Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:56:20 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009001_230823APB_FTO_102372
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-03-002-006-007/5
(Paschim Dewanpasan) 		3003009000NRG24230820230542387 23/08/2023 Manidipa Roy 3003009WL024265 Manidipa Roy 00048 BKID0005023 804 804 Processed 28/08/2023 4911441894 MANIDIPA ROY BANK OF INDIA(508505)
2 JUBARAJNAGAR TR-03-009-001-002/241
(Paschim Dewanpasan) 		3003009000NRG24230820230542349 23/08/2023 Rupam Majumder 3003009WL024263 Rupam Majumder 00048 BKID0005023 1005 1005 Processed 28/08/2023 4911441895 RUPAM MAJUMDER BANK OF INDIA(508505)
SubTotal 1809 1809
3 JUBARAJNAGAR TR-03-002-006-007/49
(Paschim Dewanpasan) 		3003009000NRG24230820230542359 23/08/2023 Rubi Roy 3003009WL024264 Rubi Roy 00152 HDFC0001976 1134 1134 Processed 28/08/2023 4911441893 RUBI ROY INDUSIND BANK(607189)
4 JUBARAJNAGAR TR-03-009-001-001/305
(Paschim Dewanpasan) 		3003009000NRG24230820230542473 23/08/2023 Jaya Nath 3003009WL024268 Jaya Nath 00152 HDFC0001976 1000 1000 Processed 28/08/2023 4911441892 JAYA NATH HDFC BANK LTD(607152)
SubTotal 2134 2134
5 JUBARAJNAGAR TR-03-009-001-004/222
(Paschim Dewanpasan) 		3003009000NRG24230820230542396 23/08/2023 Pranesh Ranjan Roy 3003009WL024265 Pranesh Ranjan Roy 00354 PUNB0035020 1206 1206 Processed 28/08/2023 4911441880 PRANESH RANJAN ROY PUNJAB NATIONAL BANK(508568)
SubTotal 1206 1206
6 JUBARAJNAGAR TR-03-002-006-008/1
(Paschim Dewanpasan) 		3003009000NRG24230820230542362 23/08/2023 Nilkanta Suklabaidya 3003009WL024264 Nilkanta Suklabaidya 00415 SBIN0000067 1134 1134 Processed 28/08/2023 4911441888 MR NILKANTA SUKLA BAIDYA STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-009-001-001/229
(Paschim Dewanpasan) 		3003009000NRG24230820230542465 23/08/2023 Pratul Chanda 3003009WL024268 Pratul Chanda 00415 SBIN0000067 1000 1000 Processed 28/08/2023 4911441884 MR PRATUL CHANDA STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-009-001-001/306
(Paschim Dewanpasan) 		3003009000NRG24230820230542474 23/08/2023 Shibani Mallik 3003009WL024268 Shibani Mallik 00415 SBIN0000067 1200 1200 Processed 28/08/2023 4911441885 SHIBANI MALLIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUBARAJNAGAR TR-03-009-001-004/225
(Paschim Dewanpasan) 		3003009000NRG24230820230542397 23/08/2023 Nishi Kanta Chanda 3003009WL024265 Nishi Kanta Chanda 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4911441965 NISHI KANTA CHANDA UCO BANK(607066)
10 JUBARAJNAGAR TR-03-009-001-004/226
(Paschim Dewanpasan) 		3003009000NRG24230820230542399 23/08/2023 Babla Nath Choudhury 3003009WL024265 Babla Nath Choudhury 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4911441963 BABLA NATH CHOWDHURY S/O AHLAD NATH CHOW TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-009-001-004/231
(Paschim Dewanpasan) 		3003009000NRG24230820230542401 23/08/2023 Anuj Kumar Chanda 3003009WL024265 Anuj Kumar Chanda 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4911441964 ANUJ KUMAR CHANDA AIRTEL PAYMENTS BANK LIMITED(990288)
12 JUBARAJNAGAR TR-03-009-001-004/232
(Paschim Dewanpasan) 		3003009000NRG24230820230542402 23/08/2023 Manoj Chanda 3003009WL024265 Manoj Chanda 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4911441887 MR MANUJ CHANDA STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-009-001-004/236
(Paschim Dewanpasan) 		3003009000NRG24230820230542353 23/08/2023 Basana Bardhan 3003009WL024263 Basana Bardhan 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4911441883 BASANA BARDHAN WO SHANKAR BARDHAN TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-009-001-004/236
