Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:33:40 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_170523APB_FTO_13915
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-03-002-002-005/10
(BAGBASA) 		3003002002NRG24170520230082431 17/05/2023 Arati Nath 3003002002WL004960 Arati Nath 00415 SBIN0000067 832 832 Rejected 24/05/2023 1819586356 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 832 832
2 JUBARAJNAGAR TR-03-002-002-005/142
(BAGBASA) 		3003002002NRG24170520230082452 17/05/2023 Tara Kol 3003002002WL004960 Tara Kol 00415 SBIN0015341 832 832 Processed 24/05/2023 1819586358 MRS TARA KAL STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-002-005/65
(BAGBASA) 		3003002002NRG24170520230082495 17/05/2023 Sharoti Ghatwal 3003002002WL004960 Sharoti Ghatwal 00415 SBIN0015341 832 832 Processed 24/05/2023 1819586357 MISS SHAROTI GHATWAL STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-002-005/97
(BAGBASA) 		3003002002NRG24170520230082514 17/05/2023 Prabhakar Deb 3003002002WL004960 Prabhakar Deb 00415 SBIN0015341 832 832 Processed 24/05/2023 1819586359 PRABHAKAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2496 2496
5 JUBARAJNAGAR TR-03-002-002-005/1
(BAGBASA) 		3003002002NRG24170520230082430 17/05/2023 Bibhas Datta 3003002002WL004960 Bibhas Datta 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586365 MR BIBHASH DUTTA STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-002-005/11
(BAGBASA) 		3003002002NRG24170520230082432 17/05/2023 Shanti Teli 3003002002WL004960 Shanti Teli 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586386 SHANTI TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-002-005/110
(BAGBASA) 		3003002002NRG24170520230082433 17/05/2023 Kishore Deb 3003002002WL004960 Kishore Deb 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586319 KISHORE CHANDRA DEB PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-002-005/114
(BAGBASA) 		3003002002NRG24170520230082434 17/05/2023 Biswambar Dayal Jadab 3003002002WL004960 Biswambar Dayal Jadab 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586382 BISHWAMBAR DAYAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-002-005/115
(BAGBASA) 		3003002002NRG24170520230082436 17/05/2023 Mina Panika 3003002002WL004960 Mina Panika 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586345 MINA PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-002-005/115
(BAGBASA) 		3003002002NRG24170520230082435 17/05/2023 Mithun Panika 3003002002WL004960 Mithun Panika 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586315 MITHUN PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-002-005/117
(BAGBASA) 		3003002002NRG24170520230082437 17/05/2023 Ajit Kol 3003002002WL004960 Ajit Kol 00459 ICIC00TSCBL 416 416 Processed 24/05/2023 1819586377 AJIT KAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-002-005/121
(BAGBASA) 		3003002002NRG24170520230082440 17/05/2023 Maini Panika 3003002002WL004960 Maini Panika 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586337 MAINI PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUBARAJNAGAR TR-03-002-002-005/121
(BAGBASA) 		3003002002NRG24170520230082439 17/05/2023 Pratap Panika 3003002002WL004960 Pratap Panika 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586379 PROTAP PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUBARAJNAGAR TR-03-002-002-005/124
(BAGBASA) 		3003002002NRG24170520230082441 17/05/2023 Laxmi Kol 3003002002WL004960 Laxmi Kol 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586380 LAXMI KAL L COLT- RUPNARAYAN KAL TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-002-005/126
(BAGBASA) 		3003002002NRG24170520230082442 17/05/2023 Pingla panika 3003002002WL004960 Pingla panika 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586320 PINGLA PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
16 JUBARAJNAGAR TR-03-002-002-005/127
(BAGBASA) 		3003002002NRG24170520230082443 17/05/2023 Sumitra kabir panthi 3003002002WL004960 Sumitra kabir panthi 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586361 SUMITRA KABIRPANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-002-002-005/128
