Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:53:45 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_060723APB_FTO_60670
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-03-002-033-002/28
(ZAITHANG) 		3003002000NRG24060720230311705 06/07/2023 Celina Halam 3003002WL013572 Celina Halam 00078 CNRB0005408 501 501 Processed 13/07/2023 3373549846 CELINA HALAM CANARA BANK(508532)
2 JUBARAJNAGAR TR-03-002-033-002/28
(ZAITHANG) 		3003002000NRG24060720230311707 06/07/2023 Celina Halam 3003002WL013572 Celina Halam 00078 CNRB0005408 1503 1503 Processed 13/07/2023 3373549847 CELINA HALAM CANARA BANK(508532)
SubTotal 2004 2004
3 JUBARAJNAGAR TR-03-002-033-004/50
(ZAITHANG) 		3003002000NRG24060720230311766 06/07/2023 Lalpekmoyee Halam 3003002WL013574 Lalpekmoyee Halam 00152 HDFC0001976 1002 1002 Processed 13/07/2023 3373549888 LALPEK MOYEE HALAM HDFC BANK LTD(607152)
4 JUBARAJNAGAR TR-03-002-033-004/61
(ZAITHANG) 		3003002000NRG24060720230311770 06/07/2023 Chang Mun Hui Halam 3003002WL013574 Chang Mun Hui Halam 00152 HDFC0001976 1002 1002 Processed 13/07/2023 3373549845 CHONGMUM HUI HALAM HDFC BANK LTD(607152)
SubTotal 2004 2004
5 JUBARAJNAGAR TR-03-002-033-004/2
(ZAITHANG) 		3003002000NRG24060720230311759 06/07/2023 Ringammoni Halam 3003002WL013574 Ringammoni Halam 00165 IBKL0001299 1002 1002 Processed 13/07/2023 3373549815 RINGAMMANI HALAM IDBI BANK(607095)
SubTotal 1002 1002
6 JUBARAJNAGAR TR-03-002-033-002/42
(ZAITHANG) 		3003002000NRG24060720230311718 06/07/2023 Lian Hui Hoi halam 3003002WL013572 Lian Hui Hoi halam 00354 PUNB0035020 501 501 Processed 13/07/2023 3373549804 LIAN HUI HOI HALAM PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-033-002/42
(ZAITHANG) 		3003002000NRG24060720230311719 06/07/2023 Lian Hui Hoi halam 3003002WL013572 Lian Hui Hoi halam 00354 PUNB0035020 1503 1503 Processed 13/07/2023 3373549805 LIAN HUI HOI HALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2004 2004
8 JUBARAJNAGAR TR-03-002-033-004/50
(ZAITHANG) 		3003002000NRG24060720230311768 06/07/2023 Regina Halam 3003002WL013574 Regina Halam 00415 SBIN0000067 1002 1002 Processed 13/07/2023 3373549889 MISS REGINA HALAM STATE BANK OF INDIA(508548)
SubTotal 1002 1002
9 JUBARAJNAGAR TR-03-002-033-004/98
(ZAITHANG) 		3003002000NRG24060720230311755 06/07/2023 Torkhamchim Halam 3003002WL013573 Torkhamchim Halam 00415 SBIN0006916 1002 1002 Processed 13/07/2023 3373549814 MS TARKHAM CHIM HALAM STATE BANK OF INDIA(508548)
SubTotal 1002 1002
10 JUBARAJNAGAR TR-03-002-033-002/102
(ZAITHANG) 		3003002000NRG24060720230311686 06/07/2023 Ringparrai Halam 3003002WL013572 Ringparrai Halam 00415 SBIN0015341 501 501 Processed 13/07/2023 3373549832 MR RINGPARRAI HALAM STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-033-002/102
(ZAITHANG) 		3003002000NRG24060720230311687 06/07/2023 Ringparrai Halam 3003002WL013572 Ringparrai Halam 00415 SBIN0015341 1503 1503 Processed 13/07/2023 3373549833 MR RINGPARRAI HALAM STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-033-002/107
(ZAITHANG) 		3003002000NRG24060720230311692 06/07/2023 George Lalremruot Hrangkhawl 3003002WL013572 George Lalremruot Hrangkhawl 00415 SBIN0015341 1503 1503 Processed 13/07/2023 3373549819 MR GEORGE LALREMRUOT HRAGKHAWL STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-033-002/107
(ZAITHANG) 		3003002000NRG24060720230311694 06/07/2023 George Lalremruot Hrangkhawl 3003002WL013572 George Lalremruot Hrangkhawl 00415 SBIN0015341 501 501 Processed 13/07/2023 3373549818 MR GEORGE LALREMRUOT HRAGKHAWL STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-033-002/107
