Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:47 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_301223APB_FTO_185887
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-03-009-024-003/245
(TONGIBARI) 		3003002024NRG24301220230861749 30/12/2023 Raju Deb 3003002024WL046574 Raju Deb 00048 BKID0005023 1200 1200 Processed 16/03/2024 1898622571 RAJU DEB BANK OF INDIA(508505)
SubTotal 1200 1200
2 JUBARAJNAGAR TR-03-002-024-005/255
(TONGIBARI) 		3003002024NRG24301220230861710 30/12/2023 Chhurab ali 3003002024WL046572 Chhurab ali 00078 CNRB0003488 1600 1600 Processed 16/03/2024 1898622556 CHHURAB ALI CANARA BANK(508532)
SubTotal 1600 1600
3 JUBARAJNAGAR TR-03-002-024-002/107
(TONGIBARI) 		3003002024NRG24301220230861692 30/12/2023 Jubar Ahamed 3003002024WL046572 Jubar Ahamed 00415 SBIN0000067 1600 1600 Processed 16/03/2024 1898622555 MR JUBAR AHAMED STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-024-003/7
(TONGIBARI) 		3003002024NRG24301220230861733 30/12/2023 Sunil Shil 3003002024WL046574 Sunil Shil 00415 SBIN0000067 1000 1000 Processed 16/03/2024 1898622543 SUNIL SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-024-004/124
(TONGIBARI) 		3003002024NRG24301220230861741 30/12/2023 Sibani Ray 3003002024WL046574 Sibani Ray 00415 SBIN0000067 1000 1000 Processed 16/03/2024 1898622542 MRS SHIBANI ROY STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-024-005/166-D
(TONGIBARI) 		3003002024NRG24301220230861748 30/12/2023 Swpan Kumar Kar 3003002024WL046574 Swpan Kumar Kar 00415 SBIN0000067 1000 1000 Processed 16/03/2024 1898622562 SWAPAN KUMAR KAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 JUBARAJNAGAR TR-03-002-024-005/192
(TONGIBARI) 		3003002024NRG24301220230861707 30/12/2023 Subash Paul 3003002024WL046572 Subash Paul 00415 SBIN0000067 1600 1600 Processed 16/03/2024 1898622559 SUBASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-024-005/192
(TONGIBARI) 		3003002024NRG24301220230861641 30/12/2023 Sumarani Paul 3003002024WL046569 Sumarani Paul 00415 SBIN0000067 2400 2400 Processed 16/03/2024 1898622570 MRS SUMA RANI PAUL STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-024-005/248
(TONGIBARI) 		3003002024NRG24301220230861645 30/12/2023 Goura Pada Datta 3003002024WL046569 Goura Pada Datta 00415 SBIN0000067 2400 2400 Processed 16/03/2024 1898622564 MR GOURAPADA DATTA STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-024-005/249
(TONGIBARI) 		3003002024NRG24301220230861646 30/12/2023 Kowshar Ahmed 3003002024WL046569 Kowshar Ahmed 00415 SBIN0000067 2400 2400 Processed 16/03/2024 1898622565 MR KOWSHAR AHMED STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-024-005/259
(TONGIBARI) 		3003002024NRG24301220230861711 30/12/2023 Md. Abu Taher 3003002024WL046572 Md. Abu Taher 00415 SBIN0000067 1600 1600 Processed 16/03/2024 1898622569 MR MD ABU TAHER STATE BANK OF INDIA(508548)
SubTotal 15000 15000
12 JUBARAJNAGAR TR-03-002-024-005/235
(TONGIBARI) 		3003002024NRG24301220230861642 30/12/2023 Hussain Ahmed 3003002024WL046569 Hussain Ahmed 00415 SBIN0006916 2400 2400 Processed 16/03/2024 1898622567 MR HUSSAIN AHMED STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-024-005/244
(TONGIBARI) 		3003002024NRG24301220230861644 30/12/2023 Md.Dayian 3003002024WL046569 Md.Dayian 00415 SBIN0006916 2400 2400 Processed 16/03/2024 1898622560 MD DAYIAN STATE BANK OF INDIA(508548)
SubTotal 4800 4800
14 JUBARAJNAGAR TR-03-002-024-005/240
(TONGIBARI) 		3003002024NRG24301220230861643 30/12/2023 Md Alauddin 3003002024WL046569 Md Alauddin 00458 PUNB0RRBTGB 2400 2400 Processed 16/03/2024 1898622568 MOHAMMAD ALA UDDIN TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-009-024-003/247
(TONGIBARI) 		3003002024NRG24301220230861752 30/12/2023 Partha Sen 3003002024WL046574 Partha Sen 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898622572 PARTHA SEN SO-PRADIP SEN TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-009-024-003/247
