Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:37:36 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_240623APB_FTO_50763
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-03-002-022-004/167
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265833 24/06/2023 Pijush Goswami 3003002022WL011879 Pijush Goswami 00415 SBIN0000067 1206 1206 Processed 03/07/2023 2974722828 PIJUSH GOSWAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 JUBARAJNAGAR TR-03-002-022-005/122
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265845 24/06/2023 Narayan Das 3003002022WL011879 Narayan Das 00415 SBIN0000067 1206 1206 Processed 03/07/2023 2974722826 MR NARAYAN DAS STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-022-006/199
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265865 24/06/2023 Tapan Chakraborty 3003002022WL011879 Tapan Chakraborty 00415 SBIN0000067 1206 1206 Processed 03/07/2023 2974722838 TAPAN CHAKRABORTY PUNJAB NATIONAL BANK(508568)
SubTotal 3618 3618
4 JUBARAJNAGAR TR-03-002-022-001/1
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265791 24/06/2023 Kumud Khaira 3003002022WL011878 Kumud Khaira 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722823 MR KUMUD KHAYARA STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-022-001/119
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265796 24/06/2023 Mohanlal Bhar 3003002022WL011878 Mohanlal Bhar 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722845 MR MOHAN LAL BHAR STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-022-001/120
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265799 24/06/2023 Dip naryan Bhar 3003002022WL011878 Dip naryan Bhar 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722831 MR DIPNARAYAN BHAR STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-022-001/120
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265798 24/06/2023 Sandhya Bor 3003002022WL011878 Sandhya Bor 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722836 SANDHYA BHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-022-001/15
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265803 24/06/2023 Sabita Kewat 3003002022WL011878 Sabita Kewat 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722832 SABITA KEWAT TRIPURA STATE COOPERATIVE BANK LTD(607978)
9 JUBARAJNAGAR TR-03-002-022-001/171
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265806 24/06/2023 Ranjan Lal Kayastha 3003002022WL011878 Ranjan Lal Kayastha 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722835 RANJAN LAL KAYISTHA SO LT GURU DAYAL KAY TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-022-001/173
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265808 24/06/2023 Pinki Das Panika 3003002022WL011878 Pinki Das Panika 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722843 RABI KISHAN PANIKA AND PINKI DAS PANIKA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-022-001/2
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265811 24/06/2023 GAYAPRASAD KEUT 3003002022WL011878 GAYAPRASAD KEUT 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722837 GAYA PRASAD KEUT & RAJESWARI KEUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-022-001/20
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265812 24/06/2023 Bishnu SurjyaBangshi 3003002022WL011878 Bishnu SurjyaBangshi 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722821 BISHNU SURJYA BANGSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 JUBARAJNAGAR TR-03-002-022-001/20
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265813 24/06/2023 Thulasi SurjyaBangshi 3003002022WL011878 Thulasi SurjyaBangshi 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722842 THULASI RAJBHAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 JUBARAJNAGAR TR-03-002-022-001/23
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265814 24/06/2023 Ajay Surya Banshi 3003002022WL011878 Ajay Surya Banshi 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722841 AJAY SURYA BANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 JUBARAJNAGAR TR-03-002-022-001/28
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265818 24/06/2023 Sanju Surjyabangshi 3003002022WL011878 Sanju Surjyabangshi 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722840 MR SANJU SURJYABANGSHI STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-022-001/32
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265821 24/06/2023 Maya Rani Dey 3003002022WL011878 Maya Rani Dey 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722818 MAYA RANI DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-022-001/35
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265823 24/06/2023 Mohan Khayra 3003002022WL011878 Mohan Khayra 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722834 MR MOHAN KHARYA STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-022-001/6
