Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:22:38 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_111023APB_FTO_151541
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-03-002-007-005/59
(DHUPIRBONDH) 		3003002007NRG24111020230742169 11/10/2023 Abdul Chalam 3003002007WL036816 Abdul Chalam 00078 CNRB0003488 720 720 Processed 12/11/2023 7409073020 ABDUL CHALAM SO NUR BOX MIA TRIPURA GRAMIN BANK(607065)
SubTotal 720 720
2 JUBARAJNAGAR TR-03-002-007-005/72
(DHUPIRBONDH) 		3003002007NRG24111020230742175 11/10/2023 Phatema Khatun 3003002007WL036816 Phatema Khatun 00354 PUNB0882800 720 720 Processed 11/11/2023 7409073075 PHATEMA KATUN HDFC BANK LTD(607152)
SubTotal 720 720
3 JUBARAJNAGAR TR-03-002-007-002/119
(DHUPIRBONDH) 		3003002007NRG24111020230742187 11/10/2023 Amirun Necha 3003002007WL036817 Amirun Necha 00415 SBIN0000067 1190 1190 Processed 12/11/2023 7409073018 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-007-005/131
(DHUPIRBONDH) 		3003002007NRG24111020230742143 11/10/2023 AKBAR ALI 3003002007WL036816 AKBAR ALI 00415 SBIN0000067 720 720 Processed 11/11/2023 7409073019 MR MD AKBAR ALI STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-007-005/213
(DHUPIRBONDH) 		3003002007NRG24111020230742159 11/10/2023 Rasid Ahmed 3003002007WL036816 Rasid Ahmed 00415 SBIN0000067 720 720 Processed 11/11/2023 7409073017 MR RASID AHMED STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-007-006/210
(DHUPIRBONDH) 		3003002007NRG24111020230742181 11/10/2023 Prasanjit Paul 3003002007WL036816 Prasanjit Paul 00415 SBIN0000067 720 720 Processed 11/11/2023 7409073021 MR PRASANJIT PAUL STATE BANK OF INDIA(508548)
SubTotal 3350 3350
7 JUBARAJNAGAR TR-03-002-007-002/49
(DHUPIRBONDH) 		3003002007NRG24111020230742131 11/10/2023 Gita Rani Nath 3003002007WL036816 Gita Rani Nath 00415 SBIN0007342 720 720 Processed 11/11/2023 7409073026 GITA RANI NATH HDFC BANK LTD(607152)
8 JUBARAJNAGAR TR-03-002-007-003/245
(DHUPIRBONDH) 		3003002007NRG24111020230742133 11/10/2023 SAHERA BEGAM 3003002007WL036816 SAHERA BEGAM 00415 SBIN0007342 720 720 Processed 12/11/2023 7409073022 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-007-003/246
(DHUPIRBONDH) 		3003002007NRG24111020230742134 11/10/2023 JAKIR HUSAIN 3003002007WL036816 JAKIR HUSAIN 00415 SBIN0007342 720 720 Processed 11/11/2023 7409073010 MR JAKIR HUSAIN STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-007-003/248
(DHUPIRBONDH) 		3003002007NRG24111020230742135 11/10/2023 MAPTAB HUSSAIN 3003002007WL036816 MAPTAB HUSSAIN 00415 SBIN0007342 720 720 Processed 11/11/2023 7409073027 MR MAPTAB HUSSAIN STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-007-004/23
(DHUPIRBONDH) 		3003002007NRG24111020230742136 11/10/2023 Archana Dey 3003002007WL036816 Archana Dey 00415 SBIN0007342 720 720 Processed 11/11/2023 7409073011 MR ARCHANA DEY STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-007-004/79
(DHUPIRBONDH) 		3003002007NRG24111020230742191 11/10/2023 Rina Begam 3003002007WL036817 Rina Begam 00415 SBIN0007342 1190 1190 Processed 11/11/2023 7409073016 MRS RINA BEGAM STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-007-005/125
(DHUPIRBONDH) 		3003002007NRG24111020230742141 11/10/2023 Gopa Deb 3003002007WL036816 Gopa Deb 00415 SBIN0007342 720 720 Processed 11/11/2023 7409073014 MRS GOPA DEB STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-007-005/147
(DHUPIRBONDH) 		3003002007NRG24111020230742146 11/10/2023 Mritunjoy Deb 3003002007WL036816 Mritunjoy Deb 00415 SBIN0007342 720 720 Processed 12/11/2023 7409073013 MRITUNJOY DEB TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-007-005/41
