Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:28 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005001_231222APB_FTO_189106
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-02-005-001-006/36
(Barpathari) 		3002005001NRG23231220220802338 23/12/2022 Mano Ranjan Nandi 3002005001WL0080199 Mano Ranjan Nandi 00458 PUNB0RRBTGB 1140 1140 Rejected 28/12/2022 7472047255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RAJNAGAR TR-02-005-001-006/48
(Barpathari) 		3002005001NRG23231220220802344 23/12/2022 Akash Paul 3002005001WL0080199 Akash Paul 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7472047258 AKASH PAUL SO GOPAL CHANDRA PAUL TRIPURA GRAMIN BANK(607065)
3 RAJNAGAR TR-02-005-001-006/67
(Barpathari) 		3002005001NRG23231220220802354 23/12/2022 Aparna Muhuri 3002005001WL0080199 Aparna Muhuri 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7472047277 APARNA MUHURI BAIDYA TRIPURA GRAMIN BANK(607065)
4 RAJNAGAR TR-02-005-001-011/108
(Barpathari) 		3002005001NRG23231220220802363 23/12/2022 Shukla Majumder Saha 3002005001WL0080199 Shukla Majumder Saha 00458 PUNB0RRBTGB 570 570 Processed 28/12/2022 7472047328 SUKLA MAJUMDER SAHA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-001-011/14
(Barpathari) 		3002005001NRG23231220220802373 23/12/2022 Manju Das 3002005001WL0080199 Manju Das 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7472047272 MANJU DAS WO NIRANJAN TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-001-011/51
(Barpathari) 		3002005001NRG23231220220802389 23/12/2022 Bimal Datta 3002005001WL0080199 Bimal Datta 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7472047261 BIMAL DATTA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-001-011/53
(Barpathari) 		3002005001NRG23231220220802390 23/12/2022 Ashoke Das 3002005001WL0080199 Ashoke Das 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7472047262 ASHOK DAS TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-001-011/92
(Barpathari) 		3002005001NRG23231220220802407 23/12/2022 Asha Sen 3002005001WL0080199 Asha Sen 00458 PUNB0RRBTGB 1140 1140 Processed 28/12/2022 7472047254 ASHA RANI DEBNATH (SEN) TRIPURA GRAMIN BANK(607065)
SubTotal 8550 8550
9 RAJNAGAR TR-02-005-001-004/8
(Barpathari) 		3002005001NRG23231220220802328 23/12/2022 Biswanath Sarkar 3002005001WL0080199 Biswanath Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047268 BISWANATH SARKAR TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-001-006/10
(Barpathari) 		3002005001NRG23231220220802329 23/12/2022 Rakhal Datta 3002005001WL0080199 Rakhal Datta 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047265 RAKHAL DATTA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-001-006/12
(Barpathari) 		3002005001NRG23231220220802330 23/12/2022 Laxman Paul 3002005001WL0080199 Laxman Paul 00458 UTBI0RRBTGB 570 570 Processed 28/12/2022 7472047317 LAXMAN PAL TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-001-006/17
(Barpathari) 		3002005001NRG23231220220802331 23/12/2022 Sujit Paul 3002005001WL0080199 Sujit Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047311 SUJIT PAUL PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-001-006/2
(Barpathari) 		3002005001NRG23231220220802332 23/12/2022 Ajit Mallik 3002005001WL0080199 Ajit Mallik 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047266 AJIT MALLIK TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-001-006/20
(Barpathari) 		3002005001NRG23231220220802333 23/12/2022 pranati Shome 3002005001WL0080199 pranati Shome 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047325 PRANATI SHOME TRIPURA GRAMIN BANK(607065)
15 RAJNAGAR TR-02-005-001-006/26
(Barpathari) 		3002005001NRG23231220220802334 23/12/2022 Chotan Paul 3002005001WL0080199 Chotan Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047275 CHHOTAN CHANDRA PAUL PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-001-006/29
(Barpathari) 		3002005001NRG23231220220802335 23/12/2022 Rita Paul 3002005001WL0080199 Rita Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047322 RITA PAL TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-001-006/3
