Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:54 PM 
Back  

FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005012_121222APB_FTO_178671
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-02-005-012-001/252
(Laxmipur) 		3002005000NRG23121220220750144 12/12/2022 BIJOY ROY 3002005WL0077119 BIJOY ROY 00354 PUNB0026120 1386 1386 Processed 20/12/2022 7321003475 BIJOY ROY PUNJAB NATIONAL BANK(508568)
SubTotal 1386 1386
2 Bharat Chandra Nagar TR-02-005-012-001/138
(Laxmipur) 		3002005000NRG23121220220750106 12/12/2022 BEAUTI DEBNATH 3002005WL0077119 BEAUTI DEBNATH 00354 PUNB0215820 792 792 Processed 20/12/2022 7321003477 BEAUTI DEBNATH PUNJAB NATIONAL BANK(508568)
3 Bharat Chandra Nagar TR-02-005-012-001/253
(Laxmipur) 		3002005000NRG23121220220750145 12/12/2022 TIPULAL DEBNATH 3002005WL0077119 TIPULAL DEBNATH 00354 PUNB0215820 1386 1386 Processed 20/12/2022 7321003476 TIPULAL DEBNATH PUNJAB NATIONAL BANK(508568)
4 Bharat Chandra Nagar TR-02-005-012-001/256
(Laxmipur) 		3002005000NRG23121220220750149 12/12/2022 MINA DAS 3002005WL0077119 MINA DAS 00354 PUNB0215820 1584 1584 Processed 20/12/2022 7321003478 Mina Das PUNJAB NATIONAL BANK(508568)
5 Bharat Chandra Nagar TR-02-005-012-001/43
(Laxmipur) 		3002005000NRG23121220220750159 12/12/2022 BULTI SHIL 3002005WL0077119 BULTI SHIL 00354 PUNB0215820 792 792 Processed 20/12/2022 7321003479 BULTI SHIL D/O MANIK TRIPURA GRAMIN BANK(607065)
SubTotal 4554 4554
6 Bharat Chandra Nagar TR-02-005-012-001/169
(Laxmipur) 		3002005000NRG23121220220750114 12/12/2022 Kabita Shukla Das 3002005WL0077119 Kabita Shukla Das 00458 PUNB0RRBTGB 396 396 Processed 20/12/2022 7321003536 KABITA DAS TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-012-001/175
(Laxmipur) 		3002005000NRG23121220220750117 12/12/2022 Debi Das 3002005WL0077119 Debi Das 00458 PUNB0RRBTGB 1782 1782 Processed 20/12/2022 7321003538 DEBI DAS TRIPURA GRAMIN BANK(607065)
8 Bharat Chandra Nagar TR-02-005-012-001/202
(Laxmipur) 		3002005000NRG23121220220750128 12/12/2022 ARADHANA DAS 3002005WL0077119 ARADHANA DAS 00458 PUNB0RRBTGB 1584 1584 Processed 20/12/2022 7321003496 ARADHANA DAS W/O BABUL TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-012-001/217
(Laxmipur) 		3002005000NRG23121220220750135 12/12/2022 MANJU DAS 3002005WL0077119 MANJU DAS 00458 PUNB0RRBTGB 1584 1584 Processed 20/12/2022 7321003548 MANJU DAS TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-012-001/259
(Laxmipur) 		3002005000NRG23121220220750150 12/12/2022 NITAI SHIL 3002005WL0077119 NITAI SHIL 00458 PUNB0RRBTGB 1584 1584 Processed 20/12/2022 7321003499 NITAI SHIL PUNJAB NATIONAL BANK(508568)
11 Bharat Chandra Nagar TR-02-005-012-001/56
(Laxmipur) 		3002005000NRG23121220220750162 12/12/2022 Ratna Das 3002005WL0077119 Ratna Das 00458 PUNB0RRBTGB 1584 1584 Processed 20/12/2022 7321003506 RATNA DAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-012-003/33
(Laxmipur) 		3002005000NRG23121220220750186 12/12/2022 Dulu Rani Das 3002005WL0077119 Dulu Rani Das 00458 PUNB0RRBTGB 990 990 Processed 20/12/2022 7321003480 DULU RANI DAS TRIPURA GRAMIN BANK(607065)
13 Bharat Chandra Nagar TR-02-005-012-003/44
(Laxmipur) 		3002005000NRG23121220220750188 12/12/2022 Bakul Das 3002005WL0077119 Bakul Das 00458 PUNB0RRBTGB 1584 1584 Processed 20/12/2022 7321003520 BAKUL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 11088 11088