(ZAITHANG) 		3003002000NRG24060720230311695 06/07/2023 Joyce Lalawmpuii 3003002WL013572 Joyce Lalawmpuii 00415 SBIN0015341 501 501 Processed 13/07/2023 3373549843 MRS JOYCE LALAWMPUII STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-033-002/107
(ZAITHANG) 		3003002000NRG24060720230311693 06/07/2023 Joyce Lalawmpuii 3003002WL013572 Joyce Lalawmpuii 00415 SBIN0015341 1503 1503 Processed 13/07/2023 3373549842 MRS JOYCE LALAWMPUII STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-033-002/13
(ZAITHANG) 		3003002000NRG24060720230311698 06/07/2023 Paitiankhon Halam 3003002WL013572 Paitiankhon Halam 00415 SBIN0015341 1503 1503 Processed 13/07/2023 3373549896 PAITIAN KHAN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-002-033-002/13
(ZAITHANG) 		3003002000NRG24060720230311699 06/07/2023 Paitiankhon Halam 3003002WL013572 Paitiankhon Halam 00415 SBIN0015341 501 501 Processed 13/07/2023 3373549895 PAITIAN KHAN HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUBARAJNAGAR TR-03-002-033-002/23
(ZAITHANG) 		3003002000NRG24060720230311702 06/07/2023 Ring Suomnei Halam 3003002WL013572 Ring Suomnei Halam 00415 SBIN0015341 1503 1503 Processed 13/07/2023 3373549822 RINGSUOMNEI HALAM CANARA BANK(508532)
19 JUBARAJNAGAR TR-03-002-033-002/23
(ZAITHANG) 		3003002000NRG24060720230311703 06/07/2023 Ring Suomnei Halam 3003002WL013572 Ring Suomnei Halam 00415 SBIN0015341 501 501 Processed 13/07/2023 3373549823 RINGSUOMNEI HALAM CANARA BANK(508532)
20 JUBARAJNAGAR TR-03-002-033-002/28
(ZAITHANG) 		3003002000NRG24060720230311704 06/07/2023 Chan Pui Hui Halam 3003002WL013572 Chan Pui Hui Halam 00415 SBIN0015341 501 501 Processed 13/07/2023 3373549820 MRS CHANPUIHUI HALAM STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-033-002/28
(ZAITHANG) 		3003002000NRG24060720230311706 06/07/2023 Chan Pui Hui Halam 3003002WL013572 Chan Pui Hui Halam 00415 SBIN0015341 1503 1503 Processed 13/07/2023 3373549821 MRS CHANPUIHUI HALAM STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-033-002/40
(ZAITHANG) 		3003002000NRG24060720230311714 06/07/2023 Rahel Halam 3003002WL013572 Rahel Halam 00415 SBIN0015341 501 501 Processed 13/07/2023 3373549827 MRS RAHEL HALAM STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-033-002/40
(ZAITHANG) 		3003002000NRG24060720230311715 06/07/2023 Rahel Halam 3003002WL013572 Rahel Halam 00415 SBIN0015341 1503 1503 Processed 13/07/2023 3373549828 MRS RAHEL HALAM STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-033-002/96
(ZAITHANG) 		3003002000NRG24060720230311732 06/07/2023 Lalduoilo Hrangkhal 3003002WL013572 Lalduoilo Hrangkhal 00415 SBIN0015341 501 501 Processed 13/07/2023 3373549835 LALDUOILO HRANGKHAWL IDBI BANK(607095)
25 JUBARAJNAGAR TR-03-002-033-002/96
(ZAITHANG) 		3003002000NRG24060720230311730 06/07/2023 Lalduoilo Hrangkhal 3003002WL013572 Lalduoilo Hrangkhal 00415 SBIN0015341 1503 1503 Processed 13/07/2023 3373549834 LALDUOILO HRANGKHAWL IDBI BANK(607095)
26 JUBARAJNAGAR TR-03-002-033-002/96
(ZAITHANG) 		3003002000NRG24060720230311731 06/07/2023 Niengparmawi Tlangte 3003002WL013572 Niengparmawi Tlangte 00415 SBIN0015341 1503 1503 Processed 13/07/2023 3373549816 MRS NIENGPARMAWI TLANGTE STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-033-002/96
(ZAITHANG) 		3003002000NRG24060720230311733 06/07/2023 Niengparmawi Tlangte 3003002WL013572 Niengparmawi Tlangte 00415 SBIN0015341 501 501 Processed 13/07/2023 3373549817 MRS NIENGPARMAWI TLANGTE STATE BANK OF INDIA(508548)
28 JUBARAJNAGAR TR-03-002-033-004/110
