Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:47:41 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005011_300123APB_FTO_219290
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-02-005-011-004/20
(Jashmura) 		3002005011NRG23300120230991995 30/01/2023 Samir Tripura 3002005011WL0089856 Samir Tripura 00354 PUNB0215820 1140 1140 Processed 27/03/2023 0147896173 SAMIR TRIPURA PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-011-004/23
(Jashmura) 		3002005011NRG23300120230991999 30/01/2023 Rajib Tripura 3002005011WL0089856 Rajib Tripura 00354 PUNB0215820 1140 1140 Processed 27/03/2023 0147896172 RAJIB TRIPURA PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-011-004/37
(Jashmura) 		3002005011NRG23300120230992012 30/01/2023 Sanjoy Debnath 3002005011WL0089856 Sanjoy Debnath 00354 PUNB0215820 1140 1140 Processed 27/03/2023 0147896167 SANJOY DEBNATH PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-011-004/55
(Jashmura) 		3002005011NRG23300120230992027 30/01/2023 Prabhat Shil 3002005011WL0089856 Prabhat Shil 00354 PUNB0215820 1140 1140 Processed 27/03/2023 0147896166 MR PRABHAT SHIL STATE BANK OF INDIA(508548)
5 RAJNAGAR TR-02-005-011-004/91
(Jashmura) 		3002005011NRG23300120230992047 30/01/2023 Aparna Shil 3002005011WL0089856 Aparna Shil 00354 PUNB0215820 1140 1140 Rejected 27/03/2023 0147896171 A/c Blocked or Frozen
6 RAJNAGAR TR-02-005-011-006/116
(Jashmura) 		3002005011NRG23300120230992051 30/01/2023 Sadhan Saha 3002005011WL0089856 Sadhan Saha 00354 PUNB0215820 1140 1140 Processed 27/03/2023 0147896165 SADHAN SAHA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-011-006/66
(Jashmura) 		3002005011NRG23300120230992060 30/01/2023 Sandip Datta 3002005011WL0089856 Sandip Datta 00354 PUNB0215820 1140 1140 Processed 27/03/2023 0147896170 SANDIP DATTA TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-011-007/13
(Jashmura) 		3002005011NRG23300120230992074 30/01/2023 Debashis Pal 3002005011WL0089856 Debashis Pal 00354 PUNB0215820 1140 1140 Processed 27/03/2023 0147896168 DEBASHIS PAL PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-011-008/75
(Jashmura) 		3002005011NRG23300120230992081 30/01/2023 Ratan Sarkar 3002005011WL0089856 Ratan Sarkar 00354 PUNB0215820 1140 1140 Processed 27/03/2023 0147896169 RATAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 10260 10260
10 RAJNAGAR TR-02-005-011-004/1
(Jashmura) 		3002005011NRG23300120230991975 30/01/2023 Tufanti Tripura 3002005011WL0089856 Tufanti Tripura 00458 PUNB0RRBTGB 950 950 Processed 27/03/2023 0147896078 TUPHANTI TRIPURA WO JADHAN TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-011-004/100
(Jashmura) 		3002005011NRG23300120230991977 30/01/2023 Sabitri Bal 3002005011WL0089856 Sabitri Bal 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896150 SABITRI SARKAR BAL WO GOURANGA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-011-004/125
(Jashmura) 		3002005011NRG23300120230991988 30/01/2023 Ajit Baidya 3002005011WL0089856 Ajit Baidya 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896128 AJIT BAIDYA PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-011-004/126
(Jashmura) 		3002005011NRG23300120230991989 30/01/2023 Ratan Bal 3002005011WL0089856 Ratan Bal 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896155 RATAN BAL S/O ANIL BAL TRIPURA GRAMIN BANK(607065)
14 RAJNAGAR TR-02-005-011-004/3
(Jashmura) 		3002005011NRG23300120230992002 30/01/2023 Dipiti Shil 3002005011WL0089856 Dipiti Shil 00458 PUNB0RRBTGB 1140 1140 Rejected 27/03/2023 0147896077 A/c Blocked or Frozen
15 RAJNAGAR TR-02-005-011-004/38
(Jashmura) 		3002005011NRG23300120230992013 30/01/2023 Sabitri Tripura 3002005011WL0089856 Sabitri Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896090 SABITRI BALA TRIPURA WO KUSHUMOY TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-011-004/41
(Jashmura) 		3002005011NRG23300120230992016 30/01/2023 Balapati Tripura 3002005011WL0089856 Balapati Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896081 BALAPATI TRIPURA WO ARJUN TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-011-004/46
(Jashmura) 		3002005011NRG23300120230992020 30/01/2023 Nirenkanya Tripura 3002005011WL0089856 Nirenkanya Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896076 NIRANKANYA TRIPURA W/O NANDA TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-011-004/47