(DHUPIRBONDH) 		3003002007NRG24111020230742162 11/10/2023 Abdul Satter 3003002007WL036816 Abdul Satter 00415 SBIN0007342 720 720 Processed 11/11/2023 7409073015 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-007-005/95
(DHUPIRBONDH) 		3003002007NRG24111020230742179 11/10/2023 pradyut Datta 3003002007WL036816 pradyut Datta 00415 SBIN0007342 720 720 Processed 11/11/2023 7409073012 MR PRADYUT DUTTA STATE BANK OF INDIA(508548)
SubTotal 7670 7670
17 JUBARAJNAGAR TR-03-002-007-003/230
(DHUPIRBONDH) 		3003002007NRG24111020230742132 11/10/2023 FAKAR UDDIN 3003002007WL036816 FAKAR UDDIN 00458 PUNB0RRBTGB 720 720 Processed 12/11/2023 7409073034 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-007-005/161
(DHUPIRBONDH) 		3003002007NRG24111020230742151 11/10/2023 Piyara Begam 3003002007WL036816 Piyara Begam 00458 PUNB0RRBTGB 720 720 Processed 12/11/2023 7409073040 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-007-005/41
(DHUPIRBONDH) 		3003002007NRG24111020230742163 11/10/2023 LUTPA BEGAM 3003002007WL036816 LUTPA BEGAM 00458 PUNB0RRBTGB 720 720 Processed 12/11/2023 7409073032 LUTPA BEGAM TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-007-005/53
(DHUPIRBONDH) 		3003002007NRG24111020230742168 11/10/2023 RIPA BEGAM 3003002007WL036816 RIPA BEGAM 00458 PUNB0RRBTGB 720 720 Processed 12/11/2023 7409073028 RIPA BEGAM TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-007-005/71
(DHUPIRBONDH) 		3003002007NRG24111020230742173 11/10/2023 Mamata Begam 3003002007WL036816 Mamata Begam 00458 PUNB0RRBTGB 720 720 Processed 12/11/2023 7409073052 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-009-007-003/238
(DHUPIRBONDH) 		3003002007NRG24111020230742184 11/10/2023 MANDIRA ACHARJEE 3003002007WL036816 MANDIRA ACHARJEE 00458 PUNB0RRBTGB 720 720 Processed 12/11/2023 7409073073 MANDIRA ACHARJEE TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-009-007-003/238
(DHUPIRBONDH) 		3003002007NRG24111020230742183 11/10/2023 PANNALAL ROY 3003002007WL036816 PANNALAL ROY 00458 PUNB0RRBTGB 720 720 Processed 12/11/2023 7409073035 PANNA LAL ROY TRIPURA GRAMIN BANK(607065)
SubTotal 5040 5040
24 JUBARAJNAGAR TR-03-002-007-001/133
(DHUPIRBONDH) 		3003002007NRG24111020230742185 11/10/2023 Aklich Ali 3003002007WL036817 Aklich Ali 00458 UTBI0RRBTGB 1190 1190 Processed 12/11/2023 7409073067 AKLICH ALI TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-007-001/149
(DHUPIRBONDH) 		3003002007NRG24111020230742186 11/10/2023 Akmad Ali 3003002007WL036817 Akmad Ali 00458 UTBI0RRBTGB 1190 1190 Processed 12/11/2023 7409073038 AKMAD ALI, S/O- AKLICH ALI TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-007-002/141
(DHUPIRBONDH) 		3003002007NRG24111020230742188 11/10/2023 Md Ala Uddin 3003002007WL036817 Md Ala Uddin 00458 UTBI0RRBTGB 1190 1190 Processed 11/11/2023 7409073063 MR ALA UDDIN STATE BANK OF INDIA(508548)
27 JUBARAJNAGAR TR-03-002-007-002/195
(DHUPIRBONDH) 		3003002007NRG24111020230742128 11/10/2023 Husna Begam 3003002007WL036816 Husna Begam 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073068 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
28 JUBARAJNAGAR TR-03-002-007-002/22
(DHUPIRBONDH) 		3003002007NRG24111020230742189 11/10/2023 Pintu Ranjan Paul 3003002007WL036817 Pintu Ranjan Paul 00458 UTBI0RRBTGB 1190 1190 Processed 12/11/2023 7409073072 PINTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-007-002/25
