Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:07:10 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_180123APB_FTO_211999
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-02-005-009-002/107
(Indiranagar) 		3002005009NRG23170120230932491 18/01/2023 Rakhal Das 3002005009WL0087165 Rakhal Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821470 PATBALA DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-009-002/108
(Indiranagar) 		3002005009NRG23170120230932493 18/01/2023 Prati Das 3002005009WL0087165 Prati Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821539 AMAL DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-009-002/11
(Indiranagar) 		3002005009NRG23170120230932494 18/01/2023 Tarani Kr. Das 3002005009WL0087165 Tarani Kr. Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821474 TARANI KUMAR DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-009-002/110
(Indiranagar) 		3002005009NRG23170120230932496 18/01/2023 Samir Das 3002005009WL0087165 Samir Das 00354 PUNB0120220 925 925 Processed 27/03/2023 0147821473 SAMIR DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-009-002/112
(Indiranagar) 		3002005009NRG23170120230932497 18/01/2023 Shikha Das 3002005009WL0087165 Shikha Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821480 SHIKHA DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-009-002/119
(Indiranagar) 		3002005009NRG23170120230932503 18/01/2023 Sanku Das 3002005009WL0087165 Sanku Das 00354 PUNB0120220 1110 1110 Rejected 27/03/2023 0147821487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 RAJNAGAR TR-02-005-009-002/12
(Indiranagar) 		3002005009NRG23170120230932505 18/01/2023 Namita Karmakar Das 3002005009WL0087165 Namita Karmakar Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821537 NAMITA KARMAKAR PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-009-002/20
(Indiranagar) 		3002005009NRG23170120230932507 18/01/2023 Bhushan Sutradhar 3002005009WL0087165 Bhushan Sutradhar 00354 PUNB0120220 925 925 Processed 27/03/2023 0147821486 BHUSHAN SUTRADHAR PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-009-002/21
(Indiranagar) 		3002005009NRG23170120230932509 18/01/2023 Arati Das 3002005009WL0087165 Arati Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821538 ARATI DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-009-002/21
(Indiranagar) 		3002005009NRG23170120230932510 18/01/2023 Ripan das 3002005009WL0087165 Ripan das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821489 MR RIPAN DAS STATE BANK OF INDIA(508548)
11 RAJNAGAR TR-02-005-009-002/3
(Indiranagar) 		3002005009NRG23170120230932513 18/01/2023 Maran Ch. Das 3002005009WL0087165 Maran Ch. Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821475 MARAN DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-009-002/34
(Indiranagar) 		3002005009NRG23170120230932516 18/01/2023 Jamuna Das 3002005009WL0087165 Jamuna Das 00354 PUNB0120220 740 740 Processed 27/03/2023 0147821472 JAMUNA DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-009-002/38
(Indiranagar) 		3002005009NRG23170120230932520 18/01/2023 Gita Rani Shil 3002005009WL0087165 Gita Rani Shil 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821479 GITA SHIL PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-009-002/4
(Indiranagar) 		3002005009NRG23170120230932522 18/01/2023 Bijali Das 3002005009WL0087165 Bijali Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821485 BIJALI DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-009-002/45
(Indiranagar) 		3002005009NRG23170120230932525 18/01/2023 Bapan Debnath 3002005009WL0087165 Bapan Debnath 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821471 BAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-009-002/48
(Indiranagar) 		3002005009NRG23170120230932526 18/01/2023 Manik Das 3002005009WL0087165 Manik Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821477 MANIK DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-009-002/5
(Indiranagar) 		3002005009NRG23170120230932529 18/01/2023 Chapala Bala Das 3002005009WL0087165 Chapala Bala Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821467 CHAPALA BALA DAS W/O MARAN C PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-009-002/50
(Indiranagar) 		3002005009NRG23170120230932530 18/01/2023 Dwija lal Das 3002005009WL0087165 Dwija lal Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821540 DIJA LAL DAS S/O.LT.RAJK PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-009-002/53
(Indiranagar) 		3002005009NRG23170120230932532 18/01/2023 Maya Das 3002005009WL0087165 Maya Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821483 Maya Das PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-009-002/62