(Paschim Dewanpasan) 		3003009000NRG24230820230542354 23/08/2023 Sankar Bardhan 3003009WL024263 Sankar Bardhan 00415 SBIN0000067 1206 1206 Processed 28/08/2023 4911441966 SANKAR BARDHAN TRIPURA GRAMIN BANK(607065)
SubTotal 10570 10570
15 JUBARAJNAGAR TR-03-009-001-001/279
(Paschim Dewanpasan) 		3003009000NRG24230820230542472 23/08/2023 Sukla Malakar 3003009WL024268 Sukla Malakar 00415 SBIN0003795 1200 1200 Processed 28/08/2023 4911441886 MRS SHUKLA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
16 JUBARAJNAGAR TR-03-002-006-007/135
(Paschim Dewanpasan) 		3003009000NRG24230820230542384 23/08/2023 Rupali Das 3003009WL024265 Rupali Das 00415 SBIN0007342 1005 1005 Processed 28/08/2023 4911441890 MRS RUPALI DASDEB STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-006-008/128
(Paschim Dewanpasan) 		3003009000NRG24230820230542363 23/08/2023 Dipti Acharjee 3003009WL024264 Dipti Acharjee 00415 SBIN0007342 756 756 Processed 28/08/2023 4911441889 MIHIR ACHARJEE TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-009-001-005/267
(Paschim Dewanpasan) 		3003009000NRG24230820230542378 23/08/2023 Dipak Sarkar 3003009WL024264 Dipak Sarkar 00415 SBIN0007342 1134 1134 Processed 28/08/2023 4911441891 DIPAK SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2895 2895
19 JUBARAJNAGAR TR-03-009-001-004/269
(Paschim Dewanpasan) 		3003009000NRG24230820230542404 23/08/2023 Bijoy Nath Choudhury 3003009WL024265 Bijoy Nath Choudhury 00415 SBIN0015806 1206 1206 Processed 28/08/2023 4911441881 MR BIJOY NATH CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 1206 1206
20 JUBARAJNAGAR TR-03-002-006-006/210
(Paschim Dewanpasan) 		3003009000NRG24230820230542458 23/08/2023 Bidyut Ghosh 3003009WL024268 Bidyut Ghosh 00458 PUNB0RRBTGB 1000 1000 Processed 28/08/2023 4911441896 BIDYUT GHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUBARAJNAGAR TR-03-002-006-007/119
(Paschim Dewanpasan) 		3003009000NRG24230820230542357 23/08/2023 Malay Kr Deb 3003009WL024264 Malay Kr Deb 00458 PUNB0RRBTGB 1134 1134 Rejected 28/08/2023 4911441900 Invalid account type (NRE/PPF/CC/Loan/FD)
22 JUBARAJNAGAR TR-03-002-006-008/202
(Paschim Dewanpasan) 		3003009000NRG24230820230542464 23/08/2023 Madhury Dey 3003009WL024268 Madhury Dey 00458 PUNB0RRBTGB 1200 1200 Processed 28/08/2023 4911441941 MADHURI DEY W/O TAPAN DE TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-009-001-004/225
(Paschim Dewanpasan) 		3003009000NRG24230820230542398 23/08/2023 Barnali Sutradhar Chanda 3003009WL024265 Barnali Sutradhar Chanda 00458 PUNB0RRBTGB 1206 1206 Processed 28/08/2023 4911441904 BARNALI SUTRADHAR[CHANDA] PUNJAB NATIONAL BANK(508568)
24 JUBARAJNAGAR TR-03-009-001-004/267
(Paschim Dewanpasan) 		3003009000NRG24230820230542403 23/08/2023 Krishnapada Chanda 3003009WL024265 Krishnapada Chanda 00458 PUNB0RRBTGB 1206 1206 Processed 28/08/2023 4911441912 KRISHNAPADA CHANDA TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-009-001-004/270
(Paschim Dewanpasan) 		3003009000NRG24230820230542406 23/08/2023 Rina Nath 3003009WL024265 Rina Nath 00458 PUNB0RRBTGB 1005 1005 Processed 28/08/2023 4911441899 RINA NATH CANARA BANK(508532)
26 JUBARAJNAGAR TR-03-009-001-004/270
(Paschim Dewanpasan) 		3003009000NRG24230820230542405 23/08/2023 Swapan Nath Choudhury 3003009WL024265 Swapan Nath Choudhury 00458 PUNB0RRBTGB 1206 1206 Processed 28/08/2023 4911441918 SWAPAN NATH CHAUDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUBARAJNAGAR TR-03-009-001-005/308
(Paschim Dewanpasan) 		3003009000NRG24230820230542379 23/08/2023 Ruma Sarkar 3003009WL024264 Ruma Sarkar 00458 PUNB0RRBTGB 945 945 Processed 28/08/2023 4911441903 RUMA SARKAR INDUSIND BANK(607189)