(BAGBASA) 		3003002002NRG24170520230082444 17/05/2023 Shanti goyala 3003002002WL004960 Shanti goyala 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586318 SHANTI GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-002-005/129
(BAGBASA) 		3003002002NRG24170520230082445 17/05/2023 Chanda bhumij 3003002002WL004960 Chanda bhumij 00459 ICIC00TSCBL 416 416 Processed 24/05/2023 1819586328 CHANDA BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUBARAJNAGAR TR-03-002-002-005/130
(BAGBASA) 		3003002002NRG24170520230082446 17/05/2023 Laxmi narayan goyala 3003002002WL004960 Laxmi narayan goyala 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586317 LAXMI NARAYAN GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUBARAJNAGAR TR-03-002-002-005/130
(BAGBASA) 		3003002002NRG24170520230082447 17/05/2023 Shanti goyala 3003002002WL004960 Shanti goyala 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586347 SANTI GOWALA INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUBARAJNAGAR TR-03-002-002-005/133
(BAGBASA) 		3003002002NRG24170520230082448 17/05/2023 Batul ghatowal 3003002002WL004960 Batul ghatowal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586322 BOTUL GHATOWAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 JUBARAJNAGAR TR-03-002-002-005/134
(BAGBASA) 		3003002002NRG24170520230082449 17/05/2023 Lalita Gowala 3003002002WL004960 Lalita Gowala 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586363 LALITA GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-002-005/137
(BAGBASA) 		3003002002NRG24170520230082450 17/05/2023 Ranjit Datta 3003002002WL004960 Ranjit Datta 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586323 RANJIT DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-002-005/142
(BAGBASA) 		3003002002NRG24170520230082451 17/05/2023 Dipak Kol 3003002002WL004960 Dipak Kol 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586321 MR DIPAK KAL STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-002-005/143
(BAGBASA) 		3003002002NRG24170520230082453 17/05/2023 Laxmi Roy Rajbhar 3003002002WL004960 Laxmi Roy Rajbhar 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586333 LAKSHMI ROY RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JUBARAJNAGAR TR-03-002-002-005/147
(BAGBASA) 		3003002002NRG24170520230082454 17/05/2023 Sumitra Dudhbangshi 3003002002WL004960 Sumitra Dudhbangshi 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586339 SUMITRA DUDHBANGSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-002-005/149
(BAGBASA) 		3003002002NRG24170520230082455 17/05/2023 Mousumi Sharma 3003002002WL004960 Mousumi Sharma 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586324 MOUSUMI SHARMA WO-NARAYAN SHARMA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-002-005/153
(BAGBASA) 		3003002002NRG24170520230082456 17/05/2023 Suma Nayek 3003002002WL004960 Suma Nayek 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586329 MISS SUMA NAYEK STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-002-005/155
(BAGBASA) 		3003002002NRG24170520230082458 17/05/2023 Archana Deb 3003002002WL004960 Archana Deb 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586335 KRIPASINDHU DEB AND ARCHANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-002-005/155
(BAGBASA) 		3003002002NRG24170520230082457 17/05/2023 Kripasindhu Deb 3003002002WL004960 Kripasindhu Deb 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586325 MR KRIPASINDHU DEB STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-002-005/16
(BAGBASA) 		3003002002NRG24170520230082459 17/05/2023 Basana Nayek 3003002002WL004960 Basana Nayek 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586381 BASANA NAYEK HDFC BANK LTD(607152)
32 JUBARAJNAGAR TR-03-002-002-005/17
(BAGBASA) 		3003002002NRG24170520230082460 17/05/2023 Sadhana Nayek 3003002002WL004960 Sadhana Nayek 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586350 SADAN NAYEK INDIA POST PAYMENTS BANK LIMITED(508528)