(Barpathari) 		3002005001NRG23231220220802336 23/12/2022 Sajal Paul 3002005001WL0080199 Sajal Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047253 SAJAL PAL S/O NIRMAL TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-001-006/33
(Barpathari) 		3002005001NRG23231220220802337 23/12/2022 Sanjay Paul 3002005001WL0080199 Sanjay Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047257 SANJOY PAUL S/O PARIMAL TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-001-006/4
(Barpathari) 		3002005001NRG23231220220802339 23/12/2022 Raiharan Paul 3002005001WL0080199 Raiharan Paul 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7472047323 RAIHARAN PAUL TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-001-006/40
(Barpathari) 		3002005001NRG23231220220802340 23/12/2022 Tapan Paul 3002005001WL0080199 Tapan Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047281 TAPAN PAL PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-001-006/42
(Barpathari) 		3002005001NRG23231220220802341 23/12/2022 Ratan Paul 3002005001WL0080199 Ratan Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047332 UMA PAL BANDHAN BANK LIMITED(508753)
22 RAJNAGAR TR-02-005-001-006/46
(Barpathari) 		3002005001NRG23231220220802342 23/12/2022 Nikhil Nandi 3002005001WL0080199 Nikhil Nandi 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047256 KALPANA NANDI TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-001-006/47
(Barpathari) 		3002005001NRG23231220220802343 23/12/2022 rinku Mallik 3002005001WL0080199 rinku Mallik 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047326 RINKU MALLIK BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-001-006/5
(Barpathari) 		3002005001NRG23231220220802345 23/12/2022 Tarubala Nandi 3002005001WL0080199 Tarubala Nandi 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472047324 PARIMAL NANDI TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-001-006/51
(Barpathari) 		3002005001NRG23231220220802346 23/12/2022 Bani Nandi 3002005001WL0080199 Bani Nandi 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472047259 BANI NANDI W/O LT MANTU KUMAR NANDI TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-001-006/52
(Barpathari) 		3002005001NRG23231220220802347 23/12/2022 Haradhan Paul 3002005001WL0080199 Haradhan Paul 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472047330 HARADHAN PAL TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-001-006/55
(Barpathari) 		3002005001NRG23231220220802349 23/12/2022 Dibakar Chakraborty 3002005001WL0080199 Dibakar Chakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047267 DIBAKAR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-001-006/56
(Barpathari) 		3002005001NRG23231220220802350 23/12/2022 Manik Majumder 3002005001WL0080199 Manik Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047291 MANIK MAJUMDER TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-001-006/59
(Barpathari) 		3002005001NRG23231220220802351 23/12/2022 Rupali Banik Nandi 3002005001WL0080199 Rupali Banik Nandi 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472047274 RUPALI BANIK NANDI BANDHAN BANK LIMITED(508753)
30 RAJNAGAR TR-02-005-001-006/65
(Barpathari) 		3002005001NRG23231220220802352 23/12/2022 Pramila Paul 3002005001WL0080199 Pramila Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047251 PRAMILA PAUL TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-001-006/66
(Barpathari) 		3002005001NRG23231220220802353 23/12/2022 Rabindra Kr. Paul 3002005001WL0080199 Rabindra Kr. Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047250 RABINDRA KUMAR PAUL TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-001-006/7
(Barpathari) 		3002005001NRG23231220220802356 23/12/2022 Krishna Kishor Sarkar 3002005001WL0080199 Krishna Kishor Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047249 KRISHNA KISORE SARKAR TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-001-006/7
(Barpathari) 		3002005001NRG23231220220802355 23/12/2022 Subrata Sarkar 3002005001WL0080199 Subrata Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047312 SUBRATA SARKAR PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-001-008/32
(Barpathari) 		3002005001NRG23231220220802357 23/12/2022 Sukhan Bhowmik 3002005001WL0080199 Sukhan Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047329 SUKHEN BHOWMIK PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-001-009/57
