Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:31:58 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005013_271222APB_FTO_192414
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-02-005-013-003/42
(Nihar Nagar) 		3002005013NRG23271220220827740 27/12/2022 Prasanta Sarkar 3002005013WL0081467 Prasanta Sarkar 00078 CNRB0004148 950 950 Processed 02/01/2023 7564624685 PRASANTA SARKAR CANARA BANK(508532)
SubTotal 950 950
2 RAJNAGAR TR-02-005-013-003/70
(Nihar Nagar) 		3002005013NRG23271220220827751 27/12/2022 Rita Debnath 3002005013WL0081467 Rita Debnath 00354 PUNB0120220 1140 1140 Processed 02/01/2023 7564624683 RITA DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
3 RAJNAGAR TR-02-005-013-002/117
(Nihar Nagar) 		3002005013NRG23271220220827692 27/12/2022 Laxman Roy Barman 3002005013WL0081467 Laxman Roy Barman 00354 PUNB0215820 950 950 Processed 02/01/2023 7564624684 LAXMAN ROY BARMAN SO RABINDRA ROY BARMAN TRIPURA GRAMIN BANK(607065)
SubTotal 950 950
4 RAJNAGAR TR-02-005-013-001/8
(Nihar Nagar) 		3002005013NRG23271220220827679 27/12/2022 Mitan Dey 3002005013WL0081467 Mitan Dey 00458 PUNB0RRBTGB 760 760 Processed 02/01/2023 7564624698 MITAN DEY UCO BANK(607066)
5 RAJNAGAR TR-02-005-013-001/94
(Nihar Nagar) 		3002005013NRG23271220220827687 27/12/2022 Pinki Nama Das 3002005013WL0081467 Pinki Nama Das 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7564624780 PINKY NAMA WO TAPAN TRIPURA GRAMIN BANK(607065)
6 RAJNAGAR TR-02-005-013-002/138
(Nihar Nagar) 		3002005013NRG23271220220827697 27/12/2022 Sadhan Tripura 3002005013WL0081467 Sadhan Tripura 00458 PUNB0RRBTGB 950 950 Processed 02/01/2023 7564624737 SADHAN TRIPURA SO BRAJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
7 RAJNAGAR TR-02-005-013-002/208
(Nihar Nagar) 		3002005013NRG23271220220827706 27/12/2022 Pradip dey 3002005013WL0081467 Pradip dey 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7564624688 PRADIP DEY TRIPURA GRAMIN BANK(607065)
8 RAJNAGAR TR-02-005-013-002/38
(Nihar Nagar) 		3002005013NRG23271220220827711 27/12/2022 Renu Bala Debbarma 3002005013WL0081467 Renu Bala Debbarma 00458 PUNB0RRBTGB 190 190 Processed 02/01/2023 7564624726 RENUBALA DEBBARMA W/O KHOKAN DEBBARMA TRIPURA GRAMIN BANK(607065)
9 RAJNAGAR TR-02-005-013-002/38
(Nihar Nagar) 		3002005013NRG23271220220827712 27/12/2022 Subrata Debbarma 3002005013WL0081467 Subrata Debbarma 00458 PUNB0RRBTGB 760 760 Processed 02/01/2023 7564624725 SUBRATA DEBBARMA SO KHOKAN DEBBARMA TRIPURA GRAMIN BANK(607065)
10 RAJNAGAR TR-02-005-013-002/60
(Nihar Nagar) 		3002005013NRG23271220220827714 27/12/2022 Parbati Tripura 3002005013WL0081467 Parbati Tripura 00458 PUNB0RRBTGB 950 950 Processed 02/01/2023 7564624742 PARBATI TRIPURA TRIPURA GRAMIN BANK(607065)
11 RAJNAGAR TR-02-005-013-002/77
(Nihar Nagar) 		3002005013NRG23271220220827719 27/12/2022 Debabrata Debbarma 3002005013WL0081467 Debabrata Debbarma 00458 PUNB0RRBTGB 190 190 Processed 02/01/2023 7564624787 DEBABRATA DEBBARMA TRIPURA GRAMIN BANK(607065)
12 RAJNAGAR TR-02-005-013-003/32
(Nihar Nagar) 		3002005013NRG23271220220827735 27/12/2022 Sumal Chakraborty 3002005013WL0081467 Sumal Chakraborty 00458 PUNB0RRBTGB 1140 1140 Processed 02/01/2023 7564624755 SUMAL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
13 RAJNAGAR TR-02-005-013-003/84
(Nihar Nagar) 		3002005013NRG23271220220827756 27/12/2022 Krishnamala Tripura 3002005013WL0081467 Krishnamala Tripura 00458 PUNB0RRBTGB 950 950 Processed 02/01/2023 7564624734 KRISHNAMALA TRIPURA W/O BHAGYABASI TRIPU TRIPURA GRAMIN BANK(607065)