(DHUPIRBONDH) 		3003002007NRG24111020230742190 11/10/2023 Sribash Das 3003002007WL036817 Sribash Das 00458 UTBI0RRBTGB 1190 1190 Processed 12/11/2023 7409073066 SRIBAS DAS TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-007-002/48
(DHUPIRBONDH) 		3003002007NRG24111020230742130 11/10/2023 Chittaranjan Nath 3003002007WL036816 Chittaranjan Nath 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073056 CHITTARANJAN NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-007-002/68
(DHUPIRBONDH) 		3003002007NRG24111020230742195 11/10/2023 Nabab Ali 3003002007WL036818 Nabab Ali 00458 UTBI0RRBTGB 1600 1600 Processed 12/11/2023 7409073055 NABAB ALI TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-007-005/100
(DHUPIRBONDH) 		3003002007NRG24111020230742137 11/10/2023 Uma Das 3003002007WL036816 Uma Das 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073024 MRS UMA PAUL MAHISHYADAS STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-007-005/101
(DHUPIRBONDH) 		3003002007NRG24111020230742138 11/10/2023 Rina Das 3003002007WL036816 Rina Das 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073060 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-007-005/114
(DHUPIRBONDH) 		3003002007NRG24111020230742139 11/10/2023 Samad Uddin 3003002007WL036816 Samad Uddin 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073039 SAMAD UDDIN TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-007-005/123
(DHUPIRBONDH) 		3003002007NRG24111020230742140 11/10/2023 Lovely Nath 3003002007WL036816 Lovely Nath 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073036 LOVELY NATH HDFC BANK LTD(607152)
36 JUBARAJNAGAR TR-03-002-007-005/131
(DHUPIRBONDH) 		3003002007NRG24111020230742142 11/10/2023 Aklima Begam 3003002007WL036816 Aklima Begam 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073044 AKLIMA BEGAM TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-007-005/134
(DHUPIRBONDH) 		3003002007NRG24111020230742144 11/10/2023 Patarun Nessa 3003002007WL036816 Patarun Nessa 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073070 MRS PATARUN NECHA STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-007-005/143
(DHUPIRBONDH) 		3003002007NRG24111020230742145 11/10/2023 Satyandra Malakar 3003002007WL036816 Satyandra Malakar 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073030 MR SATYENDRA MALAKAR STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-007-005/154
(DHUPIRBONDH) 		3003002007NRG24111020230742147 11/10/2023 Shika Malakar 3003002007WL036816 Shika Malakar 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073045 SHIKA MALAKAR TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-007-005/160
(DHUPIRBONDH) 		3003002007NRG24111020230742148 11/10/2023 Nipesh Kanti Paul 3003002007WL036816 Nipesh Kanti Paul 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073029 NRIPESH KANTI PAL TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-007-005/160
(DHUPIRBONDH) 		3003002007NRG24111020230742149 11/10/2023 Suma Rani Paul 3003002007WL036816 Suma Rani Paul 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073061 SOMA RANI PAL TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-007-005/161
(DHUPIRBONDH) 		3003002007NRG24111020230742150 11/10/2023 Supiyan Uddin 3003002007WL036816 Supiyan Uddin 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073048 SUPHIYAN UDDIN TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-007-005/172
(DHUPIRBONDH) 		3003002007NRG24111020230742152 11/10/2023 Rina Begam 3003002007WL036816 Rina Begam 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073049 RINA BEGAM HDFC BANK LTD(607152)
44 JUBARAJNAGAR TR-03-002-007-005/179
