Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:21:54 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009001_230523APB_FTO_18347
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-03-002-006-008/70
(Paschim Dewanpasan) 		3003009001NRG24230520230105874 23/05/2023 Ujjal Suklabaidya 3003009001WL006128 Ujjal Suklabaidya 00048 BKID0005023 603 603 Processed 26/05/2023 1879412921 UJJAL SUKLABAIDYA BANK OF INDIA(508505)
SubTotal 603 603
2 JUBARAJNAGAR TR-03-002-006-008/1
(Paschim Dewanpasan) 		3003009001NRG24230520230105827 23/05/2023 Nilkanta Suklabaidya 3003009001WL006128 Nilkanta Suklabaidya 00415 SBIN0000067 1015 1015 Processed 26/05/2023 1879412912 MR NILKANTA SUKLA BAIDYA STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-006-008/1
(Paschim Dewanpasan) 		3003009001NRG24230520230105824 23/05/2023 Nilkanta Suklabaidya 3003009001WL006128 Nilkanta Suklabaidya 00415 SBIN0000067 1025 1025 Processed 26/05/2023 1879412913 MR NILKANTA SUKLA BAIDYA STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-006-008/1
(Paschim Dewanpasan) 		3003009001NRG24230520230105825 23/05/2023 Nilkanta Suklabaidya 3003009001WL006128 Nilkanta Suklabaidya 00415 SBIN0000067 1206 1206 Processed 26/05/2023 1879412914 MR NILKANTA SUKLA BAIDYA STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-006-008/92
(Paschim Dewanpasan) 		3003009001NRG24230520230105882 23/05/2023 Sri Sridhir Chakraborty 3003009001WL006128 Sri Sridhir Chakraborty 00415 SBIN0000067 603 603 Processed 26/05/2023 1879412917 SHRIDHIR CHAKRABORTY TRIPURA GRAMIN BANK(607065)
SubTotal 3849 3849
6 JUBARAJNAGAR TR-03-002-006-008/199
(Paschim Dewanpasan) 		3003009001NRG24230520230105840 23/05/2023 Kanai Das 3003009001WL006128 Kanai Das 00415 SBIN0007342 1005 1005 Processed 26/05/2023 1879412916 KANAI DAS TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-006-008/46
(Paschim Dewanpasan) 		3003009001NRG24230520230105867 23/05/2023 Sri Swapan Nath 3003009001WL006128 Sri Swapan Nath 00415 SBIN0007342 804 804 Processed 26/05/2023 1879412915 MR SWAPAN NATH STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-009-001-005/267
(Paschim Dewanpasan) 		3003009001NRG24230520230105894 23/05/2023 Dipak Sarkar 3003009001WL006128 Dipak Sarkar 00415 SBIN0007342 1025 1025 Processed 26/05/2023 1879412918 DIPAK SARKAR TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-009-001-005/267
(Paschim Dewanpasan) 		3003009001NRG24230520230105895 23/05/2023 Dipak Sarkar 3003009001WL006128 Dipak Sarkar 00415 SBIN0007342 1005 1005 Processed 26/05/2023 1879412919 DIPAK SARKAR TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-009-001-005/267
(Paschim Dewanpasan) 		3003009001NRG24230520230105896 23/05/2023 Dipak Sarkar 3003009001WL006128 Dipak Sarkar 00415 SBIN0007342 1015 1015 Processed 26/05/2023 1879412920 DIPAK SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 4854 4854
11 JUBARAJNAGAR TR-03-002-006-007/110
(Paschim Dewanpasan) 		3003009001NRG24230520230105810 23/05/2023 Shipra Deb 3003009001WL006128 Shipra Deb 00458 PUNB0RRBTGB 812 812 Processed 26/05/2023 1879412925 SHIPRA DEB TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-006-007/110
(Paschim Dewanpasan) 		3003009001NRG24230520230105811 23/05/2023 Shipra Deb 3003009001WL006128 Shipra Deb 00458 PUNB0RRBTGB 1005 1005 Processed 26/05/2023 1879412926 SHIPRA DEB TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-006-007/110
(Paschim Dewanpasan) 		3003009001NRG24230520230105812 23/05/2023 Shipra Deb 3003009001WL006128 Shipra Deb 00458 PUNB0RRBTGB 1025 1025 Processed 26/05/2023 1879412927 SHIPRA DEB TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-009-001-006/280
