Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:11 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_290823APB_FTO_107234
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-03-002-019-004/291
(RAJNAGAR) 		3003002019NRG24290820230562214 29/08/2023 Sibani Rani Nath 3003002019WL025607 Sibani Rani Nath 00354 PUNB0035020 804 804 Processed 02/09/2023 5079171505 SHIBANI RANI NATH PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
2 JUBARAJNAGAR TR-03-002-019-003/21
(RAJNAGAR) 		3003002019NRG24290820230561492 29/08/2023 Madhabi Debnath 3003002019WL025546 Madhabi Debnath 00354 PUNB0130720 1407 1407 Processed 02/09/2023 5079171538 MADHABI DEBNATH PUNJAB NATIONAL BANK(508568)
SubTotal 1407 1407
3 JUBARAJNAGAR TR-03-002-019-005/47
(RAJNAGAR) 		3003002019NRG24290820230561530 29/08/2023 Rajkumar Nath 3003002019WL025546 Rajkumar Nath 00415 SBIN0000067 1206 1206 Processed 02/09/2023 5079171540 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1206 1206
4 JUBARAJNAGAR TR-03-002-019-003/100
(RAJNAGAR) 		3003002019NRG24290820230561477 29/08/2023 Maya Rani Debnath 3003002019WL025546 Maya Rani Debnath 00458 PUNB0RRBTGB 1407 1407 Processed 02/09/2023 5079171557 MAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-019-003/18
(RAJNAGAR) 		3003002019NRG24290820230561490 29/08/2023 Dipali Nath Goswami 3003002019WL025546 Dipali Nath Goswami 00458 PUNB0RRBTGB 1608 1608 Processed 02/09/2023 5079171556 DIPALI NATH GOSWAMI TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-019-003/322
(RAJNAGAR) 		3003002019NRG24290820230561497 29/08/2023 Kalpana Nath 3003002019WL025546 Kalpana Nath 00458 PUNB0RRBTGB 1407 1407 Rejected 02/09/2023 5079171513 Aadhaar Number not Mapped to Account Number
7 JUBARAJNAGAR TR-03-002-019-003/4
(RAJNAGAR) 		3003002019NRG24290820230561501 29/08/2023 Lakshi Mani Gour 3003002019WL025546 Lakshi Mani Gour 00458 PUNB0RRBTGB 1809 1809 Processed 02/09/2023 5079171549 LAKSHIMANI GOUR W/O_RAMU GOUR TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-019-003/41
(RAJNAGAR) 		3003002019NRG24290820230561502 29/08/2023 Nandi Singha 3003002019WL025546 Nandi Singha 00458 PUNB0RRBTGB 2010 2010 Processed 02/09/2023 5079171583 MRS NANDI SINGHA STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-019-004/100
(RAJNAGAR) 		3003002019NRG24290820230562191 29/08/2023 Mira Shil 3003002019WL025607 Mira Shil 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079171528 MIRA SHIL W/O LATE BASU RANJAN SHIL TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-019-004/106
(RAJNAGAR) 		3003002019NRG24290820230562192 29/08/2023 Kiran Nath 3003002019WL025607 Kiran Nath 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5079171567 KIRAN NATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-019-004/112
(RAJNAGAR) 		3003002019NRG24290820230562193 29/08/2023 Anita Nath 3003002019WL025607 Anita Nath 00458 PUNB0RRBTGB 402 402 Processed 02/09/2023 5079171551 ANITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
12 JUBARAJNAGAR TR-03-002-019-004/113
(RAJNAGAR) 		3003002019NRG24290820230562194 29/08/2023 Sita Rani Nath 3003002019WL025607 Sita Rani Nath 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5079171561 SITA RANI NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-019-004/122
(RAJNAGAR) 		3003002019NRG24290820230562195 29/08/2023 Rambati Gour 3003002019WL025607 Rambati Gour 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079171510 RAMBATI GOUR D/O RUPCHAND GOUR TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-019-004/123
(RAJNAGAR) 		3003002019NRG24290820230562196 29/08/2023 Laxmi Gour 3003002019WL025607 Laxmi Gour 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5079171521 LAKSHI GOUR TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-019-004/132
