Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:40:12 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005032_310323APB_FTO_241591
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-02-005-021-012/9
(Durgapur) 		3002005032NRG23310320231109133 31/03/2023 Manju Das 3002005032WL096269 Manju Das 00354 PUNB0164820 760 760 Processed 05/05/2023 1237919620 MANJU DAS BANDHAN BANK LIMITED(508753)
SubTotal 760 760
2 RAJNAGAR TR-02-005-021-005/21
(Durgapur) 		3002005032NRG23310320231109087 31/03/2023 Ajit Das 3002005032WL096269 Ajit Das 00354 PUNB0215820 760 760 Processed 05/05/2023 1237919542 AJIT DAS BANK OF INDIA(508505)
3 RAJNAGAR TR-02-005-021-012/110
(Durgapur) 		3002005032NRG23310320231109105 31/03/2023 Rinku Paul 3002005032WL096269 Rinku Paul 00354 PUNB0215820 760 760 Processed 05/05/2023 1237919619 RINKU PAUL PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-021-012/86
(Durgapur) 		3002005032NRG23310320231109132 31/03/2023 Fulan Rani Paul 3002005032WL096269 Fulan Rani Paul 00354 PUNB0215820 760 760 Processed 05/05/2023 1237919540 PHULU RANI PAUL PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-021-013/5
(Durgapur) 		3002005032NRG23310320231109135 31/03/2023 Papri Bhowmik 3002005032WL096269 Papri Bhowmik 00354 PUNB0215820 760 760 Processed 05/05/2023 1237919541 BISHWAJIT BHOWMIK PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-021-016/4
(Durgapur) 		3002005032NRG23310320231109153 31/03/2023 Biswajit Dhupi 3002005032WL096269 Biswajit Dhupi 00354 PUNB0215820 570 570 Processed 05/05/2023 1237919617 BISWAJIT DHUPI PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-021-017/27
(Durgapur) 		3002005032NRG23310320231109160 31/03/2023 Maru Paul 3002005032WL096269 Maru Paul 00354 PUNB0215820 760 760 Processed 05/05/2023 1237919618 MARUBALA PAL PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-032-003/180
(Durgapur) 		3002005032NRG23310320231109175 31/03/2023 Biplab Pal 3002005032WL096269 Biplab Pal 00354 PUNB0215820 760 760 Processed 05/05/2023 1237919539 BIPLAB PAL PUNJAB NATIONAL BANK(508568)
SubTotal 5130 5130
9 RAJNAGAR TR-02-005-021-006/10
(Durgapur) 		3002005032NRG23310320231109093 31/03/2023 Rakhal Nama 3002005032WL096269 Rakhal Nama 00458 PUNB0RRBTGB 760 760 Processed 05/05/2023 1237919552 RAKHAL NAMA S/O LT MATI LAL NAMA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-021-012/56
(Durgapur) 		3002005032NRG23310320231109124 31/03/2023 Chaya Das 3002005032WL096269 Chaya Das 00458 PUNB0RRBTGB 570 570 Rejected 05/05/2023 1237919571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 RAJNAGAR TR-02-005-021-014/20
(Durgapur) 		3002005032NRG23310320231109140 31/03/2023 Samir Shil Sharma 3002005032WL096269 Samir Shil Sharma 00458 PUNB0RRBTGB 380 380 Processed 05/05/2023 1237919598 CHAMPA RANI SHIL W/O SAMIR SHIL SHARMA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-021-016/8
(Durgapur) 		3002005032NRG23310320231109154 31/03/2023 Tulsi Das 3002005032WL096269 Tulsi Das 00458 PUNB0RRBTGB 760 760 Processed 05/05/2023 1237919613 TULSHI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2470 2470
13 RAJNAGAR TR-02-005-021-005/4
(Durgapur) 		3002005032NRG23310320231109089 31/03/2023 Mani Biswas Mallik 3002005032WL096269 Mani Biswas Mallik 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919577 MANI BISWAS MALLIK PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-021-005/45
(Durgapur) 		3002005032NRG23310320231109090 31/03/2023 Chinu Gope 3002005032WL096269 Chinu Gope 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919580 CHINU GOPE PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-021-005/55
(Durgapur) 		3002005032NRG23310320231109091 31/03/2023 Rekha Shil 3002005032WL096269 Rekha Shil 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919569 REKHA RANI SHIL WO SANTOSH SHIL TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-021-005/58
(Durgapur) 		3002005032NRG23310320231109092 31/03/2023 Sabita Ghosh 3002005032WL096269 Sabita Ghosh 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919576 SABITA GHOSH PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-021-006/7
