Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:02:47 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_071222APB_FTO_175558
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-02-005-012-001/120
(Laxmipur) 		3002005000NRG23051220220729843 07/12/2022 DULU RANI SUTRADHAR 3002005WL0075694 DULU RANI SUTRADHAR 00354 PUNB0215820 1782 1782 Processed 10/12/2022 7065095484 DULU RANI SUTRADHAR PUNJAB NATIONAL BANK(508568)
2 Bharat Chandra Nagar TR-02-005-012-001/129
(Laxmipur) 		3002005000NRG23051220220729844 07/12/2022 UMA DEBNATH 3002005WL0075694 UMA DEBNATH 00354 PUNB0215820 1782 1782 Processed 10/12/2022 7065095428 UMA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3564 3564
3 Bharat Chandra Nagar TR-02-005-012-001/108
(Laxmipur) 		3002005000NRG23051220220729838 07/12/2022 Putul Das 3002005WL0075694 Putul Das 00458 PUNB0RRBTGB 1980 1980 Processed 10/12/2022 7065095473 PUTUL DAS TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-012-001/53
(Laxmipur) 		3002005000NRG23051220220729869 07/12/2022 Amal Das 3002005WL0075694 Amal Das 00458 PUNB0RRBTGB 1584 1584 Processed 10/12/2022 7065095447 AMAL DAS TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-012-001/78
(Laxmipur) 		3002005000NRG23051220220729875 07/12/2022 Bindu Das 3002005WL0075694 Bindu Das 00458 PUNB0RRBTGB 1980 1980 Processed 10/12/2022 7065095440 BINDU DAS TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-012-001/93
(Laxmipur) 		3002005000NRG23051220220729877 07/12/2022 Tulshi Das 3002005WL0075694 Tulshi Das 00458 PUNB0RRBTGB 1980 1980 Processed 10/12/2022 7065095455 TULASI DAS W/O PRABHAT TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-012-003/102
(Laxmipur) 		3002005000NRG23051220220729881 07/12/2022 Sabita Das 3002005WL0075694 Sabita Das 00458 PUNB0RRBTGB 1980 1980 Processed 10/12/2022 7065095467 SABITA DAS TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-012-003/126
(Laxmipur) 		3002005000NRG23051220220729891 07/12/2022 Anjali Das 3002005WL0075694 Anjali Das 00458 PUNB0RRBTGB 1782 1782 Processed 10/12/2022 7065095487 ANJALI DAS TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-012-003/132
(Laxmipur) 		3002005000NRG23051220220729895 07/12/2022 Radharani Shukla Das 3002005WL0075694 Radharani Shukla Das 00458 PUNB0RRBTGB 396 396 Processed 10/12/2022 7065095438 RADHARANI DAS TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-012-003/25
(Laxmipur) 		3002005000NRG23051220220729929 07/12/2022 NAMITA DEBNATH 3002005WL0075694 NAMITA DEBNATH 00458 PUNB0RRBTGB 1782 1782 Processed 10/12/2022 7065095450 NAMITA DEBNATH BANDHAN BANK LIMITED(508753)
11 Bharat Chandra Nagar TR-02-005-012-003/49
(Laxmipur) 		3002005000NRG23051220220729941 07/12/2022 Milan Das 3002005WL0075694 Milan Das 00458 PUNB0RRBTGB 990 990 Processed 10/12/2022 7065095433 MILAN DAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-012-003/73
(Laxmipur) 		3002005000NRG23051220220729949 07/12/2022 Jyotsna Malakar 3002005WL0075694 Jyotsna Malakar 00458 PUNB0RRBTGB 1782 1782 Processed 10/12/2022 7065095472 JYOTSNA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 16236 16236
13 Bharat Chandra Nagar TR-02-005-012-001/102
(Laxmipur) 		3002005000NRG23051220220729836 07/12/2022 Sankari Baishnab 3002005WL0075694 Sankari Baishnab 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095481 SHANKARI BAISHNAB BANDHAN BANK LIMITED(508753)
14 Bharat Chandra Nagar TR-02-005-012-001/104
(Laxmipur) 		3002005000NRG23051220220729837 07/12/2022 Manju Rani Debnath 3002005WL0075694 Manju Rani Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095479 MANJU DEBNATH / WO-BIMAL CH DEBNATH TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-012-001/111
(Laxmipur) 		3002005000NRG23051220220729839 07/12/2022 Sumitra Banik 3002005WL0075694 Sumitra Banik 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095444 SUMITRA BANIK BANDHAN BANK LIMITED(508753)
16 Bharat Chandra Nagar TR-02-005-012-001/115
