Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:51:11 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_150723APB_FTO_66899
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-03-002-022-001/183
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347660 15/07/2023 Promesh Ram Nama 3003002022WL014823 Promesh Ram Nama 00048 BKID0005023 1074 1074 Processed 20/07/2023 3602461927 UNMADINI NAMA & PRAMESH NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1074 1074
2 JUBARAJNAGAR TR-03-002-022-006/3
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347675 15/07/2023 Sanjoy Das 3003002022WL014823 Sanjoy Das 00078 CNRB0003488 1074 1074 Processed 20/07/2023 3602461922 KANHAN BALA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1074 1074
3 JUBARAJNAGAR TR-03-002-022-006/34
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347679 15/07/2023 Jhunu Suklabaidhya 3003002022WL014823 Jhunu Suklabaidhya 00152 HDFC0001976 1074 1074 Processed 20/07/2023 3602461926 JHUNU SUKLA BAIDYA HDFC BANK LTD(607152)
SubTotal 1074 1074
4 JUBARAJNAGAR TR-03-002-022-006/127
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347667 15/07/2023 Salekh Ahamed 3003002022WL014823 Salekh Ahamed 00354 PUNB0035020 1074 1074 Processed 20/07/2023 3602461880 SALEK AHAMED PUNJAB NATIONAL BANK(508568)
5 JUBARAJNAGAR TR-03-002-022-006/200
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347611 15/07/2023 KRISHNA PADA DAS 3003002022WL014820 KRISHNA PADA DAS 00354 PUNB0035020 1254 1254 Processed 20/07/2023 3602461881 KRISHNA PADA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2328 2328
6 JUBARAJNAGAR TR-03-002-022-004/69
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347618 15/07/2023 Pranati Rani Pal 3003002022WL014821 Pranati Rani Pal 00415 SBIN0000067 1200 1200 Processed 20/07/2023 3602461920 MRS PRANATI RANI PAUL STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-022-004/71
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347619 15/07/2023 Jyotsna Namo 3003002022WL014821 Jyotsna Namo 00415 SBIN0000067 1200 1200 Processed 20/07/2023 3602461925 JYOTSNA NAMO INDIA POST PAYMENTS BANK LIMITED(508528)
8 JUBARAJNAGAR TR-03-002-022-005/107
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347622 15/07/2023 Laxmi Suklabadya 3003002022WL014821 Laxmi Suklabadya 00415 SBIN0000067 1200 1200 Processed 20/07/2023 3602461913 LAXMI SUKLA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 JUBARAJNAGAR TR-03-002-022-006/64
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347702 15/07/2023 Mitun Das 3003002022WL014824 Mitun Das 00415 SBIN0000067 1086 1086 Processed 20/07/2023 3602461910 MITUN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUBARAJNAGAR TR-03-002-022-006/77
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347631 15/07/2023 Swapna Suklabaidhya 3003002022WL014821 Swapna Suklabaidhya 00415 SBIN0000067 1200 1200 Processed 20/07/2023 3602461919 MRS SWAPNA SUKLABAIDYA STATE BANK OF INDIA(508548)
SubTotal 5886 5886
11 JUBARAJNAGAR TR-03-002-022-005/60
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347626 15/07/2023 Radharaman Chakrabarty 3003002022WL014821 Radharaman Chakrabarty 00415 SBIN0006863 1200 1200 Processed 20/07/2023 3602461892 MR RADHARAMAN CHAKRABORTY STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 JUBARAJNAGAR TR-03-002-022-001/203
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347612 15/07/2023 Nidul Kanti Deb 3003002022WL014821 Nidul Kanti Deb 00415 SBIN0006916 1200 1200 Processed 20/07/2023 3602461898 MR NIDUL KANTI DEB STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-022-001/214
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347662 15/07/2023 Pranati Suklabaidya 3003002022WL014823 Pranati Suklabaidya 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461891 MRS PRANATI SUKLABAIDYA STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-022-002/120
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347613 15/07/2023 Birbal Karmakar 3003002022WL014821 Birbal Karmakar 00415 SBIN0006916 1200 1200 Processed 20/07/2023 3602461899 BIRBAL KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-022-004/14
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347614 15/07/2023 Sita Rani Nama 3003002022WL014821 Sita Rani Nama 00415 SBIN0006916 1200 1200 Processed 20/07/2023 3602461916 MRS SITA RANI NAMA STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-022-005/198
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347595 15/07/2023 Nirapad Das 3003002022WL014820 Nirapad Das 00415 SBIN0006916 1254 1254 Processed 20/07/2023 3602461908 MR NIRAPADA DAS STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-022-005/48
