Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:10 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_060323APB_FTO_228215
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-02-005-012-001/129
(Laxmipur) 		3002005000NRG23060320231045191 06/03/2023 UMA DEBNATH 3002005WL093328 UMA DEBNATH 00354 PUNB0215820 2120 2120 Processed 30/03/2023 0312408234 UMA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2120 2120
2 Bharat Chandra Nagar TR-02-005-012-002/188
(Laxmipur) 		3002005000NRG23060320231045219 06/03/2023 Lalchan Sabar 3002005WL093331 Lalchan Sabar 00458 PUNB0RRBTGB 2120 2120 Processed 31/03/2023 0312408276 LALCHAN SABAR TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-012-002/65
(Laxmipur) 		3002005000NRG23060320231045198 06/03/2023 RUBAL MUNDA 3002005WL093328 RUBAL MUNDA 00458 PUNB0RRBTGB 2120 2120 Processed 31/03/2023 0312408242 RUBAL MUNDA S/O SWAPAN TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-012-003/130
(Laxmipur) 		3002005000NRG23060320231045175 06/03/2023 KANAN BALA DATTA 3002005WL093326 KANAN BALA DATTA 00458 PUNB0RRBTGB 2120 2120 Processed 31/03/2023 0312408236 ARATI BALA DATTA W/O RABINDRA TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-012-003/130
(Laxmipur) 		3002005000NRG23060320231045176 06/03/2023 KANAN BALA DATTA 3002005WL093326 KANAN BALA DATTA 00458 PUNB0RRBTGB 2120 2120 Processed 31/03/2023 0312408237 KANAN BALA DATTA D/O-RABINDRA TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-012-004/116
(Laxmipur) 		3002005000NRG23060320231045171 06/03/2023 SHIKHA BAIDYA 3002005WL093325 SHIKHA BAIDYA 00458 PUNB0RRBTGB 2120 2120 Processed 31/03/2023 0312408244 SHIKHA BAIDYA D/O LATE JATISH TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-012-004/99
(Laxmipur) 		3002005000NRG23060320231045149 06/03/2023 Ronu Jogi 3002005WL093322 Ronu Jogi 00458 PUNB0RRBTGB 1484 1484 Processed 31/03/2023 0312408265 RUNU JOGI TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-012-005/36
(Laxmipur) 		3002005000NRG23060320231045157 06/03/2023 KALPANA SARKAR 3002005WL093323 KALPANA SARKAR 00458 PUNB0RRBTGB 636 636 Processed 31/03/2023 0312408269 KALPANA SARKAR TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-012-005/89
(Laxmipur) 		3002005000NRG23060320231045131 06/03/2023 PARUL CHOUDHURY 3002005WL093320 PARUL CHOUDHURY 00458 PUNB0RRBTGB 2120 2120 Processed 31/03/2023 0312408238 PARUL CHOUDHURY W/O SACHINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 14840 14840
10 Bharat Chandra Nagar TR-02-005-012-001/102
(Laxmipur) 		3002005000NRG23060320231045214 06/03/2023 Bidhan Chandra Baishnab 3002005WL093331 Bidhan Chandra Baishnab 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408273 BIDHAN BAISHNAB PUNJAB NATIONAL BANK(508568)
11 Bharat Chandra Nagar TR-02-005-012-001/102
(Laxmipur) 		3002005000NRG23060320231045216 06/03/2023 Dulu Rani Baishnab 3002005WL093331 Dulu Rani Baishnab 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408307 DULU RANI BAISHNAB TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-012-001/102
(Laxmipur) 		3002005000NRG23060320231045215 06/03/2023 Sankari Baishnab 3002005WL093331 Sankari Baishnab 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408308 SHANKARI BAISHNAB BANDHAN BANK LIMITED(508753)
13 Bharat Chandra Nagar TR-02-005-012-001/108
(Laxmipur) 		3002005000NRG23060320231045141 06/03/2023 Chandan Das 3002005WL093322 Chandan Das 00458 UTBI0RRBTGB 1484 1484 Processed 31/03/2023 0312408235 CHANDAN DAS S/O NANI GOPAL TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-012-001/115
(Laxmipur) 		3002005000NRG23060320231045189 06/03/2023 Gita Debnath 3002005WL093328 Gita Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408245 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
15 Bharat Chandra Nagar TR-02-005-012-001/115