(Indiranagar) 		3002005009NRG23170120230932537 18/01/2023 Chhya Bala Das 3002005009WL0087165 Chhya Bala Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821476 CHAAYA DAS BANDHAN BANK LIMITED(508753)
21 RAJNAGAR TR-02-005-009-002/62
(Indiranagar) 		3002005009NRG23170120230932538 18/01/2023 Pramod Das 3002005009WL0087165 Pramod Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821468 PRAMOD DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-009-002/64
(Indiranagar) 		3002005009NRG23170120230932539 18/01/2023 Sunati das 3002005009WL0087165 Sunati das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821469 SUNATI DAS PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-009-002/72
(Indiranagar) 		3002005009NRG23170120230932542 18/01/2023 Tapan Das 3002005009WL0087165 Tapan Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821466 TAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-009-002/75
(Indiranagar) 		3002005009NRG23170120230932543 18/01/2023 Kiran Bala Das 3002005009WL0087165 Kiran Bala Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821535 KIRAN BALA DAS S/O TAPAN DAS TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-009-002/83
(Indiranagar) 		3002005009NRG23170120230932548 18/01/2023 Man Mohini Das 3002005009WL0087165 Man Mohini Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821536 MANAMOHANI DAS BANDHAN BANK LIMITED(508753)
26 RAJNAGAR TR-02-005-009-002/87
(Indiranagar) 		3002005009NRG23170120230932550 18/01/2023 Putul Das 3002005009WL0087165 Putul Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821481 PUTUL DAS PUNJAB NATIONAL BANK(508568)
27 RAJNAGAR TR-02-005-009-002/88
(Indiranagar) 		3002005009NRG23170120230932551 18/01/2023 phul rani das 3002005009WL0087165 phul rani das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821488 PHUL RANI DAS BANDHAN BANK LIMITED(508753)
28 RAJNAGAR TR-02-005-009-002/89
(Indiranagar) 		3002005009NRG23170120230932553 18/01/2023 Talu Debnath 3002005009WL0087165 Talu Debnath 00354 PUNB0120220 1110 1110 Rejected 27/03/2023 0147821484 A/c Blocked or Frozen
29 RAJNAGAR TR-02-005-009-003/27
(Indiranagar) 		3002005009NRG23170120230932560 18/01/2023 Jatan Shree Tripura 3002005009WL0087165 Jatan Shree Tripura 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821482 Jatan Shri Tripura PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-009-011/3
(Indiranagar) 		3002005009NRG23170120230932565 18/01/2023 Shilpi Kar Das 3002005009WL0087165 Shilpi Kar Das 00354 PUNB0120220 1110 1110 Processed 27/03/2023 0147821478 SHILPI KAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 32560 32560
31 RAJNAGAR TR-02-005-009-002/12
(Indiranagar) 		3002005009NRG23170120230932504 18/01/2023 Swapan Ch Das 3002005009WL0087165 Swapan Ch Das 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147821516 SWAPAN CH DAS SO SURJA KR DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-009-002/120
(Indiranagar) 		3002005009NRG23170120230932506 18/01/2023 Bidytu das 3002005009WL0087165 Bidytu das 00458 PUNB0RRBTGB 1110 1110 Processed 27/03/2023 0147821490 MR BIDYUT DAS STATE BANK OF INDIA(508548)
SubTotal 2220 2220
33 RAJNAGAR TR-02-005-009-002/1
(Indiranagar) 		3002005009NRG23170120230932490 18/01/2023 Saraswati Das 3002005009WL0087165 Saraswati Das 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147821525 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-009-002/107
(Indiranagar) 		3002005009NRG23170120230932492 18/01/2023 Pata bala Das 3002005009WL0087165 Pata bala Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821491 PATBALA DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-009-002/11
(Indiranagar) 		3002005009NRG23170120230932495 18/01/2023 Mamata Rani Das 3002005009WL0087165 Mamata Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821513 MAMATA RANI DAS PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-009-002/113
(Indiranagar) 		3002005009NRG23170120230932498 18/01/2023 Kanu Das 3002005009WL0087165 Kanu Das 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147821512 KANU DAS PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-009-002/114
(Indiranagar) 		3002005009NRG23170120230932499 18/01/2023 Dipu Bala Das 3002005009WL0087165 Dipu Bala Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821496 DIPU BALA DAS BANDHAN BANK LIMITED(508753)
38 RAJNAGAR TR-02-005-009-002/116
(Indiranagar) 		3002005009NRG23170120230932500 18/01/2023 Tinku Das 3002005009WL0087165 Tinku Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821510 TINKU DAS PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-009-002/117
