Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:28:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009001_130923APB_FTO_122318
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-03-009-001-004/241
(Paschim Dewanpasan) 		3003009001NRG24130920230626263 13/09/2023 Mira Roy 3003009001WL029738 Mira Roy 00048 BKID0005023 2260 2260 Processed 21/09/2023 5798624567 MIRA ROY HDFC BANK LTD(607152)
2 JUBARAJNAGAR TR-03-009-001-006/221
(Paschim Dewanpasan) 		3003009001NRG24130920230626446 13/09/2023 Abinash Bardhan 3003009001WL029753 Abinash Bardhan 00048 BKID0005023 2260 2260 Processed 21/09/2023 5798624566 ABINASH BARDHAN UCO BANK(607066)
SubTotal 4520 4520
3 JUBARAJNAGAR TR-03-009-001-006/261
(Paschim Dewanpasan) 		3003009001NRG24130920230626424 13/09/2023 Ruma Chakraborty 3003009001WL029751 Ruma Chakraborty 00165 IBKL0001299 2260 2260 Processed 21/09/2023 5798624551 RUMA CHAKRABORTY IDBI BANK(607095)
SubTotal 2260 2260
4 JUBARAJNAGAR TR-03-009-001-006/257
(Paschim Dewanpasan) 		3003009001NRG24130920230626422 13/09/2023 Kajali Debnath 3003009001WL029751 Kajali Debnath 00354 PUNB0035020 2260 2260 Processed 22/09/2023 5798624547 KAJALI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
5 JUBARAJNAGAR TR-03-009-001-006/282
(Paschim Dewanpasan) 		3003009001NRG24130920230626426 13/09/2023 Sanjib Bhattacharjee 3003009001WL029751 Sanjib Bhattacharjee 00354 PUNB0035020 2260 2260 Processed 21/09/2023 5798624544 SANJIB BHATTACHARJEE STATE BANK OF INDIA(508548)
SubTotal 4520 4520
6 JUBARAJNAGAR TR-03-002-006-007/18
(Paschim Dewanpasan) 		3003009001NRG24130920230626429 13/09/2023 Suniya Roy 3003009001WL029752 Suniya Roy 00415 SBIN0000067 2260 2260 Processed 22/09/2023 5798624559 SUNIYA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUBARAJNAGAR TR-03-009-001-002/223
(Paschim Dewanpasan) 		3003009001NRG24130920230626434 13/09/2023 Debangana Paul 3003009001WL029752 Debangana Paul 00415 SBIN0000067 2260 2260 Processed 21/09/2023 5798624564 DEBANGANA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-009-001-002/223
(Paschim Dewanpasan) 		3003009001NRG24130920230626433 13/09/2023 Ramkrishna Shil 3003009001WL029752 Ramkrishna Shil 00415 SBIN0000067 2260 2260 Processed 21/09/2023 5798624562 RAMKRISHNA SHIL S/O MANIK RANJAN SHIL TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-009-001-002/234
(Paschim Dewanpasan) 		3003009001NRG24130920230626411 13/09/2023 Sutapa Rani Deb 3003009001WL029750 Sutapa Rani Deb 00415 SBIN0000067 2260 2260 Processed 22/09/2023 5798624565 SUTAPA RANI DEB INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUBARAJNAGAR TR-03-009-001-005/233
(Paschim Dewanpasan) 		3003009001NRG24130920230626420 13/09/2023 goutam datta roy 3003009001WL029751 goutam datta roy 00415 SBIN0000067 2260 2260 Processed 21/09/2023 5798624558 MR GOUTAM DATTAROY STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-009-001-005/302
(Paschim Dewanpasan) 		3003009001NRG24130920230626413 13/09/2023 Haridas Debnath 3003009001WL029750 Haridas Debnath 00415 SBIN0000067 2260 2260 Processed 22/09/2023 5798624557 HARI DAS DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUBARAJNAGAR TR-03-009-001-006/223
(Paschim Dewanpasan) 		3003009001NRG24130920230626414 13/09/2023 Sumanta Paul 3003009001WL029750 Sumanta Paul 00415 SBIN0000067 2260 2260 Processed 21/09/2023 5798624555 SUMANTA PAUL TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-009-001-006/257