28 JUBARAJNAGAR TR-03-009-001-005/309
(Paschim Dewanpasan) 		3003009000NRG24230820230542380 23/08/2023 Shib Sankar Das 3003009WL024264 Shib Sankar Das 00458 PUNB0RRBTGB 1134 1134 Processed 28/08/2023 4911441913 MR SHIB SHANKAR DAS STATE BANK OF INDIA(508548)
SubTotal 10036 10036
29 JUBARAJNAGAR TR-03-002-006-003/5
(Paschim Dewanpasan) 		3003009000NRG24230820230542355 23/08/2023 Smt Baby Sarkar 3003009WL024264 Smt Baby Sarkar 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441947 BABY SARKR TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-006-006/20
(Paschim Dewanpasan) 		3003009000NRG24230820230542457 23/08/2023 Sri Tripur Chanda 3003009WL024268 Sri Tripur Chanda 00458 UTBI0RRBTGB 600 600 Processed 28/08/2023 4911441956 TRIPUR CHANDA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-006-006/201
(Paschim Dewanpasan) 		3003009000NRG24230820230542333 23/08/2023 Ratna Paul Nandi 3003009WL024263 Ratna Paul Nandi 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441949 RATNA PAUL TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-006-006/211
(Paschim Dewanpasan) 		3003009000NRG24230820230542334 23/08/2023 Archana Suklabaidya 3003009WL024263 Archana Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441952 ARCHANA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-006-006/213
(Paschim Dewanpasan) 		3003009000NRG24230820230542459 23/08/2023 Arati Chanda 3003009WL024268 Arati Chanda 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911441946 ARATI CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 JUBARAJNAGAR TR-03-002-006-006/214
(Paschim Dewanpasan) 		3003009000NRG24230820230542460 23/08/2023 Jitendra Roy 3003009WL024268 Jitendra Roy 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911441951 JITENDRA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
35 JUBARAJNAGAR TR-03-002-006-006/214
(Paschim Dewanpasan) 		3003009000NRG24230820230542461 23/08/2023 Mitali Roy 3003009WL024268 Mitali Roy 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911441945 MITALI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
36 JUBARAJNAGAR TR-03-002-006-006/218
(Paschim Dewanpasan) 		3003009000NRG24230820230542336 23/08/2023 Subhana Debnath 3003009WL024263 Subhana Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441948 SUBANA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 JUBARAJNAGAR TR-03-002-006-006/36
(Paschim Dewanpasan) 		3003009000NRG24230820230542337 23/08/2023 Sri Sudarshan Dey 3003009WL024263 Sri Sudarshan Dey 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4911441954 SUDHARSAN DEY TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-006-006/45
(Paschim Dewanpasan) 		3003009000NRG24230820230542338 23/08/2023 Sri Subhas Bardhan 3003009WL024263 Sri Subhas Bardhan 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4911441935 SUBHASH BARDHAN TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-006-006/47
(Paschim Dewanpasan) 		3003009000NRG24230820230542339 23/08/2023 Sri Ajit Chandra Nath 3003009WL024263 Sri Ajit Chandra Nath 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441922 AJIT CHANDRA NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-006-006/54
(Paschim Dewanpasan) 		3003009000NRG24230820230542340 23/08/2023 Sri Kokil Nath 3003009WL024263 Sri Kokil Nath 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441934 KOKIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-006-006/55
(Paschim Dewanpasan) 		3003009000NRG24230820230542341 23/08/2023 Smt Arati Bhowmik 3003009WL024263 Smt Arati Bhowmik 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441929 ARATI BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
