Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:55:53 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_300523APB_FTO_24028
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-03-002-015-004/145
(PASCHIM TILTHAI) 		3003002015NRG24300520230140008 30/05/2023 Subir Debnath 3003002015WL007453 Subir Debnath 00415 SBIN0007342 2544 2544 Processed 02/06/2023 2017450564 SUBIR DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-015-001/107
(PASCHIM TILTHAI) 		3003002015NRG24300520230139792 30/05/2023 Jyotsna Debnath 3003002015WL007430 Jyotsna Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 01/06/2023 2017450589 JYOTSNA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
3 JUBARAJNAGAR TR-03-002-015-001/114
(PASCHIM TILTHAI) 		3003002015NRG24300520230139807 30/05/2023 Jaba Nath 3003002015WL007432 Jaba Nath 00458 PUNB0RRBTGB 2544 2544 Processed 02/06/2023 2017450576 JABA NATH WO SWAPAN TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-015-001/23
(PASCHIM TILTHAI) 		3003002015NRG24300520230139787 30/05/2023 Arati Nath 3003002015WL007429 Arati Nath 00458 PUNB0RRBTGB 2544 2544 Processed 02/06/2023 2017450588 ARATI NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-015-001/46
(PASCHIM TILTHAI) 		3003002015NRG24300520230139842 30/05/2023 Sailesh nath 3003002015WL007438 Sailesh nath 00458 PUNB0RRBTGB 636 636 Processed 01/06/2023 2017450573 SAILESH NATH & RINA RANI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JUBARAJNAGAR TR-03-002-015-004/180
(PASCHIM TILTHAI) 		3003002015NRG24300520230139863 30/05/2023 Rajendra Deb Nath 3003002015WL007441 Rajendra Deb Nath 00458 PUNB0RRBTGB 2544 2544 Processed 02/06/2023 2017450569 RAJENDRA DEBNATH,S/O LT BIPIN TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-015-004/59
(PASCHIM TILTHAI) 		3003002015NRG24300520230140011 30/05/2023 Pranati Debnath 3003002015WL007453 Pranati Debnath 00458 PUNB0RRBTGB 2544 2544 Processed 02/06/2023 2017450577 PRANATI DEBNATH WO NRIPENDRA TRIPURA GRAMIN BANK(607065)
SubTotal 13356 13356
8 JUBARAJNAGAR TR-03-002-015-001/108
(PASCHIM TILTHAI) 		3003002015NRG24300520230139966 30/05/2023 Jyotish Debnath 3003002015WL007449 Jyotish Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450572 JYOTISH DEB NATH,S/O-KUKIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-015-001/179
(PASCHIM TILTHAI) 		3003002015NRG24300520230139836 30/05/2023 Shankar Nath 3003002015WL007438 Shankar Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450579 SHANKAR NATH SO KAMAL TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-015-001/179
(PASCHIM TILTHAI) 		3003002015NRG24300520230139837 30/05/2023 SMT JHUMA NATH 3003002015WL007438 SMT JHUMA NATH 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450587 JHUMA NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-015-001/21
(PASCHIM TILTHAI) 		3003002015NRG24300520230139785 30/05/2023 Nikunja Nath 3003002015WL007429 Nikunja Nath 00458 UTBI0RRBTGB 2544 2544 Processed 01/06/2023 2017450582 NIKUNJA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
12 JUBARAJNAGAR TR-03-002-015-001/22
(PASCHIM TILTHAI) 		3003002015NRG24300520230139786 30/05/2023 Sukumari Nath 3003002015WL007429 Sukumari Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450570 SUKUMARI NATH WO CHITTARANJAN TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-015-001/3
(PASCHIM TILTHAI) 		3003002015NRG24300520230139790 30/05/2023 Swarna Lata Debnath 3003002015WL007429 Swarna Lata Debnath 00458 UTBI0RRBTGB 636 636 Processed 02/06/2023 2017450585 SWARNALATA DEB NATH WO HARIPADA DEB NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-015-001/72
(PASCHIM TILTHAI) 		3003002015NRG24300520230139845 30/05/2023 MISS NIYATI NATH 3003002015WL007438 MISS NIYATI NATH 00458 UTBI0RRBTGB 636 636 Processed 02/06/2023 2017450571 NIYATI NATH, D/O-CHITTA RANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-015-001/79
(PASCHIM TILTHAI) 		3003002015NRG24300520230139932 30/05/2023 Anjana Rani Nath 3003002015WL007446 Anjana Rani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450583 ANJANA RANI NATH WO ANJU DEB NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-015-004/181
