Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:14 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_190723APB_FTO_69987
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-03-002-028-003/208
(BALIDHUM) 		3003002000NRG24190720230369063 19/07/2023 Aldirung Reang 3003002WL015509 Aldirung Reang 00415 SBIN0000067 1200 1200 Processed 22/07/2023 3661974406 MRS ALDIRUNG REANG STATE BANK OF INDIA(508548)
2 JUBARAJNAGAR TR-03-002-028-003/209
(BALIDHUM) 		3003002000NRG24190720230369002 19/07/2023 Manikyo Reang 3003002WL015507 Manikyo Reang 00415 SBIN0000067 1188 1188 Processed 22/07/2023 3661974407 MANIKYO REANG CANARA BANK(508532)
3 JUBARAJNAGAR TR-03-002-028-003/60
(BALIDHUM) 		3003002000NRG24190720230369065 19/07/2023 Chittaranjan Debbarma 3003002WL015509 Chittaranjan Debbarma 00415 SBIN0000067 1200 1200 Processed 22/07/2023 3661974405 CHITTA RANJAN DEBBARMA UCO BANK(607066)
SubTotal 3588 3588
4 JUBARAJNAGAR TR-03-002-028-001/62
(BALIDHUM) 		3003002000NRG24190720230369046 19/07/2023 Lalthazuala Darlong 3003002WL015508 Lalthazuala Darlong 00458 PUNB0RRBTGB 1188 1188 Processed 22/07/2023 3661974424 LALTHAZUALA DARLONG S O LALTHUAMA DARLON TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-028-003/126
(BALIDHUM) 		3003002000NRG24190720230368990 19/07/2023 Peksaratan Reang 3003002WL015507 Peksaratan Reang 00458 PUNB0RRBTGB 1188 1188 Processed 22/07/2023 3661974444 PEKS RATAN REANG W/O RANABIR REANG TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-028-003/137
(BALIDHUM) 		3003002000NRG24190720230368991 19/07/2023 Bhanubati Reang 3003002WL015507 Bhanubati Reang 00458 PUNB0RRBTGB 1188 1188 Processed 22/07/2023 3661974416 BANASWARI REANG W/O DHANCHARAI REANG TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-028-003/172
(BALIDHUM) 		3003002000NRG24190720230369062 19/07/2023 Sabitri Reang 3003002WL015509 Sabitri Reang 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661974420 SABITRI REANG W/O GABBARSING REANG TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-028-003/203
(BALIDHUM) 		3003002000NRG24190720230368997 19/07/2023 Hemali Reang 3003002WL015507 Hemali Reang 00458 PUNB0RRBTGB 1188 1188 Processed 22/07/2023 3661974481 HEMALI REANG WO DILIP KUMAR TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-028-003/203
(BALIDHUM) 		3003002000NRG24190720230368998 19/07/2023 Subaram Reang 3003002WL015507 Subaram Reang 00458 PUNB0RRBTGB 1188 1188 Processed 22/07/2023 3661974422 SUBARAM REANG S/O DILIP KR. TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-028-003/204
(BALIDHUM) 		3003002000NRG24190720230368999 19/07/2023 Susanti Reang 3003002WL015507 Susanti Reang 00458 PUNB0RRBTGB 1188 1188 Processed 22/07/2023 3661974480 SUSHANTI REANG WO PRADAINYA REAN TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-028-003/205
(BALIDHUM) 		3003002000NRG24190720230369000 19/07/2023 Mahindra Reang 3003002WL015507 Mahindra Reang 00458 PUNB0RRBTGB 1188 1188 Processed 22/07/2023 3661974482 MAHINDRA REANG TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-028-003/205
(BALIDHUM) 		3003002000NRG24190720230369001 19/07/2023 Tilattama Reang 3003002WL015507 Tilattama Reang 00458 PUNB0RRBTGB 1188 1188 Processed 22/07/2023 3661974483 TILATTAMA REANG D/O RATANSINGH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-028-003/210
(BALIDHUM) 		3003002000NRG24190720230369003 19/07/2023 Debaram Reang 3003002WL015507 Debaram Reang 00458 PUNB0RRBTGB 1188 1188 Processed 22/07/2023 3661974423 DEBARAM REANG TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-028-003/75
(BALIDHUM) 		3003002000NRG24190720230369006 19/07/2023 Raitangti Reang 3003002WL015507 Raitangti Reang 00458 PUNB0RRBTGB 1188 1188 Processed 22/07/2023 3661974443 RAITANATI REANG W/O LATE BIRMOHAN REANG TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-028-003/98
(BALIDHUM) 		3003002000NRG24190720230369072 19/07/2023 Haranbati Reang 3003002WL015509 Haranbati Reang 00458 PUNB0RRBTGB 1200 1200 Processed 22/07/2023 3661974461 HARANBATI REANG WO ADHIRAM REANG TRIPURA GRAMIN BANK(607065)
SubTotal 14280 14280
16 JUBARAJNAGAR TR-03-002-028-001/10
(BALIDHUM) 		3003002000NRG24190720230369020 19/07/2023 Hrengdoi Liana Darlong 3003002WL015508 Hrengdoi Liana Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974426 HRENGDOILIANA DARLONG TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-028-001/10
