Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:47 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005029_271222APB_FTO_191814
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-02-005-004-012/11
(Batisha) 		3002005029NRG23271220220820670 27/12/2022 Bidhubhusan Chowdhury 3002005029WL0081179 Bidhubhusan Chowdhury 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654409 BIDHU BHUSHAN CHOWDHURY PUNJAB NATIONAL BANK(508568)
2 RAJNAGAR TR-02-005-004-012/14
(Batisha) 		3002005029NRG23271220220820673 27/12/2022 Suchitra Debnath 3002005029WL0081179 Suchitra Debnath 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654404 SUCHITRABALA DEBNATH PUNJAB NATIONAL BANK(508568)
3 RAJNAGAR TR-02-005-004-012/25
(Batisha) 		3002005029NRG23271220220820681 27/12/2022 Chaya Acharjee 3002005029WL0081179 Chaya Acharjee 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654407 CHAYA RANI ACHARJEE PUNJAB NATIONAL BANK(508568)
4 RAJNAGAR TR-02-005-004-012/27
(Batisha) 		3002005029NRG23271220220820682 27/12/2022 Parimal Shil 3002005029WL0081179 Parimal Shil 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654402 PARIMAL SHIL PUNJAB NATIONAL BANK(508568)
5 RAJNAGAR TR-02-005-004-012/4
(Batisha) 		3002005029NRG23271220220820686 27/12/2022 Mani Sarkar 3002005029WL0081179 Mani Sarkar 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654401 MANI SARKAR BANDHAN BANK LIMITED(508753)
6 RAJNAGAR TR-02-005-004-012/45
(Batisha) 		3002005029NRG23271220220820690 27/12/2022 Laxmi Das 3002005029WL0081179 Laxmi Das 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654396 LAXMI DAS PUNJAB NATIONAL BANK(508568)
7 RAJNAGAR TR-02-005-004-012/54
(Batisha) 		3002005029NRG23271220220820695 27/12/2022 Suniti Sharma Acharjee 3002005029WL0081179 Suniti Sharma Acharjee 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654403 SUNITI SHARMA ACHARJEE BANDHAN BANK LIMITED(508753)
8 RAJNAGAR TR-02-005-004-012/64
(Batisha) 		3002005029NRG23271220220820700 27/12/2022 Basanti Goswami Acharjee 3002005029WL0081179 Basanti Goswami Acharjee 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654411 BASANTI GOSWAMI ACHARJEE BANDHAN BANK LIMITED(508753)
9 RAJNAGAR TR-02-005-004-016/16
(Batisha) 		3002005029NRG23271220220820715 27/12/2022 Mamata Debnath 3002005029WL0081179 Mamata Debnath 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654399 MAMATA DEBNATH PUNJAB NATIONAL BANK(508568)
10 RAJNAGAR TR-02-005-004-016/19
(Batisha) 		3002005029NRG23271220220820716 27/12/2022 Shahid Miyah 3002005029WL0081179 Shahid Miyah 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654405 SHAHID MIYAH PUNJAB NATIONAL BANK(508568)
11 RAJNAGAR TR-02-005-004-016/27
(Batisha) 		3002005029NRG23271220220820717 27/12/2022 Sumati Shil 3002005029WL0081179 Sumati Shil 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654394 SUNITI SHIL PUNJAB NATIONAL BANK(508568)
12 RAJNAGAR TR-02-005-004-016/30
(Batisha) 		3002005029NRG23271220220820719 27/12/2022 Jiban Sarkar 3002005029WL0081179 Jiban Sarkar 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654408 JIBAN CHANDRA SARKAR PUNJAB NATIONAL BANK(508568)
13 RAJNAGAR TR-02-005-004-016/57
(Batisha) 		3002005029NRG23271220220820730 27/12/2022 Dhirendra Sarkar 3002005029WL0081179 Dhirendra Sarkar 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654395 DHIRENDRA SARKAR.S/O-LATE-NILKANTHA PUNJAB NATIONAL BANK(508568)
14 RAJNAGAR TR-02-005-004-016/76
(Batisha) 		3002005029NRG23271220220820732 27/12/2022 Rekha rani Majumder 3002005029WL0081179 Rekha rani Majumder 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654400 REKHA RANI MAJUMDAR BANDHAN BANK LIMITED(508753)
15 RAJNAGAR TR-02-005-004-019/15