(Jashmura) 		3002005011NRG23300120230992022 30/01/2023 PramilaTripura 3002005011WL0089856 PramilaTripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896082 PRAMILA TRIPURA WO DHANHARI TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-011-004/49
(Jashmura) 		3002005011NRG23300120230992024 30/01/2023 Malati Tripura 3002005011WL0089856 Malati Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896087 MALATI TRIPURA WO MADHU TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-011-004/76
(Jashmura) 		3002005011NRG23300120230992038 30/01/2023 Rajesh Biswas 3002005011WL0089856 Rajesh Biswas 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896093 RAJESH BISWAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-011-004/78
(Jashmura) 		3002005011NRG23300120230992040 30/01/2023 Sukhidevi Tripura 3002005011WL0089856 Sukhidevi Tripura 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896084 SUKHIDEBI TRIPURA WO JAMINANDA TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-011-006/116
(Jashmura) 		3002005011NRG23300120230992052 30/01/2023 Puja Saha 3002005011WL0089856 Puja Saha 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896092 PUJA SAHA BANDHAN BANK LIMITED(508753)
23 RAJNAGAR TR-02-005-011-006/14
(Jashmura) 		3002005011NRG23300120230992054 30/01/2023 Minati Ruddra Paul 3002005011WL0089856 Minati Ruddra Paul 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896138 MINATI RANI RUDRAPAL PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-011-006/92
(Jashmura) 		3002005011NRG23300120230992070 30/01/2023 Shilpi Das 3002005011WL0089856 Shilpi Das 00458 PUNB0RRBTGB 1140 1140 Processed 27/03/2023 0147896079 SHILPI DAS WO BIPUL TRIPURA GRAMIN BANK(607065)
SubTotal 16910 16910
25 RAJNAGAR TR-02-005-011-004/10
(Jashmura) 		3002005011NRG23300120230991976 30/01/2023 Man Mohan Sutradhar 3002005011WL0089856 Man Mohan Sutradhar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896148 MAN MOHAN SUTRADHAR TRIPURA GRAMIN BANK(607065)
26 RAJNAGAR TR-02-005-011-004/103
(Jashmura) 		3002005011NRG23300120230991978 30/01/2023 Sujoy Majumder 3002005011WL0089856 Sujoy Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896134 SUJOY MAJUMDER TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-011-004/104
(Jashmura) 		3002005011NRG23300120230991979 30/01/2023 Pranay Majumder 3002005011WL0089856 Pranay Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896137 PRANAY MAJUMDER TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-011-004/105
(Jashmura) 		3002005011NRG23300120230991980 30/01/2023 Priyatosh Majumder 3002005011WL0089856 Priyatosh Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896144 PRIYATOSH MAJUMDER TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-011-004/107
(Jashmura) 		3002005011NRG23300120230991981 30/01/2023 Swapan Biswas 3002005011WL0089856 Swapan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896135 SWAPAN BISWAS TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-011-004/11
(Jashmura) 		3002005011NRG23300120230991982 30/01/2023 Niranmala Tripura 3002005011WL0089856 Niranmala Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896111 NIRAN MALA TRIPURA TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-011-004/111
(Jashmura) 		3002005011NRG23300120230991983 30/01/2023 Binoy Bhusan Bal 3002005011WL0089856 Binoy Bhusan Bal 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896163 BINOY BHUSAN BAL S/O SADHAN TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-011-004/115
(Jashmura) 		3002005011NRG23300120230991984 30/01/2023 Nityananda Bal 3002005011WL0089856 Nityananda Bal 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896160 NITYANANDA BAL S/O SUDHIR TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-011-004/117
(Jashmura) 		3002005011NRG23300120230991985 30/01/2023 Sanjay Majumder 3002005011WL0089856 Sanjay Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896156 SANJAY MAJUMDER S/O SUBHAS TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-011-004/12
(Jashmura) 		3002005011NRG23300120230991986 30/01/2023 Ratibala Tripura 3002005011WL0089856 Ratibala Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896088 BATI BALA TRIPURA BANDHAN BANK LIMITED(508753)
35 RAJNAGAR TR-02-005-011-004/120
