Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:51:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_010923APB_FTO_112248
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) 		3003009002NRG24310820230581955 01/09/2023 Sarafat Ali 3003009002WL027009 Sarafat Ali 00078 CNRB0003488 1808 1808 Processed 07/09/2023 5285682533 SARAFAT ALI CANARA BANK(508532)
SubTotal 1808 1808
2 JUBARAJNAGAR TR-03-002-010-004/33
(Mangalkhali) 		3003009002NRG24310820230581680 01/09/2023 Main Uddin 3003009002WL026982 Main Uddin 00415 SBIN0000067 1808 1808 Processed 07/09/2023 5285682534 MR MAIN UDDIN STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-009-002-001/190
(Mangalkhali) 		3003009002NRG24300820230568870 01/09/2023 Bishwajit Pal 3003009002WL026026 Bishwajit Pal 00415 SBIN0000067 2544 2544 Processed 07/09/2023 5285682531 MR BISHWAJIT PAL STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-009-002-001/195
(Mangalkhali) 		3003009002NRG24300820230570877 01/09/2023 Benu Bala Pal 3003009002WL026177 Benu Bala Pal 00415 SBIN0000067 2544 2544 Processed 07/09/2023 5285682518 MRS BENU BALA PAUL STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-009-002-001/196
(Mangalkhali) 		3003009002NRG24300820230568871 01/09/2023 Amarjit Pal 3003009002WL026026 Amarjit Pal 00415 SBIN0000067 2544 2544 Processed 07/09/2023 5285682519 MR AMARJIT PAL STATE BANK OF INDIA(508548)
SubTotal 9440 9440
6 JUBARAJNAGAR TR-03-002-010-002/81
(Mangalkhali) 		3003009002NRG24310820230581936 01/09/2023 Ambiya Begam 3003009002WL027007 Ambiya Begam 00415 SBIN0007342 1808 1808 Processed 07/09/2023 5285682524 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-010-004/16
(Mangalkhali) 		3003009002NRG24310820230581678 01/09/2023 Abu Bakkar 3003009002WL026982 Abu Bakkar 00415 SBIN0007342 1808 1808 Processed 07/09/2023 5285682520 MD ABU BAKKAR BANK OF INDIA(508505)
8 JUBARAJNAGAR TR-03-002-010-004/16
(Mangalkhali) 		3003009002NRG24310820230581679 01/09/2023 Jiyasmin nahar 3003009002WL026982 Jiyasmin nahar 00415 SBIN0007342 1808 1808 Processed 07/09/2023 5285682522 MRS JIYASMIN NAHAR STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-010-005/173
(Mangalkhali) 		3003009002NRG24310820230581798 01/09/2023 Monuara Begam 3003009002WL026995 Monuara Begam 00415 SBIN0007342 1808 1808 Processed 07/09/2023 5285682525 MANUARA BEGAM PUNJAB NATIONAL BANK(508568)
10 JUBARAJNAGAR TR-03-002-010-005/175
(Mangalkhali) 		3003009002NRG24310820230581939 01/09/2023 Rukiya Begam 3003009002WL027007 Rukiya Begam 00415 SBIN0007342 1808 1808 Processed 07/09/2023 5285682517 MRS RUFIYA BEGAM STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-010-005/36
(Mangalkhali) 		3003009002NRG24310820230581800 01/09/2023 Mina Begam 3003009002WL026995 Mina Begam 00415 SBIN0007342 1808 1808 Processed 07/09/2023 5285682521 MRS MINA BEGM STATE BANK OF INDIA(508548)
SubTotal 10848 10848
12 JUBARAJNAGAR TR-03-002-010-002/32
(Mangalkhali) 		3003009002NRG24310820230581674 01/09/2023 Samsun Nehar Begam 3003009002WL026982 Samsun Nehar Begam 00415 SBIN0015806 1808 1808 Processed 07/09/2023 5285682532 MRS SAM CHUR NEHAR BEGAM STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-010-002/34
(Mangalkhali) 		3003009002NRG24310820230581676 01/09/2023 MD Ali Hushen 3003009002WL026982 MD Ali Hushen 00415 SBIN0015806 1808 1808 Processed 07/09/2023 5285682516 MD ALI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3616 3616
14 JUBARAJNAGAR TR-03-002-010-002/52
(Mangalkhali) 		3003009002NRG24310820230581928 01/09/2023 Chaifa Bibi 3003009002WL027006 Chaifa Bibi 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682589 CHHAIFA BIBI TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-010-002/99
(Mangalkhali) 		3003009002NRG24310820230581929 01/09/2023 M. Malikur Rahaman 3003009002WL027006 M. Malikur Rahaman 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682558 MALIKUR RAHAMAN TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-004/11
(Mangalkhali) 		3003009002NRG24310820230581701 01/09/2023 Chaleha Khatun 3003009002WL026985 Chaleha Khatun 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682596 CHALEHA KHATUN TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-004/30
(Mangalkhali) 		3003009002NRG24310820230581706 01/09/2023 Hachna Begam 3003009002WL026985 Hachna Begam 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682529 HASNA BEGAM. TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-010-005/22