SubTotal 8170 8170
14 RAJNAGAR TR-02-005-013-001/1
(Nihar Nagar) 		3002005013NRG23271220220827654 27/12/2022 Dulal Debnath 3002005013WL0081467 Dulal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624687 DULAL DEBNATH PUNJAB NATIONAL BANK(508568)
15 RAJNAGAR TR-02-005-013-001/10
(Nihar Nagar) 		3002005013NRG23271220220827655 27/12/2022 Durga Das. 3002005013WL0081467 Durga Das. 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624694 DURGA BISWAS DAS TRIPURA GRAMIN BANK(607065)
16 RAJNAGAR TR-02-005-013-001/101
(Nihar Nagar) 		3002005013NRG23271220220827656 27/12/2022 Ramesh Debnath 3002005013WL0081467 Ramesh Debnath 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624723 RAMESH DEBNATH SO SURENDRA KR DEBNATH TRIPURA GRAMIN BANK(607065)
17 RAJNAGAR TR-02-005-013-001/12
(Nihar Nagar) 		3002005013NRG23271220220827657 27/12/2022 Hira Mati Debnath 3002005013WL0081467 Hira Mati Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624707 HIRAMATI DEBNATH W/O JUJUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
18 RAJNAGAR TR-02-005-013-001/158
(Nihar Nagar) 		3002005013NRG23271220220827658 27/12/2022 Laxman Debnath 3002005013WL0081467 Laxman Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624731 LAXMAN DEBNATH S/O JADUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
19 RAJNAGAR TR-02-005-013-001/159
(Nihar Nagar) 		3002005013NRG23271220220827659 27/12/2022 Sadhana Debnath 3002005013WL0081467 Sadhana Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624756 SADHANA DEBNATH WO ARJUN DEBNATH TRIPURA GRAMIN BANK(607065)
20 RAJNAGAR TR-02-005-013-001/172
(Nihar Nagar) 		3002005013NRG23271220220827660 27/12/2022 Marulata Biswas 3002005013WL0081467 Marulata Biswas 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624767 MARULATA BISWAS TRIPURA GRAMIN BANK(607065)
21 RAJNAGAR TR-02-005-013-001/177
(Nihar Nagar) 		3002005013NRG23271220220827661 27/12/2022 Goutam Debnath 3002005013WL0081467 Goutam Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624738 GOUTAM DEBNATH TRIPURA GRAMIN BANK(607065)
22 RAJNAGAR TR-02-005-013-001/177
(Nihar Nagar) 		3002005013NRG23271220220827662 27/12/2022 Rakhi Debnath 3002005013WL0081467 Rakhi Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624758 RAKHI DEBNATH TRIPURA GRAMIN BANK(607065)
23 RAJNAGAR TR-02-005-013-001/180
(Nihar Nagar) 		3002005013NRG23271220220827663 27/12/2022 Uttam Das 3002005013WL0081467 Uttam Das 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7564624705 UTTAM DAS TRIPURA GRAMIN BANK(607065)
24 RAJNAGAR TR-02-005-013-001/190
(Nihar Nagar) 		3002005013NRG23271220220827664 27/12/2022 Bikash Tripura 3002005013WL0081467 Bikash Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624778 BIKASH TRIPURA SO LT ALINDRATRIP TRIPURA GRAMIN BANK(607065)
25 RAJNAGAR TR-02-005-013-001/213
(Nihar Nagar) 		3002005013NRG23271220220827665 27/12/2022 Sukanta Debnath 3002005013WL0081467 Sukanta Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624757 SUKANTA DEBNATH PUNJAB NATIONAL BANK(508568)
26 RAJNAGAR TR-02-005-013-001/3
(Nihar Nagar) 		3002005013NRG23271220220827666 27/12/2022 Bhajan Ch.Das 3002005013WL0081467 Bhajan Ch.Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624724 BHAJAN CH DAS SO NAGENDRA DAS TRIPURA GRAMIN BANK(607065)
27 RAJNAGAR TR-02-005-013-001/4
