Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:27:26 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009001_140723APB_FTO_66012
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-03-002-006-007/5
(Paschim Dewanpasan) 		3003009001NRG24140720230342898 14/07/2023 Manidipa Roy 3003009001WL014636 Manidipa Roy 00048 BKID0005023 804 804 Processed 21/07/2023 3629789741 MANIDIPA ROY BANK OF INDIA(508505)
2 JUBARAJNAGAR TR-03-009-001-004/241
(Paschim Dewanpasan) 		3003009001NRG24140720230342915 14/07/2023 Mira Roy 3003009001WL014636 Mira Roy 00048 BKID0005023 201 201 Processed 21/07/2023 3629789742 MIRA ROY HDFC BANK LTD(607152)
SubTotal 1005 1005
3 JUBARAJNAGAR TR-03-002-006-005/62
(Paschim Dewanpasan) 		3003009001NRG24140720230342785 14/07/2023 Manalata Das 3003009001WL014633 Manalata Das 00152 HDFC0001976 1200 1200 Processed 21/07/2023 3629789739 MANALATA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
4 JUBARAJNAGAR TR-03-009-001-003/269
(Paschim Dewanpasan) 		3003009001NRG24140720230342795 14/07/2023 Gurudas Roy 3003009001WL014633 Gurudas Roy 00354 PUNB0035020 1200 1200 Processed 21/07/2023 3629789713 GURUDAS ROY PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
5 JUBARAJNAGAR TR-03-002-006-005/4
(Paschim Dewanpasan) 		3003009001NRG24140720230342781 14/07/2023 Ratna Rani Sarkar 3003009001WL014633 Ratna Rani Sarkar 00415 SBIN0000067 1200 1200 Processed 21/07/2023 3629789733 RATNA RANI SARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 JUBARAJNAGAR TR-03-002-006-006/52
(Paschim Dewanpasan) 		3003009001NRG24140720230342945 14/07/2023 Manju Biswas Chanda 3003009001WL014638 Manju Biswas Chanda 00415 SBIN0000067 965 965 Processed 21/07/2023 3629789731 MANJU BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 JUBARAJNAGAR TR-03-002-006-008/1
(Paschim Dewanpasan) 		3003009001NRG24140720230342926 14/07/2023 Nilkanta Suklabaidya 3003009001WL014637 Nilkanta Suklabaidya 00415 SBIN0000067 1212 1212 Processed 21/07/2023 3629789726 MR NILKANTA SUKLA BAIDYA STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-010-002/36
(Paschim Dewanpasan) 		3003009001NRG24140720230342948 14/07/2023 Shipra M das 3003009001WL014638 Shipra M das 00415 SBIN0000067 1158 1158 Rejected 21/07/2023 3629789732 Aadhaar Number not Mapped to Account Number
9 JUBARAJNAGAR TR-03-009-001-001/229
(Paschim Dewanpasan) 		3003009001NRG24140720230342949 14/07/2023 Pratul Chanda 3003009001WL014638 Pratul Chanda 00415 SBIN0000067 1158 1158 Processed 21/07/2023 3629789721 MR PRATUL CHANDA STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-009-001-004/225
(Paschim Dewanpasan) 		3003009001NRG24140720230342907 14/07/2023 Nishi Kanta Chanda 3003009001WL014636 Nishi Kanta Chanda 00415 SBIN0000067 1206 1206 Processed 21/07/2023 3629789720 NISHI KANTA CHANDA UCO BANK(607066)
11 JUBARAJNAGAR TR-03-009-001-004/226
(Paschim Dewanpasan) 		3003009001NRG24140720230342909 14/07/2023 Babla Nath Choudhury 3003009001WL014636 Babla Nath Choudhury 00415 SBIN0000067 1206 1206 Processed 21/07/2023 3629789722 BABLA NATH CHOWDHURY S/O AHLAD NATH CHOW TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-009-001-004/232
(Paschim Dewanpasan) 		3003009001NRG24140720230342912 14/07/2023 Manoj Chanda 3003009001WL014636 Manoj Chanda 00415 SBIN0000067 1206 1206 Processed 21/07/2023 3629789724 MR MANUJ CHANDA STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-009-001-004/236
