Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:24:35 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_080823APB_FTO_87233
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-03-002-006-002/339
(DEWANPASA) 		3003002006NRG24080820230476713 08/08/2023 Raj Deep Datta 3003002006WL020288 Raj Deep Datta 00165 IBKL0001299 2400 2400 Processed 24/08/2023 4798211744 RAJDEEP DATTA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
2 JUBARAJNAGAR TR-03-002-006-001/270
(DEWANPASA) 		3003002006NRG24080820230476700 08/08/2023 RUNU CHAKRABORTY 3003002006WL020288 RUNU CHAKRABORTY 00354 PUNB0035020 2400 2400 Processed 24/08/2023 4798211681 RUNU CHAKRABORTY PUNJAB NATIONAL BANK(508568)
3 JUBARAJNAGAR TR-03-002-006-004/228
(DEWANPASA) 		3003002006NRG24080820230476733 08/08/2023 Sagar Nath 3003002006WL020288 Sagar Nath 00354 PUNB0035020 2400 2400 Processed 24/08/2023 4798211682 SAGAR NATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-006-005/71
(DEWANPASA) 		3003002006NRG24080820230476755 08/08/2023 Gautami Roy 3003002006WL020288 Gautami Roy 00354 PUNB0035020 2400 2400 Processed 24/08/2023 4798211683 GAUTAMI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7200 7200
5 JUBARAJNAGAR TR-03-002-006-001/305
(DEWANPASA) 		3003002006NRG24080820230476702 08/08/2023 SUHAM DEY 3003002006WL020288 SUHAM DEY 00415 SBIN0000067 2400 2400 Processed 24/08/2023 4798211686 MR SUHAM DEY STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-006-001/306
(DEWANPASA) 		3003002006NRG24080820230476703 08/08/2023 Amit Rajkumar 3003002006WL020288 Amit Rajkumar 00415 SBIN0000067 2400 2400 Processed 24/08/2023 4798211691 MR AMIT RAJKUMAR STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-006-003/282
(DEWANPASA) 		3003002006NRG24080820230476723 08/08/2023 Bibekananda Nath 3003002006WL020288 Bibekananda Nath 00415 SBIN0000067 2400 2400 Processed 24/08/2023 4798211685 MR BIBEKANANDA NATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-006-004/28
(DEWANPASA) 		3003002006NRG24080820230476738 08/08/2023 Ratna sen 3003002006WL020288 Ratna sen 00415 SBIN0000067 2400 2400 Processed 24/08/2023 4798211694 RATNA SEN TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-006-004/29
(DEWANPASA) 		3003002006NRG24080820230476739 08/08/2023 Sri Jishu Deb 3003002006WL020288 Sri Jishu Deb 00415 SBIN0000067 2400 2400 Processed 24/08/2023 4798211689 MR JISHU DEB STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-006-005/70
(DEWANPASA) 		3003002006NRG24080820230476753 08/08/2023 Sri Durgadas Roy 3003002006WL020288 Sri Durgadas Roy 00415 SBIN0000067 2400 2400 Processed 24/08/2023 4798211688 MR DURGADAS ROY STATE BANK OF INDIA(508548)
SubTotal 14400 14400
11 JUBARAJNAGAR TR-03-002-006-001/304
(DEWANPASA) 		3003002006NRG24080820230476701 08/08/2023 Dwiju chakraborty 3003002006WL020288 Dwiju chakraborty 00415 SBIN0007342 2400 2400 Processed 24/08/2023 4798211693 MR DWIJU CHAKRABORTY STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-006-002/4
(DEWANPASA) 		3003002006NRG24080820230476715 08/08/2023 Ashutosh Sharma 3003002006WL020288 Ashutosh Sharma 00415 SBIN0007342 2400 2400 Processed 24/08/2023 4798211690 ASHUTOSH SHARMA BANK OF INDIA(508505)
13 JUBARAJNAGAR TR-03-002-006-005/21
(DEWANPASA) 		3003002006NRG24080820230476745 08/08/2023 Dulal Sabdakar 3003002006WL020288 Dulal Sabdakar 00415 SBIN0007342 2400 2400 Rejected 25/08/2023 4798211692 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 7200 7200
14 JUBARAJNAGAR TR-03-002-006-001/219
(DEWANPASA) 		3003002006NRG24080820230476694 08/08/2023 Dipak Nath 3003002006WL020288 Dipak Nath 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211724 DIPAK NATH SO KAMAL NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-006-001/235
(DEWANPASA) 		3003002006NRG24080820230476697 08/08/2023 Kishan Roy 3003002006WL020288 Kishan Roy 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211738 KRISHAN ROY TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-006-001/235
(DEWANPASA) 		3003002006NRG24080820230476696 08/08/2023 Reba Roy 3003002006WL020288 Reba Roy 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211742 REBHA ROY TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-006-001/324
(DEWANPASA) 		3003002006NRG24080820230476704 08/08/2023 Anima Deb 3003002006WL020288 Anima Deb 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211711 ANIMA DEB TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-002/272
