Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:30:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_010523APB_FTO_5686
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-03-002-010-003/12
(Mangalkhali) 		3003009000NRG24010520230028453 01/05/2023 Manish Mahishya Das 3003009WL002273 Manish Mahishya Das 00078 CNRB0003488 636 636 Processed 13/05/2023 1523737494 MANISH MAHISHYADAS CANARA BANK(508532)
SubTotal 636 636
2 JUBARAJNAGAR TR-03-002-010-001/20
(Mangalkhali) 		3003009000NRG24010520230028245 01/05/2023 Rinku Pal 3003009WL002224 Rinku Pal 00415 SBIN0000067 2544 2544 Processed 13/05/2023 1523737501 MRS RINKU PAUL STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-009-002-004/185
(Mangalkhali) 		3003009000NRG24010520230028753 01/05/2023 Md.Abdul Hamid 3003009WL002325 Md.Abdul Hamid 00415 SBIN0000067 2544 2544 Processed 14/05/2023 1523737552 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-009-002-005/188
(Mangalkhali) 		3003009000NRG24010520230028177 01/05/2023 Jakir Husain 3003009WL002210 Jakir Husain 00415 SBIN0000067 2544 2544 Processed 13/05/2023 1523737499 MR ZAKIR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 7632 7632
5 JUBARAJNAGAR TR-03-002-010-001/11
(Mangalkhali) 		3003009000NRG24010520230028162 01/05/2023 Ranjit Debnath 3003009WL002200 Ranjit Debnath 00415 SBIN0007342 2120 2120 Processed 13/05/2023 1523737555 MR RANJIT DEBNATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-010-001/11
(Mangalkhali) 		3003009000NRG24010520230028163 01/05/2023 Ronjita Debnath 3003009WL002200 Ronjita Debnath 00415 SBIN0007342 1908 1908 Processed 13/05/2023 1523737495 MRS RONJITA DEBNATH STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-010-001/13
(Mangalkhali) 		3003009000NRG24010520230028295 01/05/2023 Parbati Rani Nath 3003009WL002243 Parbati Rani Nath 00415 SBIN0007342 2544 2544 Processed 13/05/2023 1523737496 MRS PARBATI RANI NATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-010-001/26
(Mangalkhali) 		3003009000NRG24010520230028238 01/05/2023 Sulekha Paul 3003009WL002221 Sulekha Paul 00415 SBIN0007342 2332 2332 Processed 13/05/2023 1523737500 MRS SULEKA PAL STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-010-001/27
(Mangalkhali) 		3003009000NRG24010520230028175 01/05/2023 Swapna Rani Paul 3003009WL002208 Swapna Rani Paul 00415 SBIN0007342 2544 2544 Processed 14/05/2023 1523737554 SWAPNA RANI PAUL TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-010-001/34
(Mangalkhali) 		3003009000NRG24010520230028228 01/05/2023 Mitali Pal 3003009WL002218 Mitali Pal 00415 SBIN0007342 2332 2332 Processed 13/05/2023 1523737497 MRS MITALI PAL STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-010-007/29
(Mangalkhali) 		3003009000NRG24010520230028725 01/05/2023 Sudip Pal 3003009WL002312 Sudip Pal 00415 SBIN0007342 2544 2544 Processed 14/05/2023 1523737493 SUDIP PAL S/O SHYAMAL PAL TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-009-002-003/192
(Mangalkhali) 		3003009000NRG24010520230028732 01/05/2023 Archana Das 3003009WL002316 Archana Das 00415 SBIN0007342 2544 2544 Processed 13/05/2023 1523737492 ARCHANA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
13 JUBARAJNAGAR TR-03-009-002-003/192
(Mangalkhali) 		3003009000NRG24010520230028731 01/05/2023 Nagendra Chandra Das 3003009WL002316 Nagendra Chandra Das 00415 SBIN0007342 2544 2544 Processed 13/05/2023 1523737498 MR NAGENDRA CHANDRA DAS STATE BANK OF INDIA(508548)
SubTotal 21412 21412
14 JUBARAJNAGAR TR-03-002-010-001/25
(Mangalkhali) 		3003009000NRG24010520230028240 01/05/2023 Sampa Paul 3003009WL002222 Sampa Paul 00458 PUNB0RRBTGB 2544 2544 Processed 13/05/2023 1523737556 SAMPA RANI PAUL BANK OF INDIA(508505)
15 JUBARAJNAGAR TR-03-002-010-001/7
(Mangalkhali) 		3003009000NRG24010520230028273 01/05/2023 Minu Nath 3003009WL002231 Minu Nath 00458 PUNB0RRBTGB 2332 2332 Processed 13/05/2023 1523737534 MINU NATH HDFC BANK LTD(607152)
16 JUBARAJNAGAR TR-03-002-010-001/8
