Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:57 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002018_070823APB_FTO_86032
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-03-009-018-005/252
(RADHAPUR) 		3003002018NRG24070820230468215 07/08/2023 Ramu shil 3003002018WL019858 Ramu shil 00048 BKID0005023 1308 1308 Processed 24/08/2023 4799344782 RAMU SHIL BANK OF INDIA(508505)
2 JUBARAJNAGAR TR-03-009-018-005/252
(RADHAPUR) 		3003002018NRG24070820230468216 07/08/2023 Ramu shil 3003002018WL019858 Ramu shil 00048 BKID0005023 1308 1308 Processed 24/08/2023 4799344783 RAMU SHIL BANK OF INDIA(508505)
SubTotal 2616 2616
3 JUBARAJNAGAR TR-03-002-018-003/78
(RADHAPUR) 		3003002018NRG24070820230468174 07/08/2023 Subrata Nath 3003002018WL019858 Subrata Nath 00165 IBKL0001299 1308 1308 Processed 24/08/2023 4799344781 SUBRATA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUBARAJNAGAR TR-03-002-018-003/78
(RADHAPUR) 		3003002018NRG24070820230468176 07/08/2023 Subrata Nath 3003002018WL019858 Subrata Nath 00165 IBKL0001299 1308 1308 Processed 24/08/2023 4799344780 SUBRATA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2616 2616
5 JUBARAJNAGAR TR-03-002-018-002/78
(RADHAPUR) 		3003002018NRG24070820230468132 07/08/2023 Sipra Nath 3003002018WL019858 Sipra Nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344750 SHIPRA DEBNATH HDFC BANK LTD(607152)
6 JUBARAJNAGAR TR-03-002-018-002/78
(RADHAPUR) 		3003002018NRG24070820230468130 07/08/2023 Sipra Nath 3003002018WL019858 Sipra Nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344751 SHIPRA DEBNATH HDFC BANK LTD(607152)
7 JUBARAJNAGAR TR-03-002-018-003/115
(RADHAPUR) 		3003002018NRG24070820230468141 07/08/2023 anita nath 3003002018WL019858 anita nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344716 ANITA NATH PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-018-003/115
(RADHAPUR) 		3003002018NRG24070820230468142 07/08/2023 anita nath 3003002018WL019858 anita nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344717 ANITA NATH PUNJAB NATIONAL BANK(508568)
9 JUBARAJNAGAR TR-03-002-018-003/116
(RADHAPUR) 		3003002018NRG24070820230468143 07/08/2023 SARAJU NATH 3003002018WL019858 SARAJU NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344768 SARAJU NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-018-003/116
(RADHAPUR) 		3003002018NRG24070820230468144 07/08/2023 SARAJU NATH 3003002018WL019858 SARAJU NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344769 SARAJU NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-018-003/122
(RADHAPUR) 		3003002018NRG24070820230468145 07/08/2023 MUKTA RANI NATH 3003002018WL019858 MUKTA RANI NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344736 MUKTA RANI NATH TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-018-003/122
(RADHAPUR) 		3003002018NRG24070820230468146 07/08/2023 MUKTA RANI NATH 3003002018WL019858 MUKTA RANI NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344737 MUKTA RANI NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-018-003/139
(RADHAPUR) 		3003002018NRG24070820230468149 07/08/2023 Raju Shil 3003002018WL019858 Raju Shil 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344754 RAJU SHIL PUNJAB NATIONAL BANK(508568)
14 JUBARAJNAGAR TR-03-002-018-003/139
(RADHAPUR) 		3003002018NRG24070820230468150 07/08/2023 Raju Shil 3003002018WL019858 Raju Shil 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344755 RAJU SHIL PUNJAB NATIONAL BANK(508568)
15 JUBARAJNAGAR TR-03-002-018-003/140
(RADHAPUR) 		3003002018NRG24070820230468151 07/08/2023 Ranjit shil 3003002018WL019858 Ranjit shil 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344756 RANJIT SHIL PUNJAB NATIONAL BANK(508568)
16 JUBARAJNAGAR TR-03-002-018-003/140
