Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:36:04 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005002_271222APB_FTO_192346
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-02-005-002-001/97
(Chittamara) 		3002005000NRG23271220220822921 27/12/2022 Daya hari Tripura 3002005WL0081280 Daya hari Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608508 MR DAYA HARI TRIPURA STATE BANK OF INDIA(508548)
2 Bharat Chandra Nagar TR-02-005-002-001/97
(Chittamara) 		3002005000NRG23271220220822922 27/12/2022 Hemamalini Tripura 3002005WL0081280 Hemamalini Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608496 MRS HEMAMALINI TRIPURA STATE BANK OF INDIA(508548)
3 Bharat Chandra Nagar TR-02-005-002-003/2
(Chittamara) 		3002005000NRG23271220220822911 27/12/2022 Pintu Dey 3002005WL0081279 Pintu Dey 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608478 MR PINTU DEY STATE BANK OF INDIA(508548)
4 Bharat Chandra Nagar TR-02-005-002-003/2
(Chittamara) 		3002005000NRG23271220220822912 27/12/2022 Santibala Dey 3002005WL0081279 Santibala Dey 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608495 MRS SANTI BALA DEY STATE BANK OF INDIA(508548)
5 Bharat Chandra Nagar TR-02-005-002-003/49
(Chittamara) 		3002005000NRG23271220220822976 27/12/2022 HARI HAR DE 3002005WL0081282 HARI HAR DE 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608542 MR HARI HAR DE STATE BANK OF INDIA(508548)
6 Bharat Chandra Nagar TR-02-005-002-004/26
(Chittamara) 		3002005000NRG23271220220824868 27/12/2022 GANGASHRI TRIPURA 3002005WL0081355 GANGASHRI TRIPURA 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608537 MRS GANGASHRI TRIPURA STATE BANK OF INDIA(508548)
7 Bharat Chandra Nagar TR-02-005-002-005/10
(Chittamara) 		3002005000NRG23271220220827652 27/12/2022 ANILSHRI TRIPURA 3002005WL0081465 ANILSHRI TRIPURA 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608532 MRS ANILSHRI TRIPURA STATE BANK OF INDIA(508548)
8 Bharat Chandra Nagar TR-02-005-002-005/28
(Chittamara) 		3002005000NRG23271220220822888 27/12/2022 Pabalsree Tripura 3002005WL0081276 Pabalsree Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608481 MRS PABALSHRI TRIPURA STATE BANK OF INDIA(508548)
9 Bharat Chandra Nagar TR-02-005-002-007/51
(Chittamara) 		3002005000NRG23271220220822890 27/12/2022 Aparna Das 3002005WL0081276 Aparna Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608482 MRS APARNA DAS STATE BANK OF INDIA(508548)
10 Bharat Chandra Nagar TR-02-005-002-007/59
(Chittamara) 		3002005000NRG23271220220822892 27/12/2022 Anjali Das 3002005WL0081276 Anjali Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608521 MRS ANJALI DAS STATE BANK OF INDIA(508548)
11 Bharat Chandra Nagar TR-02-005-002-007/59
(Chittamara) 		3002005000NRG23271220220822893 27/12/2022 DILIP DAS 3002005WL0081276 DILIP DAS 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608498 MR DILIP DAS STATE BANK OF INDIA(508548)
12 Bharat Chandra Nagar TR-02-005-002-007/59
(Chittamara) 		3002005000NRG23271220220822894 27/12/2022 PAPIYA DAS 3002005WL0081276 PAPIYA DAS 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608522 MRS PAPIYA DAS STATE BANK OF INDIA(508548)
13 Bharat Chandra Nagar TR-02-005-002-007/59
(Chittamara) 		3002005000NRG23271220220822891 27/12/2022 Sunil Das 3002005WL0081276 Sunil Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608500 MR SUNIL DAS STATE BANK OF INDIA(508548)
14 Bharat Chandra Nagar TR-02-005-002-007/67