(Paschim Dewanpasan) 		3003009001NRG24230520230105900 23/05/2023 Bishu Nath 3003009001WL006128 Bishu Nath 00458 PUNB0RRBTGB 804 804 Processed 26/05/2023 1879412957 MR BISHU NATH STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-009-001-006/281
(Paschim Dewanpasan) 		3003009001NRG24230520230105901 23/05/2023 Bishwaranjan Deb 3003009001WL006128 Bishwaranjan Deb 00458 PUNB0RRBTGB 1005 1005 Processed 26/05/2023 1879412931 BISHWARANJAN DEB TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-009-001-006/286
(Paschim Dewanpasan) 		3003009001NRG24230520230105902 23/05/2023 Rabindra Deb nath 3003009001WL006128 Rabindra Deb nath 00458 PUNB0RRBTGB 804 804 Processed 26/05/2023 1879412949 RABINDRA DEBNATH SO LT MILMANI DEBNATH TRIPURA GRAMIN BANK(607065)
SubTotal 5455 5455
17 JUBARAJNAGAR TR-03-002-006-006/200
(Paschim Dewanpasan) 		3003009001NRG24230520230105796 23/05/2023 Jayenti Debnath 3003009001WL006128 Jayenti Debnath 00458 UTBI0RRBTGB 800 800 Processed 26/05/2023 1879413003 JAYANTI DEBNATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-006-006/214
(Paschim Dewanpasan) 		3003009001NRG24230520230105798 23/05/2023 Jitendra Roy 3003009001WL006128 Jitendra Roy 00458 UTBI0RRBTGB 804 804 Processed 26/05/2023 1879413012 JITENDRA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
19 JUBARAJNAGAR TR-03-002-006-006/214
(Paschim Dewanpasan) 		3003009001NRG24230520230105799 23/05/2023 Mitali Roy 3003009001WL006128 Mitali Roy 00458 UTBI0RRBTGB 804 804 Processed 26/05/2023 1879413007 MITALI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUBARAJNAGAR TR-03-002-006-006/218
(Paschim Dewanpasan) 		3003009001NRG24230520230105800 23/05/2023 Subhana Debnath 3003009001WL006128 Subhana Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 26/05/2023 1879413008 SUBANA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 JUBARAJNAGAR TR-03-002-006-006/36
(Paschim Dewanpasan) 		3003009001NRG24230520230105801 23/05/2023 Sri Sudarshan Dey 3003009001WL006128 Sri Sudarshan Dey 00458 UTBI0RRBTGB 1000 1000 Processed 26/05/2023 1879412987 SUDHARSAN DEY TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-006-006/41
(Paschim Dewanpasan) 		3003009001NRG24230520230105802 23/05/2023 Sri Ranjit Roy 3003009001WL006128 Sri Ranjit Roy 00458 UTBI0RRBTGB 1000 1000 Processed 26/05/2023 1879412964 RANJIT ROY TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-006-006/60
(Paschim Dewanpasan) 		3003009001NRG24230520230105803 23/05/2023 Sri Ranjit Kr. Roy 3003009001WL006128 Sri Ranjit Kr. Roy 00458 UTBI0RRBTGB 800 800 Processed 26/05/2023 1879412965 RANJIT KUMAR ROY TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-006-006/66
(Paschim Dewanpasan) 		3003009001NRG24230520230105804 23/05/2023 Smt Sabita Sabdakar 3003009001WL006128 Smt Sabita Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 26/05/2023 1879412972 SABITA SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUBARAJNAGAR TR-03-002-006-006/67
(Paschim Dewanpasan) 		3003009001NRG24230520230105805 23/05/2023 Smt Arati Sabdakar 3003009001WL006128 Smt Arati Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 26/05/2023 1879412973 ARATI SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 JUBARAJNAGAR TR-03-002-006-006/70
(Paschim Dewanpasan) 		3003009001NRG24230520230105806 23/05/2023 Sri Subhas Deb 3003009001WL006128 Sri Subhas Deb 00458 UTBI0RRBTGB 600 600 Processed 26/05/2023 1879412969 SUBHASH DEB INDIA POST PAYMENTS BANK LIMITED(508528)
27 JUBARAJNAGAR TR-03-002-006-006/72