33 JUBARAJNAGAR TR-03-002-002-005/179
(BAGBASA) 		3003002002NRG24170520230082461 17/05/2023 Jharna Nath 3003002002WL004960 Jharna Nath 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586327 JHARNA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-002-005/18
(BAGBASA) 		3003002002NRG24170520230082462 17/05/2023 Tilok Kal 3003002002WL004960 Tilok Kal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586384 SITARAM KAL & TILAKI KAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-002-005/182
(BAGBASA) 		3003002002NRG24170520230082463 17/05/2023 Laxshmimoni Panika 3003002002WL004960 Laxshmimoni Panika 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586346 LAKSHMIMONI PANIKA UJJIVAN SMALL FINANCE BANK LIMITED(508991)
36 JUBARAJNAGAR TR-03-002-002-005/183
(BAGBASA) 		3003002002NRG24170520230082464 17/05/2023 Amar Nath Ray 3003002002WL004960 Amar Nath Ray 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586364 AMAR NATH ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-002-005/185
(BAGBASA) 		3003002002NRG24170520230082465 17/05/2023 Phul Singa Gour 3003002002WL004960 Phul Singa Gour 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586370 MR FUL SINGH GOUR STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-002-005/19
(BAGBASA) 		3003002002NRG24170520230082469 17/05/2023 Madhuram Kal 3003002002WL004960 Madhuram Kal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586388 MADHURAM KAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-002-005/193
(BAGBASA) 		3003002002NRG24170520230082472 17/05/2023 Satya Narayan Gowala 3003002002WL004960 Satya Narayan Gowala 00459 ICIC00TSCBL 416 416 Processed 24/05/2023 1819586351 SATYANARAYAN GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-002-005/30
(BAGBASA) 		3003002002NRG24170520230082474 17/05/2023 Soniya Bhar 3003002002WL004960 Soniya Bhar 00459 ICIC00TSCBL 416 416 Processed 24/05/2023 1819586312 SONIYA BHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-002-005/33
(BAGBASA) 		3003002002NRG24170520230082475 17/05/2023 Keshab Teli 3003002002WL004960 Keshab Teli 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586341 KESHAB TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-002-005/35
(BAGBASA) 		3003002002NRG24170520230082476 17/05/2023 Laxman Bhumij 3003002002WL004960 Laxman Bhumij 00459 ICIC00TSCBL 208 208 Processed 24/05/2023 1819586338 LAKSHMAN BHUMIJ & LAXMI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-002-005/38
(BAGBASA) 		3003002002NRG24170520230082477 17/05/2023 Laxmiram Teli 3003002002WL004960 Laxmiram Teli 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586314 LAXMAN TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-002-005/39
(BAGBASA) 		3003002002NRG24170520230082478 17/05/2023 Pancham Kal 3003002002WL004960 Pancham Kal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586369 PANCHAM KAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-002-005/4
(BAGBASA) 		3003002002NRG24170520230082479 17/05/2023 Mallika Tarat 3003002002WL004960 Mallika Tarat 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586344 MALLIKA TARAT CO-MRINAL KANTI TARAT TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-002-005/41
(BAGBASA) 		3003002002NRG24170520230082480 17/05/2023 Ramu Teli 3003002002WL004960 Ramu Teli 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586389 RAMU TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-002-005/42
(BAGBASA) 		3003002002NRG24170520230082481 17/05/2023 Mangal Teli 3003002002WL004960 Mangal Teli 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586343 MANGAL SINGTELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-002-005/43
(BAGBASA) 		3003002002NRG24170520230082482 17/05/2023 Jagadish Teli 3003002002WL004960 Jagadish Teli 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586385 JAGADISH TELI PUNJAB NATIONAL BANK(508568)
49 JUBARAJNAGAR TR-03-002-002-005/45
(BAGBASA) 		3003002002NRG24170520230082483 17/05/2023 Ajit Gowala 3003002002WL004960 Ajit Gowala 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586340 AJIT GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-002-005/52
