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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:08:22 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_140923APB_FTO_123666
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-03-002-024-002/260
(TONGIBARI) 		3003002024NRG24140920230630380 14/09/2023 Subhash Das 3003002024WL030016 Subhash Das 00078 CNRB0003488 2400 2400 Processed 22/09/2023 5800946485 SUBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 JUBARAJNAGAR TR-03-002-024-002/263
(TONGIBARI) 		3003002024NRG24140920230630382 14/09/2023 Nishi Kanti De 3003002024WL030016 Nishi Kanti De 00078 CNRB0003488 2400 2400 Processed 21/09/2023 5800946494 NISHIT KANTI DE BANK OF INDIA(508505)
3 JUBARAJNAGAR TR-03-002-024-002/266
(TONGIBARI) 		3003002024NRG24140920230630383 14/09/2023 Alok Dutta 3003002024WL030016 Alok Dutta 00078 CNRB0003488 2400 2400 Processed 21/09/2023 5800946496 ALAK DATTA CANARA BANK(508532)
4 JUBARAJNAGAR TR-03-002-024-003/94
(TONGIBARI) 		3003002024NRG24140920230631580 14/09/2023 Gopal Chandra Deb 3003002024WL030091 Gopal Chandra Deb 00078 CNRB0003488 2000 2000 Processed 21/09/2023 5800946493 GOPAL DEB CANARA BANK(508532)
5 JUBARAJNAGAR TR-03-002-024-004/243
(TONGIBARI) 		3003002024NRG24140920230631604 14/09/2023 Aktar Ali 3003002024WL030092 Aktar Ali 00078 CNRB0003488 2400 2400 Processed 21/09/2023 5800946490 MR MD AKTAR ALI STATE BANK OF INDIA(508548)
SubTotal 11600 11600
6 JUBARAJNAGAR TR-03-002-024-002/260
(TONGIBARI) 		3003002024NRG24140920230630381 14/09/2023 Anju Rani Das 3003002024WL030016 Anju Rani Das 00354 PUNB0035020 2400 2400 Processed 22/09/2023 5800946463 SUBASH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-024-003/172
(TONGIBARI) 		3003002024NRG24140920230631539 14/09/2023 Khushi Rani Chowdhury 3003002024WL030089 Khushi Rani Chowdhury 00354 PUNB0035020 2400 2400 Processed 21/09/2023 5800946467 KHUSHI RANI CHOWDHURY PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-024-003/173
(TONGIBARI) 		3003002024NRG24140920230631540 14/09/2023 Ajay Choudhury 3003002024WL030089 Ajay Choudhury 00354 PUNB0035020 400 400 Processed 21/09/2023 5800946474 AJAY CHOUDHURY PUNJAB NATIONAL BANK(508568)
SubTotal 5200 5200
9 JUBARAJNAGAR TR-03-002-024-001/121
(TONGIBARI) 		3003002024NRG24140920230631510 14/09/2023 Jamal Uddin 3003002024WL030088 Jamal Uddin 00415 SBIN0000067 2400 2400 Processed 21/09/2023 5800946481 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-024-001/129
(TONGIBARI) 		3003002024NRG24140920230631512 14/09/2023 Jalil Udddin 3003002024WL030088 Jalil Udddin 00415 SBIN0000067 2400 2400 Processed 21/09/2023 5800946495 MR JALIL UDDIN STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-024-001/132
(TONGIBARI) 		3003002024NRG24140920230631514 14/09/2023 Md Faruk Mia 3003002024WL030088 Md Faruk Mia 00415 SBIN0000067 2400 2400 Processed 21/09/2023 5800946468 MR FARUK MIA STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-024-003/227
(TONGIBARI) 		3003002024NRG24140920230631542 14/09/2023 Archana Acharjee 3003002024WL030089 Archana Acharjee 00415 SBIN0000067 1600 1600 Processed 21/09/2023 5800946489 MRS ARCHANA ACHARJEE STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-024-004/124
(TONGIBARI) 		3003002024NRG24140920230631551 14/09/2023 Sibani Ray 3003002024WL030089 Sibani Ray 00415 SBIN0000067 2400 2400 Processed 21/09/2023 5800946476 MRS SHIBANI ROY STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-024-004/173
(TONGIBARI) 		3003002024NRG24140920230630396 14/09/2023 Probodh Dhar 3003002024WL030016 Probodh Dhar 00415 SBIN0000067 2400 2400 Processed 21/09/2023 5800946488 MR PROBODH DHAR STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-024-005/166-D