(PASCHIM TILTHAI) 		3003002015NRG24300520230139864 30/05/2023 Niranjan Nath 3003002015WL007441 Niranjan Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450584 NIRANJAN NATH SO ROYMOHAN NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-015-004/62
(PASCHIM TILTHAI) 		3003002015NRG24300520230139935 30/05/2023 Jasudha Rani Nath 3003002015WL007446 Jasudha Rani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 01/06/2023 2017450568 JASHODA RANI NATH GENERAL POST OFFICE(607245)
18 JUBARAJNAGAR TR-03-002-015-004/68
(PASCHIM TILTHAI) 		3003002015NRG24300520230139968 30/05/2023 Sandhya Rani Nath 3003002015WL007449 Sandhya Rani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450567 SANDHYA RANI NATH WO LT BHUSHAN CH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-015-004/98
(PASCHIM TILTHAI) 		3003002015NRG24300520230139969 30/05/2023 Prabir Ch Nath 3003002015WL007449 Prabir Ch Nath 00458 UTBI0RRBTGB 2544 2544 Processed 01/06/2023 2017450565 PRABIR CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-015-005/100
(PASCHIM TILTHAI) 		3003002015NRG24300520230139971 30/05/2023 Suniti Debnath 3003002015WL007449 Suniti Debnath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450566 SUNITI DEBNATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-015-005/168
(PASCHIM TILTHAI) 		3003002015NRG24300520230139938 30/05/2023 Anima Nath 3003002015WL007446 Anima Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450586 ANIMA NATH WO BAKUL TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-015-005/168
(PASCHIM TILTHAI) 		3003002015NRG24300520230139937 30/05/2023 Bakul Ch Nath 3003002015WL007446 Bakul Ch Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450590 BAKUL CHANDRA NATH S/O LT-JOGENDRA CH NA TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-015-005/5
(PASCHIM TILTHAI) 		3003002015NRG24300520230139974 30/05/2023 Anil Ch Nath 3003002015WL007449 Anil Ch Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450574 ANIL KUMAR NATH ,SO, RAJANI MOHAN NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-015-005/5
(PASCHIM TILTHAI) 		3003002015NRG24300520230139975 30/05/2023 Sanchita Nath 3003002015WL007449 Sanchita Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450578 SANCHITA NATH WO ANIL TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-015-005/73
(PASCHIM TILTHAI) 		3003002015NRG24300520230140016 30/05/2023 Munna Rani Nath 3003002015WL007453 Munna Rani Nath 00458 UTBI0RRBTGB 2332 2332 Processed 02/06/2023 2017450580 MUNNA RANI NATH WO NITYANANDA NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-015-005/99
(PASCHIM TILTHAI) 		3003002015NRG24300520230140020 30/05/2023 Aprita Nath 3003002015WL007454 Aprita Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450575 APRITA RANI NATH & TARIKA NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-015-005/99
(PASCHIM TILTHAI) 		3003002015NRG24300520230140019 30/05/2023 Arati Nath 3003002015WL007454 Arati Nath 00458 UTBI0RRBTGB 2544 2544 Processed 02/06/2023 2017450581 ARATI NATH WO SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 46852 46852
28 JUBARAJNAGAR TR-03-002-015-001/1
(PASCHIM TILTHAI) 		3003002015NRG24300520230139784 30/05/2023 Milan Bala Debnath 3003002015WL007429 Milan Bala Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450519 KARTIK NATH & MILAN BALA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-015-001/104
(PASCHIM TILTHAI) 		3003002015NRG24300520230139930 30/05/2023 Archana Debnath 3003002015WL007446 Archana Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450563 ARCHANA DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-015-001/107
(PASCHIM TILTHAI) 		3003002015NRG24300520230139791 30/05/2023 Lani Nath 3003002015WL007430 Lani Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450518 LONI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-015-001/108
(PASCHIM TILTHAI) 		3003002015NRG24300520230139965 30/05/2023 Kukil Ch Nath 3003002015WL007449 Kukil Ch Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450559 KUKIL CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-015-001/123
