Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:46 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005019_270323APB_FTO_236015
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-02-005-019-008/32
(Purba Piparikhola) 		3002005000NRG23270320231080171 27/03/2023 Suman Das 3002005WL095123 Suman Das 00354 PUNB0215820 1188 1188 Processed 03/04/2023 0498935486 SUMAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 1188 1188
2 Bharat Chandra Nagar TR-02-005-019-002/12
(Purba Piparikhola) 		3002005000NRG23270320231080127 27/03/2023 Samir Bala Tripura 3002005WL095123 Samir Bala Tripura 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935568 SAMIR BALA TRIPURA TRIPURA GRAMIN BANK(607065)
3 Bharat Chandra Nagar TR-02-005-019-007/10
(Purba Piparikhola) 		3002005000NRG23270320231080129 27/03/2023 Tapan Majumder 3002005WL095123 Tapan Majumder 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498935552 TAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
4 Bharat Chandra Nagar TR-02-005-019-007/12
(Purba Piparikhola) 		3002005000NRG23270320231080130 27/03/2023 Kanchan Shil 3002005WL095123 Kanchan Shil 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935517 KANCHAN SHIL TRIPURA GRAMIN BANK(607065)
5 Bharat Chandra Nagar TR-02-005-019-007/14
(Purba Piparikhola) 		3002005000NRG23270320231080131 27/03/2023 Swapan Sarkar 3002005WL095123 Swapan Sarkar 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935520 SWAPAN SARKAR TRIPURA GRAMIN BANK(607065)
6 Bharat Chandra Nagar TR-02-005-019-007/15
(Purba Piparikhola) 		3002005000NRG23270320231080132 27/03/2023 Sahadeb Dhupi 3002005WL095123 Sahadeb Dhupi 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935507 SAHADEB DHUPI TRIPURA GRAMIN BANK(607065)
7 Bharat Chandra Nagar TR-02-005-019-007/18
(Purba Piparikhola) 		3002005000NRG23270320231080133 27/03/2023 Chhaya Chakraborty 3002005WL095123 Chhaya Chakraborty 00458 PUNB0RRBTGB 1188 1188 Processed 03/04/2023 0498935515 CHHAYA CHAKRABORTY PUNJAB NATIONAL BANK(508568)
8 Bharat Chandra Nagar TR-02-005-019-007/19
(Purba Piparikhola) 		3002005000NRG23270320231080134 27/03/2023 Parul Bala Debnath 3002005WL095123 Parul Bala Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935502 PARUL BALA DEBNATH WO SUKHEN TRIPURA GRAMIN BANK(607065)
9 Bharat Chandra Nagar TR-02-005-019-007/20
(Purba Piparikhola) 		3002005000NRG23270320231080135 27/03/2023 Dulu Rani Shil 3002005WL095123 Dulu Rani Shil 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935551 DULU RANI SHIL TRIPURA GRAMIN BANK(607065)
10 Bharat Chandra Nagar TR-02-005-019-007/21
(Purba Piparikhola) 		3002005000NRG23270320231080136 27/03/2023 Dulal Paul 3002005WL095123 Dulal Paul 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935519 DULAL PAUL TRIPURA GRAMIN BANK(607065)
11 Bharat Chandra Nagar TR-02-005-019-007/22
(Purba Piparikhola) 		3002005000NRG23270320231080137 27/03/2023 Fuleshwari Das 3002005WL095123 Fuleshwari Das 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935508 FULESHWARI DAS TRIPURA GRAMIN BANK(607065)
12 Bharat Chandra Nagar TR-02-005-019-007/23
(Purba Piparikhola) 		3002005000NRG23270320231080138 27/03/2023 Tapasi Das 3002005WL095123 Tapasi Das 00458 PUNB0RRBTGB 990 990 Processed 03/04/2023 0498935493 TAPASI CHOWDHURY DAS BANDHAN BANK LIMITED(508753)