(Paschim Dewanpasan) 		3003009001NRG24130920230626423 13/09/2023 Biki Debnath 3003009001WL029751 Biki Debnath 00415 SBIN0000067 2260 2260 Processed 21/09/2023 5798624561 MR BIKI DEBNATH STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-009-001-006/261
(Paschim Dewanpasan) 		3003009001NRG24130920230626425 13/09/2023 Rupak Chakraborty 3003009001WL029751 Rupak Chakraborty 00415 SBIN0000067 2260 2260 Processed 21/09/2023 5798624554 RUPAK CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 20340 20340
15 JUBARAJNAGAR TR-03-002-006-007/12
(Paschim Dewanpasan) 		3003009001NRG24130920230626449 13/09/2023 Aparna Shil 3003009001WL029754 Aparna Shil 00415 SBIN0007342 2260 2260 Processed 21/09/2023 5798624563 APARNA SHIL TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-009-001-004/266
(Paschim Dewanpasan) 		3003009001NRG24130920230626266 13/09/2023 Sushil Roy 3003009001WL029738 Sushil Roy 00415 SBIN0007342 2260 2260 Processed 21/09/2023 5798624556 MR SUSHIL ROY STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-009-001-005/223
(Paschim Dewanpasan) 		3003009001NRG24130920230626437 13/09/2023 Uttam Das 3003009001WL029752 Uttam Das 00415 SBIN0007342 2260 2260 Processed 21/09/2023 5798624560 MR UTTAM DAS STATE BANK OF INDIA(508548)
SubTotal 6780 6780
18 JUBARAJNAGAR TR-03-009-001-002/234
(Paschim Dewanpasan) 		3003009001NRG24130920230626410 13/09/2023 Dharani Nandi 3003009001WL029750 Dharani Nandi 00415 SBIN0015806 2260 2260 Processed 21/09/2023 5798624552 MR DHARANI NANDI STATE BANK OF INDIA(508548)
SubTotal 2260 2260
19 JUBARAJNAGAR TR-03-009-001-003/295
(Paschim Dewanpasan) 		3003009001NRG24130920230626412 13/09/2023 Paritosh Das 3003009001WL029750 Paritosh Das 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798624569 PARITOSH DAS UCO BANK(607066)
20 JUBARAJNAGAR TR-03-009-001-006/294
(Paschim Dewanpasan) 		3003009001NRG24130920230626447 13/09/2023 Binota Deb Nath 3003009001WL029753 Binota Deb Nath 00458 PUNB0RRBTGB 2260 2260 Processed 21/09/2023 5798624575 BINATA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 4520 4520
21 JUBARAJNAGAR TR-03-002-006-005/134
(Paschim Dewanpasan) 		3003009001NRG24130920230626405 13/09/2023 Radha Roy 3003009001WL029750 Radha Roy 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624576 RADHA ROY W/O*-SHYAMAL ROY TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-005/134
(Paschim Dewanpasan) 		3003009001NRG24130920230626404 13/09/2023 Shyamal Kanti Ray 3003009001WL029750 Shyamal Kanti Ray 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624590 SHYAMAL ROY UNION BANK OF INDIA(508500)
23 JUBARAJNAGAR TR-03-002-006-005/171
(Paschim Dewanpasan) 		3003009001NRG24130920230626407 13/09/2023 Kabita Roy 3003009001WL029750 Kabita Roy 00458 UTBI0RRBTGB 2260 2260 Processed 22/09/2023 5798624583 KABITA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUBARAJNAGAR TR-03-002-006-006/2
(Paschim Dewanpasan) 		3003009001NRG24130920230626416 13/09/2023 Sri Binoy Ghosh 3003009001WL029751 Sri Binoy Ghosh 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624588 BINOY GHOSH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-006-006/31
(Paschim Dewanpasan) 		3003009001NRG24130920230626439 13/09/2023 Jhuma Chakraborty 3003009001WL029753 Jhuma Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624585 JHUMA CHAKRABORTY, W/O- CHANDAN CHAKRABO TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-006-006/31
(Paschim Dewanpasan) 		3003009001NRG24130920230626438 13/09/2023 Sri Chandan Chakraborty 3003009001WL029753 Sri Chandan Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 22/09/2023 5798624577 CHANDAN CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUBARAJNAGAR TR-03-002-006-006/33
