laxmipur) 		3002005000NRG23130220231033860 13/02/2023 Usha Debnath 3002005WL092215 Usha Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541958 USHA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
57 Bharat Chandra Nagar TR-02-005-012-004/6
(Laxmipur) 		3002005000NRG23130220231033861 13/02/2023 Manjuri Saha 3002005WL092215 Manjuri Saha 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541936 MANJURI SAHA TRIPURA GRAMIN BANK(607065)
58 Bharat Chandra Nagar TR-02-005-012-004/64
(Laxmipur) 		3002005000NRG23130220231033862 13/02/2023 Tapan Baidya 3002005WL092215 Tapan Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541961 BIKRAM BAIDYA PUNJAB NATIONAL BANK(508568)
59 Bharat Chandra Nagar TR-02-005-012-004/77
(Laxmipur) 		3002005000NRG23130220231033863 13/02/2023 Priyabala Shil 3002005WL092215 Priyabala Shil 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541938 PRIYABALA SHIL TRIPURA GRAMIN BANK(607065)
60 Bharat Chandra Nagar TR-02-005-012-004/99
(Laxmipur) 		3002005000NRG23130220231033883 13/02/2023 Biswajit Jogi 3002005WL092217 Biswajit Jogi 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541939 BISHWAJIT YOGI S/O DWARIKA YOGI TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-012-005/27
(Laxmipur) 		3002005000NRG23130220231033886 13/02/2023 Anita Roy Choudhury 3002005WL092217 Anita Roy Choudhury 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541921 ANITA ROY CHOUDHURY W/O SADHAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
62 Bharat Chandra Nagar TR-02-005-012-005/27
(Laxmipur) 		3002005000NRG23130220231033885 13/02/2023 SadhanChoudhury 3002005WL092217 SadhanChoudhury 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541930 SADHAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
63 Bharat Chandra Nagar TR-02-005-012-005/32
(Laxmipur) 		3002005000NRG23130220231033875 13/02/2023 Biswajit Biswas 3002005WL092216 Biswajit Biswas 00458 UTBI0RRBTGB 636 636 Processed 27/03/2023 0149541932 BISWAJIT BISWAS TRIPURA GRAMIN BANK(607065)
64 Bharat Chandra Nagar TR-02-005-012-005/32
(Laxmipur) 		3002005000NRG23130220231033874 13/02/2023 Subhash Biswas 3002005WL092216 Subhash Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541963 SUBHASH BISWAS SO BIRENDRA TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-012-005/73
(Laxmipur) 		3002005000NRG23130220231033898 13/02/2023 Sankar Biswas 3002005WL092218 Sankar Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0149541966 SANKAR BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 103456 103456
Total 124656 124656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_130223APB_FTO_224643 Punjab National Bank PUNB0215820 Barpathari 4240
2 RAJNAGAR TR3002005012_130223APB_FTO_224643 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 16960
3 RAJNAGAR TR3002005012_130223APB_FTO_224643 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 103456

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