(Paschim Dewanpasan) 		3003009001NRG24140720230342798 14/07/2023 Basana Bardhan 3003009001WL014633 Basana Bardhan 00415 SBIN0000067 1200 1200 Processed 21/07/2023 3629789719 BASANA BARDHAN WO SHANKAR BARDHAN TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-009-001-004/236
(Paschim Dewanpasan) 		3003009001NRG24140720230342799 14/07/2023 Sankar Bardhan 3003009001WL014633 Sankar Bardhan 00415 SBIN0000067 1200 1200 Processed 21/07/2023 3629789716 SANKAR BARDHAN TRIPURA GRAMIN BANK(607065)
SubTotal 11711 11711
15 JUBARAJNAGAR TR-03-009-001-001/279
(Paschim Dewanpasan) 		3003009001NRG24140720230342955 14/07/2023 Sukla Malakar 3003009001WL014638 Sukla Malakar 00415 SBIN0003795 965 965 Processed 21/07/2023 3629789723 MRS SHUKLA MALAKAR STATE BANK OF INDIA(508548)
SubTotal 965 965
16 JUBARAJNAGAR TR-03-002-006-005/10
(Paschim Dewanpasan) 		3003009001NRG24140720230342775 14/07/2023 Raju Deb 3003009001WL014633 Raju Deb 00415 SBIN0007342 1000 1000 Processed 21/07/2023 3629789735 RAJU DEB INDIA POST PAYMENTS BANK LIMITED(508528)
17 JUBARAJNAGAR TR-03-002-006-005/177
(Paschim Dewanpasan) 		3003009001NRG24140720230342778 14/07/2023 Rajatkanti Roy 3003009001WL014633 Rajatkanti Roy 00415 SBIN0007342 1200 1200 Processed 21/07/2023 3629789725 RAJAT KANTI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUBARAJNAGAR TR-03-002-006-005/3
(Paschim Dewanpasan) 		3003009001NRG24140720230342780 14/07/2023 Sri Bhanu Madhab Sarkar 3003009001WL014633 Sri Bhanu Madhab Sarkar 00415 SBIN0007342 1200 1200 Processed 21/07/2023 3629789729 MR BHANUMADHAB SARKAR STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-006-008/128
(Paschim Dewanpasan) 		3003009001NRG24140720230342927 14/07/2023 Dipti Acharjee 3003009001WL014637 Dipti Acharjee 00415 SBIN0007342 1010 1010 Processed 21/07/2023 3629789727 MIHIR ACHARJEE TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-009-001-003/236
(Paschim Dewanpasan) 		3003009001NRG24140720230342786 14/07/2023 Shibani Chanda Roy 3003009001WL014633 Shibani Chanda Roy 00415 SBIN0007342 1200 1200 Processed 21/07/2023 3629789734 MRS SHIBANI CHANDAROY STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-009-001-004/223
(Paschim Dewanpasan) 		3003009001NRG24140720230342906 14/07/2023 Moutushi Karmakar Deb 3003009001WL014636 Moutushi Karmakar Deb 00415 SBIN0007342 1206 1206 Processed 21/07/2023 3629789728 MOUTUSHI KARMAKAR DEB UNION BANK OF INDIA(508500)
22 JUBARAJNAGAR TR-03-009-001-004/228
(Paschim Dewanpasan) 		3003009001NRG24140720230342911 14/07/2023 Bidhu Bhusan Das 3003009001WL014636 Bidhu Bhusan Das 00415 SBIN0007342 1206 1206 Processed 21/07/2023 3629789730 MR BIDHU BHUSHAN DAS STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-009-001-004/264
(Paschim Dewanpasan) 		3003009001NRG24140720230342918 14/07/2023 Toppi Das 3003009001WL014636 Toppi Das 00415 SBIN0007342 1206 1206 Processed 21/07/2023 3629789736 MISS TOPPI DASDEY STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-009-001-005/267
(Paschim Dewanpasan) 		3003009001NRG24140720230342942 14/07/2023 Dipak Sarkar 3003009001WL014637 Dipak Sarkar 00415 SBIN0007342 1212 1212 Processed 21/07/2023 3629789737 DIPAK SARKAR TRIPURA GRAMIN BANK(607065)
SubTotal 10440 10440
25 JUBARAJNAGAR TR-03-009-001-001/239
(Paschim Dewanpasan) 		3003009001NRG24140720230342951 14/07/2023 Bishal Baidya 3003009001WL014638 Bishal Baidya 00415 SBIN0015341 1158 1158 Processed 21/07/2023 3629789738 BISHAL BAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 1158 1158
26 JUBARAJNAGAR TR-03-009-001-004/269
