Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:17 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_050923APB_FTO_116339
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-03-002-028-002/53
(BALIDHUM) 		3003002000NRG24050920230598511 05/09/2023 Roven Halam 3003002WL028199 Roven Halam 00415 SBIN0000067 2486 2486 Processed 12/09/2023 5559873759 REUBEN HALAM S/O*-MOHILAL HALAM TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-028-003/178
(BALIDHUM) 		3003002000NRG24050920230598478 05/09/2023 Rashi Rung Reang 3003002WL028195 Rashi Rung Reang 00415 SBIN0000067 2486 2486 Processed 12/09/2023 5559873760 MRS RASHI RUNG REANG STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-028-003/208
(BALIDHUM) 		3003002000NRG24050920230598470 05/09/2023 Aldirung Reang 3003002WL028194 Aldirung Reang 00415 SBIN0000067 2486 2486 Processed 12/09/2023 5559873761 MRS ALDIRUNG REANG STATE BANK OF INDIA(508548)
SubTotal 7458 7458
4 JUBARAJNAGAR TR-03-002-028-001/31
(BALIDHUM) 		3003002000NRG24050920230598455 05/09/2023 DINGLIANA DARLONG 3003002WL028193 DINGLIANA DARLONG 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873779 DINGLIANA DARLONG TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-028-001/62
(BALIDHUM) 		3003002000NRG24050920230598531 05/09/2023 Lalthazuala Darlong 3003002WL028201 Lalthazuala Darlong 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873775 LALTHAZUALA DARLONG S O LALTHUAMA DARLON TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-028-002/50
(BALIDHUM) 		3003002000NRG24050920230598508 05/09/2023 Teami Darlong 3003002WL028199 Teami Darlong 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873766 TTAMI DARLONG D/O*- CHUNGA DARLONG TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-028-002/53
(BALIDHUM) 		3003002000NRG24050920230598512 05/09/2023 Sangi Darlong 3003002WL028199 Sangi Darlong 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873771 RINSANGI DARLONG W/O_RUBAN HALAM TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-028-003/122
(BALIDHUM) 		3003002000NRG24050920230598465 05/09/2023 Tarabati Reang 3003002WL028194 Tarabati Reang 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873808 TARABATI REANG W/O LT SAHADEB REANG TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-028-003/128
(BALIDHUM) 		3003002000NRG24050920230598467 05/09/2023 Nasuma Reang 3003002WL028194 Nasuma Reang 00458 PUNB0RRBTGB 2486 2486 Rejected 12/09/2023 5559873764 Aadhaar Number not Mapped to Account Number
10 JUBARAJNAGAR TR-03-002-028-003/159
(BALIDHUM) 		3003002000NRG24050920230598473 05/09/2023 Rajendra Reang 3003002WL028195 Rajendra Reang 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873822 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-028-003/206
(BALIDHUM) 		3003002000NRG24050920230598446 05/09/2023 Nanda Rani Debbarma 3003002WL028192 Nanda Rani Debbarma 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873858 NANDA RANI DEBBARMA WO SANAKRAM TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-028-003/207
(BALIDHUM) 		3003002000NRG24050920230598522 05/09/2023 Nanda Tripura 3003002WL028200 Nanda Tripura 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873857 NANDA TRIPURA SO MONI TRIPURA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-028-003/77
(BALIDHUM) 		3003002000NRG24050920230598481 05/09/2023 Rajkanya Reang 3003002WL028195 Rajkanya Reang 00458 PUNB0RRBTGB 2486 2486 Rejected 12/09/2023 5559873855 Aadhaar Number not Mapped to Account Number
14 JUBARAJNAGAR TR-03-002-028-004/13
(BALIDHUM) 		3003002000NRG24050920230598488 05/09/2023 Srimati Keut 3003002WL028196 Srimati Keut 00458 PUNB0RRBTGB 678 678 Processed 12/09/2023 5559873768 SHRIMATI KEOT UNION BANK OF INDIA(508500)
15 JUBARAJNAGAR TR-03-002-028-004/145
(BALIDHUM) 		3003002000NRG24050920230598497 05/09/2023 Rabi Gour 3003002WL028198 Rabi Gour 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873793 RABI GOUR TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-028-004/157
(BALIDHUM) 		3003002000NRG24050920230598490 05/09/2023 Rita Bhumij 3003002WL028196 Rita Bhumij 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873774 RITA BHUMIJ UCO BANK(607066)
17 JUBARAJNAGAR TR-03-002-028-004/161