(DEWANPASA) 		3003002006NRG24080820230476710 08/08/2023 Ramani Singha 3003002006WL020288 Ramani Singha 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211700 RAMANI SINGHA TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-006-002/41
(DEWANPASA) 		3003002006NRG24080820230476716 08/08/2023 Rajib Baroi 3003002006WL020288 Rajib Baroi 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211703 RAJIB BARAI TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-006-002/43
(DEWANPASA) 		3003002006NRG24080820230476717 08/08/2023 Jitendra Debnath 3003002006WL020288 Jitendra Debnath 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211737 JITENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-006-002/44
(DEWANPASA) 		3003002006NRG24080820230476718 08/08/2023 Gouranga Nath 3003002006WL020288 Gouranga Nath 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211723 GOURANGA NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-002/6
(DEWANPASA) 		3003002006NRG24080820230476720 08/08/2023 Anjana Debi 3003002006WL020288 Anjana Debi 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211743 ANJANA DEBI INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUBARAJNAGAR TR-03-002-006-004/100
(DEWANPASA) 		3003002006NRG24080820230476727 08/08/2023 Binata Sinha 3003002006WL020288 Binata Sinha 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211704 BINATA SINHA DO- BIRAMANI SINHA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-006-004/133
(DEWANPASA) 		3003002006NRG24080820230476728 08/08/2023 Mita Singha 3003002006WL020288 Mita Singha 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211708 MITA SINGHA W/O NIRMAL SINGHA TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-004/242
(DEWANPASA) 		3003002006NRG24080820230476737 08/08/2023 Pankaj BBhattacharjee 3003002006WL020288 Pankaj BBhattacharjee 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211727 PANKAJ BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-005/206
(DEWANPASA) 		3003002006NRG24080820230476744 08/08/2023 Shilpi Kar 3003002006WL020288 Shilpi Kar 00458 PUNB0RRBTGB 2400 2400 Rejected 25/08/2023 4798211725 Aadhaar Number not Mapped to Account Number
27 JUBARAJNAGAR TR-03-002-006-005/21
(DEWANPASA) 		3003002006NRG24080820230476746 08/08/2023 Smt Chaya Rani Sabdakar 3003002006WL020288 Smt Chaya Rani Sabdakar 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211714 CHAYA RANI SABDAKAR TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-005/221
(DEWANPASA) 		3003002006NRG24080820230476748 08/08/2023 Amal Kar 3003002006WL020288 Amal Kar 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211732 AMAL KANTI KAR TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-006-005/225
(DEWANPASA) 		3003002006NRG24080820230476749 08/08/2023 Mridul Bhattacharjee 3003002006WL020288 Mridul Bhattacharjee 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211706 MRIDUL BHATTACHARJEE SO- MANOJ KR BHATT TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-006-005/71
(DEWANPASA) 		3003002006NRG24080820230476754 08/08/2023 Goutam Roy 3003002006WL020288 Goutam Roy 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211695 GAUTAM ROY TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-006-005/81
(DEWANPASA) 		3003002006NRG24080820230476757 08/08/2023 Nirupam Majumder 3003002006WL020288 Nirupam Majumder 00458 PUNB0RRBTGB 2400 2400 Processed 24/08/2023 4798211709 NIRUPAM MAJUMDER STATE BANK OF INDIA(508548)
SubTotal 43200 43200
32 JUBARAJNAGAR TR-03-002-006-001/230
(DEWANPASA) 		3003002006NRG24080820230476695 08/08/2023 Dipu Nath 3003002006WL020288 Dipu Nath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211733 DIPU NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-006-001/245
(DEWANPASA) 		3003002006NRG24080820230476698 08/08/2023 Shipra Rani Nath 3003002006WL020288 Shipra Rani Nath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211701 SHIPRA RANI NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-006-001/261
(DEWANPASA) 		3003002006NRG24080820230476699 08/08/2023 NAMITA ROY 3003002006WL020288 NAMITA ROY 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211710 NAMITA ROY D/O NITAI ROY TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-006-001/38
