Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:18:25 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_221222APB_FTO_188066
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-02-005-013-001/133
(Nihar Nagar) 		3002005013NRG23211220220796715 22/12/2022 Smritikana Debnath 3002005013WL0079918 Smritikana Debnath 00354 PUNB0120220 760 760 Processed 28/12/2022 7470008806 SMRITI KANA DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-013-001/171
(Nihar Nagar) 		3002005013NRG23211220220796722 22/12/2022 Ratan Barman 3002005013WL0079918 Ratan Barman 00354 PUNB0120220 950 950 Processed 28/12/2022 7470008804 RATAN BARMAN PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-013-001/19
(Nihar Nagar) 		3002005013NRG23211220220796729 22/12/2022 Mintu Debnath 3002005013WL0079918 Mintu Debnath 00354 PUNB0120220 950 950 Processed 28/12/2022 7470008805 MINTU DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-013-002/52
(Nihar Nagar) 		3002005013NRG23211220220796777 22/12/2022 Rinku Tripura 3002005013WL0079918 Rinku Tripura 00354 PUNB0120220 1140 1140 Processed 28/12/2022 7470008807 RINKU TRIPURA PUNJAB NATIONAL BANK(508568)
SubTotal 3800 3800
5 RAJNAGAR TR-02-005-013-001/16
(Nihar Nagar) 		3002005013NRG23211220220796719 22/12/2022 Amar Das 3002005013WL0079918 Amar Das 00354 PUNB0164820 1140 1140 Processed 28/12/2022 7470008808 AMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
6 RAJNAGAR TR-02-005-013-001/181
(Nihar Nagar) 		3002005013NRG23211220220796726 22/12/2022 Manoranjan Debnath 3002005013WL0079918 Manoranjan Debnath 00354 PUNB0215820 1140 1140 Processed 28/12/2022 7470008809 MANORANJAN DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
7 RAJNAGAR TR-02-005-013-001/135
(Nihar Nagar) 		3002005013NRG23211220220796716 22/12/2022 Kalachand Saha 3002005013WL0079918 Kalachand Saha 00415 SBIN0006093 1140 1140 Processed 28/12/2022 7470008803 MUKUL RANI SAHA TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-013-001/55
(Nihar Nagar) 		3002005013NRG23211220220796736 22/12/2022 Biswajit majumder 3002005013WL0079918 Biswajit majumder 00415 SBIN0006093 1140 1140 Processed 28/12/2022 7470008810 BISWAJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
SubTotal 2280 2280
9 RAJNAGAR TR-02-005-013-001/122
(Nihar Nagar) 		3002005013NRG23211220220796713 22/12/2022 Laxmi Debnath 3002005013WL0079918 Laxmi Debnath 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008815 LAXMI DEBNATH W/O UTTAM TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-002/118
(Nihar Nagar) 		3002005013NRG23211220220796739 22/12/2022 Lanisen Tripura 3002005013WL0079918 Lanisen Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008837 LANISEN TRIPURA SO DHARMABAHU TRIPURA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-013-002/123
(Nihar Nagar) 		3002005013NRG23211220220796742 22/12/2022 Sefali Tripura 3002005013WL0079918 Sefali Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008846 SHEPHALI TRIPURA WO SUKUMAR TRIPURA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-013-002/151
(Nihar Nagar) 		3002005013NRG23211220220796747 22/12/2022 Chandan Tripura 3002005013WL0079918 Chandan Tripura 00458 PUNB0RRBTGB 950 950 Processed 28/12/2022 7470008835 CHANDAN TRIPURA S/O ANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-013-002/152
(Nihar Nagar) 		3002005013NRG23211220220796748 22/12/2022 Rajani Tripura 3002005013WL0079918 Rajani Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008842 RAJANI TRIPURA WO SHYAMAL TRIPURA TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-013-002/153
(Nihar Nagar) 		3002005013NRG23211220220796749 22/12/2022 Lila Tripura 3002005013WL0079918 Lila Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008843 LILA TRIPURA BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-013-002/155
(Nihar Nagar) 		3002005013NRG23211220220796750 22/12/2022 Chanchal Tripura 3002005013WL0079918 Chanchal Tripura 00458 PUNB0RRBTGB 950 950 Processed 28/12/2022 7470008834 CHANCHAL TRIPURA S/O ANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-002/156