(Paschim Dewanpasan) 		3003009001NRG24230520230105807 23/05/2023 Smt Bina Debnath 3003009001WL006128 Smt Bina Debnath 00458 UTBI0RRBTGB 1000 1000 Processed 26/05/2023 1879412974 BINA RANI DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUBARAJNAGAR TR-03-002-006-007/100
(Paschim Dewanpasan) 		3003009001NRG24230520230105809 23/05/2023 Pranati Rani Paul 3003009001WL006128 Pranati Rani Paul 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412953 PRANATI RANI PAUL INDIA POST PAYMENTS BANK LIMITED(508528)
29 JUBARAJNAGAR TR-03-002-006-007/119
(Paschim Dewanpasan) 		3003009001NRG24230520230105813 23/05/2023 Malay Kr Deb 3003009001WL006128 Malay Kr Deb 00458 UTBI0RRBTGB 1015 1015 Rejected 26/05/2023 1879412986 Invalid account type (NRE/PPF/CC/Loan/FD)
30 JUBARAJNAGAR TR-03-002-006-007/120
(Paschim Dewanpasan) 		3003009001NRG24230520230105814 23/05/2023 Roymohan Debnath 3003009001WL006128 Roymohan Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412929 RAYMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-006-007/122
(Paschim Dewanpasan) 		3003009001NRG24230520230105815 23/05/2023 Mantosh Das 3003009001WL006128 Mantosh Das 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412954 MANTUSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUBARAJNAGAR TR-03-002-006-007/122
(Paschim Dewanpasan) 		3003009001NRG24230520230105816 23/05/2023 Mantosh Das 3003009001WL006128 Mantosh Das 00458 UTBI0RRBTGB 820 820 Processed 26/05/2023 1879412955 MANTUSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 JUBARAJNAGAR TR-03-002-006-007/122
(Paschim Dewanpasan) 		3003009001NRG24230520230105817 23/05/2023 Mantosh Das 3003009001WL006128 Mantosh Das 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412956 MANTUSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
34 JUBARAJNAGAR TR-03-002-006-007/32
(Paschim Dewanpasan) 		3003009001NRG24230520230105818 23/05/2023 Smt Binapani Baidya 3003009001WL006128 Smt Binapani Baidya 00458 UTBI0RRBTGB 800 800 Processed 26/05/2023 1879412928 BINAPANI BAIDYA TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-006-007/49
(Paschim Dewanpasan) 		3003009001NRG24230520230105819 23/05/2023 Sri Bidhan Ch. Deb 3003009001WL006128 Sri Bidhan Ch. Deb 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412966 BIDHAN CH DEB TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-006-007/52
(Paschim Dewanpasan) 		3003009001NRG24230520230105820 23/05/2023 Arabinda Das 3003009001WL006128 Arabinda Das 00458 UTBI0RRBTGB 201 201 Processed 26/05/2023 1879412971 ARABINDA DAS TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-006-007/57
(Paschim Dewanpasan) 		3003009001NRG24230520230105821 23/05/2023 Sri Banamali Nath 3003009001WL006128 Sri Banamali Nath 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412959 BANAMALI NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-006-007/57
(Paschim Dewanpasan) 		3003009001NRG24230520230105822 23/05/2023 Sri Banamali Nath 3003009001WL006128 Sri Banamali Nath 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412960 BANAMALI NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-006-007/57
(Paschim Dewanpasan) 		3003009001NRG24230520230105823 23/05/2023 Sri Banamali Nath 3003009001WL006128 Sri Banamali Nath 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879412961 BANAMALI NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-006-008/1
(Paschim Dewanpasan) 		3003009001NRG24230520230105826 23/05/2023 Sri Babul Suklabaidya 3003009001WL006128 Sri Babul Suklabaidya 00458 UTBI0RRBTGB 812 812 Processed 26/05/2023 1879412970 MR BABUL SHUKLABAIDYA STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-006-008/10