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347597 15/07/2023 LIPAN RANI NATH 3003002022WL014820 LIPAN RANI NATH 00415 SBIN0006916 1254 1254 Processed 20/07/2023 3602461911 LIPAN RANI NATH UJJIVAN SMALL FINANCE BANK LIMITED(508991)
18 JUBARAJNAGAR TR-03-002-022-005/60
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347627 15/07/2023 Chaya Rani Sharma Chakraborty 3003002022WL014821 Chaya Rani Sharma Chakraborty 00415 SBIN0006916 1200 1200 Processed 20/07/2023 3602461907 CHAYA RANI SHARMA CHAKRABORTY HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-022-005/76
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347628 15/07/2023 Ganga Charan Nath 3003002022WL014821 Ganga Charan Nath 00415 SBIN0006916 1200 1200 Processed 20/07/2023 3602461909 GANGA CHARAN NATH . INDUSIND BANK(607189)
20 JUBARAJNAGAR TR-03-002-022-005/78
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347599 15/07/2023 Pranati Debnath 3003002022WL014820 Pranati Debnath 00415 SBIN0006916 1254 1254 Processed 20/07/2023 3602461895 KRISHNA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-022-006/102
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347665 15/07/2023 Rabindra essh 3003002022WL014823 Rabindra essh 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461904 RABINDRA ES TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-022-006/131
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347606 15/07/2023 Champa Rani Das 3003002022WL014820 Champa Rani Das 00415 SBIN0006916 1254 1254 Processed 20/07/2023 3602461918 MRS CHAMPA RANI DAS STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-022-006/135
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347668 15/07/2023 Anita Rani Deb 3003002022WL014823 Anita Rani Deb 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461924 MRS ANITA RANI DEB STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-022-006/14
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347670 15/07/2023 Seba Rani Das 3003002022WL014823 Seba Rani Das 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461917 MRS SABA RANI DAS STATE BANK OF INDIA(508548)
25 JUBARAJNAGAR TR-03-002-022-006/145
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347608 15/07/2023 Mohendra Das 3003002022WL014820 Mohendra Das 00415 SBIN0006916 1254 1254 Processed 20/07/2023 3602461888 MOHENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-022-006/146
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347610 15/07/2023 Sheuli Rani Das 3003002022WL014820 Sheuli Rani Das 00415 SBIN0006916 1254 1254 Processed 20/07/2023 3602461897 RAJENDRA KUMAR DAS AND SHEULI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-022-006/147
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347671 15/07/2023 Mitali pal 3003002022WL014823 Mitali pal 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461914 MITALI PAUL TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-022-006/19
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347672 15/07/2023 Bikram Kr. Das 3003002022WL014823 Bikram Kr. Das 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461900 BIKRAM KUMAR DAS PUNJAB NATIONAL BANK(508568)
29 JUBARAJNAGAR TR-03-002-022-006/30
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347676 15/07/2023 Priti Suklabaidhya 3003002022WL014823 Priti Suklabaidhya 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461901 MS PRITI SUKLABAIDYA STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-022-006/31
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347677 15/07/2023 Mahamaya Nath 3003002022WL014823 Mahamaya Nath 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461912 MAHAMAYA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
31 JUBARAJNAGAR TR-03-002-022-006/33
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347678 15/07/2023 Mamata Sarma Nath 3003002022WL014823 Mamata Sarma Nath 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461905 MRS MAMATA SHARMA STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-022-006/40
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347682 15/07/2023 Anjana Suklabaidhya 3003002022WL014823 Anjana Suklabaidhya 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461921 MRS ANJANA RANI SUKLABAIDYA STATE BANK OF INDIA(508548)
33 JUBARAJNAGAR TR-03-002-022-006/41
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347697 15/07/2023 Suranjan Kumar Nath 3003002022WL014824 Suranjan Kumar Nath 00415 SBIN0006916 1086 1086 Processed 20/07/2023 3602461894 SURANJAN KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
34 JUBARAJNAGAR TR-03-002-022-006/42