(Nihar Nagar) 		3002005013NRG23211220220796751 22/12/2022 Surbala Tripura 3002005013WL0079918 Surbala Tripura 00458 PUNB0RRBTGB 760 760 Processed 28/12/2022 7470008850 SURABALA TRIPURA BANDHAN BANK LIMITED(508753)
17 RAJNAGAR TR-02-005-013-002/159
(Nihar Nagar) 		3002005013NRG23211220220796752 22/12/2022 Laxmi Tripura 3002005013WL0079918 Laxmi Tripura 00458 PUNB0RRBTGB 760 760 Processed 28/12/2022 7470008845 LAKSHI TRIPURA BANDHAN BANK LIMITED(508753)
18 RAJNAGAR TR-02-005-013-002/166
(Nihar Nagar) 		3002005013NRG23211220220796755 22/12/2022 Madhu Rong Tripura 3002005013WL0079918 Madhu Rong Tripura 00458 PUNB0RRBTGB 950 950 Processed 28/12/2022 7470008873 MADHURONG TRIPURA BANDHAN BANK LIMITED(508753)
19 RAJNAGAR TR-02-005-013-002/167
(Nihar Nagar) 		3002005013NRG23211220220796756 22/12/2022 Madan Tripura 3002005013WL0079918 Madan Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008872 MADAN TRIPURA PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-013-002/200
(Nihar Nagar) 		3002005013NRG23211220220796764 22/12/2022 Basudeb Tripura 3002005013WL0079918 Basudeb Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008847 BASUDEV TRIPURA SO SIBUDHAN TRIPURA TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-013-002/204
(Nihar Nagar) 		3002005013NRG23211220220796765 22/12/2022 Soma Tripura 3002005013WL0079918 Soma Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008854 SOMA TRIPURA BANDHAN BANK LIMITED(508753)
22 RAJNAGAR TR-02-005-013-002/34
(Nihar Nagar) 		3002005013NRG23211220220796769 22/12/2022 Tapas Tripura 3002005013WL0079918 Tapas Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008818 TAPAS TRIPURA TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-013-002/42
(Nihar Nagar) 		3002005013NRG23211220220796770 22/12/2022 Surendra Tripura 3002005013WL0079918 Surendra Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008813 SURENDRA TRIPURA SO LT. DHARMA KUMAR TRI TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-002/47
(Nihar Nagar) 		3002005013NRG23211220220796771 22/12/2022 Ghangani Tripura 3002005013WL0079918 Ghangani Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008851 KHANJAN MALA TRIPURA BANDHAN BANK LIMITED(508753)
25 RAJNAGAR TR-02-005-013-002/48
(Nihar Nagar) 		3002005013NRG23211220220796772 22/12/2022 Ramhari Tripura 3002005013WL0079918 Ramhari Tripura 00458 PUNB0RRBTGB 760 760 Processed 28/12/2022 7470008871 RAMHARI TRIPURA TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-013-002/5
(Nihar Nagar) 		3002005013NRG23211220220796773 22/12/2022 Biren Tripura 3002005013WL0079918 Biren Tripura 00458 PUNB0RRBTGB 760 760 Processed 28/12/2022 7470008819 BIREN TRIPURA TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-013-002/56
(Nihar Nagar) 		3002005013NRG23211220220796778 22/12/2022 Kutila Tripura 3002005013WL0079918 Kutila Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008817 KUTILA TRIPURA W/O LT KARTIK TRIPURA TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-002/61
(Nihar Nagar) 		3002005013NRG23211220220796780 22/12/2022 Jagadish Tripura 3002005013WL0079918 Jagadish Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008839 JAGADISH TRIPURA, S/O CHHELEMANI TRIPURA TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-013-002/64
(Nihar Nagar) 		3002005013NRG23211220220796782 22/12/2022 Laxmi Tripura 3002005013WL0079918 Laxmi Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7470008848 LAKSHI TRIPURA BANDHAN BANK LIMITED(508753)
SubTotal 21850 21850
30 RAJNAGAR TR-02-005-013-001/107
(Nihar Nagar) 		3002005013NRG23211220220796710 22/12/2022 Kajal Debnath 3002005013WL0079918 Kajal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008811 KAJAL DEBNATH BANDHAN BANK LIMITED(508753)
31 RAJNAGAR TR-02-005-013-001/113
(Nihar Nagar) 		3002005013NRG23211220220796711 22/12/2022 Bijali Debnath 3002005013WL0079918 Bijali Debnath 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7470008869 BIJALI NATH WO LT AJOY NATH TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-013-001/114
