Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:50:05 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005009_281122APB_FTO_166217
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-02-005-009-003/109
(Indiranagar) 		3002005009NRG23231120220666654 28/11/2022 Swapan Ch. Das 3002005009WL0071952 Swapan Ch. Das 00354 PUNB0120220 940 940 Processed 01/12/2022 6765838849 SWAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-009-003/110
(Indiranagar) 		3002005009NRG23231120220666655 28/11/2022 Sabita Das 3002005009WL0071952 Sabita Das 00354 PUNB0120220 940 940 Processed 01/12/2022 6765838860 SABITA DAS BANDHAN BANK LIMITED(508753)
3 RAJNAGAR TR-02-005-009-003/147
(Indiranagar) 		3002005009NRG23231120220666671 28/11/2022 Bibhishan Das 3002005009WL0071952 Bibhishan Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765838857 BIBHISHAN DAS PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-009-003/149
(Indiranagar) 		3002005009NRG23231120220666672 28/11/2022 Mina Das 3002005009WL0071952 Mina Das 00354 PUNB0120220 940 940 Processed 01/12/2022 6765838858 MINA DAS BANDHAN BANK LIMITED(508753)
5 RAJNAGAR TR-02-005-009-003/154
(Indiranagar) 		3002005009NRG23231120220666676 28/11/2022 Kanika Das 3002005009WL0071952 Kanika Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765838856 KANIKA DAS PUNJAB NATIONAL BANK(508568)
6 RAJNAGAR TR-02-005-009-003/154
(Indiranagar) 		3002005009NRG23231120220666675 28/11/2022 Parimal Chandra Das 3002005009WL0071952 Parimal Chandra Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765838832 PARIMAL CH. DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-009-003/24
(Indiranagar) 		3002005009NRG23231120220666684 28/11/2022 Manibala Das 3002005009WL0071952 Manibala Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765838850 MANI BALA DAS PUNJAB NATIONAL BANK(508568)
8 RAJNAGAR TR-02-005-009-003/27
(Indiranagar) 		3002005009NRG23231120220666686 28/11/2022 Daibaki Tripura 3002005009WL0071952 Daibaki Tripura 00354 PUNB0120220 940 940 Processed 01/12/2022 6765838831 DAIBAKI TRIPURA PUNJAB NATIONAL BANK(508568)
9 RAJNAGAR TR-02-005-009-003/33
(Indiranagar) 		3002005009NRG23231120220666689 28/11/2022 Suchitra Das 3002005009WL0071952 Suchitra Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765838855 SUCHITRA DAS PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-009-003/50
(Indiranagar) 		3002005009NRG23231120220666694 28/11/2022 Pradip Das 3002005009WL0071952 Pradip Das 00354 PUNB0120220 940 940 Processed 01/12/2022 6765838852 PRADIP DAS PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-009-003/59
(Indiranagar) 		3002005009NRG23231120220666697 28/11/2022 Narayan Das 3002005009WL0071952 Narayan Das 00354 PUNB0120220 564 564 Processed 01/12/2022 6765838854 NARAYAN DAS PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-009-003/62
(Indiranagar) 		3002005009NRG23231120220666699 28/11/2022 Dalim Debnath 3002005009WL0071952 Dalim Debnath 00354 PUNB0120220 752 752 Processed 01/12/2022 6765838848 MR DALIM DEBNATH STATE BANK OF INDIA(508548)
13 RAJNAGAR TR-02-005-009-003/66
(Indiranagar) 		3002005009NRG23231120220666702 28/11/2022 Gita Rani Das 3002005009WL0071952 Gita Rani Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765838859 GITA RANI DAS PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-009-003/69
(Indiranagar) 		3002005009NRG23231120220666704 28/11/2022 Shisu Bala Das 3002005009WL0071952 Shisu Bala Das 00354 PUNB0120220 752 752 Processed 01/12/2022 6765838861 SHISHU BALA DAS PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-009-003/84