(Paschim Dewanpasan) 		3003009001NRG24140720230342920 14/07/2023 Bijoy Nath Choudhury 3003009001WL014636 Bijoy Nath Choudhury 00415 SBIN0015806 1005 1005 Processed 21/07/2023 3629789717 MR BIJOY NATH CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 1005 1005
27 JUBARAJNAGAR TR-03-002-006-008/202
(Paschim Dewanpasan) 		3003009001NRG24140720230342947 14/07/2023 Madhury Dey 3003009001WL014638 Madhury Dey 00458 PUNB0RRBTGB 1158 1158 Processed 21/07/2023 3629789802 MADHURI DEY W/O TAPAN DE TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-009-001-003/241
(Paschim Dewanpasan) 		3003009001NRG24140720230342789 14/07/2023 Smriti Majumder 3003009001WL014633 Smriti Majumder 00458 PUNB0RRBTGB 1200 1200 Rejected 21/07/2023 3629789753 Aadhaar Number not Mapped to Account Number
29 JUBARAJNAGAR TR-03-009-001-004/225
(Paschim Dewanpasan) 		3003009001NRG24140720230342908 14/07/2023 Barnali Sutradhar Chanda 3003009001WL014636 Barnali Sutradhar Chanda 00458 PUNB0RRBTGB 1206 1206 Processed 21/07/2023 3629789756 BARNALI SUTRADHAR[CHANDA] PUNJAB NATIONAL BANK(508568)
30 JUBARAJNAGAR TR-03-009-001-004/267
(Paschim Dewanpasan) 		3003009001NRG24140720230342919 14/07/2023 Krishnapada Chanda 3003009001WL014636 Krishnapada Chanda 00458 PUNB0RRBTGB 1206 1206 Processed 21/07/2023 3629789773 KRISHNAPADA CHANDA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-009-001-004/270
(Paschim Dewanpasan) 		3003009001NRG24140720230342921 14/07/2023 Rina Nath 3003009001WL014636 Rina Nath 00458 PUNB0RRBTGB 1206 1206 Processed 21/07/2023 3629789750 RINA NATH CANARA BANK(508532)
32 JUBARAJNAGAR TR-03-009-001-005/308
(Paschim Dewanpasan) 		3003009001NRG24140720230342943 14/07/2023 Ruma Sarkar 3003009001WL014637 Ruma Sarkar 00458 PUNB0RRBTGB 1212 1212 Processed 21/07/2023 3629789755 RUMA SARKAR INDUSIND BANK(607189)
SubTotal 7188 7188
33 JUBARAJNAGAR TR-03-002-006-003/5
(Paschim Dewanpasan) 		3003009001NRG24140720230342922 14/07/2023 Smt Baby Sarkar 3003009001WL014637 Smt Baby Sarkar 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789807 BABY SARKR TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-006-005/1
(Paschim Dewanpasan) 		3003009001NRG24140720230342774 14/07/2023 Jaya Rani Nath 3003009001WL014633 Jaya Rani Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789764 JAYA RANI NATH W/O SUSHIL NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-006-005/134
(Paschim Dewanpasan) 		3003009001NRG24140720230342776 14/07/2023 Radha Roy 3003009001WL014633 Radha Roy 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629789760 RADHA ROY W/O*-SHYAMAL ROY TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-006-005/171
(Paschim Dewanpasan) 		3003009001NRG24140720230342777 14/07/2023 Kabita Roy 3003009001WL014633 Kabita Roy 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789779 KABITA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
37 JUBARAJNAGAR TR-03-002-006-005/181
(Paschim Dewanpasan) 		3003009001NRG24140720230342883 14/07/2023 Babli Shil 3003009001WL014636 Babli Shil 00458 UTBI0RRBTGB 804 804 Processed 21/07/2023 3629789778 BABLI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
38 JUBARAJNAGAR TR-03-002-006-005/2
(Paschim Dewanpasan) 		3003009001NRG24140720230342779 14/07/2023 Smt Putul Nath 3003009001WL014633 Smt Putul Nath 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789780 PUTUL NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-006-005/48
(Paschim Dewanpasan) 		3003009001NRG24140720230342782 14/07/2023 Sri Sankar Roy 3003009001WL014633 Sri Sankar Roy 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789787 SHANKAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