(Nihar Nagar) 		3002005013NRG23211220220796712 22/12/2022 Rakhal Ch Debnath 3002005013WL0079918 Rakhal Ch Debnath 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7470008826 RAKHAL CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-013-001/131
(Nihar Nagar) 		3002005013NRG23211220220796714 22/12/2022 Pintu Debnath 3002005013WL0079918 Pintu Debnath 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7470008878 PINTU DEBNATH PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-013-001/136
(Nihar Nagar) 		3002005013NRG23211220220796717 22/12/2022 Jharna Das 3002005013WL0079918 Jharna Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008841 JHARNA DAS BANDHAN BANK LIMITED(508753)
35 RAJNAGAR TR-02-005-013-001/151
(Nihar Nagar) 		3002005013NRG23211220220796718 22/12/2022 Bipul Debnath 3002005013WL0079918 Bipul Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008823 BIPUL DEBNATH S/O DINABANDHU DEBNATH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-013-001/162
(Nihar Nagar) 		3002005013NRG23211220220796720 22/12/2022 Mina Debnath 3002005013WL0079918 Mina Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008875 MINA DEBNATH BANDHAN BANK LIMITED(508753)
37 RAJNAGAR TR-02-005-013-001/168
(Nihar Nagar) 		3002005013NRG23211220220796721 22/12/2022 Shutafa Debnath 3002005013WL0079918 Shutafa Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008858 SUTAPA BHOWMIK DEBNATH TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-013-001/173
(Nihar Nagar) 		3002005013NRG23211220220796723 22/12/2022 Mamata Debnath 3002005013WL0079918 Mamata Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008824 MAMATA DEBNATH WO RAKHAL DEBNATH TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-013-001/179
(Nihar Nagar) 		3002005013NRG23211220220796724 22/12/2022 Babul Debnath 3002005013WL0079918 Babul Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008859 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-013-001/179
(Nihar Nagar) 		3002005013NRG23211220220796725 22/12/2022 Babul Debnath 3002005013WL0079918 Babul Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008860 SIMA DEBNATH WO BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-013-001/184
(Nihar Nagar) 		3002005013NRG23211220220796727 22/12/2022 Shefali Debnath 3002005013WL0079918 Shefali Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008861 SHAPALI DEBNATH WO LT HIRALAL DEBNATH TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-013-001/189
(Nihar Nagar) 		3002005013NRG23211220220796728 22/12/2022 Ranjit Debnath 3002005013WL0079918 Ranjit Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008812 RANJIT DEBNATH SO NIBARAN DEBNATH TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-013-001/21
(Nihar Nagar) 		3002005013NRG23211220220796730 22/12/2022 Kalpana Banik 3002005013WL0079918 Kalpana Banik 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008862 KALPANA BANIK W/O KUMUD BANIK TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-013-001/25
(Nihar Nagar) 		3002005013NRG23211220220796731 22/12/2022 Laxman Debnath 3002005013WL0079918 Laxman Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008855 LAXMAN DEBNATH SO HARI MOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-013-001/33
(Nihar Nagar) 		3002005013NRG23211220220796732 22/12/2022 Pramila Debnath 3002005013WL0079918 Pramila Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008825 PRAMILA DEBNATH TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-013-001/36
(Nihar Nagar) 		3002005013NRG23211220220796733 22/12/2022 Subal Debnath 3002005013WL0079918 Subal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008863 SUBAL DEBNATH TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-013-001/41
(Nihar Nagar) 		3002005013NRG23211220220796734 22/12/2022 Laxman Debnath 3002005013WL0079918 Laxman Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008816 LAKSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-013-001/53
(Nihar Nagar) 		3002005013NRG23211220220796735 22/12/2022 Sunil Debnath 3002005013WL0079918 Sunil Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008864 SUNIL DEBNATH SO LT NISHI KANTA DEBNATH TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-013-001/67