(Nihar Nagar) 		3002005013NRG23271220220827667 27/12/2022 Jadulal Debnath 3002005013WL0081467 Jadulal Debnath 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624708 JADULAL DEBNATH SO BIPIN TRIPURA GRAMIN BANK(607065)
28 RAJNAGAR TR-02-005-013-001/43
(Nihar Nagar) 		3002005013NRG23271220220827668 27/12/2022 Kanu lal Debnath 3002005013WL0081467 Kanu lal Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624686 KANU LAL DEBNATH IDBI BANK(607095)
29 RAJNAGAR TR-02-005-013-001/5
(Nihar Nagar) 		3002005013NRG23271220220827670 27/12/2022 Sabita Debnath 3002005013WL0081467 Sabita Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624754 SABITA DEBNATH TRIPURA GRAMIN BANK(607065)
30 RAJNAGAR TR-02-005-013-001/5
(Nihar Nagar) 		3002005013NRG23271220220827669 27/12/2022 Subash Ch Debnath 3002005013WL0081467 Subash Ch Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624768 SUBHASH CHANDRA DEBNATH PUNJAB NATIONAL BANK(508568)
31 RAJNAGAR TR-02-005-013-001/68
(Nihar Nagar) 		3002005013NRG23271220220827671 27/12/2022 Kattik Sarkar 3002005013WL0081467 Kattik Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624751 KARTIK SARKAR SO LT ARJUN SARKAR TRIPURA GRAMIN BANK(607065)
32 RAJNAGAR TR-02-005-013-001/7
(Nihar Nagar) 		3002005013NRG23271220220827673 27/12/2022 Bani Bala Dey 3002005013WL0081467 Bani Bala Dey 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624739 SUKUMAR DEY TRIPURA GRAMIN BANK(607065)
33 RAJNAGAR TR-02-005-013-001/7
(Nihar Nagar) 		3002005013NRG23271220220827672 27/12/2022 Sukumar Dey 3002005013WL0081467 Sukumar Dey 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624697 SUKUMAR DEY S/O LT. ROHINU KUMAR DEY TRIPURA GRAMIN BANK(607065)
34 RAJNAGAR TR-02-005-013-001/74
(Nihar Nagar) 		3002005013NRG23271220220827674 27/12/2022 Mani Bala Debnath 3002005013WL0081467 Mani Bala Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624769 MANIBALA DEBNATH TRIPURA GRAMIN BANK(607065)
35 RAJNAGAR TR-02-005-013-001/76
(Nihar Nagar) 		3002005013NRG23271220220827675 27/12/2022 Sudip Debnath 3002005013WL0081467 Sudip Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624749 SUDIP DEBNATH TRIPURA GRAMIN BANK(607065)
36 RAJNAGAR TR-02-005-013-001/77
(Nihar Nagar) 		3002005013NRG23271220220827676 27/12/2022 Kanu lal Debnath 3002005013WL0081467 Kanu lal Debnath 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7564624775 KANULAL DEBNATH TRIPURA GRAMIN BANK(607065)
37 RAJNAGAR TR-02-005-013-001/78
(Nihar Nagar) 		3002005013NRG23271220220827677 27/12/2022 Bikash Das 3002005013WL0081467 Bikash Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624729 BIKASH DAS S/O SURESH DAS TRIPURA GRAMIN BANK(607065)
38 RAJNAGAR TR-02-005-013-001/8
(Nihar Nagar) 		3002005013NRG23271220220827678 27/12/2022 Dulal Dey 3002005013WL0081467 Dulal Dey 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624693 DULAL DEY SO LT ROHANI DEY TRIPURA GRAMIN BANK(607065)
39 RAJNAGAR TR-02-005-013-001/82
(Nihar Nagar) 		3002005013NRG23271220220827680 27/12/2022 Mallika Das 3002005013WL0081467 Mallika Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624772 MALLIKA SARKAR DAS TRIPURA GRAMIN BANK(607065)
40 RAJNAGAR TR-02-005-013-001/84
(Nihar Nagar) 		3002005013NRG23271220220827681 27/12/2022 Sefali Sarkar 3002005013WL0081467 Sefali Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624781 SEFALI RANI DAS BANDHAN BANK LIMITED(508753)
41 RAJNAGAR TR-02-005-013-001/87
(Nihar Nagar) 		3002005013NRG23271220220827682 27/12/2022 Chinta Haran Das 3002005013WL0081467 Chinta Haran Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624733 CHINTA HARAN DAS S/O SONATAN DAS TRIPURA GRAMIN BANK(607065)