(BAGBASA) 		3003002002NRG24170520230082485 17/05/2023 Kunti Ghatowal 3003002002WL004960 Kunti Ghatowal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586348 KUNTI GHATUAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-002-005/52
(BAGBASA) 		3003002002NRG24170520230082484 17/05/2023 Sonu Ghatawal 3003002002WL004960 Sonu Ghatawal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586368 MR SONU GHATWAL STATE BANK OF INDIA(508548)
52 JUBARAJNAGAR TR-03-002-002-005/53
(BAGBASA) 		3003002002NRG24170520230082486 17/05/2023 Suchit Ghatowal 3003002002WL004960 Suchit Ghatowal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586376 MR SUCHIT GHATOAL STATE BANK OF INDIA(508548)
53 JUBARAJNAGAR TR-03-002-002-005/54
(BAGBASA) 		3003002002NRG24170520230082488 17/05/2023 Namita Ghatowal 3003002002WL004960 Namita Ghatowal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586313 MRS NAMITA GHATWAL STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-002-005/55
(BAGBASA) 		3003002002NRG24170520230082489 17/05/2023 Mantu Ghatowal 3003002002WL004960 Mantu Ghatowal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586311 MANTU GHATOAL & NAYANI GHATOAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-002-005/58
(BAGBASA) 		3003002002NRG24170520230082491 17/05/2023 Mangal Ghatowal 3003002002WL004960 Mangal Ghatowal 00459 ICIC00TSCBL 208 208 Processed 24/05/2023 1819586360 MANGAL GHATOWAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-002-005/61
(BAGBASA) 		3003002002NRG24170520230082492 17/05/2023 Shanti Bhumij 3003002002WL004960 Shanti Bhumij 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586342 SHANTI BHUMIJ TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-002-005/63
(BAGBASA) 		3003002002NRG24170520230082493 17/05/2023 Sanja Ghatowal 3003002002WL004960 Sanja Ghatowal 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586378 SANJA GHATOAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-002-005/64
(BAGBASA) 		3003002002NRG24170520230082494 17/05/2023 Shyam Narayan Gowala 3003002002WL004960 Shyam Narayan Gowala 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586366 MR SHYAM NARYAN GOYALA STATE BANK OF INDIA(508548)
59 JUBARAJNAGAR TR-03-002-002-005/68
(BAGBASA) 		3003002002NRG24170520230082497 17/05/2023 Sabita Gowala 3003002002WL004960 Sabita Gowala 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586336 SABITA GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-002-005/68
(BAGBASA) 		3003002002NRG24170520230082496 17/05/2023 Subhas Gowala 3003002002WL004960 Subhas Gowala 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586374 SUBHAS GOWALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-002-005/72
(BAGBASA) 		3003002002NRG24170520230082498 17/05/2023 Kushanti Panika 3003002002WL004960 Kushanti Panika 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586362 KUSHANTI PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-002-005/75
(BAGBASA) 		3003002002NRG24170520230082499 17/05/2023 Sumitra Panika 3003002002WL004960 Sumitra Panika 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586331 SUMITRA PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 JUBARAJNAGAR TR-03-002-002-005/76
(BAGBASA) 		3003002002NRG24170520230082500 17/05/2023 Champa Panika 3003002002WL004960 Champa Panika 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586330 CHAMPA PANIKA INDIA POST PAYMENTS BANK LIMITED(508528)
64 JUBARAJNAGAR TR-03-002-002-005/77
(BAGBASA) 		3003002002NRG24170520230082501 17/05/2023 Kamal Ghatowal 3003002002WL004960 Kamal Ghatowal 00459 ICIC00TSCBL 624 624 Processed 24/05/2023 1819586383 KAMAL GHATOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 JUBARAJNAGAR TR-03-002-002-005/78
(BAGBASA) 		3003002002NRG24170520230082502 17/05/2023 Laxmi Roy 3003002002WL004960 Laxmi Roy 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586332 LAXMI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-002-005/79