(PASCHIM TILTHAI) 		3003002015NRG24300520230139814 30/05/2023 Narayan Debnath 3003002015WL007433 Narayan Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450528 NARAYAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-015-001/126
(PASCHIM TILTHAI) 		3003002015NRG24300520230139793 30/05/2023 Dhirendra Chandra Nath 3003002015WL007430 Dhirendra Chandra Nath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450560 DHIRENDRA CH NATH SO LT ADHIR CH NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-015-001/2
(PASCHIM TILTHAI) 		3003002015NRG24300520230139838 30/05/2023 Biplob Debnath 3003002015WL007438 Biplob Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450520 MR BIPLAB DEB NATH STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-015-001/26
(PASCHIM TILTHAI) 		3003002015NRG24300520230139788 30/05/2023 Paresh Nath 3003002015WL007429 Paresh Nath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450535 PARESH NATH SO LT DEBENSRA NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-015-001/3
(PASCHIM TILTHAI) 		3003002015NRG24300520230139789 30/05/2023 Haripada Debnath 3003002015WL007429 Haripada Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450537 HARI PADA DEBNATH PUNJAB NATIONAL BANK(508568)
37 JUBARAJNAGAR TR-03-002-015-001/30
(PASCHIM TILTHAI) 		3003002015NRG24300520230139794 30/05/2023 Suklal Nath 3003002015WL007430 Suklal Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450524 SUKLAL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-015-001/4
(PASCHIM TILTHAI) 		3003002015NRG24300520230139840 30/05/2023 Laxmi Rani Nath 3003002015WL007438 Laxmi Rani Nath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450545 LAXMI RANI NATH WO CHURAMANI NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-015-001/40
(PASCHIM TILTHAI) 		3003002015NRG24300520230139808 30/05/2023 Kanailal Nath 3003002015WL007432 Kanailal Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450538 KANAI LAL NATH & PRAMILA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-015-001/44
(PASCHIM TILTHAI) 		3003002015NRG24300520230139815 30/05/2023 Akhil Ch Debnath 3003002015WL007433 Akhil Ch Debnath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450525 AKHIL NATH,S/O-LT. ADAITYA NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-015-001/46
(PASCHIM TILTHAI) 		3003002015NRG24300520230139841 30/05/2023 Rina Debnath 3003002015WL007438 Rina Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450532 RINA RANI NATH PUNJAB NATIONAL BANK(508568)
42 JUBARAJNAGAR TR-03-002-015-001/48
(PASCHIM TILTHAI) 		3003002015NRG24300520230139809 30/05/2023 Pramada Rani Nath 3003002015WL007432 Pramada Rani Nath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450521 PREMODA RANI NATH WO LT PRAMOD DEBNATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-015-001/50
(PASCHIM TILTHAI) 		3003002015NRG24300520230139816 30/05/2023 Nipendra Debnath 3003002015WL007433 Nipendra Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450522 NIPENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-015-001/51
(PASCHIM TILTHAI) 		3003002015NRG24300520230139817 30/05/2023 Gouranga Nath 3003002015WL007433 Gouranga Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450542 GOURANGO NATH & PRANATI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-015-001/57
(PASCHIM TILTHAI) 		3003002015NRG24300520230139795 30/05/2023 Prafulla Nath 3003002015WL007430 Prafulla Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450531 PRAFULLYA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-015-001/60
(PASCHIM TILTHAI) 		3003002015NRG24300520230139796 30/05/2023 Rabindra Debnath 3003002015WL007430 Rabindra Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450529 RABINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-015-001/62
(PASCHIM TILTHAI) 		3003002015NRG24300520230139818 30/05/2023 Sashindra Debnath 3003002015WL007433 Sashindra Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450526 SASHINDRA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-015-001/66