40 JUBARAJNAGAR TR-03-002-006-005/5
(Paschim Dewanpasan) 		3003009001NRG24140720230342783 14/07/2023 Usha Sarkar 3003009001WL014633 Usha Sarkar 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789782 USHA DE (SARKER) TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-006-005/60
(Paschim Dewanpasan) 		3003009001NRG24140720230342784 14/07/2023 Malay Chanda 3003009001WL014633 Malay Chanda 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789788 MALAY CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
42 JUBARAJNAGAR TR-03-002-006-006/213
(Paschim Dewanpasan) 		3003009001NRG24140720230342944 14/07/2023 Arati Chanda 3003009001WL014638 Arati Chanda 00458 UTBI0RRBTGB 1158 1158 Processed 21/07/2023 3629789806 ARATI CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 JUBARAJNAGAR TR-03-002-006-006/68
(Paschim Dewanpasan) 		3003009001NRG24140720230342946 14/07/2023 Sri Safalya Mahisya Das 3003009001WL014638 Sri Safalya Mahisya Das 00458 UTBI0RRBTGB 965 965 Processed 21/07/2023 3629789790 SAFALYA MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-006-006/89
(Paschim Dewanpasan) 		3003009001NRG24140720230342923 14/07/2023 Shiuli Roy 3003009001WL014637 Shiuli Roy 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789798 SHIULI ROY INDIA POST PAYMENTS BANK LIMITED(508528)
45 JUBARAJNAGAR TR-03-002-006-007/10
(Paschim Dewanpasan) 		3003009001NRG24140720230342884 14/07/2023 Smt Sipra Shil 3003009001WL014636 Smt Sipra Shil 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789793 SIPRA SHIL TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-006-007/12
(Paschim Dewanpasan) 		3003009001NRG24140720230342885 14/07/2023 Sri Uttam Shil 3003009001WL014636 Sri Uttam Shil 00458 UTBI0RRBTGB 201 201 Processed 21/07/2023 3629789785 UTTAM SHILL TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-006-007/122
(Paschim Dewanpasan) 		3003009001NRG24140720230342924 14/07/2023 Mantosh Das 3003009001WL014637 Mantosh Das 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789776 MANTUSH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
48 JUBARAJNAGAR TR-03-002-006-007/130
(Paschim Dewanpasan) 		3003009001NRG24140720230342886 14/07/2023 Bela Roy Choudhury 3003009001WL014636 Bela Roy Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789801 BELA RAY CHOWDHURI TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-006-007/131
(Paschim Dewanpasan) 		3003009001NRG24140720230342887 14/07/2023 Sanjay Chakraborty 3003009001WL014636 Sanjay Chakraborty 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789803 MR SANJAY CHAKRABORTY STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-006-007/135
(Paschim Dewanpasan) 		3003009001NRG24140720230342888 14/07/2023 Pranit Deb 3003009001WL014636 Pranit Deb 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789805 MR PRANIT DEB STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-006-007/16
(Paschim Dewanpasan) 		3003009001NRG24140720230342889 14/07/2023 Sri Goutam Roy 3003009001WL014636 Sri Goutam Roy 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789783 GOUTAM ROY INDIA POST PAYMENTS BANK LIMITED(508528)
52 JUBARAJNAGAR TR-03-002-006-007/17
(Paschim Dewanpasan) 		3003009001NRG24140720230342890 14/07/2023 Smt Amala Ganguly 3003009001WL014636 Smt Amala Ganguly 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789794 AMALA GANGULY INDIA POST PAYMENTS BANK LIMITED(508528)
53 JUBARAJNAGAR TR-03-002-006-007/19