(RAJNAGAR) 		3003002019NRG24290820230562199 29/08/2023 Nandarani Nath 3003002019WL025607 Nandarani Nath 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5079171532 NANDA RANI NATH TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-019-004/133
(RAJNAGAR) 		3003002019NRG24290820230562200 29/08/2023 Jagamaya Nath 3003002019WL025607 Jagamaya Nath 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5079171530 JUGOMAYA NATH WO RAJESHWAR NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-019-004/152
(RAJNAGAR) 		3003002019NRG24290820230562201 29/08/2023 Kajal Nath 3003002019WL025607 Kajal Nath 00458 PUNB0RRBTGB 603 603 Processed 02/09/2023 5079171522 KAJAL CH DEBNATH S/O LT HARI CHARAN NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-019-004/157
(RAJNAGAR) 		3003002019NRG24290820230562202 29/08/2023 Mira Pal 3003002019WL025607 Mira Pal 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079171529 MIRA PAUL W/O BIRENDRA PAUL TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-019-004/176
(RAJNAGAR) 		3003002019NRG24290820230562203 29/08/2023 Krishna Nath 3003002019WL025607 Krishna Nath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079171543 KRISHNA NATH UNION BANK OF INDIA(508500)
20 JUBARAJNAGAR TR-03-002-019-004/181
(RAJNAGAR) 		3003002019NRG24290820230562204 29/08/2023 Anil Das 3003002019WL025607 Anil Das 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079171531 ANIL DAS TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-019-004/191
(RAJNAGAR) 		3003002019NRG24290820230561516 29/08/2023 Tapan Nath 3003002019WL025546 Tapan Nath 00458 PUNB0RRBTGB 1608 1608 Processed 02/09/2023 5079171515 TAPAN NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-019-004/197
(RAJNAGAR) 		3003002019NRG24290820230562208 29/08/2023 Sima Nath 3003002019WL025607 Sima Nath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079171587 SIMA NATH TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-019-004/200
(RAJNAGAR) 		3003002019NRG24290820230562212 29/08/2023 Gopal Nath 3003002019WL025607 Gopal Nath 00458 PUNB0RRBTGB 1005 1005 Processed 02/09/2023 5079171534 GOPAL CH NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-019-004/46
(RAJNAGAR) 		3003002019NRG24290820230562217 29/08/2023 Pratap Nath 3003002019WL025607 Pratap Nath 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5079171523 PRATAP NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-019-004/6
(RAJNAGAR) 		3003002019NRG24290820230562218 29/08/2023 Amulya Nath 3003002019WL025607 Amulya Nath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079171533 AMULYA NATH SO- LT BIDHUBHUSAN NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-019-004/68
(RAJNAGAR) 		3003002019NRG24290820230562219 29/08/2023 Sunamani Gour 3003002019WL025607 Sunamani Gour 00458 PUNB0RRBTGB 804 804 Processed 02/09/2023 5079171605 SUNAMATI GOUR WO SHYAMCHARAN TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-019-004/71
(RAJNAGAR) 		3003002019NRG24290820230561520 29/08/2023 Nripendra Nath 3003002019WL025546 Nripendra Nath 00458 PUNB0RRBTGB 2010 2010 Processed 02/09/2023 5079171585 NIPENDRA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUBARAJNAGAR TR-03-002-019-004/77
(RAJNAGAR) 		3003002019NRG24290820230562223 29/08/2023 Naresh Nath 3003002019WL025607 Naresh Nath 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079171519 NARESH NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-019-004/84
(RAJNAGAR) 		3003002019NRG24290820230562225 29/08/2023 Manir Uddin 3003002019WL025607 Manir Uddin 00458 PUNB0RRBTGB 1206 1206 Processed 02/09/2023 5079171525 MANIR UDDIN TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-019-004/89
(RAJNAGAR) 		3003002019NRG24290820230561521 29/08/2023 Brajabhallab Goswami 3003002019WL025546 Brajabhallab Goswami 00458 PUNB0RRBTGB 2010 2010 Processed 02/09/2023 5079171545 BRAJABALLAB GOSWAMI S/O BRAJAGOVINDA GOS TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-019-004/94