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265827 24/06/2023 Dulal Karmakar 3003002022WL011878 Dulal Karmakar 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722829 DULAL KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-022-001/97
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265828 24/06/2023 Tarun Kairi 3003002022WL011878 Tarun Kairi 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722830 MR TARUN KAIRI STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-022-001/99
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265829 24/06/2023 Rajendra Goyala 3003002022WL011878 Rajendra Goyala 00415 SBIN0006916 2412 2412 Processed 03/07/2023 2974722844 MR RAJENDRA GOALA STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-022-004/54
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265837 24/06/2023 Pradip Debnath 3003002022WL011879 Pradip Debnath 00415 SBIN0006916 1206 1206 Processed 03/07/2023 2974722822 MR PRADIP DEBNATH STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-022-005/12
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265844 24/06/2023 Chunilal Acharjee 3003002022WL011879 Chunilal Acharjee 00415 SBIN0006916 1206 1206 Processed 03/07/2023 2974722817 CHUNI LAL ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUBARAJNAGAR TR-03-002-022-005/127
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265846 24/06/2023 Nilkanta Das 3003002022WL011879 Nilkanta Das 00415 SBIN0006916 1206 1206 Processed 03/07/2023 2974722833 NILKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-022-005/24
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265852 24/06/2023 Shishir Kanti Das 3003002022WL011879 Shishir Kanti Das 00415 SBIN0006916 1206 1206 Processed 03/07/2023 2974722825 SHISHIR KANTI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUBARAJNAGAR TR-03-002-022-005/31
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265857 24/06/2023 Rabindra Gosh 3003002022WL011879 Rabindra Gosh 00415 SBIN0006916 1206 1206 Processed 03/07/2023 2974722824 MR RABINDRA GHOSH STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-022-005/37
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265858 24/06/2023 Malati Nath 3003002022WL011879 Malati Nath 00415 SBIN0006916 1206 1206 Processed 03/07/2023 2974722820 MALATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-022-005/4
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265859 24/06/2023 Ranjan Acharjee 3003002022WL011879 Ranjan Acharjee 00415 SBIN0006916 1206 1206 Processed 03/07/2023 2974722819 RAMJAN ACHARJEE & RAJDIP ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 49446 49446
28 JUBARAJNAGAR TR-03-002-022-001/24
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265815 24/06/2023 Krishna Mohan Rajbar 3003002022WL011878 Krishna Mohan Rajbar 00415 SBIN0007342 2412 2412 Processed 03/07/2023 2974722839 MR KRISHNA MOHAN RAJBHAR STATE BANK OF INDIA(508548)
SubTotal 2412 2412
29 JUBARAJNAGAR TR-03-002-022-003/180
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265832 24/06/2023 Ashalata Das 3003002022WL011878 Ashalata Das 00415 SBIN0015341 2412 2412 Processed 03/07/2023 2974722827 MRS ASHALATA DAS STATE BANK OF INDIA(508548)
SubTotal 2412 2412
30 JUBARAJNAGAR TR-03-002-002-005/132
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265789 24/06/2023 Sumati Kurmi 3003002022WL011878 Sumati Kurmi 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722849 SUMATI KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-022-001/1
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265790 24/06/2023 Bela Khaira 3003002022WL011878 Bela Khaira 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722808 BELA RANI KHAYRA. W/O-KUMUD TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-022-001/102
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265792 24/06/2023 Sukoboti Kyout 3003002022WL011878 Sukoboti Kyout 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722858 SUKHABATI KYOUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-022-001/104
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265793 24/06/2023 Sudharsan Kyout 3003002022WL011878 Sudharsan Kyout 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722857 SUDARSHAN KEUT & PRAMILA KEUT TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-022-001/107
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265795 24/06/2023 Fulmoti Kurmi 3003002022WL011878 Fulmoti Kurmi 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722855 FULMOTI KURMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-022-001/122
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265800 24/06/2023 LAKSMINARAYAN BHAR 3003002022WL011878 LAKSMINARAYAN BHAR 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722848 LAXMI NARAYAN BHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-022-001/124
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265801 24/06/2023 Mira Rabidas 3003002022WL011878 Mira Rabidas 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722805 MIRA ROBI DAS HDFC BANK LTD(607152)