(Indiranagar) 		3002005009NRG23231120220666714 28/11/2022 Bipul Das 3002005009WL0071952 Bipul Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765838853 BIPUL CHANDRA DAS PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-009-003/91
(Indiranagar) 		3002005009NRG23231120220666717 28/11/2022 Bhajan Das 3002005009WL0071952 Bhajan Das 00354 PUNB0120220 1128 1128 Processed 01/12/2022 6765838851 BHAJAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
17 RAJNAGAR TR-02-005-009-004/115
(Indiranagar) 		3002005009NRG23231120220666722 28/11/2022 Manoranjan Paul 3002005009WL0071952 Manoranjan Paul 00415 SBIN0006093 1128 1128 Processed 01/12/2022 6765838862 MR MANORANJAN PAUL STATE BANK OF INDIA(508548)
SubTotal 1128 1128
18 RAJNAGAR TR-02-005-009-003/105
(Indiranagar) 		3002005009NRG23231120220666652 28/11/2022 Milan Ch. Das 3002005009WL0071952 Milan Ch. Das 00458 PUNB0RRBTGB 1128 1128 Processed 01/12/2022 6765838839 MILAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
19 RAJNAGAR TR-02-005-009-003/112
(Indiranagar) 		3002005009NRG23231120220666656 28/11/2022 Shilpi Tripura Das 3002005009WL0071952 Shilpi Tripura Das 00458 PUNB0RRBTGB 1128 1128 Processed 01/12/2022 6765838796 SHILPI TRIPURA DAS WO MIHIR DAS TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-009-003/113
(Indiranagar) 		3002005009NRG23231120220666657 28/11/2022 Rita Das 3002005009WL0071952 Rita Das 00458 PUNB0RRBTGB 1128 1128 Processed 01/12/2022 6765838847 RITA DAS DO CHAYARANJAN DAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-009-003/140
(Indiranagar) 		3002005009NRG23231120220666667 28/11/2022 Tapan Das 3002005009WL0071952 Tapan Das 00458 PUNB0RRBTGB 1128 1128 Processed 01/12/2022 6765838836 TAPAN CHANDRA DAS PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-009-003/31
(Indiranagar) 		3002005009NRG23231120220666688 28/11/2022 Rina Das 3002005009WL0071952 Rina Das 00458 PUNB0RRBTGB 940 940 Processed 01/12/2022 6765838829 RINA DAS TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-009-003/47
(Indiranagar) 		3002005009NRG23231120220666692 28/11/2022 Anil Das 3002005009WL0071952 Anil Das 00458 PUNB0RRBTGB 1128 1128 Processed 01/12/2022 6765838818 ANIL DAS PUNJAB NATIONAL BANK(508568)
24 RAJNAGAR TR-02-005-009-003/97
(Indiranagar) 		3002005009NRG23231120220666721 28/11/2022 Renu Bala Das 3002005009WL0071952 Renu Bala Das 00458 PUNB0RRBTGB 1128 1128 Rejected 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 RAJNAGAR TR-02-005-009-004/74
(Indiranagar) 		3002005009NRG23231120220666729 28/11/2022 Dhukhi Ram Nama 3002005009WL0071952 Dhukhi Ram Nama 00458 PUNB0RRBTGB 1128 1128 Processed 01/12/2022 6765838840 DUKHIRAM NAMA VILL KAMALP PUNJAB NATIONAL BANK(508568)
SubTotal 8836 8836
26 RAJNAGAR TR-02-005-009-001/130
(Indiranagar) 		3002005009NRG23231120220666645 28/11/2022 Moni Bala Sarkar 3002005009WL0071952 Moni Bala Sarkar 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838830 MANI BALA SARKAR BANDHAN BANK LIMITED(508753)
27 RAJNAGAR TR-02-005-009-001/62
(Indiranagar) 		3002005009NRG23231120220666646 28/11/2022 Narayan Das 3002005009WL0071952 Narayan Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838841 NARAYAN DAS SO SUKUMAR DAS TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-009-003/10
(Indiranagar) 		3002005009NRG23231120220666648 28/11/2022 Ratan Das 3002005009WL0071952 Ratan Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838801 RATAN DAS BINOD PUNJAB NATIONAL BANK(508568)
29 RAJNAGAR TR-02-005-009-003/101