(TONGIBARI) 		3003002024NRG24301220230861751 30/12/2023 Pradip Sen 3003002024WL046574 Pradip Sen 00458 PUNB0RRBTGB 1200 1200 Processed 16/03/2024 1898622574 PRADIP SEN TRIPURA GRAMIN BANK(607065)
SubTotal 4800 4800
17 JUBARAJNAGAR TR-03-002-024-002/56
(TONGIBARI) 		3003002024NRG24301220230861633 30/12/2023 Ajahar Uddin 3003002024WL046569 Ajahar Uddin 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898622551 AJHAR UDDIN TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-024-003/117
(TONGIBARI) 		3003002024NRG24301220230861635 30/12/2023 Sheli Chakraborty 3003002024WL046569 Sheli Chakraborty 00458 UTBI0RRBTGB 2400 2400 Processed 16/03/2024 1898622573 SHELI CHAKRABORTY WO-GOBINDA CHAKRABORTY TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-024-004/114
(TONGIBARI) 		3003002024NRG24301220230861737 30/12/2023 Dipali nag 3003002024WL046574 Dipali nag 00458 UTBI0RRBTGB 1000 1000 Processed 16/03/2024 1898622553 DIPALI NAG WO-DWINENDRA NAG TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-024-004/125
(TONGIBARI) 		3003002024NRG24301220230861742 30/12/2023 Sahel Kar 3003002024WL046574 Sahel Kar 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898622566 SAHEL KAR SO LT SUBHASH CHANDRA KAR TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-024-005/234
(TONGIBARI) 		3003002024NRG24301220230861708 30/12/2023 Sailajananda Dey 3003002024WL046572 Sailajananda Dey 00458 UTBI0RRBTGB 1200 1200 Processed 16/03/2024 1898622554 SAILAJANANDA DEY SOLT-MAHESH CHANDRA DEY TRIPURA GRAMIN BANK(607065)
SubTotal 8200 8200
22 JUBARAJNAGAR TR-03-002-024-001/155
(TONGIBARI) 		3003002024NRG24301220230861688 30/12/2023 Sati Chakraborty 3003002024WL046572 Sati Chakraborty 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622518 SATHI CHAKRABORTY WO-SHIBEN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-024-001/75
(TONGIBARI) 		3003002024NRG24301220230861689 30/12/2023 Abdul Wab 3003002024WL046572 Abdul Wab 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622580 ABDUL WAHAB TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-024-002/10
(TONGIBARI) 		3003002024NRG24301220230861628 30/12/2023 Habibur Rahaman 3003002024WL046569 Habibur Rahaman 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622581 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-024-002/105
(TONGIBARI) 		3003002024NRG24301220230861691 30/12/2023 Kabir Uddin 3003002024WL046572 Kabir Uddin 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622557 MD KABIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-024-002/110
(TONGIBARI) 		3003002024NRG24301220230861693 30/12/2023 Riyaj Uddin 3003002024WL046572 Riyaj Uddin 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622546 RIYAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-024-002/111
(TONGIBARI) 		3003002024NRG24301220230861694 30/12/2023 Achiya Begam 3003002024WL046572 Achiya Begam 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622575 ACHIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-024-002/112
(TONGIBARI) 		3003002024NRG24301220230861695 30/12/2023 Taj Uddin 3003002024WL046572 Taj Uddin 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622539 TAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-024-002/114
(TONGIBARI) 		3003002024NRG24301220230861696 30/12/2023 Samach Uddin 3003002024WL046572 Samach Uddin 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622582 SAMACH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-024-002/115
(TONGIBARI) 		3003002024NRG24301220230861697 30/12/2023 Abdul Wahid 3003002024WL046572 Abdul Wahid 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898622520 ABDUL WAHID TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-024-002/127