(Barpathari) 		3002005001NRG23231220220802358 23/12/2022 Sankar Majumdar 3002005001WL0080199 Sankar Majumdar 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472047279 SHANKAR MAJUMDER AIRTEL PAYMENTS BANK LIMITED(990288)
36 RAJNAGAR TR-02-005-001-011/1
(Barpathari) 		3002005001NRG23231220220802359 23/12/2022 Dinadayal Majumder 3002005001WL0080199 Dinadayal Majumder 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7472047298 DINADAYAL MAJUMDER TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-001-011/101
(Barpathari) 		3002005001NRG23231220220802360 23/12/2022 Jaydhan Pal 3002005001WL0080199 Jaydhan Pal 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047269 JOYDHAN PAL TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-001-011/102
(Barpathari) 		3002005001NRG23231220220802361 23/12/2022 Prabir Nag 3002005001WL0080199 Prabir Nag 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047299 PRABIR NAG TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-001-011/103
(Barpathari) 		3002005001NRG23231220220802362 23/12/2022 Rina Patari 3002005001WL0080199 Rina Patari 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047300 RINA PATARI TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-001-011/110
(Barpathari) 		3002005001NRG23231220220802364 23/12/2022 Sikha Som Muhuri 3002005001WL0080199 Sikha Som Muhuri 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047314 SHIKHA SOM MUHURI BANDHAN BANK LIMITED(508753)
41 RAJNAGAR TR-02-005-001-011/115
(Barpathari) 		3002005001NRG23231220220802365 23/12/2022 Nepal Biswas 3002005001WL0080199 Nepal Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047313 NEPAL BISWAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-001-011/116
(Barpathari) 		3002005001NRG23231220220802366 23/12/2022 Sadhan Biswas 3002005001WL0080199 Sadhan Biswas 00458 UTBI0RRBTGB 380 380 Processed 28/12/2022 7472047318 SADHAN BISWAS TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-001-011/123
(Barpathari) 		3002005001NRG23231220220802368 23/12/2022 Amal Datta 3002005001WL0080199 Amal Datta 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047270 AMAL DATTA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-001-011/124
(Barpathari) 		3002005001NRG23231220220802369 23/12/2022 Ratan Mallik 3002005001WL0080199 Ratan Mallik 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047271 RATAN MALLIK TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-001-011/127
(Barpathari) 		3002005001NRG23231220220802370 23/12/2022 Alo Rani Majumder 3002005001WL0080199 Alo Rani Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047301 ALO RANI MAJUMDER TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-001-011/132
(Barpathari) 		3002005001NRG23231220220802371 23/12/2022 Dipali Biswas 3002005001WL0080199 Dipali Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047302 DIPALI BISWAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-001-011/15
(Barpathari) 		3002005001NRG23231220220802374 23/12/2022 Ranjit Bhowmik 3002005001WL0080199 Ranjit Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047303 RANJIT BHOWMIK SO ATUL TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-001-011/17
(Barpathari) 		3002005001NRG23231220220802375 23/12/2022 Prasanta Sen 3002005001WL0080199 Prasanta Sen 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047321 JIBAN SEN AIRTEL PAYMENTS BANK LIMITED(990288)
49 RAJNAGAR TR-02-005-001-011/18
(Barpathari) 		3002005001NRG23231220220802376 23/12/2022 Napur Bhowmik 3002005001WL0080199 Napur Bhowmik 00458 UTBI0RRBTGB 380 380 Processed 28/12/2022 7472047304 NAPUR BHOWMIK TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-001-011/20
(Barpathari) 		3002005001NRG23231220220802377 23/12/2022 Shefali Das 3002005001WL0080199 Shefali Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047305 SHEFALI DAS TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-001-011/24
(Barpathari) 		3002005001NRG23231220220802378 23/12/2022 Maran Das 3002005001WL0080199 Maran Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047306 MARAN DAS TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-001-011/25