(Paschim Dewanpasan) 		3003009001NRG24130920230626409 13/09/2023 Archana Baidya 3003009001WL029750 Archana Baidya 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624570 ARCHANA SUKLABAIDHYA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-006-006/33
(Paschim Dewanpasan) 		3003009001NRG24130920230626408 13/09/2023 Sri Pranajit Baidya 3003009001WL029750 Sri Pranajit Baidya 00458 UTBI0RRBTGB 2034 2034 Processed 21/09/2023 5798624593 MR PRANAJIT SUKLABAIDYA STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-006-006/41
(Paschim Dewanpasan) 		3003009001NRG24130920230626418 13/09/2023 Bijoy Roy 3003009001WL029751 Bijoy Roy 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624574 BIJOY ROY SO RANJIT ROY TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-006-006/41
(Paschim Dewanpasan) 		3003009001NRG24130920230626417 13/09/2023 Sri Ranjit Roy 3003009001WL029751 Sri Ranjit Roy 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624586 RANJIT ROY TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-006-006/64
(Paschim Dewanpasan) 		3003009001NRG24130920230626257 13/09/2023 Shipra Nandi 3003009001WL029738 Shipra Nandi 00458 UTBI0RRBTGB 2260 2260 Processed 22/09/2023 5798624581 SHIPRA NANDI INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUBARAJNAGAR TR-03-002-006-007/109
(Paschim Dewanpasan) 		3003009001NRG24130920230626440 13/09/2023 Sumit Deb 3003009001WL029753 Sumit Deb 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624587 SUMIT DEB AIRTEL PAYMENTS BANK LIMITED(990288)
33 JUBARAJNAGAR TR-03-002-006-007/12
(Paschim Dewanpasan) 		3003009001NRG24130920230626448 13/09/2023 Sri Uttam Shil 3003009001WL029754 Sri Uttam Shil 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624589 UTTAM SHILL TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-006-007/130
(Paschim Dewanpasan) 		3003009001NRG24130920230626427 13/09/2023 Bela Roy Choudhury 3003009001WL029752 Bela Roy Choudhury 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624598 BELA RAY CHOWDHURI TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-006-007/131
(Paschim Dewanpasan) 		3003009001NRG24130920230626258 13/09/2023 Sanjay Chakraborty 3003009001WL029738 Sanjay Chakraborty 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624599 MR SANJAY CHAKRABORTY STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-006-007/131
(Paschim Dewanpasan) 		3003009001NRG24130920230626259 13/09/2023 Sankari Bhattacharjee 3003009001WL029738 Sankari Bhattacharjee 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624578 SHANKARI BHATTACHARJEE W/O SANJAY BHATTA TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-006-007/18
(Paschim Dewanpasan) 		3003009001NRG24130920230626428 13/09/2023 Smt Sankari Roy 3003009001WL029752 Smt Sankari Roy 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624573 SANKARI ROY TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-006-007/20
(Paschim Dewanpasan) 		3003009001NRG24130920230626450 13/09/2023 Sri Utpal Das 3003009001WL029754 Sri Utpal Das 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624584 UTPAL DAS PUNJAB NATIONAL BANK(508568)
39 JUBARAJNAGAR TR-03-002-006-007/20
(Paschim Dewanpasan) 		3003009001NRG24130920230626451 13/09/2023 Tagari Pal 3003009001WL029754 Tagari Pal 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624571 TAGARI PAL TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-006-007/45