(Paschim Dewanpasan) 		3003009001NRG24230520230105828 23/05/2023 Sri Krishna Majumder 3003009001WL006128 Sri Krishna Majumder 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412967 KRISHNA MAJUMDER INDIA POST PAYMENTS BANK LIMITED(508528)
42 JUBARAJNAGAR TR-03-002-006-008/107
(Paschim Dewanpasan) 		3003009001NRG24230520230105829 23/05/2023 Smt Juthika Debroy 3003009001WL006128 Smt Juthika Debroy 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412983 JUTHIKA DEBRAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 JUBARAJNAGAR TR-03-002-006-008/107
(Paschim Dewanpasan) 		3003009001NRG24230520230105830 23/05/2023 Smt Juthika Debroy 3003009001WL006128 Smt Juthika Debroy 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412984 JUTHIKA DEBRAY INDIA POST PAYMENTS BANK LIMITED(508528)
44 JUBARAJNAGAR TR-03-002-006-008/107
(Paschim Dewanpasan) 		3003009001NRG24230520230105831 23/05/2023 Smt Juthika Debroy 3003009001WL006128 Smt Juthika Debroy 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879412985 JUTHIKA DEBRAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 JUBARAJNAGAR TR-03-002-006-008/131
(Paschim Dewanpasan) 		3003009001NRG24230520230105832 23/05/2023 Hamolata Chakraborty 3003009001WL006128 Hamolata Chakraborty 00458 UTBI0RRBTGB 201 201 Processed 26/05/2023 1879412981 HEMLATA CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
46 JUBARAJNAGAR TR-03-002-006-008/137
(Paschim Dewanpasan) 		3003009001NRG24230520230105833 23/05/2023 Pradip Acharya 3003009001WL006128 Pradip Acharya 00458 UTBI0RRBTGB 820 820 Processed 26/05/2023 1879412962 MR PRADIP ACHARJEE STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-006-008/138
(Paschim Dewanpasan) 		3003009001NRG24230520230105834 23/05/2023 Chinta Nama 3003009001WL006128 Chinta Nama 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412977 CHINTA NAMA (SUKLABAIDYA) INDIA POST PAYMENTS BANK LIMITED(508528)
48 JUBARAJNAGAR TR-03-002-006-008/187
(Paschim Dewanpasan) 		3003009001NRG24230520230105835 23/05/2023 Shibani Malakar 3003009001WL006128 Shibani Malakar 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412978 SHIBANI MALAKAR UNION BANK OF INDIA(508500)
49 JUBARAJNAGAR TR-03-002-006-008/187
(Paschim Dewanpasan) 		3003009001NRG24230520230105836 23/05/2023 Shibani Malakar 3003009001WL006128 Shibani Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879412979 SHIBANI MALAKAR UNION BANK OF INDIA(508500)
50 JUBARAJNAGAR TR-03-002-006-008/187
(Paschim Dewanpasan) 		3003009001NRG24230520230105837 23/05/2023 Shibani Malakar 3003009001WL006128 Shibani Malakar 00458 UTBI0RRBTGB 804 804 Processed 26/05/2023 1879412980 SHIBANI MALAKAR UNION BANK OF INDIA(508500)
51 JUBARAJNAGAR TR-03-002-006-008/195
(Paschim Dewanpasan) 		3003009001NRG24230520230105839 23/05/2023 Laxmi Malakar 3003009001WL006128 Laxmi Malakar 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412975 LAXMI MALAKAR TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-006-008/2
(Paschim Dewanpasan) 		3003009001NRG24230520230105841 23/05/2023 Narottam malakar 3003009001WL006128 Narottam malakar 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879412950 NARUTTAM MALAKAR SO LT NABINRAM MALAKAR TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-006-008/2
(Paschim Dewanpasan) 		3003009001NRG24230520230105842 23/05/2023 Narottam malakar 3003009001WL006128 Narottam malakar 00458 UTBI0RRBTGB 812 812 Processed 26/05/2023 1879412951 NARUTTAM MALAKAR SO LT NABINRAM MALAKAR TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-006-008/201
