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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:40 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_240523APB_FTO_19582
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-03-002-025-003/165
(UPTAKHALI) 		3003002025NRG24240520230113305 24/05/2023 Soma Paul 3003002025WL006397 Soma Paul 00415 SBIN0007342 645 645 Processed 30/05/2023 1944552206 MRS SOMA PAUL STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-025-003/22
(UPTAKHALI) 		3003002025NRG24240520230113308 24/05/2023 Fulmoti Das 3003002025WL006397 Fulmoti Das 00415 SBIN0007342 860 860 Processed 30/05/2023 1944552213 MRS FULMATI DAS STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-025-003/2790
(UPTAKHALI) 		3003002025NRG24240520230113309 24/05/2023 Mrs. PRANATP DEBNATH 3003002025WL006397 Mrs. PRANATP DEBNATH 00415 SBIN0007342 860 860 Processed 30/05/2023 1944552204 PRANATI DEBNATH HDFC BANK LTD(607152)
4 JUBARAJNAGAR TR-03-002-025-003/28
(UPTAKHALI) 		3003002025NRG24240520230113310 24/05/2023 Pratima Das 3003002025WL006397 Pratima Das 00415 SBIN0007342 860 860 Processed 30/05/2023 1944552215 MRS PRATIMA DAS STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-004/13
(UPTAKHALI) 		3003002025NRG24240520230113281 24/05/2023 Ajit Malakar 3003002025WL006396 Ajit Malakar 00415 SBIN0007342 1060 1060 Processed 30/05/2023 1944552203 MR AJIT MALAKAR STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-004/146
(UPTAKHALI) 		3003002025NRG24240520230113285 24/05/2023 Ratna Rani Deb 3003002025WL006396 Ratna Rani Deb 00415 SBIN0007342 1060 1060 Processed 30/05/2023 1944552214 MRS RATNA DAS STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-025-004/198
(UPTAKHALI) 		3003002025NRG24240520230113323 24/05/2023 Kalipada Das 3003002025WL006397 Kalipada Das 00415 SBIN0007342 860 860 Processed 30/05/2023 1944552199 MR KALIPADA DAS STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-025-004/202
(UPTAKHALI) 		3003002025NRG24240520230113324 24/05/2023 Julan Das 3003002025WL006397 Julan Das 00415 SBIN0007342 860 860 Processed 30/05/2023 1944552210 JHOLAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-025-004/2729-A
(UPTAKHALI) 		3003002025NRG24240520230113325 24/05/2023 Jhimly Ghosh Dhar 3003002025WL006397 Jhimly Ghosh Dhar 00415 SBIN0007342 1075 1075 Processed 30/05/2023 1944552195 JHIMLI GHOSH HDFC BANK LTD(607152)
10 JUBARAJNAGAR TR-03-002-025-004/2742
(UPTAKHALI) 		3003002025NRG24240520230113326 24/05/2023 Baby Rani Das 3003002025WL006397 Baby Rani Das 00415 SBIN0007342 860 860 Processed 30/05/2023 1944552205 MRS BABY RANI DAS STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-025-004/2765
(UPTAKHALI) 		3003002025NRG24240520230113327 24/05/2023 Uttam Malakar 3003002025WL006397 Uttam Malakar 00415 SBIN0007342 1075 1075 Processed 30/05/2023 1944552196 UTTAM MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-025-004/2778
(UPTAKHALI) 		3003002025NRG24240520230113329 24/05/2023 shukla Rani Debnath 3003002025WL006397 shukla Rani Debnath 00415 SBIN0007342 1075 1075 Processed 30/05/2023 1944552208 MRS SHUKLA RANI DEBNATH STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-025-004/2786
(UPTAKHALI) 		3003002025NRG24240520230113330 24/05/2023 Rajab Uddin 3003002025WL006397 Rajab Uddin 00415 SBIN0007342 1075 1075 Processed 30/05/2023 1944552197 MR RAJAB UDDIN STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-025-004/2806
(UPTAKHALI) 		3003002025NRG24240520230113331 24/05/2023 Pranati Das 3003002025WL006397 Pranati Das 00415 SBIN0007342 1075 1075 Processed 30/05/2023 1944552202 PRANATI DAS HDFC BANK LTD(607152)
15 JUBARAJNAGAR TR-03-002-025-004/58
(UPTAKHALI) 		3003002025NRG24240520230113338 24/05/2023 Suparna paul 3003002025WL006397 Suparna paul 00415 SBIN0007342 1075 1075 Processed 30/05/2023 1944552216 MRS SUPARNA PAUL STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-025-004/59
(UPTAKHALI) 		3003002025NRG24240520230113340 24/05/2023 ShilpiRani Das 3003002025WL006397 ShilpiRani Das 00415 SBIN0007342 1075 1075 Processed 30/05/2023 1944552209 SHILPI RANI DAS HDFC BANK LTD(607152)
17 JUBARAJNAGAR TR-03-002-025-004/60
(UPTAKHALI) 		3003002025NRG24240520230113341 24/05/2023 Basana Rani das 3003002025WL006397 Basana Rani das 00415 SBIN0007342 1075 1075 Processed 30/05/2023 1944552211 BASANA RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUBARAJNAGAR TR-03-002-025-004/61