(Barpathari) 		3002005001NRG23231220220802379 23/12/2022 Sabita Biswas 3002005001WL0080199 Sabita Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047307 SABITA BISWAS D/O LATE NIBARAN BISWAS TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-001-011/29
(Barpathari) 		3002005001NRG23231220220802380 23/12/2022 Sudhan Paul 3002005001WL0080199 Sudhan Paul 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472047308 SUDHAN PAUL TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-001-011/30
(Barpathari) 		3002005001NRG23231220220802381 23/12/2022 Sankar Dhupi 3002005001WL0080199 Sankar Dhupi 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047309 SANKAR DHUPI TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-001-011/31
(Barpathari) 		3002005001NRG23231220220802382 23/12/2022 Dipti Das 3002005001WL0080199 Dipti Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047310 DIPTI DAS PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-001-011/39
(Barpathari) 		3002005001NRG23231220220802383 23/12/2022 Malati Patari 3002005001WL0080199 Malati Patari 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047260 MALATI PATARI TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-001-011/40
(Barpathari) 		3002005001NRG23231220220802384 23/12/2022 Kanu Sen 3002005001WL0080199 Kanu Sen 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047284 KANU SEN TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-001-011/41
(Barpathari) 		3002005001NRG23231220220802385 23/12/2022 Manik Paul 3002005001WL0080199 Manik Paul 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7472047280 MANIK PAUL TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-001-011/44
(Barpathari) 		3002005001NRG23231220220802386 23/12/2022 Bibhuranjan Chakraborty 3002005001WL0080199 Bibhuranjan Chakraborty 00458 UTBI0RRBTGB 380 380 Processed 28/12/2022 7472047292 BIBHU RANJAN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-001-011/5
(Barpathari) 		3002005001NRG23231220220802387 23/12/2022 Manik Patari 3002005001WL0080199 Manik Patari 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047319 MANIK PATARI TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-001-011/50
(Barpathari) 		3002005001NRG23231220220802388 23/12/2022 Swadesh Das 3002005001WL0080199 Swadesh Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047285 SWADESH DAS TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-001-011/55
(Barpathari) 		3002005001NRG23231220220802391 23/12/2022 Satya Narayan Saha 3002005001WL0080199 Satya Narayan Saha 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047273 SATYANARAYAN SAHA TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-001-011/57
(Barpathari) 		3002005001NRG23231220220802392 23/12/2022 Bandan Baidya 3002005001WL0080199 Bandan Baidya 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7472047293 BANDAN BAIDYA S/O MANIK TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-001-011/6
(Barpathari) 		3002005001NRG23231220220802393 23/12/2022 Susankar Majumder 3002005001WL0080199 Susankar Majumder 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472047294 SUSANKAR MAJUMDER TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-001-011/65
(Barpathari) 		3002005001NRG23231220220802394 23/12/2022 Jaya Patari 3002005001WL0080199 Jaya Patari 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047315 JAYA PATARI TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-001-011/68
(Barpathari) 		3002005001NRG23231220220802395 23/12/2022 Dulal Sarkar 3002005001WL0080199 Dulal Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047278 DULAL SARKAR TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-001-011/69
(Barpathari) 		3002005001NRG23231220220802396 23/12/2022 Chaya Rani Muhari 3002005001WL0080199 Chaya Rani Muhari 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047295 CHAYA RANI MUHURI TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-001-011/70
(Barpathari) 		3002005001NRG23231220220802397 23/12/2022 Pradip Dey 3002005001WL0080199 Pradip Dey 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7472047296 PRADIP DEY TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-001-011/77