(ZAITHANG) 		3003002000NRG24060720230311734 06/07/2023 Huilianmanik Halam 3003002WL013573 Huilianmanik Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549844 HUILIANMANIK HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUBARAJNAGAR TR-03-002-033-004/29
(ZAITHANG) 		3003002000NRG24060720230311737 06/07/2023 Ring don ning Halam 3003002WL013573 Ring don ning Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549893 MRS RINGDONNING HALAM STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-033-004/3
(ZAITHANG) 		3003002000NRG24060720230311738 06/07/2023 Pandar Chun Halam 3003002WL013573 Pandar Chun Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549829 MRS PONDOR CHUN HALAM STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-033-004/32
(ZAITHANG) 		3003002000NRG24060720230311739 06/07/2023 Ngul Man Li halam 3003002WL013573 Ngul Man Li halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549891 LIANKHUPSUAM HALAM TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-033-004/38
(ZAITHANG) 		3003002000NRG24060720230311760 06/07/2023 RilbumliHalam 3003002WL013574 RilbumliHalam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549892 MRS RILBUMLI HALAM STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-033-004/47
(ZAITHANG) 		3003002000NRG24060720230311761 06/07/2023 Charpai Bum Halam 3003002WL013574 Charpai Bum Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549839 MR CHARPEIBUM HALAM STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-033-004/49
(ZAITHANG) 		3003002000NRG24060720230311763 06/07/2023 Lian Hui Khon Halam 3003002WL013574 Lian Hui Khon Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549894 LIAN HUI KHON HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 JUBARAJNAGAR TR-03-002-033-004/5
(ZAITHANG) 		3003002000NRG24060720230311764 06/07/2023 Lian Hoi Par Halam 3003002WL013574 Lian Hoi Par Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549826 MR LIAN HUI PAR HALAM STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-033-004/5
(ZAITHANG) 		3003002000NRG24060720230311765 06/07/2023 Ringam Chim Halam 3003002WL013574 Ringam Chim Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549837 MRS RINGAM CHIM HALAM STATE BANK OF INDIA(508548)
37 JUBARAJNAGAR TR-03-002-033-004/50
(ZAITHANG) 		3003002000NRG24060720230311767 06/07/2023 John Halam 3003002WL013574 John Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549830 MR JOHN HALAM STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-033-004/53
(ZAITHANG) 		3003002000NRG24060720230311745 06/07/2023 Huiliyan Moni Halam 3003002WL013573 Huiliyan Moni Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549831 MR HUILIANMONI HALAM STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-033-004/6
(ZAITHANG) 		3003002000NRG24060720230311746 06/07/2023 Ringam Khim Halam 3003002WL013573 Ringam Khim Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549838 MRS RINGAM KHIM HALAM STATE BANK OF INDIA(508548)
40 JUBARAJNAGAR TR-03-002-033-004/60
(ZAITHANG) 		3003002000NRG24060720230311748 06/07/2023 Johan Halam 3003002WL013573 Johan Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549825 MR JOHAN HALAM STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-033-004/60
(ZAITHANG) 		3003002000NRG24060720230311747 06/07/2023 Talchuang Ning Halam 3003002WL013573 Talchuang Ning Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549824 TALCHUYANGNING HALAM HDFC BANK LTD(607152)
42 JUBARAJNAGAR TR-03-002-033-004/91