(Durgapur) 		3002005032NRG23310320231109094 31/03/2023 Jharna Biswas 3002005032WL096269 Jharna Biswas 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919584 JHARNA RANI DAS BISWAS W/O AMAR BISWAS TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-021-011/2
(Durgapur) 		3002005032NRG23310320231109095 31/03/2023 Manik Das 3002005032WL096269 Manik Das 00458 UTBI0RRBTGB 380 380 Processed 05/05/2023 1237919578 MANIK DAS SO MOHAN LAL DAS TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-021-011/23
(Durgapur) 		3002005032NRG23310320231109096 31/03/2023 Nimchand Nama 3002005032WL096269 Nimchand Nama 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919582 NIMCHAD NAMA TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-021-011/25
(Durgapur) 		3002005032NRG23310320231109097 31/03/2023 Bimal Nama 3002005032WL096269 Bimal Nama 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919579 BIMAL NAMA PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-021-011/28
(Durgapur) 		3002005032NRG23310320231109098 31/03/2023 Dilip Sarkar 3002005032WL096269 Dilip Sarkar 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919549 DILIP CHANDRA SARKAR TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-021-011/33
(Durgapur) 		3002005032NRG23310320231109099 31/03/2023 Badal Halder 3002005032WL096269 Badal Halder 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919603 BADAL HALDER TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-021-011/39
(Durgapur) 		3002005032NRG23310320231109100 31/03/2023 Gita Saha 3002005032WL096269 Gita Saha 00458 UTBI0RRBTGB 570 570 Processed 05/05/2023 1237919612 GITA SAHA BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-021-011/8
(Durgapur) 		3002005032NRG23310320231109101 31/03/2023 Jharna Ghosh 3002005032WL096269 Jharna Ghosh 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919581 JHARNA GOSH TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-021-012/106
(Durgapur) 		3002005032NRG23310320231109102 31/03/2023 Ratna Das 3002005032WL096269 Ratna Das 00458 UTBI0RRBTGB 570 570 Processed 05/05/2023 1237919606 RATNA DAS W/O SADIP DAS TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-021-012/109
(Durgapur) 		3002005032NRG23310320231109103 31/03/2023 Bishweshar Biswas 3002005032WL096269 Bishweshar Biswas 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919563 BISHWESHAR BISWAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-021-012/11
(Durgapur) 		3002005032NRG23310320231109104 31/03/2023 Bashana Sarkar 3002005032WL096269 Bashana Sarkar 00458 UTBI0RRBTGB 570 570 Processed 05/05/2023 1237919559 BASANA SARKAR W/O SUBAL SARKAR TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-021-012/119
(Durgapur) 		3002005032NRG23310320231109106 31/03/2023 Rita Paul 3002005032WL096269 Rita Paul 00458 UTBI0RRBTGB 190 190 Processed 05/05/2023 1237919570 RITA PAL WO KANU PAL TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-021-012/122
(Durgapur) 		3002005032NRG23310320231109107 31/03/2023 Dhrubati Das Sarkar 3002005032WL096269 Dhrubati Das Sarkar 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919605 DROPADI DAS SARKAR WO KALI DAS SARKAR TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-021-012/128
(Durgapur) 		3002005032NRG23310320231109108 31/03/2023 Litan Biswas 3002005032WL096269 Litan Biswas 00458 UTBI0RRBTGB 190 190 Processed 05/05/2023 1237919602 LITAN BISWAS TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-021-012/132
(Durgapur) 		3002005032NRG23310320231109109 31/03/2023 Manasha Das 3002005032WL096269 Manasha Das 00458 UTBI0RRBTGB 190 190 Processed 05/05/2023 1237919586 MANASA DAS PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-021-012/135
(Durgapur) 		3002005032NRG23310320231109110 31/03/2023 Kajal Rani Nama 3002005032WL096269 Kajal Rani Nama 00458 UTBI0RRBTGB 570 570 Processed 05/05/2023 1237919583 KAJAL NAMA TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-021-012/139
(Durgapur) 		3002005032NRG23310320231109111 31/03/2023 Shyamal Das 3002005032WL096269 Shyamal Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919573 SHYAMAL DAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-021-012/144
(Durgapur) 		3002005032NRG23310320231109113 31/03/2023 Lipika Biswas 3002005032WL096269 Lipika Biswas 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919574 LIPIKA NAHA BISWAS BANDHAN BANK LIMITED(508753)
