Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:06 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005_271222APB_FTO_192572
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-02-005-006-008/10
(Gouranga Bazar) 		3002005030NRG23261220220819493 27/12/2022 Narayan Debnath 3002005030WL0081102 Narayan Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610814 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-006-008/60
(Gouranga Bazar) 		3002005030NRG23261220220819494 27/12/2022 Benutosh Debnath 3002005030WL0081102 Benutosh Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610782 BENUTOSH DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-006-008/81
(Gouranga Bazar) 		3002005030NRG23261220220819495 27/12/2022 Jamuna Debnath 3002005030WL0081102 Jamuna Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610795 JAMUNA DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-006-008/87
(Gouranga Bazar) 		3002005030NRG23261220220819496 27/12/2022 Swapan Nama 3002005030WL0081102 Swapan Nama 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610805 SWAPAN CHANDRA NAMA PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-006-008/89
(Gouranga Bazar) 		3002005030NRG23261220220819497 27/12/2022 Kajal Datta 3002005030WL0081102 Kajal Datta 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610842 KAJAL RANI DATTA PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-006-008/99
(Gouranga Bazar) 		3002005030NRG23261220220819498 27/12/2022 Sabita Debnath 3002005030WL0081102 Sabita Debnath 00354 PUNB0120220 570 570 Processed 02/01/2023 7564610786 SABITA DEBNATH PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-006-012/1
(Gouranga Bazar) 		3002005030NRG23261220220819499 27/12/2022 Gopal Datta 3002005030WL0081102 Gopal Datta 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610796 Gopal Datta PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-006-012/10
(Gouranga Bazar) 		3002005030NRG23261220220819500 27/12/2022 Namita Debnath 3002005030WL0081102 Namita Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610826 NAMITA DEBNATH PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-006-012/100
(Gouranga Bazar) 		3002005030NRG23261220220819501 27/12/2022 Manika Debnath 3002005030WL0081102 Manika Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610794 MANIKA DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-006-012/105
(Gouranga Bazar) 		3002005030NRG23261220220819502 27/12/2022 Ratan Das 3002005030WL0081102 Ratan Das 00354 PUNB0120220 190 190 Processed 02/01/2023 7564610824 RATAN DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-006-012/107
(Gouranga Bazar) 		3002005030NRG23261220220819504 27/12/2022 Mamata Debnath 3002005030WL0081102 Mamata Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610781 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-006-012/12
(Gouranga Bazar) 		3002005030NRG23261220220819505 27/12/2022 Kanan Debnath 3002005030WL0081102 Kanan Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610806 KANAN DEBNATH PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-006-012/14
(Gouranga Bazar) 		3002005030NRG23261220220819507 27/12/2022 Dibakar Debnath 3002005030WL0081102 Dibakar Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610811 DIBAKAR DEBNATH PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-006-012/16
(Gouranga Bazar) 		3002005030NRG23261220220819508 27/12/2022 Sefali Das 3002005030WL0081102 Sefali Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610785 SHEFALI DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-006-012/18
(Gouranga Bazar) 		3002005030NRG23261220220819509 27/12/2022 Shyamal Chakraborty 3002005030WL0081102 Shyamal Chakraborty 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610777 SHYAMAL CHAKRABORTY PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-006-012/19
(Gouranga Bazar) 		3002005030NRG23261220220819510 27/12/2022 Pranjit Das 3002005030WL0081102 Pranjit Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610841 PRANJIT DAS PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-006-012/2
(Gouranga Bazar) 		3002005030NRG23261220220819511 27/12/2022 Kanan Debnath 3002005030WL0081102 Kanan Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610831 KANAN DEBNATH PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-006-012/20
(Gouranga Bazar) 		3002005030NRG23261220220819512 27/12/2022 Biplab Majumder 3002005030WL0081102 Biplab Majumder 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610802 BIPLAB MAJUMDAR PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-006-012/21
(Gouranga Bazar) 		3002005030NRG23261220220819513 27/12/2022 Jiban Shil 3002005030WL0081102 Jiban Shil 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610808 JIBAN SHIL PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-006-012/22