(RAJNAGAR) 		3003002019NRG24290820230562228 29/08/2023 Manojit Debnath 3003002019WL025607 Manojit Debnath 00458 PUNB0RRBTGB 1005 1005 Processed 02/09/2023 5079171526 MANOJIT DEBNATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-019-005/23
(RAJNAGAR) 		3003002019NRG24290820230561525 29/08/2023 Mahamaya Debnath 3003002019WL025546 Mahamaya Debnath 00458 PUNB0RRBTGB 1608 1608 Processed 02/09/2023 5079171581 MAHAMAYA DEBNATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-019-005/62
(RAJNAGAR) 		3003002019NRG24290820230561534 29/08/2023 Arati Debnath 3003002019WL025546 Arati Debnath 00458 PUNB0RRBTGB 2010 2010 Processed 02/09/2023 5079171584 ARATI DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 36984 36984
34 JUBARAJNAGAR TR-03-002-019-003/1
(RAJNAGAR) 		3003002019NRG24290820230561476 29/08/2023 Jayanta Kr Nath 3003002019WL025546 Jayanta Kr Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171544 JAYANTA KR NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-019-003/106
(RAJNAGAR) 		3003002019NRG24290820230561478 29/08/2023 Sukuro Gour 3003002019WL025546 Sukuro Gour 00458 UTBI0RRBTGB 1608 1608 Processed 02/09/2023 5079171576 SUKURO GOUR TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-019-003/108
(RAJNAGAR) 		3003002019NRG24290820230561479 29/08/2023 Jagamati Gour 3003002019WL025546 Jagamati Gour 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171592 JAGMATI GOUR TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-019-003/109
(RAJNAGAR) 		3003002019NRG24290820230561480 29/08/2023 Purnaram Teli 3003002019WL025546 Purnaram Teli 00458 UTBI0RRBTGB 402 402 Processed 02/09/2023 5079171598 PURNA RAM TELI TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-019-003/111
(RAJNAGAR) 		3003002019NRG24290820230561481 29/08/2023 Sambati Gour 3003002019WL025546 Sambati Gour 00458 UTBI0RRBTGB 1608 1608 Processed 02/09/2023 5079171595 SHYAMBATI GOUR W/O LATE PURAN GOUR TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-019-003/123
(RAJNAGAR) 		3003002019NRG24290820230561482 29/08/2023 Subinay Ch. Nath 3003002019WL025546 Subinay Ch. Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171602 SUBINAY CHANDRA NATH AIRTEL PAYMENTS BANK LIMITED(990288)
40 JUBARAJNAGAR TR-03-002-019-003/131
(RAJNAGAR) 		3003002019NRG24290820230561484 29/08/2023 Santosh Ch Nath 3003002019WL025546 Santosh Ch Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171512 SANTOSH CH NATH S/O LT HARMOHAN NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-019-003/135
(RAJNAGAR) 		3003002019NRG24290820230561485 29/08/2023 Paresh Ch Nath 3003002019WL025546 Paresh Ch Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171604 PARESH CH NATH S/O RUPCHARAN NATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-019-003/14
(RAJNAGAR) 		3003002019NRG24290820230561486 29/08/2023 Prabir Nath 3003002019WL025546 Prabir Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171586 PRABIR NATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-019-003/16
(RAJNAGAR) 		3003002019NRG24290820230561487 29/08/2023 Rina Nath 3003002019WL025546 Rina Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171579 RINA NATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-019-003/168
(RAJNAGAR) 		3003002019NRG24290820230561488 29/08/2023 Kalpana Nath 3003002019WL025546 Kalpana Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171601 KALPANA NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-019-003/2
(RAJNAGAR) 		3003002019NRG24290820230561491 29/08/2023 Pradanya Nath 3003002019WL025546 Pradanya Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171603 PRADANYA CH NATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-019-003/23
