Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:31:15 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_230623APB_FTO_50221
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-03-002-025-001/121
(UPTAKHALI) 		3003002025NRG24230620230262530 23/06/2023 Gopal Krishna Sharma 3003002025WL011786 Gopal Krishna Sharma 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729037 GOPAL KRISHNA SHARMA SO LT RAJ KRISHNA S TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-025-001/131
(UPTAKHALI) 		3003002025NRG24230620230262532 23/06/2023 Namita Das 3003002025WL011786 Namita Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729064 MRS NAMITA DAS STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-025-001/133
(UPTAKHALI) 		3003002025NRG24230620230262533 23/06/2023 BABY RANI DAS 3003002025WL011786 BABY RANI DAS 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729078 BABY RANI DAS HDFC BANK LTD(607152)
4 JUBARAJNAGAR TR-03-002-025-001/170
(UPTAKHALI) 		3003002025NRG24230620230262539 23/06/2023 Mira Das 3003002025WL011786 Mira Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729062 MRS MIRA RANI DAS STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-001/184
(UPTAKHALI) 		3003002025NRG24230620230262543 23/06/2023 Bikash Das 3003002025WL011786 Bikash Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729063 MR BIKASH DAS STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-001/185
(UPTAKHALI) 		3003002025NRG24230620230262544 23/06/2023 MR DILIP DAS 3003002025WL011786 MR DILIP DAS 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729067 MR DILIP DAS STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-025-001/196
(UPTAKHALI) 		3003002025NRG24230620230262548 23/06/2023 Supriti Das 3003002025WL011786 Supriti Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729065 MRS SUPRITI DAS STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-025-001/200
(UPTAKHALI) 		3003002025NRG24230620230262550 23/06/2023 Rashmoni Shil 3003002025WL011786 Rashmoni Shil 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729058 MRS RASMANI SHIL STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-025-001/217
(UPTAKHALI) 		3003002025NRG24230620230262559 23/06/2023 Sumesh Brammachari 3003002025WL011786 Sumesh Brammachari 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729054 SUMESH BRANMACHARI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-025-001/264
(UPTAKHALI) 		3003002025NRG24230620230262567 23/06/2023 Samiran Das 3003002025WL011786 Samiran Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729059 SAMIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-025-001/274
(UPTAKHALI) 		3003002025NRG24230620230262571 23/06/2023 Anita Brammachari 3003002025WL011786 Anita Brammachari 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729066 MRS ANITA BRAHMACHARI STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-025-001/36
(UPTAKHALI) 		3003002025NRG24230620230261136 23/06/2023 Rajendra Deb 3003002025WL011730 Rajendra Deb 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729074 RAJENDRA DEB INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUBARAJNAGAR TR-03-002-025-002/2749
(UPTAKHALI) 		3003002025NRG24230620230261140 23/06/2023 Tejendra Kumar Da 3003002025WL011730 Tejendra Kumar Da 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729081 MR TEJENDRA KUMAR DAS STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-025-003/22
(UPTAKHALI) 		3003002025NRG24230620230262108 23/06/2023 Sudhir Das 3003002025WL011761 Sudhir Das 00415 SBIN0007342 1050 1050 Processed 03/07/2023 2983729034 SUDHIR DAS & FULMOTI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-025-003/2790
(UPTAKHALI) 		3003002025NRG24230620230262109 23/06/2023 Mrs. PRANATP DEBNATH 3003002025WL011761 Mrs. PRANATP DEBNATH 00415 SBIN0007342 840 840 Processed 03/07/2023 2983729075 PRANATI DEBNATH HDFC BANK LTD(607152)
16 JUBARAJNAGAR TR-03-002-025-004/108
(UPTAKHALI) 		3003002025NRG24230620230262117 23/06/2023 Dharani Das 3003002025WL011761 Dharani Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729061 MR DHARANI DAS STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-025-004/198
(UPTAKHALI) 		3003002025NRG24230620230262119 23/06/2023 Kalipada Das 3003002025WL011761 Kalipada Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729060 MR KALIPADA DAS STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-025-004/2729-A
(UPTAKHALI) 		3003002025NRG24230620230262120 23/06/2023 Jhimly Ghosh Dhar 3003002025WL011761 Jhimly Ghosh Dhar 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729056 JHIMLI GHOSH HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-025-004/2765
