Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:11:17 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_310123APB_FTO_220583
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-02-005-012-001/151
(Laxmipur) 		3002005000NRG23300120231000134 31/01/2023 MARAN DEBNATH 3002005WL0090203 MARAN DEBNATH 00354 PUNB0215820 2120 2120 Processed 27/03/2023 0148007377 MARAN DEBNATH PUNJAB NATIONAL BANK(508568)
2 Bharat Chandra Nagar TR-02-005-012-001/173
(Laxmipur) 		3002005000NRG23300120231000471 31/01/2023 SUJAN DEBNATH 3002005WL0090220 SUJAN DEBNATH 00354 PUNB0215820 2120 2120 Processed 28/03/2023 0148007379 SUJAN DEBNATH S/O ARUN TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-012-002/194
(Laxmipur) 		3002005000NRG23300120231001097 31/01/2023 PARTHANA SHIL 3002005WL0090243 PARTHANA SHIL 00354 PUNB0215820 2120 2120 Rejected 27/03/2023 0148007380 A/c Blocked or Frozen
4 Bharat Chandra Nagar TR-02-005-012-003/159
(Laxmipur) 		3002005000NRG23300120231000138 31/01/2023 BASU DEB MAJUMDER 3002005WL0090203 BASU DEB MAJUMDER 00354 PUNB0215820 2120 2120 Processed 27/03/2023 0148007378 BASUDEB MAJUMDER PUNJAB NATIONAL BANK(508568)
SubTotal 8480 8480
5 Bharat Chandra Nagar TR-02-005-012-001/108
(Laxmipur) 		3002005000NRG23300120231000469 31/01/2023 Putul Das 3002005WL0090220 Putul Das 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007444 PUTUL DAS TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-012-001/114
(Laxmipur) 		3002005000NRG23300120231000234 31/01/2023 SWAPNA DEBNATH 3002005WL0090208 SWAPNA DEBNATH 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0148007383 SWAPNA DEBNATH W/O BIRENDRA TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-012-001/44
(Laxmipur) 		3002005000NRG23300120231000317 31/01/2023 AMRITA DEBNATH 3002005WL0090210 AMRITA DEBNATH 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007382 AMRITA DEBNATH TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-012-001/44
(Laxmipur) 		3002005000NRG23300120231000318 31/01/2023 TUNI BALA DEBNATH 3002005WL0090210 TUNI BALA DEBNATH 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0148007388 TUNI BALA DEBNATH W/O SATISH DEBNATH TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-012-002/177
(Laxmipur) 		3002005000NRG23300120231000455 31/01/2023 Rekha Sabar 3002005WL0090218 Rekha Sabar 00458 PUNB0RRBTGB 848 848 Processed 28/03/2023 0148007457 RAKHA SABAR TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-012-002/221
(Laxmipur) 		3002005000NRG23300120231001099 31/01/2023 Anjana Das 3002005WL0090243 Anjana Das 00458 PUNB0RRBTGB 636 636 Processed 28/03/2023 0148007463 ANJANA DAS TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-012-002/46
(Laxmipur) 		3002005000NRG23300120231000457 31/01/2023 MAYA MUNDA 3002005WL0090218 MAYA MUNDA 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007462 MAYA MUNDA TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-012-002/65
(Laxmipur) 		3002005000NRG23300120231000616 31/01/2023 RUBAL MUNDA 3002005WL0090227 RUBAL MUNDA 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007397 RUBAL MUNDA S/O SWAPAN TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-012-002/77
(Laxmipur) 		3002005000NRG23300120231000458 31/01/2023 SHIBU SABAR 3002005WL0090218 SHIBU SABAR 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007450 SIBU SABAR TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-012-003/130
(Laxmipur) 		3002005000NRG23300120231000507 31/01/2023 KANAN BALA DATTA 3002005WL0090224 KANAN BALA DATTA 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007384 ARATI BALA DATTA W/O RABINDRA TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-012-003/130
(Laxmipur) 		3002005000NRG23300120231000508 31/01/2023 KANAN BALA DATTA 3002005WL0090224 KANAN BALA DATTA 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007385 KANAN BALA DATTA D/O-RABINDRA TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-012-003/86
(Laxmipur) 		3002005000NRG23300120231001105 31/01/2023 SUBRATA MAJUMDER 3002005WL0090243 SUBRATA MAJUMDER 00458 PUNB0RRBTGB 2120 2120 Rejected 27/03/2023 0148007459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Bharat Chandra Nagar TR-02-005-012-004/116
