Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:27:41 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005019_271222APB_FTO_192257
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-02-005-019-008/32
(Purba Piparikhola) 		3002005000NRG23271220220827316 27/12/2022 Suman Das 3002005WL0081452 Suman Das 00354 PUNB0215820 1980 1980 Processed 02/01/2023 7564662724 SUMAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1980 1980
2 Bharat Chandra Nagar TR-02-005-019-002/12
(Purba Piparikhola) 		3002005000NRG23271220220827299 27/12/2022 Samir Bala Tripura 3002005WL0081452 Samir Bala Tripura 00458 PUNB0RRBTGB 1782 1782 Processed 02/01/2023 7564662786 SAMIR BALA TRIPURA TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-019-008/1
(Purba Piparikhola) 		3002005000NRG23271220220827300 27/12/2022 Sampati Tripura 3002005WL0081452 Sampati Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662737 SAMWATI TRIPURA W/O AMULYA TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-019-008/14
(Purba Piparikhola) 		3002005000NRG23271220220827303 27/12/2022 Shailendra Tripura 3002005WL0081452 Shailendra Tripura 00458 PUNB0RRBTGB 1386 1386 Processed 02/01/2023 7564662745 SHAILENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-019-008/16
(Purba Piparikhola) 		3002005000NRG23271220220827305 27/12/2022 Haruni Tripura 3002005WL0081452 Haruni Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662780 HARUNI TRIPURA TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-019-008/25
(Purba Piparikhola) 		3002005000NRG23271220220827311 27/12/2022 Ratanti Tripura 3002005WL0081452 Ratanti Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662729 RATANTI TRIPURA W/O BHAHADUR TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-019-008/3
(Purba Piparikhola) 		3002005000NRG23271220220827315 27/12/2022 Jami Laxmi Tripura 3002005WL0081452 Jami Laxmi Tripura 00458 PUNB0RRBTGB 1782 1782 Processed 02/01/2023 7564662725 JAMI LAXMI TRIPURAW/O JATRAHARI TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-019-008/42
(Purba Piparikhola) 		3002005000NRG23271220220827324 27/12/2022 Satish Das 3002005WL0081452 Satish Das 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662763 TULSHI DAS W/O SATISH DAS TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-019-008/43
(Purba Piparikhola) 		3002005000NRG23271220220827325 27/12/2022 Lani Baidya 3002005WL0081452 Lani Baidya 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662735 LANI BALA BAIDYA W/O DHANANJOY TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-019-008/45
(Purba Piparikhola) 		3002005000NRG23271220220827327 27/12/2022 Arati Bala Dhupi 3002005WL0081452 Arati Bala Dhupi 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662742 ARATI BALA DHUPI TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-019-008/46
(Purba Piparikhola) 		3002005000NRG23271220220827328 27/12/2022 Uma Rani Dhupi 3002005WL0081452 Uma Rani Dhupi 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662787 UMA RANI DHUPI TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-019-008/47
(Purba Piparikhola) 		3002005000NRG23271220220827329 27/12/2022 Goutam Dhupi 3002005WL0081452 Goutam Dhupi 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662764 GOUTAM DHUPI TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-019-008/48
(Purba Piparikhola) 		3002005000NRG23271220220827330 27/12/2022 Gita Rani Tripura 3002005WL0081452 Gita Rani Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662776 GITA RANI TRIPURA BANDHAN BANK LIMITED(508753)
14 Bharat Chandra Nagar TR-02-005-019-008/49
(Purba Piparikhola) 		3002005000NRG23271220220827331 27/12/2022 Gotirang Tripura 3002005WL0081452 Gotirang Tripura 00458 PUNB0RRBTGB 1584 1584 Processed 02/01/2023 7564662734 SRIMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-019-008/5
(Purba Piparikhola) 		3002005000NRG23271220220827332 27/12/2022 Balak Mani Tripura 3002005WL0081452 Balak Mani Tripura 00458 PUNB0RRBTGB 1782 1782 Processed 02/01/2023 7564662769 BALAKMANI TRIPURA TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-019-008/51
(Purba Piparikhola) 		3002005000NRG23271220220827333 27/12/2022 Laxmi Tripura 3002005WL0081452 Laxmi Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662743 LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
17 Bharat Chandra Nagar TR-02-005-019-008/52
(Purba Piparikhola) 		3002005000NRG23271220220827334 27/12/2022 Rekha Debnath 3002005WL0081452 Rekha Debnath 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662739 REKHA DEBNATH W/O SWAPAN TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-019-008/53