(Nihar Nagar) 		3002005013NRG23211220220796737 22/12/2022 Madhabi Shinha Sarkar 3002005013WL0079918 Madhabi Shinha Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008857 MADHABI SINHA(SARKAR)W/O LT MARAN SARKAR TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-013-001/70
(Nihar Nagar) 		3002005013NRG23211220220796738 22/12/2022 Anil Ch Debnth 3002005013WL0079918 Anil Ch Debnth 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008852 ANIL CH DEBNATH TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-013-002/121
(Nihar Nagar) 		3002005013NRG23211220220796740 22/12/2022 Parimal Debnath 3002005013WL0079918 Parimal Debnath 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7470008870 PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-013-002/122
(Nihar Nagar) 		3002005013NRG23211220220796741 22/12/2022 Dhanhari Tripura 3002005013WL0079918 Dhanhari Tripura 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7470008821 DHANAHARI TRIPURA TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-013-002/125
(Nihar Nagar) 		3002005013NRG23211220220796743 22/12/2022 Gita Tripura 3002005013WL0079918 Gita Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008833 GITA TRIPURA BANDHAN BANK LIMITED(508753)
54 RAJNAGAR TR-02-005-013-002/125
(Nihar Nagar) 		3002005013NRG23211220220796744 22/12/2022 Shikha Tripura 3002005013WL0079918 Shikha Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008820 SIKHA TRIPURA W/O UTTAM TRIPURA TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-013-002/140
(Nihar Nagar) 		3002005013NRG23211220220796745 22/12/2022 Pratima Debnath 3002005013WL0079918 Pratima Debnath 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7470008868 PRATIMA DEBNATH W/O DILIP DEBNATH TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-013-002/15
(Nihar Nagar) 		3002005013NRG23211220220796746 22/12/2022 Panchamala Tripura 3002005013WL0079918 Panchamala Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008822 PANCHAMALA TRIPURA PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-013-002/160
(Nihar Nagar) 		3002005013NRG23211220220796753 22/12/2022 Laxmi Tripura 3002005013WL0079918 Laxmi Tripura 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7470008874 LAKSHI RANI TRIPURA BANDHAN BANK LIMITED(508753)
58 RAJNAGAR TR-02-005-013-002/165
(Nihar Nagar) 		3002005013NRG23211220220796754 22/12/2022 Nirmal Tripura 3002005013WL0079918 Nirmal Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008838 NIRMAL TRIPURA S/O SURENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-013-002/184
(Nihar Nagar) 		3002005013NRG23211220220796757 22/12/2022 Mandakini Tripura 3002005013WL0079918 Mandakini Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008814 MANDAKINI TRIPURA BANDHAN BANK LIMITED(508753)
60 RAJNAGAR TR-02-005-013-002/186
(Nihar Nagar) 		3002005013NRG23211220220796758 22/12/2022 Samrat Tripura 3002005013WL0079918 Samrat Tripura 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7470008840 SAMRAT TRIPURA S/O BINOD CH TRIPURA TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-013-002/187
(Nihar Nagar) 		3002005013NRG23211220220796759 22/12/2022 Debi Tripura 3002005013WL0079918 Debi Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008849 DEVI TRIPURA BANDHAN BANK LIMITED(508753)
62 RAJNAGAR TR-02-005-013-002/189
(Nihar Nagar) 		3002005013NRG23211220220796760 22/12/2022 Dinesh Tripura 3002005013WL0079918 Dinesh Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008876 DINESH TRIPURA TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-013-002/192
(Nihar Nagar) 		3002005013NRG23211220220796761 22/12/2022 Tapan Tripura 3002005013WL0079918 Tapan Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008827 TAPAN TRIPURA TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-013-002/196
(Nihar Nagar) 		3002005013NRG23211220220796762 22/12/2022 Minati Debnath 3002005013WL0079918 Minati Debnath 00458 UTBI0RRBTGB 380 380 Processed 28/12/2022 7470008865 MINATI DEBNATH PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-013-002/20