(Laxmipur) 		3002005000NRG23051220220729841 07/12/2022 Gita Debnath 3002005WL0075694 Gita Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095477 NARAYAN DEBNATH PUNJAB NATIONAL BANK(508568)
17 Bharat Chandra Nagar TR-02-005-012-001/12
(Laxmipur) 		3002005000NRG23051220220729842 07/12/2022 Bijan Chakraborty 3002005WL0075694 Bijan Chakraborty 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095460 BIJAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
18 Bharat Chandra Nagar TR-02-005-012-001/136
(Laxmipur) 		3002005000NRG23051220220729845 07/12/2022 Jagadish Debnath 3002005WL0075694 Jagadish Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095426 JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-012-001/154
(Laxmipur) 		3002005000NRG23051220220729847 07/12/2022 Sanku Debnath 3002005WL0075694 Sanku Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 10/12/2022 7065095459 SANKU DEBNATH TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-012-001/176
(Laxmipur) 		3002005000NRG23051220220729849 07/12/2022 Kumud Debnath 3002005WL0075694 Kumud Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095425 KUMUD DEBNATH TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-012-001/179
(Laxmipur) 		3002005000NRG23051220220729850 07/12/2022 Samir Sur 3002005WL0075694 Samir Sur 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095464 SAMIR SUR TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-012-001/183
(Laxmipur) 		3002005000NRG23051220220729851 07/12/2022 Rinku Bishnab 3002005WL0075694 Rinku Bishnab 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095446 RINKU BAISHNAB BANDHAN BANK LIMITED(508753)
23 Bharat Chandra Nagar TR-02-005-012-001/19
(Laxmipur) 		3002005000NRG23051220220729852 07/12/2022 Gobinda Banik 3002005WL0075694 Gobinda Banik 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095457 GOBINDA BANIK TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-012-001/193
(Laxmipur) 		3002005000NRG23051220220729853 07/12/2022 Jantu Debnath 3002005WL0075694 Jantu Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095439 JANTU DEBNATH TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-012-001/200
(Laxmipur) 		3002005000NRG23051220220729854 07/12/2022 Rita Das 3002005WL0075694 Rita Das 00458 UTBI0RRBTGB 1386 1386 Processed 10/12/2022 7065095441 REETA DAS BANDHAN BANK LIMITED(508753)
26 Bharat Chandra Nagar TR-02-005-012-001/208
(Laxmipur) 		3002005000NRG23051220220729856 07/12/2022 Dulu Sutradhar 3002005WL0075694 Dulu Sutradhar 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095461 DULU SUTRADHAR TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-012-001/209
(Laxmipur) 		3002005000NRG23051220220729857 07/12/2022 Nikunja Sutradhar 3002005WL0075694 Nikunja Sutradhar 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095476 NIKUNJA SUTRADHAR TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-012-001/21
(Laxmipur) 		3002005000NRG23051220220729858 07/12/2022 Amita Baishnab 3002005WL0075694 Amita Baishnab 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095493 AMITA BAISHNAB TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-012-001/219
(Laxmipur) 		3002005000NRG23051220220729859 07/12/2022 Prabita Debnath 3002005WL0075694 Prabita Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095475 PRABITA DEBNATH TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-012-001/223
(Laxmipur) 		3002005000NRG23051220220729860 07/12/2022 Namita Das 3002005WL0075694 Namita Das 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095445 NAMITA DAS BANDHAN BANK LIMITED(508753)
31 Bharat Chandra Nagar TR-02-005-012-001/227
(Laxmipur) 		3002005000NRG23051220220729861 07/12/2022 Sachindra Sutradhar 3002005WL0075694 Sachindra Sutradhar 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095424 SACHINDRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-012-001/51