(Indiranagar) 		3002005009NRG23231120220666649 28/11/2022 Nikunja Paul 3002005009WL0071952 Nikunja Paul 00458 UTBI0RRBTGB 940 940 Processed 01/12/2022 6765838844 NIKUNJA PAUL SO LT MUKANDA PAUL TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-009-003/104
(Indiranagar) 		3002005009NRG23231120220666651 28/11/2022 Sioli Rani Das 3002005009WL0071952 Sioli Rani Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838842 SIOLI RANI DAS PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-009-003/106
(Indiranagar) 		3002005009NRG23231120220666653 28/11/2022 Pinku Das 3002005009WL0071952 Pinku Das 00458 UTBI0RRBTGB 752 752 Processed 01/12/2022 6765838807 PINKU DAS WO SWAPAN DAS TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-009-003/115
(Indiranagar) 		3002005009NRG23231120220666658 28/11/2022 Shipra Das 3002005009WL0071952 Shipra Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838824 SHIPRA DAS TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-009-003/12
(Indiranagar) 		3002005009NRG23231120220666660 28/11/2022 Durga Rani Tripura 3002005009WL0071952 Durga Rani Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838821 DURGA RANI TRIPURA PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-009-003/122
(Indiranagar) 		3002005009NRG23231120220666661 28/11/2022 Sadhana Das 3002005009WL0071952 Sadhana Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838805 Sadhana Das PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-009-003/127
(Indiranagar) 		3002005009NRG23231120220666662 28/11/2022 Sabita Das 3002005009WL0071952 Sabita Das 00458 UTBI0RRBTGB 940 940 Processed 01/12/2022 6765838828 SABITA BALA DAS PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-009-003/13
(Indiranagar) 		3002005009NRG23231120220666663 28/11/2022 Atul Das 3002005009WL0071952 Atul Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838803 ATUL DAS TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-009-003/130
(Indiranagar) 		3002005009NRG23231120220666664 28/11/2022 Subal Ch Das 3002005009WL0071952 Subal Ch Das 00458 UTBI0RRBTGB 940 940 Processed 01/12/2022 6765838833 SUBAL DAS PUNJAB NATIONAL BANK(508568)
38 RAJNAGAR TR-02-005-009-003/131
(Indiranagar) 		3002005009NRG23231120220666665 28/11/2022 Rita Das 3002005009WL0071952 Rita Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838822 RITA DAS TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-009-003/142
(Indiranagar) 		3002005009NRG23231120220666668 28/11/2022 Abhinash Debnath 3002005009WL0071952 Abhinash Debnath 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838811 ABHINASH DEBNATH PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-009-003/144
(Indiranagar) 		3002005009NRG23231120220666670 28/11/2022 Amal Tripura 3002005009WL0071952 Amal Tripura 00458 UTBI0RRBTGB 564 564 Processed 01/12/2022 6765838816 AMAL TRIPURA TRIPURA GRAMIN BANK(607065)
41 RAJNAGAR TR-02-005-009-003/15
(Indiranagar) 		3002005009NRG23231120220666673 28/11/2022 Anjali Das 3002005009WL0071952 Anjali Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838793 ANGALI DAS WO MANTU DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-009-003/151
(Indiranagar) 		3002005009NRG23231120220666674 28/11/2022 Kanika Debnath Tripura 3002005009WL0071952 Kanika Debnath Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838795 KANIKA DEBNATH(TRIPURA) W/O SANTI TRIPUR TRIPURA GRAMIN BANK(607065)
43 RAJNAGAR TR-02-005-009-003/20
(Indiranagar) 		3002005009NRG23231120220666681 28/11/2022 Mihir Das 3002005009WL0071952 Mihir Das 00458 UTBI0RRBTGB 940 940 Processed 01/12/2022 6765838827 MIHIR DAS PUNJAB NATIONAL BANK(508568)
