Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:46:55 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_140923APB_FTO_123922
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 JUBARAJNAGAR TR-03-009-002-005/189
(Mangalkhali) 		3003009002NRG24140920230632390 14/09/2023 Sarafat Ali 3003009002WL030150 Sarafat Ali 00078 CNRB0003488 678 678 Processed 23/09/2023 5834994229 SARAFAT ALI CANARA BANK(508532)
SubTotal 678 678
2 JUBARAJNAGAR TR-03-002-010-004/33
(Mangalkhali) 		3003009002NRG24140920230632331 14/09/2023 Main Uddin 3003009002WL030145 Main Uddin 00415 SBIN0000067 678 678 Processed 23/09/2023 5834994230 MR MAIN UDDIN STATE BANK OF INDIA(508548)
SubTotal 678 678
3 JUBARAJNAGAR TR-03-002-010-002/81
(Mangalkhali) 		3003009002NRG24140920230632498 14/09/2023 Ambiya Begam 3003009002WL030159 Ambiya Begam 00415 SBIN0007342 678 678 Processed 23/09/2023 5834994228 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-010-004/16
(Mangalkhali) 		3003009002NRG24140920230632329 14/09/2023 Abu Bakkar 3003009002WL030145 Abu Bakkar 00415 SBIN0007342 678 678 Processed 23/09/2023 5834994225 MD ABU BAKKAR BANK OF INDIA(508505)
5 JUBARAJNAGAR TR-03-002-010-004/16
(Mangalkhali) 		3003009002NRG24140920230632330 14/09/2023 Jiyasmin nahar 3003009002WL030145 Jiyasmin nahar 00415 SBIN0007342 678 678 Processed 23/09/2023 5834994227 MRS JIYASMIN NAHAR STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-010-005/173
(Mangalkhali) 		3003009002NRG24140920230632510 14/09/2023 Monuara Begam 3003009002WL030161 Monuara Begam 00415 SBIN0007342 678 678 Processed 23/09/2023 5834994231 MANUARA BEGAM PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-010-005/175
(Mangalkhali) 		3003009002NRG24140920230632384 14/09/2023 Rukiya Begam 3003009002WL030150 Rukiya Begam 00415 SBIN0007342 678 678 Processed 23/09/2023 5834994292 MRS RUFIYA BEGAM STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-010-005/36
(Mangalkhali) 		3003009002NRG24140920230632506 14/09/2023 Mina Begam 3003009002WL030160 Mina Begam 00415 SBIN0007342 678 678 Processed 23/09/2023 5834994226 MRS MINA BEGM STATE BANK OF INDIA(508548)
SubTotal 4068 4068
9 JUBARAJNAGAR TR-03-002-010-002/32
(Mangalkhali) 		3003009002NRG24140920230632325 14/09/2023 Samsun Nehar Begam 3003009002WL030145 Samsun Nehar Begam 00415 SBIN0015806 678 678 Processed 23/09/2023 5834994232 MRS SAM CHUR NEHAR BEGAM STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-010-002/34
(Mangalkhali) 		3003009002NRG24140920230632327 14/09/2023 MD Ali Hushen 3003009002WL030145 MD Ali Hushen 00415 SBIN0015806 678 678 Processed 23/09/2023 5834994224 MD ALI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1356 1356
11 JUBARAJNAGAR TR-03-002-010-002/52
(Mangalkhali) 		3003009002NRG24140920230632497 14/09/2023 Chaifa Bibi 3003009002WL030159 Chaifa Bibi 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994258 CHHAIFA BIBI TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-010-002/99
(Mangalkhali) 		3003009002NRG24140920230632499 14/09/2023 M. Malikur Rahaman 3003009002WL030159 M. Malikur Rahaman 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994250 MALIKUR RAHAMAN TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-010-004/11
(Mangalkhali) 		3003009002NRG24140920230632411 14/09/2023 Chaleha Khatun 3003009002WL030152 Chaleha Khatun 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994272 CHALEHA KHATUN TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-010-004/30
(Mangalkhali) 		3003009002NRG24140920230632467 14/09/2023 Hachna Begam 3003009002WL030157 Hachna Begam 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994290 HASNA BEGAM. TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-010-005/22
(Mangalkhali) 		3003009002NRG24140920230632471 14/09/2023 Jahanara Begam 3003009002WL030157 Jahanara Begam 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994275 JAHANARA BEGAM WO SURUJ JAMAL TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-005/25
(Mangalkhali) 		3003009002NRG24140920230632504 14/09/2023 Md abdul Ajij 3003009002WL030160 Md abdul Ajij 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994234 MD ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-005/37
(Mangalkhali) 		3003009002NRG24140920230632507 14/09/2023 Khayrun Necha 3003009002WL030160 Khayrun Necha 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994268 KHAYRUN NECHA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-005/64