42 RAJNAGAR TR-02-005-013-001/88
(Nihar Nagar) 		3002005013NRG23271220220827683 27/12/2022 Namita Das 3002005013WL0081467 Namita Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624752 NAMITA DAS BANDHAN BANK LIMITED(508753)
43 RAJNAGAR TR-02-005-013-001/9
(Nihar Nagar) 		3002005013NRG23271220220827684 27/12/2022 Jiban Das 3002005013WL0081467 Jiban Das 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7564624719 JIBAN DAS S/O NAGENDRA DAS TRIPURA GRAMIN BANK(607065)
44 RAJNAGAR TR-02-005-013-001/92
(Nihar Nagar) 		3002005013NRG23271220220827685 27/12/2022 Nandadulal Sarkar 3002005013WL0081467 Nandadulal Sarkar 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624715 NANDADULAL SARKAR SO LT SATYARANJAN SARK TRIPURA GRAMIN BANK(607065)
45 RAJNAGAR TR-02-005-013-001/94
(Nihar Nagar) 		3002005013NRG23271220220827686 27/12/2022 Malati Das 3002005013WL0081467 Malati Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624695 MALATI BALA DAS WO LT. INDRAMOHAN DAS TRIPURA GRAMIN BANK(607065)
46 RAJNAGAR TR-02-005-013-002/101
(Nihar Nagar) 		3002005013NRG23271220220827688 27/12/2022 Jagadish Debnath 3002005013WL0081467 Jagadish Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624692 JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
47 RAJNAGAR TR-02-005-013-002/103
(Nihar Nagar) 		3002005013NRG23271220220827689 27/12/2022 Shachindra Kr Paul 3002005013WL0081467 Shachindra Kr Paul 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624766 ARCHCHANA RANI PAL BANDHAN BANK LIMITED(508753)
48 RAJNAGAR TR-02-005-013-002/104
(Nihar Nagar) 		3002005013NRG23271220220827690 27/12/2022 Saraswati Paul 3002005013WL0081467 Saraswati Paul 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624744 SARASWATI PAUL WO GOURANGA CH PAUL TRIPURA GRAMIN BANK(607065)
49 RAJNAGAR TR-02-005-013-002/111
(Nihar Nagar) 		3002005013NRG23271220220827691 27/12/2022 Bapi Malakar 3002005013WL0081467 Bapi Malakar 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624753 BAPI MALAKAR SO NISHIKANTA MALAKAR TRIPURA GRAMIN BANK(607065)
50 RAJNAGAR TR-02-005-013-002/127
(Nihar Nagar) 		3002005013NRG23271220220827693 27/12/2022 Direndra Tripura 3002005013WL0081467 Direndra Tripura 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624743 DHIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
51 RAJNAGAR TR-02-005-013-002/13
(Nihar Nagar) 		3002005013NRG23271220220827694 27/12/2022 Laxmi kanta Paul 3002005013WL0081467 Laxmi kanta Paul 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624765 LAXMI KANTA PAL PUNJAB NATIONAL BANK(508568)
52 RAJNAGAR TR-02-005-013-002/131
(Nihar Nagar) 		3002005013NRG23271220220827695 27/12/2022 Brajendra Kr Tripura 3002005013WL0081467 Brajendra Kr Tripura 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624702 BRAJENDRA KR TRIPURA S/O LT DHANADA TRIPURA GRAMIN BANK(607065)
53 RAJNAGAR TR-02-005-013-002/135
(Nihar Nagar) 		3002005013NRG23271220220827696 27/12/2022 Paresh Tripura 3002005013WL0081467 Paresh Tripura 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7564624750 PARESH TRIPURA PUNJAB NATIONAL BANK(508568)
54 RAJNAGAR TR-02-005-013-002/147
(Nihar Nagar) 		3002005013NRG23271220220827698 27/12/2022 Suparna Das Tripura 3002005013WL0081467 Suparna Das Tripura 00458 UTBI0RRBTGB 380 380 Processed 02/01/2023 7564624696 SUPARNA DAS (TRIPURA) W/O FANINDRA TRIPU TRIPURA GRAMIN BANK(607065)
