Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:13:16 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_261223APB_FTO_183202
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-03-002-007-004/36
(DHUPIRBONDH) 		3003002007NRG24261220230850603 26/12/2023 Atul Sabdakar 3003002007WL045848 Atul Sabdakar 00048 BKID0005023 2460 2460 Processed 16/03/2024 1898555398 ATUL SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2460 2460
2 JUBARAJNAGAR TR-03-002-007-002/101
(DHUPIRBONDH) 		3003002007NRG24261220230850580 26/12/2023 Bharati Malakar 3003002007WL045848 Bharati Malakar 00152 HDFC0001976 2460 2460 Processed 16/03/2024 1898555397 BHARATI MALAKAR HDFC BANK LTD(607152)
3 JUBARAJNAGAR TR-03-002-007-008/14
(DHUPIRBONDH) 		3003002007NRG24261220230850617 26/12/2023 Sabita Paul 3003002007WL045848 Sabita Paul 00152 HDFC0001976 2460 2460 Processed 16/03/2024 1898555396 SABITA PAUL HDFC BANK LTD(607152)
SubTotal 4920 4920
4 JUBARAJNAGAR TR-03-002-007-005/218
(DHUPIRBONDH) 		3003002007NRG24251220230848936 26/12/2023 Maharam Ali 3003002007WL045738 Maharam Ali 00354 PUNB0130020 2400 2400 Processed 16/03/2024 1898555377 MAHARAM ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
5 JUBARAJNAGAR TR-03-002-007-005/72
(DHUPIRBONDH) 		3003002007NRG24251220230848947 26/12/2023 Phatema Khatun 3003002007WL045738 Phatema Khatun 00354 PUNB0882800 2000 2000 Processed 16/03/2024 1898555370 PHATEMA KATUN HDFC BANK LTD(607152)
SubTotal 2000 2000
6 JUBARAJNAGAR TR-03-002-007-002/174
(DHUPIRBONDH) 		3003002007NRG24261220230850587 26/12/2023 ChumkiRaniDas 3003002007WL045848 ChumkiRaniDas 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555378 CHUMKI BHOWMIK DAS UJJIVAN SMALL FINANCE BANK LIMITED(508991)
7 JUBARAJNAGAR TR-03-002-007-002/182
(DHUPIRBONDH) 		3003002007NRG24261220230850588 26/12/2023 Rina Begam 3003002007WL045848 Rina Begam 00415 SBIN0007342 820 820 Processed 16/03/2024 1898555387 MRS RINA BEGAM STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-007-002/20
(DHUPIRBONDH) 		3003002007NRG24261220230850589 26/12/2023 Putuli Sabdakar 3003002007WL045848 Putuli Sabdakar 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555388 MRS PUTULI SABDAKAR STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-007-002/26
(DHUPIRBONDH) 		3003002007NRG24261220230850591 26/12/2023 Jayanti Das 3003002007WL045848 Jayanti Das 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555379 MRS JAYANTI RANI DAS STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-007-002/35
(DHUPIRBONDH) 		3003002007NRG24261220230850592 26/12/2023 Anil Das 3003002007WL045848 Anil Das 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555386 MR ANIL DAS STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-007-002/49
(DHUPIRBONDH) 		3003002007NRG24251220230848908 26/12/2023 Gita Rani Nath 3003002007WL045738 Gita Rani Nath 00415 SBIN0007342 2400 2400 Processed 16/03/2024 1898555395 GITA RANI NATH HDFC BANK LTD(607152)
12 JUBARAJNAGAR TR-03-002-007-002/52
(DHUPIRBONDH) 		3003002007NRG24261220230850597 26/12/2023 Laxmi Rani Nath 3003002007WL045848 Laxmi Rani Nath 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555385 LAXMI RANI NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-007-002/52
(DHUPIRBONDH) 		3003002007NRG24261220230850596 26/12/2023 Niranjan Nath 3003002007WL045848 Niranjan Nath 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555390 MR NIRANJAN NATH STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-007-002/53
(DHUPIRBONDH) 		3003002007NRG24261220230850598 26/12/2023 Rekha Rani Nath 3003002007WL045848 Rekha Rani Nath 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555392 REKHA RANI NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-007-003/245