(Paschim Dewanpasan) 		3003009001NRG24230520230105843 23/05/2023 Shibani Dey 3003009001WL006128 Shibani Dey 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879413000 SHIBANI DEY WO BABUL DEY TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-006-008/201
(Paschim Dewanpasan) 		3003009001NRG24230520230105844 23/05/2023 Shibani Dey 3003009001WL006128 Shibani Dey 00458 UTBI0RRBTGB 804 804 Processed 26/05/2023 1879413001 SHIBANI DEY WO BABUL DEY TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-006-008/201
(Paschim Dewanpasan) 		3003009001NRG24230520230105845 23/05/2023 Shibani Dey 3003009001WL006128 Shibani Dey 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879413002 SHIBANI DEY WO BABUL DEY TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-006-008/203
(Paschim Dewanpasan) 		3003009001NRG24230520230105846 23/05/2023 Sabita Das Deb 3003009001WL006128 Sabita Das Deb 00458 UTBI0RRBTGB 812 812 Processed 26/05/2023 1879412996 SABITA DAS.DEB TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-006-008/203
(Paschim Dewanpasan) 		3003009001NRG24230520230105847 23/05/2023 Sabita Das Deb 3003009001WL006128 Sabita Das Deb 00458 UTBI0RRBTGB 804 804 Processed 26/05/2023 1879412997 SABITA DAS.DEB TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-006-008/203
(Paschim Dewanpasan) 		3003009001NRG24230520230105848 23/05/2023 Sabita Das Deb 3003009001WL006128 Sabita Das Deb 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879412998 SABITA DAS.DEB TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-006-008/204
(Paschim Dewanpasan) 		3003009001NRG24230520230105849 23/05/2023 Shikha Rani Das 3003009001WL006128 Shikha Rani Das 00458 UTBI0RRBTGB 603 603 Processed 26/05/2023 1879413004 SHIKHA RANI DAS TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-006-008/209
(Paschim Dewanpasan) 		3003009001NRG24230520230105850 23/05/2023 Subhendu Das 3003009001WL006128 Subhendu Das 00458 UTBI0RRBTGB 820 820 Processed 26/05/2023 1879413005 SUBHENDU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 JUBARAJNAGAR TR-03-002-006-008/209
(Paschim Dewanpasan) 		3003009001NRG24230520230105851 23/05/2023 Subhendu Das 3003009001WL006128 Subhendu Das 00458 UTBI0RRBTGB 609 609 Processed 26/05/2023 1879413006 SUBHENDU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
63 JUBARAJNAGAR TR-03-002-006-008/21
(Paschim Dewanpasan) 		3003009001NRG24230520230105852 23/05/2023 Smt Puspa Das 3003009001WL006128 Smt Puspa Das 00458 UTBI0RRBTGB 804 804 Processed 26/05/2023 1879412989 PUSHPA RANI DAS TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-006-008/219
(Paschim Dewanpasan) 		3003009001NRG24230520230105853 23/05/2023 Bani Rani Das 3003009001WL006128 Bani Rani Das 00458 UTBI0RRBTGB 406 406 Processed 26/05/2023 1879412940 BANI RANI DAS W/O GANESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-006-008/219
(Paschim Dewanpasan) 		3003009001NRG24230520230105854 23/05/2023 Bani Rani Das 3003009001WL006128 Bani Rani Das 00458 UTBI0RRBTGB 820 820 Processed 26/05/2023 1879412941 BANI RANI DAS W/O GANESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-006-008/219
(Paschim Dewanpasan) 		3003009001NRG24230520230105855 23/05/2023 Bani Rani Das 3003009001WL006128 Bani Rani Das 00458 UTBI0RRBTGB 804 804 Processed 26/05/2023 1879412942 BANI RANI DAS W/O GANESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-006-008/29
