Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:52 AM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005007_100822FTO_86221
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-02-005-007-003/120
(Dimatali) 		3002005007NRG23100820220288410 10/08/2022 Lalit Tripura 3002005007WL0044249 Lalit Tripura 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436374 Lalit Tripura ()
2 RAJNAGAR TR-02-005-007-003/138
(Dimatali) 		3002005007NRG23100820220288304 10/08/2022 Basu Bhil 3002005007WL0044243 Basu Bhil 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436382 Basu Bhil ()
3 RAJNAGAR TR-02-005-007-003/142
(Dimatali) 		3002005007NRG23100820220288156 10/08/2022 Dipali Bhil 3002005007WL0044208 Dipali Bhil 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436372 Dipali Bhil ()
4 RAJNAGAR TR-02-005-007-003/178
(Dimatali) 		3002005007NRG23100820220288271 10/08/2022 Bipul Shil 3002005007WL0044238 Bipul Shil 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436377 Bipul Shil ()
5 RAJNAGAR TR-02-005-007-003/180
(Dimatali) 		3002005007NRG23100820220288261 10/08/2022 Bishnudhan Bhil 3002005007WL0044235 Bishnudhan Bhil 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436373 Bishnudhan Bhil ()
6 RAJNAGAR TR-02-005-007-003/38
(Dimatali) 		3002005007NRG23100820220288296 10/08/2022 Nanda Lal Bhil 3002005007WL0044242 Nanda Lal Bhil 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436381 Nanda Lal Bhil ()
7 RAJNAGAR TR-02-005-007-003/57
(Dimatali) 		3002005007NRG23100820220288126 10/08/2022 Ranjit Das 3002005007WL0044203 Ranjit Das 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436376 Ranjit Das ()
8 RAJNAGAR TR-02-005-007-003/69
(Dimatali) 		3002005007NRG23100820220288415 10/08/2022 Biplab Bhil 3002005007WL0044249 Biplab Bhil 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436379 Biplab Bhil ()
9 RAJNAGAR TR-02-005-007-003/89
(Dimatali) 		3002005007NRG23100820220288311 10/08/2022 Krishna Das 3002005007WL0044244 Krishna Das 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436380 Krishna Das ()
10 RAJNAGAR TR-02-005-007-003/91
(Dimatali) 		3002005007NRG23100820220288278 10/08/2022 Kachuti Tripura 3002005007WL0044239 Kachuti Tripura 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436378 Kachuti Tripura ()
11 RAJNAGAR TR-02-005-007-004/44
(Dimatali) 		3002005007NRG23100820220288319 10/08/2022 Biplab Das 3002005007WL0044245 Biplab Das 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436371 Biplab Das ()
12 RAJNAGAR TR-02-005-007-005/44
(Dimatali) 		3002005007NRG23100820220288239 10/08/2022 Arjun Munda 3002005007WL0044232 Arjun Munda 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436375 Arjun Munda ()
13 RAJNAGAR TR-02-005-007-005/9
(Dimatali) 		3002005007NRG23100820220288432 10/08/2022 Mikan Munda 3002005007WL0044252 Mikan Munda 00354 PUNB0120220 1272 1272 Processed 19/08/2022 4026436383 Mikan Munda ()
SubTotal 16536 16536
14 RAJNAGAR TR-02-005-007-001/75
(Dimatali) 		3002005007NRG23100820220288122 10/08/2022 Ranjit Malakar 3002005007WL0044203 Ranjit Malakar 00354 PUNB0129720 1272 1272 Processed 19/08/2022 4026436384 Ranjit Malakar ()
SubTotal 1272 1272
15 RAJNAGAR TR-02-005-007-001/140
(Dimatali) 		3002005007NRG23100820220288242 10/08/2022 Dulal Das 3002005007WL0044233 Dulal Das 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436306 Dulal Das ()
16 RAJNAGAR TR-02-005-007-001/172
(Dimatali) 		3002005007NRG23100820220288243 10/08/2022 Bishu Kumar Tripura 3002005007WL0044233 Bishu Kumar Tripura 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436300 Bishu Kumar Tripura ()
17 RAJNAGAR TR-02-005-007-001/54
(Dimatali) 		3002005007NRG23100820220288621 10/08/2022 Dipu Tripura 3002005007WL0044257 Dipu Tripura 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436308 Dipu Tripura ()
18 RAJNAGAR TR-02-005-007-001/58