(Indiranagar) 		3002005009NRG23170120230932502 18/01/2023 Kanika Das 3002005009WL0087165 Kanika Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821528 KANIKA DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-009-002/117
(Indiranagar) 		3002005009NRG23170120230932501 18/01/2023 Tapan Das 3002005009WL0087165 Tapan Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821526 TAPAN DAS TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-009-002/20
(Indiranagar) 		3002005009NRG23170120230932508 18/01/2023 Bindu Rani Sutradhar 3002005009WL0087165 Bindu Rani Sutradhar 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147821501 BINDU RANI SUTRADHAR BANDHAN BANK LIMITED(508753)
42 RAJNAGAR TR-02-005-009-002/23
(Indiranagar) 		3002005009NRG23170120230932511 18/01/2023 Bisu Ranjon Das 3002005009WL0087165 Bisu Ranjon Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821505 BISHU RANJAN DAS S.O.LT.KRISH PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-009-002/26
(Indiranagar) 		3002005009NRG23170120230932512 18/01/2023 Amal Das 3002005009WL0087165 Amal Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821533 AMAL DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-009-002/3
(Indiranagar) 		3002005009NRG23170120230932514 18/01/2023 Nirala Bala Das 3002005009WL0087165 Nirala Bala Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821503 NIRALA BALA DAS TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-009-002/30
(Indiranagar) 		3002005009NRG23170120230932515 18/01/2023 Jahar lal Das 3002005009WL0087165 Jahar lal Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821530 JAOHAR LAL DAS S/O LT GIREN PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-009-002/35
(Indiranagar) 		3002005009NRG23170120230932517 18/01/2023 Depali Das 3002005009WL0087165 Depali Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821492 SMT.DIPALI DAS PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-009-002/36
(Indiranagar) 		3002005009NRG23170120230932518 18/01/2023 Dibash Das 3002005009WL0087165 Dibash Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821514 DIBASH DAS TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-009-002/38
(Indiranagar) 		3002005009NRG23170120230932519 18/01/2023 Harimon Shil 3002005009WL0087165 Harimon Shil 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821504 HARI MOHAN SHIL PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-009-002/4
(Indiranagar) 		3002005009NRG23170120230932521 18/01/2023 Gopal Das 3002005009WL0087165 Gopal Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821500 GOPAL DAS PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-009-002/40
(Indiranagar) 		3002005009NRG23170120230932523 18/01/2023 Bimal Das 3002005009WL0087165 Bimal Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821515 BIMAL DAS TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-009-002/42
(Indiranagar) 		3002005009NRG23170120230932524 18/01/2023 Sanjib Das 3002005009WL0087165 Sanjib Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821509 SANJIB DAS PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-009-002/49
(Indiranagar) 		3002005009NRG23170120230932527 18/01/2023 Sujan Deb 3002005009WL0087165 Sujan Deb 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821508 SUJAN KANTI DEB PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-009-002/5
(Indiranagar) 		3002005009NRG23170120230932528 18/01/2023 Maran Ch Das 3002005009WL0087165 Maran Ch Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821511 MARAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-009-002/50
(Indiranagar) 		3002005009NRG23170120230932531 18/01/2023 Ratna Das 3002005009WL0087165 Ratna Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821506 MRS RATNA DAS STATE BANK OF INDIA(508548)
55 RAJNAGAR TR-02-005-009-002/57
(Indiranagar) 		3002005009NRG23170120230932533 18/01/2023 Laxmi Bala Debnath 3002005009WL0087165 Laxmi Bala Debnath 00458 UTBI0RRBTGB 740 740 Processed 27/03/2023 0147821498 Lakshi Bala Debnath PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-009-002/58
(Indiranagar) 		3002005009NRG23170120230932534 18/01/2023 Nanda Rani Das 3002005009WL0087165 Nanda Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821497 NANDA RANI DAS PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-009-002/6
(Indiranagar) 		3002005009NRG23170120230932535 18/01/2023 Dipali Das 3002005009WL0087165 Dipali Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821522 DIPALI DAS TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-009-002/62
(Indiranagar) 		3002005009NRG23170120230932536 18/01/2023 Sukhendhu Bikash Das 3002005009WL0087165 Sukhendhu Bikash Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821507 SUKHENDU BIKASH DAS S/O LT.RAMA PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-009-002/65