13 Bharat Chandra Nagar TR-02-005-019-007/24
(Purba Piparikhola) 		3002005000NRG23270320231080139 27/03/2023 Kajal Dhupi 3002005WL095123 Kajal Dhupi 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935511 KAJAL DHUPI TRIPURA GRAMIN BANK(607065)
14 Bharat Chandra Nagar TR-02-005-019-008/14
(Purba Piparikhola) 		3002005000NRG23270320231080157 27/03/2023 Shailendra Tripura 3002005WL095123 Shailendra Tripura 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935563 SHAILENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
15 Bharat Chandra Nagar TR-02-005-019-008/16
(Purba Piparikhola) 		3002005000NRG23270320231080159 27/03/2023 Haruni Tripura 3002005WL095123 Haruni Tripura 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935534 HARUNI TRIPURA TRIPURA GRAMIN BANK(607065)
16 Bharat Chandra Nagar TR-02-005-019-008/25
(Purba Piparikhola) 		3002005000NRG23270320231080166 27/03/2023 Ratanti Tripura 3002005WL095123 Ratanti Tripura 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935490 RATANTI TRIPURA W/O BHAHADUR TRIPURA GRAMIN BANK(607065)
17 Bharat Chandra Nagar TR-02-005-019-008/42
(Purba Piparikhola) 		3002005000NRG23270320231080176 27/03/2023 Satish Das 3002005WL095123 Satish Das 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935540 TULSHI DAS W/O SATISH DAS TRIPURA GRAMIN BANK(607065)
18 Bharat Chandra Nagar TR-02-005-019-008/45
(Purba Piparikhola) 		3002005000NRG23270320231080178 27/03/2023 Arati Bala Dhupi 3002005WL095123 Arati Bala Dhupi 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935541 ARATI BALA DHUPI TRIPURA GRAMIN BANK(607065)
19 Bharat Chandra Nagar TR-02-005-019-008/47
(Purba Piparikhola) 		3002005000NRG23270320231080179 27/03/2023 Goutam Dhupi 3002005WL095123 Goutam Dhupi 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935542 GOUTAM DHUPI TRIPURA GRAMIN BANK(607065)
20 Bharat Chandra Nagar TR-02-005-019-008/48
(Purba Piparikhola) 		3002005000NRG23270320231080180 27/03/2023 Gita Rani Tripura 3002005WL095123 Gita Rani Tripura 00458 PUNB0RRBTGB 990 990 Processed 03/04/2023 0498935554 GITA RANI TRIPURA BANDHAN BANK LIMITED(508753)
21 Bharat Chandra Nagar TR-02-005-019-008/49
(Purba Piparikhola) 		3002005000NRG23270320231080181 27/03/2023 Gotirang Tripura 3002005WL095123 Gotirang Tripura 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498935498 SRIMANTA TRIPURA TRIPURA GRAMIN BANK(607065)
22 Bharat Chandra Nagar TR-02-005-019-008/51
(Purba Piparikhola) 		3002005000NRG23270320231080182 27/03/2023 Laxmi Tripura 3002005WL095123 Laxmi Tripura 00458 PUNB0RRBTGB 1188 1188 Processed 03/04/2023 0498935521 LAXMI TRIPURA PUNJAB NATIONAL BANK(508568)
23 Bharat Chandra Nagar TR-02-005-019-008/52
(Purba Piparikhola) 		3002005000NRG23270320231080183 27/03/2023 Rekha Debnath 3002005WL095123 Rekha Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935501 REKHA DEBNATH W/O SWAPAN TRIPURA GRAMIN BANK(607065)
24 Bharat Chandra Nagar TR-02-005-019-008/53
(Purba Piparikhola) 		3002005000NRG23270320231080184 27/03/2023 Prabha Dey Baidya 3002005WL095123 Prabha Dey Baidya 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935564 PRABHA DEY BAIDYA TRIPURA GRAMIN BANK(607065)
25 Bharat Chandra Nagar TR-02-005-019-008/54