(ZAITHANG) 		3003002000NRG24060720230311773 06/07/2023 Thangchumting Debbarma 3003002WL013574 Thangchumting Debbarma 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549836 MRS THANG CHUM TING DEBBARMA STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-033-004/92
(ZAITHANG) 		3003002000NRG24060720230311774 06/07/2023 Angjuijay Halam 3003002WL013574 Angjuijay Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549840 MR ANGJUI JAY HALAM STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-033-004/95
(ZAITHANG) 		3003002000NRG24060720230311777 06/07/2023 Martha Halam 3003002WL013574 Martha Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549841 MISS MARTHA HALAM STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-033-004/96
(ZAITHANG) 		3003002000NRG24060720230311754 06/07/2023 Ringphunkhim Halam 3003002WL013573 Ringphunkhim Halam 00415 SBIN0015341 1002 1002 Processed 13/07/2023 3373549890 MISS RING PHUN KHIM HALAM STATE BANK OF INDIA(508548)
SubTotal 36072 36072
46 JUBARAJNAGAR TR-03-002-033-004/97
(ZAITHANG) 		3003002000NRG24060720230311778 06/07/2023 Chunbumngak Halam 3003002WL013574 Chunbumngak Halam 00458 PUNB0RRBTGB 1002 1002 Processed 13/07/2023 3373549883 CHUNBUMNGAK HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 1002 1002
47 JUBARAJNAGAR TR-03-002-033-002/104
(ZAITHANG) 		3003002000NRG24060720230311688 06/07/2023 Bualneiman Halam 3003002WL013572 Bualneiman Halam 00458 UTBI0RRBTGB 1503 1503 Processed 13/07/2023 3373549878 BUAL NEIMAN HALAM TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-033-002/104
(ZAITHANG) 		3003002000NRG24060720230311689 06/07/2023 Bualneiman Halam 3003002WL013572 Bualneiman Halam 00458 UTBI0RRBTGB 501 501 Processed 13/07/2023 3373549879 BUAL NEIMAN HALAM TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-033-002/22
(ZAITHANG) 		3003002000NRG24060720230311700 06/07/2023 Nai Tung Cun Halam 3003002WL013572 Nai Tung Cun Halam 00458 UTBI0RRBTGB 501 501 Processed 13/07/2023 3373549848 MRS NEITUNG CHUN HALAM STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-033-002/22
(ZAITHANG) 		3003002000NRG24060720230311701 06/07/2023 Nai Tung Cun Halam 3003002WL013572 Nai Tung Cun Halam 00458 UTBI0RRBTGB 1503 1503 Processed 13/07/2023 3373549849 MRS NEITUNG CHUN HALAM STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-033-002/33
(ZAITHANG) 		3003002000NRG24060720230311708 06/07/2023 Sang Ran Chim Halam 3003002WL013572 Sang Ran Chim Halam 00458 UTBI0RRBTGB 1503 1503 Processed 13/07/2023 3373549854 SANGRANCHIM HALAM TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-033-002/33
(ZAITHANG) 		3003002000NRG24060720230311709 06/07/2023 Sang Ran Chim Halam 3003002WL013572 Sang Ran Chim Halam 00458 UTBI0RRBTGB 501 501 Processed 13/07/2023 3373549855 SANGRANCHIM HALAM TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-033-002/34
(ZAITHANG) 		3003002000NRG24060720230311710 06/07/2023 Dharmaning Halam 3003002WL013572 Dharmaning Halam 00458 UTBI0RRBTGB 501 501 Processed 13/07/2023 3373549852 DORMONING HALAM TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-033-002/34
(ZAITHANG) 		3003002000NRG24060720230311711 06/07/2023 Dharmaning Halam 3003002WL013572 Dharmaning Halam 00458 UTBI0RRBTGB 1503 1503 Processed 13/07/2023 3373549853 DORMONING HALAM TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-033-002/39
(ZAITHANG) 		3003002000NRG24060720230311712 06/07/2023 Lian Buang Chun Halam 3003002WL013572 Lian Buang Chun Halam 00458 UTBI0RRBTGB 1503 1503 Processed 13/07/2023 3373549856 LIANBUANGCHAN HALAM TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-033-002/39