(Laxmipur) 		3002005000NRG23300120231000488 31/01/2023 SHIKHA BAIDYA 3002005WL0090221 SHIKHA BAIDYA 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007401 SHIKHA BAIDYA D/O LATE JATISH TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-012-004/99
(Laxmipur) 		3002005000NRG23300120231000490 31/01/2023 Ronu Jogi 3002005WL0090221 Ronu Jogi 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007458 RUNU JOGI TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-012-005/36
(Laxmipur) 		3002005000NRG23300120231001107 31/01/2023 KALPANA SARKAR 3002005WL0090243 KALPANA SARKAR 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007468 KALPANA SARKAR TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-012-005/36
(Laxmipur) 		3002005000NRG23300120231001106 31/01/2023 Sankar Sarkar 3002005WL0090243 Sankar Sarkar 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007424 SANKAR SARKAR TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-012-005/80
(Laxmipur) 		3002005000NRG23300120231000240 31/01/2023 PULAK BISWAS 3002005WL0090208 PULAK BISWAS 00458 PUNB0RRBTGB 1060 1060 Processed 28/03/2023 0148007410 PULAK BISWAS S.O PELURAM BISWAS TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-012-005/89
(Laxmipur) 		3002005000NRG23300120231000324 31/01/2023 PARUL CHOUDHURY 3002005WL0090210 PARUL CHOUDHURY 00458 PUNB0RRBTGB 2120 2120 Processed 28/03/2023 0148007389 PARUL CHOUDHURY W/O SACHINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 32224 32224
23 Bharat Chandra Nagar TR-02-005-012-001/108
(Laxmipur) 		3002005000NRG23300120231000468 31/01/2023 Chandan Das 3002005WL0090220 Chandan Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007381 CHANDAN DAS S/O NANI GOPAL TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-012-001/118
(Laxmipur) 		3002005000NRG23300120231000316 31/01/2023 Rani Debnath 3002005WL0090210 Rani Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007455 RANI DEBNATH TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-012-001/16
(Laxmipur) 		3002005000NRG23300120231000135 31/01/2023 Bikash Sutradhar 3002005WL0090203 Bikash Sutradhar 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0148007438 BIKASH SUTRADHAR TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-012-001/172
(Laxmipur) 		3002005000NRG23300120231000501 31/01/2023 Prasanta Chakraborty 3002005WL0090224 Prasanta Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007452 PRASANTA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
27 Bharat Chandra Nagar TR-02-005-012-001/172
(Laxmipur) 		3002005000NRG23300120231000502 31/01/2023 Purnima Chakraborty 3002005WL0090224 Purnima Chakraborty 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007400 PURNIMA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
28 Bharat Chandra Nagar TR-02-005-012-001/173
(Laxmipur) 		3002005000NRG23300120231000470 31/01/2023 Dipali Debnath 3002005WL0090220 Dipali Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007408 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
29 Bharat Chandra Nagar TR-02-005-012-001/219
(Laxmipur) 		3002005000NRG23300120231000345 31/01/2023 Prabita Debnath 3002005WL0090212 Prabita Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007419 PRABITA DEBNATH TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-012-001/235
(Laxmipur) 		3002005000NRG23300120231000235 31/01/2023 Kiran Bala Das 3002005WL0090208 Kiran Bala Das 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0148007398 KIRAN BALA DAS W/O LAKSHAN DAS TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-012-001/52
(Laxmipur) 		3002005000NRG23300120231000503 31/01/2023 Ganesh Mahajan 3002005WL0090224 Ganesh Mahajan 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007422 GANESH MAHAJAN TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-012-001/52
(Laxmipur) 		3002005000NRG23300120231000505 31/01/2023 Jagannath Mahajan 3002005WL0090224 Jagannath Mahajan 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007412 JAGANNATH MAHAJAN SO GANESH TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-012-001/52