(RADHAPUR) 		3003002018NRG24070820230468153 07/08/2023 Ranjit shil 3003002018WL019858 Ranjit shil 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344758 RANJIT SHIL PUNJAB NATIONAL BANK(508568)
17 JUBARAJNAGAR TR-03-002-018-003/140
(RADHAPUR) 		3003002018NRG24070820230468154 07/08/2023 rekha shil 3003002018WL019858 rekha shil 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344759 REKHA SHIL PUNJAB NATIONAL BANK(508568)
18 JUBARAJNAGAR TR-03-002-018-003/140
(RADHAPUR) 		3003002018NRG24070820230468152 07/08/2023 rekha shil 3003002018WL019858 rekha shil 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344757 REKHA SHIL PUNJAB NATIONAL BANK(508568)
19 JUBARAJNAGAR TR-03-002-018-003/141
(RADHAPUR) 		3003002018NRG24070820230468155 07/08/2023 upendra shil 3003002018WL019858 upendra shil 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344772 UPENDRA SHIL PUNJAB NATIONAL BANK(508568)
20 JUBARAJNAGAR TR-03-002-018-003/141
(RADHAPUR) 		3003002018NRG24070820230468156 07/08/2023 upendra shil 3003002018WL019858 upendra shil 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344773 UPENDRA SHIL PUNJAB NATIONAL BANK(508568)
21 JUBARAJNAGAR TR-03-002-018-003/156
(RADHAPUR) 		3003002018NRG24070820230468157 07/08/2023 sudhir ch shil 3003002018WL019858 sudhir ch shil 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344735 SUDHIR CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
22 JUBARAJNAGAR TR-03-002-018-003/156
(RADHAPUR) 		3003002018NRG24070820230468159 07/08/2023 sudhir ch shil 3003002018WL019858 sudhir ch shil 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344734 SUDHIR CHANDRA SHIL PUNJAB NATIONAL BANK(508568)
23 JUBARAJNAGAR TR-03-002-018-003/49
(RADHAPUR) 		3003002018NRG24070820230468161 07/08/2023 JAYANTI RANI PAUL 3003002018WL019858 JAYANTI RANI PAUL 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344732 JAYANTI RANI PAL PUNJAB NATIONAL BANK(508568)
24 JUBARAJNAGAR TR-03-002-018-003/49
(RADHAPUR) 		3003002018NRG24070820230468162 07/08/2023 JAYANTI RANI PAUL 3003002018WL019858 JAYANTI RANI PAUL 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344733 JAYANTI RANI PAL PUNJAB NATIONAL BANK(508568)
25 JUBARAJNAGAR TR-03-002-018-003/50
(RADHAPUR) 		3003002018NRG24070820230468163 07/08/2023 SUBHANA PAUL 3003002018WL019858 SUBHANA PAUL 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344730 SUBHANA PAUL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
26 JUBARAJNAGAR TR-03-002-018-003/50
(RADHAPUR) 		3003002018NRG24070820230468164 07/08/2023 SUBHANA PAUL 3003002018WL019858 SUBHANA PAUL 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344731 SUBHANA PAUL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
27 JUBARAJNAGAR TR-03-002-018-003/55
(RADHAPUR) 		3003002018NRG24070820230468167 07/08/2023 UPENDRA DEB NATH 3003002018WL019858 UPENDRA DEB NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344728 UPENDRA DEB NATH PUNJAB NATIONAL BANK(508568)
28 JUBARAJNAGAR TR-03-002-018-003/55
(RADHAPUR) 		3003002018NRG24070820230468168 07/08/2023 UPENDRA DEB NATH 3003002018WL019858 UPENDRA DEB NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344729 UPENDRA DEB NATH PUNJAB NATIONAL BANK(508568)
29 JUBARAJNAGAR TR-03-002-018-003/77
(RADHAPUR) 		3003002018NRG24070820230468170 07/08/2023 MINATI NATH 3003002018WL019858 MINATI NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344777 MINATI NATH PUNJAB NATIONAL BANK(508568)
30 JUBARAJNAGAR TR-03-002-018-003/77
(RADHAPUR) 		3003002018NRG24070820230468172 07/08/2023 MINATI NATH 3003002018WL019858 MINATI NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344776 MINATI NATH PUNJAB NATIONAL BANK(508568)
31 JUBARAJNAGAR TR-03-002-018-003/77