(ZAITHANG) 		3003002000NRG24060720230311713 06/07/2023 Lian Buang Chun Halam 3003002WL013572 Lian Buang Chun Halam 00458 UTBI0RRBTGB 501 501 Processed 13/07/2023 3373549857 LIANBUANGCHAN HALAM TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-033-002/41
(ZAITHANG) 		3003002000NRG24060720230311716 06/07/2023 Tambar Sang Halam 3003002WL013572 Tambar Sang Halam 00458 UTBI0RRBTGB 1503 1503 Processed 13/07/2023 3373549885 TAMBOR SANG HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
58 JUBARAJNAGAR TR-03-002-033-002/41
(ZAITHANG) 		3003002000NRG24060720230311717 06/07/2023 Tambar Sang Halam 3003002WL013572 Tambar Sang Halam 00458 UTBI0RRBTGB 501 501 Processed 13/07/2023 3373549886 TAMBOR SANG HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 JUBARAJNAGAR TR-03-002-033-002/46
(ZAITHANG) 		3003002000NRG24060720230311720 06/07/2023 Zing Var Chun Halam 3003002WL013572 Zing Var Chun Halam 00458 UTBI0RRBTGB 1503 1503 Processed 13/07/2023 3373549869 MRS ZINGVAR CHUN HALAM STATE BANK OF INDIA(508548)
60 JUBARAJNAGAR TR-03-002-033-002/46
(ZAITHANG) 		3003002000NRG24060720230311721 06/07/2023 Zing Var Chun Halam 3003002WL013572 Zing Var Chun Halam 00458 UTBI0RRBTGB 501 501 Processed 13/07/2023 3373549870 MRS ZINGVAR CHUN HALAM STATE BANK OF INDIA(508548)
61 JUBARAJNAGAR TR-03-002-033-002/60
(ZAITHANG) 		3003002000NRG24060720230311722 06/07/2023 Chandan Khim Halam 3003002WL013572 Chandan Khim Halam 00458 UTBI0RRBTGB 501 501 Processed 13/07/2023 3373549850 MRS CHANDAN KHIM HALAM STATE BANK OF INDIA(508548)
62 JUBARAJNAGAR TR-03-002-033-002/60
(ZAITHANG) 		3003002000NRG24060720230311723 06/07/2023 Chandan Khim Halam 3003002WL013572 Chandan Khim Halam 00458 UTBI0RRBTGB 1503 1503 Processed 13/07/2023 3373549851 MRS CHANDAN KHIM HALAM STATE BANK OF INDIA(508548)
63 JUBARAJNAGAR TR-03-002-033-002/75
(ZAITHANG) 		3003002000NRG24060720230311756 06/07/2023 Ledia Halam 3003002WL013574 Ledia Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549875 LEDIA HALAM HDFC BANK LTD(607152)
64 JUBARAJNAGAR TR-03-002-033-002/8
(ZAITHANG) 		3003002000NRG24060720230311724 06/07/2023 Lal Tlanlian Halam 3003002WL013572 Lal Tlanlian Halam 00458 UTBI0RRBTGB 1503 1503 Processed 13/07/2023 3373549873 MR LALTIAN LIAN HMAR STATE BANK OF INDIA(508548)
65 JUBARAJNAGAR TR-03-002-033-002/8
(ZAITHANG) 		3003002000NRG24060720230311726 06/07/2023 Lal Tlanlian Halam 3003002WL013572 Lal Tlanlian Halam 00458 UTBI0RRBTGB 501 501 Processed 13/07/2023 3373549874 MR LALTIAN LIAN HMAR STATE BANK OF INDIA(508548)
66 JUBARAJNAGAR TR-03-002-033-002/80
(ZAITHANG) 		3003002000NRG24060720230311728 06/07/2023 Robart Halam 3003002WL013572 Robart Halam 00458 UTBI0RRBTGB 501 501 Processed 13/07/2023 3373549880 ROBERT HALAM/SO/MANIK HALAM TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-033-002/80
(ZAITHANG) 		3003002000NRG24060720230311729 06/07/2023 Robart Halam 3003002WL013572 Robart Halam 00458 UTBI0RRBTGB 1503 1503 Processed 13/07/2023 3373549881 ROBERT HALAM/SO/MANIK HALAM TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-033-004/2
(ZAITHANG) 		3003002000NRG24060720230311758 06/07/2023 Jeichuang Li Halam 3003002WL013574 Jeichuang Li Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549860 JEICHUANGLI HALAM TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-033-004/20
(ZAITHANG) 		3003002000NRG24060720230311735 06/07/2023 Ringjonlal Halam 3003002WL013573 Ringjonlal Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549861 RINGJONLAL HALAM TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-033-004/22