35 RAJNAGAR TR-02-005-021-012/144
(Durgapur) 		3002005032NRG23310320231109112 31/03/2023 Sudip Biswas 3002005032WL096269 Sudip Biswas 00458 UTBI0RRBTGB 570 570 Processed 05/05/2023 1237919591 SUDIP BISWAS PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-021-012/150
(Durgapur) 		3002005032NRG23310320231109114 31/03/2023 Manoranjan Singha 3002005032WL096269 Manoranjan Singha 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919615 MANORANJAN SINGHA SO MANMOHAN SINGHA TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-021-012/166
(Durgapur) 		3002005032NRG23310320231109115 31/03/2023 Ganesh Lodh 3002005032WL096269 Ganesh Lodh 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919593 GANESH LOUDH TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-021-012/20
(Durgapur) 		3002005032NRG23310320231109116 31/03/2023 Kartik Dey 3002005032WL096269 Kartik Dey 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919566 KARTIK DEY TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-021-012/35
(Durgapur) 		3002005032NRG23310320231109117 31/03/2023 Basanti Nama 3002005032WL096269 Basanti Nama 00458 UTBI0RRBTGB 380 380 Processed 05/05/2023 1237919601 BASANTI NAMA TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-021-012/38
(Durgapur) 		3002005032NRG23310320231109118 31/03/2023 Pushpa Rani Banik Patwari 3002005032WL096269 Pushpa Rani Banik Patwari 00458 UTBI0RRBTGB 570 570 Processed 05/05/2023 1237919609 PUSPA RANI BANIK PATARI LT HARADHAN PATA TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-021-012/40
(Durgapur) 		3002005032NRG23310320231109119 31/03/2023 Mantu Sarkar 3002005032WL096269 Mantu Sarkar 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919588 MANTU SARKAR TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-021-012/41
(Durgapur) 		3002005032NRG23310320231109120 31/03/2023 Sachindra Biswas 3002005032WL096269 Sachindra Biswas 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919561 SACHINDRA BISWAS PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-021-012/42
(Durgapur) 		3002005032NRG23310320231109121 31/03/2023 Gopal Paul 3002005032WL096269 Gopal Paul 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919587 GOPAL PAUL TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-021-012/54
(Durgapur) 		3002005032NRG23310320231109122 31/03/2023 Laxmi Sarkar 3002005032WL096269 Laxmi Sarkar 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919604 LAXMI RANI SARKAR WO JIBAN SARKAR TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-021-012/55
(Durgapur) 		3002005032NRG23310320231109123 31/03/2023 Priya Bala Sarkar 3002005032WL096269 Priya Bala Sarkar 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919616 PRIYABALA DEBI (SARKAR) W/O GURUPADA TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-021-012/57
(Durgapur) 		3002005032NRG23310320231109125 31/03/2023 Dulu Sarkar 3002005032WL096269 Dulu Sarkar 00458 UTBI0RRBTGB 570 570 Processed 05/05/2023 1237919575 DULU SARKAR WO SAJAL SARKAR TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-021-012/66
(Durgapur) 		3002005032NRG23310320231109126 31/03/2023 Nim Chand Biswas 3002005032WL096269 Nim Chand Biswas 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919608 NIMCHAND BISWAS TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-021-012/66
(Durgapur) 		3002005032NRG23310320231109127 31/03/2023 Ranu Biswas 3002005032WL096269 Ranu Biswas 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919568 RENU BISWAS W/O NIMCHAND BISWAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-021-012/70
(Durgapur) 		3002005032NRG23310320231109128 31/03/2023 Ashutosh Nama 3002005032WL096269 Ashutosh Nama 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919600 ASHUTOSH NAMAH TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-021-012/79
(Durgapur) 		3002005032NRG23310320231109130 31/03/2023 Gita Das 3002005032WL096269 Gita Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919610 GITARANI SUKLADAS W/O NIPESH DAS TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-021-012/79
(Durgapur) 		3002005032NRG23310320231109129 31/03/2023 Nipesh Das 3002005032WL096269 Nipesh Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919607 NIPESH DAS,SO/ AMARCHAND DAS TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-021-012/85
