Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:00:40 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005004_130123APB_FTO_208746
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-02-005-004-001/100
(Dakshin Radhanagar) 		3002005004NRG23130120230911948 13/01/2023 Haridasi Sarkar 3002005004WL0086095 Haridasi Sarkar 00354 PUNB0164820 760 760 Processed 27/03/2023 0147838597 HARI DASI SARKAR PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-001/106
(Dakshin Radhanagar) 		3002005004NRG23130120230911951 13/01/2023 Aashana das 3002005004WL0086095 Aashana das 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838615 AASHANA DAS PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-001/129
(Dakshin Radhanagar) 		3002005004NRG23130120230911953 13/01/2023 Purna Bala Shib 3002005004WL0086095 Purna Bala Shib 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838601 PURNA BALA SHIB DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-001/13
(Dakshin Radhanagar) 		3002005004NRG23130120230911954 13/01/2023 Saraswati Das 3002005004WL0086095 Saraswati Das 00354 PUNB0164820 760 760 Processed 27/03/2023 0147838609 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-001/132
(Dakshin Radhanagar) 		3002005004NRG23130120230911956 13/01/2023 Sajal Rani Das 3002005004WL0086095 Sajal Rani Das 00354 PUNB0164820 950 950 Processed 27/03/2023 0147838606 SAJAL RANI DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-004-001/139
(Dakshin Radhanagar) 		3002005004NRG23130120230911957 13/01/2023 Puspa Das 3002005004WL0086095 Puspa Das 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838595 PUSPA DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-001/177
(Dakshin Radhanagar) 		3002005004NRG23130120230911964 13/01/2023 Harpal Singh 3002005004WL0086095 Harpal Singh 00354 PUNB0164820 950 950 Processed 27/03/2023 0147838614 HARPAL SINGH PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-004-001/178
(Dakshin Radhanagar) 		3002005004NRG23130120230911965 13/01/2023 Pradip Das 3002005004WL0086095 Pradip Das 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838613 PRADIP DAS PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-004-001/18
(Dakshin Radhanagar) 		3002005004NRG23130120230911966 13/01/2023 Sandhya Shib 3002005004WL0086095 Sandhya Shib 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838593 SANDHYA RANI DEBNATH SHIB PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-001/188
(Dakshin Radhanagar) 		3002005004NRG23130120230911968 13/01/2023 Litan Chandra Das 3002005004WL0086095 Litan Chandra Das 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838596 LITAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-001/26
(Dakshin Radhanagar) 		3002005004NRG23130120230911969 13/01/2023 Priyabala Das 3002005004WL0086095 Priyabala Das 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838602 PRIYA BALA DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-004-001/28
(Dakshin Radhanagar) 		3002005004NRG23130120230911970 13/01/2023 Sandhyarani Das 3002005004WL0086095 Sandhyarani Das 00354 PUNB0164820 950 950 Processed 27/03/2023 0147838610 SANDHYARANI DAS PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-001/29
(Dakshin Radhanagar) 		3002005004NRG23130120230911971 13/01/2023 Anjana Das 3002005004WL0086095 Anjana Das 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838604 ANJANA BALA DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-001/38
(Dakshin Radhanagar) 		3002005004NRG23130120230911973 13/01/2023 Mayarani Das 3002005004WL0086095 Mayarani Das 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838591 MAYA RANI DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-004-001/42
(Dakshin Radhanagar) 		3002005004NRG23130120230911975 13/01/2023 Narayan Mallik 3002005004WL0086095 Narayan Mallik 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838592 NARAYAN MALLIK PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-004-001/68
(Dakshin Radhanagar) 		3002005004NRG23130120230911983 13/01/2023 Sanju DeyDas 3002005004WL0086095 Sanju DeyDas 00354 PUNB0164820 1140 1140 Processed 28/03/2023 0147838594 SANJU DEY TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-004-001/91