(TONGIBARI) 		3003002024NRG24140920230631560 14/09/2023 Swpan Kumar Kar 3003002024WL030089 Swpan Kumar Kar 00415 SBIN0000067 2000 2000 Processed 22/09/2023 5800946491 SWAPAN KUMAR KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 15600 15600
16 JUBARAJNAGAR TR-03-002-024-001/150
(TONGIBARI) 		3003002024NRG24140920230631519 14/09/2023 Debajyoti Chakraborty 3003002024WL030088 Debajyoti Chakraborty 00415 SBIN0006916 2400 2400 Processed 21/09/2023 5800946478 MR DEBAJYOTI CHAKRABORTY STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-024-001/17
(TONGIBARI) 		3003002024NRG24140920230631521 14/09/2023 Nurul Islam 3003002024WL030088 Nurul Islam 00415 SBIN0006916 2400 2400 Processed 21/09/2023 5800946482 MR NURUL ISLAM STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-024-001/20
(TONGIBARI) 		3003002024NRG24140920230631525 14/09/2023 Badrul Islam 3003002024WL030088 Badrul Islam 00415 SBIN0006916 2400 2400 Processed 22/09/2023 5800946477 BADRUL ISLAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-024-001/218
(TONGIBARI) 		3003002024NRG24140920230631526 14/09/2023 Badar Uddin 3003002024WL030088 Badar Uddin 00415 SBIN0006916 2400 2400 Processed 21/09/2023 5800946475 MR BADAR UDDIN STATE BANK OF INDIA(508548)
SubTotal 9600 9600
20 JUBARAJNAGAR TR-03-002-024-004/262
(TONGIBARI) 		3003002024NRG24140920230631605 14/09/2023 Kala Mia 3003002024WL030092 Kala Mia 00415 SBIN0015806 2400 2400 Processed 21/09/2023 5800946492 MR KALA MIA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
21 JUBARAJNAGAR TR-03-002-024-002/267
(TONGIBARI) 		3003002024NRG24140920230631583 14/09/2023 Dipali Rani Das 3003002024WL030092 Dipali Rani Das 00458 PUNB0RRBTGB 2400 2400 Processed 22/09/2023 5800946497 \DIPALI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 2400 2400
22 JUBARAJNAGAR TR-03-002-024-001/128
(TONGIBARI) 		3003002024NRG24140920230631511 14/09/2023 Alkas Uddin 3003002024WL030088 Alkas Uddin 00458 UTBI0RRBTGB 2400 2400 Processed 22/09/2023 5800946480 ALKAS UDDIN S/O LT ABDULLA MIA TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-024-003/75
(TONGIBARI) 		3003002024NRG24140920230630391 14/09/2023 Pratima Kar 3003002024WL030016 Pratima Kar 00458 UTBI0RRBTGB 2400 2400 Processed 22/09/2023 5800946483 PRATIMA RANI KAR WO MATILAL KAR TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-024-004/125
(TONGIBARI) 		3003002024NRG24140920230631552 14/09/2023 Sahel Kar 3003002024WL030089 Sahel Kar 00458 UTBI0RRBTGB 2200 2200 Processed 22/09/2023 5800946498 SAHEL KAR SO LT SUBHASH CHANDRA KAR TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-024-004/13
(TONGIBARI) 		3003002024NRG24140920230630394 14/09/2023 Mithun Talukdar 3003002024WL030016 Mithun Talukdar 00458 UTBI0RRBTGB 2400 2400 Processed 22/09/2023 5800946479 MITHUN TALUKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-024-004/216
(TONGIBARI) 		3003002024NRG24140920230631603 14/09/2023 Ratna Deb 3003002024WL030092 Ratna Deb 00458 UTBI0RRBTGB 2400 2400 Processed 22/09/2023 5800946484 RATNA RANI DEB W/O-SRI MILON DEB TRIPURA GRAMIN BANK(607065)
SubTotal 11800 11800
27 JUBARAJNAGAR TR-03-002-024-001/117
(TONGIBARI) 		3003002024NRG24140920230631509 14/09/2023 Aftab Uddin 3003002024WL030088 Aftab Uddin 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946404 AFTAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-024-001/130
(TONGIBARI) 		3003002024NRG24140920230631513 14/09/2023 Manoyara Begam 3003002024WL030088 Manoyara Begam 00459 ICIC00TSCBL 2400 2400 Processed 21/09/2023 5800946466 MRS MANOYARA BEGAM STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-024-001/133