(UPTAKHALI) 		3003002025NRG24230620230262121 23/06/2023 Uttam Malakar 3003002025WL011761 Uttam Malakar 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729073 UTTAM MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-025-004/2786
(UPTAKHALI) 		3003002025NRG24230620230262122 23/06/2023 Rajab Uddin 3003002025WL011761 Rajab Uddin 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729077 MR RAJAB UDDIN STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-025-004/58
(UPTAKHALI) 		3003002025NRG24230620230262129 23/06/2023 Suparna paul 3003002025WL011761 Suparna paul 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729076 MRS SUPARNA PAUL STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-025-004/68
(UPTAKHALI) 		3003002025NRG24230620230262132 23/06/2023 Usha M Das 3003002025WL011761 Usha M Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729068 USHA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-025-004/713
(UPTAKHALI) 		3003002025NRG24230620230262135 23/06/2023 Rupali Chakraborty 3003002025WL011761 Rupali Chakraborty 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729082 MRS RUPALI CHAKRABORTY STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-025-004/715
(UPTAKHALI) 		3003002025NRG24230620230262136 23/06/2023 Shipra Rani DAS 3003002025WL011761 Shipra Rani DAS 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729069 MRS SHIPRA RANI DAS STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-025-004/84
(UPTAKHALI) 		3003002025NRG24230620230262139 23/06/2023 Mrs. MINAKSHI DAS 3003002025WL011761 Mrs. MINAKSHI DAS 00415 SBIN0007342 840 840 Processed 03/07/2023 2983729084 MRS MINAKSHI DAS STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-025-004/85
(UPTAKHALI) 		3003002025NRG24230620230262140 23/06/2023 Mrs MUKTI RANI DAS 3003002025WL011761 Mrs MUKTI RANI DAS 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729083 MUKTI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-025-007/2722
(UPTAKHALI) 		3003002025NRG24230620230262573 23/06/2023 Sanjit Kumar Das 3003002025WL011786 Sanjit Kumar Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729070 MR SANJIT KUMAR DAS STATE BANK OF INDIA(508548)
28 JUBARAJNAGAR TR-03-002-025-007/2734
(UPTAKHALI) 		3003002025NRG24230620230262575 23/06/2023 Bijit chakraborty 3003002025WL011786 Bijit chakraborty 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729052 MR BIJIT CHAKRABORTY STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-025-007/2753
(UPTAKHALI) 		3003002025NRG24230620230262576 23/06/2023 Manik Das 3003002025WL011786 Manik Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729051 MANIK DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-025-007/2755
(UPTAKHALI) 		3003002025NRG24230620230262577 23/06/2023 Samir Kumar Deb 3003002025WL011786 Samir Kumar Deb 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729053 MR SAMIR KUMAR DEB STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-025-007/2756
(UPTAKHALI) 		3003002025NRG24230620230262578 23/06/2023 Arup Shil 3003002025WL011786 Arup Shil 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729079 MR ARUP SHIL STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-025-007/2809
(UPTAKHALI) 		3003002025NRG24230620230262581 23/06/2023 Sulekha Rani Das 3003002025WL011786 Sulekha Rani Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729080 MRS SULEKHA RANI DAS STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-025-007/2810
(UPTAKHALI) 		3003002025NRG24230620230262582 23/06/2023 Shefali Rani Das 3003002025WL011786 Shefali Rani Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729072 MRS SHEFALI RANI DAS STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-009-025-007/2795
(UPTAKHALI) 		3003002025NRG24230620230262585 23/06/2023 Pradip Chandra Das 3003002025WL011786 Pradip Chandra Das 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729057 MR PRADIP DAS STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-009-025-007/2796
(UPTAKHALI) 		3003002025NRG24230620230262586 23/06/2023 Bikramjit Bhattacharjee 3003002025WL011786 Bikramjit Bhattacharjee 00415 SBIN0007342 1260 1260 Processed 03/07/2023 2983729071 BIKRAMJIT BHATTERJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 43050 43050
36 JUBARAJNAGAR TR-03-002-025-001/101
(UPTAKHALI) 		3003002025NRG24230620230262103 23/06/2023 Sukesh Chandra Das 3003002025WL011761 Sukesh Chandra Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729005 SUKESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-025-001/102
(UPTAKHALI) 		3003002025NRG24230620230262104 23/06/2023 Subodh Ranjan Das 3003002025WL011761 Subodh Ranjan Das 00459 ICIC00TSCBL 840 840 Processed 03/07/2023 2983729003 SUBODH RANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-025-001/122