(Laxmipur) 		3002005000NRG23051220220729868 07/12/2022 Shefali Debnath 3002005WL0075694 Shefali Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 10/12/2022 7065095480 SHEFALI DEBNATH BANDHAN BANK LIMITED(508753)
33 Bharat Chandra Nagar TR-02-005-012-001/54
(Laxmipur) 		3002005000NRG23051220220729870 07/12/2022 Sumitra Sutradhar 3002005WL0075694 Sumitra Sutradhar 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095469 SUMITRA SUTRADHAR TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-012-001/57
(Laxmipur) 		3002005000NRG23051220220729871 07/12/2022 Napal Debnath 3002005WL0075694 Napal Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095463 NAPAL DEBNATH TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-012-001/58
(Laxmipur) 		3002005000NRG23051220220729872 07/12/2022 Rakhal Das 3002005WL0075694 Rakhal Das 00458 UTBI0RRBTGB 1386 1386 Processed 10/12/2022 7065095427 APARNA NANDI DAS BANDHAN BANK LIMITED(508753)
36 Bharat Chandra Nagar TR-02-005-012-001/59
(Laxmipur) 		3002005000NRG23051220220729873 07/12/2022 Labanya Prabha Debnath 3002005WL0075694 Labanya Prabha Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095470 LABANYA PRABHA DEBNATH TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-012-001/63
(Laxmipur) 		3002005000NRG23051220220729874 07/12/2022 Rekha Sutradhar 3002005WL0075694 Rekha Sutradhar 00458 UTBI0RRBTGB 1386 1386 Processed 10/12/2022 7065095454 REKHA SUTRADHAR, ANUKUL JLG TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-012-001/88
(Laxmipur) 		3002005000NRG23051220220729876 07/12/2022 Jharna Debnath 3002005WL0075694 Jharna Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095494 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-012-001/95
(Laxmipur) 		3002005000NRG23051220220729878 07/12/2022 Shefali Saha 3002005WL0075694 Shefali Saha 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095432 SEFALI SAHA BANDHAN BANK LIMITED(508753)
40 Bharat Chandra Nagar TR-02-005-012-001/96
(Laxmipur) 		3002005000NRG23051220220729879 07/12/2022 Rakhal Debnath 3002005WL0075694 Rakhal Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095456 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-012-003/1
(Laxmipur) 		3002005000NRG23051220220729880 07/12/2022 Narayan Majumder 3002005WL0075694 Narayan Majumder 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095409 NARAYAN MAJUMDER TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-012-003/110
(Laxmipur) 		3002005000NRG23051220220729887 07/12/2022 Pritaba Sur 3002005WL0075694 Pritaba Sur 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095491 PRATIBHA SUR TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-012-003/113
(Laxmipur) 		3002005000NRG23051220220729889 07/12/2022 Nihar Das 3002005WL0075694 Nihar Das 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095414 NIHAR DAS TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-012-003/127
(Laxmipur) 		3002005000NRG23051220220729892 07/12/2022 Jharna Debnath 3002005WL0075694 Jharna Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095431 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-012-003/128
(Laxmipur) 		3002005000NRG23051220220729893 07/12/2022 Chandan Debnath 3002005WL0075694 Chandan Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095405 CHANDAN DEBNATH TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-012-003/131
(Laxmipur) 		3002005000NRG23051220220729894 07/12/2022 Fanindra Kumar Dey 3002005WL0075694 Fanindra Kumar Dey 00458 UTBI0RRBTGB 1584 1584 Processed 10/12/2022 7065095412 FANINDRA KUMAR DEY TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-012-003/134
(Laxmipur) 		3002005000NRG23051220220729897 07/12/2022 Sabita Muhari 3002005WL0075694 Sabita Muhari 00458 UTBI0RRBTGB 1188 1188 Processed 10/12/2022 7065095434 SABITA SARKAR MUHURI TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-012-003/139
(Laxmipur) 		3002005000NRG23051220220729898 07/12/2022 Mamta Debnath 3002005WL0075694 Mamta Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095435 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-012-003/14