(RADHAPUR) 		3003002018NRG24070820230468171 07/08/2023 Rasendra Kr. Nath 3003002018WL019858 Rasendra Kr. Nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344727 RASENDRA KR NATH PUNJAB NATIONAL BANK(508568)
32 JUBARAJNAGAR TR-03-002-018-003/77
(RADHAPUR) 		3003002018NRG24070820230468169 07/08/2023 Rasendra Kr. Nath 3003002018WL019858 Rasendra Kr. Nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344726 RASENDRA KR NATH PUNJAB NATIONAL BANK(508568)
33 JUBARAJNAGAR TR-03-002-018-003/78
(RADHAPUR) 		3003002018NRG24070820230468173 07/08/2023 SATYENDRA NATH 3003002018WL019858 SATYENDRA NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344724 SATYENDRA NATH PUNJAB NATIONAL BANK(508568)
34 JUBARAJNAGAR TR-03-002-018-003/78
(RADHAPUR) 		3003002018NRG24070820230468175 07/08/2023 SATYENDRA NATH 3003002018WL019858 SATYENDRA NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344725 SATYENDRA NATH PUNJAB NATIONAL BANK(508568)
35 JUBARAJNAGAR TR-03-002-018-003/79
(RADHAPUR) 		3003002018NRG24070820230468177 07/08/2023 Dinesh Nath 3003002018WL019858 Dinesh Nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344749 DINESH CHANDRA NATH PUNJAB NATIONAL BANK(508568)
36 JUBARAJNAGAR TR-03-002-018-003/79
(RADHAPUR) 		3003002018NRG24070820230468179 07/08/2023 Dinesh Nath 3003002018WL019858 Dinesh Nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344748 DINESH CHANDRA NATH PUNJAB NATIONAL BANK(508568)
37 JUBARAJNAGAR TR-03-002-018-003/81
(RADHAPUR) 		3003002018NRG24070820230468181 07/08/2023 rakesh paul 3003002018WL019858 rakesh paul 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344722 RAKESH PAL PUNJAB NATIONAL BANK(508568)
38 JUBARAJNAGAR TR-03-002-018-003/81
(RADHAPUR) 		3003002018NRG24070820230468182 07/08/2023 rakesh paul 3003002018WL019858 rakesh paul 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344723 RAKESH PAL PUNJAB NATIONAL BANK(508568)
39 JUBARAJNAGAR TR-03-002-018-003/88
(RADHAPUR) 		3003002018NRG24070820230468183 07/08/2023 mausumi nath 3003002018WL019858 mausumi nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344708 MOUSUMI NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-018-003/88
(RADHAPUR) 		3003002018NRG24070820230468184 07/08/2023 mausumi nath 3003002018WL019858 mausumi nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344709 MOUSUMI NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-018-003/99
(RADHAPUR) 		3003002018NRG24070820230468185 07/08/2023 dilip nath 3003002018WL019858 dilip nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344774 DILIP NATH PUNJAB NATIONAL BANK(508568)
42 JUBARAJNAGAR TR-03-002-018-003/99
(RADHAPUR) 		3003002018NRG24070820230468186 07/08/2023 dilip nath 3003002018WL019858 dilip nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344775 DILIP NATH PUNJAB NATIONAL BANK(508568)
43 JUBARAJNAGAR TR-03-002-018-004/237
(RADHAPUR) 		3003002018NRG24070820230468187 07/08/2023 Gouri Nath 3003002018WL019858 Gouri Nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344778 GOURI NATH PUNJAB NATIONAL BANK(508568)
44 JUBARAJNAGAR TR-03-002-018-004/237
(RADHAPUR) 		3003002018NRG24070820230468188 07/08/2023 Gouri Nath 3003002018WL019858 Gouri Nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344779 GOURI NATH PUNJAB NATIONAL BANK(508568)
45 JUBARAJNAGAR TR-03-002-018-005/35
(RADHAPUR) 		3003002018NRG24070820230468192 07/08/2023 MONI DEB NATH 3003002018WL019858 MONI DEB NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344713 MANI DEBNATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-018-005/35
(RADHAPUR) 		3003002018NRG24070820230468194 07/08/2023 MONI DEB NATH 3003002018WL019858 MONI DEB NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344715 MANI DEBNATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-018-005/35
