Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:21:56 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009002_260923APB_FTO_135196
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-03-009-002-005/189
(Mangalkhali) 		3003009002NRG24260920230685541 26/09/2023 Sarafat Ali 3003009002WL033618 Sarafat Ali 00078 CNRB0003488 2712 2712 Processed 30/09/2023 5961576723 SARAFAT ALI CANARA BANK(508532)
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-010-004/33
(Mangalkhali) 		3003009002NRG24260920230685498 26/09/2023 Main Uddin 3003009002WL033613 Main Uddin 00415 SBIN0000067 2712 2712 Processed 30/09/2023 5961576724 MR MAIN UDDIN STATE BANK OF INDIA(508548)
SubTotal 2712 2712
3 JUBARAJNAGAR TR-03-002-010-002/81
(Mangalkhali) 		3003009002NRG24260920230685529 26/09/2023 Ambiya Begam 3003009002WL033617 Ambiya Begam 00415 SBIN0007342 2712 2712 Processed 30/09/2023 5961576722 MRS AMBIA BEGAM STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-010-004/16
(Mangalkhali) 		3003009002NRG24260920230685483 26/09/2023 Abu Bakkar 3003009002WL033611 Abu Bakkar 00415 SBIN0007342 2712 2712 Processed 30/09/2023 5961576786 MD ABU BAKKAR BANK OF INDIA(508505)
5 JUBARAJNAGAR TR-03-002-010-004/16
(Mangalkhali) 		3003009002NRG24260920230685484 26/09/2023 Jiyasmin nahar 3003009002WL033611 Jiyasmin nahar 00415 SBIN0007342 2712 2712 Processed 30/09/2023 5961576721 MRS JIYASMIN NAHAR STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-010-005/173
(Mangalkhali) 		3003009002NRG24260920230685502 26/09/2023 Monuara Begam 3003009002WL033614 Monuara Begam 00415 SBIN0007342 2712 2712 Processed 30/09/2023 5961576725 MANUARA BEGAM PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-010-005/175
(Mangalkhali) 		3003009002NRG24260920230685535 26/09/2023 Rukiya Begam 3003009002WL033617 Rukiya Begam 00415 SBIN0007342 2712 2712 Processed 30/09/2023 5961576719 MRS RUFIYA BEGAM STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-010-005/36
(Mangalkhali) 		3003009002NRG24260920230685513 26/09/2023 Mina Begam 3003009002WL033615 Mina Begam 00415 SBIN0007342 2712 2712 Processed 30/09/2023 5961576720 MRS MINA BEGM STATE BANK OF INDIA(508548)
SubTotal 16272 16272
9 JUBARAJNAGAR TR-03-002-010-002/32
(Mangalkhali) 		3003009002NRG24260920230685479 26/09/2023 Samsun Nehar Begam 3003009002WL033611 Samsun Nehar Begam 00415 SBIN0015806 2712 2712 Processed 30/09/2023 5961576785 MRS SAM CHUR NEHAR BEGAM STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-010-002/34
(Mangalkhali) 		3003009002NRG24260920230685481 26/09/2023 MD Ali Hushen 3003009002WL033611 MD Ali Hushen 00415 SBIN0015806 2712 2712 Processed 30/09/2023 5961576718 MD ALI HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 5424 5424
11 JUBARAJNAGAR TR-03-002-010-002/52
(Mangalkhali) 		3003009002NRG24260920230685528 26/09/2023 Chaifa Bibi 3003009002WL033617 Chaifa Bibi 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576753 CHHAIFA BIBI TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-010-002/99
(Mangalkhali) 		3003009002NRG24260920230685530 26/09/2023 M. Malikur Rahaman 3003009002WL033617 M. Malikur Rahaman 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576745 MALIKUR RAHAMAN TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-010-004/11
(Mangalkhali) 		3003009002NRG24260920230685492 26/09/2023 Chaleha Khatun 3003009002WL033613 Chaleha Khatun 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576767 CHALEHA KHATUN TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-010-004/30
(Mangalkhali) 		3003009002NRG24260920230685497 26/09/2023 Hachna Begam 3003009002WL033613 Hachna Begam 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576783 HASNA BEGAM. TRIPURA STATE COOPERATIVE BANK LTD(607978)
15 JUBARAJNAGAR TR-03-002-010-005/22
(Mangalkhali) 		3003009002NRG24260920230685506 26/09/2023 Jahanara Begam 3003009002WL033614 Jahanara Begam 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576770 JAHANARA BEGAM WO SURUJ JAMAL TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-010-005/25
(Mangalkhali) 		3003009002NRG24260920230685511 26/09/2023 Md abdul Ajij 3003009002WL033615 Md abdul Ajij 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576727 MD ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-010-005/37
(Mangalkhali) 		3003009002NRG24260920230685514 26/09/2023 Khayrun Necha 3003009002WL033615 Khayrun Necha 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576763 KHAYRUN NECHA TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-005/64