(Paschim Dewanpasan) 		3003009001NRG24230520230105856 23/05/2023 Ruma Das 3003009001WL006128 Ruma Das 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412993 RUMA DEB TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-006-008/34
(Paschim Dewanpasan) 		3003009001NRG24230520230105857 23/05/2023 Dipika Das 3003009001WL006128 Dipika Das 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412930 DIPIKA DAS WO SANJU DAS TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-006-008/36
(Paschim Dewanpasan) 		3003009001NRG24230520230105858 23/05/2023 milan Acharjee 3003009001WL006128 milan Acharjee 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412935 MILAN ACHARJEE TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-006-008/36
(Paschim Dewanpasan) 		3003009001NRG24230520230105859 23/05/2023 milan Acharjee 3003009001WL006128 milan Acharjee 00458 UTBI0RRBTGB 603 603 Processed 26/05/2023 1879412936 MILAN ACHARJEE TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-006-008/36
(Paschim Dewanpasan) 		3003009001NRG24230520230105860 23/05/2023 milan Acharjee 3003009001WL006128 milan Acharjee 00458 UTBI0RRBTGB 615 615 Processed 26/05/2023 1879412937 MILAN ACHARJEE TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-006-008/37
(Paschim Dewanpasan) 		3003009001NRG24230520230105861 23/05/2023 Smt. Archana Acharjee 3003009001WL006128 Smt. Archana Acharjee 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879412990 ARCHANA ACHARYA PUNJAB NATIONAL BANK(508568)
73 JUBARAJNAGAR TR-03-002-006-008/37
(Paschim Dewanpasan) 		3003009001NRG24230520230105862 23/05/2023 Smt. Archana Acharjee 3003009001WL006128 Smt. Archana Acharjee 00458 UTBI0RRBTGB 201 201 Processed 26/05/2023 1879412991 ARCHANA ACHARYA PUNJAB NATIONAL BANK(508568)
74 JUBARAJNAGAR TR-03-002-006-008/37
(Paschim Dewanpasan) 		3003009001NRG24230520230105863 23/05/2023 Smt. Archana Acharjee 3003009001WL006128 Smt. Archana Acharjee 00458 UTBI0RRBTGB 812 812 Processed 26/05/2023 1879412992 ARCHANA ACHARYA PUNJAB NATIONAL BANK(508568)
75 JUBARAJNAGAR TR-03-002-006-008/52
(Paschim Dewanpasan) 		3003009001NRG24230520230105868 23/05/2023 Smt Krishna Das 3003009001WL006128 Smt Krishna Das 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412982 MRS KRISHNA DAS STATE BANK OF INDIA(508548)
76 JUBARAJNAGAR TR-03-002-006-008/53
(Paschim Dewanpasan) 		3003009001NRG24230520230105869 23/05/2023 Lila Das 3003009001WL006128 Lila Das 00458 UTBI0RRBTGB 402 402 Processed 26/05/2023 1879412939 LILA DAS W/O MANIK DAS TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-006-008/55
(Paschim Dewanpasan) 		3003009001NRG24230520230105870 23/05/2023 Sri Adhir Das 3003009001WL006128 Sri Adhir Das 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412963 MR ADHIR DAS STATE BANK OF INDIA(508548)
78 JUBARAJNAGAR TR-03-002-006-008/59
(Paschim Dewanpasan) 		3003009001NRG24230520230105871 23/05/2023 Sri Manik Acharjee 3003009001WL006128 Sri Manik Acharjee 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412988 MR MANIK ACHARJEE STATE BANK OF INDIA(508548)
79 JUBARAJNAGAR TR-03-002-006-008/65
(Paschim Dewanpasan) 		3003009001NRG24230520230105872 23/05/2023 Sri Kripamoy Deb 3003009001WL006128 Sri Kripamoy Deb 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412976 KRIPAMAY DEB TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-006-008/66
(Paschim Dewanpasan) 		3003009001NRG24230520230105873 23/05/2023 Sri Mantu Paul 3003009001WL006128 Sri Mantu Paul 00458 UTBI0RRBTGB 201 201 Processed 26/05/2023 1879412968 MANTU PAUL TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-006-008/75