(Dimatali) 		3002005007NRG23100820220288107 10/08/2022 Jitendra Bhil 3002005007WL0044201 Jitendra Bhil 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436314 Jitendra Bhil ()
19 RAJNAGAR TR-02-005-007-001/82
(Dimatali) 		3002005007NRG23100820220288308 10/08/2022 Shyamala Khatun 3002005007WL0044244 Shyamala Khatun 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436305 Shyamala Khatun ()
20 RAJNAGAR TR-02-005-007-001/88
(Dimatali) 		3002005007NRG23100820220288186 10/08/2022 Sankar Tripura 3002005007WL0044214 Sankar Tripura 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436307 Sankar Tripura ()
21 RAJNAGAR TR-02-005-007-002/30
(Dimatali) 		3002005007NRG23100820220288687 10/08/2022 Shilpi Bhil 3002005007WL0044260 Shilpi Bhil 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436313 Shilpi Bhil ()
22 RAJNAGAR TR-02-005-007-002/42
(Dimatali) 		3002005007NRG23100820220288109 10/08/2022 Sudhir Sarkar 3002005007WL0044201 Sudhir Sarkar 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436299 Sudhir Sarkar ()
23 RAJNAGAR TR-02-005-007-002/48
(Dimatali) 		3002005007NRG23100820220288259 10/08/2022 Subal Bhil 3002005007WL0044235 Subal Bhil 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436311 Subal Bhil ()
24 RAJNAGAR TR-02-005-007-002/55
(Dimatali) 		3002005007NRG23100820220288245 10/08/2022 Suman Bhil 3002005007WL0044233 Suman Bhil 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436303 Suman Bhil ()
25 RAJNAGAR TR-02-005-007-002/78
(Dimatali) 		3002005007NRG23100820220288285 10/08/2022 Laxman Debnath. 3002005007WL0044240 Laxman Debnath. 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436309 Laxman Debnath. ()
26 RAJNAGAR TR-02-005-007-002/78
(Dimatali) 		3002005007NRG23100820220288284 10/08/2022 Pramod Debnath 3002005007WL0044240 Pramod Debnath 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436310 Pramod Debnath ()
27 RAJNAGAR TR-02-005-007-002/89
(Dimatali) 		3002005007NRG23100820220288187 10/08/2022 Shibu Debnath 3002005007WL0044214 Shibu Debnath 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436304 Shibu Debnath ()
28 RAJNAGAR TR-02-005-007-006/27
(Dimatali) 		3002005007NRG23100820220288697 10/08/2022 Lalit Debnath 3002005007WL0044261 Lalit Debnath 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436312 Lalit Debnath ()
29 RAJNAGAR TR-02-005-007-006/43
(Dimatali) 		3002005007NRG23100820220288390 10/08/2022 Jogamaya Bhil. 3002005007WL0044247 Jogamaya Bhil. 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436302 Jogamaya Bhil. ()
30 RAJNAGAR TR-02-005-007-006/63
(Dimatali) 		3002005007NRG23100820220288314 10/08/2022 Biswajit Biswas 3002005007WL0044244 Biswajit Biswas 00354 PUNB0164820 1272 1272 Processed 19/08/2022 4026436301 Biswajit Biswas ()
SubTotal 20352 20352
31 RAJNAGAR TR-02-005-007-001/103
(Dimatali) 		3002005007NRG23100820220288712 10/08/2022 Kartik Das 3002005007WL0044264 Kartik Das 00415 SBIN0006093 1272 1272 Processed 19/08/2022 4026436329 MR KARTIK DAS ()
SubTotal 1272 1272
32 RAJNAGAR TR-02-005-007-001/132
(Dimatali) 		3002005007NRG23100820220289363 10/08/2022 Dilip Kumar Tripura 3002005007WL0044391 Dilip Kumar Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436321 Dilip Kumar Tripura ()
33 RAJNAGAR TR-02-005-007-001/132
(Dimatali) 		3002005007NRG23100820220289362 10/08/2022 Mukta Tripura 3002005007WL0044391 Mukta Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436319 Mukta Tripura ()
34 RAJNAGAR TR-02-005-007-001/183
(Dimatali) 		3002005007NRG23100820220288620 10/08/2022 Sundari Tripura 3002005007WL0044257 Sundari Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436318 Sundari Tripura ()
35 RAJNAGAR TR-02-005-007-001/61
(Dimatali) 		3002005007NRG23100820220288154 10/08/2022 .Laxmi Bhil 3002005007WL0044208 .Laxmi Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436325 .Laxmi Bhil ()