(RAJNAGAR) 		3003002019NRG24290820230561493 29/08/2023 Ajit Nath 3003002019WL025546 Ajit Nath 00458 UTBI0RRBTGB 1407 1407 Processed 02/09/2023 5079171590 AJIT NATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-019-003/27
(RAJNAGAR) 		3003002019NRG24290820230561494 29/08/2023 Makhan Nath 3003002019WL025546 Makhan Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171593 MAKHAN NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-019-003/29
(RAJNAGAR) 		3003002019NRG24290820230561495 29/08/2023 Chandra sakhi Singha 3003002019WL025546 Chandra sakhi Singha 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171555 CHANDRA SAKHI SINGHA WO MNOJ SINGHA TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-019-003/30
(RAJNAGAR) 		3003002019NRG24290820230561496 29/08/2023 Anjali Singha 3003002019WL025546 Anjali Singha 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171550 ANJALI SINGHA W/O KUMARDHAN SINGHA TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-019-003/34
(RAJNAGAR) 		3003002019NRG24290820230561498 29/08/2023 Anima Rani Nath 3003002019WL025546 Anima Rani Nath 00458 UTBI0RRBTGB 1608 1608 Processed 02/09/2023 5079171554 ANIMA RANI NATH WO DIPUL CH NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-019-003/37
(RAJNAGAR) 		3003002019NRG24290820230561499 29/08/2023 Malati Singha 3003002019WL025546 Malati Singha 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171600 MALATI SINGHA CANARA BANK(508532)
52 JUBARAJNAGAR TR-03-002-019-003/38
(RAJNAGAR) 		3003002019NRG24290820230561500 29/08/2023 Mani Chandra Singha 3003002019WL025546 Mani Chandra Singha 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171589 MANI CHANDRA SINGHA TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-019-003/43
(RAJNAGAR) 		3003002019NRG24290820230561503 29/08/2023 Kripamay Nath 3003002019WL025546 Kripamay Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171575 KRIPA MAYA NATH TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-019-003/45
(RAJNAGAR) 		3003002019NRG24290820230561504 29/08/2023 Jishu Ranjan Debnath 3003002019WL025546 Jishu Ranjan Debnath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171594 JISHU RANJN DEBNATH TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-019-003/46
(RAJNAGAR) 		3003002019NRG24290820230561505 29/08/2023 Biswaranjan Nath 3003002019WL025546 Biswaranjan Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171542 BISWA RANJAN NATH TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-019-003/71
(RAJNAGAR) 		3003002019NRG24290820230561506 29/08/2023 Birendra Ch Nath 3003002019WL025546 Birendra Ch Nath 00458 UTBI0RRBTGB 1005 1005 Processed 02/09/2023 5079171596 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-019-003/73
(RAJNAGAR) 		3003002019NRG24290820230561507 29/08/2023 Nityananda Nath 3003002019WL025546 Nityananda Nath 00458 UTBI0RRBTGB 1608 1608 Processed 02/09/2023 5079171599 NITYANANDA DEB NATH S/O SUKHAMAY DEBNATH TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-019-003/79
(RAJNAGAR) 		3003002019NRG24290820230561508 29/08/2023 Swapan Kr Nath 3003002019WL025546 Swapan Kr Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171588 SWAPAN KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
59 JUBARAJNAGAR TR-03-002-019-003/80
(RAJNAGAR) 		3003002019NRG24290820230561509 29/08/2023 Goutam Nath 3003002019WL025546 Goutam Nath 00458 UTBI0RRBTGB 1407 1407 Processed 02/09/2023 5079171591 GOUTAM NATH TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-019-003/86
(RAJNAGAR) 		3003002019NRG24290820230561510 29/08/2023 Dinesh Nath 3003002019WL025546 Dinesh Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171571 DINESH NATH TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-019-003/89