(Laxmipur) 		3002005000NRG23300120231000504 31/01/2023 Sumitra Mahajan 3002005WL0090224 Sumitra Mahajan 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007395 SUMITRA DAS MAHAJAN, TRIPURESWARI JLG TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-012-001/54
(Laxmipur) 		3002005000NRG23300120231000451 31/01/2023 Sumitra Sutradhar 3002005WL0090218 Sumitra Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007435 SUMITRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-012-001/54
(Laxmipur) 		3002005000NRG23300120231000450 31/01/2023 Swapan Sutradhar 3002005WL0090218 Swapan Sutradhar 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007387 SWAPAN SUTRADHAR S/O JATINDRA TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-012-001/7
(Laxmipur) 		3002005000NRG23300120231000236 31/01/2023 Modan Majumder 3002005WL0090208 Modan Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0148007417 MADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-012-001/83
(Laxmipur) 		3002005000NRG23300120231000472 31/01/2023 Bhushan Debnath 3002005WL0090220 Bhushan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007418 BHUSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-012-001/83
(Laxmipur) 		3002005000NRG23300120231000473 31/01/2023 Kalpana Debnath 3002005WL0090220 Kalpana Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007466 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-012-001/83
(Laxmipur) 		3002005000NRG23300120231000474 31/01/2023 Maran Debnath 3002005WL0090220 Maran Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007467 MARAN DEBNATH TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-012-001/88
(Laxmipur) 		3002005000NRG23300120231000612 31/01/2023 Jharna Debnath 3002005WL0090227 Jharna Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007470 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-012-001/96
(Laxmipur) 		3002005000NRG23300120231000506 31/01/2023 Rakhal Debnath 3002005WL0090224 Rakhal Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007396 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-012-001/97
(Laxmipur) 		3002005000NRG23300120231000483 31/01/2023 Nepal Debnath 3002005WL0090221 Nepal Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007430 NEPAL DEBNATH TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-012-002/106
(Laxmipur) 		3002005000NRG23300120231000484 31/01/2023 Bachan Muni Munda 3002005WL0090221 Bachan Muni Munda 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007464 BACHHAN MUNDA TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-012-002/12
(Laxmipur) 		3002005000NRG23300120231000346 31/01/2023 Kabita Sabar 3002005WL0090212 Kabita Sabar 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007427 KABITA SABAR TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-012-002/124
(Laxmipur) 		3002005000NRG23300120231000319 31/01/2023 Ananga Paul 3002005WL0090210 Ananga Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007443 ANANGA PAL PUNJAB NATIONAL BANK(508568)
46 Bharat Chandra Nagar TR-02-005-012-002/129
(Laxmipur) 		3002005000NRG23300120231000453 31/01/2023 Kajal Saha 3002005WL0090218 Kajal Saha 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007406 KAJAL SAHA BANDHAN BANK LIMITED(508753)
47 Bharat Chandra Nagar TR-02-005-012-002/129
(Laxmipur) 		3002005000NRG23300120231000452 31/01/2023 Sandhya Saha 3002005WL0090218 Sandhya Saha 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007441 SANDHYA SAHA TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-012-002/152
(Laxmipur) 		3002005000NRG23300120231000237 31/01/2023 Asha Akter 3002005WL0090208 Asha Akter 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0148007456 AYESHA AKHTAR TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-012-002/177
(Laxmipur) 		3002005000NRG23300120231000454 31/01/2023 Barun Sabar 3002005WL0090218 Barun Sabar 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007446 BARUN SABAR TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-012-002/187