44 RAJNAGAR TR-02-005-009-003/21
(Indiranagar) 		3002005009NRG23231120220666682 28/11/2022 Tulsi Das 3002005009WL0071952 Tulsi Das 00458 UTBI0RRBTGB 752 752 Processed 01/12/2022 6765838794 TULASHI RANI DAS PUNJAB NATIONAL BANK(508568)
45 RAJNAGAR TR-02-005-009-003/22
(Indiranagar) 		3002005009NRG23231120220666683 28/11/2022 Sishu Bala Das 3002005009WL0071952 Sishu Bala Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838808 MR KRISHNA DAS STATE BANK OF INDIA(508548)
46 RAJNAGAR TR-02-005-009-003/29
(Indiranagar) 		3002005009NRG23231120220666687 28/11/2022 Babul Das 3002005009WL0071952 Babul Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838817 BABUL DAS TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-009-003/36
(Indiranagar) 		3002005009NRG23231120220666690 28/11/2022 Ratna Tripura 3002005009WL0071952 Ratna Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838813 RATNA TRIPURA PUNJAB NATIONAL BANK(508568)
48 RAJNAGAR TR-02-005-009-003/5
(Indiranagar) 		3002005009NRG23231120220666693 28/11/2022 Jayanti Saha Das 3002005009WL0071952 Jayanti Saha Das 00458 UTBI0RRBTGB 940 940 Processed 01/12/2022 6765838806 JAYANTI SAHA (DAS) PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-009-003/54
(Indiranagar) 		3002005009NRG23231120220666695 28/11/2022 Bimal Ch Das 3002005009WL0071952 Bimal Ch Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838823 BIMAL CHANDRA DAS CANARA BANK(508532)
50 RAJNAGAR TR-02-005-009-003/56
(Indiranagar) 		3002005009NRG23231120220666696 28/11/2022 Samir Kr Das 3002005009WL0071952 Samir Kr Das 00458 UTBI0RRBTGB 940 940 Processed 01/12/2022 6765838809 SAMIR KUMAR DAS PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-009-003/63
(Indiranagar) 		3002005009NRG23231120220666700 28/11/2022 Sunil Tripura 3002005009WL0071952 Sunil Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838820 SUNIL TRIPURA TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-009-003/67
(Indiranagar) 		3002005009NRG23231120220666703 28/11/2022 kajal Das 3002005009WL0071952 kajal Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838845 KAJAL DAS WO SUBASH DAS TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-009-003/7
(Indiranagar) 		3002005009NRG23231120220666705 28/11/2022 Bakul Bala Das 3002005009WL0071952 Bakul Bala Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838804 BAKUL BALA DAS PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-009-003/72
(Indiranagar) 		3002005009NRG23231120220666707 28/11/2022 Shaindha Tripura 3002005009WL0071952 Shaindha Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838834 SANDHYA TRIPURA DAS PUNJAB NATIONAL BANK(508568)
55 RAJNAGAR TR-02-005-009-003/73
(Indiranagar) 		3002005009NRG23231120220666708 28/11/2022 Bishu Das 3002005009WL0071952 Bishu Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838815 BISHU DAS TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-009-003/77
(Indiranagar) 		3002005009NRG23231120220666709 28/11/2022 Dulal Das 3002005009WL0071952 Dulal Das 00458 UTBI0RRBTGB 940 940 Processed 01/12/2022 6765838826 DULAL DAS TRIPURA GRAMIN BANK(607065)
57 RAJNAGAR TR-02-005-009-003/78
(Indiranagar) 		3002005009NRG23231120220666710 28/11/2022 Gopal Das 3002005009WL0071952 Gopal Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838810 GOPAL DAS TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-009-003/79
(Indiranagar) 		3002005009NRG23231120220666711 28/11/2022 Manik Das 3002005009WL0071952 Manik Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838812 MANIK DAS PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-009-003/80