55 RAJNAGAR TR-02-005-013-002/178
(Nihar Nagar) 		3002005013NRG23271220220827699 27/12/2022 Monibala Tripura 3002005013WL0081467 Monibala Tripura 00458 UTBI0RRBTGB 190 190 Processed 02/01/2023 7564624728 MANIBALA TRIPURA W/O RITU MOHAN TRIPURA TRIPURA GRAMIN BANK(607065)
56 RAJNAGAR TR-02-005-013-002/190
(Nihar Nagar) 		3002005013NRG23271220220827700 27/12/2022 Amrita Bala Noatia Debbarma 3002005013WL0081467 Amrita Bala Noatia Debbarma 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624786 AMRITA BALA NOATIA BANDHAN BANK LIMITED(508753)
57 RAJNAGAR TR-02-005-013-002/195
(Nihar Nagar) 		3002005013NRG23271220220827701 27/12/2022 Girendra Tripura 3002005013WL0081467 Girendra Tripura 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624761 GIRENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
58 RAJNAGAR TR-02-005-013-002/201
(Nihar Nagar) 		3002005013NRG23271220220827702 27/12/2022 Arun Debnath 3002005013WL0081467 Arun Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624720 ARUN DEBNATH S/O JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
59 RAJNAGAR TR-02-005-013-002/202
(Nihar Nagar) 		3002005013NRG23271220220827703 27/12/2022 Bimal Debnath 3002005013WL0081467 Bimal Debnath 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624732 BIMAL DEBNATH S/O JADUGOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
60 RAJNAGAR TR-02-005-013-002/203
(Nihar Nagar) 		3002005013NRG23271220220827704 27/12/2022 Arjun Tripura 3002005013WL0081467 Arjun Tripura 00458 UTBI0RRBTGB 380 380 Processed 02/01/2023 7564624748 ARJUN TRIPURA SO KALACHAN TRIPURA TRIPURA GRAMIN BANK(607065)
61 RAJNAGAR TR-02-005-013-002/207
(Nihar Nagar) 		3002005013NRG23271220220827705 27/12/2022 Mithu Debnath 3002005013WL0081467 Mithu Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624701 MITHU DEBNATH W/O DIPAN DEBNATH TRIPURA GRAMIN BANK(607065)
62 RAJNAGAR TR-02-005-013-002/21
(Nihar Nagar) 		3002005013NRG23271220220827707 27/12/2022 Dilip Ch Paul 3002005013WL0081467 Dilip Ch Paul 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624727 DILIP CHANDRA PAL S/O MAKHAN PAL TRIPURA GRAMIN BANK(607065)
63 RAJNAGAR TR-02-005-013-002/22
(Nihar Nagar) 		3002005013NRG23271220220827708 27/12/2022 Gita Rani Debnath 3002005013WL0081467 Gita Rani Debnath 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624690 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
64 RAJNAGAR TR-02-005-013-002/3
(Nihar Nagar) 		3002005013NRG23271220220827709 27/12/2022 Shabita Banik 3002005013WL0081467 Shabita Banik 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624730 SABITA BANIK W/O SAHADEB BANIK TRIPURA GRAMIN BANK(607065)
65 RAJNAGAR TR-02-005-013-002/36
(Nihar Nagar) 		3002005013NRG23271220220827710 27/12/2022 Shyamal Mala Tripura 3002005013WL0081467 Shyamal Mala Tripura 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7564624764 SHYAMALMALA TRIPURA TRIPURA GRAMIN BANK(607065)
66 RAJNAGAR TR-02-005-013-002/53
(Nihar Nagar) 		3002005013NRG23271220220827713 27/12/2022 Chandra vanu Tripura 3002005013WL0081467 Chandra vanu Tripura 00458 UTBI0RRBTGB 190 190 Processed 02/01/2023 7564624741 CHANDRABANU TRIPURA WO RABATI TRIPURA TRIPURA GRAMIN BANK(607065)
67 RAJNAGAR TR-02-005-013-002/67
(Nihar Nagar) 		3002005013NRG23271220220827715 27/12/2022 Bani Tripura 3002005013WL0081467 Bani Tripura 00458 UTBI0RRBTGB 380 380 Processed 02/01/2023 7564624763 TEJENDRA TRIPURA TRIPURA GRAMIN BANK(607065)