14 Bharat Chandra Nagar TR-02-005-012-001/101
(Laxmipur) 		3002005000NRG23121220220750096 12/12/2022 Namita Debnath 3002005WL0077119 Namita Debnath 00458 UTBI0RRBTGB 990 990 Processed 20/12/2022 7321003528 NAMITA DEBNATH TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-012-001/107
(Laxmipur) 		3002005000NRG23121220220750097 12/12/2022 Putul Debnath 3002005WL0077119 Putul Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003526 PUTUL DEBNATH TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-012-001/110
(Laxmipur) 		3002005000NRG23121220220750098 12/12/2022 Sabita Rani Debnath 3002005WL0077119 Sabita Rani Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003544 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-012-001/121
(Laxmipur) 		3002005000NRG23121220220750100 12/12/2022 Prativa Debnath 3002005WL0077119 Prativa Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003534 PRATIBHA DEBNATH TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-012-001/121
(Laxmipur) 		3002005000NRG23121220220750099 12/12/2022 Sunil Debnath 3002005WL0077119 Sunil Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 20/12/2022 7321003511 SUNIL DEBNATH TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-012-001/128
(Laxmipur) 		3002005000NRG23121220220750101 12/12/2022 Jamuna Debnath 3002005WL0077119 Jamuna Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003540 JAMUNA DEBNATH TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-012-001/131
(Laxmipur) 		3002005000NRG23121220220750102 12/12/2022 Lalit Mohan Debnath 3002005WL0077119 Lalit Mohan Debnath 00458 UTBI0RRBTGB 792 792 Processed 20/12/2022 7321003551 LALIT DEBNATH TRIPURA GRAMIN BANK(607065)
21 Bharat Chandra Nagar TR-02-005-012-001/132
(Laxmipur) 		3002005000NRG23121220220750103 12/12/2022 Mamata Debnath 3002005WL0077119 Mamata Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003487 MAMTA DEBNATH PUNJAB NATIONAL BANK(508568)
22 Bharat Chandra Nagar TR-02-005-012-001/134
(Laxmipur) 		3002005000NRG23121220220750104 12/12/2022 Madhabi Das 3002005WL0077119 Madhabi Das 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003535 MADHABI DHUPI DAS TRIPURA GRAMIN BANK(607065)
23 Bharat Chandra Nagar TR-02-005-012-001/14
(Laxmipur) 		3002005000NRG23121220220750107 12/12/2022 Sabita Debnath 3002005WL0077119 Sabita Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003541 SABITA DEBNATH BANDHAN BANK LIMITED(508753)
24 Bharat Chandra Nagar TR-02-005-012-001/144
(Laxmipur) 		3002005000NRG23121220220750108 12/12/2022 Gita Debnath 3002005WL0077119 Gita Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003502 GITA DEBNATH TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-012-001/152
(Laxmipur) 		3002005000NRG23121220220750109 12/12/2022 Kajal Mahajan 3002005WL0077119 Kajal Mahajan 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003533 KAJAL MAHAJAN BANDHAN BANK LIMITED(508753)
26 Bharat Chandra Nagar TR-02-005-012-001/163
(Laxmipur) 		3002005000NRG23121220220750112 12/12/2022 Swapna Datta 3002005WL0077119 Swapna Datta 00458 UTBI0RRBTGB 1386 1386 Processed 20/12/2022 7321003542 SWAPNA DATTA TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-012-001/168
(Laxmipur) 		3002005000NRG23121220220750113 12/12/2022 Rupa Shukla Das 3002005WL0077119 Rupa Shukla Das 00458 UTBI0RRBTGB 1386 1386 Processed 20/12/2022 7321003488 RUPALI BALA SUKLADAS W/O MAKHAN TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-012-001/173