(Mangalkhali) 		3003009000NRG24010520230028169 01/05/2023 Kanu Lal Nath 3003009WL002205 Kanu Lal Nath 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737502 KANULAL NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-001/9
(Mangalkhali) 		3003009000NRG24010520230028171 01/05/2023 Shachindra Debnath 3003009WL002206 Shachindra Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737546 SHACHINDRA DEBNATH NSOLT-BRAJENDRA DEBNA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-002/117
(Mangalkhali) 		3003009000NRG24010520230028751 01/05/2023 Jahera Bibi 3003009WL002324 Jahera Bibi 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737533 JAHERA BIBI TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-003/133
(Mangalkhali) 		3003009000NRG24010520230028707 01/05/2023 Ratan Malakar 3003009WL002306 Ratan Malakar 00458 PUNB0RRBTGB 1484 1484 Processed 14/05/2023 1523737490 RATAN MALAKAR TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-003/19
(Mangalkhali) 		3003009000NRG24010520230028728 01/05/2023 Laxmi Rani Das 3003009WL002314 Laxmi Rani Das 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737541 LAXMI RANI DAS W/O.SUDHIR CH DAS TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-010-003/46
(Mangalkhali) 		3003009000NRG24010520230028737 01/05/2023 Upendra Malakar 3003009WL002319 Upendra Malakar 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737515 UPENDRA MALAKAR SO,LT NARENDRA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-004/34
(Mangalkhali) 		3003009000NRG24010520230028475 01/05/2023 Fatima Begam 3003009WL002285 Fatima Begam 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737544 FATHIMA BEGAM WO MASTUFA UDDIN TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-005/88
(Mangalkhali) 		3003009000NRG24010520230028208 01/05/2023 Haoarun Necha 3003009WL002214 Haoarun Necha 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737545 HAOARUN NECHA WO ABDUL CHUPAN TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-007/14
(Mangalkhali) 		3003009000NRG24010520230028710 01/05/2023 Bani Rani Nath . 3003009WL002308 Bani Rani Nath . 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737521 BINA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-009-002-003/195
(Mangalkhali) 		3003009000NRG24010520230028756 01/05/2023 Shikha Rani Das 3003009WL002327 Shikha Rani Das 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737551 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-009-002-003/197
(Mangalkhali) 		3003009000NRG24010520230028736 01/05/2023 Nripendra Chandra Sharma 3003009WL002318 Nripendra Chandra Sharma 00458 PUNB0RRBTGB 636 636 Processed 14/05/2023 1523737549 NRIPENDRA CHANDRA SHARMA SOLT-HARGOBINDA TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-009-002-003/201
(Mangalkhali) 		3003009000NRG24010520230028734 01/05/2023 Mohini Sharma 3003009WL002317 Mohini Sharma 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737550 MOHINI SHARMA WO LT KSHIROD BIHARI SHARM TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-009-002-003/210
(Mangalkhali) 		3003009000NRG24010520230028744 01/05/2023 Hiran Mohanta 3003009WL002321 Hiran Mohanta 00458 PUNB0RRBTGB 2544 2544 Processed 14/05/2023 1523737542 HIRAN MOHANTA W/O. DWARIKA MOHANTA TRIPURA GRAMIN BANK(607065)
SubTotal 34980 34980
29 JUBARAJNAGAR TR-03-002-010-001/12
(Mangalkhali) 		3003009000NRG24010520230028279 01/05/2023 Bishnu Pada Debnath 3003009WL002237 Bishnu Pada Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737558 BISHNUPADA DEBNATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-010-001/13
(Mangalkhali) 		3003009000NRG24010520230028294 01/05/2023 Kajol Debnath 3003009WL002243 Kajol Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737563 KAJAL DEBNATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-010-001/14
(Mangalkhali) 		3003009000NRG24010520230028275 01/05/2023 Gopal Krishna paul 3003009WL002233 Gopal Krishna paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737527 GOPALKRISHNA PAL TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-010-001/15