(Mangalkhali) 		3003009002NRG24260920230685537 26/09/2023 Dilara Begam 3003009002WL033618 Dilara Begam 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576740 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-005/67
(Mangalkhali) 		3003009002NRG24260920230685518 26/09/2023 Lilarun Nesa 3003009002WL033616 Lilarun Nesa 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576735 LILARUN BEGAM TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-009-002-002/170
(Mangalkhali) 		3003009002NRG24260920230685485 26/09/2023 Patarun Necha 3003009002WL033611 Patarun Necha 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576756 PATARUN NECHA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-009-002-004/183
(Mangalkhali) 		3003009002NRG24260920230685525 26/09/2023 Hajira Khatun 3003009002WL033616 Hajira Khatun 00458 PUNB0RRBTGB 2712 2712 Processed 30/09/2023 5961576758 HAJIRA KHATUN TRIPURA GRAMIN BANK(607065)
SubTotal 29832 29832
22 JUBARAJNAGAR TR-03-002-010-001/48
(Mangalkhali) 		3003009002NRG24260920230685454 26/09/2023 Ansar Uddin 3003009002WL033609 Ansar Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576781 ANCHAR UDDIN TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-001/49
(Mangalkhali) 		3003009002NRG24260920230685477 26/09/2023 Altab Hussen 3003009002WL033611 Altab Hussen 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576729 ALTAB HOSSAIN TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-002/110
(Mangalkhali) 		3003009002NRG24260920230685455 26/09/2023 Md. Kuti Mia 3003009002WL033609 Md. Kuti Mia 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576748 KUTI MIAH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-010-002/30
(Mangalkhali) 		3003009002NRG24260920230685478 26/09/2023 Tutibur Rahman 3003009002WL033611 Tutibur Rahman 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576747 TUTIBOR RAHAMAN TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-002/34
(Mangalkhali) 		3003009002NRG24260920230685480 26/09/2023 Abdul Sukkur 3003009002WL033611 Abdul Sukkur 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576746 ABDUL SHUKKUR TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-002/50
(Mangalkhali) 		3003009002NRG24260920230685456 26/09/2023 Amad Uddin 3003009002WL033609 Amad Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576734 EMAD UDDIN & ROJINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-010-002/50
(Mangalkhali) 		3003009002NRG24260920230685457 26/09/2023 Rujina Begam 3003009002WL033609 Rujina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576784 RUJINA BEGAM W/O-EMAD UDDIN TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-010-002/78
(Mangalkhali) 		3003009002NRG24260920230685458 26/09/2023 Abdul Ahad 3003009002WL033609 Abdul Ahad 00458 UTBI0RRBTGB 2712 2712 Rejected 30/09/2023 5961576750 Aadhaar Number not Mapped to Account Number
30 JUBARAJNAGAR TR-03-002-010-002/88
(Mangalkhali) 		3003009002NRG24260920230685459 26/09/2023 Mantar Mia 3003009002WL033609 Mantar Mia 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576730 MANTAR MIYA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-010-003/117
(Mangalkhali) 		3003009002NRG24260920230685531 26/09/2023 Khalil Uddin 3003009002WL033617 Khalil Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576761 KHALIL UDDIN SO LT JOYAID ALI TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-010-004/1
(Mangalkhali) 		3003009002NRG24260920230685482 26/09/2023 Khalil Uddin 3003009002WL033611 Khalil Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576780 MD KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-010-004/105
(Mangalkhali) 		3003009002NRG24260920230685491 26/09/2023 Md Rahim Uddin 3003009002WL033613 Md Rahim Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576733 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-010-004/18
(Mangalkhali) 		3003009002NRG24260920230685493 26/09/2023 Najir Ahmed 3003009002WL033613 Najir Ahmed 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576755 NAZIR AHMED TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-010-004/20
(Mangalkhali) 		3003009002NRG24260920230685501 26/09/2023 Abdul Basir 3003009002WL033614 Abdul Basir 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576779 ABDUL BASIR TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-010-004/27
(Mangalkhali) 		3003009002NRG24260920230685495 26/09/2023 Dilara Begam 3003009002WL033613 Dilara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576765 DILARA BEGAM TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-010-004/27