(BALIDHUM) 		3003002000NRG24050920230598471 05/09/2023 Anima Malakar 3003002WL028194 Anima Malakar 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873767 ANIMA MALAKAR TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-028-004/195
(BALIDHUM) 		3003002000NRG24050920230598499 05/09/2023 Shanti Tanti 3003002WL028198 Shanti Tanti 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873859 SHANTI TANTI TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-028-004/48
(BALIDHUM) 		3003002000NRG24050920230598524 05/09/2023 Prabha Laxmi Debbarma 3003002WL028200 Prabha Laxmi Debbarma 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873776 PRABHA LAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-028-004/49
(BALIDHUM) 		3003002000NRG24050920230598491 05/09/2023 ANIL DEBBARMA 3003002WL028196 ANIL DEBBARMA 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873784 ANIL DEBBARMA HDFC BANK LTD(607152)
21 JUBARAJNAGAR TR-03-002-028-004/49
(BALIDHUM) 		3003002000NRG24050920230598492 05/09/2023 Rekha Debbarma 3003002WL028196 Rekha Debbarma 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873827 REKHA DEBBARMA WO ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-028-004/82
(BALIDHUM) 		3003002000NRG24050920230598451 05/09/2023 Pratap Debbarma 3003002WL028192 Pratap Debbarma 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873773 PRATAP DEBBARMA S/O-NANI GOPAL DEBBARMA TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-028-004/87
(BALIDHUM) 		3003002000NRG24050920230598528 05/09/2023 Hrichi Kumari Debbarma 3003002WL028200 Hrichi Kumari Debbarma 00458 PUNB0RRBTGB 2486 2486 Processed 12/09/2023 5559873778 HRICHI KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 47912 47912
24 JUBARAJNAGAR TR-03-002-028-001/10
(BALIDHUM) 		3003002000NRG24050920230598517 05/09/2023 Hrengdoi Liana Darlong 3003002WL028200 Hrengdoi Liana Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873797 HRENGDOILIANA DARLONG TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-028-001/10
(BALIDHUM) 		3003002000NRG24050920230598518 05/09/2023 Jubili Darlogn 3003002WL028200 Jubili Darlogn 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873847 JUBILI DARLONG WO HRENGDOILIANA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-028-001/15
(BALIDHUM) 		3003002000NRG24050920230598505 05/09/2023 Bhankhuma Darlong 3003002WL028199 Bhankhuma Darlong 00458 UTBI0RRBTGB 1130 1130 Processed 12/09/2023 5559873802 VANKHUMA DARLONG TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-028-001/15
(BALIDHUM) 		3003002000NRG24050920230598506 05/09/2023 Roithangi Darlong 3003002WL028199 Roithangi Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873850 ROITHANGI DARLONG WO VANKUMA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-028-001/16
(BALIDHUM) 		3003002000NRG24050920230598454 05/09/2023 Chudinga Darlong 3003002WL028193 Chudinga Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873832 CHUADINGA DARLONG SO HRENGA TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-028-001/16
(BALIDHUM) 		3003002000NRG24050920230598453 05/09/2023 Chui Darlong 3003002WL028193 Chui Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873831 CHUII DARLONG WO RENGA DARLONG TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-028-001/16
(BALIDHUM) 		3003002000NRG24050920230598452 05/09/2023 Renga Darlong 3003002WL028193 Renga Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873798 RENGA DARLONG TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-028-001/62
(BALIDHUM) 		3003002000NRG24050920230598529 05/09/2023 Laithueama Darlong 3003002WL028201 Laithueama Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873799 LAITHUAMA DARLONG TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-028-001/62
(BALIDHUM) 		3003002000NRG24050920230598530 05/09/2023 Siemremi Darlong 3003002WL028201 Siemremi Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873841 SIYAM REMI DARLONG WO LAITHUAMA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-028-001/7
(BALIDHUM) 		3003002000NRG24050920230598463 05/09/2023 Khualdinga Darlong 3003002WL028194 Khualdinga Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873814 KHUALDINGA DARLONG TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-028-001/8