68 RAJNAGAR TR-02-005-013-002/70
(Nihar Nagar) 		3002005013NRG23271220220827716 27/12/2022 Krishnadhan Tripura 3002005013WL0081467 Krishnadhan Tripura 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624762 KRISHNADHAN TRIPURA S/O BRAJENDRA TRIPUR TRIPURA GRAMIN BANK(607065)
69 RAJNAGAR TR-02-005-013-002/72
(Nihar Nagar) 		3002005013NRG23271220220827717 27/12/2022 Kajal Tripura 3002005013WL0081467 Kajal Tripura 00458 UTBI0RRBTGB 570 570 Processed 02/01/2023 7564624736 KAJAL TRIPURA S/O BRINDA KISHORE TRIPURA TRIPURA GRAMIN BANK(607065)
70 RAJNAGAR TR-02-005-013-002/73
(Nihar Nagar) 		3002005013NRG23271220220827718 27/12/2022 Tunati Bala Tripura 3002005013WL0081467 Tunati Bala Tripura 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7564624740 TUNATI BALA TRIPURA WO RAKHAL TRIPURA TRIPURA GRAMIN BANK(607065)
71 RAJNAGAR TR-02-005-013-003/1
(Nihar Nagar) 		3002005013NRG23271220220827720 27/12/2022 Suman Debnath 3002005013WL0081467 Suman Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624770 SUMAN DEBNATH TRIPURA GRAMIN BANK(607065)
72 RAJNAGAR TR-02-005-013-003/101
(Nihar Nagar) 		3002005013NRG23271220220827721 27/12/2022 Mousumi Das 3002005013WL0081467 Mousumi Das 00458 UTBI0RRBTGB 760 760 Processed 02/01/2023 7564624745 MOUSHUMI TRIPURA GRAMIN BANK(607065)
73 RAJNAGAR TR-02-005-013-003/104
(Nihar Nagar) 		3002005013NRG23271220220827722 27/12/2022 Shadhana Sarkar 3002005013WL0081467 Shadhana Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624717 SADHANA SARKAR WO DHIRENDRA SARKAR TRIPURA GRAMIN BANK(607065)
74 RAJNAGAR TR-02-005-013-003/105
(Nihar Nagar) 		3002005013NRG23271220220827723 27/12/2022 Nitai Das 3002005013WL0081467 Nitai Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624759 NITAI DAS TRIPURA GRAMIN BANK(607065)
75 RAJNAGAR TR-02-005-013-003/107
(Nihar Nagar) 		3002005013NRG23271220220827724 27/12/2022 Rekha Das 3002005013WL0081467 Rekha Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624779 REKHA DAS WO JANTU DAS TRIPURA GRAMIN BANK(607065)
76 RAJNAGAR TR-02-005-013-003/108
(Nihar Nagar) 		3002005013NRG23271220220827725 27/12/2022 Pradip Saha 3002005013WL0081467 Pradip Saha 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624776 PRADIP SAHA SO NARAYAN SAHA TRIPURA GRAMIN BANK(607065)
77 RAJNAGAR TR-02-005-013-003/16
(Nihar Nagar) 		3002005013NRG23271220220827726 27/12/2022 Sunati Sarkar 3002005013WL0081467 Sunati Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624774 SUNATI SARKAR WO LT MANINDRA SARKAR TRIPURA GRAMIN BANK(607065)
78 RAJNAGAR TR-02-005-013-003/18
(Nihar Nagar) 		3002005013NRG23271220220827727 27/12/2022 Malati Sarkar 3002005013WL0081467 Malati Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624760 MALATHI SARKAR TRIPURA GRAMIN BANK(607065)
79 RAJNAGAR TR-02-005-013-003/19
(Nihar Nagar) 		3002005013NRG23271220220827728 27/12/2022 Shikha Majumdar 3002005013WL0081467 Shikha Majumdar 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624718 SHIKHA MAJUMDER WO SUNIL MAJUMDER TRIPURA GRAMIN BANK(607065)
80 RAJNAGAR TR-02-005-013-003/21
(Nihar Nagar) 		3002005013NRG23271220220827729 27/12/2022 Laxmi Bala Debnath 3002005013WL0081467 Laxmi Bala Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624785 LAXMI DEBNATH TRIPURA GRAMIN BANK(607065)
81 RAJNAGAR TR-02-005-013-003/24
(Nihar Nagar) 		3002005013NRG23271220220827730 27/12/2022 Phuleswari Debnath 3002005013WL0081467 Phuleswari Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624716 PULESHWARI SARKAR WO NAYAN SARKAR TRIPURA GRAMIN BANK(607065)