(UPTAKHALI) 		3003002025NRG24240520230113342 24/05/2023 Anjana Das 3003002025WL006397 Anjana Das 00415 SBIN0007342 860 860 Processed 30/05/2023 1944552198 MS ANJANA RANI DAS STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-025-004/68
(UPTAKHALI) 		3003002025NRG24240520230113345 24/05/2023 Usha M Das 3003002025WL006397 Usha M Das 00415 SBIN0007342 860 860 Processed 30/05/2023 1944552212 USHA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-025-004/71
(UPTAKHALI) 		3003002025NRG24240520230113347 24/05/2023 Pranati Rani Das 3003002025WL006397 Pranati Rani Das 00415 SBIN0007342 1075 1075 Processed 30/05/2023 1944552207 MRS PRANATI DAS STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-025-004/715
(UPTAKHALI) 		3003002025NRG24240520230113349 24/05/2023 Shipra Rani DAS 3003002025WL006397 Shipra Rani DAS 00415 SBIN0007342 1075 1075 Processed 30/05/2023 1944552201 MRS SHIPRA RANI DAS STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-025-005/2761
(UPTAKHALI) 		3003002025NRG24240520230113301 24/05/2023 Binata Malakar 3003002025WL006396 Binata Malakar 00415 SBIN0007342 1060 1060 Processed 30/05/2023 1944552200 MRS BINITA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 21455 21455
23 JUBARAJNAGAR TR-03-002-025-005/2785
(UPTAKHALI) 		3003002025NRG24240520230113302 24/05/2023 Mis Anita Mallik 3003002025WL006396 Mis Anita Mallik 00415 SBIN0017662 1060 1060 Processed 30/05/2023 1944552217 ANITA MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 1060 1060
24 JUBARAJNAGAR TR-03-002-025-004/57
(UPTAKHALI) 		3003002025NRG24240520230113337 24/05/2023 Mitan Das 3003002025WL006397 Mitan Das 00458 PUNB0RRBTGB 1075 1075 Processed 30/05/2023 1944552219 MITON DAS .SO. NRIPENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 1075 1075
25 JUBARAJNAGAR TR-03-002-025-004/26
(UPTAKHALI) 		3003002025NRG24240520230113295 24/05/2023 Sushma Rani Deb Nath Goswami 3003002025WL006396 Sushma Rani Deb Nath Goswami 00458 UTBI0RRBTGB 1060 1060 Processed 30/05/2023 1944552221 SUSHAMA RANI DEBNATHGOSWAMI WO HARIPADA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-025-004/28
(UPTAKHALI) 		3003002025NRG24240520230113296 24/05/2023 Jyotsna Goswami 3003002025WL006396 Jyotsna Goswami 00458 UTBI0RRBTGB 1060 1060 Processed 30/05/2023 1944552220 JYOTSNA GOSWAMI WO GURUPADA TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
27 JUBARAJNAGAR TR-03-002-025-001/101
(UPTAKHALI) 		3003002025NRG24240520230113303 24/05/2023 Sukesh Chandra Das 3003002025WL006397 Sukesh Chandra Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552158 SUKESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-025-001/102
(UPTAKHALI) 		3003002025NRG24240520230113304 24/05/2023 Subodh Ranjan Das 3003002025WL006397 Subodh Ranjan Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552157 SUBODH RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-025-003/18
(UPTAKHALI) 		3003002025NRG24240520230113306 24/05/2023 Bimal Kanta Das 3003002025WL006397 Bimal Kanta Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552159 MR BIMAL KANTI DAS STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-025-003/2
(UPTAKHALI) 		3003002025NRG24240520230113307 24/05/2023 Parimal Das 3003002025WL006397 Parimal Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552161 PARIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-025-003/29
(UPTAKHALI) 		3003002025NRG24240520230113311 24/05/2023 Shabya Das 3003002025WL006397 Shabya Das 00459 ICIC00TSCBL 860 860 Processed 30/05/2023 1944552160 SHABYARANI DAS WO SUSHITAL TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-025-003/3
(UPTAKHALI) 		3003002025NRG24240520230113312 24/05/2023 Nirmol Das 3003002025WL006397 Nirmol Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552163 MR NIRMAL DAS STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-025-003/5
(UPTAKHALI) 		3003002025NRG24240520230113313 24/05/2023 Nibaran Das 3003002025WL006397 Nibaran Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552166 MR NIBARAN DAS STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-025-003/57
(UPTAKHALI) 		3003002025NRG24240520230113280 24/05/2023 Samar Das 3003002025WL006396 Samar Das 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552167 MR SAMAR DAS STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-025-003/6