(Laxmipur) 		3002005000NRG23060320231045188 06/03/2023 Narayan Debnath 3002005WL093328 Narayan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408290 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
16 Bharat Chandra Nagar TR-02-005-012-001/118
(Laxmipur) 		3002005000NRG23060320231045125 06/03/2023 Rani Debnath 3002005WL093320 Rani Debnath 00458 UTBI0RRBTGB 1060 1060 Processed 31/03/2023 0312408263 RANI DEBNATH TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-012-001/129
(Laxmipur) 		3002005000NRG23060320231045190 06/03/2023 Nitai Debnath 3002005WL093328 Nitai Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408262 NETAI CHANDRA DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
18 Bharat Chandra Nagar TR-02-005-012-001/172
(Laxmipur) 		3002005000NRG23060320231045164 06/03/2023 Prasanta Chakraborty 3002005WL093325 Prasanta Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408274 PRASANTA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
19 Bharat Chandra Nagar TR-02-005-012-001/172
(Laxmipur) 		3002005000NRG23060320231045165 06/03/2023 Purnima Chakraborty 3002005WL093325 Purnima Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408243 PURNIMA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
20 Bharat Chandra Nagar TR-02-005-012-001/173
(Laxmipur) 		3002005000NRG23060320231045142 06/03/2023 Dipali Debnath 3002005WL093322 Dipali Debnath 00458 UTBI0RRBTGB 848 848 Processed 30/03/2023 0312408305 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
21 Bharat Chandra Nagar TR-02-005-012-001/19
(Laxmipur) 		3002005000NRG23060320231045192 06/03/2023 Gobinda Banik 3002005WL093328 Gobinda Banik 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408252 GOBINDA BANIK TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-012-001/210
(Laxmipur) 		3002005000NRG23060320231045193 06/03/2023 Goutam Gope 3002005WL093328 Goutam Gope 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408255 GOUTAM GOPE TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-012-001/210
(Laxmipur) 		3002005000NRG23060320231045194 06/03/2023 Shilpi Gope 3002005WL093328 Shilpi Gope 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408264 SHILPI GOP BANDHAN BANK LIMITED(508753)
24 Bharat Chandra Nagar TR-02-005-012-001/52
(Laxmipur) 		3002005000NRG23060320231045172 06/03/2023 Ganesh Mahajan 3002005WL093326 Ganesh Mahajan 00458 UTBI0RRBTGB 1060 1060 Processed 31/03/2023 0312408258 GANESH MAHAJAN TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-012-001/83
(Laxmipur) 		3002005000NRG23060320231045143 06/03/2023 Bhushan Debnath 3002005WL093322 Bhushan Debnath 00458 UTBI0RRBTGB 212 212 Processed 31/03/2023 0312408254 BHUSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-012-001/88
(Laxmipur) 		3002005000NRG23060320231045173 06/03/2023 Jharna Debnath 3002005WL093326 Jharna Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408301 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-012-001/92
(Laxmipur) 		3002005000NRG23060320231045217 06/03/2023 Jagadish Debnath 3002005WL093331 Jagadish Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408260 JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-012-001/92
(Laxmipur) 		3002005000NRG23060320231045218 06/03/2023 Jagadish Debnath 3002005WL093331 Jagadish Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408270 GANGA DEBNATH TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-012-001/96
(Laxmipur) 		3002005000NRG23060320231045174 06/03/2023 Rakhal Debnath 3002005WL093326 Rakhal Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408241 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-012-001/97
(Laxmipur) 		3002005000NRG23060320231045166 06/03/2023 Nepal Debnath 3002005WL093325 Nepal Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408289 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-012-002/106