(Barpathari) 		3002005001NRG23231220220802398 23/12/2022 Sukla Paul 3002005001WL0080199 Sukla Paul 00458 UTBI0RRBTGB 760 760 Processed 28/12/2022 7472047276 SHUKLA PAL WO PRADIP TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-001-011/8
(Barpathari) 		3002005001NRG23231220220802399 23/12/2022 Mira Dey 3002005001WL0080199 Mira Dey 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047320 MIRA DEY TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-001-011/82
(Barpathari) 		3002005001NRG23231220220802400 23/12/2022 Nipu Sen 3002005001WL0080199 Nipu Sen 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047331 NIPU SEN SARKAR TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-001-011/84
(Barpathari) 		3002005001NRG23231220220802401 23/12/2022 Sanjib Bhowmik 3002005001WL0080199 Sanjib Bhowmik 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472047297 SANJIB BHOWMIK PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-001-011/85
(Barpathari) 		3002005001NRG23231220220802402 23/12/2022 Subir Nag 3002005001WL0080199 Subir Nag 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047286 SUBIR NAG TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-001-011/87
(Barpathari) 		3002005001NRG23231220220802403 23/12/2022 Sambhu Mallik 3002005001WL0080199 Sambhu Mallik 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047263 SAMBHU MALLIK TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-001-011/89
(Barpathari) 		3002005001NRG23231220220802404 23/12/2022 Sanjoy Majumder 3002005001WL0080199 Sanjoy Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047316 SANJOY MAJUMDER TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-001-011/9
(Barpathari) 		3002005001NRG23231220220802405 23/12/2022 Swapan Paul 3002005001WL0080199 Swapan Paul 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047282 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-001-011/90
(Barpathari) 		3002005001NRG23231220220802406 23/12/2022 Kalicharan Sarkar 3002005001WL0080199 Kalicharan Sarkar 00458 UTBI0RRBTGB 380 380 Processed 28/12/2022 7472047264 KALICHARAN SARKAR TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-001-011/96
(Barpathari) 		3002005001NRG23231220220802408 23/12/2022 Narayan Biswas 3002005001WL0080199 Narayan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047283 NARAYAN BISWAS TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-001-011/97
(Barpathari) 		3002005001NRG23231220220802409 23/12/2022 Bipula Biswas 3002005001WL0080199 Bipula Biswas 00458 UTBI0RRBTGB 950 950 Processed 28/12/2022 7472047287 BIPULA BISWAS PUNJAB NATIONAL BANK(508568)
80 RAJNAGAR TR-02-005-001-011/98
(Barpathari) 		3002005001NRG23231220220802410 23/12/2022 Shakti Das 3002005001WL0080199 Shakti Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047288 SHAKTI DAS TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-001-011/99
(Barpathari) 		3002005001NRG23231220220802411 23/12/2022 Bhaskar Sur 3002005001WL0080199 Bhaskar Sur 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047289 BHASKAR SUR TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-001-012/30
(Barpathari) 		3002005001NRG23231220220802413 23/12/2022 Santu Majumder 3002005001WL0080199 Santu Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047327 SHANTU MAJUMDER TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-001-012/44
(Barpathari) 		3002005001NRG23231220220802414 23/12/2022 Sujit Sarkar 3002005001WL0080199 Sujit Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047252 SUJIT SARKAR TRIPURA GRAMIN BANK(607065)
84 RAJNAGAR TR-02-005-001-012/55
(Barpathari) 		3002005001NRG23231220220802415 23/12/2022 Shimal Majumder 3002005001WL0080199 Shimal Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 28/12/2022 7472047290 SHIMAL MAJUDER TRIPURA GRAMIN BANK(607065)
SubTotal 79040 79040
Total 87590 87590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005001_231222APB_FTO_189106 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 1140
2 RAJNAGAR TR3002005001_231222APB_FTO_189106 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 7410
3 RAJNAGAR TR3002005001_231222APB_FTO_189106 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 79040

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