(Gouranga Bazar) 		3002005030NRG23261220220819514 27/12/2022 Haripada Debnath 3002005030WL0081102 Haripada Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610778 HARIPADA DEBNATH PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-006-012/23
(Gouranga Bazar) 		3002005030NRG23261220220819515 27/12/2022 Pali Sarkar Datta 3002005030WL0081102 Pali Sarkar Datta 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610836 Pali Sarkar Datta PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-006-012/24
(Gouranga Bazar) 		3002005030NRG23261220220819516 27/12/2022 Pradip Datta 3002005030WL0081102 Pradip Datta 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610774 PRADIP DATTA PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-006-012/25
(Gouranga Bazar) 		3002005030NRG23261220220819518 27/12/2022 Sabita Dey Majumder 3002005030WL0081102 Sabita Dey Majumder 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610822 SABITA DEY MAJUMDAR PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-006-012/29
(Gouranga Bazar) 		3002005030NRG23261220220819520 27/12/2022 Sunil Ch. Debnath 3002005030WL0081102 Sunil Ch. Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610770 SUNIL CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
25 RAJNAGAR TR-02-005-006-012/3
(Gouranga Bazar) 		3002005030NRG23261220220819521 27/12/2022 Babul Debnath 3002005030WL0081102 Babul Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610801 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-006-012/33
(Gouranga Bazar) 		3002005030NRG23261220220819522 27/12/2022 Shukla Debnath 3002005030WL0081102 Shukla Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610829 SUKLA RANI DEBNATH BANDHAN BANK LIMITED(508753)
27 RAJNAGAR TR-02-005-006-012/34
(Gouranga Bazar) 		3002005030NRG23261220220819524 27/12/2022 Narayan Debnath 3002005030WL0081102 Narayan Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610843 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-006-012/36
(Gouranga Bazar) 		3002005030NRG23261220220819525 27/12/2022 Dipan Nama 3002005030WL0081102 Dipan Nama 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610807 DIPAN NAMA PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-006-012/36
(Gouranga Bazar) 		3002005030NRG23261220220819526 27/12/2022 Sabita Nama 3002005030WL0081102 Sabita Nama 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610839 Sabita Nama PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-006-012/37
(Gouranga Bazar) 		3002005030NRG23261220220819527 27/12/2022 Sabita Debnth 3002005030WL0081102 Sabita Debnth 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610780 SABITA DEBNATH PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-006-012/38
(Gouranga Bazar) 		3002005030NRG23261220220819528 27/12/2022 Pradip Dey 3002005030WL0081102 Pradip Dey 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610803 PRADIP DEY PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-006-012/39
(Gouranga Bazar) 		3002005030NRG23261220220819529 27/12/2022 Tapan Nama 3002005030WL0081102 Tapan Nama 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610800 TAPAN NAMA PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-006-012/41
(Gouranga Bazar) 		3002005030NRG23261220220819531 27/12/2022 Uttam Das 3002005030WL0081102 Uttam Das 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610812 UTTAM DAS PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-006-012/42
(Gouranga Bazar) 		3002005030NRG23261220220819532 27/12/2022 Sabita Nama 3002005030WL0081102 Sabita Nama 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610838 Sabita Nama PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-006-012/43
(Gouranga Bazar) 		3002005030NRG23261220220819534 27/12/2022 Archana Dattal 3002005030WL0081102 Archana Dattal 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610769 ARCHANA BAIDYA (DATTA) PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-006-012/43
(Gouranga Bazar) 		3002005030NRG23261220220819533 27/12/2022 Paritosh Datta 3002005030WL0081102 Paritosh Datta 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610772 PARITOSH DATTA PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-006-012/44
(Gouranga Bazar) 		3002005030NRG23261220220819535 27/12/2022 Bela Nama 3002005030WL0081102 Bela Nama 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610837 Belu Nama PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-006-012/45
(Gouranga Bazar) 		3002005030NRG23261220220819536 27/12/2022 Shiben Nama 3002005030WL0081102 Shiben Nama 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610776 SHIBEN NAMA PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-006-012/47
(Gouranga Bazar) 		3002005030NRG23261220220819537 27/12/2022 Ratna Debnath 3002005030WL0081102 Ratna Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610830 RATNARANI DEBNATH PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-006-012/48