(UPTAKHALI) 		3003002025NRG24240520230113314 24/05/2023 Chandan Das 3003002025WL006397 Chandan Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552165 MR CHANDAN DAS STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-025-003/7
(UPTAKHALI) 		3003002025NRG24240520230113315 24/05/2023 Sudhanshu Das 3003002025WL006397 Sudhanshu Das 00459 ICIC00TSCBL 860 860 Processed 30/05/2023 1944552164 SUDHANGSHU DAS SO LT SUNIL DAS TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-025-003/8
(UPTAKHALI) 		3003002025NRG24240520230113316 24/05/2023 Nityanda Das 3003002025WL006397 Nityanda Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552162 MR NITYANANDA DAS STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-025-004/102
(UPTAKHALI) 		3003002025NRG24240520230113318 24/05/2023 Prankrishna Das 3003002025WL006397 Prankrishna Das 00459 ICIC00TSCBL 860 860 Processed 30/05/2023 1944552183 MRS MANJU RANI DAS STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-025-004/106
(UPTAKHALI) 		3003002025NRG24240520230113319 24/05/2023 Swapan Das 3003002025WL006397 Swapan Das 00459 ICIC00TSCBL 860 860 Processed 30/05/2023 1944552187 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-025-004/108
(UPTAKHALI) 		3003002025NRG24240520230113320 24/05/2023 Shathi Das 3003002025WL006397 Shathi Das 00459 ICIC00TSCBL 860 860 Processed 30/05/2023 1944552178 MRS SATHI RANI DAS STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-025-004/138
(UPTAKHALI) 		3003002025NRG24240520230113282 24/05/2023 Ajit Das 3003002025WL006396 Ajit Das 00459 ICIC00TSCBL 636 636 Processed 30/05/2023 1944552174 AJIT DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-025-004/14
(UPTAKHALI) 		3003002025NRG24240520230113283 24/05/2023 Ramprasad Malakar 3003002025WL006396 Ramprasad Malakar 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552168 RAM PRASAD MALAKAR SO LT NANI MALAKAR TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-025-004/158
(UPTAKHALI) 		3003002025NRG24240520230113286 24/05/2023 Nirmal Malakar 3003002025WL006396 Nirmal Malakar 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552172 NIRMAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-025-004/160
(UPTAKHALI) 		3003002025NRG24240520230113287 24/05/2023 Dipak Das 3003002025WL006396 Dipak Das 00459 ICIC00TSCBL 636 636 Processed 30/05/2023 1944552189 DIPAK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-025-004/165
(UPTAKHALI) 		3003002025NRG24240520230113288 24/05/2023 Supriti Malakar 3003002025WL006396 Supriti Malakar 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552177 MRS SUPRITI MALAKAR STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-025-004/171
(UPTAKHALI) 		3003002025NRG24240520230113289 24/05/2023 Ranjan Mallik 3003002025WL006396 Ranjan Mallik 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552175 RANJAN MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-025-004/173
(UPTAKHALI) 		3003002025NRG24240520230113290 24/05/2023 Arun Mallik 3003002025WL006396 Arun Mallik 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552173 MR ARUN MALLIK STATE BANK OF INDIA(508548)
48 JUBARAJNAGAR TR-03-002-025-004/194
(UPTAKHALI) 		3003002025NRG24240520230113321 24/05/2023 Pradip Das 3003002025WL006397 Pradip Das 00459 ICIC00TSCBL 430 430 Processed 30/05/2023 1944552190 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-025-004/197
(UPTAKHALI) 		3003002025NRG24240520230113322 24/05/2023 Laxmi Rani Deb Nath 3003002025WL006397 Laxmi Rani Deb Nath 00459 ICIC00TSCBL 860 860 Rejected 30/05/2023 1944552192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 JUBARAJNAGAR TR-03-002-025-004/2
(UPTAKHALI) 		3003002025NRG24240520230113293 24/05/2023 Bibha Malakar 3003002025WL006396 Bibha Malakar 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552156 BIBHA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-025-004/201
(UPTAKHALI) 		3003002025NRG24240520230113294 24/05/2023 Anjan Malakar 3003002025WL006396 Anjan Malakar 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552191 MR ANJAN MALAKAR STATE BANK OF INDIA(508548)
52 JUBARAJNAGAR TR-03-002-025-004/36
(UPTAKHALI) 		3003002025NRG24240520230113297 24/05/2023 Shila Rani Das 3003002025WL006396 Shila Rani Das 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552169 SHILA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-025-004/37