(BALIDHUM) 		3003002000NRG24190720230369021 19/07/2023 Jubili Darlogn 3003002WL015508 Jubili Darlogn 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974475 JUBILI DARLONG WO HRENGDOILIANA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-028-001/12
(BALIDHUM) 		3003002000NRG24190720230369023 19/07/2023 Lalthlamuani Darlong 3003002WL015508 Lalthlamuani Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974469 LALTHAMANI DARLONG WO NUNNEMA TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-028-001/12
(BALIDHUM) 		3003002000NRG24190720230369022 19/07/2023 Nunnema Darlong 3003002WL015508 Nunnema Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974427 NUNNEMA DARLONG S/O NEITUA DARLONG TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-028-001/13
(BALIDHUM) 		3003002000NRG24190720230369025 19/07/2023 Chui Darlong 3003002WL015508 Chui Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974456 CHUII DARLONG TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-028-001/13
(BALIDHUM) 		3003002000NRG24190720230369024 19/07/2023 Siama Darlong 3003002WL015508 Siama Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974455 SIAMA DARLONG TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-028-001/15
(BALIDHUM) 		3003002000NRG24190720230369026 19/07/2023 Bhankhuma Darlong 3003002WL015508 Bhankhuma Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974437 VANKHUMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-028-001/15
(BALIDHUM) 		3003002000NRG24190720230369027 19/07/2023 Roithangi Darlong 3003002WL015508 Roithangi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974477 ROITHANGI DARLONG WO VANKUMA TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-028-001/186
(BALIDHUM) 		3003002000NRG24190720230369029 19/07/2023 Lal Nei Sangi Darlong 3003002WL015508 Lal Nei Sangi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974465 LALNEISANGI DARLONG TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-028-001/186
(BALIDHUM) 		3003002000NRG24190720230369028 19/07/2023 Ngursanga Darlong 3003002WL015508 Ngursanga Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974412 NGURSANGA DARLONG TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-028-001/21
(BALIDHUM) 		3003002000NRG24190720230369030 19/07/2023 Lalhruaii Darlong 3003002WL015508 Lalhruaii Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974447 LALHRUAII DARLONG WO LOMA DARLON TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-028-001/32
(BALIDHUM) 		3003002000NRG24190720230369031 19/07/2023 Biae Darlong 3003002WL015508 Biae Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974415 BIAI DARLONG W/O LATE KHOMA DARLONG TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-028-001/37
(BALIDHUM) 		3003002000NRG24190720230369032 19/07/2023 Huapa Darlong 3003002WL015508 Huapa Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974428 HUAPA DRLONG TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-028-001/37
(BALIDHUM) 		3003002000NRG24190720230369033 19/07/2023 Thlai Darlong 3003002WL015508 Thlai Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974473 THALAYI DARLONG WO HOYAPA DARLON TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-028-001/40
(BALIDHUM) 		3003002000NRG24190720230369034 19/07/2023 Neikunga Darlong 3003002WL015508 Neikunga Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974413 NEIKUNGA DARLONG TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-028-001/44
(BALIDHUM) 		3003002000NRG24190720230369035 19/07/2023 Vanhlupuii Darlong 3003002WL015508 Vanhlupuii Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974418 VANHLUPUII DARLONG TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-028-001/48
(BALIDHUM) 		3003002000NRG24190720230369037 19/07/2023 Choami Darlong 3003002WL015508 Choami Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974471 TOYAMI DARLONG WO NEIYA DARLONG TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-028-001/48
(BALIDHUM) 		3003002000NRG24190720230369038 19/07/2023 Merlin Lal Duesik Darlong 3003002WL015508 Merlin Lal Duesik Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974474 MERLEEN LALDITSAKI DARLONG TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-028-001/48