(Mangalkhali) 		3003009002NRG24260920230685494 26/09/2023 Suleman Mia 3003009002WL033613 Suleman Mia 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576749 SULAMAN MIA INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUBARAJNAGAR TR-03-002-010-004/30
(Mangalkhali) 		3003009002NRG24260920230685496 26/09/2023 Nur Uddin 3003009002WL033613 Nur Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576731 NUR UDDIN TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-010-004/46
(Mangalkhali) 		3003009002NRG24260920230685533 26/09/2023 Sadak Ali 3003009002WL033617 Sadak Ali 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576768 CHHADEK ALI TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-010-004/46
(Mangalkhali) 		3003009002NRG24260920230685532 26/09/2023 Shahin Uddin 3003009002WL033617 Shahin Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576732 SAHIN UDDIN TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-010-004/6
(Mangalkhali) 		3003009002NRG24260920230685499 26/09/2023 Khaled Hasan 3003009002WL033613 Khaled Hasan 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576760 Khaled Hasan INDUSIND BANK(607189)
42 JUBARAJNAGAR TR-03-002-010-004/6
(Mangalkhali) 		3003009002NRG24260920230685500 26/09/2023 Narun Nessa 3003009002WL033613 Narun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576769 NURUN NECHA WO APTAB UDDIN TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-010-005/149
(Mangalkhali) 		3003009002NRG24260920230685509 26/09/2023 Musabbir Ali 3003009002WL033615 Musabbir Ali 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576741 MUCHABBAR ALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 JUBARAJNAGAR TR-03-002-010-005/161
(Mangalkhali) 		3003009002NRG24260920230685534 26/09/2023 Rushna Begam 3003009002WL033617 Rushna Begam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576737 RUSHNA BEGAM TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-010-005/175
(Mangalkhali) 		3003009002NRG24260920230685536 26/09/2023 Kamal Hosain 3003009002WL033617 Kamal Hosain 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576738 Kamal Hosain INDUSIND BANK(607189)
46 JUBARAJNAGAR TR-03-002-010-005/19
(Mangalkhali) 		3003009002NRG24260920230685503 26/09/2023 Indadur Rahaman 3003009002WL033614 Indadur Rahaman 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576742 MD IMDADUR RAHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
47 JUBARAJNAGAR TR-03-002-010-005/20
(Mangalkhali) 		3003009002NRG24260920230685504 26/09/2023 Mahibur Rahaman 3003009002WL033614 Mahibur Rahaman 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576751 MAHIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
48 JUBARAJNAGAR TR-03-002-010-005/22
(Mangalkhali) 		3003009002NRG24260920230685505 26/09/2023 Suruj Jaman 3003009002WL033614 Suruj Jaman 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576743 SURUJ JAMAL PUNJAB NATIONAL BANK(508568)
49 JUBARAJNAGAR TR-03-002-010-005/25
(Mangalkhali) 		3003009002NRG24260920230685510 26/09/2023 Abdul Latif 3003009002WL033615 Abdul Latif 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576752 ABDUL LATIF TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-010-005/36
(Mangalkhali) 		3003009002NRG24260920230685512 26/09/2023 Matchin Ali 3003009002WL033615 Matchin Ali 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576744 MATCHIN ALI TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-010-005/47
(Mangalkhali) 		3003009002NRG24260920230685507 26/09/2023 Farid Uddin 3003009002WL033614 Farid Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576754 FARID UDDIN TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-010-005/72
(Mangalkhali) 		3003009002NRG24260920230685519 26/09/2023 Badrul Isjam 3003009002WL033616 Badrul Isjam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576777 BADRUL ISLAM TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-010-005/84
(Mangalkhali) 		3003009002NRG24260920230685508 26/09/2023 Hochhna Begam 3003009002WL033614 Hochhna Begam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576772 ALEKHA BIBI WO KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-010-005/86
(Mangalkhali) 		3003009002NRG24260920230685520 26/09/2023 Khairun Nessa 3003009002WL033616 Khairun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576739 KHAYRUN NESSA TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-010-005/91
(Mangalkhali) 		3003009002NRG24260920230685515 26/09/2023 Safik Uddin 3003009002WL033615 Safik Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576778 SAFIQUE UDDIN TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-010-005/92