(Paschim Dewanpasan) 		3003009001NRG24230520230105875 23/05/2023 Sri Bikesh Das 3003009001WL006128 Sri Bikesh Das 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412958 BIKESH DAS TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-006-008/80
(Paschim Dewanpasan) 		3003009001NRG24230520230105876 23/05/2023 Shilpi Das 3003009001WL006128 Shilpi Das 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412995 SHILPI DAS WO RANU DAS TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-006-008/82
(Paschim Dewanpasan) 		3003009001NRG24230520230105877 23/05/2023 Moushumi Datta Roy 3003009001WL006128 Moushumi Datta Roy 00458 UTBI0RRBTGB 603 603 Processed 26/05/2023 1879412994 MOUSUMI DATTA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
84 JUBARAJNAGAR TR-03-002-006-008/84
(Paschim Dewanpasan) 		3003009001NRG24230520230105878 23/05/2023 Sri Tulsi Suklabaidya 3003009001WL006128 Sri Tulsi Suklabaidya 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412946 TULSI SUKLABAIDYA SO LT SHASHI SUKLABAI TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-006-008/84
(Paschim Dewanpasan) 		3003009001NRG24230520230105879 23/05/2023 Sri Tulsi Suklabaidya 3003009001WL006128 Sri Tulsi Suklabaidya 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879412947 TULSI SUKLABAIDYA SO LT SHASHI SUKLABAI TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-006-008/84
(Paschim Dewanpasan) 		3003009001NRG24230520230105880 23/05/2023 Sri Tulsi Suklabaidya 3003009001WL006128 Sri Tulsi Suklabaidya 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412948 TULSI SUKLABAIDYA SO LT SHASHI SUKLABAI TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-009-001-005/232
(Paschim Dewanpasan) 		3003009001NRG24230520230105885 23/05/2023 Khela Acharjee 3003009001WL006128 Khela Acharjee 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412932 KHELA ACHARJEE TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-009-001-005/232
(Paschim Dewanpasan) 		3003009001NRG24230520230105886 23/05/2023 Khela Acharjee 3003009001WL006128 Khela Acharjee 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412933 KHELA ACHARJEE TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-009-001-005/232
(Paschim Dewanpasan) 		3003009001NRG24230520230105887 23/05/2023 Khela Acharjee 3003009001WL006128 Khela Acharjee 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879412934 KHELA ACHARJEE TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-009-001-005/258
(Paschim Dewanpasan) 		3003009001NRG24230520230105888 23/05/2023 Swapan Suklabaidya 3003009001WL006128 Swapan Suklabaidya 00458 UTBI0RRBTGB 820 820 Processed 26/05/2023 1879413009 SWAPAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-009-001-005/258
(Paschim Dewanpasan) 		3003009001NRG24230520230105889 23/05/2023 Swapan Suklabaidya 3003009001WL006128 Swapan Suklabaidya 00458 UTBI0RRBTGB 603 603 Processed 26/05/2023 1879413010 SWAPAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-009-001-005/258
(Paschim Dewanpasan) 		3003009001NRG24230520230105890 23/05/2023 Swapan Suklabaidya 3003009001WL006128 Swapan Suklabaidya 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879413011 SWAPAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-009-001-005/264
(Paschim Dewanpasan) 		3003009001NRG24230520230105891 23/05/2023 Jaya Roy 3003009001WL006128 Jaya Roy 00458 UTBI0RRBTGB 1015 1015 Processed 26/05/2023 1879412943 JAYA ROY WO BIKASH ROY TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-009-001-005/264
(Paschim Dewanpasan) 		3003009001NRG24230520230105892 23/05/2023 Jaya Roy 3003009001WL006128 Jaya Roy 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412944 JAYA ROY WO BIKASH ROY TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-009-001-005/264