(Purba Piparikhola) 		3002005000NRG23271220220827335 27/12/2022 Prabha Dey Baidya 3002005WL0081452 Prabha Dey Baidya 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662748 PRABHA DEY BAIDYA TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-019-008/54
(Purba Piparikhola) 		3002005000NRG23271220220827336 27/12/2022 Krishna Baidya 3002005WL0081452 Krishna Baidya 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662753 KRISHNA BAIDYA TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-019-008/55
(Purba Piparikhola) 		3002005000NRG23271220220827337 27/12/2022 Bikash Sen 3002005WL0081452 Bikash Sen 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662749 BIKASH SEN TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-019-008/58
(Purba Piparikhola) 		3002005000NRG23271220220827338 27/12/2022 Rani Tripura 3002005WL0081452 Rani Tripura 00458 PUNB0RRBTGB 1782 1782 Processed 02/01/2023 7564662768 RANI TRIPURA TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-019-008/59
(Purba Piparikhola) 		3002005000NRG23271220220827339 27/12/2022 Basanti Shil 3002005WL0081452 Basanti Shil 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662762 BASANTI SHIL TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-019-008/62
(Purba Piparikhola) 		3002005000NRG23271220220827340 27/12/2022 Sukla Das Dhupi 3002005WL0081452 Sukla Das Dhupi 00458 PUNB0RRBTGB 1782 1782 Processed 02/01/2023 7564662770 SUKLA DAS DHUPI TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-019-008/63
(Purba Piparikhola) 		3002005000NRG23271220220827341 27/12/2022 Surja Tripura 3002005WL0081452 Surja Tripura 00458 PUNB0RRBTGB 792 792 Processed 02/01/2023 7564662740 SURJA TRIPURA W/O SAMAR TRIPURA TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-019-008/65
(Purba Piparikhola) 		3002005000NRG23271220220827342 27/12/2022 Uttam Baidya 3002005WL0081452 Uttam Baidya 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662766 UTTAM BAIDYA S/O DHANANJOY TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-019-008/66
(Purba Piparikhola) 		3002005000NRG23271220220827343 27/12/2022 Kiran Pati Tripura 3002005WL0081452 Kiran Pati Tripura 00458 PUNB0RRBTGB 396 396 Processed 02/01/2023 7564662789 KIRAN PATI TRIPURA TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-019-008/7
(Purba Piparikhola) 		3002005000NRG23271220220827344 27/12/2022 Laxmi Dhupi 3002005WL0081452 Laxmi Dhupi 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662759 LAXMI DHUPI TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-019-008/8
(Purba Piparikhola) 		3002005000NRG23271220220827345 27/12/2022 Kanyabati Tripura 3002005WL0081452 Kanyabati Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662731 KANYATI TRIPURA PUNJAB NATIONAL BANK(508568)
29 Bharat Chandra Nagar TR-02-005-019-008/9
(Purba Piparikhola) 		3002005000NRG23271220220827346 27/12/2022 Charu Bala Das 3002005WL0081452 Charu Bala Das 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662726 CHARU BALA DAS W/O LT PRAKASH TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-019-009/1
(Purba Piparikhola) 		3002005000NRG23271220220827347 27/12/2022 Shobha Kanya Tripura 3002005WL0081452 Shobha Kanya Tripura 00458 PUNB0RRBTGB 1584 1584 Processed 02/01/2023 7564662775 SHOBHAKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-019-009/10
(Purba Piparikhola) 		3002005000NRG23271220220827348 27/12/2022 Kangti Tripura 3002005WL0081452 Kangti Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662733 KANGTI TRIPURA W/O NANDA TRIPURA TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-019-009/11
(Purba Piparikhola) 		3002005000NRG23271220220827349 27/12/2022 Pati Tripura 3002005WL0081452 Pati Tripura 00458 PUNB0RRBTGB 1782 1782 Processed 02/01/2023 7564662761 PATI TRIPURA TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-019-009/13
(Purba Piparikhola) 		3002005000NRG23271220220827350 27/12/2022 Priyabala Dhupi 3002005WL0081452 Priyabala Dhupi 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662736 PRIYABALA DHUPI W/OSURJA MOHAN TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-019-009/14
(Purba Piparikhola) 		3002005000NRG23271220220827351 27/12/2022 Jaya Rani Das 3002005WL0081452 Jaya Rani Das 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662781 JAYARANI DAS TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-019-009/15