(DHUPIRBONDH) 		3003002007NRG24251220230848910 26/12/2023 SAHERA BEGAM 3003002007WL045738 SAHERA BEGAM 00415 SBIN0007342 2400 2400 Processed 16/03/2024 1898555393 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-007-003/245
(DHUPIRBONDH) 		3003002007NRG24251220230848911 26/12/2023 SAHERA BEGAM 3003002007WL045738 SAHERA BEGAM 00415 SBIN0007342 2400 2400 Processed 16/03/2024 1898555394 SAHERA BEGAM HDFC BANK LTD(607152)
17 JUBARAJNAGAR TR-03-002-007-003/66
(DHUPIRBONDH) 		3003002007NRG24261220230850601 26/12/2023 Fatirun Bibi 3003002007WL045848 Fatirun Bibi 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555389 MRS FATIRUN BIBI STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-007-004/1
(DHUPIRBONDH) 		3003002007NRG24261220230850602 26/12/2023 Hena Das 3003002007WL045848 Hena Das 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555391 HENA DAS HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-007-004/39
(DHUPIRBONDH) 		3003002007NRG24261220230850606 26/12/2023 Kirendra Das 3003002007WL045848 Kirendra Das 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555383 KIRENDRA DAS IDBI BANK(607095)
20 JUBARAJNAGAR TR-03-002-007-005/147
(DHUPIRBONDH) 		3003002007NRG24251220230848922 26/12/2023 Mritunjoy Deb 3003002007WL045738 Mritunjoy Deb 00415 SBIN0007342 1200 1200 Processed 16/03/2024 1898555381 MRITUNJOY DEB TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-007-005/41
(DHUPIRBONDH) 		3003002007NRG24251220230848938 26/12/2023 Abdul Satter 3003002007WL045738 Abdul Satter 00415 SBIN0007342 2400 2400 Processed 16/03/2024 1898555384 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-007-005/95
(DHUPIRBONDH) 		3003002007NRG24261220230850612 26/12/2023 pradyut Datta 3003002007WL045848 pradyut Datta 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555380 MR PRADYUT DUTTA STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-007-007/204
(DHUPIRBONDH) 		3003002007NRG24261220230850614 26/12/2023 Krishna Chakraborty 3003002007WL045848 Krishna Chakraborty 00415 SBIN0007342 2460 2460 Processed 16/03/2024 1898555382 MRS KRISHNA CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 41140 41140
24 JUBARAJNAGAR TR-03-002-007-002/21
(DHUPIRBONDH) 		3003002007NRG24261220230850590 26/12/2023 Moniram Sabdakar 3003002007WL045848 Moniram Sabdakar 00458 PUNB0RRBTGB 2460 2460 Processed 16/03/2024 1898555310 MONIRAM SABDAKER TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-007-003/230
(DHUPIRBONDH) 		3003002007NRG24251220230848909 26/12/2023 FAKAR UDDIN 3003002007WL045738 FAKAR UDDIN 00458 PUNB0RRBTGB 2400 2400 Processed 16/03/2024 1898555318 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-007-005/130
(DHUPIRBONDH) 		3003002007NRG24251220230848919 26/12/2023 SARIF UDDIN 3003002007WL045738 SARIF UDDIN 00458 PUNB0RRBTGB 2400 2400 Processed 16/03/2024 1898555322 SARIF UDDIN TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-007-005/161
(DHUPIRBONDH) 		3003002007NRG24251220230848928 26/12/2023 Piyara Begam 3003002007WL045738 Piyara Begam 00458 PUNB0RRBTGB 2400 2400 Processed 16/03/2024 1898555326 PIYARA BEGAM TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-007-005/218
(DHUPIRBONDH) 		3003002007NRG24251220230848937 26/12/2023 NEKJAN BIBI 3003002007WL045738 NEKJAN BIBI 00458 PUNB0RRBTGB 2400 2400 Processed 16/03/2024 1898555366 NEKJAN BIBI TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-007-005/41
(DHUPIRBONDH) 		3003002007NRG24251220230848939 26/12/2023 LUTPA BEGAM 3003002007WL045738 LUTPA BEGAM 00458 PUNB0RRBTGB 2400 2400 Processed 16/03/2024 1898555317 LUTPA BEGAM TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-007-005/45
(DHUPIRBONDH) 		3003002007NRG24251220230848941 26/12/2023 Babli Begam 3003002007WL045738 Babli Begam 00458 PUNB0RRBTGB 2000 2000 Processed 16/03/2024 1898555327 BABLI BEGAM TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-007-005/71