(Paschim Dewanpasan) 		3003009001NRG24230520230105893 23/05/2023 Jaya Roy 3003009001WL006128 Jaya Roy 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879412945 JAYA ROY WO BIKASH ROY TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-009-001-006/225
(Paschim Dewanpasan) 		3003009001NRG24230520230105897 23/05/2023 Rina Rani Malakar Paul 3003009001WL006128 Rina Rani Malakar Paul 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412999 RINA RANI MALAKAR PAL INDUSIND BANK(607189)
97 JUBARAJNAGAR TR-03-009-001-006/256
(Paschim Dewanpasan) 		3003009001NRG24230520230105898 23/05/2023 Rubi Das 3003009001WL006128 Rubi Das 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412938 RUBI DAS WO RANJAN DAS TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-009-001-006/263
(Paschim Dewanpasan) 		3003009001NRG24230520230105899 23/05/2023 Rani Suklabaidya 3003009001WL006128 Rani Suklabaidya 00458 UTBI0RRBTGB 1005 1005 Processed 26/05/2023 1879412952 RANI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 71784 71784
99 JUBARAJNAGAR TR-03-002-006-006/206
(Paschim Dewanpasan) 		3003009001NRG24230520230105797 23/05/2023 Jaba Dey 3003009001WL006128 Jaba Dey 00459 ICIC00TSCBL 800 800 Processed 26/05/2023 1879412910 JABA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 800 800
100 JUBARAJNAGAR TR-03-002-006-008/38
(Paschim Dewanpasan) 		3003009001NRG24230520230105864 23/05/2023 Sri Sanjit Acharjee 3003009001WL006128 Sri Sanjit Acharjee 00468 UBIN0557978 1015 1015 Processed 26/05/2023 1879412922 SANJIT ACHARJEE UNION BANK OF INDIA(508500)
101 JUBARAJNAGAR TR-03-002-006-008/38
(Paschim Dewanpasan) 		3003009001NRG24230520230105865 23/05/2023 Sri Sanjit Acharjee 3003009001WL006128 Sri Sanjit Acharjee 00468 UBIN0557978 804 804 Processed 26/05/2023 1879412923 SANJIT ACHARJEE UNION BANK OF INDIA(508500)
102 JUBARAJNAGAR TR-03-002-006-008/38
(Paschim Dewanpasan) 		3003009001NRG24230520230105866 23/05/2023 Sri Sanjit Acharjee 3003009001WL006128 Sri Sanjit Acharjee 00468 UBIN0557978 615 615 Processed 26/05/2023 1879412924 SANJIT ACHARJEE UNION BANK OF INDIA(508500)
SubTotal 2434 2434
103 JUBARAJNAGAR TR-03-009-001-002/246
(Paschim Dewanpasan) 		3003009001NRG24230520230105883 23/05/2023 Aninda Kumar Bhattacharjee 3003009001WL006128 Aninda Kumar Bhattacharjee 00691 IPOS0000001 400 400 Processed 26/05/2023 1879412911 ANINDA KUMAR BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
SubTotal 400 400
Total 90179 90179

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 Bank of India BKID0005023 Dharmanagar 603
2 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 State Bank of India SBIN0000067 DHARMANAGAR 3849
3 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 State Bank of India SBIN0007342 UPTAKHALI 4854
4 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2842
5 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2613
6 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2810
7 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 Tripura Gramin Bank UTBI0RRBTGB Huplong 68170
8 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 Tripura Gramin Bank UTBI0RRBTGB Kalacherra 804
9 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 800
10 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 Union Bank of India UBIN0557978 DHARMANAGAR 2434
11 JUBARAJNAGAR TR3003009001_230523APB_FTO_18347 India Post Payments Bank IPOS0000001 Dharmanagar 400

Download In Excel