(BAGBASA) 		3003002002NRG24170520230082503 17/05/2023 Shyamal Ghatowal 3003002002WL004960 Shyamal Ghatowal 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586326 MR SHYAMAL RAY STATE BANK OF INDIA(508548)
67 JUBARAJNAGAR TR-03-002-002-005/8
(BAGBASA) 		3003002002NRG24170520230082504 17/05/2023 Prabhabati Roy Rajbar 3003002002WL004960 Prabhabati Roy Rajbar 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586334 PARBATI ROY RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 JUBARAJNAGAR TR-03-002-002-005/81
(BAGBASA) 		3003002002NRG24170520230082505 17/05/2023 Dasamati Nath 3003002002WL004960 Dasamati Nath 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586387 MRS DASAMATI NATH STATE BANK OF INDIA(508548)
69 JUBARAJNAGAR TR-03-002-002-005/83
(BAGBASA) 		3003002002NRG24170520230082506 17/05/2023 Santi Roy Rajbhar 3003002002WL004960 Santi Roy Rajbhar 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586367 SHANTI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 JUBARAJNAGAR TR-03-002-002-005/85
(BAGBASA) 		3003002002NRG24170520230082507 17/05/2023 Gouri Chakraborty 3003002002WL004960 Gouri Chakraborty 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586375 GOPAL CHAKRABORTY & GOURI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 JUBARAJNAGAR TR-03-002-002-005/87
(BAGBASA) 		3003002002NRG24170520230082508 17/05/2023 Gynanendra Deb 3003002002WL004960 Gynanendra Deb 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586372 JNANENDRA DEB & MINATI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 JUBARAJNAGAR TR-03-002-002-005/9
(BAGBASA) 		3003002002NRG24170520230082509 17/05/2023 Mohan Lal Teli 3003002002WL004960 Mohan Lal Teli 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586373 MOHAN LAL TELI TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JUBARAJNAGAR TR-03-002-002-005/91
(BAGBASA) 		3003002002NRG24170520230082510 17/05/2023 Annapurna Deb 3003002002WL004960 Annapurna Deb 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586371 ANNAPURNA DEB D O GOPESH DED TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-002-005/93
(BAGBASA) 		3003002002NRG24170520230082513 17/05/2023 Gouri Acharjee 3003002002WL004960 Gouri Acharjee 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586349 GOURI ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JUBARAJNAGAR TR-03-002-002-005/93
(BAGBASA) 		3003002002NRG24170520230082512 17/05/2023 Samir Acharjee 3003002002WL004960 Samir Acharjee 00459 ICIC00TSCBL 832 832 Processed 24/05/2023 1819586316 SAMIR BARAN ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53456 53456
76 JUBARAJNAGAR TR-03-002-002-005/187
(BAGBASA) 		3003002002NRG24170520230082467 17/05/2023 Sima Singh Bhumij 3003002002WL004960 Sima Singh Bhumij 00691 IPOS0000001 832 832 Processed 24/05/2023 1819586353 SIMA SINGH BHUMIJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 JUBARAJNAGAR TR-03-002-002-005/188
(BAGBASA) 		3003002002NRG24170520230082468 17/05/2023 Rita Goala 3003002002WL004960 Rita Goala 00691 IPOS0000001 832 832 Processed 24/05/2023 1819586354 RITA GOALA INDIA POST PAYMENTS BANK LIMITED(508528)
78 JUBARAJNAGAR TR-03-002-002-005/192
(BAGBASA) 		3003002002NRG24170520230082471 17/05/2023 Kajal Ghatual 3003002002WL004960 Kajal Ghatual 00691 IPOS0000001 832 832 Processed 24/05/2023 1819586352 KAJAL GHATUAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 JUBARAJNAGAR TR-03-002-002-005/97
(BAGBASA) 		3003002002NRG24170520230082515 17/05/2023 Kanti Deb 3003002002WL004960 Kanti Deb 00691 IPOS0000001 832 832 Processed 24/05/2023 1819586355 MR KANTI DEB STATE BANK OF INDIA(508548)
SubTotal 3328 3328
Total 60112 60112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_170523APB_FTO_13915 State Bank of India SBIN0000067 DHARMANAGAR 832
2 PANISAGAR TR3003002002_170523APB_FTO_13915 State Bank of India SBIN0015341 BAGBASSA 2496
3 PANISAGAR TR3003002002_170523APB_FTO_13915 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 53456
4 PANISAGAR TR3003002002_170523APB_FTO_13915 India Post Payments Bank IPOS0000001 Dharmanagar 3328

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