(UPTAKHALI) 		3003002025NRG24230620230262531 23/06/2023 Nepal Sarma 3003002025WL011786 Nepal Sarma 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729024 MR NEPAL SHARMA STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-025-001/14
(UPTAKHALI) 		3003002025NRG24230620230261134 23/06/2023 Apurba Das 3003002025WL011730 Apurba Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729001 APURBA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-025-001/143
(UPTAKHALI) 		3003002025NRG24230620230262534 23/06/2023 Rupali Chakraborty 3003002025WL011786 Rupali Chakraborty 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729014 RUPALI CHAKRABORTY HDFC BANK LTD(607152)
41 JUBARAJNAGAR TR-03-002-025-001/144
(UPTAKHALI) 		3003002025NRG24230620230262535 23/06/2023 Dulal Chakraborty 3003002025WL011786 Dulal Chakraborty 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729039 MR DULAL CHAKRABORTY STATE BANK OF INDIA(508548)
42 JUBARAJNAGAR TR-03-002-025-001/148
(UPTAKHALI) 		3003002025NRG24230620230262536 23/06/2023 Karunamoy Bhattacharjee 3003002025WL011786 Karunamoy Bhattacharjee 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729002 KARUNAMOY BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-025-001/166
(UPTAKHALI) 		3003002025NRG24230620230262537 23/06/2023 Ajit Chandra Das 3003002025WL011786 Ajit Chandra Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729023 AJIT CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-025-001/169
(UPTAKHALI) 		3003002025NRG24230620230262538 23/06/2023 Prabir Chandra Das 3003002025WL011786 Prabir Chandra Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729000 PRABIR CH DAS TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-025-001/174
(UPTAKHALI) 		3003002025NRG24230620230262540 23/06/2023 Ranu Bala Chanda 3003002025WL011786 Ranu Bala Chanda 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729006 MRS RENU BALA CHANDA STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-025-001/181
(UPTAKHALI) 		3003002025NRG24230620230262541 23/06/2023 Niranjan Das 3003002025WL011786 Niranjan Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983728996 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-025-001/182
(UPTAKHALI) 		3003002025NRG24230620230262542 23/06/2023 Nipesh Das 3003002025WL011786 Nipesh Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729007 NIPESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-025-001/195
(UPTAKHALI) 		3003002025NRG24230620230262547 23/06/2023 Sumita Das 3003002025WL011786 Sumita Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983728998 SUMITA DAS HDFC BANK LTD(607152)
49 JUBARAJNAGAR TR-03-002-025-001/197
(UPTAKHALI) 		3003002025NRG24230620230262549 23/06/2023 SADHAN KR DAS 3003002025WL011786 SADHAN KR DAS 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729011 SADHAN KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-025-001/201
(UPTAKHALI) 		3003002025NRG24230620230262551 23/06/2023 Diba Rani Das 3003002025WL011786 Diba Rani Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983728994 DIBA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-025-001/202
(UPTAKHALI) 		3003002025NRG24230620230262552 23/06/2023 Dilip Kumar Das 3003002025WL011786 Dilip Kumar Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983728995 DILIP KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-025-001/203
(UPTAKHALI) 		3003002025NRG24230620230262553 23/06/2023 Pramesh Das 3003002025WL011786 Pramesh Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729015 PRAMESH CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-025-001/206
(UPTAKHALI) 		3003002025NRG24230620230262554 23/06/2023 Dipesh Das 3003002025WL011786 Dipesh Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729008 MR DIPESH DAS STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-025-001/207
(UPTAKHALI) 		3003002025NRG24230620230262555 23/06/2023 Bina Sarma 3003002025WL011786 Bina Sarma 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729009 BINA SARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-025-001/210
(UPTAKHALI) 		3003002025NRG24230620230262557 23/06/2023 Sankar Das 3003002025WL011786 Sankar Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729013 MR SANKAR CHANDRA DAS STATE BANK OF INDIA(508548)
56 JUBARAJNAGAR TR-03-002-025-001/220
(UPTAKHALI) 		3003002025NRG24230620230262561 23/06/2023 Nandan Deb 3003002025WL011786 Nandan Deb 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983728997 NANDAN DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-025-001/221