(PASCHIM TILTHAI) 		3003002015NRG24300520230139843 30/05/2023 Niranjan Debnath 3003002015WL007438 Niranjan Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450527 NIRANJAN DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-015-001/72
(PASCHIM TILTHAI) 		3003002015NRG24300520230139844 30/05/2023 Prasanta Nath 3003002015WL007438 Prasanta Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450533 PRASANTA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-015-001/74
(PASCHIM TILTHAI) 		3003002015NRG24300520230139819 30/05/2023 Sabita Nath 3003002015WL007433 Sabita Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450591 SABITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-015-001/78
(PASCHIM TILTHAI) 		3003002015NRG24300520230139846 30/05/2023 Arabindhu Debnath 3003002015WL007438 Arabindhu Debnath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450530 AROBINDU DEB NATH SO SUNIL DEB NATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-015-001/81
(PASCHIM TILTHAI) 		3003002015NRG24300520230139810 30/05/2023 Paritosh Nath 3003002015WL007432 Paritosh Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450540 PARITOSH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-015-001/82
(PASCHIM TILTHAI) 		3003002015NRG24300520230139797 30/05/2023 Ashutosh Nath 3003002015WL007430 Ashutosh Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450539 MR ASHUTOSH NATH STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-015-001/83
(PASCHIM TILTHAI) 		3003002015NRG24300520230139811 30/05/2023 Durgacharan Debnath 3003002015WL007432 Durgacharan Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450536 DURGA CHARAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-015-001/84
(PASCHIM TILTHAI) 		3003002015NRG24300520230139812 30/05/2023 Jyostna Debi 3003002015WL007432 Jyostna Debi 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450543 JYOTSNA DEBI,W/O-LT-KALICHARAN NATH TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-015-001/85
(PASCHIM TILTHAI) 		3003002015NRG24300520230139798 30/05/2023 Manuranjan Debnath 3003002015WL007430 Manuranjan Debnath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450534 MANORANJAN DEB NATH SO MAHESH CH TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-015-001/87
(PASCHIM TILTHAI) 		3003002015NRG24300520230139820 30/05/2023 Niranjan Nath 3003002015WL007433 Niranjan Nath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450541 NIRANJAN CH DEBNATH SO NARESH CH TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-015-001/89
(PASCHIM TILTHAI) 		3003002015NRG24300520230139813 30/05/2023 Ajit Nath 3003002015WL007432 Ajit Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450523 AJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-015-004/11
(PASCHIM TILTHAI) 		3003002015NRG24300520230139858 30/05/2023 Gobinda Nath 3003002015WL007441 Gobinda Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450550 GOBINDA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-015-004/14
(PASCHIM TILTHAI) 		3003002015NRG24300520230139860 30/05/2023 Sudhir Ch Debnath 3003002015WL007441 Sudhir Ch Debnath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450549 SUDHIR CH DEBNATH TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-015-004/141
(PASCHIM TILTHAI) 		3003002015NRG24300520230139861 30/05/2023 Subir Chandra Nath 3003002015WL007441 Subir Chandra Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450562 SUBIR CHANDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-015-004/19
(PASCHIM TILTHAI) 		3003002015NRG24300520230140009 30/05/2023 Sudarshan Debnath 3003002015WL007453 Sudarshan Debnath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450553 SUDARSHAN DEBNATH TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-015-004/38
(PASCHIM TILTHAI) 		3003002015NRG24300520230140010 30/05/2023 Sefali Nath 3003002015WL007453 Sefali Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450552 SEFALI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-015-004/49