(RAJNAGAR) 		3003002019NRG24290820230561511 29/08/2023 Maya Rani Nath 3003002019WL025546 Maya Rani Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171574 MAYA DEBNATH TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-019-003/90
(RAJNAGAR) 		3003002019NRG24290820230561513 29/08/2023 Babul Nath 3003002019WL025546 Babul Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171597 BABUL NATH TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-019-003/93
(RAJNAGAR) 		3003002019NRG24290820230561514 29/08/2023 Makhan Nath 3003002019WL025546 Makhan Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171514 MAKHAN NATH TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-019-003/94
(RAJNAGAR) 		3003002019NRG24290820230561515 29/08/2023 Parul Nath 3003002019WL025546 Parul Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171578 PARUL NATH INDIA POST PAYMENTS BANK LIMITED(508528)
65 JUBARAJNAGAR TR-03-002-019-004/129
(RAJNAGAR) 		3003002019NRG24290820230562198 29/08/2023 Sarathi Gour 3003002019WL025607 Sarathi Gour 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171558 SARATHI GOUR TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-019-004/182
(RAJNAGAR) 		3003002019NRG24290820230562205 29/08/2023 Sarajini Das 3003002019WL025607 Sarajini Das 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171548 SAROJINI DAS TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-019-004/183
(RAJNAGAR) 		3003002019NRG24290820230562206 29/08/2023 Anamika Nath 3003002019WL025607 Anamika Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171582 ANAMIKA DEB NATH TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-019-004/194
(RAJNAGAR) 		3003002019NRG24290820230562207 29/08/2023 Basanti Suklabaidya 3003002019WL025607 Basanti Suklabaidya 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171577 BASANTI SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-019-004/198
(RAJNAGAR) 		3003002019NRG24290820230562209 29/08/2023 Rajdhan Nath 3003002019WL025607 Rajdhan Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171516 RAJDHAN NATH PUNJAB NATIONAL BANK(508568)
70 JUBARAJNAGAR TR-03-002-019-004/199
(RAJNAGAR) 		3003002019NRG24290820230562210 29/08/2023 Sanjita Nath 3003002019WL025607 Sanjita Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171559 SANJITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
71 JUBARAJNAGAR TR-03-002-019-004/206
(RAJNAGAR) 		3003002019NRG24290820230562213 29/08/2023 Bidhan Ch. Ray 3003002019WL025607 Bidhan Ch. Ray 00458 UTBI0RRBTGB 201 201 Processed 02/09/2023 5079171546 BIDHAN CH ROY S/O LATE DHIRENDRA ROY TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-019-004/22
(RAJNAGAR) 		3003002019NRG24290820230561517 29/08/2023 Sujala Nath 3003002019WL025546 Sujala Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171573 SUJALA DEBNATH W /O*- LT. SUBODH D/NATH TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-019-004/31
(RAJNAGAR) 		3003002019NRG24290820230562215 29/08/2023 Suprita Debnath 3003002019WL025607 Suprita Debnath 00458 UTBI0RRBTGB 1005 1005 Processed 02/09/2023 5079171580 SUPRITA DEB NATH WO AMIT NATH TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-019-004/33
(RAJNAGAR) 		3003002019NRG24290820230562216 29/08/2023 Jitendra Nath 3003002019WL025607 Jitendra Nath 00458 UTBI0RRBTGB 201 201 Processed 02/09/2023 5079171553 JITENDRA NATH. SO-BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-019-004/52
(RAJNAGAR) 		3003002019NRG24290820230561518 29/08/2023 Alanga Nath 3003002019WL025546 Alanga Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171524 ALANGA NATH TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-019-004/64
(RAJNAGAR) 		3003002019NRG24290820230561519 29/08/2023 Ajit Dutta 3003002019WL025546 Ajit Dutta 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171517 MR AJIT DUTTA STATE BANK OF INDIA(508548)