(Durgapur) 		3002005032NRG23310320231109131 31/03/2023 Archana Debnath 3002005032WL096269 Archana Debnath 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919567 ARCHANA DEBNATH BANDHAN BANK LIMITED(508753)
53 RAJNAGAR TR-02-005-021-012/92
(Durgapur) 		3002005032NRG23310320231109134 31/03/2023 Lalita Sarkar 3002005032WL096269 Lalita Sarkar 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919585 LALITA SARKAR W/O PRANTOSH SARKAR TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-021-014/13
(Durgapur) 		3002005032NRG23310320231109137 31/03/2023 Sadhan Das Dhupi 3002005032WL096269 Sadhan Das Dhupi 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919560 SADHAN DAS DHUPI S/O MONORANJAN DHUPI TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-021-014/2
(Durgapur) 		3002005032NRG23310320231109139 31/03/2023 Maya Rani Paul 3002005032WL096269 Maya Rani Paul 00458 UTBI0RRBTGB 190 190 Processed 05/05/2023 1237919572 MAYA RANI PAUL TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-021-014/2
(Durgapur) 		3002005032NRG23310320231109138 31/03/2023 Sukumar Paul 3002005032WL096269 Sukumar Paul 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919557 SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-021-014/25
(Durgapur) 		3002005032NRG23310320231109141 31/03/2023 Jahara Khaton 3002005032WL096269 Jahara Khaton 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919556 JAHERA KHATUN WO AIAM MIA TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-021-014/7
(Durgapur) 		3002005032NRG23310320231109143 31/03/2023 Jyotsna Shil Sarma 3002005032WL096269 Jyotsna Shil Sarma 00458 UTBI0RRBTGB 380 380 Processed 05/05/2023 1237919599 JYOTSNA SHILSARMA TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-021-015/16
(Durgapur) 		3002005032NRG23310320231109144 31/03/2023 Sita Shil 3002005032WL096269 Sita Shil 00458 UTBI0RRBTGB 190 190 Processed 05/05/2023 1237919551 SITA SHIL PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-021-015/18
(Durgapur) 		3002005032NRG23310320231109145 31/03/2023 Khelu Rani Mahajan 3002005032WL096269 Khelu Rani Mahajan 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919594 KHELU RANI MAHAJAN W/O SRIMANTA MAHAJAN TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-021-015/26
(Durgapur) 		3002005032NRG23310320231109146 31/03/2023 Nani gopal Debnath 3002005032WL096269 Nani gopal Debnath 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919597 NANIGOPAL DEBNATH SO LT ANANTA DEBNATH TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-021-015/31
(Durgapur) 		3002005032NRG23310320231109147 31/03/2023 Jiban Debnath 3002005032WL096269 Jiban Debnath 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919596 GIBAN DEBNATH TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-021-015/9
(Durgapur) 		3002005032NRG23310320231109148 31/03/2023 Bhanu Mahajan 3002005032WL096269 Bhanu Mahajan 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919544 BHANU MAHAJAN S/O KSHETRA MAHAJAN TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-021-016/1
(Durgapur) 		3002005032NRG23310320231109149 31/03/2023 Ratan Paul 3002005032WL096269 Ratan Paul 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919589 RATAN PAUL TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-021-016/20
(Durgapur) 		3002005032NRG23310320231109150 31/03/2023 Khalek Mia 3002005032WL096269 Khalek Mia 00458 UTBI0RRBTGB 380 380 Processed 05/05/2023 1237919553 KHALEK MIYA UCO BANK(607066)
66 RAJNAGAR TR-02-005-021-016/29
(Durgapur) 		3002005032NRG23310320231109152 31/03/2023 Subankar Paul 3002005032WL096269 Subankar Paul 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919562 SUBANKAR PAL S/O MAKHAN PAL TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-021-017/10
(Durgapur) 		3002005032NRG23310320231109156 31/03/2023 Dhanjoy Das 3002005032WL096269 Dhanjoy Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919595 DHANANJOY DAS UCO BANK(607066)
68 RAJNAGAR TR-02-005-021-017/15
(Durgapur) 		3002005032NRG23310320231109157 31/03/2023 Suresh das 3002005032WL096269 Suresh das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919546 SURESH DAS UCO BANK(607066)