(PASCHIM TILTHAI) 		3003002015NRG24300520230139865 30/05/2023 Indrajit Nath 3003002015WL007441 Indrajit Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450551 INDRAJIT NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 JUBARAJNAGAR TR-03-002-015-004/52
(PASCHIM TILTHAI) 		3003002015NRG24300520230140018 30/05/2023 Prabir Debnath 3003002015WL007454 Prabir Debnath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450548 PRABIR DEB NATH SO PRADIP DEB NATH TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-015-004/54
(PASCHIM TILTHAI) 		3003002015NRG24300520230139866 30/05/2023 Subash Debnath 3003002015WL007441 Subash Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450546 SUBASH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-015-004/60
(PASCHIM TILTHAI) 		3003002015NRG24300520230139933 30/05/2023 Haridashi Nath 3003002015WL007446 Haridashi Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450555 HARIDASI NATH PUNJAB NATIONAL BANK(508568)
68 JUBARAJNAGAR TR-03-002-015-004/61
(PASCHIM TILTHAI) 		3003002015NRG24300520230139934 30/05/2023 Haridhan Nath 3003002015WL007446 Haridhan Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450547 HARIDHAN NATH PUNJAB NATIONAL BANK(508568)
69 JUBARAJNAGAR TR-03-002-015-004/62
(PASCHIM TILTHAI) 		3003002015NRG24300520230139936 30/05/2023 Ranjit Ch Debnath 3003002015WL007446 Ranjit Ch Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450554 RANJIT CH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 JUBARAJNAGAR TR-03-002-015-004/68
(PASCHIM TILTHAI) 		3003002015NRG24300520230139967 30/05/2023 Sabita Nath 3003002015WL007449 Sabita Nath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450556 SABITA NATH DO LT BHUSHAN TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-015-004/76
(PASCHIM TILTHAI) 		3003002015NRG24300520230140012 30/05/2023 Ananta Debnath 3003002015WL007453 Ananta Debnath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450544 ANANTA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 JUBARAJNAGAR TR-03-002-015-004/97
(PASCHIM TILTHAI) 		3003002015NRG24300520230140014 30/05/2023 Hemendra Nath 3003002015WL007453 Hemendra Nath 00459 ICIC00TSCBL 2332 2332 Processed 01/06/2023 2017450592 HEMENDRA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JUBARAJNAGAR TR-03-002-015-004/97
(PASCHIM TILTHAI) 		3003002015NRG24300520230140013 30/05/2023 Sabita Nath 3003002015WL007453 Sabita Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450593 Sabitri Nath IDFC BANK LIMITED(608117)
74 JUBARAJNAGAR TR-03-002-015-005/100
(PASCHIM TILTHAI) 		3003002015NRG24300520230139970 30/05/2023 Akhil Nath 3003002015WL007449 Akhil Nath 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450558 AKHIL NATH & SUNIL NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JUBARAJNAGAR TR-03-002-015-005/129
(PASCHIM TILTHAI) 		3003002015NRG24300520230139972 30/05/2023 Achhad Uddin 3003002015WL007449 Achhad Uddin 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450561 ACHAD UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 JUBARAJNAGAR TR-03-002-015-005/22
(PASCHIM TILTHAI) 		3003002015NRG24300520230139973 30/05/2023 Ahamad Sahid 3003002015WL007449 Ahamad Sahid 00459 ICIC00TSCBL 2544 2544 Processed 01/06/2023 2017450557 ABDUL SHAHID TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 JUBARAJNAGAR TR-03-002-015-005/73
(PASCHIM TILTHAI) 		3003002015NRG24300520230140015 30/05/2023 Nityananda Nath 3003002015WL007453 Nityananda Nath 00459 ICIC00TSCBL 2544 2544 Processed 02/06/2023 2017450594 NITYANANDA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 126988 126988
Total 189740 189740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002015_300523APB_FTO_24028 State Bank of India SBIN0007342 UPTAKHALI 2544
2 PANISAGAR TR3003002015_300523APB_FTO_24028 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 13356
3 PANISAGAR TR3003002015_300523APB_FTO_24028 Tripura Gramin Bank UTBI0RRBTGB Tilthai 44308
4 PANISAGAR TR3003002015_300523APB_FTO_24028 Tripura Gramin Bank UTBI0RRBTGB Tripura Gramin Bank,Gakulpur. 2544
5 PANISAGAR TR3003002015_300523APB_FTO_24028 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 126988

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