(TONGIBARI) 		3003002024NRG24301220230861698 30/12/2023 Rafik Uddin 3003002024WL046572 Rafik Uddin 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898622590 MR RAFIK UDDIN STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-024-002/132
(TONGIBARI) 		3003002024NRG24301220230861629 30/12/2023 Mainul Haque 3003002024WL046569 Mainul Haque 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622519 MAINUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-024-002/133
(TONGIBARI) 		3003002024NRG24301220230861630 30/12/2023 Faijul Karim 3003002024WL046569 Faijul Karim 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622538 FAIJUL KARIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-024-002/28
(TONGIBARI) 		3003002024NRG24301220230861631 30/12/2023 Arab ALi 3003002024WL046569 Arab ALi 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622517 ARAB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-024-002/39
(TONGIBARI) 		3003002024NRG24301220230861699 30/12/2023 Badar Uddin 3003002024WL046572 Badar Uddin 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622534 BADAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-024-002/40
(TONGIBARI) 		3003002024NRG24301220230861700 30/12/2023 Mahib Uddin 3003002024WL046572 Mahib Uddin 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622535 MUHIB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-024-002/43
(TONGIBARI) 		3003002024NRG24301220230861632 30/12/2023 Md Kutub Uddin 3003002024WL046569 Md Kutub Uddin 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622545 KUTUB UDDIN CANARA BANK(508532)
38 JUBARAJNAGAR TR-03-002-024-002/44
(TONGIBARI) 		3003002024NRG24301220230861701 30/12/2023 Islam Uddin 3003002024WL046572 Islam Uddin 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622547 ISLAM UDDINM TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-024-003/1
(TONGIBARI) 		3003002024NRG24301220230861723 30/12/2023 Minati Das 3003002024WL046574 Minati Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622552 MINATI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-024-003/112
(TONGIBARI) 		3003002024NRG24301220230861702 30/12/2023 Gouri Chakraborty 3003002024WL046572 Gouri Chakraborty 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622549 GOURI CHAKRABORTY TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-024-003/114
(TONGIBARI) 		3003002024NRG24301220230861703 30/12/2023 Manaranjan Shil 3003002024WL046572 Manaranjan Shil 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898622524 MANARANJAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-024-003/115
(TONGIBARI) 		3003002024NRG24301220230861704 30/12/2023 Tanu Shil 3003002024WL046572 Tanu Shil 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622548 TANU RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-024-003/117
(TONGIBARI) 		3003002024NRG24301220230861634 30/12/2023 Gobindra Chakraborty 3003002024WL046569 Gobindra Chakraborty 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622523 MR GOBINDA CHAKRABARTY STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-024-003/120
(TONGIBARI) 		3003002024NRG24301220230861636 30/12/2023 Giyash Uddin 3003002024WL046569 Giyash Uddin 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622536 GIYAS UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-024-003/126
(TONGIBARI) 		3003002024NRG24301220230861724 30/12/2023 Monowara Begam 3003002024WL046574 Monowara Begam 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622540 MONOYARA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-024-003/130
(TONGIBARI) 		3003002024NRG24301220230861725 30/12/2023 Rafik Uddin 3003002024WL046574 Rafik Uddin 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898622533 RAFIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-024-003/145