(Chittamara) 		3002005000NRG23271220220822895 27/12/2022 Sanjay Das 3002005WL0081276 Sanjay Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608483 MR SANJAY DAS STATE BANK OF INDIA(508548)
15 Bharat Chandra Nagar TR-02-005-002-007/67
(Chittamara) 		3002005000NRG23271220220822896 27/12/2022 SHILPI DAS 3002005WL0081276 SHILPI DAS 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608539 MRS SHILPI DAS STATE BANK OF INDIA(508548)
16 Bharat Chandra Nagar TR-02-005-002-007/73
(Chittamara) 		3002005000NRG23271220220822923 27/12/2022 JOGAMAYA NAMA DAS 3002005WL0081280 JOGAMAYA NAMA DAS 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608534 JOGAMAYA NAMADAS IDBI BANK(607095)
17 Bharat Chandra Nagar TR-02-005-002-007/76
(Chittamara) 		3002005000NRG23271220220822897 27/12/2022 Khuku rani Bhowmik 3002005WL0081276 Khuku rani Bhowmik 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608492 MRS KHUKU RANI BHOWMIK STATE BANK OF INDIA(508548)
18 Bharat Chandra Nagar TR-02-005-002-009/10
(Chittamara) 		3002005000NRG23271220220822898 27/12/2022 Bhajadrati Tripura 3002005WL0081276 Bhajadrati Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608487 MRS BHADRATI TRIPURA STATE BANK OF INDIA(508548)
19 Bharat Chandra Nagar TR-02-005-002-009/19
(Chittamara) 		3002005000NRG23271220220822900 27/12/2022 KAMALA PATI TRIPURA 3002005WL0081276 KAMALA PATI TRIPURA 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608536 MRS KAMALA PATI TRIPURA STATE BANK OF INDIA(508548)
20 Bharat Chandra Nagar TR-02-005-002-009/19
(Chittamara) 		3002005000NRG23271220220822899 27/12/2022 Samrit Tripura 3002005WL0081276 Samrit Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608516 MR SAMRITA TRIPURA STATE BANK OF INDIA(508548)
21 Bharat Chandra Nagar TR-02-005-002-010/14
(Chittamara) 		3002005000NRG23271220220822979 27/12/2022 Namita Tripura 3002005WL0081282 Namita Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608518 MRS NAMITA TRIPURA STATE BANK OF INDIA(508548)
22 Bharat Chandra Nagar TR-02-005-002-010/14
(Chittamara) 		3002005000NRG23271220220822978 27/12/2022 Raj kr. Tripura 3002005WL0081282 Raj kr. Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608510 MR RAJKUMAR TRIPURA STATE BANK OF INDIA(508548)
23 Bharat Chandra Nagar TR-02-005-002-011/16
(Chittamara) 		3002005000NRG23271220220822847 27/12/2022 Samir Das 3002005WL0081274 Samir Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608540 MR SAMIR DAS STATE BANK OF INDIA(508548)
24 Bharat Chandra Nagar TR-02-005-002-011/35
(Chittamara) 		3002005000NRG23271220220822054 27/12/2022 Mani Rudra Paul 3002005WL0081244 Mani Rudra Paul 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608529 MRS MANI RUDRA PAL STATE BANK OF INDIA(508548)
25 Bharat Chandra Nagar TR-02-005-002-011/37
(Chittamara) 		3002005000NRG23271220220824584 27/12/2022 KAMAL TARA TRIPURA 3002005WL0081345 KAMAL TARA TRIPURA 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608535 MRS KAMAL TARA TRIPURA STATE BANK OF INDIA(508548)
26 Bharat Chandra Nagar TR-02-005-002-011/4
(Chittamara) 		3002005000NRG23271220220822914 27/12/2022 Sukapati Tripura 3002005WL0081279 Sukapati Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608501 MRS SUPRATI TRIPURA STATE BANK OF INDIA(508548)
27 Bharat Chandra Nagar TR-02-005-002-011/42
(Chittamara) 		3002005000NRG23271220220824585 27/12/2022 Paresh Das 3002005WL0081345 Paresh Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608477 MR PARESH DAS STATE BANK OF INDIA(508548)
28 Bharat Chandra Nagar TR-02-005-002-011/42