(BALIDHUM) 		3003002000NRG24050920230598456 05/09/2023 Ruali Darlong 3003002WL028193 Ruali Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873806 RUYALI DARLONG TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-028-001/82
(BALIDHUM) 		3003002000NRG24050920230598494 05/09/2023 Lalsiamkungi Darlong 3003002WL028198 Lalsiamkungi Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873834 LALSIAMKUNGI DARLONG WO NEISANGA TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-028-001/86
(BALIDHUM) 		3003002000NRG24050920230598483 05/09/2023 Panchu darlong 3003002WL028196 Panchu darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873838 PANCHARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-028-002/15
(BALIDHUM) 		3003002000NRG24050920230598507 05/09/2023 Kapdenga Darlong 3003002WL028199 Kapdenga Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873844 KAPDENGA DARLONG SO REMA DARLONG TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-028-002/47
(BALIDHUM) 		3003002000NRG24050920230598520 05/09/2023 Lalthapuii Darlong 3003002WL028200 Lalthapuii Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873772 LALTHAPUII DARLONG PUNJAB NATIONAL BANK(508568)
39 JUBARAJNAGAR TR-03-002-028-002/47
(BALIDHUM) 		3003002000NRG24050920230598519 05/09/2023 Royaltini Darlong 3003002WL028200 Royaltini Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873843 RUYALTINI DARLONG WO LALSIAMA DA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-028-002/50
(BALIDHUM) 		3003002000NRG24050920230598509 05/09/2023 Nuni Darlong 3003002WL028199 Nuni Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873833 NUNI DARLONG WO RAJU BARU DARLON TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-028-002/50
(BALIDHUM) 		3003002000NRG24050920230598510 05/09/2023 Raju Darlong 3003002WL028199 Raju Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873840 RAJU DARLONG SO KRIPESWAR TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-028-002/67
(BALIDHUM) 		3003002000NRG24050920230598457 05/09/2023 Chongkungpoia Darlong 3003002WL028193 Chongkungpoia Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873803 CHONGKUNGPUIA DARLONG TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-028-002/67
(BALIDHUM) 		3003002000NRG24050920230598458 05/09/2023 Hmuakdingi Darlong 3003002WL028193 Hmuakdingi Darlong 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873770 Hmuaki Darlong FINO PAYMENTS BANK LTD(608001)
44 JUBARAJNAGAR TR-03-002-028-003/103
(BALIDHUM) 		3003002000NRG24050920230598459 05/09/2023 Karnajay Reang 3003002WL028193 Karnajay Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873815 KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-028-003/104
(BALIDHUM) 		3003002000NRG24050920230598464 05/09/2023 Bristti Rung Reang 3003002WL028194 Bristti Rung Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873817 BISHTIRUNG REANG TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-028-003/107
(BALIDHUM) 		3003002000NRG24050920230598444 05/09/2023 Dhabarung Reang 3003002WL028192 Dhabarung Reang 00458 UTBI0RRBTGB 1130 1130 Processed 12/09/2023 5559873813 DHABARUNG REANG TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-028-003/11
(BALIDHUM) 		3003002000NRG24050920230598472 05/09/2023 Bangshi Debbarma 3003002WL028195 Bangshi Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873804 BANSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-028-003/128
(BALIDHUM) 		3003002000NRG24050920230598466 05/09/2023 Bharat Reang 3003002WL028194 Bharat Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873807 BHARAT REANG TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-028-003/129
(BALIDHUM) 		3003002000NRG24050920230598461 05/09/2023 Churabati Reang 3003002WL028193 Churabati Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873835 CHURA BATI REANG WO SANTA JOY RE TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-028-003/129
(BALIDHUM) 		3003002000NRG24050920230598460 05/09/2023 Santajay Reang 3003002WL028193 Santajay Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873805 SANTAJOY REANG TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-028-003/146
(BALIDHUM) 		3003002000NRG24050920230598445 05/09/2023 Narainti Reang 3003002WL028192 Narainti Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873818 NARAINATI REANG D/O LATE TERENDRA REANG TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-028-003/159