(UPTAKHALI) 		3003002025NRG24230620230262562 23/06/2023 Jharna Deb 3003002025WL011786 Jharna Deb 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983728993 JHARNA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-025-001/224
(UPTAKHALI) 		3003002025NRG24230620230262563 23/06/2023 Berindra Das 3003002025WL011786 Berindra Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729041 BIRENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-025-001/235
(UPTAKHALI) 		3003002025NRG24230620230262564 23/06/2023 Amori Das 3003002025WL011786 Amori Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983728999 MRS AMARI DASMALAKAR STATE BANK OF INDIA(508548)
60 JUBARAJNAGAR TR-03-002-025-001/250
(UPTAKHALI) 		3003002025NRG24230620230262565 23/06/2023 Ratindra Shil 3003002025WL011786 Ratindra Shil 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729004 RATINDRA SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-025-001/263
(UPTAKHALI) 		3003002025NRG24230620230262566 23/06/2023 Subodh Shill 3003002025WL011786 Subodh Shill 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729025 SUBODH SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-025-001/267
(UPTAKHALI) 		3003002025NRG24230620230262568 23/06/2023 Kalpana Chakraborty 3003002025WL011786 Kalpana Chakraborty 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729029 KALPANA CHAKRABORTY GENERAL POST OFFICE(607245)
63 JUBARAJNAGAR TR-03-002-025-001/268
(UPTAKHALI) 		3003002025NRG24230620230262569 23/06/2023 Niyati Deb 3003002025WL011786 Niyati Deb 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729044 MR BABUL DEB STATE BANK OF INDIA(508548)
64 JUBARAJNAGAR TR-03-002-025-001/269
(UPTAKHALI) 		3003002025NRG24230620230262570 23/06/2023 Dhananjoy Das 3003002025WL011786 Dhananjoy Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729019 DHANANJOY DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 JUBARAJNAGAR TR-03-002-025-001/275
(UPTAKHALI) 		3003002025NRG24230620230261135 23/06/2023 Basanta Das 3003002025WL011730 Basanta Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729031 BASANTA DAS & TULSHI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-025-001/276
(UPTAKHALI) 		3003002025NRG24230620230262572 23/06/2023 Sajal Shil 3003002025WL011786 Sajal Shil 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729032 SAJAL SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-025-001/60
(UPTAKHALI) 		3003002025NRG24230620230261137 23/06/2023 Biswajit Das 3003002025WL011730 Biswajit Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729055 BISHWAJIT DAS ICICI BANK LTD(508534)
68 JUBARAJNAGAR TR-03-002-025-001/63
(UPTAKHALI) 		3003002025NRG24230620230261138 23/06/2023 Ratindra Kumar Das 3003002025WL011730 Ratindra Kumar Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729012 RATHINDRA KR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JUBARAJNAGAR TR-03-002-025-001/64
(UPTAKHALI) 		3003002025NRG24230620230261139 23/06/2023 Nripendra Kumar Das 3003002025WL011730 Nripendra Kumar Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729010 NIPENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 JUBARAJNAGAR TR-03-002-025-003/17
(UPTAKHALI) 		3003002025NRG24230620230262105 23/06/2023 Bikash Das 3003002025WL011761 Bikash Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729016 MR BIKASH DAS STATE BANK OF INDIA(508548)
71 JUBARAJNAGAR TR-03-002-025-003/178
(UPTAKHALI) 		3003002025NRG24230620230262106 23/06/2023 SANJIT DAS 3003002025WL011761 SANJIT DAS 00459 ICIC00TSCBL 1050 1050 Processed 03/07/2023 2983729038 SANJIT DAS SO LT SUNIL TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-025-003/2
(UPTAKHALI) 		3003002025NRG24230620230262107 23/06/2023 Parimal Das 3003002025WL011761 Parimal Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729048 PARIMAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JUBARAJNAGAR TR-03-002-025-003/29
(UPTAKHALI) 		3003002025NRG24230620230262110 23/06/2023 Shabya Das 3003002025WL011761 Shabya Das 00459 ICIC00TSCBL 840 840 Processed 03/07/2023 2983729049 SHABYARANI DAS WO SUSHITAL TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-025-003/3
(UPTAKHALI) 		3003002025NRG24230620230262111 23/06/2023 Nirmol Das 3003002025WL011761 Nirmol Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729042 MR NIRMAL DAS STATE BANK OF INDIA(508548)
75 JUBARAJNAGAR TR-03-002-025-003/5
(UPTAKHALI) 		3003002025NRG24230620230262112 23/06/2023 Nibaran Das 3003002025WL011761 Nibaran Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729046 MR NIBARAN DAS STATE BANK OF INDIA(508548)
76 JUBARAJNAGAR TR-03-002-025-003/6