(TONGIBARI) 		3003002024NRG24140920230631515 14/09/2023 Salman Ahmed 3003002024WL030088 Salman Ahmed 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946461 SALMAN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-024-001/136
(TONGIBARI) 		3003002024NRG24140920230631516 14/09/2023 Atabur Rahaman 3003002024WL030088 Atabur Rahaman 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946438 ATABUR RAHAMAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-024-001/138
(TONGIBARI) 		3003002024NRG24140920230631517 14/09/2023 Sunam Uddin 3003002024WL030088 Sunam Uddin 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946456 SUNAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-024-001/15
(TONGIBARI) 		3003002024NRG24140920230631518 14/09/2023 Abdul Ali 3003002024WL030088 Abdul Ali 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946471 ABDUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-024-001/151
(TONGIBARI) 		3003002024NRG24140920230631520 14/09/2023 Debasish Chakraborty 3003002024WL030088 Debasish Chakraborty 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946415 DEBASISH CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-024-001/178
(TONGIBARI) 		3003002024NRG24140920230631522 14/09/2023 Sarala Begam 3003002024WL030088 Sarala Begam 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946444 SARALA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-024-001/188
(TONGIBARI) 		3003002024NRG24140920230631523 14/09/2023 Asab Uddin 3003002024WL030088 Asab Uddin 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946425 ASAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-024-001/193
(TONGIBARI) 		3003002024NRG24140920230631524 14/09/2023 Rukhia Begam 3003002024WL030088 Rukhia Begam 00459 ICIC00TSCBL 2400 2400 Processed 21/09/2023 5800946410 MRS RUKIYA BEGAM STATE BANK OF INDIA(508548)
37 JUBARAJNAGAR TR-03-002-024-001/219
(TONGIBARI) 		3003002024NRG24140920230631527 14/09/2023 Islam Uddin 3003002024WL030088 Islam Uddin 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946451 ISLAM UDDIN SO/LT-INCHAN ALI TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-024-001/26
(TONGIBARI) 		3003002024NRG24140920230631528 14/09/2023 Rahima Bibi 3003002024WL030088 Rahima Bibi 00459 ICIC00TSCBL 2400 2400 Processed 21/09/2023 5800946423 RAHIMA BIBI HDFC BANK LTD(607152)
39 JUBARAJNAGAR TR-03-002-024-001/7
(TONGIBARI) 		3003002024NRG24140920230631529 14/09/2023 Neoyarun Nechha 3003002024WL030088 Neoyarun Nechha 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946434 NEYARUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-024-002/53
(TONGIBARI) 		3003002024NRG24140920230631584 14/09/2023 Kutina Bibi 3003002024WL030092 Kutina Bibi 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946408 KUTINA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-024-002/55
(TONGIBARI) 		3003002024NRG24140920230631585 14/09/2023 Kanchan Bibi 3003002024WL030092 Kanchan Bibi 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946405 KANCHAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-024-002/64
(TONGIBARI) 		3003002024NRG24140920230631586 14/09/2023 Basir Kha 3003002024WL030092 Basir Kha 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946418 BASIR KHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-024-002/72
(TONGIBARI) 		3003002024NRG24140920230631587 14/09/2023 Chamir Kha 3003002024WL030092 Chamir Kha 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946414 CHAMIR KHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-024-003/1
(TONGIBARI) 		3003002024NRG24140920230631532 14/09/2023 Minati Das 3003002024WL030089 Minati Das 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946458 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-024-003/102