42 JUBARAJNAGAR TR-03-002-006-006/59
(Paschim Dewanpasan) 		3003009000NRG24230820230542462 23/08/2023 Smt Priti Das 3003009WL024268 Smt Priti Das 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911441936 MRS PRITI DAS STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-006-006/66
(Paschim Dewanpasan) 		3003009000NRG24230820230542342 23/08/2023 Smt Sabita Sabdakar 3003009WL024263 Smt Sabita Sabdakar 00458 UTBI0RRBTGB 804 804 Processed 28/08/2023 4911441924 SABITA SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 JUBARAJNAGAR TR-03-002-006-006/67
(Paschim Dewanpasan) 		3003009000NRG24230820230542343 23/08/2023 Smt Arati Sabdakar 3003009WL024263 Smt Arati Sabdakar 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4911441925 ARATI SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 JUBARAJNAGAR TR-03-002-006-006/68
(Paschim Dewanpasan) 		3003009000NRG24230820230542463 23/08/2023 Sri Safalya Mahisya Das 3003009WL024268 Sri Safalya Mahisya Das 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911441923 SAFALYA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-006-006/70
(Paschim Dewanpasan) 		3003009000NRG24230820230542344 23/08/2023 Saraswati Deb 3003009WL024263 Saraswati Deb 00458 UTBI0RRBTGB 402 402 Processed 28/08/2023 4911441938 SARASWATI DEB INDIA POST PAYMENTS BANK LIMITED(508528)
47 JUBARAJNAGAR TR-03-002-006-006/71
(Paschim Dewanpasan) 		3003009000NRG24230820230542345 23/08/2023 Smt Nilima Deb 3003009WL024263 Smt Nilima Deb 00458 UTBI0RRBTGB 201 201 Processed 28/08/2023 4911441927 NILIMA DEB TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-006-006/72
(Paschim Dewanpasan) 		3003009000NRG24230820230542346 23/08/2023 Smt Bina Debnath 3003009WL024263 Smt Bina Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441926 BINA RANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
49 JUBARAJNAGAR TR-03-002-006-006/74
(Paschim Dewanpasan) 		3003009000NRG24230820230542347 23/08/2023 Palli Suklabaidya 3003009WL024263 Palli Suklabaidya 00458 UTBI0RRBTGB 603 603 Processed 28/08/2023 4911441957 PALLI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-006-007/10
(Paschim Dewanpasan) 		3003009000NRG24230820230542381 23/08/2023 Smt Sipra Shil 3003009WL024265 Smt Sipra Shil 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441931 SIPRA SHIL TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-006-007/100
(Paschim Dewanpasan) 		3003009000NRG24230820230542356 23/08/2023 Pranati Rani Paul 3003009WL024264 Pranati Rani Paul 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441916 PRANATI RANI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
52 JUBARAJNAGAR TR-03-002-006-007/122
(Paschim Dewanpasan) 		3003009000NRG24230820230542358 23/08/2023 Mantosh Das 3003009WL024264 Mantosh Das 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441917 MANTUSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
53 JUBARAJNAGAR TR-03-002-006-007/133
(Paschim Dewanpasan) 		3003009000NRG24230820230542382 23/08/2023 Supta Rani Roy 3003009WL024265 Supta Rani Roy 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4911441942 SUPTA RANI DEB ROY INDIA POST PAYMENTS BANK LIMITED(508528)
54 JUBARAJNAGAR TR-03-002-006-007/135
(Paschim Dewanpasan) 		3003009000NRG24230820230542383 23/08/2023 Pranit Deb 3003009WL024265 Pranit Deb 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441944 MR PRANIT DEB STATE BANK OF INDIA(508548)
55 JUBARAJNAGAR TR-03-002-006-007/19