(ZAITHANG) 		3003002000NRG24060720230311736 06/07/2023 Chandan khon Halam 3003002WL013573 Chandan khon Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549864 CHONDONKHON HALAM TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-033-004/43
(ZAITHANG) 		3003002000NRG24060720230311740 06/07/2023 Lianhui Mani Halam 3003002WL013573 Lianhui Mani Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549867 LIANHUIMONI HALAM TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-033-004/46
(ZAITHANG) 		3003002000NRG24060720230311742 06/07/2023 Dhantal Ning Halam 3003002WL013573 Dhantal Ning Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549884 LIANHUIRING HALAM AND DONTALNING HALAM TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-033-004/46
(ZAITHANG) 		3003002000NRG24060720230311741 06/07/2023 Lian Hui Ring Halam 3003002WL013573 Lian Hui Ring Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549863 LIANIANHUIRING HALAM TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-033-004/49
(ZAITHANG) 		3003002000NRG24060720230311762 06/07/2023 Zeichuang Man Halam 3003002WL013574 Zeichuang Man Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549871 ZEICHUNGMAN HALAM TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-033-004/52
(ZAITHANG) 		3003002000NRG24060720230311743 06/07/2023 Munlian Man Halam 3003002WL013573 Munlian Man Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549868 MR MUNLIANMAN HALAM STATE BANK OF INDIA(508548)
76 JUBARAJNAGAR TR-03-002-033-004/53
(ZAITHANG) 		3003002000NRG24060720230311744 06/07/2023 Ngir Nei Chim Halam 3003002WL013573 Ngir Nei Chim Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549858 NGIRNEICHIM HALAM TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-033-004/61
(ZAITHANG) 		3003002000NRG24060720230311769 06/07/2023 Rai Ning Ray Halam 3003002WL013574 Rai Ning Ray Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549872 MR RAININGRAY HALAM STATE BANK OF INDIA(508548)
78 JUBARAJNAGAR TR-03-002-033-004/63
(ZAITHANG) 		3003002000NRG24060720230311771 06/07/2023 Chang Mun Ngir Halam 3003002WL013574 Chang Mun Ngir Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549866 CHONGMUNNGIR HALAM TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-033-004/64
(ZAITHANG) 		3003002000NRG24060720230311772 06/07/2023 Huilian Thang Halam 3003002WL013574 Huilian Thang Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549859 HUILIANTHANG HALAM TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-033-004/64
(ZAITHANG) 		3003002000NRG24060720230311750 06/07/2023 Nei Chun Hoi Halam 3003002WL013573 Nei Chun Hoi Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549882 NEI BUM HOI HALAM TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-033-004/74
(ZAITHANG) 		3003002000NRG24060720230311751 06/07/2023 Chunjoy Hoi Halam 3003002WL013573 Chunjoy Hoi Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549862 CHUNJOYHOY HALAM TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-033-004/78
(ZAITHANG) 		3003002000NRG24060720230311752 06/07/2023 Asasohoi Halam 3003002WL013573 Asasohoi Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549865 ASASOHOI HALAM TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-033-004/87
(ZAITHANG) 		3003002000NRG24060720230311753 06/07/2023 Chorpeimanik Halam 3003002WL013573 Chorpeimanik Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549876 CHARPEI MANIK HALAM IDBI BANK(607095)
84 JUBARAJNAGAR TR-03-002-033-004/92
(ZAITHANG) 		3003002000NRG24060720230311775 06/07/2023 Luamunli Halam 3003002WL013574 Luamunli Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549887 LUAMUNLI HALAM INDUSIND BANK(607189)