(Laxmipur) 		3002005000NRG23060320231045167 06/03/2023 Bachan Muni Munda 3002005WL093325 Bachan Muni Munda 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408272 BACHHAN MUNDA TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-012-002/12
(Laxmipur) 		3002005000NRG23060320231045132 06/03/2023 Kabita Sabar 3002005WL093321 Kabita Sabar 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408293 KABITA SABAR TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-012-002/124
(Laxmipur) 		3002005000NRG23060320231045126 06/03/2023 Ananga Paul 3002005WL093320 Ananga Paul 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408279 ANANGA PAL PUNJAB NATIONAL BANK(508568)
34 Bharat Chandra Nagar TR-02-005-012-002/129
(Laxmipur) 		3002005000NRG23060320231045152 06/03/2023 Sandhya Saha 3002005WL093323 Sandhya Saha 00458 UTBI0RRBTGB 636 636 Processed 31/03/2023 0312408281 SANDHYA SAHA TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-012-002/187
(Laxmipur) 		3002005000NRG23060320231045133 06/03/2023 Rupchand Sabar 3002005WL093321 Rupchand Sabar 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408275 RUPCHAND SABAR TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-012-002/188
(Laxmipur) 		3002005000NRG23060320231045220 06/03/2023 Rita Sabar 3002005WL093331 Rita Sabar 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408298 RITA SABAR TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-012-002/2
(Laxmipur) 		3002005000NRG23060320231045223 06/03/2023 Bishu Kumar Shil 3002005WL093331 Bishu Kumar Shil 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408294 BISHU KUMAR SHIL PUNJAB NATIONAL BANK(508568)
38 Bharat Chandra Nagar TR-02-005-012-002/2
(Laxmipur) 		3002005000NRG23060320231045222 06/03/2023 Jogamaya Shil 3002005WL093331 Jogamaya Shil 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408295 JOGMAYA SHIL BANDHAN BANK LIMITED(508753)
39 Bharat Chandra Nagar TR-02-005-012-002/2
(Laxmipur) 		3002005000NRG23060320231045221 06/03/2023 Swadesh Chandra Shil 3002005WL093331 Swadesh Chandra Shil 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408282 SWADESH CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
40 Bharat Chandra Nagar TR-02-005-012-002/219
(Laxmipur) 		3002005000NRG23060320231045195 06/03/2023 Bhajan Debnath 3002005WL093328 Bhajan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408306 BHAJAN DEBNATH S/O SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-012-002/219
(Laxmipur) 		3002005000NRG23060320231045196 06/03/2023 Pratima Debnath 3002005WL093328 Pratima Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408249 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-012-002/226
(Laxmipur) 		3002005000NRG23060320231045168 06/03/2023 Kamal Munda 3002005WL093325 Kamal Munda 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408247 KAMAL MUNDA S.O. LT KANU MUNDA TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-012-002/34
(Laxmipur) 		3002005000NRG23060320231045134 06/03/2023 Namita Saha 3002005WL093321 Namita Saha 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408303 NAMITA SAHA BANDHAN BANK LIMITED(508753)
44 Bharat Chandra Nagar TR-02-005-012-002/34
(Laxmipur) 		3002005000NRG23060320231045135 06/03/2023 Tutan Saha 3002005WL093321 Tutan Saha 00458 UTBI0RRBTGB 1272 1272 Processed 30/03/2023 0312408250 TUTAN SAHA PUNJAB NATIONAL BANK(508568)
45 Bharat Chandra Nagar TR-02-005-012-002/40
(Laxmipur) 		3002005000NRG23060320231045145 06/03/2023 Bechu Rani Paul 3002005WL093322 Bechu Rani Paul 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408240 BECHURANI PAUL BANDHAN BANK LIMITED(508753)
46 Bharat Chandra Nagar TR-02-005-012-002/40
(Laxmipur) 		3002005000NRG23060320231045144 06/03/2023 Sahadeb Paul 3002005WL093322 Sahadeb Paul 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408283 SAHADEB PAUL PUNJAB NATIONAL BANK(508568)