82 RAJNAGAR TR-02-005-013-003/25
(Nihar Nagar) 		3002005013NRG23271220220827731 27/12/2022 Henarani Sarkar 3002005013WL0081467 Henarani Sarkar 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624773 HENA RANI SARKAR W/O NARAYAN SARKAR TRIPURA GRAMIN BANK(607065)
83 RAJNAGAR TR-02-005-013-003/26
(Nihar Nagar) 		3002005013NRG23271220220827732 27/12/2022 Ashtami Debnath 3002005013WL0081467 Ashtami Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624747 ASHTAMI DEBNATH TRIPURA GRAMIN BANK(607065)
84 RAJNAGAR TR-02-005-013-003/28
(Nihar Nagar) 		3002005013NRG23271220220827734 27/12/2022 Parul Debnath 3002005013WL0081467 Parul Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624721 PARUL BALA DEBNATH WO RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
85 RAJNAGAR TR-02-005-013-003/28
(Nihar Nagar) 		3002005013NRG23271220220827733 27/12/2022 Ranjit Debnath 3002005013WL0081467 Ranjit Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624771 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
86 RAJNAGAR TR-02-005-013-003/33
(Nihar Nagar) 		3002005013NRG23271220220827736 27/12/2022 Radharani Das 3002005013WL0081467 Radharani Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624713 RADHARANI DAS W/O BINOD DAS TRIPURA GRAMIN BANK(607065)
87 RAJNAGAR TR-02-005-013-003/38
(Nihar Nagar) 		3002005013NRG23271220220827737 27/12/2022 Ujjala Das 3002005013WL0081467 Ujjala Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624735 UJJALA DAS W/O NEPAL DAS TRIPURA GRAMIN BANK(607065)
88 RAJNAGAR TR-02-005-013-003/39
(Nihar Nagar) 		3002005013NRG23271220220827738 27/12/2022 Laxmirani Das 3002005013WL0081467 Laxmirani Das 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624783 LAXMI DAS TRIPURA GRAMIN BANK(607065)
89 RAJNAGAR TR-02-005-013-003/40
(Nihar Nagar) 		3002005013NRG23271220220827739 27/12/2022 Sanju Rani Debnath 3002005013WL0081467 Sanju Rani Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624711 SANJU RANI DEBNATH WO PARIMAL DEBNATH TRIPURA GRAMIN BANK(607065)
90 RAJNAGAR TR-02-005-013-003/44
(Nihar Nagar) 		3002005013NRG23271220220827741 27/12/2022 Jatan Kr. Das 3002005013WL0081467 Jatan Kr. Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624784 JATAN KUMAR DAS TRIPURA GRAMIN BANK(607065)
91 RAJNAGAR TR-02-005-013-003/45
(Nihar Nagar) 		3002005013NRG23271220220827742 27/12/2022 Manorama Pal 3002005013WL0081467 Manorama Pal 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624699 MANORAMA PAL W/O LT SUBODH CH PAL TRIPURA GRAMIN BANK(607065)
92 RAJNAGAR TR-02-005-013-003/49
(Nihar Nagar) 		3002005013NRG23271220220827743 27/12/2022 Jiban Das 3002005013WL0081467 Jiban Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624700 JIBAN DAS S/O MANINDRA KUMAR DAS TRIPURA GRAMIN BANK(607065)
93 RAJNAGAR TR-02-005-013-003/51
(Nihar Nagar) 		3002005013NRG23271220220827744 27/12/2022 Kajal Debnath 3002005013WL0081467 Kajal Debnath 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624714 KAJAL DEBNATH W/O DASARATH DEBNATH TRIPURA GRAMIN BANK(607065)
94 RAJNAGAR TR-02-005-013-003/52
(Nihar Nagar) 		3002005013NRG23271220220827745 27/12/2022 Hiran Debnath 3002005013WL0081467 Hiran Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624782 HIRAN DEBNATH TRIPURA GRAMIN BANK(607065)
95 RAJNAGAR TR-02-005-013-003/54