(BALIDHUM) 		3003002000NRG24190720230369036 19/07/2023 Neiya Darlong 3003002WL015508 Neiya Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974414 NEIA DARLONG S/O TINKUNG DARLONG TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-028-001/51
(BALIDHUM) 		3003002000NRG24190720230369040 19/07/2023 Jirdingi Darlong 3003002WL015508 Jirdingi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974411 JIRDINGI DARLONG TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-028-001/51
(BALIDHUM) 		3003002000NRG24190720230369039 19/07/2023 Khaliana Darlog 3003002WL015508 Khaliana Darlog 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974450 KHOLIANA DRLONG TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-028-001/59
(BALIDHUM) 		3003002000NRG24190720230369041 19/07/2023 Dinga Darlong 3003002WL015508 Dinga Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974441 DINGA DARLONG TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-028-001/59
(BALIDHUM) 		3003002000NRG24190720230369042 19/07/2023 Moyi Darlong 3003002WL015508 Moyi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974463 MAYI DARLONG WO DINGA TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-028-001/61
(BALIDHUM) 		3003002000NRG24190720230369043 19/07/2023 Tuajoya Darlong 3003002WL015508 Tuajoya Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974429 TUAJOYA DARLONG TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-028-001/62
(BALIDHUM) 		3003002000NRG24190720230369044 19/07/2023 Laithueama Darlong 3003002WL015508 Laithueama Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974430 LAITHUAMA DARLONG TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-028-001/62
(BALIDHUM) 		3003002000NRG24190720230369045 19/07/2023 Siemremi Darlong 3003002WL015508 Siemremi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974472 SIYAM REMI DARLONG WO LAITHUAMA TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-028-001/63
(BALIDHUM) 		3003002000NRG24190720230369047 19/07/2023 Lalthangpuii Darlong 3003002WL015508 Lalthangpuii Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974410 LALTHANGPUII DARLONG TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-028-001/71
(BALIDHUM) 		3003002000NRG24190720230369048 19/07/2023 Hminga darlong 3003002WL015508 Hminga darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974457 HMINGA DARLONG SO THUAMA TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-028-001/71
(BALIDHUM) 		3003002000NRG24190720230369049 19/07/2023 Neihnengi Darlong 3003002WL015508 Neihnengi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974458 NEINENGI DARLONG TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-028-001/77
(BALIDHUM) 		3003002000NRG24190720230369050 19/07/2023 Dongi Darlong 3003002WL015508 Dongi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974459 DANGI DARLONG WO SAMLIANA TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-028-001/85
(BALIDHUM) 		3003002000NRG24190720230369052 19/07/2023 Lalbiakmai Darlong 3003002WL015508 Lalbiakmai Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974417 LALBIAKMAI DARLONG W/O NEICHUA DARLONG TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-028-001/85
(BALIDHUM) 		3003002000NRG24190720230369051 19/07/2023 Neichua Darlong 3003002WL015508 Neichua Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974470 NEICHUA DARLONG TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-028-002/46
(BALIDHUM) 		3003002000NRG24190720230369054 19/07/2023 Dingi Darlong 3003002WL015508 Dingi Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974462 DINGI DARLONG WO KHOMA DARLONG TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-028-002/46
(BALIDHUM) 		3003002000NRG24190720230369053 19/07/2023 Khama Darlong 3003002WL015508 Khama Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974438 KHAMA DARLONG TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-028-002/63
(BALIDHUM) 		3003002000NRG24190720230369055 19/07/2023 Thumdinga Darlong 3003002WL015508 Thumdinga Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974439 MR THUANDINGA DARLONG STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-028-002/68