(Jashmura) 		3002005011NRG23300120230991987 30/01/2023 Supriya Tripura 3002005011WL0089856 Supriya Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896091 SUPRIYA TRIPURA WO HARIDAYAL TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-011-004/13
(Jashmura) 		3002005011NRG23300120230991990 30/01/2023 Sarathi Tripura 3002005011WL0089856 Sarathi Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896103 SARATHI TRIPURA TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-011-004/16
(Jashmura) 		3002005011NRG23300120230991991 30/01/2023 Sudhir Shil 3002005011WL0089856 Sudhir Shil 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0147896110 SUDHIR SHIL S/O LT RAJANI TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-011-004/17
(Jashmura) 		3002005011NRG23300120230991992 30/01/2023 Asit Bal 3002005011WL0089856 Asit Bal 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896133 ASIT BAL PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-011-004/2
(Jashmura) 		3002005011NRG23300120230991993 30/01/2023 Patha Laxmi Tripura 3002005011WL0089856 Patha Laxmi Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896086 PATHA LAKSHI TRIPURA TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-011-004/20
(Jashmura) 		3002005011NRG23300120230991994 30/01/2023 Goya Ram Tripura 3002005011WL0089856 Goya Ram Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896098 GAYA RAM TRIPURA TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-011-004/21
(Jashmura) 		3002005011NRG23300120230991996 30/01/2023 Amal Majumder 3002005011WL0089856 Amal Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896107 AMAL MAJUMDER TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-011-004/22
(Jashmura) 		3002005011NRG23300120230991997 30/01/2023 Gopal Debnath 3002005011WL0089856 Gopal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896104 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-011-004/23
(Jashmura) 		3002005011NRG23300120230991998 30/01/2023 Sarathi Tripura 3002005011WL0089856 Sarathi Tripura 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147896109 SARATHI TRIPURA TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-011-004/24
(Jashmura) 		3002005011NRG23300120230992000 30/01/2023 Nandi Kanya Tripura 3002005011WL0089856 Nandi Kanya Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896119 NANDI KANYA TRIPURA TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-011-004/30
(Jashmura) 		3002005011NRG23300120230992003 30/01/2023 Surbala Tripura 3002005011WL0089856 Surbala Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896122 SURABALA TRIPURA WO SHYAMARAI TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-011-004/31
(Jashmura) 		3002005011NRG23300120230992004 30/01/2023 Surendra Mani Tripura 3002005011WL0089856 Surendra Mani Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896147 SURENDRA MANI TRIPURA TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-011-004/32
(Jashmura) 		3002005011NRG23300120230992006 30/01/2023 Surendra Sing Tripura 3002005011WL0089856 Surendra Sing Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896100 SURENDRA SING TRIPURA TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-011-004/34
(Jashmura) 		3002005011NRG23300120230992007 30/01/2023 Prabhat Baidya 3002005011WL0089856 Prabhat Baidya 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147896101 PRABHAT BAIDYA TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-011-004/35
(Jashmura) 		3002005011NRG23300120230992008 30/01/2023 Kupurai Tripura 3002005011WL0089856 Kupurai Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896123 KUPURAI TRIPURA TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-011-004/35
(Jashmura) 		3002005011NRG23300120230992009 30/01/2023 Lalita Tripura 3002005011WL0089856 Lalita Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896074 LALITA TRIPURA W/O KUPRAI TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-011-004/36
(Jashmura) 		3002005011NRG23300120230992010 30/01/2023 Bhagya Dhan Tripura 3002005011WL0089856 Bhagya Dhan Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896146 BHAGYA DHAN TRIPURA TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-011-004/36
(Jashmura) 		3002005011NRG23300120230992011 30/01/2023 Chandibala Tripura 3002005011WL0089856 Chandibala Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896136 CHANDI MALA TRIPURA BANDHAN BANK LIMITED(508753)