(Chittamara) 		3002005000NRG23271220220824586 27/12/2022 Shukla Das 3002005WL0081345 Shukla Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608504 MRS SHUKLA DAS STATE BANK OF INDIA(508548)
29 Bharat Chandra Nagar TR-02-005-002-011/46
(Chittamara) 		3002005000NRG23271220220822056 27/12/2022 Diba Rani Tripura 3002005WL0081244 Diba Rani Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608505 MRS DIBA RANI TRIPURA STATE BANK OF INDIA(508548)
30 Bharat Chandra Nagar TR-02-005-002-011/46
(Chittamara) 		3002005000NRG23271220220822055 27/12/2022 Senaram Tripura 3002005WL0081244 Senaram Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608507 MR SENA RAM TRIPURA STATE BANK OF INDIA(508548)
31 Bharat Chandra Nagar TR-02-005-002-011/61
(Chittamara) 		3002005000NRG23271220220822057 27/12/2022 Karmati Tripura 3002005WL0081244 Karmati Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608506 MRS KARAMATI TRIPURA STATE BANK OF INDIA(508548)
32 Bharat Chandra Nagar TR-02-005-002-011/65
(Chittamara) 		3002005000NRG23271220220822981 27/12/2022 Ratna Tripura 3002005WL0081282 Ratna Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608528 MRS RATNA TRIPURA STATE BANK OF INDIA(508548)
33 Bharat Chandra Nagar TR-02-005-002-011/65
(Chittamara) 		3002005000NRG23271220220822980 27/12/2022 Simul Tripura 3002005WL0081282 Simul Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608503 MR SHIMUL TRIPURA STATE BANK OF INDIA(508548)
34 Bharat Chandra Nagar TR-02-005-002-011/69
(Chittamara) 		3002005000NRG23271220220822058 27/12/2022 Badal Tripura 3002005WL0081244 Badal Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608511 MR BADAL TRIPURA STATE BANK OF INDIA(508548)
35 Bharat Chandra Nagar TR-02-005-002-011/75
(Chittamara) 		3002005000NRG23271220220822983 27/12/2022 Raj mala Tripura 3002005WL0081282 Raj mala Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608502 MRS RAJMALA TRIPURA STATE BANK OF INDIA(508548)
36 Bharat Chandra Nagar TR-02-005-002-011/75
(Chittamara) 		3002005000NRG23271220220822982 27/12/2022 Ram chandra Tripura 3002005WL0081282 Ram chandra Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608475 MR RAM CHANDRA TRIPURA STATE BANK OF INDIA(508548)
37 Bharat Chandra Nagar TR-02-005-002-011/80
(Chittamara) 		3002005000NRG23271220220822915 27/12/2022 Nibha Majumder 3002005WL0081279 Nibha Majumder 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608499 MRS NIBHA MAJUMDER STATE BANK OF INDIA(508548)
38 Bharat Chandra Nagar TR-02-005-002-011/87
(Chittamara) 		3002005000NRG23271220220824588 27/12/2022 Chandi Mala Tripura 3002005WL0081345 Chandi Mala Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608476 MR JATAN TRIPURA STATE BANK OF INDIA(508548)
39 Bharat Chandra Nagar TR-02-005-002-011/87
(Chittamara) 		3002005000NRG23271220220824587 27/12/2022 Jatan Tripura 3002005WL0081345 Jatan Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608491 MR JATAN TRIPURA STATE BANK OF INDIA(508548)
40 Bharat Chandra Nagar TR-02-005-002-012/100
(Chittamara) 		3002005000NRG23271220220822850 27/12/2022 Mita Mala Tripura 3002005WL0081274 Mita Mala Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608525 MRS MITA MALA TRIPURA STATE BANK OF INDIA(508548)
41 Bharat Chandra Nagar TR-02-005-002-012/100
(Chittamara) 		3002005000NRG23271220220822849 27/12/2022 Ranjit Tripura 3002005WL0081274 Ranjit Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608523 MR RANJIT TRIPURA STATE BANK OF INDIA(508548)
42 Bharat Chandra Nagar TR-02-005-002-012/104