(Mangalkhali) 		3003009000NRG24010520230028702 01/05/2023 Nirmal Paul 3003009WL002302 Nirmal Paul 00458 UTBI0RRBTGB 2544 2544 Processed 13/05/2023 1523737518 NIRMAL PAL IDBI BANK(607095)
33 JUBARAJNAGAR TR-03-002-010-001/17
(Mangalkhali) 		3003009000NRG24010520230028256 01/05/2023 SwapanPaul 3003009WL002226 SwapanPaul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737562 SWAPAN PAL TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-010-001/18
(Mangalkhali) 		3003009000NRG24010520230028166 01/05/2023 Nikunja Paul 3003009WL002203 Nikunja Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737508 BENA RANI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
35 JUBARAJNAGAR TR-03-002-010-001/20
(Mangalkhali) 		3003009000NRG24010520230028244 01/05/2023 Himanshu Paul 3003009WL002224 Himanshu Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737504 HIMANGSHU PAUL TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-010-001/21
(Mangalkhali) 		3003009000NRG24010520230028167 01/05/2023 Nilima Paul 3003009WL002204 Nilima Paul 00458 UTBI0RRBTGB 2544 2544 Processed 13/05/2023 1523737509 MRS NILIMA PAL STATE BANK OF INDIA(508548)
37 JUBARAJNAGAR TR-03-002-010-001/25
(Mangalkhali) 		3003009000NRG24010520230028239 01/05/2023 Sribash Paul 3003009WL002222 Sribash Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737510 SRIBASH PAL TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-010-001/25
(Mangalkhali) 		3003009000NRG24010520230028241 01/05/2023 Suraj Paul 3003009WL002222 Suraj Paul 00458 UTBI0RRBTGB 2332 2332 Processed 13/05/2023 1523737491 SURAJ PAUL BANK OF INDIA(508505)
39 JUBARAJNAGAR TR-03-002-010-001/26
(Mangalkhali) 		3003009000NRG24010520230028237 01/05/2023 Sukumar Paul 3003009WL002221 Sukumar Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737559 SUKUMAR PAUL TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-010-001/27
(Mangalkhali) 		3003009000NRG24010520230028174 01/05/2023 NishiKanta Paul 3003009WL002208 NishiKanta Paul 00458 UTBI0RRBTGB 2544 2544 Processed 13/05/2023 1523737557 MR NISHI KANTA PAUL STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-010-001/28
(Mangalkhali) 		3003009000NRG24010520230028242 01/05/2023 Srikesh Paul 3003009WL002223 Srikesh Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737511 SRIKESH PAUL TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-010-001/29
(Mangalkhali) 		3003009000NRG24010520230028165 01/05/2023 Amit Kiron Paul 3003009WL002202 Amit Kiron Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737505 AMIT KIRON PAUL TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-010-001/30
(Mangalkhali) 		3003009000NRG24010520230028176 01/05/2023 Suranjan Paul 3003009WL002209 Suranjan Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737506 SURANJAN PAUL TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-010-001/34
(Mangalkhali) 		3003009000NRG24010520230028227 01/05/2023 Bijon Krishna paul 3003009WL002218 Bijon Krishna paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737560 BIJAN KRISHNA PAUL TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-010-001/39
(Mangalkhali) 		3003009000NRG24010520230028164 01/05/2023 Priyatosh Paul 3003009WL002201 Priyatosh Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737561 PRIYATOSH PAUL TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-010-001/7
(Mangalkhali) 		3003009000NRG24010520230028272 01/05/2023 Monmohan Debnath 3003009WL002231 Monmohan Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737520 MANMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-010-001/8
(Mangalkhali) 		3003009000NRG24010520230028168 01/05/2023 Pramila Nath 3003009WL002205 Pramila Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737507 PRAMILA NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-010-001/9