(TONGIBARI) 		3003002024NRG24140920230631588 14/09/2023 Mrs Sabita Deb 3003002024WL030092 Mrs Sabita Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946402 SABITA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-024-003/106
(TONGIBARI) 		3003002024NRG24140920230631589 14/09/2023 Apu Kanta Sen 3003002024WL030092 Apu Kanta Sen 00459 ICIC00TSCBL 1200 1200 Processed 22/09/2023 5800946421 APU SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-024-003/126
(TONGIBARI) 		3003002024NRG24140920230631533 14/09/2023 Monowara Begam 3003002024WL030089 Monowara Begam 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946440 MONOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-024-003/127
(TONGIBARI) 		3003002024NRG24140920230630384 14/09/2023 Arun Kumar Deb 3003002024WL030016 Arun Kumar Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946460 ARUN KR.DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-024-003/127
(TONGIBARI) 		3003002024NRG24140920230630385 14/09/2023 Shipra Deb 3003002024WL030016 Shipra Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946462 SHIPRA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-024-003/129
(TONGIBARI) 		3003002024NRG24140920230631534 14/09/2023 Nekjan Begam 3003002024WL030089 Nekjan Begam 00459 ICIC00TSCBL 2200 2200 Processed 22/09/2023 5800946407 NEKJAN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-024-003/130
(TONGIBARI) 		3003002024NRG24140920230631535 14/09/2023 Rafik Uddin 3003002024WL030089 Rafik Uddin 00459 ICIC00TSCBL 2200 2200 Processed 22/09/2023 5800946449 RAFIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-024-003/131
(TONGIBARI) 		3003002024NRG24140920230631590 14/09/2023 Matilal Sen 3003002024WL030092 Matilal Sen 00459 ICIC00TSCBL 2400 2400 Processed 21/09/2023 5800946420 MR GOUTAM SEN STATE BANK OF INDIA(508548)
53 JUBARAJNAGAR TR-03-002-024-003/133
(TONGIBARI) 		3003002024NRG24140920230631591 14/09/2023 Shika Rani Deb 3003002024WL030092 Shika Rani Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946454 SHIKHA RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-024-003/139
(TONGIBARI) 		3003002024NRG24140920230631592 14/09/2023 MR MATI LAL DEB 3003002024WL030092 MR MATI LAL DEB 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946433 MATI LAL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-024-003/140
(TONGIBARI) 		3003002024NRG24140920230631593 14/09/2023 Chayarun Necha 3003002024WL030092 Chayarun Necha 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946409 CHAYARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-024-003/141
(TONGIBARI) 		3003002024NRG24140920230631594 14/09/2023 Nasima Begam 3003002024WL030092 Nasima Begam 00459 ICIC00TSCBL 1200 1200 Processed 22/09/2023 5800946401 NASIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-024-003/142
(TONGIBARI) 		3003002024NRG24140920230631595 14/09/2023 Shika Rudrapal 3003002024WL030092 Shika Rudrapal 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946459 SIKHA RUDRAPAL TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-024-003/145
(TONGIBARI) 		3003002024NRG24140920230631536 14/09/2023 Faijul Rahaman 3003002024WL030089 Faijul Rahaman 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946437 FAYJUL RAHAMAN AND KAITAR BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-024-003/146
(TONGIBARI) 		3003002024NRG24140920230631537 14/09/2023 Md. Faruk Ahamad 3003002024WL030089 Md. Faruk Ahamad 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946457 FARUK AHAMMED TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-024-003/165