(Laxmipur) 		3002005000NRG23121220220750115 12/12/2022 Dipali Debnath 3002005WL0077119 Dipali Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003498 DIPALI DEBNATH PUNJAB NATIONAL BANK(508568)
29 Bharat Chandra Nagar TR-02-005-012-001/174
(Laxmipur) 		3002005000NRG23121220220750116 12/12/2022 Bijli Baidya 3002005WL0077119 Bijli Baidya 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003529 BIJALI BAIDYA PUNJAB NATIONAL BANK(508568)
30 Bharat Chandra Nagar TR-02-005-012-001/180
(Laxmipur) 		3002005000NRG23121220220750118 12/12/2022 Ratna Debnath 3002005WL0077119 Ratna Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003552 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
31 Bharat Chandra Nagar TR-02-005-012-001/182
(Laxmipur) 		3002005000NRG23121220220750119 12/12/2022 Subhash Debnath 3002005WL0077119 Subhash Debnath 00458 UTBI0RRBTGB 792 792 Processed 20/12/2022 7321003507 CHINU DEBNATH PUNJAB NATIONAL BANK(508568)
32 Bharat Chandra Nagar TR-02-005-012-001/185
(Laxmipur) 		3002005000NRG23121220220750121 12/12/2022 Ruma Debnath 3002005WL0077119 Ruma Debnath 00458 UTBI0RRBTGB 792 792 Processed 20/12/2022 7321003527 RUMA DEBNATH TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-012-001/186
(Laxmipur) 		3002005000NRG23121220220750122 12/12/2022 Subrata Debnath 3002005WL0077119 Subrata Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003514 SUBRATA DEBNATH S/O ARUN CH TRIPURA GRAMIN BANK(607065)
34 Bharat Chandra Nagar TR-02-005-012-001/187
(Laxmipur) 		3002005000NRG23121220220750123 12/12/2022 Durga Mahajan 3002005WL0077119 Durga Mahajan 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003530 DURGA MAHAJAN PUNJAB NATIONAL BANK(508568)
35 Bharat Chandra Nagar TR-02-005-012-001/194
(Laxmipur) 		3002005000NRG23121220220750125 12/12/2022 Ripan Debnath 3002005WL0077119 Ripan Debnath 00458 UTBI0RRBTGB 792 792 Processed 20/12/2022 7321003512 RIPAN DEBNATH S/O RAMANI TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-012-001/20
(Laxmipur) 		3002005000NRG23121220220750127 12/12/2022 Pramila Mahajan 3002005WL0077119 Pramila Mahajan 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003504 PRAMILA MAHAJAN BANDHAN BANK LIMITED(508753)
37 Bharat Chandra Nagar TR-02-005-012-001/203
(Laxmipur) 		3002005000NRG23121220220750129 12/12/2022 Ratna Debnath 3002005WL0077119 Ratna Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003549 RATNA DEBNATH TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-012-001/205
(Laxmipur) 		3002005000NRG23121220220750130 12/12/2022 Mira Debnath 3002005WL0077119 Mira Debnath 00458 UTBI0RRBTGB 594 594 Processed 20/12/2022 7321003519 MIRA DEBNATH PUNJAB NATIONAL BANK(508568)
39 Bharat Chandra Nagar TR-02-005-012-001/211
(Laxmipur) 		3002005000NRG23121220220750132 12/12/2022 Mamata Debnath 3002005WL0077119 Mamata Debnath 00458 UTBI0RRBTGB 396 396 Processed 20/12/2022 7321003532 MAMATA DEBNATH TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-012-001/215
(Laxmipur) 		3002005000NRG23121220220750133 12/12/2022 Sukla Debnath 3002005WL0077119 Sukla Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003497 SUKLA DEBNATH W/O SANJOY TRIPURA GRAMIN BANK(607065)
41 Bharat Chandra Nagar TR-02-005-012-001/216