(Indiranagar) 		3002005009NRG23170120230932540 18/01/2023 Rita Rani Das 3002005009WL0087165 Rita Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821502 BIKRAM B DAS INDIAN OVERSEAS BANK(508541)
60 RAJNAGAR TR-02-005-009-002/8
(Indiranagar) 		3002005009NRG23170120230932544 18/01/2023 Alo Rani Das 3002005009WL0087165 Alo Rani Das 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147821527 ALO RANI DAS PUNJAB NATIONAL BANK(508568)
61 RAJNAGAR TR-02-005-009-002/80
(Indiranagar) 		3002005009NRG23170120230932545 18/01/2023 Rina Bala Das 3002005009WL0087165 Rina Bala Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821532 RINA BALA DAS BANDHAN BANK LIMITED(508753)
62 RAJNAGAR TR-02-005-009-002/81
(Indiranagar) 		3002005009NRG23170120230932546 18/01/2023 Shandha Rani Das 3002005009WL0087165 Shandha Rani Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821534 SANDHYA RANI DAS PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR TR-02-005-009-002/83
(Indiranagar) 		3002005009NRG23170120230932547 18/01/2023 Narayan Das 3002005009WL0087165 Narayan Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821493 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-009-002/87
(Indiranagar) 		3002005009NRG23170120230932549 18/01/2023 Kiran Das 3002005009WL0087165 Kiran Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821499 KIRAN DAS PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-009-002/89
(Indiranagar) 		3002005009NRG23170120230932552 18/01/2023 Uttam Debnath 3002005009WL0087165 Uttam Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821517 UTTAM DEBNATH PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-009-002/9
(Indiranagar) 		3002005009NRG23170120230932554 18/01/2023 Subhankar Das 3002005009WL0087165 Subhankar Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821518 MINU DAS PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-009-002/90
(Indiranagar) 		3002005009NRG23170120230932555 18/01/2023 Kajali Das 3002005009WL0087165 Kajali Das 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147821494 KAJALI DAS PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-009-002/97
(Indiranagar) 		3002005009NRG23170120230932556 18/01/2023 Ashatosh Debnath 3002005009WL0087165 Ashatosh Debnath 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821495 ASHATOSH DEBNATH TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-009-003/132
(Indiranagar) 		3002005009NRG23170120230932557 18/01/2023 Shanti Tripura 3002005009WL0087165 Shanti Tripura 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821524 SHANTI TRIPURA PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-009-003/134
(Indiranagar) 		3002005009NRG23170120230932558 18/01/2023 Karuna Tripura 3002005009WL0087165 Karuna Tripura 00458 UTBI0RRBTGB 1110 1110 Rejected 27/03/2023 0147821529 A/c Blocked or Frozen
71 RAJNAGAR TR-02-005-009-003/150
(Indiranagar) 		3002005009NRG23170120230932559 18/01/2023 Sabuj Tripura 3002005009WL0087165 Sabuj Tripura 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821521 SABUG TRIPURA PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR TR-02-005-009-003/44
(Indiranagar) 		3002005009NRG23170120230932561 18/01/2023 Ujjyala Tripura 3002005009WL0087165 Ujjyala Tripura 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821519 UJJALA TRIPURA PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-009-003/76
(Indiranagar) 		3002005009NRG23170120230932562 18/01/2023 Shanti Tripura 3002005009WL0087165 Shanti Tripura 00458 UTBI0RRBTGB 925 925 Processed 27/03/2023 0147821520 SANTI TRIPURA TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-009-003/81
(Indiranagar) 		3002005009NRG23170120230932563 18/01/2023 Swapna Tripura 3002005009WL0087165 Swapna Tripura 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821523 SWAPNA TRIPURA PUNJAB NATIONAL BANK(508568)
75 RAJNAGAR TR-02-005-009-011/1
(Indiranagar) 		3002005009NRG23170120230932564 18/01/2023 Babul Ch. Das 3002005009WL0087165 Babul Ch. Das 00458 UTBI0RRBTGB 1110 1110 Processed 27/03/2023 0147821531 BABUL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 46250 46250
Total 81030 81030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_180123APB_FTO_211999 Punjab National Bank PUNB0120220 Siddinagar 32560
2 RAJNAGAR TR3002005009_180123APB_FTO_211999 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 1110
3 RAJNAGAR TR3002005009_180123APB_FTO_211999 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1110
4 RAJNAGAR TR3002005009_180123APB_FTO_211999 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 46250

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