(Batisha) 		3002005029NRG23271220220820739 27/12/2022 Tabar Ali 3002005029WL0081179 Tabar Ali 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654397 TARAB ALI PUNJAB NATIONAL BANK(508568)
16 RAJNAGAR TR-02-005-004-019/22
(Batisha) 		3002005029NRG23271220220820741 27/12/2022 Julekha Bibi 3002005029WL0081179 Julekha Bibi 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654398 JULEKHA BIBI PUNJAB NATIONAL BANK(508568)
17 RAJNAGAR TR-02-005-029-005/115
(Batisha) 		3002005029NRG23271220220820748 27/12/2022 Manju Rani Das Poddar 3002005029WL0081179 Manju Rani Das Poddar 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654410 MANJU RANI DAS PODDAR BANDHAN BANK LIMITED(508753)
18 RAJNAGAR TR-02-005-029-005/117
(Batisha) 		3002005029NRG23271220220820749 27/12/2022 Bipul Kumar Singh 3002005029WL0081179 Bipul Kumar Singh 00354 PUNB0164820 1146 1146 Processed 02/01/2023 7564654406 BIPUL KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20628 20628
19 RAJNAGAR TR-02-005-004-012/23
(Batisha) 		3002005029NRG23271220220820680 27/12/2022 Arati Mallik 3002005029WL0081179 Arati Mallik 00458 PUNB0RRBTGB 1146 1146 Processed 02/01/2023 7564654447 ARATI MALLIK W/O RAJAN MALLIK PUNJAB NATIONAL BANK(508568)
20 RAJNAGAR TR-02-005-004-012/55
(Batisha) 		3002005029NRG23271220220820696 27/12/2022 Abhijit Nama 3002005029WL0081179 Abhijit Nama 00458 PUNB0RRBTGB 1146 1146 Processed 02/01/2023 7564654436 ABHIJIT NAMA PUNJAB NATIONAL BANK(508568)
21 RAJNAGAR TR-02-005-004-013/1
(Batisha) 		3002005029NRG23271220220820703 27/12/2022 Rajendra Munda 3002005029WL0081179 Rajendra Munda 00458 PUNB0RRBTGB 1146 1146 Processed 02/01/2023 7564654426 RAJENDRA MUNDA PUNJAB NATIONAL BANK(508568)
22 RAJNAGAR TR-02-005-004-016/31
(Batisha) 		3002005029NRG23271220220820720 27/12/2022 Pradip Sarkar 3002005029WL0081179 Pradip Sarkar 00458 PUNB0RRBTGB 1146 1146 Processed 02/01/2023 7564654431 PRADIP SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 4584 4584
23 RAJNAGAR TR-02-005-004-012/1
(Batisha) 		3002005029NRG23271220220820668 27/12/2022 Sona Mohan Sarkar 3002005029WL0081179 Sona Mohan Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654384 SONA MOHAN SARKAR TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-004-012/10
(Batisha) 		3002005029NRG23271220220820669 27/12/2022 Jhulan Sarkar 3002005029WL0081179 Jhulan Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654392 JHULAN SARKAR TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-004-012/12
(Batisha) 		3002005029NRG23271220220820671 27/12/2022 Sangram Munda 3002005029WL0081179 Sangram Munda 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654435 SOMRA MUNDRA PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-004-012/13
(Batisha) 		3002005029NRG23271220220820672 27/12/2022 Satyabhushan Choudhary 3002005029WL0081179 Satyabhushan Choudhary 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654386 SATYABHUSHAN CHOUDHARY TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-004-012/15
(Batisha) 		3002005029NRG23271220220820674 27/12/2022 Manoranjan Nama 3002005029WL0081179 Manoranjan Nama 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654428 MANORANJAN NAMA PUNJAB NATIONAL BANK(508568)
28 RAJNAGAR TR-02-005-004-012/18
(Batisha) 		3002005029NRG23271220220820675 27/12/2022 Nirbala Sarkar 3002005029WL0081179 Nirbala Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654443 NIRU BALA SARKAR TRIPURA GRAMIN BANK(607065)
29 RAJNAGAR TR-02-005-004-012/19
(Batisha) 		3002005029NRG23271220220820676 27/12/2022 Asutosh Nama 3002005029WL0081179 Asutosh Nama 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654432 ASUTOSH NAMA TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-004-012/2