69 RAJNAGAR TR-02-005-021-017/17
(Durgapur) 		3002005032NRG23310320231109158 31/03/2023 Shikha Bepari Das 3002005032WL096269 Shikha Bepari Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919614 SHIKHA BEPARI (DAS) WO KARTIK CHANDRA DA TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-021-017/18
(Durgapur) 		3002005032NRG23310320231109159 31/03/2023 Dipu Mia 3002005032WL096269 Dipu Mia 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919611 DIPU MIA UCO BANK(607066)
71 RAJNAGAR TR-02-005-021-017/3
(Durgapur) 		3002005032NRG23310320231109161 31/03/2023 Rajib Ch. Das 3002005032WL096269 Rajib Ch. Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919554 RAJIB CHANDRA DAS TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-021-017/34
(Durgapur) 		3002005032NRG23310320231109162 31/03/2023 Kajal Debnath Das 3002005032WL096269 Kajal Debnath Das 00458 UTBI0RRBTGB 190 190 Processed 05/05/2023 1237919592 KAJAL DEBNATH (DHUPI) W/O-MANIK DAS (DHU TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-021-017/37
(Durgapur) 		3002005032NRG23310320231109163 31/03/2023 Raj Bihari Das 3002005032WL096269 Raj Bihari Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919545 RAJ BIHARI DHUPI TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-021-017/39
(Durgapur) 		3002005032NRG23310320231109164 31/03/2023 Sachiram Das 3002005032WL096269 Sachiram Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919590 SACHI RAM DAS PUNJAB NATIONAL BANK(508568)
75 RAJNAGAR TR-02-005-021-017/4
(Durgapur) 		3002005032NRG23310320231109165 31/03/2023 Ranjit Das 3002005032WL096269 Ranjit Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919547 RANJIT DAS S/O LT KSHETRA MOHAN DAS TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-021-017/43
(Durgapur) 		3002005032NRG23310320231109166 31/03/2023 Bimal Mahajan 3002005032WL096269 Bimal Mahajan 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919564 BIMAL MAHAJAN TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-021-017/51
(Durgapur) 		3002005032NRG23310320231109167 31/03/2023 Amal Mahajan 3002005032WL096269 Amal Mahajan 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919558 AMAL MOHAJAN TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-021-017/7
(Durgapur) 		3002005032NRG23310320231109168 31/03/2023 Anjali Das 3002005032WL096269 Anjali Das 00458 UTBI0RRBTGB 190 190 Processed 05/05/2023 1237919555 ANJALI DAS W/O MANMOHAN DAS TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-021-017/8
(Durgapur) 		3002005032NRG23310320231109169 31/03/2023 Dhanjoy Das 3002005032WL096269 Dhanjoy Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919550 DHANANJOY DAS S/O BASANTA DAS TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-021-017/9
(Durgapur) 		3002005032NRG23310320231109170 31/03/2023 Subal Ch. Das 3002005032WL096269 Subal Ch. Das 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919565 SUBAL DAS SO LT SHASHI DAS TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-021-018/3
(Durgapur) 		3002005032NRG23310320231109171 31/03/2023 Krishna Kr. Dhupi 3002005032WL096269 Krishna Kr. Dhupi 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919548 KRISHNA KUMAR DHUPI SO LT SURENDRA DHUPI TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-032-001/80
(Durgapur) 		3002005032NRG23310320231109172 31/03/2023 Shibani Shil 3002005032WL096269 Shibani Shil 00458 UTBI0RRBTGB 760 760 Processed 05/05/2023 1237919543 SHIBANI SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 46360 46360
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005032_310323APB_FTO_241591 Punjab National Bank PUNB0164820 Radhanagar 760
2 RAJNAGAR TR3002005032_310323APB_FTO_241591 Punjab National Bank PUNB0215820 Barpathari 5130
3 RAJNAGAR TR3002005032_310323APB_FTO_241591 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1330
4 RAJNAGAR TR3002005032_310323APB_FTO_241591 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1140
5 RAJNAGAR TR3002005032_310323APB_FTO_241591 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 2280
6 RAJNAGAR TR3002005032_310323APB_FTO_241591 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 44080

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