(Purba Piparikhola) 		3002005000NRG23270320231080185 27/03/2023 Krishna Baidya 3002005WL095123 Krishna Baidya 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935553 KRISHNA BAIDYA TRIPURA GRAMIN BANK(607065)
26 Bharat Chandra Nagar TR-02-005-019-008/55
(Purba Piparikhola) 		3002005000NRG23270320231080186 27/03/2023 Bikash Sen 3002005WL095123 Bikash Sen 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935522 BIKASH SEN TRIPURA GRAMIN BANK(607065)
27 Bharat Chandra Nagar TR-02-005-019-008/58
(Purba Piparikhola) 		3002005000NRG23270320231080187 27/03/2023 Rani Tripura 3002005WL095123 Rani Tripura 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935545 RANI TRIPURA TRIPURA GRAMIN BANK(607065)
28 Bharat Chandra Nagar TR-02-005-019-008/59
(Purba Piparikhola) 		3002005000NRG23270320231080188 27/03/2023 Basanti Shil 3002005WL095123 Basanti Shil 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935544 BASANTI SHIL TRIPURA GRAMIN BANK(607065)
29 Bharat Chandra Nagar TR-02-005-019-008/61
(Purba Piparikhola) 		3002005000NRG23270320231080190 27/03/2023 Anjali Baidya Das 3002005WL095123 Anjali Baidya Das 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935503 ANJALI BAIDYA DAS WO SANJOY TRIPURA GRAMIN BANK(607065)
30 Bharat Chandra Nagar TR-02-005-019-008/61
(Purba Piparikhola) 		3002005000NRG23270320231080189 27/03/2023 Sanjay Das 3002005WL095123 Sanjay Das 00458 PUNB0RRBTGB 1188 1188 Processed 03/04/2023 0498935523 SANJAY DAS PUNJAB NATIONAL BANK(508568)
31 Bharat Chandra Nagar TR-02-005-019-008/66
(Purba Piparikhola) 		3002005000NRG23270320231080192 27/03/2023 Kiran Pati Tripura 3002005WL095123 Kiran Pati Tripura 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498935569 KIRAN PATI TRIPURA TRIPURA GRAMIN BANK(607065)
32 Bharat Chandra Nagar TR-02-005-019-008/7
(Purba Piparikhola) 		3002005000NRG23270320231080193 27/03/2023 Laxmi Dhupi 3002005WL095123 Laxmi Dhupi 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935524 LAXMI DHUPI TRIPURA GRAMIN BANK(607065)
33 Bharat Chandra Nagar TR-02-005-019-008/8
(Purba Piparikhola) 		3002005000NRG23270320231080194 27/03/2023 Kanyabati Tripura 3002005WL095123 Kanyabati Tripura 00458 PUNB0RRBTGB 198 198 Processed 03/04/2023 0498935492 KANYATI TRIPURA PUNJAB NATIONAL BANK(508568)
34 Bharat Chandra Nagar TR-02-005-019-008/9
(Purba Piparikhola) 		3002005000NRG23270320231080195 27/03/2023 Charu Bala Das 3002005WL095123 Charu Bala Das 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935487 CHARU BALA DAS W/O LT PRAKASH TRIPURA GRAMIN BANK(607065)
35 Bharat Chandra Nagar TR-02-005-019-009/1
(Purba Piparikhola) 		3002005000NRG23270320231080196 27/03/2023 Shobha Kanya Tripura 3002005WL095123 Shobha Kanya Tripura 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935525 SHOBHAKANYA TRIPURA TRIPURA GRAMIN BANK(607065)
36 Bharat Chandra Nagar TR-02-005-019-009/10
(Purba Piparikhola) 		3002005000NRG23270320231080197 27/03/2023 Kangti Tripura 3002005WL095123 Kangti Tripura 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935497 KANGTI TRIPURA W/O NANDA TRIPURA TRIPURA GRAMIN BANK(607065)
37 Bharat Chandra Nagar TR-02-005-019-009/11
(Purba Piparikhola) 		3002005000NRG23270320231080198 27/03/2023 Pati Tripura 3002005WL095123 Pati Tripura 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935543 PATI TRIPURA TRIPURA GRAMIN BANK(607065)