(Paschim Dewanpasan) 		3003009001NRG24140720230342891 14/07/2023 Sri Tapash Paul 3003009001WL014636 Sri Tapash Paul 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789789 TAPASH PAUL BANK OF INDIA(508505)
54 JUBARAJNAGAR TR-03-002-006-007/20
(Paschim Dewanpasan) 		3003009001NRG24140720230342892 14/07/2023 Sri Utpal Das 3003009001WL014636 Sri Utpal Das 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789781 UTPAL DAS PUNJAB NATIONAL BANK(508568)
55 JUBARAJNAGAR TR-03-002-006-007/20
(Paschim Dewanpasan) 		3003009001NRG24140720230342893 14/07/2023 Tagari Pal 3003009001WL014636 Tagari Pal 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789748 TAGARI PAL TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-006-007/33
(Paschim Dewanpasan) 		3003009001NRG24140720230342895 14/07/2023 Sri Sankar Dey 3003009001WL014636 Sri Sankar Dey 00458 UTBI0RRBTGB 1005 1005 Processed 21/07/2023 3629789786 SANKAR DEY INDIA POST PAYMENTS BANK LIMITED(508528)
57 JUBARAJNAGAR TR-03-002-006-007/4
(Paschim Dewanpasan) 		3003009001NRG24140720230342896 14/07/2023 Nabanita Dey 3003009001WL014636 Nabanita Dey 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789768 NABANITA DEY INDIA POST PAYMENTS BANK LIMITED(508528)
58 JUBARAJNAGAR TR-03-002-006-007/5
(Paschim Dewanpasan) 		3003009001NRG24140720230342897 14/07/2023 Ratan Roy 3003009001WL014636 Ratan Roy 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789784 RATAN ROY INDIA POST PAYMENTS BANK LIMITED(508528)
59 JUBARAJNAGAR TR-03-002-006-007/57
(Paschim Dewanpasan) 		3003009001NRG24140720230342925 14/07/2023 Jayanti Nath 3003009001WL014637 Jayanti Nath 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789765 JAYANTIBALA NATH W/O BANAMALI NATH TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-006-007/6
(Paschim Dewanpasan) 		3003009001NRG24140720230342899 14/07/2023 Smt Sebika Shil 3003009001WL014636 Smt Sebika Shil 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789795 SEBIKA SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
61 JUBARAJNAGAR TR-03-002-006-007/64
(Paschim Dewanpasan) 		3003009001NRG24140720230342900 14/07/2023 Dipali Nath Chowdhury 3003009001WL014636 Dipali Nath Chowdhury 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789752 DIPALI NATH CHOWDHURY TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-006-007/64
(Paschim Dewanpasan) 		3003009001NRG24140720230342901 14/07/2023 Dipti Nath Chowdhury 3003009001WL014636 Dipti Nath Chowdhury 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789757 DIPTI NATH CHOWDHURY INDIA POST PAYMENTS BANK LIMITED(508528)
63 JUBARAJNAGAR TR-03-002-006-007/65
(Paschim Dewanpasan) 		3003009001NRG24140720230342902 14/07/2023 Uttam Nath Choudhury 3003009001WL014636 Uttam Nath Choudhury 00458 UTBI0RRBTGB 1005 1005 Processed 21/07/2023 3629789800 UTTAM NATH CHOUDHOURY TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-006-007/7
(Paschim Dewanpasan) 		3003009001NRG24140720230342904 14/07/2023 Silpi Shil 3003009001WL014636 Silpi Shil 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789792 SHILPI SHIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 JUBARAJNAGAR TR-03-002-006-007/72
(Paschim Dewanpasan) 		3003009001NRG24140720230342905 14/07/2023 Sri Gouranga Ch. Roy 3003009001WL014636 Sri Gouranga Ch. Roy 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789777 GOURANGA CHANDRA ROY INDIA POST PAYMENTS BANK LIMITED(508528)
66 JUBARAJNAGAR TR-03-002-006-008/187