(Mangalkhali) 		3003009002NRG24310820230581745 01/09/2023 Jahanara Begam 3003009002WL026989 Jahanara Begam 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682597 JAHANARA BEGAM WO SURUJ JAMAL TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-005/25
(Mangalkhali) 		3003009002NRG24310820230581830 01/09/2023 Md abdul Ajij 3003009002WL026998 Md abdul Ajij 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682536 MD ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-005/37
(Mangalkhali) 		3003009002NRG24310820230581801 01/09/2023 Khayrun Necha 3003009002WL026995 Khayrun Necha 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682593 KHAYRUN NECHA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-010-005/64
(Mangalkhali) 		3003009002NRG24310820230581953 01/09/2023 Dilara Begam 3003009002WL027009 Dilara Begam 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682553 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-005/67
(Mangalkhali) 		3003009002NRG24310820230581869 01/09/2023 Lilarun Nesa 3003009002WL027002 Lilarun Nesa 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682547 LILARUN BEGAM TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-009-002-002/170
(Mangalkhali) 		3003009002NRG24310820230581656 01/09/2023 Patarun Necha 3003009002WL026979 Patarun Necha 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682579 PATARUN NECHA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-009-002-004/183
(Mangalkhali) 		3003009002NRG24310820230581933 01/09/2023 Hajira Khatun 3003009002WL027006 Hajira Khatun 00458 PUNB0RRBTGB 1808 1808 Processed 07/09/2023 5285682590 HAJIRA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 19888 19888
25 JUBARAJNAGAR TR-03-002-010-001/12
(Mangalkhali) 		3003009002NRG24300820230570846 01/09/2023 Bishnu Pada Debnath 3003009002WL026174 Bishnu Pada Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682523 BISHNUPADA DEBNATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-001/16
(Mangalkhali) 		3003009002NRG24300820230568867 01/09/2023 Nilkanta paul 3003009002WL026026 Nilkanta paul 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682537 NILKANTA PAL TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-001/32
(Mangalkhali) 		3003009002NRG24300820230570847 01/09/2023 Bidhu Bhusan Paul 3003009002WL026174 Bidhu Bhusan Paul 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682528 BIDHU BHUSHAN PAL TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-010-001/48
(Mangalkhali) 		3003009002NRG24310820230581637 01/09/2023 Ansar Uddin 3003009002WL026977 Ansar Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682542 ANCHAR UDDIN TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-010-001/49
(Mangalkhali) 		3003009002NRG24310820230581653 01/09/2023 Altab Hussen 3003009002WL026979 Altab Hussen 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682544 ALTAB HOSSAIN TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-010-002/1
(Mangalkhali) 		3003009002NRG24300820230570873 01/09/2023 Ismile Ali 3003009002WL026177 Ismile Ali 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682567 ISMAIL ALI TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-010-002/110
(Mangalkhali) 		3003009002NRG24310820230581654 01/09/2023 Md. Kuti Mia 3003009002WL026979 Md. Kuti Mia 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682572 KUTI MIAH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-010-002/17
(Mangalkhali) 		3003009002NRG24300820230570848 01/09/2023 Saharun Necha 3003009002WL026174 Saharun Necha 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682580 SAHARUN NECHA W/O.MANTAL UDDIN TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-010-002/30
(Mangalkhali) 		3003009002NRG24310820230581655 01/09/2023 Tutibur Rahman 3003009002WL026979 Tutibur Rahman 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682571 TUTIBOR RAHAMAN TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-010-002/34
(Mangalkhali) 		3003009002NRG24310820230581675 01/09/2023 Abdul Sukkur 3003009002WL026982 Abdul Sukkur 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682550 ABDUL SHUKKUR TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-010-002/44
(Mangalkhali) 		3003009002NRG24300820230570874 01/09/2023 Subash Nama 3003009002WL026177 Subash Nama 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682573 SUBHASH NAMA TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-010-002/50