38 Bharat Chandra Nagar TR-02-005-019-009/13
(Purba Piparikhola) 		3002005000NRG23270320231080199 27/03/2023 Priyabala Dhupi 3002005WL095123 Priyabala Dhupi 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935499 PRIYABALA DHUPI W/OSURJA MOHAN TRIPURA GRAMIN BANK(607065)
39 Bharat Chandra Nagar TR-02-005-019-009/14
(Purba Piparikhola) 		3002005000NRG23270320231080200 27/03/2023 Jaya Rani Das 3002005WL095123 Jaya Rani Das 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935526 JAYARANI DAS TRIPURA GRAMIN BANK(607065)
40 Bharat Chandra Nagar TR-02-005-019-009/15
(Purba Piparikhola) 		3002005000NRG23270320231080201 27/03/2023 Kusamati Tripura 3002005WL095123 Kusamati Tripura 00458 PUNB0RRBTGB 792 792 Processed 03/04/2023 0498935567 KUSUMATI TRIPURA BANDHAN BANK LIMITED(508753)
41 Bharat Chandra Nagar TR-02-005-019-009/16
(Purba Piparikhola) 		3002005000NRG23270320231080202 27/03/2023 Manju Tripura 3002005WL095123 Manju Tripura 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935527 MANJU TRIPURA TRIPURA GRAMIN BANK(607065)
42 Bharat Chandra Nagar TR-02-005-019-009/17
(Purba Piparikhola) 		3002005000NRG23270320231080203 27/03/2023 Gita Tripura 3002005WL095123 Gita Tripura 00458 PUNB0RRBTGB 990 990 Processed 04/04/2023 0498935496 GITA TRIPURA W/O RANJIT TRIPURA TRIPURA GRAMIN BANK(607065)
43 Bharat Chandra Nagar TR-02-005-019-009/20
(Purba Piparikhola) 		3002005000NRG23270320231080204 27/03/2023 Rani Tripura 3002005WL095123 Rani Tripura 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935528 RANI TRIPURA TRIPURA GRAMIN BANK(607065)
44 Bharat Chandra Nagar TR-02-005-019-009/25
(Purba Piparikhola) 		3002005000NRG23270320231080206 27/03/2023 Jharna Debnath 3002005WL095123 Jharna Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935530 JHARNA DEBNATH TRIPURA GRAMIN BANK(607065)
45 Bharat Chandra Nagar TR-02-005-019-009/28
(Purba Piparikhola) 		3002005000NRG23270320231080207 27/03/2023 Dropadi Tripura 3002005WL095123 Dropadi Tripura 00458 PUNB0RRBTGB 1188 1188 Processed 03/04/2023 0498935566 DROPADI TRIPURA BANDHAN BANK LIMITED(508753)
46 Bharat Chandra Nagar TR-02-005-019-009/29
(Purba Piparikhola) 		3002005000NRG23270320231080208 27/03/2023 Sumati Tripura 3002005WL095123 Sumati Tripura 00458 PUNB0RRBTGB 594 594 Processed 04/04/2023 0498935570 SUMATI TRIPURA TRIPURA GRAMIN BANK(607065)
47 Bharat Chandra Nagar TR-02-005-019-009/3
(Purba Piparikhola) 		3002005000NRG23270320231080209 27/03/2023 Nitai Debnath 3002005WL095123 Nitai Debnath 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935531 NITAI DEBNATH TRIPURA GRAMIN BANK(607065)
48 Bharat Chandra Nagar TR-02-005-019-009/4
(Purba Piparikhola) 		3002005000NRG23270320231080210 27/03/2023 Kalpana Tripura 3002005WL095123 Kalpana Tripura 00458 PUNB0RRBTGB 792 792 Processed 04/04/2023 0498935556 KALPANA TRIPURA TRIPURA GRAMIN BANK(607065)
49 Bharat Chandra Nagar TR-02-005-019-009/6
(Purba Piparikhola) 		3002005000NRG23270320231080211 27/03/2023 Kajali Tripura 3002005WL095123 Kajali Tripura 00458 PUNB0RRBTGB 198 198 Processed 04/04/2023 0498935559 KAJAL TRIPURA TRIPURA GRAMIN BANK(607065)
50 Bharat Chandra Nagar TR-02-005-019-010/1
(Purba Piparikhola) 		3002005000NRG23270320231080212 27/03/2023 Madhu Shalangti Reang 3002005WL095123 Madhu Shalangti Reang 00458 PUNB0RRBTGB 1188 1188 Processed 04/04/2023 0498935561 MADHUSHALANGTI REANG TRIPURA GRAMIN BANK(607065)