36 RAJNAGAR TR-02-005-007-002/3
(Dimatali) 		3002005007NRG23100820220288235 10/08/2022 Kajal Debnath 3002005007WL0044232 Kajal Debnath 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436316 Kajal Debnath ()
37 RAJNAGAR TR-02-005-007-002/48
(Dimatali) 		3002005007NRG23100820220288260 10/08/2022 Lakshi Bhil 3002005007WL0044235 Lakshi Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436326 Lakshi Bhil ()
38 RAJNAGAR TR-02-005-007-002/58
(Dimatali) 		3002005007NRG23100820220288745 10/08/2022 Manju Bhil 3002005007WL0044277 Manju Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436327 Manju Bhil ()
39 RAJNAGAR TR-02-005-007-003/172
(Dimatali) 		3002005007NRG23100820220288218 10/08/2022 Parimal Bhil 3002005007WL0044228 Parimal Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436328 Parimal Bhil ()
40 RAJNAGAR TR-02-005-007-003/184
(Dimatali) 		3002005007NRG23100820220288157 10/08/2022 Manura Khatun 3002005007WL0044208 Manura Khatun 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436315 Manura Khatun ()
41 RAJNAGAR TR-02-005-007-003/67
(Dimatali) 		3002005007NRG23100820220288688 10/08/2022 Jamuna Bhil 3002005007WL0044260 Jamuna Bhil 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436324 Jamuna Bhil ()
42 RAJNAGAR TR-02-005-007-004/25
(Dimatali) 		3002005007NRG23100820220288273 10/08/2022 Mala Rani Tripura 3002005007WL0044238 Mala Rani Tripura 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436320 Mala Rani Tripura ()
43 RAJNAGAR TR-02-005-007-004/74
(Dimatali) 		3002005007NRG23100820220288715 10/08/2022 Biplab Das 3002005007WL0044264 Biplab Das 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436323 Biplab Das ()
44 RAJNAGAR TR-02-005-007-005/28
(Dimatali) 		3002005007NRG23100820220288388 10/08/2022 Surjamani Munda 3002005007WL0044247 Surjamani Munda 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436322 Surjamani Munda ()
45 RAJNAGAR TR-02-005-007-006/83
(Dimatali) 		3002005007NRG23100820220288263 10/08/2022 Chaya Gosh 3002005007WL0044235 Chaya Gosh 00458 PUNB0RRBTGB 1272 1272 Processed 19/08/2022 4026436317 Chaya Gosh ()
SubTotal 17808 17808
46 RAJNAGAR TR-02-005-007-001/112
(Dimatali) 		3002005007NRG23100820220288386 10/08/2022 Narayan Debnath. 3002005007WL0044247 Narayan Debnath. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436338 Narayan Debnath. ()
47 RAJNAGAR TR-02-005-007-001/130
(Dimatali) 		3002005007NRG23100820220288718 10/08/2022 Sonia Bhil. 3002005007WL0044265 Sonia Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436336 Sonia Bhil. ()
48 RAJNAGAR TR-02-005-007-001/152
(Dimatali) 		3002005007NRG23100820220288275 10/08/2022 Arjun Nama. 3002005007WL0044239 Arjun Nama. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436341 Arjun Nama. ()
49 RAJNAGAR TR-02-005-007-001/60
(Dimatali) 		3002005007NRG23100820220288153 10/08/2022 Sunati Bhil. 3002005007WL0044208 Sunati Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436364 Sunati Bhil. ()
50 RAJNAGAR TR-02-005-007-001/69
(Dimatali) 		3002005007NRG23100820220288159 10/08/2022 Kamala Munda. 3002005007WL0044210 Kamala Munda. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436342 Kamala Munda. ()
51 RAJNAGAR TR-02-005-007-001/69
(Dimatali) 		3002005007NRG23100820220288160 10/08/2022 Namita Munda 3002005007WL0044210 Namita Munda 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436361 Namita Munda ()
52 RAJNAGAR TR-02-005-007-001/93
(Dimatali) 		3002005007NRG23100820220288269 10/08/2022 Rita Bhil. 3002005007WL0044238 Rita Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436360 Rita Bhil. ()
53 RAJNAGAR TR-02-005-007-001/98
(Dimatali) 		3002005007NRG23100820220288280 10/08/2022 Bishnu Bhil. 3002005007WL0044240 Bishnu Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436333 Bishnu Bhil. ()
54 RAJNAGAR TR-02-005-007-001/98