(Purba Piparikhola) 		3002005000NRG23271220220827352 27/12/2022 Kusamati Tripura 3002005WL0081452 Kusamati Tripura 00458 PUNB0RRBTGB 1188 1188 Processed 02/01/2023 7564662783 KUSUMATI TRIPURA BANDHAN BANK LIMITED(508753)
36 Bharat Chandra Nagar TR-02-005-019-009/16
(Purba Piparikhola) 		3002005000NRG23271220220827353 27/12/2022 Manju Tripura 3002005WL0081452 Manju Tripura 00458 PUNB0RRBTGB 1782 1782 Processed 02/01/2023 7564662774 MANJU TRIPURA TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-019-009/17
(Purba Piparikhola) 		3002005000NRG23271220220827354 27/12/2022 Gita Tripura 3002005WL0081452 Gita Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662732 GITA TRIPURA W/O RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-019-009/18
(Purba Piparikhola) 		3002005000NRG23271220220827355 27/12/2022 Pati Tripura 3002005WL0081452 Pati Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662772 PATI TRIPURA PUNJAB NATIONAL BANK(508568)
39 Bharat Chandra Nagar TR-02-005-019-009/20
(Purba Piparikhola) 		3002005000NRG23271220220827356 27/12/2022 Rani Tripura 3002005WL0081452 Rani Tripura 00458 PUNB0RRBTGB 990 990 Processed 02/01/2023 7564662754 RANI TRIPURA TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-019-009/21
(Purba Piparikhola) 		3002005000NRG23271220220827357 27/12/2022 Pabita Tripura 3002005WL0081452 Pabita Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662773 PABITA TRIPURA BANDHAN BANK LIMITED(508753)
41 Bharat Chandra Nagar TR-02-005-019-009/25
(Purba Piparikhola) 		3002005000NRG23271220220827359 27/12/2022 Jharna Debnath 3002005WL0081452 Jharna Debnath 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662741 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-019-009/28
(Purba Piparikhola) 		3002005000NRG23271220220827360 27/12/2022 Dropadi Tripura 3002005WL0081452 Dropadi Tripura 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662779 DROPADI TRIPURA BANDHAN BANK LIMITED(508753)
43 Bharat Chandra Nagar TR-02-005-019-009/29
(Purba Piparikhola) 		3002005000NRG23271220220827361 27/12/2022 Sumati Tripura 3002005WL0081452 Sumati Tripura 00458 PUNB0RRBTGB 1584 1584 Processed 02/01/2023 7564662791 SUMATI TRIPURA TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-019-009/3
(Purba Piparikhola) 		3002005000NRG23271220220827362 27/12/2022 Nitai Debnath 3002005WL0081452 Nitai Debnath 00458 PUNB0RRBTGB 1980 1980 Processed 02/01/2023 7564662767 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-019-009/4
(Purba Piparikhola) 		3002005000NRG23271220220827363 27/12/2022 Kalpana Tripura 3002005WL0081452 Kalpana Tripura 00458 PUNB0RRBTGB 1188 1188 Processed 02/01/2023 7564662778 KALPANA TRIPURA TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-019-009/8
(Purba Piparikhola) 		3002005000NRG23271220220827364 27/12/2022 Ramani Tripura 3002005WL0081452 Ramani Tripura 00458 PUNB0RRBTGB 1782 1782 Processed 02/01/2023 7564662777 RAMANI TRIPURA TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-019-009/9
(Purba Piparikhola) 		3002005000NRG23271220220827365 27/12/2022 Radhu Tripura 3002005WL0081452 Radhu Tripura 00458 PUNB0RRBTGB 792 792 Processed 02/01/2023 7564662790 RADHU TRIPURA TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-019-010/6
(Purba Piparikhola) 		3002005000NRG23271220220827366 27/12/2022 Sita Rani Paul 3002005WL0081452 Sita Rani Paul 00458 PUNB0RRBTGB 1584 1584 Processed 02/01/2023 7564662765 SITA RANI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 82764 82764
49 Bharat Chandra Nagar TR-02-005-019-008/10
(Purba Piparikhola) 		3002005000NRG23271220220827301 27/12/2022 Nantu Das 3002005WL0081452 Nantu Das 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662757 NANTU DAS TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-019-008/13
(Purba Piparikhola) 		3002005000NRG23271220220827302 27/12/2022 Indrajit Baidya 3002005WL0081452 Indrajit Baidya 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662750 INDRAJIT BAIDYA TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-019-008/15
(Purba Piparikhola) 		3002005000NRG23271220220827304 27/12/2022 Anita Das 3002005WL0081452 Anita Das 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662746 ANITA DAS TRIPURA GRAMIN BANK(607065)
52 Bharat Chandra Nagar TR-02-005-019-008/17
(Purba Piparikhola) 		3002005000NRG23271220220827306 27/12/2022 Kamala Dhupi 3002005WL0081452 Kamala Dhupi 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662730 KAMALA DHUPI TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-019-008/18