(Batisha) 		3002005029NRG23271220220820677 27/12/2022 Rina Sarkar 3002005029WL0081179 Rina Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654444 RINA SARKAR TRIPURA GRAMIN BANK(607065)
31 RAJNAGAR TR-02-005-004-012/21
(Batisha) 		3002005029NRG23271220220820678 27/12/2022 Minu Sarkar 3002005029WL0081179 Minu Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654388 MINU SARKAR PUNJAB NATIONAL BANK(508568)
32 RAJNAGAR TR-02-005-004-012/28
(Batisha) 		3002005029NRG23271220220820683 27/12/2022 Renubala Sarkar 3002005029WL0081179 Renubala Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654412 RENU BALA SARKAR TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-004-012/41
(Batisha) 		3002005029NRG23271220220820687 27/12/2022 Uttam Saha 3002005029WL0081179 Uttam Saha 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654427 UTTAM SAHA PUNJAB NATIONAL BANK(508568)
34 RAJNAGAR TR-02-005-004-012/43
(Batisha) 		3002005029NRG23271220220820688 27/12/2022 Nirmal Shil 3002005029WL0081179 Nirmal Shil 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654445 NIRMAL SHIL PUNJAB NATIONAL BANK(508568)
35 RAJNAGAR TR-02-005-004-012/44
(Batisha) 		3002005029NRG23271220220820689 27/12/2022 Hari Mohan Sarkar 3002005029WL0081179 Hari Mohan Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654381 HARIMOHAN SARKAR PUNJAB NATIONAL BANK(508568)
36 RAJNAGAR TR-02-005-004-012/48
(Batisha) 		3002005029NRG23271220220820691 27/12/2022 Basanti Nama 3002005029WL0081179 Basanti Nama 00458 UTBI0RRBTGB 955 955 Processed 02/01/2023 7564654429 BASANTI NAMA PUNJAB NATIONAL BANK(508568)
37 RAJNAGAR TR-02-005-004-012/5
(Batisha) 		3002005029NRG23271220220820692 27/12/2022 Nantu Debnath 3002005029WL0081179 Nantu Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654380 NANTU DEBNATH TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-004-012/50
(Batisha) 		3002005029NRG23271220220820693 27/12/2022 Chandan Sarkar 3002005029WL0081179 Chandan Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654414 CHANDAN SARKAR PUNJAB NATIONAL BANK(508568)
39 RAJNAGAR TR-02-005-004-012/52
(Batisha) 		3002005029NRG23271220220820694 27/12/2022 Kunja Bala Biswas 3002005029WL0081179 Kunja Bala Biswas 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654430 KUBJABALA BISHWAS PUNJAB NATIONAL BANK(508568)
40 RAJNAGAR TR-02-005-004-012/58
(Batisha) 		3002005029NRG23271220220820697 27/12/2022 Rajesh Sarkar 3002005029WL0081179 Rajesh Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654440 RAJESH SARKAR PUNJAB NATIONAL BANK(508568)
41 RAJNAGAR TR-02-005-004-012/60
(Batisha) 		3002005029NRG23271220220820698 27/12/2022 Sudhan Bhil 3002005029WL0081179 Sudhan Bhil 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654378 SRIMATI BHIL BANDHAN BANK LIMITED(508753)
42 RAJNAGAR TR-02-005-004-012/63
(Batisha) 		3002005029NRG23271220220820699 27/12/2022 Tarak Saha 3002005029WL0081179 Tarak Saha 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654434 TARAK SAHA.SO-LATE-DEBENDRA SAHA PUNJAB NATIONAL BANK(508568)
43 RAJNAGAR TR-02-005-004-012/8
(Batisha) 		3002005029NRG23271220220820701 27/12/2022 Narayan Poddar 3002005029WL0081179 Narayan Poddar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654433 NARAYAN PODDAR TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-004-012/9
(Batisha) 		3002005029NRG23271220220820702 27/12/2022 Swapan Sarkar 3002005029WL0081179 Swapan Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654385 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-004-013/10