(BALIDHUM) 		3003002000NRG24050920230598474 05/09/2023 Rupaiti reang 3003002WL028195 Rupaiti reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873852 RUFAITI REANG WO RAJENDRA TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-028-003/16
(BALIDHUM) 		3003002000NRG24050920230598462 05/09/2023 Dayal Tripura 3003002WL028193 Dayal Tripura 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873780 DAYAL TRIPURA TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-028-003/166
(BALIDHUM) 		3003002000NRG24050920230598468 05/09/2023 Dayananda Debbarma 3003002WL028194 Dayananda Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873781 DAYANANDA DEBBARMA S/O LT PUNIDRA DEBBAR TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-028-003/166
(BALIDHUM) 		3003002000NRG24050920230598469 05/09/2023 Malabati Debbarma 3003002WL028194 Malabati Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873823 MALABATI DEBBARMA WO DAYANANDA TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-028-003/168
(BALIDHUM) 		3003002000NRG24050920230598543 05/09/2023 Badulaxmi Debbarma 3003002WL028202 Badulaxmi Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873845 BUDHULAXMI DEBBARMA W/O HEMENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-028-003/168
(BALIDHUM) 		3003002000NRG24050920230598542 05/09/2023 Hemendra Debbarma 3003002WL028202 Hemendra Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873846 HEMENDRA DEBBARMA SO BANGSHI TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-028-003/170
(BALIDHUM) 		3003002000NRG24050920230598476 05/09/2023 Krishna Debnath 3003002WL028195 Krishna Debnath 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873848 KRISHNA NATH WO SANJOY MALAKAR TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-028-003/170
(BALIDHUM) 		3003002000NRG24050920230598475 05/09/2023 Sanjoy Malakar 3003002WL028195 Sanjoy Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873810 SANJOY MALAKAR TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-028-003/176
(BALIDHUM) 		3003002000NRG24050920230598521 05/09/2023 Dharmajit Debbarma 3003002WL028200 Dharmajit Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873854 DHARMAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-028-003/177
(BALIDHUM) 		3003002000NRG24050920230598532 05/09/2023 Uttam Debbarma 3003002WL028201 Uttam Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873824 UTTAM DEBBARMA RATNAKAR BANK(607393)
62 JUBARAJNAGAR TR-03-002-028-003/178
(BALIDHUM) 		3003002000NRG24050920230598477 05/09/2023 Kanyaram Reang 3003002WL028195 Kanyaram Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873825 KANYARAM REANG TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-028-003/18
(BALIDHUM) 		3003002000NRG24050920230598545 05/09/2023 Binata Debbarma 3003002WL028202 Binata Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873826 BINATA DEBBARMA WO JITENDRA TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-028-003/18
(BALIDHUM) 		3003002000NRG24050920230598544 05/09/2023 Jitendra Debbarma 3003002WL028202 Jitendra Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873782 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-028-003/202
(BALIDHUM) 		3003002000NRG24050920230598484 05/09/2023 MR GULMASUNG REANG 3003002WL028196 MR GULMASUNG REANG 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873856 GULMASUNG REANG SO JATIRAM REANG TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-028-003/59
(BALIDHUM) 		3003002000NRG24050920230598447 05/09/2023 Karishma Reang 3003002WL028192 Karishma Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873816 KARISHMA REANG TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-028-003/6
(BALIDHUM) 		3003002000NRG24050920230598485 05/09/2023 Dharam Singh 3003002WL028196 Dharam Singh 00458 UTBI0RRBTGB 1356 1356 Processed 12/09/2023 5559873821 DHARAM SINGH TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-028-003/71
(BALIDHUM) 		3003002000NRG24050920230598479 05/09/2023 Bedaram Reang 3003002WL028195 Bedaram Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873800 BEDARAM REANG TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-028-003/77
(BALIDHUM) 		3003002000NRG24050920230598480 05/09/2023 Manimohon Reang 3003002WL028195 Manimohon Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873809 MANIMOHAN / RAJKANYA REANG TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-028-003/88