(RADHAPUR) 		3003002018NRG24070820230468193 07/08/2023 sushil deb nath 3003002018WL019858 sushil deb nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344714 SUSHIL DEB NATH PUNJAB NATIONAL BANK(508568)
48 JUBARAJNAGAR TR-03-002-018-005/35
(RADHAPUR) 		3003002018NRG24070820230468191 07/08/2023 sushil deb nath 3003002018WL019858 sushil deb nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344712 SUSHIL DEB NATH PUNJAB NATIONAL BANK(508568)
49 JUBARAJNAGAR TR-03-002-018-005/42
(RADHAPUR) 		3003002018NRG24070820230468195 07/08/2023 Anil Debnath 3003002018WL019858 Anil Debnath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344760 ANIL DEB NATH PUNJAB NATIONAL BANK(508568)
50 JUBARAJNAGAR TR-03-002-018-005/42
(RADHAPUR) 		3003002018NRG24070820230468197 07/08/2023 Anil Debnath 3003002018WL019858 Anil Debnath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344761 ANIL DEB NATH PUNJAB NATIONAL BANK(508568)
51 JUBARAJNAGAR TR-03-002-018-005/66
(RADHAPUR) 		3003002018NRG24070820230468203 07/08/2023 PRANATI NATH 3003002018WL019858 PRANATI NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344764 PRANATI NATH PUNJAB NATIONAL BANK(508568)
52 JUBARAJNAGAR TR-03-002-018-005/66
(RADHAPUR) 		3003002018NRG24070820230468204 07/08/2023 PRANATI NATH 3003002018WL019858 PRANATI NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344765 PRANATI NATH PUNJAB NATIONAL BANK(508568)
53 JUBARAJNAGAR TR-03-002-018-005/67
(RADHAPUR) 		3003002018NRG24070820230468205 07/08/2023 SUKHALATA DEB NATH 3003002018WL019858 SUKHALATA DEB NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344762 SUKHALATA DEB NATH PUNJAB NATIONAL BANK(508568)
54 JUBARAJNAGAR TR-03-002-018-005/67
(RADHAPUR) 		3003002018NRG24070820230468206 07/08/2023 SUKHALATA DEB NATH 3003002018WL019858 SUKHALATA DEB NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344763 SUKHALATA DEB NATH PUNJAB NATIONAL BANK(508568)
55 JUBARAJNAGAR TR-03-002-018-005/73
(RADHAPUR) 		3003002018NRG24070820230468209 07/08/2023 rina rani nath 3003002018WL019858 rina rani nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344766 RINA RANI NATH PUNJAB NATIONAL BANK(508568)
56 JUBARAJNAGAR TR-03-002-018-005/73
(RADHAPUR) 		3003002018NRG24070820230468210 07/08/2023 rina rani nath 3003002018WL019858 rina rani nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344767 RINA RANI NATH PUNJAB NATIONAL BANK(508568)
57 JUBARAJNAGAR TR-03-002-018-006/11
(RADHAPUR) 		3003002018NRG24070820230468211 07/08/2023 sushil nath 3003002018WL019858 sushil nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344741 SUSHIL NATH PUNJAB NATIONAL BANK(508568)
58 JUBARAJNAGAR TR-03-002-018-006/11
(RADHAPUR) 		3003002018NRG24070820230468212 07/08/2023 sushil nath 3003002018WL019858 sushil nath 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344740 SUSHIL NATH PUNJAB NATIONAL BANK(508568)
59 JUBARAJNAGAR TR-03-002-018-006/5
(RADHAPUR) 		3003002018NRG24070820230468213 07/08/2023 BHAJAN DEB NATH 3003002018WL019858 BHAJAN DEB NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344718 BHAJAN DEB NATH PUNJAB NATIONAL BANK(508568)
60 JUBARAJNAGAR TR-03-002-018-006/5
(RADHAPUR) 		3003002018NRG24070820230468214 07/08/2023 BHAJAN DEB NATH 3003002018WL019858 BHAJAN DEB NATH 00354 PUNB0035020 1308 1308 Processed 24/08/2023 4799344719 BHAJAN DEB NATH PUNJAB NATIONAL BANK(508568)
SubTotal 73248 73248
61 JUBARAJNAGAR TR-03-002-018-001/167
(RADHAPUR) 		3003002018NRG24070820230468123 07/08/2023 FULKUMAR DEBNATH 3003002018WL019858 FULKUMAR DEBNATH 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344743 FUL KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
62 JUBARAJNAGAR TR-03-002-018-001/167