(DHUPIRBONDH) 		3003002007NRG24111020230742153 11/10/2023 Arati Debnath 3003002007WL036816 Arati Debnath 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073023 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-007-005/180
(DHUPIRBONDH) 		3003002007NRG24111020230742154 11/10/2023 Marami Deb 3003002007WL036816 Marami Deb 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073058 MRS AMARI DEB NAMA STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-007-005/181
(DHUPIRBONDH) 		3003002007NRG24111020230742155 11/10/2023 Ganga Mahishyadas 3003002007WL036816 Ganga Mahishyadas 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073025 GANGA MAHISYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 JUBARAJNAGAR TR-03-002-007-005/189
(DHUPIRBONDH) 		3003002007NRG24111020230742156 11/10/2023 Sakina Bibi 3003002007WL036816 Sakina Bibi 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073065 SAKINA BIBI TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-007-005/190
(DHUPIRBONDH) 		3003002007NRG24111020230742157 11/10/2023 Rukia Bibi 3003002007WL036816 Rukia Bibi 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073069 RUKIA BIBI UCO BANK(607066)
49 JUBARAJNAGAR TR-03-002-007-005/208
(DHUPIRBONDH) 		3003002007NRG24111020230742158 11/10/2023 Syeda Sajma Begam 3003002007WL036816 Syeda Sajma Begam 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073041 SYEDA SAJMA BEGAM TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-007-005/222
(DHUPIRBONDH) 		3003002007NRG24111020230742160 11/10/2023 Sahab Uddin 3003002007WL036816 Sahab Uddin 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073042 MR MD SAHAB UDDIN STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-007-005/225
(DHUPIRBONDH) 		3003002007NRG24111020230742161 11/10/2023 Sala Uddin 3003002007WL036816 Sala Uddin 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073043 SALA UDDIN TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-007-005/48
(DHUPIRBONDH) 		3003002007NRG24111020230742164 11/10/2023 Pakhi Miya 3003002007WL036816 Pakhi Miya 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073054 PAKHI MIYA TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-007-005/51
(DHUPIRBONDH) 		3003002007NRG24111020230742165 11/10/2023 Azad Uddin 3003002007WL036816 Azad Uddin 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073064 AZAD UDDIN TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-007-005/51
(DHUPIRBONDH) 		3003002007NRG24111020230742166 11/10/2023 Masuda Begam 3003002007WL036816 Masuda Begam 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073037 MASUDA BEGAM TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-007-005/53
(DHUPIRBONDH) 		3003002007NRG24111020230742167 11/10/2023 Abdul Alliy 3003002007WL036816 Abdul Alliy 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073046 Abdul Alliy INDUSIND BANK(607189)
56 JUBARAJNAGAR TR-03-002-007-005/61
(DHUPIRBONDH) 		3003002007NRG24111020230742170 11/10/2023 Rusna Begam 3003002007WL036816 Rusna Begam 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073047 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-007-005/64
(DHUPIRBONDH) 		3003002007NRG24111020230742171 11/10/2023 Lal Miya 3003002007WL036816 Lal Miya 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073033 MR LAL MIAH STATE BANK OF INDIA(508548)
58 JUBARAJNAGAR TR-03-002-007-005/69
(DHUPIRBONDH) 		3003002007NRG24111020230742172 11/10/2023 Piyara Begam 3003002007WL036816 Piyara Begam 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073071 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-007-005/72