(Laxmipur) 		3002005000NRG23121220220750134 12/12/2022 Gouri Debnath 3002005WL0077119 Gouri Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003550 GOURI DEBNATH TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-012-001/222
(Laxmipur) 		3002005000NRG23121220220750136 12/12/2022 Ratna Debnath 3002005WL0077119 Ratna Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003495 RATNA DEBNATH BANDHAN BANK LIMITED(508753)
43 Bharat Chandra Nagar TR-02-005-012-001/228
(Laxmipur) 		3002005000NRG23121220220750137 12/12/2022 Mrinal Sarkar 3002005WL0077119 Mrinal Sarkar 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003484 MR MRINAL SARKAR STATE BANK OF INDIA(508548)
44 Bharat Chandra Nagar TR-02-005-012-001/236
(Laxmipur) 		3002005000NRG23121220220750139 12/12/2022 Tapan Majumder 3002005WL0077119 Tapan Majumder 00458 UTBI0RRBTGB 396 396 Processed 20/12/2022 7321003483 TAPAN MAJUMDER PUNJAB NATIONAL BANK(508568)
45 Bharat Chandra Nagar TR-02-005-012-001/239
(Laxmipur) 		3002005000NRG23121220220750140 12/12/2022 Anjali Debnath 3002005WL0077119 Anjali Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003490 ANJALI DEBNATH TRIPURA GRAMIN BANK(607065)
46 Bharat Chandra Nagar TR-02-005-012-001/240
(Laxmipur) 		3002005000NRG23121220220750141 12/12/2022 Dilip Debnath 3002005WL0077119 Dilip Debnath 00458 UTBI0RRBTGB 990 990 Processed 20/12/2022 7321003481 DILIP DEBNATH AIRTEL PAYMENTS BANK LIMITED(990288)
47 Bharat Chandra Nagar TR-02-005-012-001/254
(Laxmipur) 		3002005000NRG23121220220750147 12/12/2022 Manoj Sarkar 3002005WL0077119 Manoj Sarkar 00458 UTBI0RRBTGB 396 396 Processed 20/12/2022 7321003489 MANOJ SARKAR S/O GOPAL TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-012-001/255
(Laxmipur) 		3002005000NRG23121220220750148 12/12/2022 Basi Majumder 3002005WL0077119 Basi Majumder 00458 UTBI0RRBTGB 594 594 Processed 20/12/2022 7321003486 BASI MAJUMDER PUNJAB NATIONAL BANK(508568)
49 Bharat Chandra Nagar TR-02-005-012-001/26
(Laxmipur) 		3002005000NRG23121220220750151 12/12/2022 Harakrishna Debnath 3002005WL0077119 Harakrishna Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 20/12/2022 7321003510 HARAKRISHNA DEBNATH TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-012-001/26
(Laxmipur) 		3002005000NRG23121220220750152 12/12/2022 Parul Debnath 3002005WL0077119 Parul Debnath 00458 UTBI0RRBTGB 1386 1386 Processed 20/12/2022 7321003543 PARUL DEBNATH TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-012-001/27
(Laxmipur) 		3002005000NRG23121220220750153 12/12/2022 Biswajit Majumder 3002005WL0077119 Biswajit Majumder 00458 UTBI0RRBTGB 594 594 Processed 20/12/2022 7321003515 BISWAJIT MAJUMDER TRIPURA GRAMIN BANK(607065)
52 Bharat Chandra Nagar TR-02-005-012-001/28
(Laxmipur) 		3002005000NRG23121220220750154 12/12/2022 Bakul Debnath 3002005WL0077119 Bakul Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003482 BAKUL DEBNATH W/O BIKAH DEBNATH TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-012-001/29
(Laxmipur) 		3002005000NRG23121220220750155 12/12/2022 Sandhya Sarkar 3002005WL0077119 Sandhya Sarkar 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003539 SANDYA SARKAR TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-012-001/34
(Laxmipur) 		3002005000NRG23121220220750156 12/12/2022 Madhu Mita Debnath 3002005WL0077119 Madhu Mita Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003492 MADHUMITA DEBNATH PUNJAB NATIONAL BANK(508568)