37 JUBARAJNAGAR TR-03-002-022-001/14
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265802 24/06/2023 Prava Rajbar 3003002022WL011878 Prava Rajbar 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722807 PRABHA RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-022-001/17
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265805 24/06/2023 Dhaneswari Rajbar 3003002022WL011878 Dhaneswari Rajbar 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722856 MR GOURI SHANKAR RAJBHAR STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-022-001/173
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265807 24/06/2023 Rabi Kishan Panika 3003002022WL011878 Rabi Kishan Panika 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722792 MR RABI KISHAN PANIKA STATE BANK OF INDIA(508548)
40 JUBARAJNAGAR TR-03-002-022-001/19
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265809 24/06/2023 Mira Surjabansi 3003002022WL011878 Mira Surjabansi 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722854 MIRA SURJABANSHI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-022-001/27
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265816 24/06/2023 Sabitri Khaira 3003002022WL011878 Sabitri Khaira 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722806 MS SABITRI KHAYRA STATE BANK OF INDIA(508548)
42 JUBARAJNAGAR TR-03-002-022-001/3
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265819 24/06/2023 Suraj Kabirpanti 3003002022WL011878 Suraj Kabirpanti 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722804 SURAJ KABIRPANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-022-001/31
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265820 24/06/2023 Prabhash Nath 3003002022WL011878 Prabhash Nath 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722862 Prabash Nath AIRTEL PAYMENTS BANK LIMITED(990288)
44 JUBARAJNAGAR TR-03-002-022-001/34
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265822 24/06/2023 Hemanti Kal 3003002022WL011878 Hemanti Kal 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722809 HEMANTI KAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-022-001/39
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265824 24/06/2023 Sibu Bauri 3003002022WL011878 Sibu Bauri 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722793 SIBU BOURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-022-001/41
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265825 24/06/2023 Matilal Bhattacharjee 3003002022WL011878 Matilal Bhattacharjee 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722861 MATILAL BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-022-001/42
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265826 24/06/2023 Babul Chakraborty 3003002022WL011878 Babul Chakraborty 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722812 BABUL CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-022-002/52
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265830 24/06/2023 Matilal Rajbhar 3003002022WL011878 Matilal Rajbhar 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722853 MATILAL RAJBHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-022-003/146
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265831 24/06/2023 Sukhada Gour 3003002022WL011878 Sukhada Gour 00459 ICIC00TSCBL 2412 2412 Processed 03/07/2023 2974722847 SUKHADA GOUR TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-022-004/43
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265834 24/06/2023 Chandan Pal 3003002022WL011879 Chandan Pal 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722811 CHANDAN KUMAR PAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-022-004/44
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265835 24/06/2023 Ajay Krishna Pal 3003002022WL011879 Ajay Krishna Pal 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722803 MR AJOY KRISHNA PAUL STATE BANK OF INDIA(508548)
52 JUBARAJNAGAR TR-03-002-022-004/48
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265836 24/06/2023 Bidhan Pal 3003002022WL011879 Bidhan Pal 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722859 BIDHAN PAL SOLT BHUPENDRA PAL TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-022-004/61
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265838 24/06/2023 Subhash Ch Deb 3003002022WL011879 Subhash Ch Deb 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722801 SUBHASH CH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-022-004/63
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265839 24/06/2023 Gouri Rani Deb 3003002022WL011879 Gouri Rani Deb 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722795 GOURI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-022-004/65
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265840 24/06/2023 Malay Kanti Deb 3003002022WL011879 Malay Kanti Deb 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722851 MALAY KANTI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-022-004/70