53 RAJNAGAR TR-02-005-011-004/39
(Jashmura) 		3002005011NRG23300120230992014 30/01/2023 Shantirani Tripura 3002005011WL0089856 Shantirani Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896073 SHANTI RANI TRIPURA BANDHAN BANK LIMITED(508753)
54 RAJNAGAR TR-02-005-011-004/40
(Jashmura) 		3002005011NRG23300120230992015 30/01/2023 Santi Debnath 3002005011WL0089856 Santi Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896140 SANTI DEBNATH TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-011-004/42
(Jashmura) 		3002005011NRG23300120230992018 30/01/2023 Prajapati Tripura 3002005011WL0089856 Prajapati Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896089 PRAJAPATI TRIPURA BANDHAN BANK LIMITED(508753)
56 RAJNAGAR TR-02-005-011-004/42
(Jashmura) 		3002005011NRG23300120230992017 30/01/2023 Tal Mani Tripura 3002005011WL0089856 Tal Mani Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896108 TAL MANI TRIPURA TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-011-004/44
(Jashmura) 		3002005011NRG23300120230992019 30/01/2023 Namita Shil 3002005011WL0089856 Namita Shil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896120 NAMITA SHIL TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-011-004/46
(Jashmura) 		3002005011NRG23300120230992021 30/01/2023 Swapan Tripura 3002005011WL0089856 Swapan Tripura 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147896154 SWAPAN TRIPURA SO NANDARAI TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-011-004/48
(Jashmura) 		3002005011NRG23300120230992023 30/01/2023 Gour Chandra Majumder 3002005011WL0089856 Gour Chandra Majumder 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896118 GOUR CHANDRA MAJUMDER TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-011-004/51
(Jashmura) 		3002005011NRG23300120230992025 30/01/2023 Binanda Tripura 3002005011WL0089856 Binanda Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896124 BINANDA TRIPURA TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-011-004/53
(Jashmura) 		3002005011NRG23300120230992026 30/01/2023 Swapna Shil 3002005011WL0089856 Swapna Shil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896121 SWAPNA SHIL PUNJAB NATIONAL BANK(508568)
62 RAJNAGAR TR-02-005-011-004/58
(Jashmura) 		3002005011NRG23300120230992028 30/01/2023 Sovarani Shil 3002005011WL0089856 Sovarani Shil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896151 SHOBHA RANI SHIL BANDHAN BANK LIMITED(508753)
63 RAJNAGAR TR-02-005-011-004/6
(Jashmura) 		3002005011NRG23300120230992029 30/01/2023 Ranti bala Tripura 3002005011WL0089856 Ranti bala Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896145 RANTI TRIPURA TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-011-004/62
(Jashmura) 		3002005011NRG23300120230992030 30/01/2023 Anilpati Tripura 3002005011WL0089856 Anilpati Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896132 ANIL PATI TRIPURA BANDHAN BANK LIMITED(508753)
65 RAJNAGAR TR-02-005-011-004/64
(Jashmura) 		3002005011NRG23300120230992032 30/01/2023 Aduribala Tripura 3002005011WL0089856 Aduribala Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896072 ADURI BALA TRIPURA BANDHAN BANK LIMITED(508753)
66 RAJNAGAR TR-02-005-011-004/64
(Jashmura) 		3002005011NRG23300120230992031 30/01/2023 Tula Ram Noatia 3002005011WL0089856 Tula Ram Noatia 00458 UTBI0RRBTGB 760 760 Processed 27/03/2023 0147896112 TULA RAM NOATIA TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-011-004/66
(Jashmura) 		3002005011NRG23300120230992033 30/01/2023 Santosh Noayatia 3002005011WL0089856 Santosh Noayatia 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896113 SANTOSH NOAYATIA TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-011-004/68
(Jashmura) 		3002005011NRG23300120230992034 30/01/2023 Amulya Ratan Tripura 3002005011WL0089856 Amulya Ratan Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896116 AMULYA RATAN TRIPURA TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-011-004/71
(Jashmura) 		3002005011NRG23300120230992035 30/01/2023 Shyamal Tripura 3002005011WL0089856 Shyamal Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896114 SHYAMAL TRIPURA TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-011-004/72