55 Bharat Chandra Nagar TR-02-005-012-001/39
(Laxmipur) 		3002005000NRG23121220220750157 12/12/2022 Babita Dey Das 3002005WL0077119 Babita Dey Das 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003500 BABITA DEY CANARA BANK(508532)
56 Bharat Chandra Nagar TR-02-005-012-001/43
(Laxmipur) 		3002005000NRG23121220220750158 12/12/2022 Asish Shil 3002005WL0077119 Asish Shil 00458 UTBI0RRBTGB 792 792 Processed 20/12/2022 7321003503 ASISH SHIL TRIPURA GRAMIN BANK(607065)
57 Bharat Chandra Nagar TR-02-005-012-001/49
(Laxmipur) 		3002005000NRG23121220220750161 12/12/2022 Nimai Debnath 3002005WL0077119 Nimai Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003524 NIMAI DEBNATH TRIPURA GRAMIN BANK(607065)
58 Bharat Chandra Nagar TR-02-005-012-001/69
(Laxmipur) 		3002005000NRG23121220220750164 12/12/2022 Dipak Das 3002005WL0077119 Dipak Das 00458 UTBI0RRBTGB 1386 1386 Processed 20/12/2022 7321003553 DIPAK DAS TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-012-001/7
(Laxmipur) 		3002005000NRG23121220220750165 12/12/2022 Modan Majumder 3002005WL0077119 Modan Majumder 00458 UTBI0RRBTGB 792 792 Processed 20/12/2022 7321003505 MADHAN MAJUMDER TRIPURA GRAMIN BANK(607065)
60 Bharat Chandra Nagar TR-02-005-012-001/71
(Laxmipur) 		3002005000NRG23121220220750166 12/12/2022 Mukul Sarkar 3002005WL0077119 Mukul Sarkar 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003513 MUKUL SARKAR TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-012-001/8
(Laxmipur) 		3002005000NRG23121220220750168 12/12/2022 Aparna Debnath 3002005WL0077119 Aparna Debnath 00458 UTBI0RRBTGB 792 792 Processed 20/12/2022 7321003537 APARNA DEBNATH TRIPURA GRAMIN BANK(607065)
62 Bharat Chandra Nagar TR-02-005-012-001/82
(Laxmipur) 		3002005000NRG23121220220750169 12/12/2022 Laxmi Debnath 3002005WL0077119 Laxmi Debnath 00458 UTBI0RRBTGB 594 594 Processed 20/12/2022 7321003491 LAXMI DEBNATH W/O GANESH TRIPURA GRAMIN BANK(607065)
63 Bharat Chandra Nagar TR-02-005-012-001/83
(Laxmipur) 		3002005000NRG23121220220750170 12/12/2022 Kalpana Debnath 3002005WL0077119 Kalpana Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003545 KALPANA DEBNATH TRIPURA GRAMIN BANK(607065)
64 Bharat Chandra Nagar TR-02-005-012-001/91
(Laxmipur) 		3002005000NRG23121220220750172 12/12/2022 Chaya Debnath 3002005WL0077119 Chaya Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003516 CHAYA DEBNATH TRIPURA GRAMIN BANK(607065)
65 Bharat Chandra Nagar TR-02-005-012-001/92
(Laxmipur) 		3002005000NRG23121220220750173 12/12/2022 Jagadish Debnath 3002005WL0077119 Jagadish Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003546 GANGA DEBNATH TRIPURA GRAMIN BANK(607065)
66 Bharat Chandra Nagar TR-02-005-012-001/94
(Laxmipur) 		3002005000NRG23121220220750174 12/12/2022 Khokan Debnath 3002005WL0077119 Khokan Debnath 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003509 KHOKAN DEBNATH TRIPURA GRAMIN BANK(607065)
67 Bharat Chandra Nagar TR-02-005-012-002/142
(Laxmipur) 		3002005000NRG23121220220750175 12/12/2022 Sahadeb Paul 3002005WL0077119 Sahadeb Paul 00458 UTBI0RRBTGB 198 198 Processed 20/12/2022 7321003525 MR SAHADEB PAL STATE BANK OF INDIA(508548)
68 Bharat Chandra Nagar TR-02-005-012-003/10
(Laxmipur) 		3002005000NRG23121220220750176 12/12/2022 Rita Bala Shil 3002005WL0077119 Rita Bala Shil 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003523 RITA BALA SHIL TRIPURA GRAMIN BANK(607065)