77 JUBARAJNAGAR TR-03-002-019-004/7
(RAJNAGAR) 		3003002019NRG24290820230562220 29/08/2023 Raiab Ali 3003002019WL025607 Raiab Ali 00458 UTBI0RRBTGB 1005 1005 Processed 02/09/2023 5079171606 RAIYAB ALI S/O LT RAIS ALI TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-019-004/72
(RAJNAGAR) 		3003002019NRG24290820230562221 29/08/2023 Suresh Nath 3003002019WL025607 Suresh Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171572 SURESH NATH TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-019-004/73
(RAJNAGAR) 		3003002019NRG24290820230562222 29/08/2023 Ratish Deb Nath 3003002019WL025607 Ratish Deb Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171520 RATISH DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
80 JUBARAJNAGAR TR-03-002-019-004/80
(RAJNAGAR) 		3003002019NRG24290820230562224 29/08/2023 SAPIK UDDIN 3003002019WL025607 SAPIK UDDIN 00458 UTBI0RRBTGB 1005 1005 Processed 02/09/2023 5079171518 SHAPHIK UDDIN TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-019-004/88
(RAJNAGAR) 		3003002019NRG24290820230562226 29/08/2023 Supriya Barman Nath 3003002019WL025607 Supriya Barman Nath 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171552 SUPRIYA NATH W/O DULAL NATH TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-019-004/90
(RAJNAGAR) 		3003002019NRG24290820230562227 29/08/2023 Prabhat Goswami 3003002019WL025607 Prabhat Goswami 00458 UTBI0RRBTGB 1005 1005 Processed 02/09/2023 5079171560 PRABHAT GOSWAMI TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-019-004/98
(RAJNAGAR) 		3003002019NRG24290820230562229 29/08/2023 Nishu Ranjan Shil 3003002019WL025607 Nishu Ranjan Shil 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171527 NISHU RN SHILL TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-019-005/108
(RAJNAGAR) 		3003002019NRG24290820230561522 29/08/2023 Sunil Ch Nath 3003002019WL025546 Sunil Ch Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171564 SUNIL CH NATH TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-019-005/114
(RAJNAGAR) 		3003002019NRG24290820230561523 29/08/2023 Sadhana Nath 3003002019WL025546 Sadhana Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171563 SADHANA RANI NATH HDFC BANK LTD(607152)
86 JUBARAJNAGAR TR-03-002-019-005/2
(RAJNAGAR) 		3003002019NRG24290820230561524 29/08/2023 Ananda Ch Nath 3003002019WL025546 Ananda Ch Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171570 ANANDA CH NATH TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-019-005/3
(RAJNAGAR) 		3003002019NRG24290820230561526 29/08/2023 Upananda Nath 3003002019WL025546 Upananda Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171535 UPANANDA NATH TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-019-005/342
(RAJNAGAR) 		3003002019NRG24290820230561527 29/08/2023 Sanjay Nath 3003002019WL025546 Sanjay Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171547 SANJOY NATH INDIA POST PAYMENTS BANK LIMITED(508528)
89 JUBARAJNAGAR TR-03-002-019-005/44
(RAJNAGAR) 		3003002019NRG24290820230561529 29/08/2023 Kamal Ch Nath 3003002019WL025546 Kamal Ch Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171562 KAMAL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-019-005/48
(RAJNAGAR) 		3003002019NRG24290820230561531 29/08/2023 Krishnapada Bhoumik 3003002019WL025546 Krishnapada Bhoumik 00458 UTBI0RRBTGB 603 603 Processed 02/09/2023 5079171568 KRISHNA PADA BHOWMIK INDIA POST PAYMENTS BANK LIMITED(508528)
91 JUBARAJNAGAR TR-03-002-019-005/5
(RAJNAGAR) 		3003002019NRG24290820230561532 29/08/2023 Barada Nath 3003002019WL025546 Barada Nath 00458 UTBI0RRBTGB 1809 1809 Processed 02/09/2023 5079171569 BARADA NATH TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-019-005/74