(Laxmipur) 		3002005000NRG23300120231000475 31/01/2023 Rupchand Sabar 3002005WL0090220 Rupchand Sabar 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007451 RUPCHAND SABAR TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-012-002/194
(Laxmipur) 		3002005000NRG23300120231001096 31/01/2023 Ratan Shil 3002005WL0090243 Ratan Shil 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007447 RATAN SHIL TRIPURA GRAMIN BANK(607065)
52 Bharat Chandra Nagar TR-02-005-012-002/219
(Laxmipur) 		3002005000NRG23300120231000613 31/01/2023 Bhajan Debnath 3002005WL0090227 Bhajan Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007403 BHAJAN DEBNATH S/O SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-012-002/219
(Laxmipur) 		3002005000NRG23300120231000614 31/01/2023 Pratima Debnath 3002005WL0090227 Pratima Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007413 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-012-002/221
(Laxmipur) 		3002005000NRG23300120231001098 31/01/2023 Chandan Das 3002005WL0090243 Chandan Das 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007402 CHANDAN DAS S/OMANIK DAS TRIPURA GRAMIN BANK(607065)
55 Bharat Chandra Nagar TR-02-005-012-002/226
(Laxmipur) 		3002005000NRG23300120231000485 31/01/2023 Kamal Munda 3002005WL0090221 Kamal Munda 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007407 KAMAL MUNDA S.O. LT KANU MUNDA TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-012-002/34
(Laxmipur) 		3002005000NRG23300120231000347 31/01/2023 Namita Saha 3002005WL0090212 Namita Saha 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007453 NAMITA SAHA BANDHAN BANK LIMITED(508753)
57 Bharat Chandra Nagar TR-02-005-012-002/34
(Laxmipur) 		3002005000NRG23300120231000348 31/01/2023 Tutan Saha 3002005WL0090212 Tutan Saha 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007414 TUTAN SAHA PUNJAB NATIONAL BANK(508568)
58 Bharat Chandra Nagar TR-02-005-012-002/40
(Laxmipur) 		3002005000NRG23300120231000477 31/01/2023 Bechu Rani Paul 3002005WL0090220 Bechu Rani Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007394 BECHURANI PAUL BANDHAN BANK LIMITED(508753)
59 Bharat Chandra Nagar TR-02-005-012-002/40
(Laxmipur) 		3002005000NRG23300120231000476 31/01/2023 Sahadeb Paul 3002005WL0090220 Sahadeb Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007439 SAHADEB PAUL PUNJAB NATIONAL BANK(508568)
60 Bharat Chandra Nagar TR-02-005-012-002/44
(Laxmipur) 		3002005000NRG23300120231000479 31/01/2023 Mayarani Paul 3002005WL0090220 Mayarani Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007404 MAYA RANI PAL TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-012-002/44
(Laxmipur) 		3002005000NRG23300120231000478 31/01/2023 Parimal Paul 3002005WL0090220 Parimal Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007445 PARIMAL PAUL TRIPURA GRAMIN BANK(607065)
62 Bharat Chandra Nagar TR-02-005-012-002/46
(Laxmipur) 		3002005000NRG23300120231000456 31/01/2023 Thura Munda 3002005WL0090218 Thura Munda 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007454 THURA MUNDA TRIPURA GRAMIN BANK(607065)
63 Bharat Chandra Nagar TR-02-005-012-002/65
(Laxmipur) 		3002005000NRG23300120231000615 31/01/2023 Swapan Munda 3002005WL0090227 Swapan Munda 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007449 SWAPAN MUNDA TRIPURA GRAMIN BANK(607065)
64 Bharat Chandra Nagar TR-02-005-012-002/71
(Laxmipur) 		3002005000NRG23300120231000136 31/01/2023 Rita Munda 3002005WL0090203 Rita Munda 00458 UTBI0RRBTGB 1060 1060 Processed 27/03/2023 0148007471 RITA MUNDA PUNJAB NATIONAL BANK(508568)
65 Bharat Chandra Nagar TR-02-005-012-002/74
(Laxmipur) 		3002005000NRG23300120231000350 31/01/2023 Bina Shil Sharma 3002005WL0090212 Bina Shil Sharma 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007460 BINA SHIL SHARMA WO LAB SHILSHARMA TRIPURA GRAMIN BANK(607065)
66 Bharat Chandra Nagar TR-02-005-012-002/74
(Laxmipur) 		3002005000NRG23300120231000349 31/01/2023 Lab Shil Sharma 3002005WL0090212 Lab Shil Sharma 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007437 LAV SHIL SHARMA PUNJAB NATIONAL BANK(508568)