51 Bharat Chandra Nagar TR-02-005-019-010/6
(Purba Piparikhola) 		3002005000NRG23270320231080213 27/03/2023 Sita Rani Paul 3002005WL095123 Sita Rani Paul 00458 PUNB0RRBTGB 792 792 Processed 03/04/2023 0498935565 SITA RANI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 51876 51876
52 Bharat Chandra Nagar TR-02-005-019-007/29
(Purba Piparikhola) 		3002005000NRG23270320231080140 27/03/2023 Saraswati Dhupi 3002005WL095123 Saraswati Dhupi 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935509 SARASWATI DHUPI TRIPURA GRAMIN BANK(607065)
53 Bharat Chandra Nagar TR-02-005-019-007/3
(Purba Piparikhola) 		3002005000NRG23270320231080141 27/03/2023 Basudeb Dhupi 3002005WL095123 Basudeb Dhupi 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935512 BASUDEB DHUPI TRIPURA GRAMIN BANK(607065)
54 Bharat Chandra Nagar TR-02-005-019-007/31
(Purba Piparikhola) 		3002005000NRG23270320231080142 27/03/2023 Swapan Majumder 3002005WL095123 Swapan Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935506 SWAPAN MAJUMDER TRIPURA GRAMIN BANK(607065)
55 Bharat Chandra Nagar TR-02-005-019-007/35
(Purba Piparikhola) 		3002005000NRG23270320231080143 27/03/2023 Sima Majumder 3002005WL095123 Sima Majumder 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935518 SIMA MAJUMDER TRIPURA GRAMIN BANK(607065)
56 Bharat Chandra Nagar TR-02-005-019-007/37
(Purba Piparikhola) 		3002005000NRG23270320231080144 27/03/2023 Tapashi Shil 3002005WL095123 Tapashi Shil 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935513 TAPASHI SHIL TRIPURA GRAMIN BANK(607065)
57 Bharat Chandra Nagar TR-02-005-019-007/39
(Purba Piparikhola) 		3002005000NRG23270320231080145 27/03/2023 Basanti Biswas 3002005WL095123 Basanti Biswas 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498935505 BASANTI BISWAS WO NIRMAL TRIPURA GRAMIN BANK(607065)
58 Bharat Chandra Nagar TR-02-005-019-007/39
(Purba Piparikhola) 		3002005000NRG23270320231080146 27/03/2023 Nirmal Biswas 3002005WL095123 Nirmal Biswas 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935514 NIRMAL BISWAS TRIPURA GRAMIN BANK(607065)
59 Bharat Chandra Nagar TR-02-005-019-007/4
(Purba Piparikhola) 		3002005000NRG23270320231080147 27/03/2023 Sumitra Das 3002005WL095123 Sumitra Das 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935562 SUMITRA DAS TRIPURA GRAMIN BANK(607065)
60 Bharat Chandra Nagar TR-02-005-019-007/41
(Purba Piparikhola) 		3002005000NRG23270320231080148 27/03/2023 Jaharlal Das 3002005WL095123 Jaharlal Das 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498935516 JAHARLAL DAS SO LT HARADHAN TRIPURA GRAMIN BANK(607065)
61 Bharat Chandra Nagar TR-02-005-019-007/43
(Purba Piparikhola) 		3002005000NRG23270320231080149 27/03/2023 Sudip Biswas 3002005WL095123 Sudip Biswas 00458 UTBI0RRBTGB 1188 1188 Processed 03/04/2023 0498935548 SUDIP BISWAS PUNJAB NATIONAL BANK(508568)
62 Bharat Chandra Nagar TR-02-005-019-007/5
(Purba Piparikhola) 		3002005000NRG23270320231080150 27/03/2023 Laxmi Dhupi 3002005WL095123 Laxmi Dhupi 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935495 LAXMI DAS DHUPI TRIPURA GRAMIN BANK(607065)
63 Bharat Chandra Nagar TR-02-005-019-007/6