(TONGIBARI) 		3003002024NRG24140920230631538 14/09/2023 Kajal Deb 3003002024WL030089 Kajal Deb 00459 ICIC00TSCBL 2400 2400 Processed 21/09/2023 5800946453 KAJAL DEB STATE BANK OF INDIA(508548)
61 JUBARAJNAGAR TR-03-002-024-003/168
(TONGIBARI) 		3003002024NRG24140920230631596 14/09/2023 MRS RITA MALAKAR 3003002024WL030092 MRS RITA MALAKAR 00459 ICIC00TSCBL 2200 2200 Processed 22/09/2023 5800946400 RITA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-024-003/20
(TONGIBARI) 		3003002024NRG24140920230631541 14/09/2023 Milan Shil 3003002024WL030089 Milan Shil 00459 ICIC00TSCBL 2200 2200 Processed 21/09/2023 5800946412 MRS MILAN SHIL STATE BANK OF INDIA(508548)
63 JUBARAJNAGAR TR-03-002-024-003/235
(TONGIBARI) 		3003002024NRG24140920230630387 14/09/2023 Narayan Das 3003002024WL030016 Narayan Das 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946469 NARAYAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-024-003/235
(TONGIBARI) 		3003002024NRG24140920230630386 14/09/2023 Swapna Rani Das 3003002024WL030016 Swapna Rani Das 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946470 SWAPNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 JUBARAJNAGAR TR-03-002-024-003/241
(TONGIBARI) 		3003002024NRG24140920230630388 14/09/2023 Reba Deb 3003002024WL030016 Reba Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946472 REBA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-024-003/29
(TONGIBARI) 		3003002024NRG24140920230631543 14/09/2023 Nanu Deb 3003002024WL030089 Nanu Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946406 NANU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-024-003/39
(TONGIBARI) 		3003002024NRG24140920230630389 14/09/2023 Jyotirmoy Dey 3003002024WL030016 Jyotirmoy Dey 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946430 JYOTIRMOY DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 JUBARAJNAGAR TR-03-002-024-003/42
(TONGIBARI) 		3003002024NRG24140920230631544 14/09/2023 Sima Rudrapal 3003002024WL030089 Sima Rudrapal 00459 ICIC00TSCBL 2400 2400 Processed 21/09/2023 5800946448 SIMA PAL HDFC BANK LTD(607152)
69 JUBARAJNAGAR TR-03-002-024-003/47
(TONGIBARI) 		3003002024NRG24140920230631597 14/09/2023 Manindra Das 3003002024WL030092 Manindra Das 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946436 MANINDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 JUBARAJNAGAR TR-03-002-024-003/75
(TONGIBARI) 		3003002024NRG24140920230630390 14/09/2023 Matilal Kar 3003002024WL030016 Matilal Kar 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946431 MATILAL KAR TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-024-003/78
(TONGIBARI) 		3003002024NRG24140920230631598 14/09/2023 Abdul Ali 3003002024WL030092 Abdul Ali 00459 ICIC00TSCBL 2200 2200 Processed 22/09/2023 5800946464 ABDUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 JUBARAJNAGAR TR-03-002-024-003/8
(TONGIBARI) 		3003002024NRG24140920230631545 14/09/2023 Nagendra Malakar 3003002024WL030089 Nagendra Malakar 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946411 NAGENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JUBARAJNAGAR TR-03-002-024-003/82
(TONGIBARI) 		3003002024NRG24140920230631599 14/09/2023 Nayati Rani Pal 3003002024WL030092 Nayati Rani Pal 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946432 NIYATI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 JUBARAJNAGAR TR-03-002-024-003/86
(TONGIBARI) 		3003002024NRG24140920230631546 14/09/2023 Purnima Das 3003002024WL030089 Purnima Das 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946422 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 JUBARAJNAGAR TR-03-002-024-003/92
(TONGIBARI) 		3003002024NRG24140920230631600 14/09/2023 Sushil Deb 3003002024WL030092 Sushil Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946426 SUSHIL DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 JUBARAJNAGAR TR-03-002-024-003/98