(Paschim Dewanpasan) 		3003009001NRG24140720230342928 14/07/2023 Shibani Malakar 3003009001WL014637 Shibani Malakar 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789791 SHIBANI MALAKAR UNION BANK OF INDIA(508500)
67 JUBARAJNAGAR TR-03-002-006-008/196
(Paschim Dewanpasan) 		3003009001NRG24140720230342929 14/07/2023 Nikhil Deb 3003009001WL014637 Nikhil Deb 00458 UTBI0RRBTGB 1010 1010 Processed 21/07/2023 3629789809 NIKHIL DEB S/O KHITISH CH DEB TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-006-008/2
(Paschim Dewanpasan) 		3003009001NRG24140720230342930 14/07/2023 Narottam malakar 3003009001WL014637 Narottam malakar 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789769 NARUTTAM MALAKAR SO LT NABINRAM MALAKAR TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-006-008/203
(Paschim Dewanpasan) 		3003009001NRG24140720230342931 14/07/2023 Sabita Das Deb 3003009001WL014637 Sabita Das Deb 00458 UTBI0RRBTGB 1010 1010 Processed 21/07/2023 3629789799 SABITA DAS.DEB TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-006-008/209
(Paschim Dewanpasan) 		3003009001NRG24140720230342932 14/07/2023 Subhendu Das 3003009001WL014637 Subhendu Das 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789804 SUBHENDU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
71 JUBARAJNAGAR TR-03-002-006-008/219
(Paschim Dewanpasan) 		3003009001NRG24140720230342933 14/07/2023 Bani Rani Das 3003009001WL014637 Bani Rani Das 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789763 BANI RANI DAS W/O GANESH CHANDRA DAS TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-006-008/36
(Paschim Dewanpasan) 		3003009001NRG24140720230342934 14/07/2023 milan Acharjee 3003009001WL014637 milan Acharjee 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789759 MILAN ACHARJEE TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-006-008/37
(Paschim Dewanpasan) 		3003009001NRG24140720230342935 14/07/2023 Smt. Archana Acharjee 3003009001WL014637 Smt. Archana Acharjee 00458 UTBI0RRBTGB 808 808 Processed 21/07/2023 3629789797 ARCHANA ACHARYA PUNJAB NATIONAL BANK(508568)
74 JUBARAJNAGAR TR-03-002-006-008/84
(Paschim Dewanpasan) 		3003009001NRG24140720230342937 14/07/2023 Sri Tulsi Suklabaidya 3003009001WL014637 Sri Tulsi Suklabaidya 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789766 TULSI SUKLABAIDYA SO LT SHASHI SUKLABAI TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-009-001-001/228
(Paschim Dewanpasan) 		3003009001NRG24140720230342938 14/07/2023 Rina Roy 3003009001WL014637 Rina Roy 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789749 RINA ROY STATE BANK OF INDIA(508548)
76 JUBARAJNAGAR TR-03-009-001-001/239
(Paschim Dewanpasan) 		3003009001NRG24140720230342950 14/07/2023 Babul Baidya 3003009001WL014638 Babul Baidya 00458 UTBI0RRBTGB 1158 1158 Processed 21/07/2023 3629789754 BABUL BAIDYA TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-009-001-001/240
(Paschim Dewanpasan) 		3003009001NRG24140720230342952 14/07/2023 Santoshi Rani Das 3003009001WL014638 Santoshi Rani Das 00458 UTBI0RRBTGB 1158 1158 Processed 21/07/2023 3629789775 SANTOSHI RANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
78 JUBARAJNAGAR TR-03-009-001-001/242
(Paschim Dewanpasan) 		3003009001NRG24140720230342953 14/07/2023 Ranjit Bhattacharjee 3003009001WL014638 Ranjit Bhattacharjee 00458 UTBI0RRBTGB 1158 1158 Processed 21/07/2023 3629789744 RANJIT BHATTACHARJEE TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-009-001-001/245