(Purba Piparikhola) 		3002005000NRG23270320231080151 27/03/2023 Ruma Sarkar 3002005WL095123 Ruma Sarkar 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935504 RUMA DAS SARKAR WO DILIP SARKAR TRIPURA GRAMIN BANK(607065)
64 Bharat Chandra Nagar TR-02-005-019-007/8
(Purba Piparikhola) 		3002005000NRG23270320231080152 27/03/2023 Namita Das 3002005WL095123 Namita Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/04/2023 0498935494 NAMITA DAS PAL BANDHAN BANK LIMITED(508753)
65 Bharat Chandra Nagar TR-02-005-019-007/9
(Purba Piparikhola) 		3002005000NRG23270320231080153 27/03/2023 Alo Rani Paul 3002005WL095123 Alo Rani Paul 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935510 ALO RANI PAUL TRIPURA GRAMIN BANK(607065)
66 Bharat Chandra Nagar TR-02-005-019-008/10
(Purba Piparikhola) 		3002005000NRG23270320231080154 27/03/2023 Nantu Das 3002005WL095123 Nantu Das 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935532 NANTU DAS TRIPURA GRAMIN BANK(607065)
67 Bharat Chandra Nagar TR-02-005-019-008/11
(Purba Piparikhola) 		3002005000NRG23270320231080155 27/03/2023 Rakhal Dhupi 3002005WL095123 Rakhal Dhupi 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935549 RAKHAL DHUPI SO RAIMOHAN TRIPURA GRAMIN BANK(607065)
68 Bharat Chandra Nagar TR-02-005-019-008/13
(Purba Piparikhola) 		3002005000NRG23270320231080156 27/03/2023 Indrajit Baidya 3002005WL095123 Indrajit Baidya 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935533 INDRAJIT BAIDYA TRIPURA GRAMIN BANK(607065)
69 Bharat Chandra Nagar TR-02-005-019-008/15
(Purba Piparikhola) 		3002005000NRG23270320231080158 27/03/2023 Anita Das 3002005WL095123 Anita Das 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935546 ANITA DAS TRIPURA GRAMIN BANK(607065)
70 Bharat Chandra Nagar TR-02-005-019-008/17
(Purba Piparikhola) 		3002005000NRG23270320231080160 27/03/2023 Kamala Dhupi 3002005WL095123 Kamala Dhupi 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935491 KAMALA DHUPI TRIPURA GRAMIN BANK(607065)
71 Bharat Chandra Nagar TR-02-005-019-008/18
(Purba Piparikhola) 		3002005000NRG23270320231080161 27/03/2023 Maran Paul 3002005WL095123 Maran Paul 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935500 MARAN PAUL TRIPURA GRAMIN BANK(607065)
72 Bharat Chandra Nagar TR-02-005-019-008/19
(Purba Piparikhola) 		3002005000NRG23270320231080162 27/03/2023 Durjadhan Das 3002005WL095123 Durjadhan Das 00458 UTBI0RRBTGB 198 198 Processed 04/04/2023 0498935550 DURJADHAN DAS S/O LT HARENDRA TRIPURA GRAMIN BANK(607065)
73 Bharat Chandra Nagar TR-02-005-019-008/2
(Purba Piparikhola) 		3002005000NRG23270320231080163 27/03/2023 Rakhal Das 3002005WL095123 Rakhal Das 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935557 RAKHAL DAS TRIPURA GRAMIN BANK(607065)
74 Bharat Chandra Nagar TR-02-005-019-008/22
(Purba Piparikhola) 		3002005000NRG23270320231080164 27/03/2023 Jadu lal Sen 3002005WL095123 Jadu lal Sen 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935535 JADULAL SEN TRIPURA GRAMIN BANK(607065)
75 Bharat Chandra Nagar TR-02-005-019-008/23
(Purba Piparikhola) 		3002005000NRG23270320231080165 27/03/2023 Arati Baidya 3002005WL095123 Arati Baidya 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935547 ARATI BAIDYA TRIPURA GRAMIN BANK(607065)
76 Bharat Chandra Nagar TR-02-005-019-008/26