(Batisha) 		3002005029NRG23271220220820704 27/12/2022 Pandu Munda 3002005029WL0081179 Pandu Munda 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654446 PANDU MUNDA TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-004-013/12
(Batisha) 		3002005029NRG23271220220820705 27/12/2022 Saraswati Munda 3002005029WL0081179 Saraswati Munda 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654377 SARASWATI MUNDA TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-004-013/14
(Batisha) 		3002005029NRG23271220220820706 27/12/2022 Anil Bhil 3002005029WL0081179 Anil Bhil 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654382 ANIL BHIL TRIPURA GRAMIN BANK(607065)
48 RAJNAGAR TR-02-005-004-013/16
(Batisha) 		3002005029NRG23271220220820707 27/12/2022 Krishna Munda 3002005029WL0081179 Krishna Munda 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654448 KRISHNA MUNDA PUNJAB NATIONAL BANK(508568)
49 RAJNAGAR TR-02-005-004-013/17
(Batisha) 		3002005029NRG23271220220820708 27/12/2022 Madan Munda 3002005029WL0081179 Madan Munda 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654438 MADAN MUNDA TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-004-013/2
(Batisha) 		3002005029NRG23271220220820709 27/12/2022 Milan Munda 3002005029WL0081179 Milan Munda 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654439 MILAN MUNDA PUNJAB NATIONAL BANK(508568)
51 RAJNAGAR TR-02-005-004-013/5
(Batisha) 		3002005029NRG23271220220820710 27/12/2022 Babul Munda 3002005029WL0081179 Babul Munda 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654379 BABUL MUNDA TRIPURA GRAMIN BANK(607065)
52 RAJNAGAR TR-02-005-004-013/7
(Batisha) 		3002005029NRG23271220220820711 27/12/2022 Jamuna Bhil 3002005029WL0081179 Jamuna Bhil 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654449 BIREN BHIL PUNJAB NATIONAL BANK(508568)
53 RAJNAGAR TR-02-005-004-013/8
(Batisha) 		3002005029NRG23271220220820712 27/12/2022 Suresh Munda 3002005029WL0081179 Suresh Munda 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654441 SURESH MUNDA TRIPURA GRAMIN BANK(607065)
54 RAJNAGAR TR-02-005-004-016/105
(Batisha) 		3002005029NRG23271220220820713 27/12/2022 Samir Debnath 3002005029WL0081179 Samir Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654418 SAMIR DEBNATH TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-004-016/113
(Batisha) 		3002005029NRG23271220220820714 27/12/2022 Shankar Debnath 3002005029WL0081179 Shankar Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654389 SHANKAR DEBNATH PUNJAB NATIONAL BANK(508568)
56 RAJNAGAR TR-02-005-004-016/37
(Batisha) 		3002005029NRG23271220220820721 27/12/2022 Tapan Debnath 3002005029WL0081179 Tapan Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654417 TAPAN DEBNATH PUNJAB NATIONAL BANK(508568)
57 RAJNAGAR TR-02-005-004-016/39
(Batisha) 		3002005029NRG23271220220820722 27/12/2022 Keshab Sarkar 3002005029WL0081179 Keshab Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654390 KESHAB SARKAR TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-004-016/44
(Batisha) 		3002005029NRG23271220220820724 27/12/2022 Narendra Sarkar 3002005029WL0081179 Narendra Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654450 NARENDRA SARKAR PUNJAB NATIONAL BANK(508568)
59 RAJNAGAR TR-02-005-004-016/46
(Batisha) 		3002005029NRG23271220220820725 27/12/2022 Putul Sarkar 3002005029WL0081179 Putul Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654383 PUTUL SARKAR TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-004-016/50
(Batisha) 		3002005029NRG23271220220820726 27/12/2022 Ranjit Debnath 3002005029WL0081179 Ranjit Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654415 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-004-016/53