(Paschim Dewanpasan) 		3003009001NRG24140720230342954 14/07/2023 Kabita Datta Nandi 3003009001WL014638 Kabita Datta Nandi 00458 UTBI0RRBTGB 1158 1158 Processed 21/07/2023 3629789761 KABITA DATTA(NANDI) WO- MAHESH NANDI TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-009-001-003/238
(Paschim Dewanpasan) 		3003009001NRG24140720230342787 14/07/2023 Sumita Deb 3003009001WL014633 Sumita Deb 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789747 SUMITA DEB W/O-SANKAR DEB TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-009-001-003/240
(Paschim Dewanpasan) 		3003009001NRG24140720230342788 14/07/2023 Babli Sabdakar 3003009001WL014633 Babli Sabdakar 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629789762 BABLI SABDAKAR W/O SUSENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-009-001-003/242
(Paschim Dewanpasan) 		3003009001NRG24140720230342790 14/07/2023 Reena Datta Roy 3003009001WL014633 Reena Datta Roy 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789751 REENA DUTTA ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 JUBARAJNAGAR TR-03-009-001-003/252
(Paschim Dewanpasan) 		3003009001NRG24140720230342791 14/07/2023 Anu Sharma 3003009001WL014633 Anu Sharma 00458 UTBI0RRBTGB 1000 1000 Processed 21/07/2023 3629789767 ANU SHARMA WO PARIMAL SHARMA TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-009-001-003/265
(Paschim Dewanpasan) 		3003009001NRG24140720230342792 14/07/2023 Nilima Dhar 3003009001WL014633 Nilima Dhar 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789772 NILIMA DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 JUBARAJNAGAR TR-03-009-001-003/266
(Paschim Dewanpasan) 		3003009001NRG24140720230342793 14/07/2023 Arjun Malakar 3003009001WL014633 Arjun Malakar 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789774 ARJUN MALAKAR UNION BANK OF INDIA(508500)
86 JUBARAJNAGAR TR-03-009-001-003/268
(Paschim Dewanpasan) 		3003009001NRG24140720230342794 14/07/2023 Chunu Gopal Dhar 3003009001WL014633 Chunu Gopal Dhar 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789745 CHUNU GOPAL DHAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 JUBARAJNAGAR TR-03-009-001-003/273
(Paschim Dewanpasan) 		3003009001NRG24140720230342796 14/07/2023 Mrinmoy Dhar 3003009001WL014633 Mrinmoy Dhar 00458 UTBI0RRBTGB 1200 1200 Processed 21/07/2023 3629789746 MRINMOY DHAR TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-009-001-004/226
(Paschim Dewanpasan) 		3003009001NRG24140720230342910 14/07/2023 Anjali Nath Choudhury 3003009001WL014636 Anjali Nath Choudhury 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789771 ANJALI NATH (CHOUDHURY) WO BABLA NATH CH TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-009-001-004/238
(Paschim Dewanpasan) 		3003009001NRG24140720230342914 14/07/2023 Nityananda Roy 3003009001WL014636 Nityananda Roy 00458 UTBI0RRBTGB 1206 1206 Processed 21/07/2023 3629789796 MR NITYANANDA ROY STATE BANK OF INDIA(508548)
90 JUBARAJNAGAR TR-03-009-001-004/238
(Paschim Dewanpasan) 		3003009001NRG24140720230342913 14/07/2023 Sandip Roy 3003009001WL014636 Sandip Roy 00458 UTBI0RRBTGB 1005 1005 Processed 21/07/2023 3629789770 SANDIP ROY AIRTEL PAYMENTS BANK LIMITED(990288)
91 JUBARAJNAGAR TR-03-009-001-005/232
(Paschim Dewanpasan) 		3003009001NRG24140720230342939 14/07/2023 Khela Acharjee 3003009001WL014637 Khela Acharjee 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789758 KHELA ACHARJEE TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-009-001-005/258