(Laxmipur) 		3002005000NRG23051220220729899 07/12/2022 Dhirendra Bhowmik 3002005WL0075694 Dhirendra Bhowmik 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095419 DHIRENDRA BHOWMIK TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-012-003/140
(Laxmipur) 		3002005000NRG23051220220729900 07/12/2022 Bina Bala Sur 3002005WL0075694 Bina Bala Sur 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095448 BINA SUR BANDHAN BANK LIMITED(508753)
51 Bharat Chandra Nagar TR-02-005-012-003/144
(Laxmipur) 		3002005000NRG23051220220729901 07/12/2022 Matilal Debnath 3002005WL0075694 Matilal Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095458 MATILAL DEBNATH TRIPURA GRAMIN BANK(607065)
52 Bharat Chandra Nagar TR-02-005-012-003/145
(Laxmipur) 		3002005000NRG23051220220729902 07/12/2022 Shukla Debnath 3002005WL0075694 Shukla Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095442 SHUKLA DEBNATH BANDHAN BANK LIMITED(508753)
53 Bharat Chandra Nagar TR-02-005-012-003/15
(Laxmipur) 		3002005000NRG23051220220729903 07/12/2022 Minati Shil 3002005WL0075694 Minati Shil 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095411 MINATI SHIL TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-012-003/152
(Laxmipur) 		3002005000NRG23051220220729906 07/12/2022 Rani Debnath 3002005WL0075694 Rani Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095406 RANI DEBNATH TRIPURA GRAMIN BANK(607065)
55 Bharat Chandra Nagar TR-02-005-012-003/153
(Laxmipur) 		3002005000NRG23051220220729907 07/12/2022 Bhajan Sur 3002005WL0075694 Bhajan Sur 00458 UTBI0RRBTGB 198 198 Processed 10/12/2022 7065095471 BHAJAN SUR TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-012-003/157
(Laxmipur) 		3002005000NRG23051220220729908 07/12/2022 Swapan Majumder 3002005WL0075694 Swapan Majumder 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095490 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
57 Bharat Chandra Nagar TR-02-005-012-003/167
(Laxmipur) 		3002005000NRG23051220220729909 07/12/2022 Tanusree Majumder 3002005WL0075694 Tanusree Majumder 00458 UTBI0RRBTGB 594 594 Processed 10/12/2022 7065095452 TANUSREE MAJUMDER TRIPURA GRAMIN BANK(607065)
58 Bharat Chandra Nagar TR-02-005-012-003/17
(Laxmipur) 		3002005000NRG23051220220729910 07/12/2022 Pratima Debnath 3002005WL0075694 Pratima Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 10/12/2022 7065095453 PRATIMA DEBNATH TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-012-003/172
(Laxmipur) 		3002005000NRG23051220220729911 07/12/2022 Malina Debnath Charobarty 3002005WL0075694 Malina Debnath Charobarty 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095402 MALINA DEBNATH CHAROBARTY TRIPURA GRAMIN BANK(607065)
60 Bharat Chandra Nagar TR-02-005-012-003/175
(Laxmipur) 		3002005000NRG23051220220729913 07/12/2022 Uma Bhowmik 3002005WL0075694 Uma Bhowmik 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095420 UMA BHOWMIK TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-012-003/178
(Laxmipur) 		3002005000NRG23051220220729914 07/12/2022 Mantosh Baidya 3002005WL0075694 Mantosh Baidya 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095462 MANTOSH BAIDYA PUNJAB NATIONAL BANK(508568)
62 Bharat Chandra Nagar TR-02-005-012-003/179
(Laxmipur) 		3002005000NRG23051220220729915 07/12/2022 Chandra Shaker Debnath 3002005WL0075694 Chandra Shaker Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 10/12/2022 7065095403 CHANDRA SHAKER DEBNATH TRIPURA GRAMIN BANK(607065)
63 Bharat Chandra Nagar TR-02-005-012-003/18
(Laxmipur) 		3002005000NRG23051220220729916 07/12/2022 Dipti Debnath 3002005WL0075694 Dipti Debnath 00458 UTBI0RRBTGB 990 990 Processed 10/12/2022 7065095488 DIPTI RANI DEBNATH BANDHAN BANK LIMITED(508753)
64 Bharat Chandra Nagar TR-02-005-012-003/185