(Mangalkhali) 		3003009002NRG24140920230632386 14/09/2023 Dilara Begam 3003009002WL030150 Dilara Begam 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994245 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-005/67
(Mangalkhali) 		3003009002NRG24140920230632518 14/09/2023 Lilarun Nesa 3003009002WL030162 Lilarun Nesa 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994240 LILARUN BEGAM TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-009-002-002/170
(Mangalkhali) 		3003009002NRG24140920230632317 14/09/2023 Patarun Necha 3003009002WL030143 Patarun Necha 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994261 PATARUN NECHA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-009-002-004/183
(Mangalkhali) 		3003009002NRG24140920230632523 14/09/2023 Hajira Khatun 3003009002WL030162 Hajira Khatun 00458 PUNB0RRBTGB 678 678 Processed 23/09/2023 5834994264 HAJIRA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 7458 7458
22 JUBARAJNAGAR TR-03-002-010-001/48
(Mangalkhali) 		3003009002NRG24140920230632297 14/09/2023 Ansar Uddin 3003009002WL030141 Ansar Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994289 ANCHAR UDDIN TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-001/49
(Mangalkhali) 		3003009002NRG24140920230632314 14/09/2023 Altab Hussen 3003009002WL030143 Altab Hussen 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994288 ALTAB HOSSAIN TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-002/110
(Mangalkhali) 		3003009002NRG24140920230632315 14/09/2023 Md. Kuti Mia 3003009002WL030143 Md. Kuti Mia 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994253 KUTI MIAH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-010-002/30
(Mangalkhali) 		3003009002NRG24140920230632316 14/09/2023 Tutibur Rahman 3003009002WL030143 Tutibur Rahman 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994252 TUTIBOR RAHAMAN TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-002/34
(Mangalkhali) 		3003009002NRG24140920230632326 14/09/2023 Abdul Sukkur 3003009002WL030145 Abdul Sukkur 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994251 ABDUL SHUKKUR TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-002/50
(Mangalkhali) 		3003009002NRG24140920230632298 14/09/2023 Amad Uddin 3003009002WL030141 Amad Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994285 EMAD UDDIN & ROJINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-010-002/50
(Mangalkhali) 		3003009002NRG24140920230632299 14/09/2023 Rujina Begam 3003009002WL030141 Rujina Begam 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994291 RUJINA BEGAM W/O-EMAD UDDIN TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-010-002/78
(Mangalkhali) 		3003009002NRG24140920230632300 14/09/2023 Abdul Ahad 3003009002WL030141 Abdul Ahad 00458 UTBI0RRBTGB 678 678 Rejected 23/09/2023 5834994255 Aadhaar Number not Mapped to Account Number
30 JUBARAJNAGAR TR-03-002-010-002/88
(Mangalkhali) 		3003009002NRG24140920230632301 14/09/2023 Mantar Mia 3003009002WL030141 Mantar Mia 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994287 MANTAR MIYA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-010-003/117
(Mangalkhali) 		3003009002NRG24140920230632500 14/09/2023 Khalil Uddin 3003009002WL030159 Khalil Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994266 KHALIL UDDIN SO LT JOYAID ALI TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-010-004/1
(Mangalkhali) 		3003009002NRG24140920230632328 14/09/2023 Khalil Uddin 3003009002WL030145 Khalil Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994237 MD KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-010-004/105
(Mangalkhali) 		3003009002NRG24140920230632410 14/09/2023 Md Rahim Uddin 3003009002WL030152 Md Rahim Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994239 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-010-004/18
(Mangalkhali) 		3003009002NRG24140920230632412 14/09/2023 Najir Ahmed 3003009002WL030152 Najir Ahmed 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994260 NAZIR AHMED TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-010-004/20
(Mangalkhali) 		3003009002NRG24140920230632465 14/09/2023 Abdul Basir 3003009002WL030157 Abdul Basir 00458 UTBI0RRBTGB 226 226 Processed 23/09/2023 5834994284 ABDUL BASIR TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-010-004/27
(Mangalkhali) 		3003009002NRG24140920230632414 14/09/2023 Dilara Begam 3003009002WL030152 Dilara Begam 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994270 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-010-004/27