(Nihar Nagar) 		3002005013NRG23271220220827746 27/12/2022 Subrata Debnath 3002005013WL0081467 Subrata Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624706 SUBRATA DEBNATH TRIPURA GRAMIN BANK(607065)
96 RAJNAGAR TR-02-005-013-003/61
(Nihar Nagar) 		3002005013NRG23271220220827748 27/12/2022 Sikha Saha 3002005013WL0081467 Sikha Saha 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624710 SHIKHA SAHA BANDHAN BANK LIMITED(508753)
97 RAJNAGAR TR-02-005-013-003/64
(Nihar Nagar) 		3002005013NRG23271220220827749 27/12/2022 Bijali Debnath 3002005013WL0081467 Bijali Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624704 BIJALI DEBNATH W/O LT NARAYAN DEBNATH TRIPURA GRAMIN BANK(607065)
98 RAJNAGAR TR-02-005-013-003/67
(Nihar Nagar) 		3002005013NRG23271220220827750 27/12/2022 Suvash Chakraborty 3002005013WL0081467 Suvash Chakraborty 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624722 SUBASH CHAKRABORTY TRIPURA GRAMIN BANK(607065)
99 RAJNAGAR TR-02-005-013-003/71
(Nihar Nagar) 		3002005013NRG23271220220827752 27/12/2022 Nilmani Shil 3002005013WL0081467 Nilmani Shil 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624689 NILMANI SHIL TRIPURA GRAMIN BANK(607065)
100 RAJNAGAR TR-02-005-013-003/75
(Nihar Nagar) 		3002005013NRG23271220220827753 27/12/2022 Ratan Das 3002005013WL0081467 Ratan Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624777 RATAN DAS SO LT HARIYANANDRA DAS TRIPURA GRAMIN BANK(607065)
101 RAJNAGAR TR-02-005-013-003/77
(Nihar Nagar) 		3002005013NRG23271220220827754 27/12/2022 Anjali Banik 3002005013WL0081467 Anjali Banik 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624709 ANJALI BANIK W/O LT. BIKASH BANIK TRIPURA GRAMIN BANK(607065)
102 RAJNAGAR TR-02-005-013-003/83
(Nihar Nagar) 		3002005013NRG23271220220827755 27/12/2022 Radha Rani Das Bhowmik 3002005013WL0081467 Radha Rani Das Bhowmik 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624746 RADHA RANI DAS BHOWMIK BANDHAN BANK LIMITED(508753)
103 RAJNAGAR TR-02-005-013-003/88
(Nihar Nagar) 		3002005013NRG23271220220827757 27/12/2022 Malati Debnath 3002005013WL0081467 Malati Debnath 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624691 MALATI DEBNATH W/O LT GOURANGA DEBNATH TRIPURA GRAMIN BANK(607065)
104 RAJNAGAR TR-02-005-013-003/9
(Nihar Nagar) 		3002005013NRG23271220220827758 27/12/2022 Purnima Das 3002005013WL0081467 Purnima Das 00458 UTBI0RRBTGB 1140 1140 Processed 02/01/2023 7564624712 PURNIMA DAS WO BABUL DAS TRIPURA GRAMIN BANK(607065)
105 RAJNAGAR TR-02-005-013-003/94
(Nihar Nagar) 		3002005013NRG23271220220827759 27/12/2022 Kabindra Das 3002005013WL0081467 Kabindra Das 00458 UTBI0RRBTGB 950 950 Processed 02/01/2023 7564624703 KABINDRA DAS S/O LT DEBENDRA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 93860 93860
Total 105070 105070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJNAGAR TR3002005013_271222APB_FTO_192414 Canara Bank CNRB0004148 Belonia 950
2 RAJNAGAR TR3002005013_271222APB_FTO_192414 Punjab National Bank PUNB0120220 Siddinagar 1140
3 RAJNAGAR TR3002005013_271222APB_FTO_192414 Punjab National Bank PUNB0215820 Barpathari 950
4 RAJNAGAR TR3002005013_271222APB_FTO_192414 Tripura Gramin Bank PUNB0RRBTGB Rajnagar New 8170
5 RAJNAGAR TR3002005013_271222APB_FTO_192414 Tripura Gramin Bank UTBI0RRBTGB BARPATHARI 1140
6 RAJNAGAR TR3002005013_271222APB_FTO_192414 Tripura Gramin Bank UTBI0RRBTGB RAJNAGAR 90440
7 RAJNAGAR TR3002005013_271222APB_FTO_192414 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank 2280

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