Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:09:50 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_141123APB_FTO_165139
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-03-002-007-006/27
(DHUPIRBONDH) 		3003002007NRG24141120230781396 14/11/2023 Jhunubala Nath 3003002007WL039510 Jhunubala Nath 00354 PUNB0035020 2211 2211 Processed 17/01/2024 9619324028 MRS JHUNU RANI NATH STATE BANK OF INDIA(508548)
SubTotal 2211 2211
2 JUBARAJNAGAR TR-03-002-007-001/205
(DHUPIRBONDH) 		3003002007NRG24141120230781370 14/11/2023 Kamu Bibi 3003002007WL039510 Kamu Bibi 00415 SBIN0000067 2211 2211 Processed 17/01/2024 9619324033 MRS KAMU BIBI STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-007-002/119
(DHUPIRBONDH) 		3003002007NRG24141120230779382 14/11/2023 Amirun Necha 3003002007WL039373 Amirun Necha 00415 SBIN0000067 2400 2400 Processed 17/01/2024 9619324036 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-007-002/169
(DHUPIRBONDH) 		3003002007NRG24141120230779390 14/11/2023 Jayeda Begam 3003002007WL039373 Jayeda Begam 00415 SBIN0000067 2200 2200 Processed 17/01/2024 9619324086 MRS JAYEDA BEGAM STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-007-002/194
(DHUPIRBONDH) 		3003002007NRG24141120230781372 14/11/2023 Nirmal Rabidas 3003002007WL039510 Nirmal Rabidas 00415 SBIN0000067 2211 2211 Processed 17/01/2024 9619324029 MR NIRMAL RABIDAS STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-007-003/134
(DHUPIRBONDH) 		3003002007NRG24141120230779391 14/11/2023 Jasmin Khanam 3003002007WL039373 Jasmin Khanam 00415 SBIN0000067 2400 2400 Processed 17/01/2024 9619324087 MRS JASAMIN KHANAM STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-007-003/174
(DHUPIRBONDH) 		3003002007NRG24141120230781374 14/11/2023 Bidhan Shil 3003002007WL039510 Bidhan Shil 00415 SBIN0000067 2211 2211 Processed 17/01/2024 9619324030 BIDHAN SHIL SO LT BIMAL CHANDRA SHIL TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-007-005/68
(DHUPIRBONDH) 		3003002007NRG24141120230781386 14/11/2023 SAMAD UDDIN 3003002007WL039510 SAMAD UDDIN 00415 SBIN0000067 2211 2211 Processed 17/01/2024 9619324037 MR SAMAD UDDIN STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-007-006/13
(DHUPIRBONDH) 		3003002007NRG24141120230781389 14/11/2023 PADMA NATH 3003002007WL039510 PADMA NATH 00415 SBIN0000067 2211 2211 Processed 17/01/2024 9619324035 MRS PADMA NATH STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-007-006/207
(DHUPIRBONDH) 		3003002007NRG24141120230781394 14/11/2023 Hafchara Begam 3003002007WL039510 Hafchara Begam 00415 SBIN0000067 2211 2211 Processed 17/01/2024 9619324034 HAFCHARA BEGAM HDFC BANK LTD(607152)
SubTotal 20266 20266
11 JUBARAJNAGAR TR-03-002-007-005/23
(DHUPIRBONDH) 		3003002007NRG24141120230781378 14/11/2023 Mantu Sarma 3003002007WL039510 Mantu Sarma 00415 SBIN0007342 2211 2211 Processed 17/01/2024 9619324032 MANTU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUBARAJNAGAR TR-03-002-007-006/204
(DHUPIRBONDH) 		3003002007NRG24141120230781392 14/11/2023 Shilpi Rani Nath 3003002007WL039510 Shilpi Rani Nath 00415 SBIN0007342 2211 2211 Processed 17/01/2024 9619324038 MRS SHILPI RANI NATH STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-007-006/33
(DHUPIRBONDH) 		3003002007NRG24141120230781398 14/11/2023 Supta Deb Nath 3003002007WL039510 Supta Deb Nath 00415 SBIN0007342 2211 2211 Processed 17/01/2024 9619324089 MISS SUPTA DEBNATH STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-007-007/36
(DHUPIRBONDH) 		3003002007NRG24141120230781406 14/11/2023 Bappi Shil 3003002007WL039510 Bappi Shil 00415 SBIN0007342 2211 2211 Processed 17/01/2024 9619324031 MRS BAPPI SHIL CHANDA STATE BANK OF INDIA(508548)
SubTotal 8844 8844
15 JUBARAJNAGAR TR-03-002-024-004/82
(DHUPIRBONDH) 		3003002007NRG24141120230781408 14/11/2023 Purnima debb 3003002007WL039510 Purnima debb 00415 SBIN0015806 2211 2211 Rejected 17/01/2024 9619324039 Account closed
SubTotal 2211 2211
16 JUBARAJNAGAR TR-03-002-007-001/216
(DHUPIRBONDH) 		3003002007NRG24141120230781371 14/11/2023 SUROJ NATH 3003002007WL039510 SUROJ NATH 00458 PUNB0RRBTGB 2211 2211 Processed 17/01/2024 9619324049 SUROJ NATH INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-002-007-005/24
(DHUPIRBONDH) 		3003002007NRG24141120230781379 14/11/2023 HASNA BEGAM 3003002007WL039510 HASNA BEGAM 00458 PUNB0RRBTGB 2211 2211 Rejected 17/01/2024 9619324073 Aadhaar Number not Mapped to Account Number