47 Bharat Chandra Nagar TR-02-005-012-002/44
(Laxmipur) 		3002005000NRG23060320231045136 06/03/2023 Parimal Paul 3002005WL093321 Parimal Paul 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408278 PARIMAL PAUL TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-012-002/46
(Laxmipur) 		3002005000NRG23060320231045169 06/03/2023 Thura Munda 3002005WL093325 Thura Munda 00458 UTBI0RRBTGB 848 848 Processed 31/03/2023 0312408261 THURA MUNDA TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-012-002/65
(Laxmipur) 		3002005000NRG23060320231045197 06/03/2023 Swapan Munda 3002005WL093328 Swapan Munda 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408277 SWAPAN MUNDA TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-012-002/74
(Laxmipur) 		3002005000NRG23060320231045138 06/03/2023 Bina Shil Sharma 3002005WL093321 Bina Shil Sharma 00458 UTBI0RRBTGB 636 636 Processed 31/03/2023 0312408297 BINA SHIL SHARMA WO LAB SHILSHARMA TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-012-002/74
(Laxmipur) 		3002005000NRG23060320231045137 06/03/2023 Lab Shil Sharma 3002005WL093321 Lab Shil Sharma 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408284 LAV SHIL SHARMA PUNJAB NATIONAL BANK(508568)
52 Bharat Chandra Nagar TR-02-005-012-002/95
(Laxmipur) 		3002005000NRG23060320231045153 06/03/2023 Shibu Paul 3002005WL093323 Shibu Paul 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408280 SHIBU PAUL TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-012-003/110
(Laxmipur) 		3002005000NRG23060320231045199 06/03/2023 Pritaba Sur 3002005WL093328 Pritaba Sur 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408267 PRATIBHA SUR TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-012-003/113
(Laxmipur) 		3002005000NRG23060320231045224 06/03/2023 Nihar Das 3002005WL093331 Nihar Das 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408257 NIHAR DAS TRIPURA GRAMIN BANK(607065)
55 Bharat Chandra Nagar TR-02-005-012-003/114
(Laxmipur) 		3002005000NRG23060320231045170 06/03/2023 Arun Biswas 3002005WL093325 Arun Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408291 ARUN BISWAS S/O LATE SURENDRA TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-012-003/13
(Laxmipur) 		3002005000NRG23060320231045127 06/03/2023 Sur Bala Debnath 3002005WL093320 Sur Bala Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408239 KAMINI DEBNATH TRIPURA GRAMIN BANK(607065)
57 Bharat Chandra Nagar TR-02-005-012-003/131
(Laxmipur) 		3002005000NRG23060320231045154 06/03/2023 Fanindra Kumar Dey 3002005WL093323 Fanindra Kumar Dey 00458 UTBI0RRBTGB 212 212 Processed 31/03/2023 0312408256 FANINDRA KUMAR DEY TRIPURA GRAMIN BANK(607065)
58 Bharat Chandra Nagar TR-02-005-012-003/136
(Laxmipur) 		3002005000NRG23060320231045177 06/03/2023 Sankar Mahajan 3002005WL093326 Sankar Mahajan 00458 UTBI0RRBTGB 1484 1484 Processed 31/03/2023 0312408253 SANKAR MAHAJAN TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-012-003/38
(Laxmipur) 		3002005000NRG23060320231045146 06/03/2023 Jatindra Debnath 3002005WL093322 Jatindra Debnath 00458 UTBI0RRBTGB 1484 1484 Processed 31/03/2023 0312408251 JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
60 Bharat Chandra Nagar TR-02-005-012-003/38
(Laxmipur) 		3002005000NRG23060320231045147 06/03/2023 Jatindra Debnath 3002005WL093322 Jatindra Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408271 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-012-003/58
(Laxmipur) 		3002005000NRG23060320231045155 06/03/2023 Shukla Chokrabuty 3002005WL093323 Shukla Chokrabuty 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408296 SHUKLA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
62 Bharat Chandra Nagar TR-02-005-012-003/63