(Mangalkhali) 		3003009002NRG24310820230581638 01/09/2023 Amad Uddin 3003009002WL026977 Amad Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682554 EMAD UDDIN & ROJINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-010-002/50
(Mangalkhali) 		3003009002NRG24310820230581639 01/09/2023 Rujina Begam 3003009002WL026977 Rujina Begam 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682526 RUJINA BEGAM W/O-EMAD UDDIN TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-010-002/78
(Mangalkhali) 		3003009002NRG24310820230581640 01/09/2023 Abdul Ahad 3003009002WL026977 Abdul Ahad 00458 UTBI0RRBTGB 1808 1808 Rejected 07/09/2023 5285682565 Aadhaar Number not Mapped to Account Number
39 JUBARAJNAGAR TR-03-002-010-002/88
(Mangalkhali) 		3003009002NRG24310820230581641 01/09/2023 Mantar Mia 3003009002WL026977 Mantar Mia 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682562 MANTAR MIYA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-010-002/96
(Mangalkhali) 		3003009002NRG24300820230568868 01/09/2023 Bedar Uddin 3003009002WL026026 Bedar Uddin 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682566 BEDAR UDDIN TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-010-003/117
(Mangalkhali) 		3003009002NRG24310820230581937 01/09/2023 Khalil Uddin 3003009002WL027007 Khalil Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682569 KHALIL UDDIN SO LT JOYAID ALI TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-010-003/41
(Mangalkhali) 		3003009002NRG24300820230570875 01/09/2023 PutulChandra M das 3003009002WL026177 PutulChandra M das 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682545 PUTUL CHANDRA MAHISHYADAS TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-010-004/1
(Mangalkhali) 		3003009002NRG24310820230581677 01/09/2023 Khalil Uddin 3003009002WL026982 Khalil Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682559 MD KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-010-004/105
(Mangalkhali) 		3003009002NRG24310820230581700 01/09/2023 Md Rahim Uddin 3003009002WL026985 Md Rahim Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682557 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-010-004/18
(Mangalkhali) 		3003009002NRG24310820230581702 01/09/2023 Najir Ahmed 3003009002WL026985 Najir Ahmed 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682568 NAZIR AHMED TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-010-004/20
(Mangalkhali) 		3003009002NRG24310820230581739 01/09/2023 Abdul Basir 3003009002WL026989 Abdul Basir 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682563 ABDUL BASIR TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-010-004/27
(Mangalkhali) 		3003009002NRG24310820230581704 01/09/2023 Dilara Begam 3003009002WL026985 Dilara Begam 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682586 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-010-004/27
(Mangalkhali) 		3003009002NRG24310820230581703 01/09/2023 Suleman Mia 3003009002WL026985 Suleman Mia 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682583 SULAMAN MIA INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUBARAJNAGAR TR-03-002-010-004/30
(Mangalkhali) 		3003009002NRG24310820230581705 01/09/2023 Nur Uddin 3003009002WL026985 Nur Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682546 NUR UDDIN TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-010-004/39
(Mangalkhali) 		3003009002NRG24300820230570849 01/09/2023 Safik Uddin 3003009002WL026174 Safik Uddin 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682564 SAFIK UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 JUBARAJNAGAR TR-03-002-010-004/46
(Mangalkhali) 		3003009002NRG24310820230581931 01/09/2023 Sadak Ali 3003009002WL027006 Sadak Ali 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682570 CHHADEK ALI TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-010-004/46
(Mangalkhali) 		3003009002NRG24310820230581930 01/09/2023 Shahin Uddin 3003009002WL027006 Shahin Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682543 SAHIN UDDIN TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-010-004/6
(Mangalkhali) 		3003009002NRG24310820230581707 01/09/2023 Khaled Hasan 3003009002WL026985 Khaled Hasan 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682582 KHALED HUSSEN HUSSEN INDUSIND BANK(607189)