18 JUBARAJNAGAR TR-03-002-007-005/32
(DHUPIRBONDH) 		3003002007NRG24141120230781383 14/11/2023 RASEL UDDIN 3003002007WL039510 RASEL UDDIN 00458 PUNB0RRBTGB 2211 2211 Processed 17/01/2024 9619324072 RASEL UDDIN SO MANIR ALI TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-007-005/53
(DHUPIRBONDH) 		3003002007NRG24141120230779395 14/11/2023 RIPA BEGAM 3003002007WL039373 RIPA BEGAM 00458 PUNB0RRBTGB 1200 1200 Processed 17/01/2024 9619324085 RIPA BEGAM TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-007-005/57
(DHUPIRBONDH) 		3003002007NRG24141120230781385 14/11/2023 SAMIM UDDIN 3003002007WL039510 SAMIM UDDIN 00458 PUNB0RRBTGB 2211 2211 Processed 17/01/2024 9619324071 SAMIM UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 10044 10044
21 JUBARAJNAGAR TR-03-002-007-001/128
(DHUPIRBONDH) 		3003002007NRG24141120230779373 14/11/2023 Tarjur Rahaman 3003002007WL039373 Tarjur Rahaman 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324069 TARJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-007-001/133
(DHUPIRBONDH) 		3003002007NRG24141120230779374 14/11/2023 Aklich Ali 3003002007WL039373 Aklich Ali 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324066 AKLICH ALI TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-007-001/138
(DHUPIRBONDH) 		3003002007NRG24141120230779375 14/11/2023 Rojia Begam 3003002007WL039373 Rojia Begam 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324065 MRS RAJIYA BEGAM STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-007-001/149
(DHUPIRBONDH) 		3003002007NRG24141120230779376 14/11/2023 Akmad Ali 3003002007WL039373 Akmad Ali 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324046 AKMAD ALI, S/O- AKLICH ALI TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-007-001/177
(DHUPIRBONDH) 		3003002007NRG24141120230779377 14/11/2023 Ayesha Begam 3003002007WL039373 Ayesha Begam 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324048 AYESHA BEGAM TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-007-001/200
(DHUPIRBONDH) 		3003002007NRG24141120230779378 14/11/2023 Pharhana khanam 3003002007WL039373 Pharhana khanam 00458 UTBI0RRBTGB 2400 2400 Rejected 17/01/2024 9619324075 Aadhaar Number not Mapped to Account Number
27 JUBARAJNAGAR TR-03-002-007-001/201
(DHUPIRBONDH) 		3003002007NRG24141120230781368 14/11/2023 Safiya Begam 3003002007WL039510 Safiya Begam 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324078 SAFIYA BEGAM TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-007-001/202
(DHUPIRBONDH) 		3003002007NRG24141120230781369 14/11/2023 Monoara Begam 3003002007WL039510 Monoara Begam 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324077 MANORA BEGAM WO ABDUL NOOR TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-007-001/44
(DHUPIRBONDH) 		3003002007NRG24141120230779379 14/11/2023 Jainal Abdin 3003002007WL039373 Jainal Abdin 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324047 JAYNAL ABDIN TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-007-001/96
(DHUPIRBONDH) 		3003002007NRG24141120230779381 14/11/2023 Kulsuma Bibi 3003002007WL039373 Kulsuma Bibi 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324081 MRS KHULSUMA BEGAM STATE BANK OF INDIA(508548)
31 JUBARAJNAGAR TR-03-002-007-002/121
(DHUPIRBONDH) 		3003002007NRG24141120230779383 14/11/2023 Abdul Hussen 3003002007WL039373 Abdul Hussen 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324055 ABUL HUSSEN TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-007-002/123
(DHUPIRBONDH) 		3003002007NRG24141120230779384 14/11/2023 Arfij Ali 3003002007WL039373 Arfij Ali 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324058 MR ARFIJ ALI STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-007-002/125
(DHUPIRBONDH) 		3003002007NRG24141120230779385 14/11/2023 Abdul Matin 3003002007WL039373 Abdul Matin 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324056 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-007-002/132
(DHUPIRBONDH) 		3003002007NRG24141120230779386 14/11/2023 Jayanta Kr Das 3003002007WL039373 Jayanta Kr Das 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324061 JAYANTA KR DAS IDBI BANK(607095)
35 JUBARAJNAGAR TR-03-002-007-002/145