(Chittamara) 		3002005000NRG23271220220822852 27/12/2022 Samita Tripura 3002005WL0081274 Samita Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608513 MRS SAMITA TRIPURA STATE BANK OF INDIA(508548)
43 Bharat Chandra Nagar TR-02-005-002-012/104
(Chittamara) 		3002005000NRG23271220220822851 27/12/2022 Shilajai Tripura 3002005WL0081274 Shilajai Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608512 MR SHILAJAI TRIPURA STATE BANK OF INDIA(508548)
44 Bharat Chandra Nagar TR-02-005-002-012/19
(Chittamara) 		3002005000NRG23271220220822924 27/12/2022 Jagannath Debnath 3002005WL0081280 Jagannath Debnath 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608479 MR JAGANNATH DEBNATH STATE BANK OF INDIA(508548)
45 Bharat Chandra Nagar TR-02-005-002-012/19
(Chittamara) 		3002005000NRG23271220220822925 27/12/2022 Sabita Debnath 3002005WL0081280 Sabita Debnath 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608519 MRS SABITA DEBNATH STATE BANK OF INDIA(508548)
46 Bharat Chandra Nagar TR-02-005-002-012/26
(Chittamara) 		3002005000NRG23271220220822853 27/12/2022 Jagaram Tripura 3002005WL0081274 Jagaram Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608485 MR JAGARAM TRIPURA STATE BANK OF INDIA(508548)
47 Bharat Chandra Nagar TR-02-005-002-012/26
(Chittamara) 		3002005000NRG23271220220822854 27/12/2022 Panchamala Tripura 3002005WL0081274 Panchamala Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608515 MRS PANCHA MALA TRIPURA STATE BANK OF INDIA(508548)
48 Bharat Chandra Nagar TR-02-005-002-012/36
(Chittamara) 		3002005000NRG23271220220822060 27/12/2022 Chikan Mala Tripura 3002005WL0081244 Chikan Mala Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608520 MRS CHIKAN MALA TRIPURA STATE BANK OF INDIA(508548)
49 Bharat Chandra Nagar TR-02-005-002-012/36
(Chittamara) 		3002005000NRG23271220220822059 27/12/2022 Jitaram Tripura 3002005WL0081244 Jitaram Tripura 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608486 MR JITARAM TRIPURA STATE BANK OF INDIA(508548)
50 Bharat Chandra Nagar TR-02-005-002-012/40
(Chittamara) 		3002005000NRG23271220220822856 27/12/2022 CHAITRA HARI TRIPURA 3002005WL0081274 CHAITRA HARI TRIPURA 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608494 MR CHAITRA HARI TRIPURA STATE BANK OF INDIA(508548)
51 Bharat Chandra Nagar TR-02-005-002-012/40
(Chittamara) 		3002005000NRG23271220220822855 27/12/2022 Goutam Tripura 3002005WL0081274 Goutam Tripura 00415 SBIN0016195 2120 2120 Rejected 03/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Bharat Chandra Nagar TR-02-005-002-012/46
(Chittamara) 		3002005000NRG23271220220822985 27/12/2022 Anita Debnath Bhowmik 3002005WL0081282 Anita Debnath Bhowmik 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608517 MRS ANITA DEBNATH BHOWMIK STATE BANK OF INDIA(508548)
53 Bharat Chandra Nagar TR-02-005-002-012/46
(Chittamara) 		3002005000NRG23271220220822984 27/12/2022 Anjan Bhowmik 3002005WL0081282 Anjan Bhowmik 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608524 MR ANJAN BHOWMIK STATE BANK OF INDIA(508548)
54 Bharat Chandra Nagar TR-02-005-002-013/111
(Chittamara) 		3002005000NRG23271220220824589 27/12/2022 Parimal Dey 3002005WL0081345 Parimal Dey 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608531 MR PARIMAL DEY STATE BANK OF INDIA(508548)
55 Bharat Chandra Nagar TR-02-005-002-013/111
(Chittamara) 		3002005000NRG23271220220824590 27/12/2022 Shipra Baidya bDey 3002005WL0081345 Shipra Baidya bDey 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608526 MRS SHIPRA BAIDYA DEY STATE BANK OF INDIA(508548)