85 JUBARAJNAGAR TR-03-002-033-004/95
(ZAITHANG) 		3003002000NRG24060720230311776 06/07/2023 Panditmanik Halam 3003002WL013574 Panditmanik Halam 00458 UTBI0RRBTGB 1002 1002 Processed 13/07/2023 3373549877 PANDIT MANIK HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 39078 39078
86 JUBARAJNAGAR TR-03-002-033-002/100
(ZAITHANG) 		3003002000NRG24060720230311684 06/07/2023 Huichunmani Halam 3003002WL013572 Huichunmani Halam 00691 IPOS0000001 1503 1503 Processed 13/07/2023 3373549812 MR HUICHUNMONI HALAM STATE BANK OF INDIA(508548)
87 JUBARAJNAGAR TR-03-002-033-002/100
(ZAITHANG) 		3003002000NRG24060720230311685 06/07/2023 Huichunmani Halam 3003002WL013572 Huichunmani Halam 00691 IPOS0000001 501 501 Processed 13/07/2023 3373549813 MR HUICHUNMONI HALAM STATE BANK OF INDIA(508548)
88 JUBARAJNAGAR TR-03-002-033-002/106
(ZAITHANG) 		3003002000NRG24060720230311690 06/07/2023 Isaac Lalringlien 3003002WL013572 Isaac Lalringlien 00691 IPOS0000001 501 501 Processed 13/07/2023 3373549806 ISAAC LALRINGLIEN TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-033-002/106
(ZAITHANG) 		3003002000NRG24060720230311691 06/07/2023 Isaac Lalringlien 3003002WL013572 Isaac Lalringlien 00691 IPOS0000001 1503 1503 Processed 13/07/2023 3373549807 ISAAC LALRINGLIEN TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-033-002/110
(ZAITHANG) 		3003002000NRG24060720230311696 06/07/2023 Lalchunli Halam 3003002WL013572 Lalchunli Halam 00691 IPOS0000001 501 501 Processed 13/07/2023 3373549808 MISS LALCHUNLI HALAM STATE BANK OF INDIA(508548)
91 JUBARAJNAGAR TR-03-002-033-002/110
(ZAITHANG) 		3003002000NRG24060720230311697 06/07/2023 Lalchunli Halam 3003002WL013572 Lalchunli Halam 00691 IPOS0000001 1503 1503 Processed 13/07/2023 3373549809 MISS LALCHUNLI HALAM STATE BANK OF INDIA(508548)
92 JUBARAJNAGAR TR-03-002-033-004/108
(ZAITHANG) 		3003002000NRG24060720230311757 06/07/2023 Jonringnei Halam 3003002WL013574 Jonringnei Halam 00691 IPOS0000001 1002 1002 Processed 13/07/2023 3373549811 JON RING NEI HALAM TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-033-004/60
(ZAITHANG) 		3003002000NRG24060720230311749 06/07/2023 Ringngulting Halam 3003002WL013573 Ringngulting Halam 00691 IPOS0000001 1002 1002 Processed 13/07/2023 3373549810 RINGNGUL TING HALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8016 8016
Total 93186 93186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 Canara Bank CNRB0005408 BATTALA 2004
2 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 HDFC Bank HDFC0001976 DHARMANAGAR 2004
3 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 IDBI Bank IBKL0001299 Dharmanagar Branch 1002
4 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 Punjab National Bank PUNB0035020 Dharmanagar 2004
5 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 State Bank of India SBIN0000067 DHARMANAGAR 1002
6 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 State Bank of India SBIN0006916 GANGANAGAR 1002
7 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 State Bank of India SBIN0015341 BAGBASSA 36072
8 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 Tripura Gramin Bank PUNB0RRBTGB SANICHERRA 1002
9 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 31062
10 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 2004
11 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 3006
12 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 Tripura Gramin Bank UTBI0RRBTGB Sanicharra 3006
13 JUBARAJNAGAR TR3003009_060723APB_FTO_60670 India Post Payments Bank IPOS0000001 Dharmanagar 8016

Download In Excel