(DHUPIRBONDH) 		3003002007NRG24251220230848946 26/12/2023 Mamata Begam 3003002007WL045738 Mamata Begam 00458 PUNB0RRBTGB 2400 2400 Processed 16/03/2024 1898555340 MAMATA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUBARAJNAGAR TR-03-009-007-003/238
(DHUPIRBONDH) 		3003002007NRG24251220230848953 26/12/2023 MANDIRA ACHARJEE 3003002007WL045738 MANDIRA ACHARJEE 00458 PUNB0RRBTGB 2400 2400 Processed 16/03/2024 1898555365 MANDIRA ACHARJEE TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-009-007-003/238
(DHUPIRBONDH) 		3003002007NRG24251220230848952 26/12/2023 PANNALAL ROY 3003002007WL045738 PANNALAL ROY 00458 PUNB0RRBTGB 1400 1400 Processed 16/03/2024 1898555319 PANNA LAL ROY TRIPURA GRAMIN BANK(607065)
SubTotal 22660 22660
34 JUBARAJNAGAR TR-03-002-007-002/1
(DHUPIRBONDH) 		3003002007NRG24261220230850579 26/12/2023 Biresh Das 3003002007WL045848 Biresh Das 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555353 BIRESH CH DAS TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-007-002/102
(DHUPIRBONDH) 		3003002007NRG24261220230850581 26/12/2023 Shikha Das 3003002007WL045848 Shikha Das 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555369 MRS SHIKHA DAS STATE BANK OF INDIA(508548)
36 JUBARAJNAGAR TR-03-002-007-002/13
(DHUPIRBONDH) 		3003002007NRG24261220230850582 26/12/2023 Jharna Sabdakar 3003002007WL045848 Jharna Sabdakar 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555371 JHARNA SHABDAKAR TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-007-002/132
(DHUPIRBONDH) 		3003002007NRG24261220230850583 26/12/2023 Jayanta Kr Das 3003002007WL045848 Jayanta Kr Das 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555373 JAYANTA KR DAS IDBI BANK(607095)
38 JUBARAJNAGAR TR-03-002-007-002/15
(DHUPIRBONDH) 		3003002007NRG24261220230850584 26/12/2023 Niru Sabdakar 3003002007WL045848 Niru Sabdakar 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555343 MR NIRU SHABDAKAR STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-007-002/170
(DHUPIRBONDH) 		3003002007NRG24261220230850585 26/12/2023 Askirun Nechha 3003002007WL045848 Askirun Nechha 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555352 ASKIRUN NEEHHA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-007-002/171
(DHUPIRBONDH) 		3003002007NRG24261220230850586 26/12/2023 Sushanti Sabdakar 3003002007WL045848 Sushanti Sabdakar 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555359 SHUSANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-007-002/195
(DHUPIRBONDH) 		3003002007NRG24251220230848906 26/12/2023 Husna Begam 3003002007WL045738 Husna Begam 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555360 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
42 JUBARAJNAGAR TR-03-002-007-002/35
(DHUPIRBONDH) 		3003002007NRG24261220230850593 26/12/2023 Suradhani Das 3003002007WL045848 Suradhani Das 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555363 SURADHANI DAS TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-007-002/4
(DHUPIRBONDH) 		3003002007NRG24261220230850594 26/12/2023 Arati Sabdakar 3003002007WL045848 Arati Sabdakar 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555344 MRS AARTEE SABDAKAR STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-007-002/49
(DHUPIRBONDH) 		3003002007NRG24251220230848907 26/12/2023 Satyajit Nath 3003002007WL045738 Satyajit Nath 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555375 SATYAJIT NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-007-002/51
(DHUPIRBONDH) 		3003002007NRG24261220230850595 26/12/2023 Anil Nath 3003002007WL045848 Anil Nath 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555372 ANIL CH NATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-007-002/96