(Mangalkhali) 		3003009002NRG24140920230632413 14/09/2023 Suleman Mia 3003009002WL030152 Suleman Mia 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994254 SULAMAN MIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUBARAJNAGAR TR-03-002-010-004/30
(Mangalkhali) 		3003009002NRG24140920230632466 14/09/2023 Nur Uddin 3003009002WL030157 Nur Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994286 NUR UDDIN TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-010-004/46
(Mangalkhali) 		3003009002NRG24140920230632517 14/09/2023 Sadak Ali 3003009002WL030162 Sadak Ali 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994273 CHHADEK ALI TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-010-004/46
(Mangalkhali) 		3003009002NRG24140920230632516 14/09/2023 Shahin Uddin 3003009002WL030162 Shahin Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994238 SAHIN UDDIN TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-010-004/6
(Mangalkhali) 		3003009002NRG24140920230632415 14/09/2023 Khaled Hasan 3003009002WL030152 Khaled Hasan 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994280 KHALED HUSSEN HUSSEN INDUSIND BANK(607189)
42 JUBARAJNAGAR TR-03-002-010-004/6
(Mangalkhali) 		3003009002NRG24140920230632416 14/09/2023 Narun Nessa 3003009002WL030152 Narun Nessa 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994274 NURUN NECHA WO APTAB UDDIN TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-010-005/149
(Mangalkhali) 		3003009002NRG24140920230632502 14/09/2023 Musabbir Ali 3003009002WL030160 Musabbir Ali 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994246 MUCHABBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JUBARAJNAGAR TR-03-002-010-005/161
(Mangalkhali) 		3003009002NRG24140920230632501 14/09/2023 Rushna Begam 3003009002WL030159 Rushna Begam 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994242 RUSHNA BEGAM TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-010-005/175
(Mangalkhali) 		3003009002NRG24140920230632385 14/09/2023 Kamal Hosain 3003009002WL030150 Kamal Hosain 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994283 KAMAL HUSSAIN HUSSAIN INDUSIND BANK(607189)
46 JUBARAJNAGAR TR-03-002-010-005/19
(Mangalkhali) 		3003009002NRG24140920230632468 14/09/2023 Indadur Rahaman 3003009002WL030157 Indadur Rahaman 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994247 MD IMDADUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 JUBARAJNAGAR TR-03-002-010-005/20
(Mangalkhali) 		3003009002NRG24140920230632469 14/09/2023 Mahibur Rahaman 3003009002WL030157 Mahibur Rahaman 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994256 MAHIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
48 JUBARAJNAGAR TR-03-002-010-005/22
(Mangalkhali) 		3003009002NRG24140920230632470 14/09/2023 Suruj Jaman 3003009002WL030157 Suruj Jaman 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994248 SURUJ JAMAL PUNJAB NATIONAL BANK(508568)
49 JUBARAJNAGAR TR-03-002-010-005/25
(Mangalkhali) 		3003009002NRG24140920230632503 14/09/2023 Abdul Latif 3003009002WL030160 Abdul Latif 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994257 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-010-005/36
(Mangalkhali) 		3003009002NRG24140920230632505 14/09/2023 Matchin Ali 3003009002WL030160 Matchin Ali 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994249 MATCHIN ALI TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-010-005/47
(Mangalkhali) 		3003009002NRG24140920230632511 14/09/2023 Farid Uddin 3003009002WL030161 Farid Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994259 FARID UDDIN TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-010-005/72
(Mangalkhali) 		3003009002NRG24140920230632519 14/09/2023 Badrul Isjam 3003009002WL030162 Badrul Isjam 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994282 BADRUL ISLAM TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-010-005/84
(Mangalkhali) 		3003009002NRG24140920230632512 14/09/2023 Hochhna Begam 3003009002WL030161 Hochhna Begam 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994279 ALEKHA BIBI WO KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-010-005/86
(Mangalkhali) 		3003009002NRG24140920230632513 14/09/2023 Khairun Nessa 3003009002WL030161 Khairun Nessa 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994244 KHAYRUN NESSA TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-010-005/91
(Mangalkhali) 		3003009002NRG24140920230632508 14/09/2023 Safik Uddin 3003009002WL030160 Safik Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994243 SAFIQUE UDDIN TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-010-005/92