69 Bharat Chandra Nagar TR-02-005-012-003/104
(Laxmipur) 		3002005000NRG23121220220750177 12/12/2022 Gouranga Shil 3002005WL0077119 Gouranga Shil 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003522 GOURANGA SHIL PUNJAB NATIONAL BANK(508568)
70 Bharat Chandra Nagar TR-02-005-012-003/125
(Laxmipur) 		3002005000NRG23121220220750179 12/12/2022 Gita Shil 3002005WL0077119 Gita Shil 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003521 GITA SHIL TRIPURA GRAMIN BANK(607065)
71 Bharat Chandra Nagar TR-02-005-012-003/143
(Laxmipur) 		3002005000NRG23121220220750181 12/12/2022 Rina Debnath 3002005WL0077119 Rina Debnath 00458 UTBI0RRBTGB 1584 1584 Rejected 20/12/2022 7321003547 Aadhaar Number not Mapped to Account Number
72 Bharat Chandra Nagar TR-02-005-012-003/169
(Laxmipur) 		3002005000NRG23121220220750182 12/12/2022 Tulshi Sarkar 3002005WL0077119 Tulshi Sarkar 00458 UTBI0RRBTGB 1584 1584 Processed 20/12/2022 7321003517 TULSI DEBNATH SARKAR BANDHAN BANK LIMITED(508753)
73 Bharat Chandra Nagar TR-02-005-012-003/194
(Laxmipur) 		3002005000NRG23121220220750184 12/12/2022 Bulti Debnath Majumder 3002005WL0077119 Bulti Debnath Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 20/12/2022 7321003493 BULTI MAJUMDER WO RATAN TRIPURA GRAMIN BANK(607065)
74 Bharat Chandra Nagar TR-02-005-012-003/32
(Laxmipur) 		3002005000NRG23121220220750185 12/12/2022 Tejendra Shil 3002005WL0077119 Tejendra Shil 00458 UTBI0RRBTGB 594 594 Processed 20/12/2022 7321003518 TEJENDRA SHIL TRIPURA GRAMIN BANK(607065)
75 Bharat Chandra Nagar TR-02-005-012-003/38
(Laxmipur) 		3002005000NRG23121220220750187 12/12/2022 Jatindra Debnath 3002005WL0077119 Jatindra Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003501 JATINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
76 Bharat Chandra Nagar TR-02-005-012-003/53
(Laxmipur) 		3002005000NRG23121220220750189 12/12/2022 Kajal Mahajan 3002005WL0077119 Kajal Mahajan 00458 UTBI0RRBTGB 198 198 Processed 20/12/2022 7321003485 KAJAL MAHAJAN / W.O SRI RAKHAL MAHAJAN TRIPURA GRAMIN BANK(607065)
77 Bharat Chandra Nagar TR-02-005-012-003/56
(Laxmipur) 		3002005000NRG23121220220750190 12/12/2022 Jharna Majumder 3002005WL0077119 Jharna Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 20/12/2022 7321003531 JHARNA MAJUMDER TRIPURA GRAMIN BANK(607065)
78 Bharat Chandra Nagar TR-02-005-012-003/87
(Laxmipur) 		3002005000NRG23121220220750191 12/12/2022 Rebati Debnath 3002005WL0077119 Rebati Debnath 00458 UTBI0RRBTGB 1782 1782 Processed 20/12/2022 7321003508 REBATI DEBNATH TRIPURA GRAMIN BANK(607065)
79 Bharat Chandra Nagar TR-02-005-012-003/96
(Laxmipur) 		3002005000NRG23121220220750192 12/12/2022 Kalpana Debnath 3002005WL0077119 Kalpana Debnath 00458 UTBI0RRBTGB 1188 1188 Processed 20/12/2022 7321003494 KALPANA DEBNATH WO JATINDRA TRIPURA GRAMIN BANK(607065)
SubTotal 88506 88506
Total 105534 105534

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005012_121222APB_FTO_178671 Punjab National Bank PUNB0026120 Belonia 1386
2 RAJNAGAR TR3002005012_121222APB_FTO_178671 Punjab National Bank PUNB0215820 Barpathari 4554
3 RAJNAGAR TR3002005012_121222APB_FTO_178671 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 11088
4 RAJNAGAR TR3002005012_121222APB_FTO_178671 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 88506

Download In Excel