(DHUPIRBONDH) 		3003002007NRG24261220230850599 26/12/2023 Kanu Das 3003002007WL045848 Kanu Das 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555354 MR KANU CHANDRA DAS STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-007-003/177
(DHUPIRBONDH) 		3003002007NRG24261220230850600 26/12/2023 Rumi Das Paul 3003002007WL045848 Rumi Das Paul 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555328 RUMI DAS PAUL TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-007-004/37
(DHUPIRBONDH) 		3003002007NRG24261220230850604 26/12/2023 Jyostna Sabdakar 3003002007WL045848 Jyostna Sabdakar 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555351 JYOSTNA SABDAKAR TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-007-004/38
(DHUPIRBONDH) 		3003002007NRG24261220230850605 26/12/2023 Debendra Das 3003002007WL045848 Debendra Das 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555342 DEBENDRA DAS TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-007-004/46
(DHUPIRBONDH) 		3003002007NRG24261220230850607 26/12/2023 Arati sabdakar 3003002007WL045848 Arati sabdakar 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555357 ARATI SHABDAKAR TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-007-004/47
(DHUPIRBONDH) 		3003002007NRG24261220230850608 26/12/2023 Sumati Sabdakar 3003002007WL045848 Sumati Sabdakar 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555311 MRS SUMATI SABDAKAR STATE BANK OF INDIA(508548)
52 JUBARAJNAGAR TR-03-002-007-004/51
(DHUPIRBONDH) 		3003002007NRG24261220230850609 26/12/2023 Newa Begam 3003002007WL045848 Newa Begam 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555376 MRS NEOYA BEGAM STATE BANK OF INDIA(508548)
53 JUBARAJNAGAR TR-03-002-007-004/59
(DHUPIRBONDH) 		3003002007NRG24261220230850610 26/12/2023 Sitan Sabdakar 3003002007WL045848 Sitan Sabdakar 00458 UTBI0RRBTGB 1640 1640 Processed 16/03/2024 1898555341 SITAN SABDAKAR TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-007-005/100
(DHUPIRBONDH) 		3003002007NRG24251220230848912 26/12/2023 Uma Das 3003002007WL045738 Uma Das 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555338 MRS UMA PAUL MAHISHYADAS STATE BANK OF INDIA(508548)
55 JUBARAJNAGAR TR-03-002-007-005/101
(DHUPIRBONDH) 		3003002007NRG24251220230848913 26/12/2023 Kripesh Das 3003002007WL045738 Kripesh Das 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898555367 KRIPESH DAS TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-007-005/101
(DHUPIRBONDH) 		3003002007NRG24251220230848914 26/12/2023 Rina Das 3003002007WL045738 Rina Das 00458 UTBI0RRBTGB 1800 1800 Processed 16/03/2024 1898555346 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-007-005/106
(DHUPIRBONDH) 		3003002007NRG24251220230848915 26/12/2023 Dipti Deb 3003002007WL045738 Dipti Deb 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555312 DIPTI DEB HDFC BANK LTD(607152)
58 JUBARAJNAGAR TR-03-002-007-005/114
(DHUPIRBONDH) 		3003002007NRG24251220230848916 26/12/2023 Samad Uddin 3003002007WL045738 Samad Uddin 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898555325 SAMAD UDDIN TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-007-005/123
(DHUPIRBONDH) 		3003002007NRG24251220230848917 26/12/2023 Lovely Nath 3003002007WL045738 Lovely Nath 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555320 LOVELY NATH HDFC BANK LTD(607152)
60 JUBARAJNAGAR TR-03-002-007-005/130
(DHUPIRBONDH) 		3003002007NRG24251220230848918 26/12/2023 Hajira Begam 3003002007WL045738 Hajira Begam 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555347 HAZIRA BEGAM TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-007-005/143
(DHUPIRBONDH) 		3003002007NRG24251220230848920 26/12/2023 Satyandra Malakar 3003002007WL045738 Satyandra Malakar 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555315 MR SATYENDRA MALAKAR STATE BANK OF INDIA(508548)
62 JUBARAJNAGAR TR-03-002-007-005/143