(TONGIBARI) 		3003002024NRG24301220230861726 30/12/2023 Faijul Rahaman 3003002024WL046574 Faijul Rahaman 00459 ICIC00TSCBL 400 400 Processed 16/03/2024 1898622532 FAYJUL RAHAMAN AND KAITAR BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-024-003/150
(TONGIBARI) 		3003002024NRG24301220230861727 30/12/2023 Sukla Das 3003002024WL046574 Sukla Das 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898622522 SUKLA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-024-003/164
(TONGIBARI) 		3003002024NRG24301220230861705 30/12/2023 Suna Uddin 3003002024WL046572 Suna Uddin 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622537 SUNAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-024-003/17
(TONGIBARI) 		3003002024NRG24301220230861728 30/12/2023 Nayati Malakar 3003002024WL046574 Nayati Malakar 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898622587 NEYATI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-024-003/170
(TONGIBARI) 		3003002024NRG24301220230861729 30/12/2023 Jaykumar Biswas 3003002024WL046574 Jaykumar Biswas 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622521 JAY KUMAR BISWAS TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-024-003/20
(TONGIBARI) 		3003002024NRG24301220230861730 30/12/2023 Milan Shil 3003002024WL046574 Milan Shil 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898622584 MRS MILAN SHIL STATE BANK OF INDIA(508548)
53 JUBARAJNAGAR TR-03-002-024-003/29
(TONGIBARI) 		3003002024NRG24301220230861731 30/12/2023 Nanu Deb 3003002024WL046574 Nanu Deb 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898622586 NANU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-024-003/42
(TONGIBARI) 		3003002024NRG24301220230861732 30/12/2023 Sima Rudrapal 3003002024WL046574 Sima Rudrapal 00459 ICIC00TSCBL 800 800 Processed 16/03/2024 1898622531 SIMA PAL HDFC BANK LTD(607152)
55 JUBARAJNAGAR TR-03-002-024-003/72
(TONGIBARI) 		3003002024NRG24301220230861637 30/12/2023 Amarendra Bishnu 3003002024WL046569 Amarendra Bishnu 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622583 AMARENDRA BISHNU TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-024-003/8
(TONGIBARI) 		3003002024NRG24301220230861734 30/12/2023 Nagendra Malakar 3003002024WL046574 Nagendra Malakar 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622585 NAGENDRA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-024-003/86
(TONGIBARI) 		3003002024NRG24301220230861735 30/12/2023 Purnima Das 3003002024WL046574 Purnima Das 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622525 PURNIMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-024-004/113
(TONGIBARI) 		3003002024NRG24301220230861736 30/12/2023 Niyati Nag 3003002024WL046574 Niyati Nag 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622529 NIYATI NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-024-004/115
(TONGIBARI) 		3003002024NRG24301220230861738 30/12/2023 Samir Chanda 3003002024WL046574 Samir Chanda 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898622588 SAMIR CHANDA CANARA BANK(508532)
60 JUBARAJNAGAR TR-03-002-024-004/122
(TONGIBARI) 		3003002024NRG24301220230861739 30/12/2023 Kamala Deb 3003002024WL046574 Kamala Deb 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622530 KAMALA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-024-004/123
(TONGIBARI) 		3003002024NRG24301220230861740 30/12/2023 Bibha Roy 3003002024WL046574 Bibha Roy 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622526 BIBHA RANI ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-024-004/128
(TONGIBARI) 		3003002024NRG24301220230861743 30/12/2023 Shyamal Malakar 3003002024WL046574 Shyamal Malakar 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622527 SHYAMAL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 JUBARAJNAGAR TR-03-002-024-004/129
(TONGIBARI) 		3003002024NRG24301220230861744 30/12/2023 Rita Rani Malakar 3003002024WL046574 Rita Rani Malakar 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622541 RITA RANI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-024-004/130