(DEWANPASA) 		3003002006NRG24080820230476706 08/08/2023 Smt Shefali Nath 3003002006WL020288 Smt Shefali Nath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211741 SHEFALI NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-006-001/75
(DEWANPASA) 		3003002006NRG24080820230476707 08/08/2023 Sri Prabhat Nath 3003002006WL020288 Sri Prabhat Nath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211716 PRABHAT NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-006-002/270-A
(DEWANPASA) 		3003002006NRG24080820230476708 08/08/2023 Ramani Debi 3003002006WL020288 Ramani Debi 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211699 RAMANI DEBI TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-006-002/271
(DEWANPASA) 		3003002006NRG24080820230476709 08/08/2023 Jyotsna Singha 3003002006WL020288 Jyotsna Singha 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211705 JYOTSNA SINGHA PUNJAB NATIONAL BANK(508568)
39 JUBARAJNAGAR TR-03-002-006-002/287
(DEWANPASA) 		3003002006NRG24080820230476711 08/08/2023 USHA RANI SINGHA 3003002006WL020288 USHA RANI SINGHA 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211702 USHA RANI SINGHA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-006-002/334
(DEWANPASA) 		3003002006NRG24080820230476712 08/08/2023 Anindra Singha 3003002006WL020288 Anindra Singha 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211698 ANIDRA SINGHA TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-006-002/56
(DEWANPASA) 		3003002006NRG24080820230476719 08/08/2023 Sri Ajoy Singh 3003002006WL020288 Sri Ajoy Singh 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211715 AJAY SINGHA TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-006-002/76
(DEWANPASA) 		3003002006NRG24080820230476721 08/08/2023 Sri Jayanta Das 3003002006WL020288 Sri Jayanta Das 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211734 JAYANTA DAS TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-006-003/194
(DEWANPASA) 		3003002006NRG24080820230476722 08/08/2023 Sushanti Nath 3003002006WL020288 Sushanti Nath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211735 SUSHANTI NATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-006-003/285
(DEWANPASA) 		3003002006NRG24080820230476724 08/08/2023 SUMATI NATH 3003002006WL020288 SUMATI NATH 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211739 SUMATI NATH WO DIPAK CHANDRA NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-006-003/299
(DEWANPASA) 		3003002006NRG24080820230476725 08/08/2023 KESHAB LAL SUTRADHAR 3003002006WL020288 KESHAB LAL SUTRADHAR 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211707 KESHABLAL SUTRADHAR SO- LT. HIRALAL TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-006-003/299
(DEWANPASA) 		3003002006NRG24080820230476726 08/08/2023 Manoka sutradhar 3003002006WL020288 Manoka sutradhar 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211712 MANOKA SUTRADHAR HDFC BANK LTD(607152)
47 JUBARAJNAGAR TR-03-002-006-004/137
(DEWANPASA) 		3003002006NRG24080820230476729 08/08/2023 Sri Iresh Chandra Nath 3003002006WL020288 Sri Iresh Chandra Nath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211720 IRESH CH NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-006-004/139
(DEWANPASA) 		3003002006NRG24080820230476730 08/08/2023 Sri Mahim Nath 3003002006WL020288 Sri Mahim Nath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211722 MAHIMA NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-006-004/148
(DEWANPASA) 		3003002006NRG24080820230476731 08/08/2023 Smt Sima Debnath 3003002006WL020288 Smt Sima Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211717 SIMA DEBNATH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-006-004/228
(DEWANPASA) 		3003002006NRG24080820230476732 08/08/2023 Kabindra Nath 3003002006WL020288 Kabindra Nath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211730 KABINDRA NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-006-004/232
(DEWANPASA) 		3003002006NRG24080820230476734 08/08/2023 Aymani Nath 3003002006WL020288 Aymani Nath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211731 AYAMANI NATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-006-004/233