(DHUPIRBONDH) 		3003002007NRG24251220230848921 26/12/2023 Suman Malakar 3003002007WL045738 Suman Malakar 00458 UTBI0RRBTGB 2000 2000 Processed 16/03/2024 1898555324 SUMAN MALAKAR TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-007-005/154
(DHUPIRBONDH) 		3003002007NRG24251220230848923 26/12/2023 Shika Malakar 3003002007WL045738 Shika Malakar 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555330 SHIKA MALAKAR TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-007-005/159
(DHUPIRBONDH) 		3003002007NRG24251220230848924 26/12/2023 Rubi Datta 3003002007WL045738 Rubi Datta 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555355 RUBI DATTA DEY TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-007-005/160
(DHUPIRBONDH) 		3003002007NRG24251220230848925 26/12/2023 Nipesh Kanti Paul 3003002007WL045738 Nipesh Kanti Paul 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555314 NRIPESH KANTI PAL TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-007-005/160
(DHUPIRBONDH) 		3003002007NRG24251220230848926 26/12/2023 Suma Rani Paul 3003002007WL045738 Suma Rani Paul 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555348 SOMA RANI PAL TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-007-005/161
(DHUPIRBONDH) 		3003002007NRG24251220230848927 26/12/2023 Supiyan Uddin 3003002007WL045738 Supiyan Uddin 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555333 SUPHIYAN UDDIN TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-007-005/167
(DHUPIRBONDH) 		3003002007NRG24251220230848929 26/12/2023 Rita Rani Datta 3003002007WL045738 Rita Rani Datta 00458 UTBI0RRBTGB 1400 1400 Processed 16/03/2024 1898555334 RITA RANI DATTA TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-007-005/172
(DHUPIRBONDH) 		3003002007NRG24251220230848930 26/12/2023 Rina Begam 3003002007WL045738 Rina Begam 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898555335 RINA BEGAM HDFC BANK LTD(607152)
70 JUBARAJNAGAR TR-03-002-007-005/179
(DHUPIRBONDH) 		3003002007NRG24251220230848931 26/12/2023 Arati Debnath 3003002007WL045738 Arati Debnath 00458 UTBI0RRBTGB 1400 1400 Processed 16/03/2024 1898555337 ARATI DEBNATH TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-007-005/180
(DHUPIRBONDH) 		3003002007NRG24251220230848932 26/12/2023 Marami Deb 3003002007WL045738 Marami Deb 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555374 MRS AMARI DEB NAMA STATE BANK OF INDIA(508548)
72 JUBARAJNAGAR TR-03-002-007-005/181
(DHUPIRBONDH) 		3003002007NRG24251220230848933 26/12/2023 Ganga Mahishyadas 3003002007WL045738 Ganga Mahishyadas 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555339 GANGA MAHISYADAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 JUBARAJNAGAR TR-03-002-007-005/189
(DHUPIRBONDH) 		3003002007NRG24251220230848934 26/12/2023 Sakina Bibi 3003002007WL045738 Sakina Bibi 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555358 SAKINA BIBI TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-007-005/190
(DHUPIRBONDH) 		3003002007NRG24251220230848935 26/12/2023 Rukia Bibi 3003002007WL045738 Rukia Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898555362 RUKIA BIBI UCO BANK(607066)
75 JUBARAJNAGAR TR-03-002-007-005/203
(DHUPIRBONDH) 		3003002007NRG24261220230850611 26/12/2023 Manti Deb Nath 3003002007WL045848 Manti Deb Nath 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555329 MANTI DEB NATH CANARA BANK(508532)
76 JUBARAJNAGAR TR-03-002-007-005/45
(DHUPIRBONDH) 		3003002007NRG24251220230848940 26/12/2023 Salim Uddin 3003002007WL045738 Salim Uddin 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555350 SALIM UDDIN TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-007-005/51
(DHUPIRBONDH) 		3003002007NRG24251220230848942 26/12/2023 Azad Uddin 3003002007WL045738 Azad Uddin 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555356 AZAD UDDIN TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-007-005/51