54 JUBARAJNAGAR TR-03-002-010-004/6
(Mangalkhali) 		3003009002NRG24310820230581708 01/09/2023 Narun Nessa 3003009002WL026985 Narun Nessa 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682578 NURUN NECHA WO APTAB UDDIN TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-010-005/149
(Mangalkhali) 		3003009002NRG24310820230581828 01/09/2023 Musabbir Ali 3003009002WL026998 Musabbir Ali 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682548 MUCHABBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JUBARAJNAGAR TR-03-002-010-005/161
(Mangalkhali) 		3003009002NRG24310820230581938 01/09/2023 Rushna Begam 3003009002WL027007 Rushna Begam 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682555 RUSHNA BEGAM TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-010-005/175
(Mangalkhali) 		3003009002NRG24310820230581940 01/09/2023 Kamal Hosain 3003009002WL027007 Kamal Hosain 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682556 KAMAL HUSSAIN HUSSAIN INDUSIND BANK(607189)
58 JUBARAJNAGAR TR-03-002-010-005/19
(Mangalkhali) 		3003009002NRG24310820230581742 01/09/2023 Indadur Rahaman 3003009002WL026989 Indadur Rahaman 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682540 MD IMDADUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 JUBARAJNAGAR TR-03-002-010-005/20
(Mangalkhali) 		3003009002NRG24310820230581743 01/09/2023 Mahibur Rahaman 3003009002WL026989 Mahibur Rahaman 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682577 MAHIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
60 JUBARAJNAGAR TR-03-002-010-005/22
(Mangalkhali) 		3003009002NRG24310820230581744 01/09/2023 Suruj Jaman 3003009002WL026989 Suruj Jaman 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682561 SURUJ JAMAL PUNJAB NATIONAL BANK(508568)
61 JUBARAJNAGAR TR-03-002-010-005/25
(Mangalkhali) 		3003009002NRG24310820230581829 01/09/2023 Abdul Latif 3003009002WL026998 Abdul Latif 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682574 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-010-005/36
(Mangalkhali) 		3003009002NRG24310820230581799 01/09/2023 Matchin Ali 3003009002WL026995 Matchin Ali 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682549 MATCHIN ALI TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-010-005/47
(Mangalkhali) 		3003009002NRG24310820230581802 01/09/2023 Farid Uddin 3003009002WL026995 Farid Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682575 FARID UDDIN TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-010-005/72
(Mangalkhali) 		3003009002NRG24310820230581870 01/09/2023 Badrul Isjam 3003009002WL027002 Badrul Isjam 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682560 BADRUL ISLAM TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-010-005/84
(Mangalkhali) 		3003009002NRG24310820230581803 01/09/2023 Hochhna Begam 3003009002WL026995 Hochhna Begam 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682584 ALEKHA BIBI WO KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-010-005/86
(Mangalkhali) 		3003009002NRG24310820230581871 01/09/2023 Khairun Nessa 3003009002WL027002 Khairun Nessa 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682539 KHAYRUN NESSA TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-010-005/91
(Mangalkhali) 		3003009002NRG24310820230581831 01/09/2023 Safik Uddin 3003009002WL026998 Safik Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682552 SAFIQUE UDDIN TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-010-005/92
(Mangalkhali) 		3003009002NRG24310820230581832 01/09/2023 Huchana Begam 3003009002WL026998 Huchana Begam 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682530 HUCHANA BEGAM TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-010-005/96
(Mangalkhali) 		3003009002NRG24310820230581872 01/09/2023 Makmad Ali 3003009002WL027002 Makmad Ali 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682585 .MAKMMUD ALI TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-010-005/99
(Mangalkhali) 		3003009002NRG24310820230581941 01/09/2023 Abdul Karim 3003009002WL027007 Abdul Karim 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682538 MD ABDUL KARIM UCO BANK(607066)
71 JUBARAJNAGAR TR-03-002-010-007/28
(Mangalkhali) 		3003009002NRG24300820230568869 01/09/2023 Sudhangsu Paul 3003009002WL026026 Sudhangsu Paul 00458 UTBI0RRBTGB 2332 2332 Processed 07/09/2023 5285682541 SUDHANGSHU PAL TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-010-007/31