(Gouranga Bazar) 		3002005030NRG23261220220819538 27/12/2022 Ranju Das 3002005030WL0081102 Ranju Das 00354 PUNB0120220 950 950 Processed 02/01/2023 7564610827 RANJU DAS PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-006-012/5
(Gouranga Bazar) 		3002005030NRG23261220220819539 27/12/2022 Badal Debnath 3002005030WL0081102 Badal Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610779 BADHAL DEBNATH PUNJAB NATIONAL BANK(508568)
42 RAJNAGAR TR-02-005-006-012/52
(Gouranga Bazar) 		3002005030NRG23261220220819540 27/12/2022 Sankar Shil 3002005030WL0081102 Sankar Shil 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610804 SANKAR SHIL PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-006-012/55
(Gouranga Bazar) 		3002005030NRG23261220220819541 27/12/2022 Sima Baidya 3002005030WL0081102 Sima Baidya 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610783 SIMA BAIDYA SHARMA PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-006-012/57
(Gouranga Bazar) 		3002005030NRG23261220220819542 27/12/2022 Shyamal Debnath 3002005030WL0081102 Shyamal Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610815 SHYAMAL DEBNATH PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-006-012/58
(Gouranga Bazar) 		3002005030NRG23261220220819543 27/12/2022 Purnima Halder Nama 3002005030WL0081102 Purnima Halder Nama 00354 PUNB0120220 950 950 Processed 02/01/2023 7564610787 PURNIMA HALDER NAMA PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-006-012/59
(Gouranga Bazar) 		3002005030NRG23261220220819544 27/12/2022 Samrat Debnath 3002005030WL0081102 Samrat Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610818 SAMRAT DEBNATH PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-006-012/6
(Gouranga Bazar) 		3002005030NRG23261220220819545 27/12/2022 Joytsna Debnath 3002005030WL0081102 Joytsna Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610820 JYOTSNA DEBNATH PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-006-012/60
(Gouranga Bazar) 		3002005030NRG23261220220819546 27/12/2022 Mithun Debnath 3002005030WL0081102 Mithun Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610845 MR MITHUN DEBNATH STATE BANK OF INDIA(508548)
49 RAJNAGAR TR-02-005-006-012/62
(Gouranga Bazar) 		3002005030NRG23261220220819547 27/12/2022 Mithu Debnath 3002005030WL0081102 Mithu Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610833 MITHU DEBNATH PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-006-012/64
(Gouranga Bazar) 		3002005030NRG23261220220819548 27/12/2022 Ratnadebnath Majumder 3002005030WL0081102 Ratnadebnath Majumder 00354 PUNB0120220 950 950 Processed 02/01/2023 7564610771 RATNA DEBNATH MAJUMDER PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-006-012/65
(Gouranga Bazar) 		3002005030NRG23261220220819549 27/12/2022 Narayan Datta 3002005030WL0081102 Narayan Datta 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610799 NARAYAN DATTA PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-006-012/69
(Gouranga Bazar) 		3002005030NRG23261220220819550 27/12/2022 Manju Rani Datta 3002005030WL0081102 Manju Rani Datta 00354 PUNB0120220 950 950 Processed 02/01/2023 7564610775 MANJURANI DATTA PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-006-012/7
(Gouranga Bazar) 		3002005030NRG23261220220819551 27/12/2022 Babul Debnath 3002005030WL0081102 Babul Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610828 BABUL DEBNATH PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-006-012/70
(Gouranga Bazar) 		3002005030NRG23261220220819552 27/12/2022 Arjun Debnath 3002005030WL0081102 Arjun Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610790 ARJUN DEBNATH PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-006-012/71
(Gouranga Bazar) 		3002005030NRG23261220220819553 27/12/2022 Shukla Laskar 3002005030WL0081102 Shukla Laskar 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610784 SHUKLA LASKAR KAR PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-006-012/73
(Gouranga Bazar) 		3002005030NRG23261220220819554 27/12/2022 Basanti Kar 3002005030WL0081102 Basanti Kar 00354 PUNB0120220 570 570 Processed 02/01/2023 7564610835 BASANTI SARKAR KAR PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-006-012/74
(Gouranga Bazar) 		3002005030NRG23261220220819555 27/12/2022 Samir Chakraborty 3002005030WL0081102 Samir Chakraborty 00354 PUNB0120220 760 760 Processed 02/01/2023 7564610798 SAMIR CHAKRABORTY PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-006-012/75
(Gouranga Bazar) 		3002005030NRG23261220220819556 27/12/2022 Shobha Rani Debnath 3002005030WL0081102 Shobha Rani Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610793 SHOBHA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-006-012/79