(DHUPIRBONDH) 		3003002007NRG24141120230779387 14/11/2023 Amir Uddin 3003002007WL039373 Amir Uddin 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324054 AMIR UDDIN TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-007-002/159
(DHUPIRBONDH) 		3003002007NRG24141120230779388 14/11/2023 Fakar Uddin 3003002007WL039373 Fakar Uddin 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324064 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-007-003/141
(DHUPIRBONDH) 		3003002007NRG24141120230779392 14/11/2023 Md.Tuhal Ahammad 3003002007WL039373 Md.Tuhal Ahammad 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324076 MD TUHAL AHAMMAD CANARA BANK(508532)
38 JUBARAJNAGAR TR-03-002-007-003/147
(DHUPIRBONDH) 		3003002007NRG24141120230781373 14/11/2023 Tapas Chandra Nath 3003002007WL039510 Tapas Chandra Nath 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324042 TAPAS CHANDRA NATH S/O-LT SUKUMAR TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-007-005/17
(DHUPIRBONDH) 		3003002007NRG24141120230781376 14/11/2023 Abdul Salam 3003002007WL039510 Abdul Salam 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324052 ABDUL SALAM TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-007-005/193
(DHUPIRBONDH) 		3003002007NRG24141120230781377 14/11/2023 Taimur Uddin 3003002007WL039510 Taimur Uddin 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324080 TAIMUN NESSA HDFC BANK LTD(607152)
41 JUBARAJNAGAR TR-03-002-007-005/226
(DHUPIRBONDH) 		3003002007NRG24141120230779393 14/11/2023 Suhara Begam 3003002007WL039373 Suhara Begam 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324079 Suhara Begam IDFC BANK LIMITED(608117)
42 JUBARAJNAGAR TR-03-002-007-005/28
(DHUPIRBONDH) 		3003002007NRG24141120230781380 14/11/2023 Khudeja Bibi 3003002007WL039510 Khudeja Bibi 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324067 KHUDEJA BEGAM HDFC BANK LTD(607152)
43 JUBARAJNAGAR TR-03-002-007-005/28
(DHUPIRBONDH) 		3003002007NRG24141120230781381 14/11/2023 Maptab Uddin 3003002007WL039510 Maptab Uddin 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324083 MAPTAB UDDIN TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-007-005/32
(DHUPIRBONDH) 		3003002007NRG24141120230781382 14/11/2023 Manir Ali 3003002007WL039510 Manir Ali 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324062 MR MANIR ALI STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-007-005/35
(DHUPIRBONDH) 		3003002007NRG24141120230781384 14/11/2023 Moynul Haque 3003002007WL039510 Moynul Haque 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324050 MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-007-005/59
(DHUPIRBONDH) 		3003002007NRG24141120230779396 14/11/2023 Roji Begam 3003002007WL039373 Roji Begam 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324063 ROJI BEGAM TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-007-006/110
(DHUPIRBONDH) 		3003002007NRG24141120230781387 14/11/2023 Manindra Paul 3003002007WL039510 Manindra Paul 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324057 MANINDRA PAUL TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-007-006/13
(DHUPIRBONDH) 		3003002007NRG24141120230781388 14/11/2023 Jitendra Nath 3003002007WL039510 Jitendra Nath 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324084 JITENDRA NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-007-006/133-B
(DHUPIRBONDH) 		3003002007NRG24141120230781390 14/11/2023 Tapu Chandra Nath 3003002007WL039510 Tapu Chandra Nath 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324074 TAPU CHANDRA NATH SO LT SUKUMAR CHANDRA TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-007-006/140
(DHUPIRBONDH) 		3003002007NRG24141120230781391 14/11/2023 Phani Bhusan Paul 3003002007WL039510 Phani Bhusan Paul 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324059 PHANI BHUSAN PAUL TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-007-006/204
(DHUPIRBONDH) 		3003002007NRG24141120230781393 14/11/2023 Brajagopal Nath 3003002007WL039510 Brajagopal Nath 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324040 BRAJAGOPAL NATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-007-006/211
(DHUPIRBONDH) 		3003002007NRG24141120230779398 14/11/2023 Abdul Quadir 3003002007WL039373 Abdul Quadir 00458 UTBI0RRBTGB 2400 2400 Processed 17/01/2024 9619324045 ABDUL QUADIR TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-007-006/25