(Paschim Dewanpasan) 		3003009000NRG24230820230542385 23/08/2023 Sri Tapash Paul 3003009WL024265 Sri Tapash Paul 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441955 TAPASH PAUL BANK OF INDIA(508505)
56 JUBARAJNAGAR TR-03-002-006-007/32
(Paschim Dewanpasan) 		3003009000NRG24230820230542348 23/08/2023 Smt Binapani Baidya 3003009WL024263 Smt Binapani Baidya 00458 UTBI0RRBTGB 804 804 Processed 28/08/2023 4911441962 BINAPANI BAIDYA TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-006-007/5
(Paschim Dewanpasan) 		3003009000NRG24230820230542386 23/08/2023 Ratan Roy 3003009WL024265 Ratan Roy 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441920 RATAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
58 JUBARAJNAGAR TR-03-002-006-007/57
(Paschim Dewanpasan) 		3003009000NRG24230820230542360 23/08/2023 Sri Banamali Nath 3003009WL024264 Sri Banamali Nath 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441919 BANAMALI NATH TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-006-007/6
(Paschim Dewanpasan) 		3003009000NRG24230820230542388 23/08/2023 Smt Sebika Shil 3003009WL024265 Smt Sebika Shil 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441933 SEBIKA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
60 JUBARAJNAGAR TR-03-002-006-007/64
(Paschim Dewanpasan) 		3003009000NRG24230820230542389 23/08/2023 Dipali Nath Chowdhury 3003009WL024265 Dipali Nath Chowdhury 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441901 DIPALI NATH CHOWDHURY TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-006-007/64
(Paschim Dewanpasan) 		3003009000NRG24230820230542390 23/08/2023 Dipti Nath Chowdhury 3003009WL024265 Dipti Nath Chowdhury 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4911441961 DIPTI NATH CHOWDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
62 JUBARAJNAGAR TR-03-002-006-007/65
(Paschim Dewanpasan) 		3003009000NRG24230820230542391 23/08/2023 Uttam Nath Choudhury 3003009WL024265 Uttam Nath Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441940 UTTAM NATH CHOUDHOURY TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-006-007/72
(Paschim Dewanpasan) 		3003009000NRG24230820230542392 23/08/2023 Sri Gouranga Ch. Roy 3003009WL024265 Sri Gouranga Ch. Roy 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441958 GOURANGA CHANDRA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
64 JUBARAJNAGAR TR-03-002-006-007/9
(Paschim Dewanpasan) 		3003009000NRG24230820230542393 23/08/2023 Smt Maya Shil 3003009WL024265 Smt Maya Shil 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4911441930 MAYA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 JUBARAJNAGAR TR-03-002-006-007/90
(Paschim Dewanpasan) 		3003009000NRG24230820230542394 23/08/2023 nirmala nath 3003009WL024265 nirmala nath 00458 UTBI0RRBTGB 804 804 Processed 28/08/2023 4911441932 NIRMALA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
66 JUBARAJNAGAR TR-03-002-006-008/1
(Paschim Dewanpasan) 		3003009000NRG24230820230542361 23/08/2023 Sri Babul Suklabaidya 3003009WL024264 Sri Babul Suklabaidya 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441921 MR BABUL SHUKLABAIDYA STATE BANK OF INDIA(508548)
67 JUBARAJNAGAR TR-03-002-006-008/187
(Paschim Dewanpasan) 		3003009000NRG24230820230542364 23/08/2023 Shibani Malakar 3003009WL024264 Shibani Malakar 00458 UTBI0RRBTGB 945 945 Processed 28/08/2023 4911441928 SHIBANI MALAKAR UNION BANK OF INDIA(508500)
68 JUBARAJNAGAR TR-03-002-006-008/196
(Paschim Dewanpasan) 		3003009000NRG24230820230542365 23/08/2023 Nikhil Deb 3003009WL024264 Nikhil Deb 00458 UTBI0RRBTGB 945 945 Processed 28/08/2023 4911441968 NIKHIL DEB S/O KHITISH CH DEB TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-006-008/2