(UPTAKHALI) 		3003002025NRG24230620230262113 23/06/2023 Chandan Das 3003002025WL011761 Chandan Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729047 MR CHANDAN DAS STATE BANK OF INDIA(508548)
77 JUBARAJNAGAR TR-03-002-025-003/7
(UPTAKHALI) 		3003002025NRG24230620230262114 23/06/2023 Sudhanshu Das 3003002025WL011761 Sudhanshu Das 00459 ICIC00TSCBL 1050 1050 Processed 03/07/2023 2983729043 SUDHANGSHU DAS SO LT SUNIL DAS TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-025-004/101
(UPTAKHALI) 		3003002025NRG24230620230262115 23/06/2023 Uttam Das 3003002025WL011761 Uttam Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729026 UTTAM DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 JUBARAJNAGAR TR-03-002-025-004/106
(UPTAKHALI) 		3003002025NRG24230620230262116 23/06/2023 Swapan Das 3003002025WL011761 Swapan Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729027 SWAPAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 JUBARAJNAGAR TR-03-002-025-004/194
(UPTAKHALI) 		3003002025NRG24230620230262118 23/06/2023 Pradip Das 3003002025WL011761 Pradip Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729030 PRADIP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
81 JUBARAJNAGAR TR-03-002-025-004/41
(UPTAKHALI) 		3003002025NRG24230620230262123 23/06/2023 Gopal Das 3003002025WL011761 Gopal Das 00459 ICIC00TSCBL 840 840 Processed 03/07/2023 2983729028 GOPAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 JUBARAJNAGAR TR-03-002-025-004/42
(UPTAKHALI) 		3003002025NRG24230620230262124 23/06/2023 Jagannath Das 3003002025WL011761 Jagannath Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729017 JAGANNATH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 JUBARAJNAGAR TR-03-002-025-004/44
(UPTAKHALI) 		3003002025NRG24230620230262125 23/06/2023 Samiran Das 3003002025WL011761 Samiran Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729022 SAMIRAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 JUBARAJNAGAR TR-03-002-025-004/51
(UPTAKHALI) 		3003002025NRG24230620230262126 23/06/2023 Chanchala Das 3003002025WL011761 Chanchala Das 00459 ICIC00TSCBL 840 840 Processed 03/07/2023 2983729020 CHANCHALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 JUBARAJNAGAR TR-03-002-025-004/53
(UPTAKHALI) 		3003002025NRG24230620230262127 23/06/2023 Fakar Uddin 3003002025WL011761 Fakar Uddin 00459 ICIC00TSCBL 840 840 Processed 03/07/2023 2983729035 FAKAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 JUBARAJNAGAR TR-03-002-025-004/58
(UPTAKHALI) 		3003002025NRG24230620230262128 23/06/2023 Sailesh Das 3003002025WL011761 Sailesh Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729021 SAILESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 JUBARAJNAGAR TR-03-002-025-004/59
(UPTAKHALI) 		3003002025NRG24230620230262130 23/06/2023 Sribas Das 3003002025WL011761 Sribas Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729018 SRIBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 JUBARAJNAGAR TR-03-002-025-004/64
(UPTAKHALI) 		3003002025NRG24230620230262131 23/06/2023 Khela Rani Das 3003002025WL011761 Khela Rani Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729033 KHELA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 JUBARAJNAGAR TR-03-002-025-004/69
(UPTAKHALI) 		3003002025NRG24230620230262133 23/06/2023 Sankari M Das 3003002025WL011761 Sankari M Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983728992 SHANKARI MAHISHYA DAS HDFC BANK LTD(607152)
90 JUBARAJNAGAR TR-03-002-025-004/712
(UPTAKHALI) 		3003002025NRG24230620230262134 23/06/2023 Rukiya Begam 3003002025WL011761 Rukiya Begam 00459 ICIC00TSCBL 840 840 Processed 03/07/2023 2983729040 RUKIYA BEGAM HDFC BANK LTD(607152)
91 JUBARAJNAGAR TR-03-002-025-004/84
(UPTAKHALI) 		3003002025NRG24230620230262138 23/06/2023 Mintu Das 3003002025WL011761 Mintu Das 00459 ICIC00TSCBL 840 840 Processed 03/07/2023 2983729036 MINTU DAS TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-025-007/284
(UPTAKHALI) 		3003002025NRG24230620230262583 23/06/2023 Adhir Deb 3003002025WL011786 Adhir Deb 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729050 ADHIR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
93 JUBARAJNAGAR TR-03-002-025-007/287
(UPTAKHALI) 		3003002025NRG24230620230262584 23/06/2023 Pratap Das 3003002025WL011786 Pratap Das 00459 ICIC00TSCBL 1260 1260 Processed 03/07/2023 2983729045 PRATAP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 69720 69720
Total 112770 112770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002025_230623APB_FTO_50221 State Bank of India SBIN0007342 UPTAKHALI 43050
2 PANISAGAR TR3003002025_230623APB_FTO_50221 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 69720

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