(Dimatali) 		3002005007NRG23100820220288281 10/08/2022 Sabitri Bhil. 3002005007WL0044240 Sabitri Bhil. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436359 Sabitri Bhil. ()
55 RAJNAGAR TR-02-005-007-002/14
(Dimatali) 		3002005007NRG23100820220288695 10/08/2022 Amarchand Sutradhar 3002005007WL0044261 Amarchand Sutradhar 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436343 Amarchand Sutradhar ()
56 RAJNAGAR TR-02-005-007-002/15
(Dimatali) 		3002005007NRG23100820220288623 10/08/2022 Anju Debnath. 3002005007WL0044257 Anju Debnath. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436345 Anju Debnath. ()
57 RAJNAGAR TR-02-005-007-002/19
(Dimatali) 		3002005007NRG23100820220288283 10/08/2022 Arati Debnath 3002005007WL0044240 Arati Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436370 Arati Debnath ()
58 RAJNAGAR TR-02-005-007-002/21
(Dimatali) 		3002005007NRG23100820220288708 10/08/2022 Lipika Debnath 3002005007WL0044263 Lipika Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436366 Lipika Debnath ()
59 RAJNAGAR TR-02-005-007-002/21
(Dimatali) 		3002005007NRG23100820220288707 10/08/2022 Subal Debnath. 3002005007WL0044263 Subal Debnath. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436346 Subal Debnath. ()
60 RAJNAGAR TR-02-005-007-002/27
(Dimatali) 		3002005007NRG23100820220288295 10/08/2022 Nimai Debnath 3002005007WL0044242 Nimai Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436350 Nimai Debnath ()
61 RAJNAGAR TR-02-005-007-002/3
(Dimatali) 		3002005007NRG23100820220288234 10/08/2022 Rupu Debnath 3002005007WL0044232 Rupu Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436365 Rupu Debnath ()
62 RAJNAGAR TR-02-005-007-002/30
(Dimatali) 		3002005007NRG23100820220288686 10/08/2022 Haricharan Bhil 3002005007WL0044260 Haricharan Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436348 Haricharan Bhil ()
63 RAJNAGAR TR-02-005-007-002/42
(Dimatali) 		3002005007NRG23100820220288108 10/08/2022 Rupasi Sarkar 3002005007WL0044201 Rupasi Sarkar 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436351 Rupasi Sarkar ()
64 RAJNAGAR TR-02-005-007-002/45
(Dimatali) 		3002005007NRG23100820220288310 10/08/2022 Tapan Debnath 3002005007WL0044244 Tapan Debnath 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436331 Tapan Debnath ()
65 RAJNAGAR TR-02-005-007-003/116
(Dimatali) 		3002005007NRG23100820220288163 10/08/2022 Pramila Bhil 3002005007WL0044210 Pramila Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436368 Pramila Bhil ()
66 RAJNAGAR TR-02-005-007-003/129
(Dimatali) 		3002005007NRG23100820220288246 10/08/2022 Dilip Bhill 3002005007WL0044233 Dilip Bhill 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436358 Dilip Bhill ()
67 RAJNAGAR TR-02-005-007-003/141
(Dimatali) 		3002005007NRG23100820220288411 10/08/2022 Rabindra Bhil 3002005007WL0044249 Rabindra Bhil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436357 Rabindra Bhil ()
68 RAJNAGAR TR-02-005-007-003/165
(Dimatali) 		3002005007NRG23100820220288700 10/08/2022 Majuda Khatun 3002005007WL0044262 Majuda Khatun 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436356 Majuda Khatun ()
69 RAJNAGAR TR-02-005-007-003/33
(Dimatali) 		3002005007NRG23100820220288276 10/08/2022 Shyamal Roy 3002005007WL0044239 Shyamal Roy 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436362 Shyamal Roy ()
70 RAJNAGAR TR-02-005-007-003/34
(Dimatali) 		3002005007NRG23100820220288721 10/08/2022 Khalek Mia 3002005007WL0044265 Khalek Mia 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436353 Khalek Mia ()
71 RAJNAGAR TR-02-005-007-003/59
(Dimatali) 		3002005007NRG23100820220288287 10/08/2022 Badal Mia 3002005007WL0044240 Badal Mia 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436354 Badal Mia ()
72 RAJNAGAR TR-02-005-007-003/9