(Laxmipur) 		3002005000NRG23060320231045156 06/03/2023 Arun Sen 3002005WL093323 Arun Sen 00458 UTBI0RRBTGB 1060 1060 Processed 31/03/2023 0312408292 ARUN SEN TRIPURA GRAMIN BANK(607065)
63 Bharat Chandra Nagar TR-02-005-012-004/16
(Laxmipur) 		3002005000NRG23060320231045179 06/03/2023 Putul Shil 3002005WL093326 Putul Shil 00458 UTBI0RRBTGB 636 636 Processed 30/03/2023 0312408246 PUTUL SHIL PUNJAB NATIONAL BANK(508568)
64 Bharat Chandra Nagar TR-02-005-012-004/16
(Laxmipur) 		3002005000NRG23060320231045178 06/03/2023 Sanjit Shil 3002005WL093326 Sanjit Shil 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408286 SANJIT SHIL TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-012-004/26
(Laxmipur) 		3002005000NRG23060320231045128 06/03/2023 Arati Bidhya Shil 3002005WL093320 Arati Bidhya Shil 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408299 ARATI BIDHYA (SHIL) TRIPURA GRAMIN BANK(607065)
66 Bharat Chandra Nagar TR-02-005-012-004/50
(Laxmipur) 		3002005000NRG23060320231045139 06/03/2023 Usha Debnath 3002005WL093321 Usha Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408268 USHA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
67 Bharat Chandra Nagar TR-02-005-012-004/6
(Laxmipur) 		3002005000NRG23060320231045140 06/03/2023 Manjuri Saha 3002005WL093321 Manjuri Saha 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408287 MANJURI SAHA TRIPURA GRAMIN BANK(607065)
68 Bharat Chandra Nagar TR-02-005-012-004/64
(Laxmipur) 		3002005000NRG23060320231045129 06/03/2023 Tapan Baidya 3002005WL093320 Tapan Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408288 BIKRAM BAIDYA PUNJAB NATIONAL BANK(508568)
69 Bharat Chandra Nagar TR-02-005-012-004/77
(Laxmipur) 		3002005000NRG23060320231045130 06/03/2023 Priyabala Shil 3002005WL093320 Priyabala Shil 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408300 PRIYABALA SHIL TRIPURA GRAMIN BANK(607065)
70 Bharat Chandra Nagar TR-02-005-012-004/99
(Laxmipur) 		3002005000NRG23060320231045148 06/03/2023 Biswajit Jogi 3002005WL093322 Biswajit Jogi 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408285 BISHWAJIT YOGI S/O DWARIKA YOGI TRIPURA GRAMIN BANK(607065)
71 Bharat Chandra Nagar TR-02-005-012-005/27
(Laxmipur) 		3002005000NRG23060320231045151 06/03/2023 Anita Roy Choudhury 3002005WL093322 Anita Roy Choudhury 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408248 ANITA ROY CHOUDHURY W/O SADHAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
72 Bharat Chandra Nagar TR-02-005-012-005/27
(Laxmipur) 		3002005000NRG23060320231045150 06/03/2023 SadhanChoudhury 3002005WL093322 SadhanChoudhury 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408259 SADHAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
73 Bharat Chandra Nagar TR-02-005-012-005/69
(Laxmipur) 		3002005000NRG23060320231045158 06/03/2023 Jafar Mia 3002005WL093323 Jafar Mia 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408304 JAFAR MIA TRIPURA GRAMIN BANK(607065)
74 Bharat Chandra Nagar TR-02-005-012-005/69
(Laxmipur) 		3002005000NRG23060320231045159 06/03/2023 Rina Bibi 3002005WL093323 Rina Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 30/03/2023 0312408302 RINA BIBI PUNJAB NATIONAL BANK(508568)
75 Bharat Chandra Nagar TR-02-005-012-005/73
(Laxmipur) 		3002005000NRG23060320231045180 06/03/2023 Sankar Biswas 3002005WL093326 Sankar Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 31/03/2023 0312408266 SANKAR BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 123172 123172
Total 140132 140132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_060323APB_FTO_228215 Punjab National Bank PUNB0215820 Barpathari 2120
2 RAJNAGAR TR3002005012_060323APB_FTO_228215 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 14840
3 RAJNAGAR TR3002005012_060323APB_FTO_228215 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 123172

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