(DEWANPASA) 		3003002006NRG24080820230476735 08/08/2023 Biprojit Biswas 3003002006WL020288 Biprojit Biswas 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211726 BIPRADAS BISWAS SO LT BIDHU BHUSAN BISWA TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-006-004/98
(DEWANPASA) 		3003002006NRG24080820230476740 08/08/2023 Smt Santana Singh 3003002006WL020288 Smt Santana Singh 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211713 SANTANA DEBI SINGHA TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-006-005/116
(DEWANPASA) 		3003002006NRG24080820230476741 08/08/2023 Smt Jogamaya Debnath 3003002006WL020288 Smt Jogamaya Debnath 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211697 JUGAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-006-005/139
(DEWANPASA) 		3003002006NRG24080820230476742 08/08/2023 Niranjan Roy 3003002006WL020288 Niranjan Roy 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211719 NIRANJAN ROY TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-006-005/204
(DEWANPASA) 		3003002006NRG24080820230476743 08/08/2023 Mithun Malakar 3003002006WL020288 Mithun Malakar 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211729 MITHUN MALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 JUBARAJNAGAR TR-03-002-006-005/217
(DEWANPASA) 		3003002006NRG24080820230476747 08/08/2023 Bishnu Nandi 3003002006WL020288 Bishnu Nandi 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211728 BISHNU NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
58 JUBARAJNAGAR TR-03-002-006-005/232
(DEWANPASA) 		3003002006NRG24080820230476750 08/08/2023 Joydip Debroy 3003002006WL020288 Joydip Debroy 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211736 JOYDIP DEBROY TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-006-005/45
(DEWANPASA) 		3003002006NRG24080820230476752 08/08/2023 Sri Dijen Sharma 3003002006WL020288 Sri Dijen Sharma 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211696 DIZEN SHARMA TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-006-005/72
(DEWANPASA) 		3003002006NRG24080820230476756 08/08/2023 Smt Shyama Rani Roy 3003002006WL020288 Smt Shyama Rani Roy 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211740 SHYAMA RANI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
61 JUBARAJNAGAR TR-03-002-006-005/88
(DEWANPASA) 		3003002006NRG24080820230476758 08/08/2023 Dhira Singh 3003002006WL020288 Dhira Singh 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211718 DHIRA SINGHA TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-006-005/96
(DEWANPASA) 		3003002006NRG24080820230476759 08/08/2023 Sri Jhantu Nandi 3003002006WL020288 Sri Jhantu Nandi 00458 UTBI0RRBTGB 2400 2400 Processed 24/08/2023 4798211721 JHANTU NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74400 74400
63 JUBARAJNAGAR TR-03-002-006-005/29
(DEWANPASA) 		3003002006NRG24080820230476751 08/08/2023 Sri Satyendra Sabdakar 3003002006WL020288 Sri Satyendra Sabdakar 00462 UCBA0002520 2400 2400 Processed 24/08/2023 4798211687 SATYENDRA SABDAKAR UCO BANK(607066)
SubTotal 2400 2400
64 JUBARAJNAGAR TR-03-002-006-004/233
(DEWANPASA) 		3003002006NRG24080820230476736 08/08/2023 Mousumi Biswas 3003002006WL020288 Mousumi Biswas 00553 INDB0000217 2400 2400 Processed 24/08/2023 4798211684 MOUSUMI BISWAS INDUSIND BANK(607189)
SubTotal 2400 2400
Total 153600 153600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 IDBI Bank IBKL0001299 Dharmanagar Branch 2400
2 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 Punjab National Bank PUNB0035020 Dharmanagar 7200
3 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 State Bank of India SBIN0000067 DHARMANAGAR 14400
4 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 State Bank of India SBIN0007342 UPTAKHALI 7200
5 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4800
6 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 36000
7 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 2400
8 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 12000
9 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 Tripura Gramin Bank UTBI0RRBTGB Huplong 60000
10 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2400
11 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 UCO Bank UCBA0002520 Dharmanagar 2400
12 JUBARAJNAGAR TR3003009_080823APB_FTO_87233 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 2400

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