(DHUPIRBONDH) 		3003002007NRG24111020230742174 11/10/2023 Faruk Miaya 3003002007WL036816 Faruk Miaya 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073031 FARUK MIA TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-007-005/79
(DHUPIRBONDH) 		3003002007NRG24111020230742176 11/10/2023 Ajad Miaya 3003002007WL036816 Ajad Miaya 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073053 AJAD MIAYA TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-007-005/89
(DHUPIRBONDH) 		3003002007NRG24111020230742177 11/10/2023 Anju Rani Dey 3003002007WL036816 Anju Rani Dey 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073051 ANJU RANI DEY TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-007-005/93
(DHUPIRBONDH) 		3003002007NRG24111020230742178 11/10/2023 Sefhali Datta 3003002007WL036816 Sefhali Datta 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073050 SHEFALI DUTTA HDFC BANK LTD(607152)
63 JUBARAJNAGAR TR-03-002-007-005/99
(DHUPIRBONDH) 		3003002007NRG24111020230742180 11/10/2023 Shila Dhar 3003002007WL036816 Shila Dhar 00458 UTBI0RRBTGB 720 720 Processed 11/11/2023 7409073059 SHILA DHAR MAHISHYADAS HDFC BANK LTD(607152)
64 JUBARAJNAGAR TR-03-002-007-006/110
(DHUPIRBONDH) 		3003002007NRG24111020230742192 11/10/2023 Manindra Paul 3003002007WL036817 Manindra Paul 00458 UTBI0RRBTGB 1190 1190 Processed 12/11/2023 7409073057 MANINDRA PAUL TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-007-006/37
(DHUPIRBONDH) 		3003002007NRG24111020230742194 11/10/2023 Kumud pal 3003002007WL036817 Kumud pal 00458 UTBI0RRBTGB 1190 1190 Processed 12/11/2023 7409073074 KUMUD PAL SO KSHIROD PAL TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-007-006/86
(DHUPIRBONDH) 		3003002007NRG24111020230742182 11/10/2023 Tapan Kr Nath 3003002007WL036816 Tapan Kr Nath 00458 UTBI0RRBTGB 720 720 Processed 12/11/2023 7409073062 TAPAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 35130 35130
67 JUBARAJNAGAR TR-03-002-007-006/206
(DHUPIRBONDH) 		3003002007NRG24111020230742193 11/10/2023 Gopal Krishna Pal 3003002007WL036817 Gopal Krishna Pal 00459 ICIC00TSCBL 1190 1190 Processed 11/11/2023 7409073008 GOPAL KRISHNA PAL STATE BANK OF INDIA(508548)
SubTotal 1190 1190
68 JUBARAJNAGAR TR-03-002-007-002/196
(DHUPIRBONDH) 		3003002007NRG24111020230742129 11/10/2023 Rejiya Begam 3003002007WL036816 Rejiya Begam 00462 UCBA0002520 720 720 Processed 11/11/2023 7409073009 REJIYA BEGAM UCO BANK(607066)
SubTotal 720 720
Total 54540 54540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_111023APB_FTO_151541 Canara Bank CNRB0003488 DHARMANAGAR 720
2 PANISAGAR TR3003002007_111023APB_FTO_151541 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 720
3 PANISAGAR TR3003002007_111023APB_FTO_151541 State Bank of India SBIN0000067 DHARMANAGAR 3350
4 PANISAGAR TR3003002007_111023APB_FTO_151541 State Bank of India SBIN0007342 UPTAKHALI 7670
5 PANISAGAR TR3003002007_111023APB_FTO_151541 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 3600
6 PANISAGAR TR3003002007_111023APB_FTO_151541 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 1440
7 PANISAGAR TR3003002007_111023APB_FTO_151541 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 33940
8 PANISAGAR TR3003002007_111023APB_FTO_151541 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 1190
9 PANISAGAR TR3003002007_111023APB_FTO_151541 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1190
10 PANISAGAR TR3003002007_111023APB_FTO_151541 UCO Bank UCBA0002520 Dharmanagar 720

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