(Mangalkhali) 		3003009002NRG24260920230685516 26/09/2023 Huchana Begam 3003009002WL033615 Huchana Begam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576782 HUCHANA BEGAM TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-010-005/96
(Mangalkhali) 		3003009002NRG24260920230685521 26/09/2023 Makmad Ali 3003009002WL033616 Makmad Ali 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576776 .MAKMMUD ALI TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-010-005/99
(Mangalkhali) 		3003009002NRG24260920230685538 26/09/2023 Abdul Karim 3003009002WL033618 Abdul Karim 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576736 MD ABDUL KARIM UCO BANK(607066)
59 JUBARAJNAGAR TR-03-009-002-002/182
(Mangalkhali) 		3003009002NRG24260920230685460 26/09/2023 Tachlima Begam 3003009002WL033609 Tachlima Begam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576757 TACHLIMA BEGAM TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-009-002-002/205
(Mangalkhali) 		3003009002NRG24260920230685523 26/09/2023 Rachna Begam 3003009002WL033616 Rachna Begam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576773 RACHNA BEGAM WO SULTAN HUSSEN TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-009-002-002/205
(Mangalkhali) 		3003009002NRG24260920230685522 26/09/2023 Sultan Hussen 3003009002WL033616 Sultan Hussen 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576774 SULTAN HUSSEN TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-009-002-003/138
(Mangalkhali) 		3003009002NRG24260920230685461 26/09/2023 Shamalendu Sharma 3003009002WL033609 Shamalendu Sharma 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576762 SHAMALENDU SHARMA SO LT KHIROD TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-009-002-003/138
(Mangalkhali) 		3003009002NRG24260920230685462 26/09/2023 Subana Chakraborty 3003009002WL033609 Subana Chakraborty 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576766 SUVANA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-009-002-004/176
(Mangalkhali) 		3003009002NRG24260920230685517 26/09/2023 Sultan Ali 3003009002WL033615 Sultan Ali 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576759 SULTAN ALI TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-009-002-004/183
(Mangalkhali) 		3003009002NRG24260920230685524 26/09/2023 Riyaj Uddin 3003009002WL033616 Riyaj Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576775 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-009-002-004/184
(Mangalkhali) 		3003009002NRG24260920230685526 26/09/2023 Badrul Islam 3003009002WL033616 Badrul Islam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576771 BADRUL ISLAM SOLT-ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-009-002-004/184
(Mangalkhali) 		3003009002NRG24260920230685527 26/09/2023 Mariyam Khanam 3003009002WL033616 Mariyam Khanam 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576764 MARIYAM KHANAM TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-009-002-005/181
(Mangalkhali) 		3003009002NRG24260920230685540 26/09/2023 Main Uddin 3003009002WL033618 Main Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 30/09/2023 5961576728 MAIN UDDIN SO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
SubTotal 127464 127464
69 JUBARAJNAGAR TR-03-002-010-005/99
(Mangalkhali) 		3003009002NRG24260920230685539 26/09/2023 Mohammad Son Uddin 3003009002WL033618 Mohammad Son Uddin 00468 UBIN0557978 2712 2712 Processed 30/09/2023 5961576726 MOHAMMAD SOM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
Total 187128 187128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009002_260923APB_FTO_135196 Canara Bank CNRB0003488 DHARMANAGAR 2712
2 JUBARAJNAGAR TR3003009002_260923APB_FTO_135196 State Bank of India SBIN0000067 DHARMANAGAR 2712
3 JUBARAJNAGAR TR3003009002_260923APB_FTO_135196 State Bank of India SBIN0007342 UPTAKHALI 16272
4 JUBARAJNAGAR TR3003009002_260923APB_FTO_135196 State Bank of India SBIN0015806 Dharmanagar Bazar 5424
5 JUBARAJNAGAR TR3003009002_260923APB_FTO_135196 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 21696
6 JUBARAJNAGAR TR3003009002_260923APB_FTO_135196 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 8136
7 JUBARAJNAGAR TR3003009002_260923APB_FTO_135196 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 116616
8 JUBARAJNAGAR TR3003009002_260923APB_FTO_135196 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 10848
9 JUBARAJNAGAR TR3003009002_260923APB_FTO_135196 Union Bank of India UBIN0557978 DHARMANAGAR 2712

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