(Laxmipur) 		3002005000NRG23051220220729918 07/12/2022 Bakul Debnath 3002005WL0075694 Bakul Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095417 BAKUL DEBNATH TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-012-003/187
(Laxmipur) 		3002005000NRG23051220220729919 07/12/2022 Kanika Debnath 3002005WL0075694 Kanika Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095437 KANIKA DEBNATH TRIPURA GRAMIN BANK(607065)
66 Bharat Chandra Nagar TR-02-005-012-003/22
(Laxmipur) 		3002005000NRG23051220220729927 07/12/2022 Sabita Debnath 3002005WL0075694 Sabita Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095408 SABITA DEBNATH BANDHAN BANK LIMITED(508753)
67 Bharat Chandra Nagar TR-02-005-012-003/24
(Laxmipur) 		3002005000NRG23051220220729928 07/12/2022 Rajendra Debnath 3002005WL0075694 Rajendra Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095489 SHEFALI DEBNATH TRIPURA GRAMIN BANK(607065)
68 Bharat Chandra Nagar TR-02-005-012-003/26
(Laxmipur) 		3002005000NRG23051220220729930 07/12/2022 Subash Debnath 3002005WL0075694 Subash Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095422 SUBASH DEBNATH TRIPURA GRAMIN BANK(607065)
69 Bharat Chandra Nagar TR-02-005-012-003/29
(Laxmipur) 		3002005000NRG23051220220729931 07/12/2022 Tulshi Debnath 3002005WL0075694 Tulshi Debnath 00458 UTBI0RRBTGB 990 990 Processed 10/12/2022 7065095407 TULSHI DEBNATH TRIPURA GRAMIN BANK(607065)
70 Bharat Chandra Nagar TR-02-005-012-003/3
(Laxmipur) 		3002005000NRG23051220220729932 07/12/2022 Banaswar Debnath 3002005WL0075694 Banaswar Debnath 00458 UTBI0RRBTGB 990 990 Processed 10/12/2022 7065095423 BANASWAR DEBNATH TRIPURA GRAMIN BANK(607065)
71 Bharat Chandra Nagar TR-02-005-012-003/31
(Laxmipur) 		3002005000NRG23051220220729934 07/12/2022 Nepal Golder 3002005WL0075694 Nepal Golder 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095404 NEPAL GOLDER TRIPURA GRAMIN BANK(607065)
72 Bharat Chandra Nagar TR-02-005-012-003/34
(Laxmipur) 		3002005000NRG23051220220729935 07/12/2022 Sushanta Bhowmik 3002005WL0075694 Sushanta Bhowmik 00458 UTBI0RRBTGB 1584 1584 Processed 10/12/2022 7065095483 SUSHANTA BHOWMIK PUNJAB NATIONAL BANK(508568)
73 Bharat Chandra Nagar TR-02-005-012-003/39
(Laxmipur) 		3002005000NRG23051220220729937 07/12/2022 Kiran Bala Debnath 3002005WL0075694 Kiran Bala Debnath 00458 UTBI0RRBTGB 990 990 Processed 10/12/2022 7065095449 KIRAN BALA DEBNATH BANDHAN BANK LIMITED(508753)
74 Bharat Chandra Nagar TR-02-005-012-003/40
(Laxmipur) 		3002005000NRG23051220220729938 07/12/2022 Apu Rani Debnath 3002005WL0075694 Apu Rani Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095485 APU DEBNATH BANDHAN BANK LIMITED(508753)
75 Bharat Chandra Nagar TR-02-005-012-003/45
(Laxmipur) 		3002005000NRG23051220220729939 07/12/2022 Kajal Nandi 3002005WL0075694 Kajal Nandi 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095466 KAJAL NANDI PUNJAB NATIONAL BANK(508568)
76 Bharat Chandra Nagar TR-02-005-012-003/48
(Laxmipur) 		3002005000NRG23051220220729940 07/12/2022 Jharna Lodh 3002005WL0075694 Jharna Lodh 00458 UTBI0RRBTGB 990 990 Processed 10/12/2022 7065095410 JHARNA LODH BANDHAN BANK LIMITED(508753)
77 Bharat Chandra Nagar TR-02-005-012-003/58
(Laxmipur) 		3002005000NRG23051220220729942 07/12/2022 Shukla Chokrabuty 3002005WL0075694 Shukla Chokrabuty 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095443 SHUKLA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
78 Bharat Chandra Nagar TR-02-005-012-003/6
(Laxmipur) 		3002005000NRG23051220220729943 07/12/2022 Swapan Patari 3002005WL0075694 Swapan Patari 00458 UTBI0RRBTGB 396 396 Processed 10/12/2022 7065095482 SWAPAN PATARI TRIPURA GRAMIN BANK(607065)
79 Bharat Chandra Nagar TR-02-005-012-003/64
(Laxmipur) 		3002005000NRG23051220220729944 07/12/2022 Pakhi Sen 3002005WL0075694 Pakhi Sen 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095492 PAKHI RANI SEN TRIPURA GRAMIN BANK(607065)
80 Bharat Chandra Nagar TR-02-005-012-003/65