(BALIDHUM) 		3003002000NRG24050920230598482 05/09/2023 Uttarai Reang 3003002WL028195 Uttarai Reang 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873819 UTTARI REANG TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-028-004/101
(BALIDHUM) 		3003002000NRG24050920230598533 05/09/2023 Birendra Mallik 3003002WL028201 Birendra Mallik 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873801 BIRENDRA MALLIK TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-028-004/109
(BALIDHUM) 		3003002000NRG24050920230598535 05/09/2023 Aruna Mallik 3003002WL028201 Aruna Mallik 00458 UTBI0RRBTGB 1130 1130 Processed 12/09/2023 5559873839 ARUNA MALLIK WO JOYRAM MALLIK TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-028-004/109
(BALIDHUM) 		3003002000NRG24050920230598534 05/09/2023 Jayram Mallik 3003002WL028201 Jayram Mallik 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873811 JOYRAM MALLIK TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-028-004/125
(BALIDHUM) 		3003002000NRG24050920230598537 05/09/2023 Lakshmi Malakar 3003002WL028201 Lakshmi Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873829 LAKSHMI MALAKAR WO NIDHU TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-028-004/125
(BALIDHUM) 		3003002000NRG24050920230598536 05/09/2023 Nidhu Malakar 3003002WL028201 Nidhu Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873791 NIDHU MALAKAR S/O NIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-028-004/13
(BALIDHUM) 		3003002000NRG24050920230598487 05/09/2023 Sambhu Keot 3003002WL028196 Sambhu Keot 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873820 SHAMBHU KEUT TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-028-004/130
(BALIDHUM) 		3003002000NRG24050920230598496 05/09/2023 Joya Malakar 3003002WL028198 Joya Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873777 JAYA MALAKAR TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-028-004/130
(BALIDHUM) 		3003002000NRG24050920230598495 05/09/2023 Nakul Malakar 3003002WL028198 Nakul Malakar 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873792 MR NAKUL MALAKAR STATE BANK OF INDIA(508548)
79 JUBARAJNAGAR TR-03-002-028-004/145
(BALIDHUM) 		3003002000NRG24050920230598498 05/09/2023 Babul Gour 3003002WL028198 Babul Gour 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873830 BABUL GOUR RABI GOUR TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-028-004/149
(BALIDHUM) 		3003002000NRG24050920230598448 05/09/2023 Suna Rani Debbarma 3003002WL028192 Suna Rani Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873812 SONA RANI DEBBARMA WO DILIP DEBB TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-028-004/157
(BALIDHUM) 		3003002000NRG24050920230598489 05/09/2023 Dulan Bumij 3003002WL028196 Dulan Bumij 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873851 DULAN BHUMIJ TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-028-004/194
(BALIDHUM) 		3003002000NRG24050920230598538 05/09/2023 Birendra Debbarma 3003002WL028201 Birendra Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873836 BIRENDRA DEBBARMA S/O LT DURGACHARAN DEB TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-028-004/194
(BALIDHUM) 		3003002000NRG24050920230598539 05/09/2023 Dhanlaxmi Debbarma 3003002WL028201 Dhanlaxmi Debbarma 00458 UTBI0RRBTGB 226 226 Processed 12/09/2023 5559873842 DHANLAXMI DEBBARMA WO BIRENDRA TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-028-004/2
(BALIDHUM) 		3003002000NRG24050920230598513 05/09/2023 Baijanti Debbarma 3003002WL028199 Baijanti Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873794 BAIJANTI DEBBARMA W/O BRAJAMONI DEBBARMA TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-028-004/22
(BALIDHUM) 		3003002000NRG24050920230598500 05/09/2023 Sona Mukhi Debbarma 3003002WL028198 Sona Mukhi Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873795 SONA MUKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-028-004/33
(BALIDHUM) 		3003002000NRG24050920230598514 05/09/2023 Rajbabu Debbarma 3003002WL028199 Rajbabu Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873796 RAJBABU DEBBARMA TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-028-004/36