(TONGIBARI) 		3003002024NRG24301220230861745 30/12/2023 Babul Shom 3003002024WL046574 Babul Shom 00459 ICIC00TSCBL 1000 1000 Processed 16/03/2024 1898622528 BABUL SOM CANARA BANK(508532)
65 JUBARAJNAGAR TR-03-002-024-004/134
(TONGIBARI) 		3003002024NRG24301220230861746 30/12/2023 Digendra Mallik 3003002024WL046574 Digendra Mallik 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622544 DIGENDRA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-024-004/212
(TONGIBARI) 		3003002024NRG24301220230861639 30/12/2023 Md. Talhak Uddin 3003002024WL046569 Md. Talhak Uddin 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622558 TALHAK UDDIN TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-024-004/223
(TONGIBARI) 		3003002024NRG24301220230861706 30/12/2023 Jamal Uddin 3003002024WL046572 Jamal Uddin 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622561 JAMIL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 JUBARAJNAGAR TR-03-002-024-004/225
(TONGIBARI) 		3003002024NRG24301220230861640 30/12/2023 Main Uddin 3003002024WL046569 Main Uddin 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622550 MAIN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 JUBARAJNAGAR TR-03-002-024-004/31
(TONGIBARI) 		3003002024NRG24301220230861747 30/12/2023 Pulak Sen 3003002024WL046574 Pulak Sen 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622589 PULAK SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 JUBARAJNAGAR TR-03-002-024-005/239
(TONGIBARI) 		3003002024NRG24301220230861709 30/12/2023 Renu Khanam 3003002024WL046572 Renu Khanam 00459 ICIC00TSCBL 1600 1600 Processed 16/03/2024 1898622577 RENU KHANAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 JUBARAJNAGAR TR-03-002-024-005/256
(TONGIBARI) 		3003002024NRG24301220230861647 30/12/2023 Sultana begam 3003002024WL046569 Sultana begam 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622576 SULTANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
72 JUBARAJNAGAR TR-03-002-024-005/258
(TONGIBARI) 		3003002024NRG24301220230861648 30/12/2023 Hachhna Begam 3003002024WL046569 Hachhna Begam 00459 ICIC00TSCBL 2400 2400 Processed 16/03/2024 1898622578 HACHANA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 JUBARAJNAGAR TR-03-009-024-003/246
(TONGIBARI) 		3003002024NRG24301220230861750 30/12/2023 Laxmi Dhar 3003002024WL046574 Laxmi Dhar 00459 ICIC00TSCBL 1200 1200 Processed 16/03/2024 1898622579 LAXMI DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 77800 77800
74 JUBARAJNAGAR TR-03-002-024-001/88
(TONGIBARI) 		3003002024NRG24301220230861690 30/12/2023 Swapna Rudra Pal 3003002024WL046572 Swapna Rudra Pal 00468 UBIN0557978 1600 1600 Processed 16/03/2024 1898622563 SWAPNA RUDRA PAL UNION BANK OF INDIA(508500)
SubTotal 1600 1600
Total 115000 115000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_301223APB_FTO_185887 Bank of India BKID0005023 Dharmanagar 1200
2 PANISAGAR TR3003002024_301223APB_FTO_185887 Canara Bank CNRB0003488 DHARMANAGAR 1600
3 PANISAGAR TR3003002024_301223APB_FTO_185887 State Bank of India SBIN0000067 DHARMANAGAR 15000
4 PANISAGAR TR3003002024_301223APB_FTO_185887 State Bank of India SBIN0006916 GANGANAGAR 4800
5 PANISAGAR TR3003002024_301223APB_FTO_185887 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 4800
6 PANISAGAR TR3003002024_301223APB_FTO_185887 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 3400
7 PANISAGAR TR3003002024_301223APB_FTO_185887 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 4800
8 PANISAGAR TR3003002024_301223APB_FTO_185887 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 77800
9 PANISAGAR TR3003002024_301223APB_FTO_185887 Union Bank of India UBIN0557978 DHARMANAGAR 1600

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