(Mangalkhali) 		3003009000NRG24010520230028170 01/05/2023 Bipula Nath 3003009WL002206 Bipula Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737540 BIPULA NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-010-002/117
(Mangalkhali) 		3003009000NRG24010520230028750 01/05/2023 Sab Uddin 3003009WL002324 Sab Uddin 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737512 MD SAB UDDIN TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-010-003/10
(Mangalkhali) 		3003009000NRG24010520230028466 01/05/2023 Bhula MDas 3003009WL002280 Bhula MDas 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737525 BHOLA MS DAS TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-010-003/10
(Mangalkhali) 		3003009000NRG24010520230028465 01/05/2023 Kukil MDas 3003009WL002280 Kukil MDas 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737538 KUKIL CH MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-010-003/12
(Mangalkhali) 		3003009000NRG24010520230028452 01/05/2023 Manik M Das 3003009WL002273 Manik M Das 00458 UTBI0RRBTGB 2544 2544 Processed 13/05/2023 1523737517 MR MANIK MAHISHYADAS STATE BANK OF INDIA(508548)
53 JUBARAJNAGAR TR-03-002-010-003/19
(Mangalkhali) 		3003009000NRG24010520230028727 01/05/2023 Tinku das 3003009WL002314 Tinku das 00458 UTBI0RRBTGB 2544 2544 Processed 13/05/2023 1523737513 MR TINKU DAS STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-010-003/22
(Mangalkhali) 		3003009000NRG24010520230028729 01/05/2023 Laxmi M Das 3003009WL002315 Laxmi M Das 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737539 LAXMI RANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-010-003/22
(Mangalkhali) 		3003009000NRG24010520230028730 01/05/2023 Nikhil M Das 3003009WL002315 Nikhil M Das 00458 UTBI0RRBTGB 2544 2544 Processed 13/05/2023 1523737524 NIKHIL KUMAR MAHISHYA DAS HDFC BANK LTD(607152)
56 JUBARAJNAGAR TR-03-002-010-003/24
(Mangalkhali) 		3003009000NRG24010520230028372 01/05/2023 Rita M Das 3003009WL002255 Rita M Das 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737564 RITA BALA MAHISHYADAS DO DIGENDRA KR MAH TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-010-003/24
(Mangalkhali) 		3003009000NRG24010520230028371 01/05/2023 Sita Rani M Das 3003009WL002255 Sita Rani M Das 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737543 SITA RANI MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-010-003/25
(Mangalkhali) 		3003009000NRG24010520230028704 01/05/2023 Dilip M Das 3003009WL002304 Dilip M Das 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737523 DILIP KUMAR MS DAS TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-010-003/25
(Mangalkhali) 		3003009000NRG24010520230028705 01/05/2023 Sukla M das 3003009WL002304 Sukla M das 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737503 SHUKLA RANI DAS W/O DILIP KR DAS TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-010-003/41
(Mangalkhali) 		3003009000NRG24010520230028386 01/05/2023 PutulChandra M das 3003009WL002258 PutulChandra M das 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737514 PUTUL CHANDRA MAHISHYADAS TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-010-003/52
(Mangalkhali) 		3003009000NRG24010520230028745 01/05/2023 Gopal Krishna Malakar 3003009WL002322 Gopal Krishna Malakar 00458 UTBI0RRBTGB 2544 2544 Processed 13/05/2023 1523737516 MR GOPAL KRISHNA MALAKAR STATE BANK OF INDIA(508548)
62 JUBARAJNAGAR TR-03-002-010-004/37
(Mangalkhali) 		3003009000NRG24010520230028218 01/05/2023 Islam Uddin 3003009WL002216 Islam Uddin 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737519 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-010-007/13
(Mangalkhali) 		3003009000NRG24010520230028723 01/05/2023 Nibaran Nath 3003009WL002311 Nibaran Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737526 NIBARAN DEBNATH TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-010-007/27