(UPTAKHALI) 		3003002025NRG24240520230113298 24/05/2023 Chanchala Rani Das 3003002025WL006396 Chanchala Rani Das 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552176 CHANCHALA DAS HDFC BANK LTD(607152)
54 JUBARAJNAGAR TR-03-002-025-004/38
(UPTAKHALI) 		3003002025NRG24240520230113299 24/05/2023 Manish Das 3003002025WL006396 Manish Das 00459 ICIC00TSCBL 1060 1060 Processed 30/05/2023 1944552181 MANISH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-025-004/41
(UPTAKHALI) 		3003002025NRG24240520230113332 24/05/2023 Gopal Das 3003002025WL006397 Gopal Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552188 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-025-004/42
(UPTAKHALI) 		3003002025NRG24240520230113333 24/05/2023 Jagannath Das 3003002025WL006397 Jagannath Das 00459 ICIC00TSCBL 860 860 Processed 30/05/2023 1944552182 JAGANNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-025-004/51
(UPTAKHALI) 		3003002025NRG24240520230113334 24/05/2023 Chanchala Das 3003002025WL006397 Chanchala Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552193 CHANCHALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-025-004/52
(UPTAKHALI) 		3003002025NRG24240520230113335 24/05/2023 Narayan Das 3003002025WL006397 Narayan Das 00459 ICIC00TSCBL 645 645 Processed 30/05/2023 1944552184 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-025-004/53
(UPTAKHALI) 		3003002025NRG24240520230113336 24/05/2023 Fakar Uddin 3003002025WL006397 Fakar Uddin 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552171 FAKAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-025-004/59
(UPTAKHALI) 		3003002025NRG24240520230113339 24/05/2023 Sribas Das 3003002025WL006397 Sribas Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552185 SRIBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-025-004/62
(UPTAKHALI) 		3003002025NRG24240520230113343 24/05/2023 Sita Rani Das 3003002025WL006397 Sita Rani Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552179 SITA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-025-004/64
(UPTAKHALI) 		3003002025NRG24240520230113344 24/05/2023 Khela Rani Das 3003002025WL006397 Khela Rani Das 00459 ICIC00TSCBL 860 860 Processed 30/05/2023 1944552180 KHELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 JUBARAJNAGAR TR-03-002-025-004/69
(UPTAKHALI) 		3003002025NRG24240520230113346 24/05/2023 Sankari M Das 3003002025WL006397 Sankari M Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552155 SHANKARI MAHISHYA DAS HDFC BANK LTD(607152)
64 JUBARAJNAGAR TR-03-002-025-004/712
(UPTAKHALI) 		3003002025NRG24240520230113348 24/05/2023 Rukiya Begam 3003002025WL006397 Rukiya Begam 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552194 RUKIYA BEGAM HDFC BANK LTD(607152)
65 JUBARAJNAGAR TR-03-002-025-004/72
(UPTAKHALI) 		3003002025NRG24240520230113350 24/05/2023 Kalachan Das 3003002025WL006397 Kalachan Das 00459 ICIC00TSCBL 1075 1075 Processed 30/05/2023 1944552186 KALA CHARAN DAS BANK OF INDIA(508505)
66 JUBARAJNAGAR TR-03-002-025-004/76
(UPTAKHALI) 		3003002025NRG24240520230113351 24/05/2023 Nirmal Debnath 3003002025WL006397 Nirmal Debnath 00459 ICIC00TSCBL 860 860 Processed 30/05/2023 1944552170 MRS SWAPNA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 38947 38947
67 JUBARAJNAGAR TR-03-002-025-004/182
(UPTAKHALI) 		3003002025NRG24240520230113291 24/05/2023 Sujit Malakar 3003002025WL006396 Sujit Malakar 00468 UBIN0557978 1060 1060 Processed 30/05/2023 1944552218 SUJIT MALAKAR UNION BANK OF INDIA(508500)
SubTotal 1060 1060
Total 65717 65717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_240523APB_FTO_19582 State Bank of India SBIN0007342 UPTAKHALI 21455
2 PANISAGAR TR3003002025_240523APB_FTO_19582 State Bank of India SBIN0017662 PANISAGAR 1060
3 PANISAGAR TR3003002025_240523APB_FTO_19582 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 1075
4 PANISAGAR TR3003002025_240523APB_FTO_19582 Tripura Gramin Bank UTBI0RRBTGB Tilthai 2120
5 PANISAGAR TR3003002025_240523APB_FTO_19582 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 38947
6 PANISAGAR TR3003002025_240523APB_FTO_19582 Union Bank of India UBIN0557978 DHARMANAGAR 1060

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