(Paschim Dewanpasan) 		3003009001NRG24130920230626441 13/09/2023 Sri Samiran Rudra Paul 3003009001WL029753 Sri Samiran Rudra Paul 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624597 SAMIRAN RUDRA PAUL TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-006-007/94
(Paschim Dewanpasan) 		3003009001NRG24130920230626442 13/09/2023 Sadhan Majumder 3003009001WL029753 Sadhan Majumder 00458 UTBI0RRBTGB 2260 2260 Processed 22/09/2023 5798624596 SADHAN MAJUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
42 JUBARAJNAGAR TR-03-002-006-008/114
(Paschim Dewanpasan) 		3003009001NRG24130920230626430 13/09/2023 Sri Rathindra Debnath 3003009001WL029752 Sri Rathindra Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624594 RATHIENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-006-008/181
(Paschim Dewanpasan) 		3003009001NRG24130920230626453 13/09/2023 Sabita Das 3003009001WL029754 Sabita Das 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624591 SABITA DAS W/O LT GAUTAM DAS PUNJAB NATIONAL BANK(508568)
44 JUBARAJNAGAR TR-03-009-001-001/220
(Paschim Dewanpasan) 		3003009001NRG24130920230626432 13/09/2023 Sukti Das 3003009001WL029752 Sukti Das 00458 UTBI0RRBTGB 2260 2260 Processed 22/09/2023 5798624600 SUKTI DAS ROY INDIA POST PAYMENTS BANK LIMITED(508528)
45 JUBARAJNAGAR TR-03-009-001-001/220
(Paschim Dewanpasan) 		3003009001NRG24130920230626431 13/09/2023 Suman Roy 3003009001WL029752 Suman Roy 00458 UTBI0RRBTGB 2260 2260 Processed 22/09/2023 5798624603 SUMAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
46 JUBARAJNAGAR TR-03-009-001-002/235
(Paschim Dewanpasan) 		3003009001NRG24130920230626445 13/09/2023 Birendra Bardhan 3003009001WL029753 Birendra Bardhan 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624572 BIRENDRA KUMAR BARDHAN PUNJAB NATIONAL BANK(508568)
47 JUBARAJNAGAR TR-03-009-001-002/235
(Paschim Dewanpasan) 		3003009001NRG24130920230626444 13/09/2023 Jayanti Bardhan 3003009001WL029753 Jayanti Bardhan 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624601 JAYANTI BARDHAN TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-009-001-003/249
(Paschim Dewanpasan) 		3003009001NRG24130920230626435 13/09/2023 Jali Rani Paul 3003009001WL029752 Jali Rani Paul 00458 UTBI0RRBTGB 2260 2260 Processed 22/09/2023 5798624579 JALI RANI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUBARAJNAGAR TR-03-009-001-003/249
(Paschim Dewanpasan) 		3003009001NRG24130920230626436 13/09/2023 Swapan Paul 3003009001WL029752 Swapan Paul 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624568 SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-009-001-004/238
(Paschim Dewanpasan) 		3003009001NRG24130920230626261 13/09/2023 Nityananda Roy 3003009001WL029738 Nityananda Roy 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624592 MR NITYANANDA ROY STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-009-001-004/238
(Paschim Dewanpasan) 		3003009001NRG24130920230626260 13/09/2023 Sandip Roy 3003009001WL029738 Sandip Roy 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624580 SANDIP ROY AIRTEL PAYMENTS BANK LIMITED(990288)
52 JUBARAJNAGAR TR-03-009-001-005/233
(Paschim Dewanpasan) 		3003009001NRG24130920230626419 13/09/2023 Basana Datta Roy 3003009001WL029751 Basana Datta Roy 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624595 BASANA DATTA RAY WO GOUTAM TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-009-001-005/268