(Laxmipur) 		3002005000NRG23051220220729945 07/12/2022 Parthana Bhowmik 3002005WL0075694 Parthana Bhowmik 00458 UTBI0RRBTGB 1584 1584 Processed 10/12/2022 7065095451 PRATHANA BHOWMIK TRIPURA GRAMIN BANK(607065)
81 Bharat Chandra Nagar TR-02-005-012-003/69
(Laxmipur) 		3002005000NRG23051220220729947 07/12/2022 Kanan Bala Sur 3002005WL0075694 Kanan Bala Sur 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095418 KANANBALA SUR TRIPURA GRAMIN BANK(607065)
82 Bharat Chandra Nagar TR-02-005-012-003/70
(Laxmipur) 		3002005000NRG23051220220729948 07/12/2022 Rani Bala Debnath 3002005WL0075694 Rani Bala Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095486 RANI BALA DEBNATH TRIPURA GRAMIN BANK(607065)
83 Bharat Chandra Nagar TR-02-005-012-003/74
(Laxmipur) 		3002005000NRG23051220220729950 07/12/2022 Ankura Debnath 3002005WL0075694 Ankura Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095436 ANKURA DEVBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
84 Bharat Chandra Nagar TR-02-005-012-003/78
(Laxmipur) 		3002005000NRG23051220220729952 07/12/2022 Pradip Mahajan 3002005WL0075694 Pradip Mahajan 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095416 PRADIP MAHAJAN TRIPURA GRAMIN BANK(607065)
85 Bharat Chandra Nagar TR-02-005-012-003/79
(Laxmipur) 		3002005000NRG23051220220729953 07/12/2022 Subrata Bose 3002005WL0075694 Subrata Bose 00458 UTBI0RRBTGB 792 792 Processed 10/12/2022 7065095415 SUBRATA BOSE TRIPURA GRAMIN BANK(607065)
86 Bharat Chandra Nagar TR-02-005-012-003/8
(Laxmipur) 		3002005000NRG23051220220729954 07/12/2022 Sudhir Debnath 3002005WL0075694 Sudhir Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095474 SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
87 Bharat Chandra Nagar TR-02-005-012-003/83
(Laxmipur) 		3002005000NRG23051220220729955 07/12/2022 Dilip Muhari 3002005WL0075694 Dilip Muhari 00458 UTBI0RRBTGB 1782 1782 Processed 10/12/2022 7065095465 DILIP MUHURI AIRTEL PAYMENTS BANK LIMITED(990288)
88 Bharat Chandra Nagar TR-02-005-012-003/86
(Laxmipur) 		3002005000NRG23051220220729956 07/12/2022 Minati Majumder 3002005WL0075694 Minati Majumder 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095421 MINATI MAJUMDER TRIPURA GRAMIN BANK(607065)
89 Bharat Chandra Nagar TR-02-005-012-003/94
(Laxmipur) 		3002005000NRG23051220220729957 07/12/2022 Kartik Mahajan 3002005WL0075694 Kartik Mahajan 00458 UTBI0RRBTGB 1188 1188 Processed 10/12/2022 7065095413 KARTIK MAHAJAN TRIPURA GRAMIN BANK(607065)
90 Bharat Chandra Nagar TR-02-005-012-003/98
(Laxmipur) 		3002005000NRG23051220220729959 07/12/2022 Manik Bhowmik 3002005WL0075694 Manik Bhowmik 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095478 MANIK BHOWMIK S/O LT MANMOHAN TRIPURA GRAMIN BANK(607065)
91 Bharat Chandra Nagar TR-02-005-012-004/101
(Laxmipur) 		3002005000NRG23051220220729960 07/12/2022 Sumati Sutradhar 3002005WL0075694 Sumati Sutradhar 00458 UTBI0RRBTGB 990 990 Processed 10/12/2022 7065095430 SUMATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
92 Bharat Chandra Nagar TR-02-005-012-004/9
(Laxmipur) 		3002005000NRG23051220220729962 07/12/2022 Ranjit Debnath 3002005WL0075694 Ranjit Debnath 00458 UTBI0RRBTGB 1980 1980 Processed 10/12/2022 7065095429 RANJIT DEBNATH PUNJAB NATIONAL BANK(508568)
93 Bharat Chandra Nagar TR-02-005-012-004/97
(Laxmipur) 		3002005000NRG23051220220729963 07/12/2022 Partha Pratim Debnath 3002005WL0075694 Partha Pratim Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 10/12/2022 7065095468 PARTHA PRATIM DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 137808 137808
Total 157608 157608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_071222APB_FTO_175558 Punjab National Bank PUNB0215820 Barpathari 3564
2 RAJNAGAR TR3002005012_071222APB_FTO_175558 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 16236
3 RAJNAGAR TR3002005012_071222APB_FTO_175558 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 137808

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