(Dakshin Radhanagar) 		3002005004NRG23130120230911991 13/01/2023 Kanika Das 3002005004WL0086095 Kanika Das 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838605 KANIKA DAS PUNJAB NATIONAL BANK(508568)
18 RAJNAGAR TR-02-005-004-003/24
(Dakshin Radhanagar) 		3002005004NRG23130120230911996 13/01/2023 Manoranjan Dey 3002005004WL0086095 Manoranjan Dey 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838603 MANORANJAN DEY PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-004-003/40
(Dakshin Radhanagar) 		3002005004NRG23130120230911999 13/01/2023 Kanchan Dey 3002005004WL0086095 Kanchan Dey 00354 PUNB0164820 1140 1140 Rejected 27/03/2023 0147838599 A/c Blocked or Frozen
20 RAJNAGAR TR-02-005-004-003/55
(Dakshin Radhanagar) 		3002005004NRG23130120230912001 13/01/2023 Ananta Bala Dutta 3002005004WL0086095 Ananta Bala Dutta 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838611 ANANTA BALA DATTA PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-003/64
(Dakshin Radhanagar) 		3002005004NRG23130120230912004 13/01/2023 Kanchan Nama Dey 3002005004WL0086095 Kanchan Nama Dey 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838612 KANCHAN NAMA DEY PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-003/65
(Dakshin Radhanagar) 		3002005004NRG23130120230912005 13/01/2023 Sishu Bala Ghosh 3002005004WL0086095 Sishu Bala Ghosh 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838607 SHISHU BALA GHOSH PUNJAB NATIONAL BANK(508568)
23 RAJNAGAR TR-02-005-004-003/66
(Dakshin Radhanagar) 		3002005004NRG23130120230912006 13/01/2023 Sunanda Dey 3002005004WL0086095 Sunanda Dey 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838608 SUNANDA DEY BANDHAN BANK LIMITED(508753)
24 RAJNAGAR TR-02-005-004-003/82
(Dakshin Radhanagar) 		3002005004NRG23130120230912007 13/01/2023 Ratna Das 3002005004WL0086095 Ratna Das 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838600 RATNA DHAR DAS BANDHAN BANK LIMITED(508753)
25 RAJNAGAR TR-02-005-004-003/9
(Dakshin Radhanagar) 		3002005004NRG23130120230912010 13/01/2023 Buri Bala Dey 3002005004WL0086095 Buri Bala Dey 00354 PUNB0164820 1140 1140 Processed 27/03/2023 0147838598 BUDI BALA DEY PUNJAB NATIONAL BANK(508568)
SubTotal 27170 27170
26 RAJNAGAR TR-02-005-004-001/184
(Dakshin Radhanagar) 		3002005004NRG23130120230911967 13/01/2023 Dipankar Shil 3002005004WL0086095 Dipankar Shil 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147838616 DIPANKAR SHIL PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
27 RAJNAGAR TR-02-005-004-001/105
(Dakshin Radhanagar) 		3002005004NRG23130120230911950 13/01/2023 Santi Bala Das 3002005004WL0086095 Santi Bala Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838636 SANTI DAS PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-001/114
(Dakshin Radhanagar) 		3002005004NRG23130120230911952 13/01/2023 Bishnu Shib 3002005004WL0086095 Bishnu Shib 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838644 BISHNU SHIB PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-004-001/131
(Dakshin Radhanagar) 		3002005004NRG23130120230911955 13/01/2023 Sumitra Das 3002005004WL0086095 Sumitra Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838627 SUMITRA DAS PUNJAB NATIONAL BANK(508568)
30 RAJNAGAR TR-02-005-004-001/140
(Dakshin Radhanagar) 		3002005004NRG23130120230911958 13/01/2023 Anima Das Dey 3002005004WL0086095 Anima Das Dey 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147838635 ANIMA DAS DEY PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-004-001/15
(Dakshin Radhanagar) 		3002005004NRG23130120230911959 13/01/2023 Mayarani Das 3002005004WL0086095 Mayarani Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147838642 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-004-001/158
(Dakshin Radhanagar) 		3002005004NRG23130120230911960 13/01/2023 Sabita Das 3002005004WL0086095 Sabita Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147838639 SABITA DAS,D/O-LT.NAGENDRA DAS PUNJAB NATIONAL BANK(508568)
33 RAJNAGAR TR-02-005-004-001/163
(Dakshin Radhanagar) 		3002005004NRG23130120230911961 13/01/2023 Laxman Shil 3002005004WL0086095 Laxman Shil 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147838637 LAXMAN SHIL TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-004-001/172