(RADHAPUR) 		3003002018NRG24070820230468124 07/08/2023 FULKUMAR DEBNATH 3003002018WL019858 FULKUMAR DEBNATH 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344742 FUL KUMAR DEBNATH PUNJAB NATIONAL BANK(508568)
63 JUBARAJNAGAR TR-03-002-018-001/169
(RADHAPUR) 		3003002018NRG24070820230468125 07/08/2023 LAXMI DEB NATH 3003002018WL019858 LAXMI DEB NATH 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344745 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
64 JUBARAJNAGAR TR-03-002-018-001/169
(RADHAPUR) 		3003002018NRG24070820230468126 07/08/2023 LAXMI DEB NATH 3003002018WL019858 LAXMI DEB NATH 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344744 LAXMI DEBNATH PUNJAB NATIONAL BANK(508568)
65 JUBARAJNAGAR TR-03-002-018-002/75
(RADHAPUR) 		3003002018NRG24070820230468127 07/08/2023 MIRA NATH 3003002018WL019858 MIRA NATH 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344739 MIRA NATH WO HEM KANTA NATH TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-018-002/75
(RADHAPUR) 		3003002018NRG24070820230468128 07/08/2023 MIRA NATH 3003002018WL019858 MIRA NATH 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344738 MIRA NATH WO HEM KANTA NATH TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-018-002/83
(RADHAPUR) 		3003002018NRG24070820230468133 07/08/2023 krishna tanti 3003002018WL019858 krishna tanti 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344747 KRISHNA TANTI PUNJAB NATIONAL BANK(508568)
68 JUBARAJNAGAR TR-03-002-018-002/83
(RADHAPUR) 		3003002018NRG24070820230468134 07/08/2023 krishna tanti 3003002018WL019858 krishna tanti 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344746 KRISHNA TANTI PUNJAB NATIONAL BANK(508568)
69 JUBARAJNAGAR TR-03-002-018-003/105
(RADHAPUR) 		3003002018NRG24070820230468135 07/08/2023 AJIT NATH 3003002018WL019858 AJIT NATH 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344720 AJIT NATH PUNJAB NATIONAL BANK(508568)
70 JUBARAJNAGAR TR-03-002-018-003/105
(RADHAPUR) 		3003002018NRG24070820230468136 07/08/2023 AJIT NATH 3003002018WL019858 AJIT NATH 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344721 AJIT NATH PUNJAB NATIONAL BANK(508568)
71 JUBARAJNAGAR TR-03-002-018-003/106
(RADHAPUR) 		3003002018NRG24070820230468137 07/08/2023 Khele Rani Das 3003002018WL019858 Khele Rani Das 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344706 KHELA RANI DAS PUNJAB NATIONAL BANK(508568)
72 JUBARAJNAGAR TR-03-002-018-003/106
(RADHAPUR) 		3003002018NRG24070820230468138 07/08/2023 Khele Rani Das 3003002018WL019858 Khele Rani Das 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344707 KHELA RANI DAS PUNJAB NATIONAL BANK(508568)
73 JUBARAJNAGAR TR-03-002-018-003/109
(RADHAPUR) 		3003002018NRG24070820230468139 07/08/2023 MAYA RANI PAUL 3003002018WL019858 MAYA RANI PAUL 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344770 MAYA RANI PAUL TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-018-003/109
(RADHAPUR) 		3003002018NRG24070820230468140 07/08/2023 MAYA RANI PAUL 3003002018WL019858 MAYA RANI PAUL 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344771 MAYA RANI PAUL TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-018-005/46
(RADHAPUR) 		3003002018NRG24070820230468201 07/08/2023 sebika nath 3003002018WL019858 sebika nath 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344710 SEBIKA NATH WO LT BIBASH TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-018-005/46
(RADHAPUR) 		3003002018NRG24070820230468202 07/08/2023 sebika nath 3003002018WL019858 sebika nath 00354 PUNB0882800 1308 1308 Processed 24/08/2023 4799344711 SEBIKA NATH WO LT BIBASH TRIPURA GRAMIN BANK(607065)
SubTotal 20928 20928
77 JUBARAJNAGAR TR-03-002-018-002/78