67 Bharat Chandra Nagar TR-02-005-012-002/80
(Laxmipur) 		3002005000NRG23300120231000320 31/01/2023 Rina Paul 3002005WL0090210 Rina Paul 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007448 RINA PAL BANDHAN BANK LIMITED(508753)
68 Bharat Chandra Nagar TR-02-005-012-002/95
(Laxmipur) 		3002005000NRG23300120231001100 31/01/2023 Shibu Paul 3002005WL0090243 Shibu Paul 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007442 SHIBU PAUL TRIPURA GRAMIN BANK(607065)
69 Bharat Chandra Nagar TR-02-005-012-002/96
(Laxmipur) 		3002005000NRG23300120231000137 31/01/2023 Bibhu Paul 3002005WL0090203 Bibhu Paul 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0148007440 BIBHU PAUL TRIPURA GRAMIN BANK(607065)
70 Bharat Chandra Nagar TR-02-005-012-003/109
(Laxmipur) 		3002005000NRG23300120231000238 31/01/2023 Kanan Sarkar 3002005WL0090208 Kanan Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007473 KANAN SARKAR TRIPURA GRAMIN BANK(607065)
71 Bharat Chandra Nagar TR-02-005-012-003/114
(Laxmipur) 		3002005000NRG23300120231000460 31/01/2023 Arun Biswas 3002005WL0090218 Arun Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007429 ARUN BISWAS S/O LATE SURENDRA TRIPURA GRAMIN BANK(607065)
72 Bharat Chandra Nagar TR-02-005-012-003/13
(Laxmipur) 		3002005000NRG23300120231000239 31/01/2023 Sur Bala Debnath 3002005WL0090208 Sur Bala Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007390 KAMINI DEBNATH TRIPURA GRAMIN BANK(607065)
73 Bharat Chandra Nagar TR-02-005-012-003/131
(Laxmipur) 		3002005000NRG23300120231000461 31/01/2023 Fanindra Kumar Dey 3002005WL0090218 Fanindra Kumar Dey 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007420 FANINDRA KUMAR DEY TRIPURA GRAMIN BANK(607065)
74 Bharat Chandra Nagar TR-02-005-012-003/131
(Laxmipur) 		3002005000NRG23300120231000462 31/01/2023 Samar Dey 3002005WL0090218 Samar Dey 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007386 SAMAR DEY PUNJAB NATIONAL BANK(508568)
75 Bharat Chandra Nagar TR-02-005-012-003/136
(Laxmipur) 		3002005000NRG23300120231000509 31/01/2023 Sankar Mahajan 3002005WL0090224 Sankar Mahajan 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007416 SANKAR MAHAJAN TRIPURA GRAMIN BANK(607065)
76 Bharat Chandra Nagar TR-02-005-012-003/142
(Laxmipur) 		3002005000NRG23300120231001101 31/01/2023 Babul Patari 3002005WL0090243 Babul Patari 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007421 BABUL PATARI TRIPURA GRAMIN BANK(607065)
77 Bharat Chandra Nagar TR-02-005-012-003/142
(Laxmipur) 		3002005000NRG23300120231001102 31/01/2023 Kajal Patari 3002005WL0090243 Kajal Patari 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007399 KAJAL PATARI WO BABUL TRIPURA GRAMIN BANK(607065)
78 Bharat Chandra Nagar TR-02-005-012-003/38
(Laxmipur) 		3002005000NRG23300120231000486 31/01/2023 Jatindra Debnath 3002005WL0090221 Jatindra Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007415 JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
79 Bharat Chandra Nagar TR-02-005-012-003/38
(Laxmipur) 		3002005000NRG23300120231000487 31/01/2023 Jatindra Debnath 3002005WL0090221 Jatindra Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007465 ARCHANA DEBNATH TRIPURA GRAMIN BANK(607065)
80 Bharat Chandra Nagar TR-02-005-012-003/50
(Laxmipur) 		3002005000NRG23300120231000139 31/01/2023 Asish Majumder 3002005WL0090203 Asish Majumder 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0148007391 ASHISH MAJUMDER S/O SUNIL TRIPURA GRAMIN BANK(607065)
81 Bharat Chandra Nagar TR-02-005-012-003/54
(Laxmipur) 		3002005000NRG23300120231000321 31/01/2023 Biplab Sarkar 3002005WL0090210 Biplab Sarkar 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007393 BIPLAB SARKAR PUNJAB NATIONAL BANK(508568)
82 Bharat Chandra Nagar TR-02-005-012-003/58
(Laxmipur) 		3002005000NRG23300120231001103 31/01/2023 Shukla Chokrabuty 3002005WL0090243 Shukla Chokrabuty 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007461 SHUKLA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
83 Bharat Chandra Nagar TR-02-005-012-003/86