(DHUPIRBONDH) 		3003002007NRG24251220230848943 26/12/2023 Masuda Begam 3003002007WL045738 Masuda Begam 00458 UTBI0RRBTGB 1600 1600 Processed 16/03/2024 1898555321 MASUDA BEGAM TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-007-005/61
(DHUPIRBONDH) 		3003002007NRG24251220230848944 26/12/2023 Rusna Begam 3003002007WL045738 Rusna Begam 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555332 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-007-005/70
(DHUPIRBONDH) 		3003002007NRG24251220230848945 26/12/2023 Sahajan Bibi 3003002007WL045738 Sahajan Bibi 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898555361 SHAHAJAN BIBI TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-007-005/77
(DHUPIRBONDH) 		3003002007NRG24251220230848948 26/12/2023 Rusna Begam 3003002007WL045738 Rusna Begam 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555349 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-007-005/78
(DHUPIRBONDH) 		3003002007NRG24251220230848949 26/12/2023 Idris Ali 3003002007WL045738 Idris Ali 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555331 MR IDRICH ALI STATE BANK OF INDIA(508548)
83 JUBARAJNAGAR TR-03-002-007-005/93
(DHUPIRBONDH) 		3003002007NRG24251220230848950 26/12/2023 Sefhali Datta 3003002007WL045738 Sefhali Datta 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555336 SHEFALI DUTTA HDFC BANK LTD(607152)
84 JUBARAJNAGAR TR-03-002-007-005/95
(DHUPIRBONDH) 		3003002007NRG24261220230850613 26/12/2023 Shipra Rani Datta 3003002007WL045848 Shipra Rani Datta 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555368 SHIPRA RANI DUTTA WO-PRADYUT DUTTA TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-007-005/99
(DHUPIRBONDH) 		3003002007NRG24251220230848951 26/12/2023 Shila Dhar 3003002007WL045738 Shila Dhar 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898555345 SHILA DHAR MAHISHYADAS HDFC BANK LTD(607152)
86 JUBARAJNAGAR TR-03-002-007-007/208
(DHUPIRBONDH) 		3003002007NRG24261220230850615 26/12/2023 Arun deb nath 3003002007WL045848 Arun deb nath 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555323 ARUN CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-007-007/9
(DHUPIRBONDH) 		3003002007NRG24261220230850616 26/12/2023 Namita Das Sen 3003002007WL045848 Namita Das Sen 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555364 NAMITA DAS SEN HDFC BANK LTD(607152)
88 JUBARAJNAGAR TR-03-002-007-008/35
(DHUPIRBONDH) 		3003002007NRG24261220230850618 26/12/2023 Dipak Pal 3003002007WL045848 Dipak Pal 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555313 DIPAK PAL TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-007-008/38
(DHUPIRBONDH) 		3003002007NRG24261220230850619 26/12/2023 Bidyut Pal 3003002007WL045848 Bidyut Pal 00458 UTBI0RRBTGB 2460 2460 Processed 16/03/2024 1898555316 BIDYUT KANTI PAL TRIPURA GRAMIN BANK(607065)
SubTotal 126620 126620
Total 202200 202200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_261223APB_FTO_183202 Bank of India BKID0005023 Dharmanagar 2460
2 PANISAGAR TR3003002007_261223APB_FTO_183202 HDFC Bank HDFC0001976 DHARMANAGAR 4920
3 PANISAGAR TR3003002007_261223APB_FTO_183202 Punjab National Bank PUNB0130020 KANCHANPUR 2400
4 PANISAGAR TR3003002007_261223APB_FTO_183202 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2000
5 PANISAGAR TR3003002007_261223APB_FTO_183202 State Bank of India SBIN0007342 UPTAKHALI 41140
6 PANISAGAR TR3003002007_261223APB_FTO_183202 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 18860
7 PANISAGAR TR3003002007_261223APB_FTO_183202 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 3800
8 PANISAGAR TR3003002007_261223APB_FTO_183202 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 126620

Download In Excel