(RADHAPUR) 		3003002018NRG24070820230468129 07/08/2023 Sankar Debnath 3003002018WL019858 Sankar Debnath 00458 PUNB0RRBTGB 1308 1308 Processed 24/08/2023 4799344784 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-018-002/78
(RADHAPUR) 		3003002018NRG24070820230468131 07/08/2023 Sankar Debnath 3003002018WL019858 Sankar Debnath 00458 PUNB0RRBTGB 1308 1308 Processed 24/08/2023 4799344785 SANKAR DEBNATH TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-018-005/45
(RADHAPUR) 		3003002018NRG24070820230468199 07/08/2023 Sikha Rani Das 3003002018WL019858 Sikha Rani Das 00458 PUNB0RRBTGB 1308 1308 Processed 24/08/2023 4799344788 SIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-018-005/45
(RADHAPUR) 		3003002018NRG24070820230468200 07/08/2023 Sikha Rani Das 3003002018WL019858 Sikha Rani Das 00458 PUNB0RRBTGB 1308 1308 Processed 24/08/2023 4799344789 SIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-018-005/71
(RADHAPUR) 		3003002018NRG24070820230468207 07/08/2023 Nandita Nath 3003002018WL019858 Nandita Nath 00458 PUNB0RRBTGB 1308 1308 Processed 24/08/2023 4799344786 NANDITA NATH PUNJAB NATIONAL BANK(508568)
82 JUBARAJNAGAR TR-03-002-018-005/71
(RADHAPUR) 		3003002018NRG24070820230468208 07/08/2023 Nandita Nath 3003002018WL019858 Nandita Nath 00458 PUNB0RRBTGB 1308 1308 Processed 24/08/2023 4799344787 NANDITA NATH PUNJAB NATIONAL BANK(508568)
SubTotal 7848 7848
83 JUBARAJNAGAR TR-03-002-018-003/79
(RADHAPUR) 		3003002018NRG24070820230468180 07/08/2023 Aparna Nath 3003002018WL019858 Aparna Nath 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4799344790 APARNA NATH TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-018-003/79
(RADHAPUR) 		3003002018NRG24070820230468178 07/08/2023 Aparna Nath 3003002018WL019858 Aparna Nath 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4799344791 APARNA NATH TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-018-005/239
(RADHAPUR) 		3003002018NRG24070820230468189 07/08/2023 Lila Rani Pal 3003002018WL019858 Lila Rani Pal 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4799344792 LILA RANI PAL TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-018-005/239
(RADHAPUR) 		3003002018NRG24070820230468190 07/08/2023 Lila Rani Pal 3003002018WL019858 Lila Rani Pal 00458 UTBI0RRBTGB 1308 1308 Processed 24/08/2023 4799344793 LILA RANI PAL TRIPURA GRAMIN BANK(607065)
SubTotal 5232 5232
87 JUBARAJNAGAR TR-03-002-018-003/156
(RADHAPUR) 		3003002018NRG24070820230468160 07/08/2023 sabita shil 3003002018WL019858 sabita shil 00459 ICIC00TSCBL 1308 1308 Processed 24/08/2023 4799344752 SUDHIR CHANDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 JUBARAJNAGAR TR-03-002-018-003/156
(RADHAPUR) 		3003002018NRG24070820230468158 07/08/2023 sabita shil 3003002018WL019858 sabita shil 00459 ICIC00TSCBL 1308 1308 Processed 24/08/2023 4799344753 SUDHIR CHANDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2616 2616
Total 115104 115104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002018_070823APB_FTO_86032 Bank of India BKID0005023 Dharmanagar 2616
2 PANISAGAR TR3003002018_070823APB_FTO_86032 IDBI Bank IBKL0001299 Dharmanagar Branch 2616
3 PANISAGAR TR3003002018_070823APB_FTO_86032 Punjab National Bank PUNB0035020 Dharmanagar 73248
4 PANISAGAR TR3003002018_070823APB_FTO_86032 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 20928
5 PANISAGAR TR3003002018_070823APB_FTO_86032 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 7848
6 PANISAGAR TR3003002018_070823APB_FTO_86032 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2616
7 PANISAGAR TR3003002018_070823APB_FTO_86032 Tripura Gramin Bank UTBI0RRBTGB Huplong 2616
8 PANISAGAR TR3003002018_070823APB_FTO_86032 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2616

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