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347684 15/07/2023 Gita suklabaidhya 3003002022WL014823 Gita suklabaidhya 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461915 MRS GITA SUKLABAIDYA STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-022-006/5
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347690 15/07/2023 Bimal Sengupta 3003002022WL014823 Bimal Sengupta 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461903 BIMAL SENGUPTA TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-022-006/51
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347700 15/07/2023 Kamada Charan Das 3003002022WL014824 Kamada Charan Das 00415 SBIN0006916 1086 1086 Processed 20/07/2023 3602461887 MR KAMADA CHARAN DAS STATE BANK OF INDIA(508548)
37 JUBARAJNAGAR TR-03-002-022-006/57
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347691 15/07/2023 Smriti Rani Das 3003002022WL014823 Smriti Rani Das 00415 SBIN0006916 1074 1074 Processed 20/07/2023 3602461902 MRS SMRITI RANI DAS STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-022-006/66
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347703 15/07/2023 Sukriti Das 3003002022WL014824 Sukriti Das 00415 SBIN0006916 1086 1086 Processed 20/07/2023 3602461893 MRS SUKRITI DAS STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-022-006/73
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347707 15/07/2023 SushamaDas 3003002022WL014825 SushamaDas 00415 SBIN0006916 1062 1062 Processed 20/07/2023 3602461890 SUSHAMA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
40 JUBARAJNAGAR TR-03-002-022-006/86
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347711 15/07/2023 Ratan Suklabaidhya 3003002022WL014825 Ratan Suklabaidhya 00415 SBIN0006916 1062 1062 Processed 20/07/2023 3602461906 RATAN SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-022-006/93
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347716 15/07/2023 SanjitNamo 3003002022WL014825 SanjitNamo 00415 SBIN0006916 1062 1062 Processed 20/07/2023 3602461889 SANJIT NAMA STATE BANK OF INDIA(508548)
SubTotal 33930 33930
42 JUBARAJNAGAR TR-03-002-022-005/107
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347621 15/07/2023 Ashit Suklabadya 3003002022WL014821 Ashit Suklabadya 00415 SBIN0015341 1200 1200 Processed 20/07/2023 3602461896 ASHIT SUKLABAIDYA & LAKSHI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1200 1200
43 JUBARAJNAGAR TR-03-002-022-006/142
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347607 15/07/2023 Sukriti Das 3003002022WL014820 Sukriti Das 00415 SBIN0015720 1254 1254 Processed 20/07/2023 3602461923 SUKRITI DAS ESH HDFC BANK LTD(607152)
SubTotal 1254 1254
44 JUBARAJNAGAR TR-03-002-022-006/19
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347696 15/07/2023 Bishnu Pada Das 3003002022WL014824 Bishnu Pada Das 00458 PUNB0RRBTGB 1086 1086 Processed 20/07/2023 3602461929 BISHNU PADA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1086 1086
45 JUBARAJNAGAR TR-03-002-022-006/135
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347695 15/07/2023 Suparna Rudra pal 3003002022WL014824 Suparna Rudra pal 00458 UTBI0RRBTGB 1086 1086 Processed 20/07/2023 3602461932 SUPARNA RUDRA PAL TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-022-006/84
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347710 15/07/2023 Sujan Das 3003002022WL014825 Sujan Das 00458 UTBI0RRBTGB 1062 1062 Processed 20/07/2023 3602461933 SUNIL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-022-006/87
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347712 15/07/2023 Sayamal suklabaidhya 3003002022WL014825 Sayamal suklabaidhya 00458 UTBI0RRBTGB 1062 1062 Processed 20/07/2023 3602461930 SHYAMAL SUKLA BAIDYA TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-022-006/92
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347714 15/07/2023 Rintu Das 3003002022WL014825 Rintu Das 00458 UTBI0RRBTGB 1062 1062 Processed 20/07/2023 3602461931 RINTU DAS & SHAIBYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 4272 4272
49 JUBARAJNAGAR TR-03-002-022-004/169
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347615 15/07/2023 Situ Chakraborty 3003002022WL014821 Situ Chakraborty 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602461872 MRS SITU CHAKRABORTY STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-022-004/41
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347616 15/07/2023 Pranab Nama 3003002022WL014821 Pranab Nama 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602461838 PRANAB NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-022-004/69
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347617 15/07/2023 Nirendra Pal 3003002022WL014821 Nirendra Pal 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602461849 NIRENDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-022-005/101