(TONGIBARI) 		3003002024NRG24140920230631602 14/09/2023 Molay Kanti Deb 3003002024WL030092 Molay Kanti Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946413 MALAY KANTI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 JUBARAJNAGAR TR-03-002-024-004/109
(TONGIBARI) 		3003002024NRG24140920230630392 14/09/2023 Ajit Deb 3003002024WL030016 Ajit Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946439 AJIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
78 JUBARAJNAGAR TR-03-002-024-004/109
(TONGIBARI) 		3003002024NRG24140920230630393 14/09/2023 MRS SIMA DEB 3003002024WL030016 MRS SIMA DEB 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946473 SIMA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 JUBARAJNAGAR TR-03-002-024-004/113
(TONGIBARI) 		3003002024NRG24140920230631547 14/09/2023 Niyati Nag 3003002024WL030089 Niyati Nag 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946435 NIYATI NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 JUBARAJNAGAR TR-03-002-024-004/115
(TONGIBARI) 		3003002024NRG24140920230631548 14/09/2023 Samir Chanda 3003002024WL030089 Samir Chanda 00459 ICIC00TSCBL 1400 1400 Processed 21/09/2023 5800946427 SAMIR CHANDA CANARA BANK(508532)
81 JUBARAJNAGAR TR-03-002-024-004/122
(TONGIBARI) 		3003002024NRG24140920230631549 14/09/2023 Kamala Deb 3003002024WL030089 Kamala Deb 00459 ICIC00TSCBL 2000 2000 Processed 22/09/2023 5800946447 KAMALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 JUBARAJNAGAR TR-03-002-024-004/123
(TONGIBARI) 		3003002024NRG24140920230631550 14/09/2023 Bibha Roy 3003002024WL030089 Bibha Roy 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946446 BIBHA RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 JUBARAJNAGAR TR-03-002-024-004/128
(TONGIBARI) 		3003002024NRG24140920230631553 14/09/2023 Shyamal Malakar 3003002024WL030089 Shyamal Malakar 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946442 SHYAMAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
84 JUBARAJNAGAR TR-03-002-024-004/13
(TONGIBARI) 		3003002024NRG24140920230630395 14/09/2023 Juma Rani Das Talukdar 3003002024WL030016 Juma Rani Das Talukdar 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946403 JUMA RANI DAS (TALUKDER) TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 JUBARAJNAGAR TR-03-002-024-004/130
(TONGIBARI) 		3003002024NRG24140920230631554 14/09/2023 Babul Shom 3003002024WL030089 Babul Shom 00459 ICIC00TSCBL 2400 2400 Processed 21/09/2023 5800946452 BABUL SOM CANARA BANK(508532)
86 JUBARAJNAGAR TR-03-002-024-004/134
(TONGIBARI) 		3003002024NRG24140920230631555 14/09/2023 Digendra Mallik 3003002024WL030089 Digendra Mallik 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946443 DIGENDRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
87 JUBARAJNAGAR TR-03-002-024-004/136
(TONGIBARI) 		3003002024NRG24140920230631556 14/09/2023 Pradip Kumar Deb 3003002024WL030089 Pradip Kumar Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946416 PRADIP KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 JUBARAJNAGAR TR-03-002-024-004/159
(TONGIBARI) 		3003002024NRG24140920230631557 14/09/2023 Goutam Deb 3003002024WL030089 Goutam Deb 00459 ICIC00TSCBL 1200 1200 Processed 22/09/2023 5800946441 GOUTAM DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
89 JUBARAJNAGAR TR-03-002-024-004/175
(TONGIBARI) 		3003002024NRG24140920230631581 14/09/2023 Binoy Bhusan Pal 3003002024WL030091 Binoy Bhusan Pal 00459 ICIC00TSCBL 1600 1600 Processed 22/09/2023 5800946450 BINOY BUSHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 JUBARAJNAGAR TR-03-002-024-004/177