(BALIDHUM) 		3003002000NRG24050920230598502 05/09/2023 Biren Debbarma 3003002WL028198 Biren Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873765 BIREN DEBBARMA S/O*- BIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-028-004/36
(BALIDHUM) 		3003002000NRG24050920230598503 05/09/2023 Biswarani Debbarma 3003002WL028198 Biswarani Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873849 BISWA RANI DEBBARMA TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-028-004/48
(BALIDHUM) 		3003002000NRG24050920230598523 05/09/2023 Ramendra Debbarma 3003002WL028200 Ramendra Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873783 RAMENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-028-004/51
(BALIDHUM) 		3003002000NRG24050920230598516 05/09/2023 Krishnadhan Debbarma 3003002WL028199 Krishnadhan Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873769 KRISHNADHAN DEBBARMA S/O*-MANI DEBBARMA TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-028-004/51
(BALIDHUM) 		3003002000NRG24050920230598515 05/09/2023 Parul Debbarma 3003002WL028199 Parul Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873785 PARUL DEBBARMA HDFC BANK LTD(607152)
92 JUBARAJNAGAR TR-03-002-028-004/67
(BALIDHUM) 		3003002000NRG24050920230598450 05/09/2023 Jatri Kanya Debbarma 3003002WL028192 Jatri Kanya Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873787 JATRIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-028-004/67
(BALIDHUM) 		3003002000NRG24050920230598449 05/09/2023 Mangal Debbarma 3003002WL028192 Mangal Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873786 MANGAL DEBBARMA AND JATRIKANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-028-004/69
(BALIDHUM) 		3003002000NRG24050920230598540 05/09/2023 Makhan Debbarma 3003002WL028201 Makhan Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873788 MAKHAN DEBBARMA S/O*-CHANDRAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-028-004/69
(BALIDHUM) 		3003002000NRG24050920230598541 05/09/2023 Santikanya Debbarma 3003002WL028201 Santikanya Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873853 SANTI KANYA DEBBARMA WO MAKHAN TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-028-004/8
(BALIDHUM) 		3003002000NRG24050920230598504 05/09/2023 Reshma Debbarma 3003002WL028198 Reshma Debbarma 00458 UTBI0RRBTGB 1356 1356 Processed 12/09/2023 5559873828 RESHMI DEBBARMA PRABIR TRIPURA GRAMIN BANK(607065)
97 JUBARAJNAGAR TR-03-002-028-004/84
(BALIDHUM) 		3003002000NRG24050920230598526 05/09/2023 Joylaxmi Debbarma 3003002WL028200 Joylaxmi Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873837 JAYLAXMI DEBBARMA WO PRANESH TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-028-004/84
(BALIDHUM) 		3003002000NRG24050920230598525 05/09/2023 Pranesh debbarma 3003002WL028200 Pranesh debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873789 PRANESH / JOYLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-028-004/87
(BALIDHUM) 		3003002000NRG24050920230598527 05/09/2023 Ajoy Debbarma 3003002WL028200 Ajoy Debbarma 00458 UTBI0RRBTGB 2486 2486 Processed 12/09/2023 5559873790 AJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 180348 180348
100 JUBARAJNAGAR TR-03-002-028-003/82
(BALIDHUM) 		3003002000NRG24050920230598486 05/09/2023 Khotrajoy Reang 3003002WL028196 Khotrajoy Reang 00468 UBIN0557978 2486 2486 Processed 12/09/2023 5559873762 KHATRAJOY REANG UCO BANK(607066)
101 JUBARAJNAGAR TR-03-002-028-004/22
(BALIDHUM) 		3003002000NRG24050920230598501 05/09/2023 Gobinda Debbarma 3003002WL028198 Gobinda Debbarma 00468 UBIN0557978 2486 2486 Processed 12/09/2023 5559873763 GOBINDA DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 4972 4972
Total 240690 240690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_050923APB_FTO_116339 State Bank of India SBIN0000067 DHARMANAGAR 7458
2 JUBARAJNAGAR TR3003009_050923APB_FTO_116339 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 47912
3 JUBARAJNAGAR TR3003009_050923APB_FTO_116339 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4972
4 JUBARAJNAGAR TR3003009_050923APB_FTO_116339 Tripura Gramin Bank UTBI0RRBTGB Huplong 175376
5 JUBARAJNAGAR TR3003009_050923APB_FTO_116339 Union Bank of India UBIN0557978 DHARMANAGAR 4972

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