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347620 15/07/2023 Nepal Chandra Deb 3003002022WL014821 Nepal Chandra Deb 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602461868 MR NEPAL CHANDRA DEB STATE BANK OF INDIA(508548)
53 JUBARAJNAGAR TR-03-002-022-005/115
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347592 15/07/2023 Arun Chandra Das 3003002022WL014820 Arun Chandra Das 00459 ICIC00TSCBL 1254 1254 Processed 20/07/2023 3602461863 ARUN CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-022-005/121
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347593 15/07/2023 Jaba Nath 3003002022WL014820 Jaba Nath 00459 ICIC00TSCBL 1254 1254 Processed 20/07/2023 3602461869 JABA NATH PUNJAB NATIONAL BANK(508568)
55 JUBARAJNAGAR TR-03-002-022-005/132
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347623 15/07/2023 Subhasini Goswami 3003002022WL014821 Subhasini Goswami 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602461870 SUBASHINI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 JUBARAJNAGAR TR-03-002-022-005/48
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347596 15/07/2023 Nidul Nath 3003002022WL014820 Nidul Nath 00459 ICIC00TSCBL 1254 1254 Processed 20/07/2023 3602461874 NIDUL KANTI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-022-005/56
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347624 15/07/2023 Sukumari Charaborty 3003002022WL014821 Sukumari Charaborty 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602461843 SUKUMARI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-022-005/58
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347625 15/07/2023 Sailesh Deb 3003002022WL014821 Sailesh Deb 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602461856 SHAILESH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-022-005/78
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347598 15/07/2023 Krishna Deb Nath 3003002022WL014820 Krishna Deb Nath 00459 ICIC00TSCBL 1254 1254 Processed 20/07/2023 3602461871 KRISHNA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-022-005/94
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347629 15/07/2023 kanulal Deb 3003002022WL014821 kanulal Deb 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602461862 MR KANU LAL DEB STATE BANK OF INDIA(508548)
61 JUBARAJNAGAR TR-03-002-022-006/102
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347694 15/07/2023 Rekha Essh 3003002022WL014824 Rekha Essh 00459 ICIC00TSCBL 1086 1086 Processed 20/07/2023 3602461851 REKHA RANI ES TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-022-006/104
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347600 15/07/2023 Tapan Suklabaidhya 3003002022WL014820 Tapan Suklabaidhya 00459 ICIC00TSCBL 1254 1254 Processed 20/07/2023 3602461867 MR TAPAN SUKLABAIDYA STATE BANK OF INDIA(508548)
63 JUBARAJNAGAR TR-03-002-022-006/107
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347601 15/07/2023 Amar Das 3003002022WL014820 Amar Das 00459 ICIC00TSCBL 1254 1254 Processed 20/07/2023 3602461857 AMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-022-006/110
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347602 15/07/2023 hushna Begam 3003002022WL014820 hushna Begam 00459 ICIC00TSCBL 1254 1254 Processed 20/07/2023 3602461853 MRS HUCHNARA BEGAM STATE BANK OF INDIA(508548)
65 JUBARAJNAGAR TR-03-002-022-006/113
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347603 15/07/2023 Pranati Suklabaidya 3003002022WL014820 Pranati Suklabaidya 00459 ICIC00TSCBL 1254 1254 Processed 20/07/2023 3602461847 PRANATI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-022-006/119
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347666 15/07/2023 Ayesha Bibi 3003002022WL014823 Ayesha Bibi 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461854 AYESHA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-022-006/124
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347605 15/07/2023 Sushital Das 3003002022WL014820 Sushital Das 00459 ICIC00TSCBL 1254 1254 Processed 20/07/2023 3602461845 SUSHITAL DAS SO LT SUDHANYA DAS TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-022-006/137
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347669 15/07/2023 Dipu Das 3003002022WL014823 Dipu Das 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461859 DIPU DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JUBARAJNAGAR TR-03-002-022-006/145
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347609 15/07/2023 Bapi Rani Deb 3003002022WL014820 Bapi Rani Deb 00459 ICIC00TSCBL 1254 1254 Processed 20/07/2023 3602461875 BAPI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 JUBARAJNAGAR TR-03-002-022-006/26