(Indiranagar) 		3002005009NRG23231120220666712 28/11/2022 Manju Bala Tripura 3002005009WL0071952 Manju Bala Tripura 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838835 MANJU MALA TRIPURA PUNJAB NATIONAL BANK(508568)
60 RAJNAGAR TR-02-005-009-003/83
(Indiranagar) 		3002005009NRG23231120220666713 28/11/2022 Dinesh Das 3002005009WL0071952 Dinesh Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838802 DINESH DAS TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-009-003/86
(Indiranagar) 		3002005009NRG23231120220666715 28/11/2022 Alo Rani Tripura 3002005009WL0071952 Alo Rani Tripura 00458 UTBI0RRBTGB 564 564 Processed 01/12/2022 6765838837 ALO RANI DAS TRIPURA BANDHAN BANK LIMITED(508753)
62 RAJNAGAR TR-02-005-009-003/90
(Indiranagar) 		3002005009NRG23231120220666716 28/11/2022 Nirmal Das 3002005009WL0071952 Nirmal Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838814 NIRMAL DAS TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-009-003/92
(Indiranagar) 		3002005009NRG23231120220666718 28/11/2022 Amiyabala Das 3002005009WL0071952 Amiyabala Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838819 AMIYA BALA DAS PUNJAB NATIONAL BANK(508568)
64 RAJNAGAR TR-02-005-009-003/93
(Indiranagar) 		3002005009NRG23231120220666719 28/11/2022 Dipu rani Das 3002005009WL0071952 Dipu rani Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838843 DIPU RANI DAS WO HARIPADA DAS TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-009-003/96
(Indiranagar) 		3002005009NRG23231120220666720 28/11/2022 Dipali Das 3002005009WL0071952 Dipali Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838800 DIPALI DAS TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-009-004/115
(Indiranagar) 		3002005009NRG23231120220666723 28/11/2022 Jayanti Pal 3002005009WL0071952 Jayanti Pal 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838838 JAYANTI PAUL PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-009-004/32
(Indiranagar) 		3002005009NRG23231120220666725 28/11/2022 Sandhya Ghosh 3002005009WL0071952 Sandhya Ghosh 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838797 SANDHYA GHOSH BANDHAN BANK LIMITED(508753)
68 RAJNAGAR TR-02-005-009-004/41
(Indiranagar) 		3002005009NRG23231120220666728 28/11/2022 Saraswati Malakar 3002005009WL0071952 Saraswati Malakar 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838846 SARASWATI MALAKAR TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-009-004/74
(Indiranagar) 		3002005009NRG23231120220666730 28/11/2022 Sabita Nama 3002005009WL0071952 Sabita Nama 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838798 SABITA NAMA SARKAR PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-009-011/2
(Indiranagar) 		3002005009NRG23231120220666731 28/11/2022 Rathiranjon Das 3002005009WL0071952 Rathiranjon Das 00458 UTBI0RRBTGB 1128 1128 Processed 01/12/2022 6765838799 LAXMI RANI DAS WO RATI RANJAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 47564 47564
Total 73320 73320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005009_281122APB_FTO_166217 Punjab National Bank PUNB0120220 Siddinagar 15792
2 RAJNAGAR TR3002005009_281122APB_FTO_166217 State Bank of India SBIN0006093 BELONIA 1128
3 RAJNAGAR TR3002005009_281122APB_FTO_166217 Tripura Gramin Bank PUNB0RRBTGB RAJNAGAR 8836
4 RAJNAGAR TR3002005009_281122APB_FTO_166217 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 47564

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