(Batisha) 		3002005029NRG23271220220820728 27/12/2022 Ratan Debnath 3002005029WL0081179 Ratan Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654387 RATAN DEBNATH TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-004-016/55
(Batisha) 		3002005029NRG23271220220820729 27/12/2022 Mithun Paul 3002005029WL0081179 Mithun Paul 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654413 MITHUN PAUL TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-004-016/77
(Batisha) 		3002005029NRG23271220220820733 27/12/2022 Sabitri Sarkar 3002005029WL0081179 Sabitri Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654442 SABITRI SARKAR TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-004-016/78
(Batisha) 		3002005029NRG23271220220820734 27/12/2022 Manoranjan Shil 3002005029WL0081179 Manoranjan Shil 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654437 MANORANJAN SHIL PUNJAB NATIONAL BANK(508568)
65 RAJNAGAR TR-02-005-004-016/92
(Batisha) 		3002005029NRG23271220220820735 27/12/2022 Dulal Debnath 3002005029WL0081179 Dulal Debnath 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654416 DULAL DEBNATH PUNJAB NATIONAL BANK(508568)
66 RAJNAGAR TR-02-005-004-019/11
(Batisha) 		3002005029NRG23271220220820736 27/12/2022 Sahajalal Mia 3002005029WL0081179 Sahajalal Mia 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654424 MD. SHAHJALAL PUNJAB NATIONAL BANK(508568)
67 RAJNAGAR TR-02-005-004-019/12
(Batisha) 		3002005029NRG23271220220820737 27/12/2022 Ayub Ali 3002005029WL0081179 Ayub Ali 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654425 JAHERA BIBI PUNJAB NATIONAL BANK(508568)
68 RAJNAGAR TR-02-005-004-019/14
(Batisha) 		3002005029NRG23271220220820738 27/12/2022 Habil Mia 3002005029WL0081179 Habil Mia 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654393 HABIL MIA PUNJAB NATIONAL BANK(508568)
69 RAJNAGAR TR-02-005-004-019/23
(Batisha) 		3002005029NRG23271220220820742 27/12/2022 Ranjan Sarkar 3002005029WL0081179 Ranjan Sarkar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654421 Ranjan Sarkar PUNJAB NATIONAL BANK(508568)
70 RAJNAGAR TR-02-005-004-019/3
(Batisha) 		3002005029NRG23271220220820743 27/12/2022 Arab Ali 3002005029WL0081179 Arab Ali 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654423 ARAB ALI PUNJAB NATIONAL BANK(508568)
71 RAJNAGAR TR-02-005-004-019/5
(Batisha) 		3002005029NRG23271220220820744 27/12/2022 Abdul Jabbar 3002005029WL0081179 Abdul Jabbar 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654419 ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-004-019/7
(Batisha) 		3002005029NRG23271220220820745 27/12/2022 Fulmati Khatun 3002005029WL0081179 Fulmati Khatun 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654420 FULMATI BEGAM PUNJAB NATIONAL BANK(508568)
73 RAJNAGAR TR-02-005-004-019/8
(Batisha) 		3002005029NRG23271220220820746 27/12/2022 Bhulu Mia 3002005029WL0081179 Bhulu Mia 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654422 BHULU MIA TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-029-005/114
(Batisha) 		3002005029NRG23271220220820747 27/12/2022 Shrabana Shil 3002005029WL0081179 Shrabana Shil 00458 UTBI0RRBTGB 1146 1146 Processed 02/01/2023 7564654391 SHRABANA SHIL TRIPURA GRAMIN BANK(607065)
SubTotal 59401 59401
Total 84613 84613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005029_271222APB_FTO_191814 Punjab National Bank PUNB0164820 Radhanagar 20628
2 RAJNAGAR TR3002005029_271222APB_FTO_191814 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 4584
3 RAJNAGAR TR3002005029_271222APB_FTO_191814 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 59401

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