(Nihar Nagar) 		3002005013NRG23211220220796763 22/12/2022 Narayan Ch Debnath 3002005013WL0079918 Narayan Ch Debnath 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7470008828 NARAYAN CH DEBNATH S/O BAIKUNTHA KUMAR D TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-013-002/206
(Nihar Nagar) 		3002005013NRG23211220220796766 22/12/2022 Hima Tripura 3002005013WL0079918 Hima Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008877 HIMA TRIPURA WO BACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-013-002/30
(Nihar Nagar) 		3002005013NRG23211220220796767 22/12/2022 Bhagyabati Tripura 3002005013WL0079918 Bhagyabati Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008836 BHAGYABATI TRIPURA BANDHAN BANK LIMITED(508753)
68 RAJNAGAR TR-02-005-013-002/34
(Nihar Nagar) 		3002005013NRG23211220220796768 22/12/2022 Tupal Tripura 3002005013WL0079918 Tupal Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008844 TUFAL TRIPURA SO LT GAKULSEN TRIPURA TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-013-002/51
(Nihar Nagar) 		3002005013NRG23211220220796774 22/12/2022 Ranjit Tripura 3002005013WL0079918 Ranjit Tripura 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7470008831 RANJIT TRIPURA S/O ANANDA TRIPURA TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-013-002/52
(Nihar Nagar) 		3002005013NRG23211220220796776 22/12/2022 Dipti Tripura 3002005013WL0079918 Dipti Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008856 DIPTI TRIPURA TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-013-002/52
(Nihar Nagar) 		3002005013NRG23211220220796775 22/12/2022 Duniya Tripura 3002005013WL0079918 Duniya Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008866 DUNIYA TRIPURA BANDHAN BANK LIMITED(508753)
72 RAJNAGAR TR-02-005-013-002/58
(Nihar Nagar) 		3002005013NRG23211220220796779 22/12/2022 Jarina Tripura 3002005013WL0079918 Jarina Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008832 JARINA TRIPURA BANDHAN BANK LIMITED(508753)
73 RAJNAGAR TR-02-005-013-002/63
(Nihar Nagar) 		3002005013NRG23211220220796781 22/12/2022 Amit Tripura 3002005013WL0079918 Amit Tripura 00458 UTBI0RRBTGB 380 380 Processed 28/12/2022 7470008853 AMIT TRIPURA CANARA BANK(508532)
74 RAJNAGAR TR-02-005-013-002/82
(Nihar Nagar) 		3002005013NRG23211220220796783 22/12/2022 Anjoly Tripura 3002005013WL0079918 Anjoly Tripura 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7470008829 ANJALI TRIPURA TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-013-002/86
(Nihar Nagar) 		3002005013NRG23211220220796784 22/12/2022 Kalpana Tripura 3002005013WL0079918 Kalpana Tripura 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7470008830 KALPANA TRIPURA WO KIRAN TRIPURA TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-013-002/95
(Nihar Nagar) 		3002005013NRG23211220220796785 22/12/2022 Mukul Rani Saha 3002005013WL0079918 Mukul Rani Saha 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7470008867 MUKUL RANI SAHA W/O LT.MATILAL SAHA TRIPURA GRAMIN BANK(607065)
SubTotal 49020 49020
Total 79230 79230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_221222APB_FTO_188066 Punjab National Bank PUNB0120220 Siddinagar 3800
2 RAJNAGAR TR3002005013_221222APB_FTO_188066 Punjab National Bank PUNB0164820 Radhanagar 1140
3 RAJNAGAR TR3002005013_221222APB_FTO_188066 Punjab National Bank PUNB0215820 Barpathari 1140
4 RAJNAGAR TR3002005013_221222APB_FTO_188066 State Bank of India SBIN0006093 BELONIA 2280
5 RAJNAGAR TR3002005013_221222APB_FTO_188066 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 21850
6 RAJNAGAR TR3002005013_221222APB_FTO_188066 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140
7 RAJNAGAR TR3002005013_221222APB_FTO_188066 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 46740
8 RAJNAGAR TR3002005013_221222APB_FTO_188066 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 1140

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