(TONGIBARI) 		3003002024NRG24140920230631582 14/09/2023 Kalyani Pal 3003002024WL030091 Kalyani Pal 00459 ICIC00TSCBL 1800 1800 Processed 22/09/2023 5800946455 KALYANI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 JUBARAJNAGAR TR-03-002-024-004/183
(TONGIBARI) 		3003002024NRG24140920230630397 14/09/2023 Susanta Pal Choudhury 3003002024WL030016 Susanta Pal Choudhury 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946424 SUSHANTA PAUL CHOUDHURY TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 JUBARAJNAGAR TR-03-002-024-004/24
(TONGIBARI) 		3003002024NRG24140920230630398 14/09/2023 Ratul Deb 3003002024WL030016 Ratul Deb 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946419 RATUL DEB TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-024-004/31
(TONGIBARI) 		3003002024NRG24140920230631558 14/09/2023 Pulak Sen 3003002024WL030089 Pulak Sen 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946429 PULAK SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 JUBARAJNAGAR TR-03-002-024-004/40
(TONGIBARI) 		3003002024NRG24140920230631559 14/09/2023 Birendra Sutradhar 3003002024WL030089 Birendra Sutradhar 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946417 BIRENDRA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 JUBARAJNAGAR TR-03-002-024-004/51
(TONGIBARI) 		3003002024NRG24140920230630399 14/09/2023 Kajal Mallik 3003002024WL030016 Kajal Mallik 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946428 KAJAL MALLIK TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-024-006/238
(TONGIBARI) 		3003002024NRG24140920230631530 14/09/2023 Jayaban Bibi 3003002024WL030088 Jayaban Bibi 00459 ICIC00TSCBL 2400 2400 Processed 22/09/2023 5800946445 JAYABAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 JUBARAJNAGAR TR-03-002-024-007/244
(TONGIBARI) 		3003002024NRG24140920230631531 14/09/2023 Farkana Begam 3003002024WL030088 Farkana Begam 00459 ICIC00TSCBL 1600 1600 Processed 22/09/2023 5800946465 FARKANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 162200 162200
98 JUBARAJNAGAR TR-03-002-024-002/244
(TONGIBARI) 		3003002024NRG24140920230631579 14/09/2023 Deep Talukdar 3003002024WL030091 Deep Talukdar 00468 UBIN0557978 2000 2000 Processed 21/09/2023 5800946486 DEEP TALUKDAR UNION BANK OF INDIA(508500)
99 JUBARAJNAGAR TR-03-002-024-003/96
(TONGIBARI) 		3003002024NRG24140920230631601 14/09/2023 Jayanti Rani Deb 3003002024WL030092 Jayanti Rani Deb 00468 UBIN0557978 2200 2200 Processed 21/09/2023 5800946487 JAYANTI RANI DEB UNION BANK OF INDIA(508500)
SubTotal 4200 4200
Total 225000 225000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_140923APB_FTO_123666 Canara Bank CNRB0003488 DHARMANAGAR 11600
2 PANISAGAR TR3003002024_140923APB_FTO_123666 Punjab National Bank PUNB0035020 Dharmanagar 5200
3 PANISAGAR TR3003002024_140923APB_FTO_123666 State Bank of India SBIN0000067 DHARMANAGAR 15600
4 PANISAGAR TR3003002024_140923APB_FTO_123666 State Bank of India SBIN0006916 GANGANAGAR 9600
5 PANISAGAR TR3003002024_140923APB_FTO_123666 State Bank of India SBIN0015806 Dharmanagar Bazar 2400
6 PANISAGAR TR3003002024_140923APB_FTO_123666 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 2400
7 PANISAGAR TR3003002024_140923APB_FTO_123666 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 9600
8 PANISAGAR TR3003002024_140923APB_FTO_123666 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2200
9 PANISAGAR TR3003002024_140923APB_FTO_123666 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 162200
10 PANISAGAR TR3003002024_140923APB_FTO_123666 Union Bank of India UBIN0557978 DHARMANAGAR 4200

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