(DHUPIRBONDH) 		3003002007NRG24141120230781395 14/11/2023 Gouri Rani Nath 3003002007WL039510 Gouri Rani Nath 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324053 GOURI RANI NATH TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-007-006/33
(DHUPIRBONDH) 		3003002007NRG24141120230781397 14/11/2023 Jayanta Debnath 3003002007WL039510 Jayanta Debnath 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324082 JAYANATA DEBNATH TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-007-006/34
(DHUPIRBONDH) 		3003002007NRG24141120230781399 14/11/2023 Sudhamoy Paul 3003002007WL039510 Sudhamoy Paul 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324068 SUDAMAY PAUL TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-007-006/42
(DHUPIRBONDH) 		3003002007NRG24141120230781400 14/11/2023 Pankaj Debnath 3003002007WL039510 Pankaj Debnath 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324044 PANKAJ DEB NATH TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-007-006/44
(DHUPIRBONDH) 		3003002007NRG24141120230781401 14/11/2023 Bhanu Debnath 3003002007WL039510 Bhanu Debnath 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324041 BHANU DEBNATH TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-007-006/44
(DHUPIRBONDH) 		3003002007NRG24141120230781402 14/11/2023 Sumitra Deb Nath 3003002007WL039510 Sumitra Deb Nath 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324043 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-007-006/46
(DHUPIRBONDH) 		3003002007NRG24141120230781403 14/11/2023 Pulin Debnath 3003002007WL039510 Pulin Debnath 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324060 PULIN DEBNATH TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-007-006/73
(DHUPIRBONDH) 		3003002007NRG24141120230781404 14/11/2023 Shibu Rabi Das 3003002007WL039510 Shibu Rabi Das 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324070 MR SHIBU RABI DAS STATE BANK OF INDIA(508548)
61 JUBARAJNAGAR TR-03-002-007-007/36
(DHUPIRBONDH) 		3003002007NRG24141120230781405 14/11/2023 Ranu Chanda 3003002007WL039510 Ranu Chanda 00458 UTBI0RRBTGB 2211 2211 Processed 17/01/2024 9619324051 RAMU CHANDRA TRIPURA GRAMIN BANK(607065)
SubTotal 94053 94053
62 JUBARAJNAGAR TR-03-002-007-006/206
(DHUPIRBONDH) 		3003002007NRG24141120230779397 14/11/2023 Gopal Krishna Pal 3003002007WL039373 Gopal Krishna Pal 00459 ICIC00TSCBL 2400 2400 Processed 17/01/2024 9619324026 GOPAL KRISHNA PAL STATE BANK OF INDIA(508548)
63 JUBARAJNAGAR TR-03-002-007-006/231
(DHUPIRBONDH) 		3003002007NRG24141120230779399 14/11/2023 RAHIMA BEGAM 3003002007WL039373 RAHIMA BEGAM 00459 ICIC00TSCBL 2400 2400 Processed 17/01/2024 9619324027 RAHIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-024-004/82
(DHUPIRBONDH) 		3003002007NRG24141120230781407 14/11/2023 Hira Deb 3003002007WL039510 Hira Deb 00459 ICIC00TSCBL 2211 2211 Processed 17/01/2024 9619324090 MR HIRALAL DEB STATE BANK OF INDIA(508548)
SubTotal 7011 7011
65 JUBARAJNAGAR TR-03-002-007-001/45
(DHUPIRBONDH) 		3003002007NRG24141120230779380 14/11/2023 Runa Begam 3003002007WL039373 Runa Begam 00462 UCBA0002520 2400 2400 Processed 17/01/2024 9619324088 TARABAN NESSA TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
Total 147040 147040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_141123APB_FTO_165139 Punjab National Bank PUNB0035020 Dharmanagar 2211
2 PANISAGAR TR3003002007_141123APB_FTO_165139 State Bank of India SBIN0000067 DHARMANAGAR 20266
3 PANISAGAR TR3003002007_141123APB_FTO_165139 State Bank of India SBIN0007342 UPTAKHALI 8844
4 PANISAGAR TR3003002007_141123APB_FTO_165139 State Bank of India SBIN0015806 Dharmanagar Bazar 2211
5 PANISAGAR TR3003002007_141123APB_FTO_165139 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 7833
6 PANISAGAR TR3003002007_141123APB_FTO_165139 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2211
7 PANISAGAR TR3003002007_141123APB_FTO_165139 Tripura Gramin Bank UTBI0RRBTGB Baghyapur 2211
8 PANISAGAR TR3003002007_141123APB_FTO_165139 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 91842
9 PANISAGAR TR3003002007_141123APB_FTO_165139 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 7011
10 PANISAGAR TR3003002007_141123APB_FTO_165139 UCO Bank UCBA0002520 Dharmanagar 2400

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