(Dakshin Radhanagar) 		3002005004NRG23130120230911962 13/01/2023 Chaya Rani Das 3002005004WL0086095 Chaya Rani Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147838653 CHAYA RANI DAS PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-004-001/173
(Dakshin Radhanagar) 		3002005004NRG23130120230911963 13/01/2023 Anita Rani Das 3002005004WL0086095 Anita Rani Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147838654 ANITA RANI DAS TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-004-001/37
(Dakshin Radhanagar) 		3002005004NRG23130120230911972 13/01/2023 Biswajit Biswas 3002005004WL0086095 Biswajit Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147838652 BISWAJIT BISWAS SO LT NIKHIL BIS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-004-001/39
(Dakshin Radhanagar) 		3002005004NRG23130120230911974 13/01/2023 Alorani Shil 3002005004WL0086095 Alorani Shil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838633 ALO RANI SHIL BANDHAN BANK LIMITED(508753)
38 RAJNAGAR TR-02-005-004-001/46
(Dakshin Radhanagar) 		3002005004NRG23130120230911976 13/01/2023 Swapan Mallik 3002005004WL0086095 Swapan Mallik 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838643 KAJAL SARKAR MALLIK BANDHAN BANK LIMITED(508753)
39 RAJNAGAR TR-02-005-004-001/47
(Dakshin Radhanagar) 		3002005004NRG23130120230911977 13/01/2023 Sabita Mallik 3002005004WL0086095 Sabita Mallik 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147838640 SABITA MALLIK TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-004-001/55
(Dakshin Radhanagar) 		3002005004NRG23130120230911978 13/01/2023 Chandan Lodh 3002005004WL0086095 Chandan Lodh 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147838628 CHANDAN LODH TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-004-001/57
(Dakshin Radhanagar) 		3002005004NRG23130120230911979 13/01/2023 Birendra Das 3002005004WL0086095 Birendra Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147838626 BIRENDRA DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-004-001/58
(Dakshin Radhanagar) 		3002005004NRG23130120230911980 13/01/2023 Rama Sarkar 3002005004WL0086095 Rama Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838625 RAMA SARKAR BANDHAN BANK LIMITED(508753)
43 RAJNAGAR TR-02-005-004-001/60
(Dakshin Radhanagar) 		3002005004NRG23130120230911981 13/01/2023 Babul Das 3002005004WL0086095 Babul Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838634 BABUL DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-004-001/65
(Dakshin Radhanagar) 		3002005004NRG23130120230911982 13/01/2023 Banamali Dey 3002005004WL0086095 Banamali Dey 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147838638 BANAMALI DEY TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-004-001/7
(Dakshin Radhanagar) 		3002005004NRG23130120230911984 13/01/2023 Nibha Bhowmik 3002005004WL0086095 Nibha Bhowmik 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838651 NIBHA BHOWMIK PUNJAB NATIONAL BANK(508568)
46 RAJNAGAR TR-02-005-004-001/71
(Dakshin Radhanagar) 		3002005004NRG23130120230911985 13/01/2023 Nikhil Ch. Sarkar 3002005004WL0086095 Nikhil Ch. Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838629 NIKHIL SARKAR PUNJAB NATIONAL BANK(508568)
47 RAJNAGAR TR-02-005-004-001/74
(Dakshin Radhanagar) 		3002005004NRG23130120230911986 13/01/2023 Swaraswati Das 3002005004WL0086095 Swaraswati Das 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838631 SARASWATI DAS PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-004-001/76
(Dakshin Radhanagar) 		3002005004NRG23130120230911987 13/01/2023 Arati Bala Das 3002005004WL0086095 Arati Bala Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147838641 ARATI BALA DAS TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-004-001/81
(Dakshin Radhanagar) 		3002005004NRG23130120230911989 13/01/2023 Radha Charan Sarkar 3002005004WL0086095 Radha Charan Sarkar 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147838632 RADHA CHARAN SARKAR PUNJAB NATIONAL BANK(508568)
50 RAJNAGAR TR-02-005-004-001/86
(Dakshin Radhanagar) 		3002005004NRG23130120230911990 13/01/2023 Bimal Das 3002005004WL0086095 Bimal Das 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147838624 BIMAL DAS TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-004-001/93