(Dimatali) 		3002005007NRG23100820220288247 10/08/2022 Anil Shil 3002005007WL0044233 Anil Shil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436369 Anil Shil ()
73 RAJNAGAR TR-02-005-007-003/9
(Dimatali) 		3002005007NRG23100820220288248 10/08/2022 Ripu Shil 3002005007WL0044233 Ripu Shil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436355 Ripu Shil ()
74 RAJNAGAR TR-02-005-007-004/40
(Dimatali) 		3002005007NRG23100820220288297 10/08/2022 Sunil Das. 3002005007WL0044242 Sunil Das. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436340 Sunil Das. ()
75 RAJNAGAR TR-02-005-007-004/46
(Dimatali) 		3002005007NRG23100820220288238 10/08/2022 Sandhya Rani Das 3002005007WL0044232 Sandhya Rani Das 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436344 Sandhya Rani Das ()
76 RAJNAGAR TR-02-005-007-004/8
(Dimatali) 		3002005007NRG23100820220288724 10/08/2022 Balendra Tripura 3002005007WL0044265 Balendra Tripura 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436332 Balendra Tripura ()
77 RAJNAGAR TR-02-005-007-005/10
(Dimatali) 		3002005007NRG23100820220288127 10/08/2022 Nanda Lal Munda 3002005007WL0044203 Nanda Lal Munda 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436363 Nanda Lal Munda ()
78 RAJNAGAR TR-02-005-007-005/8
(Dimatali) 		3002005007NRG23100820220288704 10/08/2022 Sadhan Munda 3002005007WL0044262 Sadhan Munda 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436367 Sadhan Munda ()
79 RAJNAGAR TR-02-005-007-006/10
(Dimatali) 		3002005007NRG23100820220288274 10/08/2022 Abani Mohan Shil 3002005007WL0044238 Abani Mohan Shil 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436339 Abani Mohan Shil ()
80 RAJNAGAR TR-02-005-007-006/140
(Dimatali) 		3002005007NRG23100820220288748 10/08/2022 Sujit Sutradhar 3002005007WL0044277 Sujit Sutradhar 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436352 Sujit Sutradhar ()
81 RAJNAGAR TR-02-005-007-006/27
(Dimatali) 		3002005007NRG23100820220288698 10/08/2022 Alo Rani Debnath. 3002005007WL0044261 Alo Rani Debnath. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436334 Alo Rani Debnath. ()
82 RAJNAGAR TR-02-005-007-006/34
(Dimatali) 		3002005007NRG23100820220288321 10/08/2022 Sasimohan Nama 3002005007WL0044245 Sasimohan Nama 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436330 Sasimohan Nama ()
83 RAJNAGAR TR-02-005-007-006/34
(Dimatali) 		3002005007NRG23100820220288322 10/08/2022 Subharani Das 3002005007WL0044245 Subharani Das 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436337 Subharani Das ()
84 RAJNAGAR TR-02-005-007-006/37
(Dimatali) 		3002005007NRG23100820220288300 10/08/2022 Shanti Sarkar. 3002005007WL0044242 Shanti Sarkar. 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436349 Shanti Sarkar. ()
85 RAJNAGAR TR-02-005-007-006/90
(Dimatali) 		3002005007NRG23100820220288241 10/08/2022 Shipra Das 3002005007WL0044232 Shipra Das 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436335 Shipra Das ()
86 RAJNAGAR TR-02-005-007-006/94
(Dimatali) 		3002005007NRG23100820220288699 10/08/2022 Mani rani Bhi 3002005007WL0044261 Mani rani Bhi 00458 UTBI0RRBTGB 1272 1272 Processed 19/08/2022 4026436347 Mani rani Bhi ()
SubTotal 52152 52152
Total 109392 109392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005007_100822FTO_86221 Punjab National Bank PUNB0120220 Siddinagar 16536
2 RAJNAGAR TR3002005007_100822FTO_86221 Punjab National Bank PUNB0129720 Vanmun 1272
3 RAJNAGAR TR3002005007_100822FTO_86221 Punjab National Bank PUNB0164820 Radhanagar 20352
4 RAJNAGAR TR3002005007_100822FTO_86221 State Bank of India SBIN0006093 BELONIA 1272
5 RAJNAGAR TR3002005007_100822FTO_86221 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 17808
6 RAJNAGAR TR3002005007_100822FTO_86221 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 52152

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