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265841 24/06/2023 Ratan Chakraborty 3003002022WL011879 Ratan Chakraborty 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722794 MR RATAN CHAKRABORTY STATE BANK OF INDIA(508548)
57 JUBARAJNAGAR TR-03-002-022-005/1
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265842 24/06/2023 Bimalendu Acharjee 3003002022WL011879 Bimalendu Acharjee 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722800 BIMALENDU ACHARJEE NILIMA ACHARJEE STATE BANK OF INDIA(508548)
58 JUBARAJNAGAR TR-03-002-022-005/11
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265843 24/06/2023 Kalpana Acharjee 3003002022WL011879 Kalpana Acharjee 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722852 KALPANA ACHARJEE TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-022-005/13
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265847 24/06/2023 Pannaalal Acharjee 3003002022WL011879 Pannaalal Acharjee 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722813 PANNA LAL ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-022-005/14
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265848 24/06/2023 Jaharlal Acharjee 3003002022WL011879 Jaharlal Acharjee 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722850 JAHAR LAL ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-022-005/23
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265851 24/06/2023 Subodh Das 3003002022WL011879 Subodh Das 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722802 SUBUDH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-022-005/25
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265853 24/06/2023 Pratap Das 3003002022WL011879 Pratap Das 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722797 PRATAP DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 JUBARAJNAGAR TR-03-002-022-005/27
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265854 24/06/2023 Ramu Gosh 3003002022WL011879 Ramu Gosh 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722810 RAMU GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-022-005/28
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265855 24/06/2023 Satan Gosh 3003002022WL011879 Satan Gosh 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722798 SATAN GOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 JUBARAJNAGAR TR-03-002-022-005/41
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265860 24/06/2023 Dhananjoy Nath 3003002022WL011879 Dhananjoy Nath 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722796 MR DHANANJAY NATH STATE BANK OF INDIA(508548)
66 JUBARAJNAGAR TR-03-002-022-005/5
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265861 24/06/2023 Sujit Acharjee 3003002022WL011879 Sujit Acharjee 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722860 SUJIT ACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-022-005/7
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265862 24/06/2023 Ajoy Acharjee 3003002022WL011879 Ajoy Acharjee 00459 ICIC00TSCBL 1206 1206 Processed 03/07/2023 2974722799 AJAY ACHARYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 69948 69948
68 JUBARAJNAGAR TR-03-002-022-001/2
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265810 24/06/2023 Rajeswari Kuyti 3003002022WL011878 Rajeswari Kuyti 00691 IPOS0000001 2412 2412 Processed 03/07/2023 2974722846 RAJESHWARI KEWAT INDUSIND BANK(607189)
69 JUBARAJNAGAR TR-03-002-022-005/2
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265849 24/06/2023 Pinki Acharjee 3003002022WL011879 Pinki Acharjee 00691 IPOS0000001 1206 1206 Processed 03/07/2023 2974722814 PINKI ACHARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
70 JUBARAJNAGAR TR-03-002-022-006/197
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265863 24/06/2023 Nepal Das 3003002022WL011879 Nepal Das 00691 IPOS0000001 1206 1206 Processed 03/07/2023 2974722816 NEPAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 JUBARAJNAGAR TR-03-002-022-006/198
(SOUTH GANGANAGAR) 		3003002022NRG24240620230265864 24/06/2023 Rakhal Das 3003002022WL011879 Rakhal Das 00691 IPOS0000001 1206 1206 Processed 03/07/2023 2974722815 RAKHAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6030 6030
Total 133866 133866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_240623APB_FTO_50763 State Bank of India SBIN0000067 DHARMANAGAR 3618
2 PANISAGAR TR3003002022_240623APB_FTO_50763 State Bank of India SBIN0006916 GANGANAGAR 49446
3 PANISAGAR TR3003002022_240623APB_FTO_50763 State Bank of India SBIN0007342 UPTAKHALI 2412
4 PANISAGAR TR3003002022_240623APB_FTO_50763 State Bank of India SBIN0015341 BAGBASSA 2412
5 PANISAGAR TR3003002022_240623APB_FTO_50763 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 69948
6 PANISAGAR TR3003002022_240623APB_FTO_50763 India Post Payments Bank IPOS0000001 Dharmanagar 6030

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