(Mangalkhali) 		3003009000NRG24010520230028309 01/05/2023 Narayan Paul 3003009WL002246 Narayan Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737532 NARAYAN PAUL TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-010-007/28
(Mangalkhali) 		3003009000NRG24010520230028726 01/05/2023 Sudhangsu Paul 3003009WL002313 Sudhangsu Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737522 SUDHANGSHU PAL TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-010-007/29
(Mangalkhali) 		3003009000NRG24010520230028724 01/05/2023 Laxmi Paul 3003009WL002312 Laxmi Paul 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737530 LAXMI PAUL TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-010-007/31
(Mangalkhali) 		3003009000NRG24010520230028296 01/05/2023 Bikash Nath 3003009WL002244 Bikash Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737531 BIKASH DEBNATH TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-009-002-001/159
(Mangalkhali) 		3003009000NRG24010520230028140 01/05/2023 Bidhan Nath 3003009WL002196 Bidhan Nath 00458 UTBI0RRBTGB 1484 1484 Processed 13/05/2023 1523737529 MR BIDHAN NATH STATE BANK OF INDIA(508548)
69 JUBARAJNAGAR TR-03-009-002-001/161
(Mangalkhali) 		3003009000NRG24010520230028130 01/05/2023 Bibekananda Paul 3003009WL002194 Bibekananda Paul 00458 UTBI0RRBTGB 1484 1484 Processed 14/05/2023 1523737547 BIBEKANANDA PAUL SO BIDHU PAUL TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-009-002-001/163
(Mangalkhali) 		3003009000NRG24010520230028709 01/05/2023 Rapi Rani Nath 3003009WL002307 Rapi Rani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737535 RAPI RANI NATH WO SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-009-002-001/163
(Mangalkhali) 		3003009000NRG24010520230028708 01/05/2023 Sudhir Debnath 3003009WL002307 Sudhir Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 13/05/2023 1523737528 MR SUDHIR DEBNATH STATE BANK OF INDIA(508548)
72 JUBARAJNAGAR TR-03-009-002-003/197
(Mangalkhali) 		3003009000NRG24010520230028735 01/05/2023 Ajit Sharma 3003009WL002318 Ajit Sharma 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737537 AJIT SARMA TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-009-002-003/203
(Mangalkhali) 		3003009000NRG24010520230028482 01/05/2023 Bhramari Mahishya Das 3003009WL002289 Bhramari Mahishya Das 00458 UTBI0RRBTGB 2544 2544 Processed 13/05/2023 1523737548 BHAMARI MAHISHYA DAS INDUSIND BANK(607189)
74 JUBARAJNAGAR TR-03-009-002-004/185
(Mangalkhali) 		3003009000NRG24010520230028752 01/05/2023 Farhana Begam Choudhury 3003009WL002325 Farhana Begam Choudhury 00458 UTBI0RRBTGB 2544 2544 Processed 14/05/2023 1523737536 FARHANA BEGAM CHOUDHURY DO MD ENAMUL HAQ TRIPURA GRAMIN BANK(607065)
SubTotal 114692 114692
75 JUBARAJNAGAR TR-03-002-010-003/20
(Mangalkhali) 		3003009000NRG24010520230028310 01/05/2023 Archana Bala Mahishya Das 3003009WL002247 Archana Bala Mahishya Das 00459 ICIC00TSCBL 2544 2544 Processed 14/05/2023 1523737553 ARCHANA BALA MAHISHYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2544 2544
Total 181896 181896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_010523APB_FTO_5686 Canara Bank CNRB0003488 DHARMANAGAR 636
2 JUBARAJNAGAR TR3003009002_010523APB_FTO_5686 State Bank of India SBIN0000067 DHARMANAGAR 7632
3 JUBARAJNAGAR TR3003009002_010523APB_FTO_5686 State Bank of India SBIN0007342 UPTAKHALI 21412
4 JUBARAJNAGAR TR3003009002_010523APB_FTO_5686 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 11660
5 JUBARAJNAGAR TR3003009002_010523APB_FTO_5686 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 4876
6 JUBARAJNAGAR TR3003009002_010523APB_FTO_5686 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 18444
7 JUBARAJNAGAR TR3003009002_010523APB_FTO_5686 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 107060
8 JUBARAJNAGAR TR3003009002_010523APB_FTO_5686 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 7632
9 JUBARAJNAGAR TR3003009002_010523APB_FTO_5686 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2544

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