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347674 15/07/2023 Nikhil Cnandra Das 3003002022WL014823 Nikhil Cnandra Das 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461876 NIKHIL CHANDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 JUBARAJNAGAR TR-03-002-022-006/35
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347680 15/07/2023 Archna Suklabaidhya 3003002022WL014823 Archna Suklabaidhya 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461852 MRS ARCHANA SHUKLABAIDYA STATE BANK OF INDIA(508548)
72 JUBARAJNAGAR TR-03-002-022-006/36
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347681 15/07/2023 Shilpi Rani Suklabaidhya 3003002022WL014823 Shilpi Rani Suklabaidhya 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461865 SHILPI RANI SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 JUBARAJNAGAR TR-03-002-022-006/42
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347698 15/07/2023 Rama suklabaidhya 3003002022WL014824 Rama suklabaidhya 00459 ICIC00TSCBL 1086 1086 Processed 20/07/2023 3602461842 MR RAMA SUKLABAIDYA STATE BANK OF INDIA(508548)
74 JUBARAJNAGAR TR-03-002-022-006/45
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347685 15/07/2023 Khela Suklabaidhya 3003002022WL014823 Khela Suklabaidhya 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461858 KHELA RANI SUKLA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 JUBARAJNAGAR TR-03-002-022-006/46
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347686 15/07/2023 Amita Suklabaidhya 3003002022WL014823 Amita Suklabaidhya 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461878 ANITA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 JUBARAJNAGAR TR-03-002-022-006/46
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347699 15/07/2023 Nitai Suklabaidhya 3003002022WL014824 Nitai Suklabaidhya 00459 ICIC00TSCBL 1086 1086 Processed 20/07/2023 3602461861 MR NITAI SUKLABAIDYA STATE BANK OF INDIA(508548)
77 JUBARAJNAGAR TR-03-002-022-006/47
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347687 15/07/2023 Sumi Rani Das 3003002022WL014823 Sumi Rani Das 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461873 SUMI RANI DAS HDFC BANK LTD(607152)
78 JUBARAJNAGAR TR-03-002-022-006/48
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347688 15/07/2023 Gouranga Suklabaidhya 3003002022WL014823 Gouranga Suklabaidhya 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461844 GOURANGA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
79 JUBARAJNAGAR TR-03-002-022-006/49
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347689 15/07/2023 Jashuda Charan Dham 3003002022WL014823 Jashuda Charan Dham 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461841 MR JASHODA CHARAN DAS STATE BANK OF INDIA(508548)
80 JUBARAJNAGAR TR-03-002-022-006/60
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347693 15/07/2023 Surabala Nath 3003002022WL014823 Surabala Nath 00459 ICIC00TSCBL 1074 1074 Processed 20/07/2023 3602461864 MRS SURABALA NATA SARMA STATE BANK OF INDIA(508548)
81 JUBARAJNAGAR TR-03-002-022-006/67
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347704 15/07/2023 Sefhali Sukalbaidhya 3003002022WL014825 Sefhali Sukalbaidhya 00459 ICIC00TSCBL 1062 1062 Processed 20/07/2023 3602461860 SHEPHALI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 JUBARAJNAGAR TR-03-002-022-006/68
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347705 15/07/2023 Minati Suklabaidhya 3003002022WL014825 Minati Suklabaidhya 00459 ICIC00TSCBL 1062 1062 Processed 20/07/2023 3602461855 MINATI SUKLABAIDYA.W/O-BIJOY TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-022-006/69
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347706 15/07/2023 Ajoy suklabaidhya 3003002022WL014825 Ajoy suklabaidhya 00459 ICIC00TSCBL 1062 1062 Processed 20/07/2023 3602461879 AJAY SUKLA BAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 JUBARAJNAGAR TR-03-002-022-006/77
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347630 15/07/2023 Biresh Suklabaidhya 3003002022WL014821 Biresh Suklabaidhya 00459 ICIC00TSCBL 1200 1200 Processed 20/07/2023 3602461839 BIRESH SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 JUBARAJNAGAR TR-03-002-022-006/82
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347709 15/07/2023 Bhabani Das 3003002022WL014825 Bhabani Das 00459 ICIC00TSCBL 1062 1062 Processed 20/07/2023 3602461866 MR BHABANI DAS STATE BANK OF INDIA(508548)
86 JUBARAJNAGAR TR-03-002-022-006/88
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347713 15/07/2023 Pranati Nath 3003002022WL014825 Pranati Nath 00459 ICIC00TSCBL 1062 1062 Processed 20/07/2023 3602461877 PRANATI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