(Jashmura) 		3002005011NRG23300120230992036 30/01/2023 Bipalaxmi Tripura 3002005011WL0089856 Bipalaxmi Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896083 BIPAL LAXMI TRIPURA TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-011-004/73
(Jashmura) 		3002005011NRG23300120230992037 30/01/2023 Amal Tripura 3002005011WL0089856 Amal Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896102 AMAL TRIPURA TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-011-004/78
(Jashmura) 		3002005011NRG23300120230992039 30/01/2023 Jami Nanda Tripura 3002005011WL0089856 Jami Nanda Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896099 JAMI NANDA TRIPURA TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-011-004/79
(Jashmura) 		3002005011NRG23300120230992041 30/01/2023 Nirmal Bala Tripura 3002005011WL0089856 Nirmal Bala Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896115 NIRMAL BALA TRIPURA WO DAYALHARI TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-011-004/80
(Jashmura) 		3002005011NRG23300120230992042 30/01/2023 Babul Bal 3002005011WL0089856 Babul Bal 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896141 BABUL BAL SO LT SUDHIR TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-011-004/81
(Jashmura) 		3002005011NRG23300120230992043 30/01/2023 Prava Kar Bal 3002005011WL0089856 Prava Kar Bal 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896127 PRABHAKAR BAL S/O ANIL CH BAL TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-011-004/85
(Jashmura) 		3002005011NRG23300120230992044 30/01/2023 Nepal Biswas 3002005011WL0089856 Nepal Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896117 NEPAL BISWAS TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-011-004/87
(Jashmura) 		3002005011NRG23300120230992045 30/01/2023 tapan Tripura 3002005011WL0089856 tapan Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896105 TAPAN TRIPURA TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-011-004/89
(Jashmura) 		3002005011NRG23300120230992046 30/01/2023 Manju Debnath 3002005011WL0089856 Manju Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896075 MANJU DEBNATH W/O SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-011-004/92
(Jashmura) 		3002005011NRG23300120230992048 30/01/2023 Biplab Shil 3002005011WL0089856 Biplab Shil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896106 BIPLAB SHIL S.O SRI SUDHIR SHIL TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-011-004/96
(Jashmura) 		3002005011NRG23300120230992049 30/01/2023 Roymohan Tripura 3002005011WL0089856 Roymohan Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896142 RAIMOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-011-004/98
(Jashmura) 		3002005011NRG23300120230992050 30/01/2023 Ratna Shil 3002005011WL0089856 Ratna Shil 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896131 RATNA SHIL BANDHAN BANK LIMITED(508753)
82 RAJNAGAR TR-02-005-011-006/13
(Jashmura) 		3002005011NRG23300120230992053 30/01/2023 Minati Debnath 3002005011WL0089856 Minati Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896139 MINATI DEBNATH TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-011-006/21
(Jashmura) 		3002005011NRG23300120230992055 30/01/2023 Sridam Paul 3002005011WL0089856 Sridam Paul 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0147896085 SRIDAM PAUL TRIPURA GRAMIN BANK(607065)
84 RAJNAGAR TR-02-005-011-006/4
(Jashmura) 		3002005011NRG23300120230992057 30/01/2023 Titan Datta 3002005011WL0089856 Titan Datta 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896174 TITAN DATTA PUNJAB NATIONAL BANK(508568)
85 RAJNAGAR TR-02-005-011-006/42
(Jashmura) 		3002005011NRG23300120230992058 30/01/2023 Sefali Paul 3002005011WL0089856 Sefali Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896095 SEFALI PAUL TRIPURA GRAMIN BANK(607065)
86 RAJNAGAR TR-02-005-011-006/49
(Jashmura) 		3002005011NRG23300120230992059 30/01/2023 Khitish Paul 3002005011WL0089856 Khitish Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896149 KHITISH PAUL TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-011-006/7
(Jashmura) 		3002005011NRG23300120230992062 30/01/2023 SWapna Sarkar 3002005011WL0089856 SWapna Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896143 SWAPANA SARKAR TRIPURA GRAMIN BANK(607065)
88 RAJNAGAR TR-02-005-011-006/7