56 Bharat Chandra Nagar TR-02-005-002-013/121
(Chittamara) 		3002005000NRG23271220220822926 27/12/2022 Amal Dey 3002005WL0081280 Amal Dey 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608493 MR AMAL DEY STATE BANK OF INDIA(508548)
57 Bharat Chandra Nagar TR-02-005-002-013/28
(Chittamara) 		3002005000NRG23271220220822927 27/12/2022 Gouri Paul 3002005WL0081280 Gouri Paul 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608509 MRS GOURI PAL STATE BANK OF INDIA(508548)
58 Bharat Chandra Nagar TR-02-005-002-013/28
(Chittamara) 		3002005000NRG23271220220822928 27/12/2022 Rajib Paul 3002005WL0081280 Rajib Paul 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608530 MR RAJIB PAL STATE BANK OF INDIA(508548)
59 Bharat Chandra Nagar TR-02-005-002-013/3
(Chittamara) 		3002005000NRG23271220220822929 27/12/2022 Kartik Datta 3002005WL0081280 Kartik Datta 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608514 MR KARTIK DATTA STATE BANK OF INDIA(508548)
60 Bharat Chandra Nagar TR-02-005-002-013/56
(Chittamara) 		3002005000NRG23271220220822917 27/12/2022 Krishna Debnath 3002005WL0081279 Krishna Debnath 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608533 MR KRISHNA DEBNATH STATE BANK OF INDIA(508548)
61 Bharat Chandra Nagar TR-02-005-002-013/56
(Chittamara) 		3002005000NRG23271220220822918 27/12/2022 Shefali Debnath 3002005WL0081279 Shefali Debnath 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608497 MRS SHEFALI DEBNATH STATE BANK OF INDIA(508548)
62 Bharat Chandra Nagar TR-02-005-002-013/60
(Chittamara) 		3002005000NRG23271220220822919 27/12/2022 Jogendra Rudra pal 3002005WL0081279 Jogendra Rudra pal 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608527 MR JOGENDRA RUDRA PAL STATE BANK OF INDIA(508548)
63 Bharat Chandra Nagar TR-02-005-002-013/86
(Chittamara) 		3002005000NRG23271220220822931 27/12/2022 Rajabala Debnath 3002005WL0081280 Rajabala Debnath 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608488 RAJABALA DEBNATH BANDHAN BANK LIMITED(508753)
64 Bharat Chandra Nagar TR-02-005-002-013/96
(Chittamara) 		3002005000NRG23271220220822920 27/12/2022 Badal Pal 3002005WL0081279 Badal Pal 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608538 BADAL PAUL SO LATE JOGESH CHANDAR PAUL TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-002-014/10
(Chittamara) 		3002005000NRG23271220220822858 27/12/2022 Minati Das 3002005WL0081274 Minati Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608490 MRS MINATI DAS STATE BANK OF INDIA(508548)
66 Bharat Chandra Nagar TR-02-005-002-014/10
(Chittamara) 		3002005000NRG23271220220822857 27/12/2022 Sukumar Das 3002005WL0081274 Sukumar Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608541 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
67 Bharat Chandra Nagar TR-02-005-002-014/57
(Chittamara) 		3002005000NRG23271220220822860 27/12/2022 Madhabi Das 3002005WL0081274 Madhabi Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608489 MRS MADABI DAS STATE BANK OF INDIA(508548)
68 Bharat Chandra Nagar TR-02-005-002-014/57
(Chittamara) 		3002005000NRG23271220220822859 27/12/2022 Sudarshan Das 3002005WL0081274 Sudarshan Das 00415 SBIN0016195 2120 2120 Processed 02/01/2023 7564608484 MR SUDHARSHAN DAS STATE BANK OF INDIA(508548)
SubTotal 144160 144160
Total 144160 144160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005002_271222APB_FTO_192346 State Bank of India SBIN0016195 Chittamara 144160

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