(Paschim Dewanpasan) 		3003009001NRG24130920230626267 13/09/2023 Sanjit Deb 3003009001WL029738 Sanjit Deb 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624582 SANJIT DEB TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-009-001-006/223
(Paschim Dewanpasan) 		3003009001NRG24130920230626415 13/09/2023 Rimpi Suklabaidya 3003009001WL029750 Rimpi Suklabaidya 00458 UTBI0RRBTGB 2260 2260 Processed 21/09/2023 5798624602 RIMPI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 76614 76614
55 JUBARAJNAGAR TR-03-002-006-007/94
(Paschim Dewanpasan) 		3003009001NRG24130920230626443 13/09/2023 Swampa Majumder 3003009001WL029753 Swampa Majumder 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5798624545 SAPTAMI CHAKRABORTY PUNJAB NATIONAL BANK(508568)
56 JUBARAJNAGAR TR-03-002-006-008/181
(Paschim Dewanpasan) 		3003009001NRG24130920230626452 13/09/2023 Gautam Das 3003009001WL029754 Gautam Das 00459 ICIC00TSCBL 2260 2260 Processed 21/09/2023 5798624546 GAUTAM DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4520 4520
57 JUBARAJNAGAR TR-03-009-001-004/241
(Paschim Dewanpasan) 		3003009001NRG24130920230626262 13/09/2023 Chiranjit Roy 3003009001WL029738 Chiranjit Roy 00462 UCBA0002520 2260 2260 Processed 21/09/2023 5798624553 CHIRANJIT ROY UCO BANK(607066)
SubTotal 2260 2260
58 JUBARAJNAGAR TR-03-002-006-005/171
(Paschim Dewanpasan) 		3003009001NRG24130920230626406 13/09/2023 Nitya gopal Roy 3003009001WL029750 Nitya gopal Roy 00553 INDB0000217 2260 2260 Processed 22/09/2023 5798624550 NITYA GOPAL ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2260 2260
59 JUBARAJNAGAR TR-03-009-001-004/263
(Paschim Dewanpasan) 		3003009001NRG24130920230626264 13/09/2023 Ashim Kumar Roy 3003009001WL029738 Ashim Kumar Roy 00691 IPOS0000001 2260 2260 Processed 22/09/2023 5798624548 ASHIM KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
60 JUBARAJNAGAR TR-03-009-001-004/263
(Paschim Dewanpasan) 		3003009001NRG24130920230626265 13/09/2023 sukta rani debroy 3003009001WL029738 sukta rani debroy 00691 IPOS0000001 2260 2260 Processed 22/09/2023 5798624549 SUKTA RANI DEB ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4520 4520
Total 135374 135374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 Bank of India BKID0005023 Dharmanagar 4520
2 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 IDBI Bank IBKL0001299 Dharmanagar Branch 2260
3 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 Punjab National Bank PUNB0035020 Dharmanagar 4520
4 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 State Bank of India SBIN0000067 DHARMANAGAR 20340
5 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 State Bank of India SBIN0007342 UPTAKHALI 6780
6 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 State Bank of India SBIN0015806 Dharmanagar Bazar 2260
7 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2260
8 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2260
9 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 13560
10 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 Tripura Gramin Bank UTBI0RRBTGB Huplong 58534
11 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 2260
12 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2260
13 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 4520
14 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 UCO Bank UCBA0002520 Dharmanagar 2260
15 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 IndusInd Bank Ltd. INDB0000217 DHARMANAGAR 2260
16 JUBARAJNAGAR TR3003009001_130923APB_FTO_122318 India Post Payments Bank IPOS0000001 Dharmanagar 4520

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