(Laxmipur) 		3002005000NRG23300120231001104 31/01/2023 Minati Majumder 3002005WL0090243 Minati Majumder 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007425 MINATI MAJUMDER TRIPURA GRAMIN BANK(607065)
84 Bharat Chandra Nagar TR-02-005-012-004/16
(Laxmipur) 		3002005000NRG23300120231000512 31/01/2023 Putul Shil 3002005WL0090224 Putul Shil 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007405 PUTUL SHIL PUNJAB NATIONAL BANK(508568)
85 Bharat Chandra Nagar TR-02-005-012-004/16
(Laxmipur) 		3002005000NRG23300120231000511 31/01/2023 Sanjit Shil 3002005WL0090224 Sanjit Shil 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007433 SANJIT SHIL TRIPURA GRAMIN BANK(607065)
86 Bharat Chandra Nagar TR-02-005-012-004/50
(Laxmipur) 		3002005000NRG23300120231000351 31/01/2023 Usha Debnath 3002005WL0090212 Usha Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007469 USHA RANI DEBNATH PUNJAB NATIONAL BANK(508568)
87 Bharat Chandra Nagar TR-02-005-012-004/6
(Laxmipur) 		3002005000NRG23300120231000352 31/01/2023 Manjuri Saha 3002005WL0090212 Manjuri Saha 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007432 MANJURI SAHA TRIPURA GRAMIN BANK(607065)
88 Bharat Chandra Nagar TR-02-005-012-004/64
(Laxmipur) 		3002005000NRG23300120231000353 31/01/2023 Tapan Baidya 3002005WL0090212 Tapan Baidya 00458 UTBI0RRBTGB 2120 2120 Processed 27/03/2023 0148007431 BIKRAM BAIDYA PUNJAB NATIONAL BANK(508568)
89 Bharat Chandra Nagar TR-02-005-012-004/77
(Laxmipur) 		3002005000NRG23300120231000323 31/01/2023 Priyabala Shil 3002005WL0090210 Priyabala Shil 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007434 PRIYABALA SHIL TRIPURA GRAMIN BANK(607065)
90 Bharat Chandra Nagar TR-02-005-012-004/99
(Laxmipur) 		3002005000NRG23300120231000489 31/01/2023 Biswajit Jogi 3002005WL0090221 Biswajit Jogi 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007436 BISHWAJIT YOGI S/O DWARIKA YOGI TRIPURA GRAMIN BANK(607065)
91 Bharat Chandra Nagar TR-02-005-012-005/27
(Laxmipur) 		3002005000NRG23300120231000492 31/01/2023 Anita Roy Choudhury 3002005WL0090221 Anita Roy Choudhury 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007409 ANITA ROY CHOUDHURY W/O SADHAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
92 Bharat Chandra Nagar TR-02-005-012-005/27
(Laxmipur) 		3002005000NRG23300120231000491 31/01/2023 SadhanChoudhury 3002005WL0090221 SadhanChoudhury 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007423 SADHAN CHOUDHURY TRIPURA GRAMIN BANK(607065)
93 Bharat Chandra Nagar TR-02-005-012-005/32
(Laxmipur) 		3002005000NRG23300120231000482 31/01/2023 Ajit Biswas 3002005WL0090220 Ajit Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007392 AJIT BISWAS S/O SUBHASH TRIPURA GRAMIN BANK(607065)
94 Bharat Chandra Nagar TR-02-005-012-005/32
(Laxmipur) 		3002005000NRG23300120231000481 31/01/2023 Biswajit Biswas 3002005WL0090220 Biswajit Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007426 BISWAJIT BISWAS TRIPURA GRAMIN BANK(607065)
95 Bharat Chandra Nagar TR-02-005-012-005/32
(Laxmipur) 		3002005000NRG23300120231000480 31/01/2023 Subhash Biswas 3002005WL0090220 Subhash Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007411 SUBHASH BISWAS SO BIRENDRA TRIPURA GRAMIN BANK(607065)
96 Bharat Chandra Nagar TR-02-005-012-005/55
(Laxmipur) 		3002005000NRG23300120231000617 31/01/2023 Nepal Paul 3002005WL0090227 Nepal Paul 00458 UTBI0RRBTGB 1060 1060 Processed 28/03/2023 0148007428 NEPAL PAL TRIPURA GRAMIN BANK(607065)
97 Bharat Chandra Nagar TR-02-005-012-005/73
(Laxmipur) 		3002005000NRG23300120231000618 31/01/2023 Sankar Biswas 3002005WL0090227 Sankar Biswas 00458 UTBI0RRBTGB 2120 2120 Processed 28/03/2023 0148007472 SANKAR BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 150520 150520
Total 191224 191224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_310123APB_FTO_220583 Punjab National Bank PUNB0215820 Barpathari 8480
2 RAJNAGAR TR3002005012_310123APB_FTO_220583 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 32224
3 RAJNAGAR TR3002005012_310123APB_FTO_220583 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 150520

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