(Purba Piparikhola) 		3002005000NRG23271220220827307 27/12/2022 Maran Paul 3002005WL0081452 Maran Paul 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662738 MARAN PAUL TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-019-008/2
(Purba Piparikhola) 		3002005000NRG23271220220827308 27/12/2022 Rakhal Das 3002005WL0081452 Rakhal Das 00458 UTBI0RRBTGB 1782 1782 Processed 02/01/2023 7564662771 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
55 Bharat Chandra Nagar TR-02-005-019-008/22
(Purba Piparikhola) 		3002005000NRG23271220220827309 27/12/2022 Jadu lal Sen 3002005WL0081452 Jadu lal Sen 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662752 JADULAL SEN TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-019-008/23
(Purba Piparikhola) 		3002005000NRG23271220220827310 27/12/2022 Arati Baidya 3002005WL0081452 Arati Baidya 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662751 ARATI BAIDYA TRIPURA GRAMIN BANK(607065)
57 Bharat Chandra Nagar TR-02-005-019-008/26
(Purba Piparikhola) 		3002005000NRG23271220220827312 27/12/2022 Kanu lal Das 3002005WL0081452 Kanu lal Das 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662756 KANULAL DAS TRIPURA GRAMIN BANK(607065)
58 Bharat Chandra Nagar TR-02-005-019-008/27
(Purba Piparikhola) 		3002005000NRG23271220220827313 27/12/2022 Srinath Dhupi 3002005WL0081452 Srinath Dhupi 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662758 SRINATH DHUPI TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-019-008/29
(Purba Piparikhola) 		3002005000NRG23271220220827314 27/12/2022 Ganesh Baidya 3002005WL0081452 Ganesh Baidya 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662747 GANESH BAIDYA TRIPURA GRAMIN BANK(607065)
60 Bharat Chandra Nagar TR-02-005-019-008/33
(Purba Piparikhola) 		3002005000NRG23271220220827317 27/12/2022 Mithan Majumder 3002005WL0081452 Mithan Majumder 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662784 MITHAN MAJUMDER SO ANIL TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-019-008/34
(Purba Piparikhola) 		3002005000NRG23271220220827318 27/12/2022 Manoranjan Tripura 3002005WL0081452 Manoranjan Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662785 MANORANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
62 Bharat Chandra Nagar TR-02-005-019-008/35
(Purba Piparikhola) 		3002005000NRG23271220220827319 27/12/2022 Subranka Shil 3002005WL0081452 Subranka Shil 00458 UTBI0RRBTGB 1782 1782 Processed 02/01/2023 7564662760 SUBRANKA SHIL PUNJAB NATIONAL BANK(508568)
63 Bharat Chandra Nagar TR-02-005-019-008/36
(Purba Piparikhola) 		3002005000NRG23271220220827320 27/12/2022 Shukla Paul 3002005WL0081452 Shukla Paul 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662755 SHUKLA PAL PUNJAB NATIONAL BANK(508568)
64 Bharat Chandra Nagar TR-02-005-019-008/38
(Purba Piparikhola) 		3002005000NRG23271220220827321 27/12/2022 Sajali Tripura 3002005WL0081452 Sajali Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662744 SAJALI TRIPURA BANDHAN BANK LIMITED(508753)
65 Bharat Chandra Nagar TR-02-005-019-008/39
(Purba Piparikhola) 		3002005000NRG23271220220827322 27/12/2022 Annatara Tripura 3002005WL0081452 Annatara Tripura 00458 UTBI0RRBTGB 1782 1782 Processed 02/01/2023 7564662728 ANNATARA TRIPURA BANDHAN BANK LIMITED(508753)
66 Bharat Chandra Nagar TR-02-005-019-008/40
(Purba Piparikhola) 		3002005000NRG23271220220827323 27/12/2022 Pranati Dhupi 3002005WL0081452 Pranati Dhupi 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662788 PRANATI DAS DHUPI TRIPURA GRAMIN BANK(607065)
67 Bharat Chandra Nagar TR-02-005-019-008/44
(Purba Piparikhola) 		3002005000NRG23271220220827326 27/12/2022 Gita Das 3002005WL0081452 Gita Das 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662727 GITA RANI DAS BANDHAN BANK LIMITED(508753)
68 Bharat Chandra Nagar TR-02-005-019-009/24
(Purba Piparikhola) 		3002005000NRG23271220220827358 27/12/2022 Swapna Tripura 3002005WL0081452 Swapna Tripura 00458 UTBI0RRBTGB 1980 1980 Processed 02/01/2023 7564662782 SWAPNA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 39006 39006
Total 123750 123750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005019_271222APB_FTO_192257 Punjab National Bank PUNB0215820 Barpathari 1980
2 RAJNAGAR TR3002005019_271222APB_FTO_192257 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 81180
3 RAJNAGAR TR3002005019_271222APB_FTO_192257 Tripura Gramin Bank PUNB0RRBTGB MATAI 1584
4 RAJNAGAR TR3002005019_271222APB_FTO_192257 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 39006

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