(Mangalkhali) 		3003009002NRG24140920230632514 14/09/2023 Huchana Begam 3003009002WL030161 Huchana Begam 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994236 HUCHANA BEGAM TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-010-005/96
(Mangalkhali) 		3003009002NRG24140920230632515 14/09/2023 Makmad Ali 3003009002WL030161 Makmad Ali 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994281 .MAKMMUD ALI TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-010-005/99
(Mangalkhali) 		3003009002NRG24140920230632387 14/09/2023 Abdul Karim 3003009002WL030150 Abdul Karim 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994241 MD ABDUL KARIM UCO BANK(607066)
59 JUBARAJNAGAR TR-03-009-002-002/182
(Mangalkhali) 		3003009002NRG24140920230632318 14/09/2023 Tachlima Begam 3003009002WL030143 Tachlima Begam 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994262 TACHLIMA BEGAM TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-009-002-002/205
(Mangalkhali) 		3003009002NRG24140920230632521 14/09/2023 Rachna Begam 3003009002WL030162 Rachna Begam 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994277 RACHNA BEGAM WO SULTAN HUSSEN TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-009-002-002/205
(Mangalkhali) 		3003009002NRG24140920230632520 14/09/2023 Sultan Hussen 3003009002WL030162 Sultan Hussen 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994278 SULTAN HUSSEN TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-009-002-003/138
(Mangalkhali) 		3003009002NRG24140920230632302 14/09/2023 Shamalendu Sharma 3003009002WL030141 Shamalendu Sharma 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994267 SHAMALENDU SHARMA SO LT KHIROD TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-009-002-003/138
(Mangalkhali) 		3003009002NRG24140920230632303 14/09/2023 Subana Chakraborty 3003009002WL030141 Subana Chakraborty 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994271 SUVANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-009-002-004/176
(Mangalkhali) 		3003009002NRG24140920230632509 14/09/2023 Sultan Ali 3003009002WL030160 Sultan Ali 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994265 SULTAN ALI TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-009-002-004/183
(Mangalkhali) 		3003009002NRG24140920230632522 14/09/2023 Riyaj Uddin 3003009002WL030162 Riyaj Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994263 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-009-002-004/184
(Mangalkhali) 		3003009002NRG24140920230632524 14/09/2023 Badrul Islam 3003009002WL030162 Badrul Islam 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994276 BADRUL ISLAM SOLT-ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-009-002-004/184
(Mangalkhali) 		3003009002NRG24140920230632525 14/09/2023 Mariyam Khanam 3003009002WL030162 Mariyam Khanam 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994269 MARIYAM KHANAM TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-009-002-005/181
(Mangalkhali) 		3003009002NRG24140920230632389 14/09/2023 Main Uddin 3003009002WL030150 Main Uddin 00458 UTBI0RRBTGB 678 678 Processed 23/09/2023 5834994235 MAIN UDDIN SO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
SubTotal 31414 31414
69 JUBARAJNAGAR TR-03-002-010-005/99
(Mangalkhali) 		3003009002NRG24140920230632388 14/09/2023 Mohammad Son Uddin 3003009002WL030150 Mohammad Son Uddin 00468 UBIN0557978 678 678 Processed 23/09/2023 5834994233 MOHAMMAD SOM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 678 678
Total 46330 46330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_140923APB_FTO_123922 Canara Bank CNRB0003488 DHARMANAGAR 678
2 JUBARAJNAGAR TR3003009002_140923APB_FTO_123922 State Bank of India SBIN0000067 DHARMANAGAR 678
3 JUBARAJNAGAR TR3003009002_140923APB_FTO_123922 State Bank of India SBIN0007342 UPTAKHALI 4068
4 JUBARAJNAGAR TR3003009002_140923APB_FTO_123922 State Bank of India SBIN0015806 Dharmanagar Bazar 1356
5 JUBARAJNAGAR TR3003009002_140923APB_FTO_123922 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 5424
6 JUBARAJNAGAR TR3003009002_140923APB_FTO_123922 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2034
7 JUBARAJNAGAR TR3003009002_140923APB_FTO_123922 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 28702
8 JUBARAJNAGAR TR3003009002_140923APB_FTO_123922 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2712
9 JUBARAJNAGAR TR3003009002_140923APB_FTO_123922 Union Bank of India UBIN0557978 DHARMANAGAR 678

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