(BALIDHUM) 		3003002000NRG24190720230369057 19/07/2023 Gopal Darlong 3003002WL015508 Gopal Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974468 GOPAL DARLONG SO SOMA DARLONG TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-028-002/68
(BALIDHUM) 		3003002000NRG24190720230369056 19/07/2023 Jarempui Darlong 3003002WL015508 Jarempui Darlong 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974466 Jorempui Darlong FINO PAYMENTS BANK LTD(608001)
53 JUBARAJNAGAR TR-03-002-028-003/106
(BALIDHUM) 		3003002000NRG24190720230369059 19/07/2023 Chapirung Reang 3003002WL015509 Chapirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661974421 CHUPI RUNG REANG TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-028-003/106
(BALIDHUM) 		3003002000NRG24190720230369058 19/07/2023 Kalenjoy Reang 3003002WL015509 Kalenjoy Reang 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661974448 KALENJOY REANG TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-028-003/139
(BALIDHUM) 		3003002000NRG24190720230369060 19/07/2023 Subha Ch Reang 3003002WL015509 Subha Ch Reang 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661974440 SHUBHA CHANDRA REANG UCO BANK(607066)
56 JUBARAJNAGAR TR-03-002-028-003/148
(BALIDHUM) 		3003002000NRG24190720230368992 19/07/2023 Sarbainya Reang 3003002WL015507 Sarbainya Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974442 SARBAINYA REANG W/O*-NABIN KR. REANG TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-028-003/161
(BALIDHUM) 		3003002000NRG24190720230368994 19/07/2023 Janirung Reang 3003002WL015507 Janirung Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974453 JANIRUNG REANG WO SAMANJOY REANG TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-028-003/161
(BALIDHUM) 		3003002000NRG24190720230368993 19/07/2023 Samanjoy Reang 3003002WL015507 Samanjoy Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974467 SAMAN REANG SO RABINRAY REANG TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-028-003/172
(BALIDHUM) 		3003002000NRG24190720230369061 19/07/2023 Gabbarsing Reang 3003002WL015509 Gabbarsing Reang 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661974454 GABAR SING REANG UCO BANK(607066)
60 JUBARAJNAGAR TR-03-002-028-003/202
(BALIDHUM) 		3003002000NRG24190720230368996 19/07/2023 MR GULMASUNG REANG 3003002WL015507 MR GULMASUNG REANG 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974484 GULMASUNG REANG SO JATIRAM REANG TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-028-003/37
(BALIDHUM) 		3003002000NRG24190720230369004 19/07/2023 Baijanti Renag 3003002WL015507 Baijanti Renag 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974425 BAIJANTI REANG TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-028-003/37
(BALIDHUM) 		3003002000NRG24190720230369005 19/07/2023 Ramjoy Reang 3003002WL015507 Ramjoy Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974479 RAM JOY REANG TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-028-003/60
(BALIDHUM) 		3003002000NRG24190720230369066 19/07/2023 Chabdarung Debbarma 3003002WL015509 Chabdarung Debbarma 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661974449 CHABDARUNG DEBBARMA TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-028-003/76
(BALIDHUM) 		3003002000NRG24190720230369007 19/07/2023 Tularai Reang 3003002WL015507 Tularai Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974431 TULARAI REANG TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-028-003/77
(BALIDHUM) 		3003002000NRG24190720230369009 19/07/2023 Manimohon Reang 3003002WL015507 Manimohon Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974446 MANIMOHAN / RAJKANYA REANG TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-028-003/79
(BALIDHUM) 		3003002000NRG24190720230369010 19/07/2023 Patharun Reang 3003002WL015507 Patharun Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974478 PATHARUNG REANG WO DAICHANDRA RE TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-028-003/83
(BALIDHUM) 		3003002000NRG24190720230369014 19/07/2023 Nasirung Reang 3003002WL015507 Nasirung Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974419 NASHIRUNG REANG W/O SANJIT REANG TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-028-003/83