(Dakshin Radhanagar) 		3002005004NRG23130120230911992 13/01/2023 Bijoy Das 3002005004WL0086095 Bijoy Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147838649 BIJOY DAS TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-004-002/13
(Dakshin Radhanagar) 		3002005004NRG23130120230911993 13/01/2023 Bakul Rani Das 3002005004WL0086095 Bakul Rani Das 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147838630 BAKUL RANI DAS PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-004-003/2
(Dakshin Radhanagar) 		3002005004NRG23130120230911994 13/01/2023 Mangali Dey 3002005004WL0086095 Mangali Dey 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838656 MANGALI DEY BANDHAN BANK LIMITED(508753)
54 RAJNAGAR TR-02-005-004-003/21
(Dakshin Radhanagar) 		3002005004NRG23130120230911995 13/01/2023 Hemal Das 3002005004WL0086095 Hemal Das 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147838646 HEMAL DAS TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-004-003/26
(Dakshin Radhanagar) 		3002005004NRG23130120230911998 13/01/2023 Ratna Dey 3002005004WL0086095 Ratna Dey 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838623 RATNA DEY BANDHAN BANK LIMITED(508753)
56 RAJNAGAR TR-02-005-004-003/5
(Dakshin Radhanagar) 		3002005004NRG23130120230912000 13/01/2023 Nipa Dey 3002005004WL0086095 Nipa Dey 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838655 NIPA DEY BANDHAN BANK LIMITED(508753)
57 RAJNAGAR TR-02-005-004-003/6
(Dakshin Radhanagar) 		3002005004NRG23130120230912002 13/01/2023 Shymal Dey 3002005004WL0086095 Shymal Dey 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147838645 MANGAL DEY PUNJAB NATIONAL BANK(508568)
58 RAJNAGAR TR-02-005-004-003/60
(Dakshin Radhanagar) 		3002005004NRG23130120230912003 13/01/2023 Santi Bala Dey 3002005004WL0086095 Santi Bala Dey 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838619 SANTI BALA DEY PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-004-003/83
(Dakshin Radhanagar) 		3002005004NRG23130120230912008 13/01/2023 Rinku Dey 3002005004WL0086095 Rinku Dey 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838621 RINKU DEY PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-004-003/89
(Dakshin Radhanagar) 		3002005004NRG23130120230912009 13/01/2023 Jamini Dutta 3002005004WL0086095 Jamini Dutta 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838647 JAMINI DATTA PUNJAB NATIONAL BANK(508568)
61 RAJNAGAR TR-02-005-004-003/90
(Dakshin Radhanagar) 		3002005004NRG23130120230912011 13/01/2023 Niranjan Dey 3002005004WL0086095 Niranjan Dey 00458 UTBI0RRBTGB 950 950 Processed 28/03/2023 0147838620 NIRANJAN DEY TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-004-005/21
(Dakshin Radhanagar) 		3002005004NRG23130120230912012 13/01/2023 Hemalata Ghosh 3002005004WL0086095 Hemalata Ghosh 00458 UTBI0RRBTGB 1140 1140 Processed 28/03/2023 0147838648 HEMALATA GHOSH TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-004-006/30
(Dakshin Radhanagar) 		3002005004NRG23130120230912013 13/01/2023 Rama Dey 3002005004WL0086095 Rama Dey 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838622 RAMA DEY PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-004-006/31
(Dakshin Radhanagar) 		3002005004NRG23130120230912014 13/01/2023 Tapan Dey 3002005004WL0086095 Tapan Dey 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147838618 ARATI DEBNATH DEY BANDHAN BANK LIMITED(508753)
65 RAJNAGAR TR-02-005-004-007/27
(Dakshin Radhanagar) 		3002005004NRG23130120230912015 13/01/2023 Rasaraj Shil 3002005004WL0086095 Rasaraj Shil 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147838650 ARATI SHIL PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-004-017/11
(Dakshin Radhanagar) 		3002005004NRG23130120230912016 13/01/2023 Usha Rani Dey 3002005004WL0086095 Usha Rani Dey 00458 UTBI0RRBTGB 570 570 Processed 28/03/2023 0147838617 USHA RANI DEY TRIPURA GRAMIN BANK(607065)
SubTotal 42750 42750
Total 71060 71060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005004_130123APB_FTO_208746 Punjab National Bank PUNB0164820 Radhanagar 27170
2 RAJNAGAR TR3002005004_130123APB_FTO_208746 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 1140
3 RAJNAGAR TR3002005004_130123APB_FTO_208746 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 42750

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