(Purba Piparikhola) 		3002005000NRG23270320231080167 27/03/2023 Kanu lal Das 3002005WL095123 Kanu lal Das 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935536 KANULAL DAS TRIPURA GRAMIN BANK(607065)
77 Bharat Chandra Nagar TR-02-005-019-008/27
(Purba Piparikhola) 		3002005000NRG23270320231080168 27/03/2023 Srinath Dhupi 3002005WL095123 Srinath Dhupi 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498935537 SRINATH DHUPI TRIPURA GRAMIN BANK(607065)
78 Bharat Chandra Nagar TR-02-005-019-008/28
(Purba Piparikhola) 		3002005000NRG23270320231080169 27/03/2023 Aparna Dhupi 3002005WL095123 Aparna Dhupi 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498935489 APARNA DHUPI TRIPURA GRAMIN BANK(607065)
79 Bharat Chandra Nagar TR-02-005-019-008/29
(Purba Piparikhola) 		3002005000NRG23270320231080170 27/03/2023 Ganesh Baidya 3002005WL095123 Ganesh Baidya 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498935555 GANESH BAIDYA TRIPURA GRAMIN BANK(607065)
80 Bharat Chandra Nagar TR-02-005-019-008/33
(Purba Piparikhola) 		3002005000NRG23270320231080172 27/03/2023 Mithan Majumder 3002005WL095123 Mithan Majumder 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498935560 MITHAN MAJUMDER SO ANIL TRIPURA GRAMIN BANK(607065)
81 Bharat Chandra Nagar TR-02-005-019-008/34
(Purba Piparikhola) 		3002005000NRG23270320231080173 27/03/2023 Manoranjan Tripura 3002005WL095123 Manoranjan Tripura 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935558 MANORANJAN TRIPURA TRIPURA GRAMIN BANK(607065)
82 Bharat Chandra Nagar TR-02-005-019-008/38
(Purba Piparikhola) 		3002005000NRG23270320231080174 27/03/2023 Sajali Tripura 3002005WL095123 Sajali Tripura 00458 UTBI0RRBTGB 1188 1188 Processed 03/04/2023 0498935538 SAJALI TRIPURA BANDHAN BANK LIMITED(508753)
83 Bharat Chandra Nagar TR-02-005-019-008/40
(Purba Piparikhola) 		3002005000NRG23270320231080175 27/03/2023 Pranati Dhupi 3002005WL095123 Pranati Dhupi 00458 UTBI0RRBTGB 990 990 Processed 04/04/2023 0498935539 PRANATI DAS DHUPI TRIPURA GRAMIN BANK(607065)
84 Bharat Chandra Nagar TR-02-005-019-008/44
(Purba Piparikhola) 		3002005000NRG23270320231080177 27/03/2023 Gita Das 3002005WL095123 Gita Das 00458 UTBI0RRBTGB 1188 1188 Processed 03/04/2023 0498935488 GITA RANI DAS BANDHAN BANK LIMITED(508753)
85 Bharat Chandra Nagar TR-02-005-019-008/62
(Purba Piparikhola) 		3002005000NRG23270320231080191 27/03/2023 Chitta Ranjan Dhupi 3002005WL095123 Chitta Ranjan Dhupi 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935571 CHITTA RANJAN DHUPI TRIPURA GRAMIN BANK(607065)
86 Bharat Chandra Nagar TR-02-005-019-009/21
(Purba Piparikhola) 		3002005000NRG23270320231080205 27/03/2023 Nanda Tripura 3002005WL095123 Nanda Tripura 00458 UTBI0RRBTGB 1188 1188 Processed 04/04/2023 0498935529 NANDA TRIPURA TRIPURA GRAMIN BANK(607065)
SubTotal 38412 38412
Total 91476 91476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005019_270323APB_FTO_236015 Punjab National Bank PUNB0215820 Barpathari 1188
2 RAJNAGAR TR3002005019_270323APB_FTO_236015 Tripura Gramin Bank PUNB0RRBTGB BARPATHARI 51282
3 RAJNAGAR TR3002005019_270323APB_FTO_236015 Tripura Gramin Bank PUNB0RRBTGB MATAI 594
4 RAJNAGAR TR3002005019_270323APB_FTO_236015 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 38412

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