(Paschim Dewanpasan) 		3003009000NRG24230820230542366 23/08/2023 Narottam malakar 3003009WL024264 Narottam malakar 00458 UTBI0RRBTGB 945 945 Processed 28/08/2023 4911441910 NARUTTAM MALAKAR SO LT NABINRAM MALAKAR TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-006-008/203
(Paschim Dewanpasan) 		3003009000NRG24230820230542367 23/08/2023 Sabita Das Deb 3003009WL024264 Sabita Das Deb 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441939 SABITA DAS.DEB TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-006-008/209
(Paschim Dewanpasan) 		3003009000NRG24230820230542368 23/08/2023 Subhendu Das 3003009WL024264 Subhendu Das 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441943 SUBHENDU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
72 JUBARAJNAGAR TR-03-002-006-008/219
(Paschim Dewanpasan) 		3003009000NRG24230820230542369 23/08/2023 Bani Rani Das 3003009WL024264 Bani Rani Das 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441960 BANI RANI DAS W/O GANESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-006-008/219
(Paschim Dewanpasan) 		3003009000NRG24230820230542370 23/08/2023 Gobinda Das 3003009WL024264 Gobinda Das 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441914 GOBINDO DAS INDIA POST PAYMENTS BANK LIMITED(508528)
74 JUBARAJNAGAR TR-03-002-006-008/36
(Paschim Dewanpasan) 		3003009000NRG24230820230542371 23/08/2023 milan Acharjee 3003009WL024264 milan Acharjee 00458 UTBI0RRBTGB 756 756 Processed 28/08/2023 4911441905 MILAN ACHARJEE TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-006-008/37
(Paschim Dewanpasan) 		3003009000NRG24230820230542372 23/08/2023 Smt. Archana Acharjee 3003009WL024264 Smt. Archana Acharjee 00458 UTBI0RRBTGB 945 945 Processed 28/08/2023 4911441937 ARCHANA ACHARYA PUNJAB NATIONAL BANK(508568)
76 JUBARAJNAGAR TR-03-002-006-008/59
(Paschim Dewanpasan) 		3003009000NRG24230820230542373 23/08/2023 Sri Manik Acharjee 3003009WL024264 Sri Manik Acharjee 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441953 MR MANIK ACHARJEE STATE BANK OF INDIA(508548)
77 JUBARAJNAGAR TR-03-002-006-008/84
(Paschim Dewanpasan) 		3003009000NRG24230820230542374 23/08/2023 Sri Tulsi Suklabaidya 3003009WL024264 Sri Tulsi Suklabaidya 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441907 TULSI SUKLABAIDYA SO LT SHASHI SUKLABAI TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-009-001-001/239
(Paschim Dewanpasan) 		3003009000NRG24230820230542467 23/08/2023 Babul Baidya 3003009WL024268 Babul Baidya 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911441902 BABUL BAIDYA TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-009-001-001/240
(Paschim Dewanpasan) 		3003009000NRG24230820230542468 23/08/2023 Santoshi Rani Das 3003009WL024268 Santoshi Rani Das 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911441915 SANTOSHI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
80 JUBARAJNAGAR TR-03-009-001-001/242
(Paschim Dewanpasan) 		3003009000NRG24230820230542469 23/08/2023 Ranjit Bhattacharjee 3003009WL024268 Ranjit Bhattacharjee 00458 UTBI0RRBTGB 1200 1200 Processed 28/08/2023 4911441897 RANJIT BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-009-001-001/245
(Paschim Dewanpasan) 		3003009000NRG24230820230542471 23/08/2023 Kabita Datta Nandi 3003009WL024268 Kabita Datta Nandi 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911441906 KABITA DATTA(NANDI) WO- MAHESH NANDI TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-009-001-002/246
(Paschim Dewanpasan) 		3003009000NRG24230820230542352 23/08/2023 Manasi Chakraborty 3003009WL024263 Manasi Chakraborty 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441909 MANASI CHAKRABORTY WO ANINDA KUMAR BHATT TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-009-001-004/222