(Paschim Dewanpasan) 		3003009001NRG24140720230342940 14/07/2023 Swapan Suklabaidya 3003009001WL014637 Swapan Suklabaidya 00458 UTBI0RRBTGB 1212 1212 Processed 21/07/2023 3629789808 SWAPAN SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
SubTotal 68467 68467
93 JUBARAJNAGAR TR-03-002-006-007/65
(Paschim Dewanpasan) 		3003009001NRG24140720230342903 14/07/2023 Binapani debnath 3003009001WL014636 Binapani debnath 00459 ICIC00TSCBL 1206 1206 Processed 21/07/2023 3629789712 BINAPANI DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1206 1206
94 JUBARAJNAGAR TR-03-009-001-003/274
(Paschim Dewanpasan) 		3003009001NRG24140720230342797 14/07/2023 Sathi Roy 3003009001WL014633 Sathi Roy 00462 UCBA0002520 1200 1200 Processed 21/07/2023 3629789718 SATHI ROY UCO BANK(607066)
SubTotal 1200 1200
95 JUBARAJNAGAR TR-03-002-006-008/38
(Paschim Dewanpasan) 		3003009001NRG24140720230342936 14/07/2023 Sri Sanjit Acharjee 3003009001WL014637 Sri Sanjit Acharjee 00468 UBIN0557978 202 202 Processed 21/07/2023 3629789743 SANJIT ACHARJEE UNION BANK OF INDIA(508500)
SubTotal 202 202
96 JUBARAJNAGAR TR-03-009-001-005/259
(Paschim Dewanpasan) 		3003009001NRG24140720230342941 14/07/2023 Sabitry Choudhury 3003009001WL014637 Sabitry Choudhury 00662 BDBL0001522 1212 1212 Processed 21/07/2023 3629789740 SABITRY CHOUDHURY TRIPURA GRAMIN BANK(607065)
SubTotal 1212 1212
97 JUBARAJNAGAR TR-03-009-001-004/263
(Paschim Dewanpasan) 		3003009001NRG24140720230342916 14/07/2023 Ashim Kumar Roy 3003009001WL014636 Ashim Kumar Roy 00691 IPOS0000001 1206 1206 Processed 21/07/2023 3629789714 ASHIM KUMAR ROY INDIA POST PAYMENTS BANK LIMITED(508528)
98 JUBARAJNAGAR TR-03-009-001-004/263
(Paschim Dewanpasan) 		3003009001NRG24140720230342917 14/07/2023 sukta rani debroy 3003009001WL014636 sukta rani debroy 00691 IPOS0000001 1206 1206 Processed 21/07/2023 3629789715 SUKTA RANI DEB ROY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2412 2412
Total 110571 110571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 Bank of India BKID0005023 Dharmanagar 1005
2 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 HDFC Bank HDFC0001976 DHARMANAGAR 1200
3 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 Punjab National Bank PUNB0035020 Dharmanagar 1200
4 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 State Bank of India SBIN0000067 DHARMANAGAR 11711
5 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 State Bank of India SBIN0003795 KUMARGHAT 965
6 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 State Bank of India SBIN0007342 UPTAKHALI 10440
7 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 State Bank of India SBIN0015341 BAGBASSA 1158
8 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 State Bank of India SBIN0015806 Dharmanagar Bazar 1005
9 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 3564
10 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 3624
11 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 10740
12 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 Tripura Gramin Bank UTBI0RRBTGB Huplong 57727
13 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1206
14 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 UCO Bank UCBA0002520 Dharmanagar 1200
15 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 Union Bank of India UBIN0557978 DHARMANAGAR 202
16 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 Bandhan Bank Limited BDBL0001522 Kailashahar 1212
17 JUBARAJNAGAR TR3003009001_140723APB_FTO_66012 India Post Payments Bank IPOS0000001 Dharmanagar 2412

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