(Mangalkhali) 		3003009002NRG24300820230570876 01/09/2023 Bikash Nath 3003009002WL026177 Bikash Nath 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682576 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-010-007/78
(Mangalkhali) 		3003009002NRG24300820230570850 01/09/2023 Rajkumar Nath 3003009002WL026174 Rajkumar Nath 00458 UTBI0RRBTGB 2544 2544 Processed 07/09/2023 5285682551 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-009-002-002/182
(Mangalkhali) 		3003009002NRG24310820230581657 01/09/2023 Tachlima Begam 3003009002WL026979 Tachlima Begam 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682581 TACHLIMA BEGAM TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-009-002-002/205
(Mangalkhali) 		3003009002NRG24310820230581874 01/09/2023 Rachna Begam 3003009002WL027002 Rachna Begam 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682599 RACHNA BEGAM WO SULTAN HUSSEN TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-009-002-002/205
(Mangalkhali) 		3003009002NRG24310820230581873 01/09/2023 Sultan Hussen 3003009002WL027002 Sultan Hussen 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682588 SULTAN HUSSEN TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-009-002-003/138
(Mangalkhali) 		3003009002NRG24310820230581642 01/09/2023 Shamalendu Sharma 3003009002WL026977 Shamalendu Sharma 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682592 SHAMALENDU SHARMA SO LT KHIROD TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-009-002-003/138
(Mangalkhali) 		3003009002NRG24310820230581643 01/09/2023 Subana Chakraborty 3003009002WL026977 Subana Chakraborty 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682595 SUVANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-009-002-004/176
(Mangalkhali) 		3003009002NRG24310820230581833 01/09/2023 Sultan Ali 3003009002WL026998 Sultan Ali 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682591 SULTAN ALI TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-009-002-004/183
(Mangalkhali) 		3003009002NRG24310820230581932 01/09/2023 Riyaj Uddin 3003009002WL027006 Riyaj Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682587 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-009-002-004/184
(Mangalkhali) 		3003009002NRG24310820230581934 01/09/2023 Badrul Islam 3003009002WL027006 Badrul Islam 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682598 BADRUL ISLAM SOLT-ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-009-002-004/184
(Mangalkhali) 		3003009002NRG24310820230581935 01/09/2023 Mariyam Khanam 3003009002WL027006 Mariyam Khanam 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682594 MARIYAM KHANAM TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-009-002-005/181
(Mangalkhali) 		3003009002NRG24310820230581954 01/09/2023 Main Uddin 3003009002WL027009 Main Uddin 00458 UTBI0RRBTGB 1808 1808 Processed 07/09/2023 5285682527 MAIN UDDIN SO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
SubTotal 115292 115292
84 JUBARAJNAGAR TR-03-002-010-005/99
(Mangalkhali) 		3003009002NRG24310820230581942 01/09/2023 Mohammad Son Uddin 3003009002WL027007 Mohammad Son Uddin 00468 UBIN0557978 1808 1808 Processed 07/09/2023 5285682535 MOHAMMAD SOM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1808 1808
Total 162700 162700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_010923APB_FTO_112248 Canara Bank CNRB0003488 DHARMANAGAR 1808
2 JUBARAJNAGAR TR3003009002_010923APB_FTO_112248 State Bank of India SBIN0000067 DHARMANAGAR 9440
3 JUBARAJNAGAR TR3003009002_010923APB_FTO_112248 State Bank of India SBIN0007342 UPTAKHALI 10848
4 JUBARAJNAGAR TR3003009002_010923APB_FTO_112248 State Bank of India SBIN0015806 Dharmanagar Bazar 3616
5 JUBARAJNAGAR TR3003009002_010923APB_FTO_112248 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 14464
6 JUBARAJNAGAR TR3003009002_010923APB_FTO_112248 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 5424
7 JUBARAJNAGAR TR3003009002_010923APB_FTO_112248 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 108060
8 JUBARAJNAGAR TR3003009002_010923APB_FTO_112248 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 7232
9 JUBARAJNAGAR TR3003009002_010923APB_FTO_112248 Union Bank of India UBIN0557978 DHARMANAGAR 1808

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