(Jashmura) 		3002005011NRG23300120230992061 30/01/2023 Tapan Sarkar 3002005011WL0089856 Tapan Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896157 TAPAN SARKAR TRIPURA GRAMIN BANK(607065)
89 RAJNAGAR TR-02-005-011-006/71
(Jashmura) 		3002005011NRG23300120230992063 30/01/2023 Haradhn Paul 3002005011WL0089856 Haradhn Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896164 HARADHAN PAUL TRIPURA GRAMIN BANK(607065)
90 RAJNAGAR TR-02-005-011-006/73
(Jashmura) 		3002005011NRG23300120230992064 30/01/2023 Nihar Debnath 3002005011WL0089856 Nihar Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896129 NIHAR DEBNATH BANDHAN BANK LIMITED(508753)
91 RAJNAGAR TR-02-005-011-006/78
(Jashmura) 		3002005011NRG23300120230992065 30/01/2023 Tutu Paul 3002005011WL0089856 Tutu Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896126 TITU PAUL TRIPURA GRAMIN BANK(607065)
92 RAJNAGAR TR-02-005-011-006/82
(Jashmura) 		3002005011NRG23300120230992066 30/01/2023 Dipali Paul 3002005011WL0089856 Dipali Paul 00458 UTBI0RRBTGB 950 950 Processed 27/03/2023 0147896153 DIPALI BAIDYA PAUL BANDHAN BANK LIMITED(508753)
93 RAJNAGAR TR-02-005-011-006/87
(Jashmura) 		3002005011NRG23300120230992068 30/01/2023 Kali Mohan Biswas 3002005011WL0089856 Kali Mohan Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896094 SWAPNA BISWAS TRIPURA GRAMIN BANK(607065)
94 RAJNAGAR TR-02-005-011-006/90
(Jashmura) 		3002005011NRG23300120230992069 30/01/2023 Sibu Prased Kar 3002005011WL0089856 Sibu Prased Kar 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896162 SIBU PRASAD KAR TRIPURA GRAMIN BANK(607065)
95 RAJNAGAR TR-02-005-011-006/97
(Jashmura) 		3002005011NRG23300120230992071 30/01/2023 Subal Paul 3002005011WL0089856 Subal Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896159 SUBAL PAL TRIPURA GRAMIN BANK(607065)
96 RAJNAGAR TR-02-005-011-007/11
(Jashmura) 		3002005011NRG23300120230992072 30/01/2023 Sunil Nandi 3002005011WL0089856 Sunil Nandi 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896161 SUNIL NANDI TRIPURA GRAMIN BANK(607065)
97 RAJNAGAR TR-02-005-011-007/12
(Jashmura) 		3002005011NRG23300120230992073 30/01/2023 Amal Biswas 3002005011WL0089856 Amal Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896097 AMAL BISWAS TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-011-007/18
(Jashmura) 		3002005011NRG23300120230992075 30/01/2023 Sabitri Paul 3002005011WL0089856 Sabitri Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896130 SABITRI PAL TRIPURA GRAMIN BANK(607065)
99 RAJNAGAR TR-02-005-011-007/26
(Jashmura) 		3002005011NRG23300120230992076 30/01/2023 Gopal Kar 3002005011WL0089856 Gopal Kar 00458 UTBI0RRBTGB 570 570 Processed 27/03/2023 0147896125 GOPAL KAR TRIPURA GRAMIN BANK(607065)
100 RAJNAGAR TR-02-005-011-007/27
(Jashmura) 		3002005011NRG23300120230992077 30/01/2023 Shyamal Paul 3002005011WL0089856 Shyamal Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896152 SABITA PAL TRIPURA GRAMIN BANK(607065)
101 RAJNAGAR TR-02-005-011-007/28
(Jashmura) 		3002005011NRG23300120230992078 30/01/2023 Sanjoy Paul 3002005011WL0089856 Sanjoy Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896080 JAYANTI PAL BANDHAN BANK LIMITED(508753)
102 RAJNAGAR TR-02-005-011-007/5
(Jashmura) 		3002005011NRG23300120230992079 30/01/2023 Niranjan Paul 3002005011WL0089856 Niranjan Paul 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896096 NIRANJAN PAUL TRIPURA GRAMIN BANK(607065)
103 RAJNAGAR TR-02-005-011-007/8
(Jashmura) 		3002005011NRG23300120230992080 30/01/2023 Madhubala Reang 3002005011WL0089856 Madhubala Reang 00458 UTBI0RRBTGB 1140 1140 Processed 27/03/2023 0147896158 MADHU BALA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 87020 87020
Total 114190 114190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005011_300123APB_FTO_219290 Punjab National Bank PUNB0215820 Barpathari 10260
2 RAJNAGAR TR3002005011_300123APB_FTO_219290 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 13490
3 RAJNAGAR TR3002005011_300123APB_FTO_219290 Tripura Gramin Bank PUNB0RRBTGB Barpathari New 3420
4 RAJNAGAR TR3002005011_300123APB_FTO_219290 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 84740
5 RAJNAGAR TR3002005011_300123APB_FTO_219290 Tripura Gramin Bank UTBI0RRBTGB BELONIA 2280

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