(BALIDHUM) 		3003002000NRG24190720230369013 19/07/2023 Sanjit Reang 3003002WL015507 Sanjit Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974432 SANJIT REANG TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-028-003/86
(BALIDHUM) 		3003002000NRG24190720230369015 19/07/2023 Mukunda Reang 3003002WL015507 Mukunda Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974452 MUKUNDA REANG TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-028-003/87
(BALIDHUM) 		3003002000NRG24190720230369067 19/07/2023 Manshirung Reang 3003002WL015509 Manshirung Reang 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661974460 MANSIRUNG REANG TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-028-003/88
(BALIDHUM) 		3003002000NRG24190720230369068 19/07/2023 Uttarai Reang 3003002WL015509 Uttarai Reang 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661974451 UTTARI REANG TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-028-003/91
(BALIDHUM) 		3003002000NRG24190720230369017 19/07/2023 Binatjay Reang 3003002WL015507 Binatjay Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974476 BINATJOY REANG SO TARANI TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-028-003/91
(BALIDHUM) 		3003002000NRG24190720230369016 19/07/2023 Dhantirung Reang 3003002WL015507 Dhantirung Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974445 DHANKIRUNG REANG W/O*-TARANI TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-028-003/92
(BALIDHUM) 		3003002000NRG24190720230369018 19/07/2023 Debasish Reang 3003002WL015507 Debasish Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974433 DABASHISH REANG UCO BANK(607066)
75 JUBARAJNAGAR TR-03-002-028-003/94
(BALIDHUM) 		3003002000NRG24190720230369069 19/07/2023 Bahuram Reang 3003002WL015509 Bahuram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661974434 MR BAHURAM REANG STATE BANK OF INDIA(508548)
76 JUBARAJNAGAR TR-03-002-028-003/96
(BALIDHUM) 		3003002000NRG24190720230369019 19/07/2023 Sukumar Reang 3003002WL015507 Sukumar Reang 00458 UTBI0RRBTGB 1188 1188 Processed 22/07/2023 3661974435 SUKUMAR REANG TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-028-003/98
(BALIDHUM) 		3003002000NRG24190720230369071 19/07/2023 Adhiram Reang 3003002WL015509 Adhiram Reang 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661974436 ADHIRAM REANG TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-028-003/99
(BALIDHUM) 		3003002000NRG24190720230369073 19/07/2023 Larbati Reang 3003002WL015509 Larbati Reang 00458 UTBI0RRBTGB 1200 1200 Processed 22/07/2023 3661974464 LARBATI REANG D/O*- BIRBAHU REANG TRIPURA GRAMIN BANK(607065)
SubTotal 74964 74964
79 JUBARAJNAGAR TR-03-002-028-003/76
(BALIDHUM) 		3003002000NRG24190720230369008 19/07/2023 Adhi Rung Reang 3003002WL015507 Adhi Rung Reang 00468 UBIN0557978 1188 1188 Processed 22/07/2023 3661974409 ADHI RUNG REANG UNION BANK OF INDIA(508500)
80 JUBARAJNAGAR TR-03-002-028-003/82
(BALIDHUM) 		3003002000NRG24190720230369012 19/07/2023 Khotrajoy Reang 3003002WL015507 Khotrajoy Reang 00468 UBIN0557978 1188 1188 Processed 22/07/2023 3661974408 KHATRAJOY REANG UCO BANK(607066)
SubTotal 2376 2376
81 JUBARAJNAGAR TR-03-002-028-003/94
(BALIDHUM) 		3003002000NRG24190720230369070 19/07/2023 Bangshati Reang 3003002WL015509 Bangshati Reang 00691 IPOS0000001 1200 1200 Processed 22/07/2023 3661974404 BANGSHATI REANG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 96408 96408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_190723APB_FTO_69987 State Bank of India SBIN0000067 DHARMANAGAR 3588
2 JUBARAJNAGAR TR3003009_190723APB_FTO_69987 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 13092
3 JUBARAJNAGAR TR3003009_190723APB_FTO_69987 Tripura Gramin Bank PUNB0RRBTGB MACHMARA 1188
4 JUBARAJNAGAR TR3003009_190723APB_FTO_69987 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1188
5 JUBARAJNAGAR TR3003009_190723APB_FTO_69987 Tripura Gramin Bank UTBI0RRBTGB Huplong 72576
6 JUBARAJNAGAR TR3003009_190723APB_FTO_69987 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1200
7 JUBARAJNAGAR TR3003009_190723APB_FTO_69987 Union Bank of India UBIN0557978 DHARMANAGAR 2376
8 JUBARAJNAGAR TR3003009_190723APB_FTO_69987 India Post Payments Bank IPOS0000001 Dharmanagar 1200

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