(RAJNAGAR) 		3003002019NRG24290820230561535 29/08/2023 Anita Mohanta 3003002019WL025546 Anita Mohanta 00458 UTBI0RRBTGB 1206 1206 Processed 02/09/2023 5079171566 ANITA MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 JUBARAJNAGAR TR-03-002-019-005/75
(RAJNAGAR) 		3003002019NRG24290820230561536 29/08/2023 Labhi Mohanta 3003002019WL025546 Labhi Mohanta 00458 UTBI0RRBTGB 1608 1608 Processed 02/09/2023 5079171565 LABI MOHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 JUBARAJNAGAR TR-03-002-019-005/8
(RAJNAGAR) 		3003002019NRG24290820230561537 29/08/2023 Malati Nath 3003002019WL025546 Malati Nath 00458 UTBI0RRBTGB 2010 2010 Processed 02/09/2023 5079171509 MALATI NATH W/O LATE MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
SubTotal 95274 95274
95 JUBARAJNAGAR TR-03-002-019-005/43
(RAJNAGAR) 		3003002019NRG24290820230561528 29/08/2023 Suruchi Nath 3003002019WL025546 Suruchi Nath 00462 UCBA0002520 1608 1608 Processed 02/09/2023 5079171539 SURUCHI NATH UCO BANK(607066)
SubTotal 1608 1608
96 JUBARAJNAGAR TR-03-002-019-003/9
(RAJNAGAR) 		3003002019NRG24290820230561512 29/08/2023 Bina Nath 3003002019WL025546 Bina Nath 00662 BDBL0001525 1809 1809 Processed 02/09/2023 5079171511 BINA DEBI INDIA POST PAYMENTS BANK LIMITED(508528)
97 JUBARAJNAGAR TR-03-002-019-004/128
(RAJNAGAR) 		3003002019NRG24290820230562197 29/08/2023 Pramila Gour 3003002019WL025607 Pramila Gour 00662 BDBL0001525 1206 1206 Processed 02/09/2023 5079171541 PRAMILA GOUR TRIPURA GRAMIN BANK(607065)
SubTotal 3015 3015
98 JUBARAJNAGAR TR-03-002-019-003/126
(RAJNAGAR) 		3003002019NRG24290820230561483 29/08/2023 Arup Nath 3003002019WL025546 Arup Nath 00691 IPOS0000001 1809 1809 Processed 02/09/2023 5079171507 ARUP KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
99 JUBARAJNAGAR TR-03-002-019-003/169
(RAJNAGAR) 		3003002019NRG24290820230561489 29/08/2023 Dipak Chandra Nath 3003002019WL025546 Dipak Chandra Nath 00691 IPOS0000001 1809 1809 Processed 02/09/2023 5079171506 DIPAK CH NATH PUNJAB NATIONAL BANK(508568)
100 JUBARAJNAGAR TR-03-002-019-004/20
(RAJNAGAR) 		3003002019NRG24290820230562211 29/08/2023 Uma Chanda 3003002019WL025607 Uma Chanda 00691 IPOS0000001 1206 1206 Processed 02/09/2023 5079171508 UMA CHANDA TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-019-004/99
(RAJNAGAR) 		3003002019NRG24290820230562230 29/08/2023 Sita Nath 3003002019WL025607 Sita Nath 00691 IPOS0000001 804 804 Processed 02/09/2023 5079171536 SITA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
102 JUBARAJNAGAR TR-03-002-019-005/54
(RAJNAGAR) 		3003002019NRG24290820230561533 29/08/2023 Joydeb Nath 3003002019WL025546 Joydeb Nath 00691 IPOS0000001 1608 1608 Processed 02/09/2023 5079171537 JOYDEB NATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7236 7236
Total 147534 147534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_290823APB_FTO_107234 Punjab National Bank PUNB0035020 Dharmanagar 804
2 PANISAGAR TR3003002019_290823APB_FTO_107234 Punjab National Bank PUNB0130720 Gournagar 1407
3 PANISAGAR TR3003002019_290823APB_FTO_107234 State Bank of India SBIN0000067 DHARMANAGAR 1206
4 PANISAGAR TR3003002019_290823APB_FTO_107234 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 36984
5 PANISAGAR TR3003002019_290823APB_FTO_107234 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 6633
6 PANISAGAR TR3003002019_290823APB_FTO_107234 Tripura Gramin Bank UTBI0RRBTGB Huplong 87636
7 PANISAGAR TR3003002019_290823APB_FTO_107234 Tripura Gramin Bank UTBI0RRBTGB Tilthai 1005
8 PANISAGAR TR3003002019_290823APB_FTO_107234 UCO Bank UCBA0002520 Dharmanagar 1608
9 PANISAGAR TR3003002019_290823APB_FTO_107234 Bandhan Bank Limited BDBL0001525 PANISAGAR BRANCH 3015
10 PANISAGAR TR3003002019_290823APB_FTO_107234 India Post Payments Bank IPOS0000001 Dharmanagar 7236

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