(Paschim Dewanpasan) 		3003009000NRG24230820230542395 23/08/2023 Debashish Roy 3003009WL024265 Debashish Roy 00458 UTBI0RRBTGB 1005 1005 Processed 28/08/2023 4911441898 DEBASISH ROY TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-009-001-004/226
(Paschim Dewanpasan) 		3003009000NRG24230820230542400 23/08/2023 Anjali Nath Choudhury 3003009WL024265 Anjali Nath Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 28/08/2023 4911441959 ANJALI NATH (CHOUDHURY) WO BABLA NATH CH TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-009-001-005/226
(Paschim Dewanpasan) 		3003009000NRG24230820230542375 23/08/2023 Aparna Suklabaidya Das 3003009WL024264 Aparna Suklabaidya Das 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441908 ARPANA DAS(SUKLABAIDYA) WO NARAYAN SHUKL TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-009-001-005/256
(Paschim Dewanpasan) 		3003009000NRG24230820230542376 23/08/2023 Anju Acharjee 3003009WL024264 Anju Acharjee 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441911 ANJU ACHARYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 JUBARAJNAGAR TR-03-009-001-005/258
(Paschim Dewanpasan) 		3003009000NRG24230820230542377 23/08/2023 Swapan Suklabaidya 3003009WL024264 Swapan Suklabaidya 00458 UTBI0RRBTGB 1134 1134 Processed 28/08/2023 4911441950 SWAPAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 61767 61767
88 JUBARAJNAGAR TR-03-009-001-001/243
(Paschim Dewanpasan) 		3003009000NRG24230820230542470 23/08/2023 Bhranti Dutta 3003009WL024268 Bhranti Dutta 00459 ICIC00TSCBL 200 200 Processed 28/08/2023 4911441967 BHRANTI DATTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 JUBARAJNAGAR TR-03-009-001-002/242
(Paschim Dewanpasan) 		3003009000NRG24230820230542350 23/08/2023 Nikhil Chakraborty 3003009WL024263 Nikhil Chakraborty 00459 ICIC00TSCBL 1206 1206 Processed 28/08/2023 4911441879 NIKHIL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1406 1406
90 JUBARAJNAGAR TR-03-009-001-001/306
(Paschim Dewanpasan) 		3003009000NRG24230820230542475 23/08/2023 Pankaj Mallik 3003009WL024268 Pankaj Mallik 00462 UCBA0002520 1200 1200 Processed 28/08/2023 4911441882 PANKAJ MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
Total 95429 95429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 Bank of India BKID0005023 Dharmanagar 1809
2 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 HDFC Bank HDFC0001976 DHARMANAGAR 2134
3 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 Punjab National Bank PUNB0035020 Dharmanagar 1206
4 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 State Bank of India SBIN0000067 DHARMANAGAR 10570
5 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 State Bank of India SBIN0003795 KUMARGHAT 1200
6 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 State Bank of India SBIN0007342 UPTAKHALI 2895
7 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 State Bank of India SBIN0015806 Dharmanagar Bazar 1206
8 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4339
9 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 5697
10 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 5415
11 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 Tripura Gramin Bank UTBI0RRBTGB Huplong 55152
12 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 1200
13 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1406
14 JUBARAJNAGAR TR3003009001_230823APB_FTO_102372 UCO Bank UCBA0002520 Dharmanagar 1200

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