87 JUBARAJNAGAR TR-03-002-022-006/92
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347715 15/07/2023 Saibyarani Das 3003002022WL014825 Saibyarani Das 00459 ICIC00TSCBL 1062 1062 Processed 20/07/2023 3602461846 SAIBYA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 JUBARAJNAGAR TR-03-002-022-006/96
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347717 15/07/2023 Arati Das 3003002022WL014825 Arati Das 00459 ICIC00TSCBL 1062 1062 Processed 20/07/2023 3602461840 ARATI SUKLA BAIDYA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 JUBARAJNAGAR TR-03-002-022-006/98
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347718 15/07/2023 Niranjan Das 3003002022WL014825 Niranjan Das 00459 ICIC00TSCBL 1062 1062 Processed 20/07/2023 3602461848 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
90 JUBARAJNAGAR TR-03-002-022-006/99
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347719 15/07/2023 Pradip Biswas 3003002022WL014825 Pradip Biswas 00459 ICIC00TSCBL 1062 1062 Processed 20/07/2023 3602461850 PRADIP BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 47970 47970
91 JUBARAJNAGAR TR-03-002-022-001/210
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347661 15/07/2023 Sima Rani Nath 3003002022WL014823 Sima Rani Nath 00691 IPOS0000001 1074 1074 Processed 20/07/2023 3602461885 SIMA RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
92 JUBARAJNAGAR TR-03-002-022-003/15
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347663 15/07/2023 Hargobinda Chakraborty 3003002022WL014823 Hargobinda Chakraborty 00691 IPOS0000001 1074 1074 Processed 20/07/2023 3602461886 HARA GOBINDA CHAKRABORTY INDIA POST PAYMENTS BANK LIMITED(508528)
93 JUBARAJNAGAR TR-03-002-022-005/198
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347594 15/07/2023 Champa Das 3003002022WL014820 Champa Das 00691 IPOS0000001 1254 1254 Processed 20/07/2023 3602461882 CHAMPA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 JUBARAJNAGAR TR-03-002-022-006/114
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347604 15/07/2023 Sukrithi Rani Suklabaidya 3003002022WL014820 Sukrithi Rani Suklabaidya 00691 IPOS0000001 1254 1254 Processed 20/07/2023 3602461883 SUKRITHI RANI SUKLABAIDYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 JUBARAJNAGAR TR-03-002-022-006/59
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347692 15/07/2023 Promita Nath 3003002022WL014823 Promita Nath 00691 IPOS0000001 1074 1074 Processed 20/07/2023 3602461884 PROMITA NATH D/O BIPIN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 5730 5730
96 JUBARAJNAGAR TR-03-002-022-005/52
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347664 15/07/2023 Narayan Debnath 3003002022WL014823 Narayan Debnath 00703 AIRP0000001 1074 1074 Rejected 20/07/2023 3602461934 Account closed
97 JUBARAJNAGAR TR-03-002-022-006/25
(SOUTH GANGANAGAR) 		3003002022NRG24150720230347673 15/07/2023 Mayarani Suklabaidya 3003002022WL014823 Mayarani Suklabaidya 00703 AIRP0000001 1074 1074 Processed 20/07/2023 3602461928 MAYARANI SUKLABAIDYA HDFC BANK LTD(607152)
SubTotal 2148 2148
Total 110226 110226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002022_150723APB_FTO_66899 Bank of India BKID0005023 Dharmanagar 1074
2 PANISAGAR TR3003002022_150723APB_FTO_66899 Canara Bank CNRB0003488 DHARMANAGAR 1074
3 PANISAGAR TR3003002022_150723APB_FTO_66899 HDFC Bank HDFC0001976 DHARMANAGAR 1074
4 PANISAGAR TR3003002022_150723APB_FTO_66899 Punjab National Bank PUNB0035020 Dharmanagar 2328
5 PANISAGAR TR3003002022_150723APB_FTO_66899 State Bank of India SBIN0000067 DHARMANAGAR 5886
6 PANISAGAR TR3003002022_150723APB_FTO_66899 State Bank of India SBIN0006863 ONGC AGARTALA 1200
7 PANISAGAR TR3003002022_150723APB_FTO_66899 State Bank of India SBIN0006916 GANGANAGAR 33930
8 PANISAGAR TR3003002022_150723APB_FTO_66899 State Bank of India SBIN0015341 BAGBASSA 1200
9 PANISAGAR TR3003002022_150723APB_FTO_66899 State Bank of India SBIN0015720 CHURAIBARI 1254
10 PANISAGAR TR3003002022_150723APB_FTO_66899 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1086
11 PANISAGAR TR3003002022_150723APB_FTO_66899 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2124
12 PANISAGAR TR3003002022_150723APB_FTO_66899 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2148
13 PANISAGAR TR3003002022_150723APB_FTO_66899 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 47970
14 PANISAGAR TR3003002022_150723APB_FTO_66899 India Post Payments Bank IPOS0000001 Dharmanagar 5730
15 PANISAGAR TR3003002022_150723APB_FTO_66899 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2148

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