(Gouranga Bazar) 		3002005030NRG23261220220819557 27/12/2022 Sabita Nath 3002005030WL0081102 Sabita Nath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610773 SABITA NATH PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-006-012/8
(Gouranga Bazar) 		3002005030NRG23261220220819558 27/12/2022 Kanu Debnath 3002005030WL0081102 Kanu Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610832 KANU DEBNATH PUNJAB NATIONAL BANK(508568)
61 RAJNAGAR TR-02-005-006-012/81
(Gouranga Bazar) 		3002005030NRG23261220220819559 27/12/2022 Arati Debnath 3002005030WL0081102 Arati Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610789 ARATI DEBNATH PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-006-012/82
(Gouranga Bazar) 		3002005030NRG23261220220819560 27/12/2022 Priya Lal Debnath 3002005030WL0081102 Priya Lal Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610797 PRIYALAL DEBNATH PUNJAB NATIONAL BANK(508568)
63 RAJNAGAR TR-02-005-006-012/83
(Gouranga Bazar) 		3002005030NRG23261220220819561 27/12/2022 Bablu Datta 3002005030WL0081102 Bablu Datta 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610809 BABLU DATTA PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-006-012/85
(Gouranga Bazar) 		3002005030NRG23261220220819562 27/12/2022 Rabindra Debnath 3002005030WL0081102 Rabindra Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610819 RABINDRA DEBNATH PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-006-012/89
(Gouranga Bazar) 		3002005030NRG23261220220819563 27/12/2022 Milan Debnath 3002005030WL0081102 Milan Debnath 00354 PUNB0120220 950 950 Processed 02/01/2023 7564610834 MILAN DEBNATH PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-006-012/90
(Gouranga Bazar) 		3002005030NRG23261220220819564 27/12/2022 Narayan Debnath 3002005030WL0081102 Narayan Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610810 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-006-012/93
(Gouranga Bazar) 		3002005030NRG23261220220819565 27/12/2022 Swapan Datta 3002005030WL0081102 Swapan Datta 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610844 SWAPAN DATTA PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-006-012/94
(Gouranga Bazar) 		3002005030NRG23261220220819566 27/12/2022 Pintu Debnath 3002005030WL0081102 Pintu Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610823 PINTU DEBNATH PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR TR-02-005-006-012/94
(Gouranga Bazar) 		3002005030NRG23261220220819567 27/12/2022 Sikha Debnath 3002005030WL0081102 Sikha Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610791 SIKHA DEBNATH PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-006-012/95
(Gouranga Bazar) 		3002005030NRG23261220220819569 27/12/2022 Jharna Dey Datta 3002005030WL0081102 Jharna Dey Datta 00354 PUNB0120220 950 950 Processed 02/01/2023 7564610817 JHARNA DEY DATTA PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-006-012/95
(Gouranga Bazar) 		3002005030NRG23261220220819568 27/12/2022 Shymal Datta 3002005030WL0081102 Shymal Datta 00354 PUNB0120220 950 950 Processed 02/01/2023 7564610821 SHYAMAL DATTA PUNJAB NATIONAL BANK(508568)
72 RAJNAGAR TR-02-005-006-012/97
(Gouranga Bazar) 		3002005030NRG23261220220819570 27/12/2022 Bulti Nandi Majumder 3002005030WL0081102 Bulti Nandi Majumder 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610792 BULTI NANDI MAJUMDER PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-006-012/98
(Gouranga Bazar) 		3002005030NRG23261220220819571 27/12/2022 Prava Rani Dey 3002005030WL0081102 Prava Rani Dey 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610813 SMT.PRABHA RANI DEY PUNJAB NATIONAL BANK(508568)
74 RAJNAGAR TR-02-005-030-009/109
(Gouranga Bazar) 		3002005030NRG23261220220819572 27/12/2022 Dibakar Datta 3002005030WL0081102 Dibakar Datta 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610840 DIBAKAR DATTA PUNJAB NATIONAL BANK(508568)
75 RAJNAGAR TR-02-005-030-009/110
(Gouranga Bazar) 		3002005030NRG23261220220819573 27/12/2022 Suman Majumder 3002005030WL0081102 Suman Majumder 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610825 SUMAN MAJUMDER PUNJAB NATIONAL BANK(508568)
76 RAJNAGAR TR-02-005-030-009/111
(Gouranga Bazar) 		3002005030NRG23261220220819574 27/12/2022 Ripan Datta 3002005030WL0081102 Ripan Datta 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610816 RIPAN DUTTA PUNJAB NATIONAL BANK(508568)
77 RAJNAGAR TR-02-005-030-009/116
(Gouranga Bazar) 		3002005030NRG23261220220819575 27/12/2022 Aparna Debnath 3002005030WL0081102 Aparna Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564610788 APARNA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 83980 83980
Total 83980 83980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005_271222APB_FTO_192572 Punjab National Bank PUNB0120220 Siddinagar 83980

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