Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:40:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_131223APB_FTO_177571
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-03-002-007-003/151
(DHUPIRBONDH) 		3003002007NRG24121220230827808 13/12/2023 Jakir Hussen 3003002007WL044105 Jakir Hussen 00048 BKID0005023 2712 2712 Processed 01/03/2024 1158786687 JAKIR HUSEN BANK OF INDIA(508505)
SubTotal 2712 2712
2 JUBARAJNAGAR TR-03-002-007-003/45
(DHUPIRBONDH) 		3003002007NRG24121220230827797 13/12/2023 Rahal Hussen 3003002007WL044103 Rahal Hussen 00078 CNRB0003488 2712 2712 Processed 01/03/2024 1158786681 RAHEL HUSSEN CANARA BANK(508532)
3 JUBARAJNAGAR TR-03-002-007-004/237
(DHUPIRBONDH) 		3003002007NRG24121220230827774 13/12/2023 MD JUWAL AHMED 3003002007WL044100 MD JUWAL AHMED 00078 CNRB0003488 2712 2712 Processed 01/03/2024 1158786680 MD JUWAL AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5424 5424
4 JUBARAJNAGAR TR-03-002-007-003/6166
(DHUPIRBONDH) 		3003002007NRG24121220230827780 13/12/2023 HUSSEN AHMAD 3003002007WL044101 HUSSEN AHMAD 00165 IBKL0001299 2712 2712 Processed 01/03/2024 1158786671 HUSSEN AHMAD IDBI BANK(607095)
SubTotal 2712 2712
5 JUBARAJNAGAR TR-03-002-007-002/190
(DHUPIRBONDH) 		3003002007NRG24121220230827755 13/12/2023 Nasir Uddin 3003002007WL044098 Nasir Uddin 00415 SBIN0000067 2712 2712 Processed 01/03/2024 1158786683 MR NASIR UDDIN STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-007-002/193
(DHUPIRBONDH) 		3003002007NRG24121220230827777 13/12/2023 SABITA GHOSH 3003002007WL044101 SABITA GHOSH 00415 SBIN0000067 2712 2712 Processed 02/03/2024 1158786751 SABITA GHOSH PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-007-002/240
(DHUPIRBONDH) 		3003002007NRG24121220230827803 13/12/2023 DHRUBA DEB 3003002007WL044104 DHRUBA DEB 00415 SBIN0000067 2712 2712 Processed 01/03/2024 1158786678 DHRUBA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 JUBARAJNAGAR TR-03-002-007-003/165
(DHUPIRBONDH) 		3003002007NRG24121220230827796 13/12/2023 SHAFIA BEGAM 3003002007WL044103 SHAFIA BEGAM 00415 SBIN0000067 2712 2712 Processed 01/03/2024 1158786686 SHAFIA BEGAM TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-007-003/165
(DHUPIRBONDH) 		3003002007NRG24121220230827795 13/12/2023 Taj Uddin 3003002007WL044103 Taj Uddin 00415 SBIN0000067 2712 2712 Processed 01/03/2024 1158786749 MR TAJ UDDIN STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-007-003/23
(DHUPIRBONDH) 		3003002007NRG24121220230827770 13/12/2023 MD. NAJRUL ISLAM 3003002007WL044100 MD. NAJRUL ISLAM 00415 SBIN0000067 2712 2712 Processed 01/03/2024 1158786673 MR MD NAJRUL ISLAM STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-007-004/71
(DHUPIRBONDH) 		3003002007NRG24121220230827736 13/12/2023 Ismail Ali 3003002007WL044095 Ismail Ali 00415 SBIN0000067 2712 2712 Processed 01/03/2024 1158786676 MR ISMAIL ALI STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-007-005/207
(DHUPIRBONDH) 		3003002007NRG24121220230827758 13/12/2023 Habib Uddin 3003002007WL044098 Habib Uddin 00415 SBIN0000067 2712 2712 Rejected 01/03/2024 1158786684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JUBARAJNAGAR TR-03-002-007-005/235
(DHUPIRBONDH) 		3003002007NRG24121220230827813 13/12/2023 ANWARA BEGAM 3003002007WL044105 ANWARA BEGAM 00415 SBIN0000067 2712 2712 Rejected 01/03/2024 1158786677 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 JUBARAJNAGAR TR-03-002-007-008/1
(DHUPIRBONDH) 		3003002007NRG24121220230827746 13/12/2023 DALI PAL 3003002007WL044096 DALI PAL 00415 SBIN0000067 2712 2712 Processed 02/03/2024 1158786754 DALI PAL PUNJAB NATIONAL BANK(508568)
SubTotal 27120 27120
15 JUBARAJNAGAR TR-03-002-007-003/32
(DHUPIRBONDH) 		3003002007NRG24121220230827807 13/12/2023 ROSNA BEGAM 3003002007WL044104 ROSNA BEGAM 00415 SBIN0007342 2712 2712 Processed 01/03/2024 1158786685 ROSNA BEGAM TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-007-003/77
(DHUPIRBONDH) 		3003002007NRG24121220230827773 13/12/2023 Tajma Begsm 3003002007WL044100 Tajma Begsm 00415 SBIN0007342 2712 2712 Processed 01/03/2024 1158786679 MRS TAJMA BEGAM STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-007-003/86
(DHUPIRBONDH) 		3003002007NRG24121220230827799 13/12/2023 Ayatun Necha 3003002007WL044103 Ayatun Necha 00415 SBIN0007342 2712 2712 Processed 01/03/2024 1158786674 MRS AYATUN NESSA STATE BANK OF INDIA(508548)
18 JUBARAJNAGAR TR-03-002-007-005/105
(DHUPIRBONDH) 		3003002007NRG24121220230827750 13/12/2023 Pratul ch Dhar 3003002007WL044097 Pratul ch Dhar 00415 SBIN0007342 2712 2712 Processed 01/03/2024 1158786748 MR PRATUL CHANDAR DHAR STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-007-005/94
(DHUPIRBONDH) 		3003002007NRG24121220230827783 13/12/2023 Ashish dutta 3003002007WL044101 Ashish dutta 00415 SBIN0007342 2712 2712 Processed 01/03/2024 1158786750 ASHISH KANTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
20 JUBARAJNAGAR TR-03-009-007-002/236
(DHUPIRBONDH) 		3003002007NRG24121220230827732 13/12/2023 SUJATA PAL 3003002007WL044094 SUJATA PAL 00415 SBIN0007342 2712 2712 Processed 01/03/2024 1158786675 MR SUJATA PAL STATE BANK OF INDIA(508548)
SubTotal 16272 16272
21 JUBARAJNAGAR TR-03-002-007-005/217
(DHUPIRBONDH) 		3003002007NRG24121220230827782 13/12/2023 Raimun Bibi 3003002007WL044101 Raimun Bibi 00415 SBIN0015806 2712 2712 Processed 01/03/2024 1158786672 RAIMUN BIBI HDFC BANK LTD(607152)
SubTotal 2712 2712
22 JUBARAJNAGAR TR-03-002-007-001/122
(DHUPIRBONDH) 		3003002007NRG24121220230827747 13/12/2023 Hajira Begam 3003002007WL044097 Hajira Begam 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786742 HAJIRA BEGAM TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-007-001/21
(DHUPIRBONDH) 		3003002007NRG24121220230827768 13/12/2023 JAYNAL UDDIN 3003002007WL044100 JAYNAL UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786693 JAYNAL UDDIN TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-007-001/212
(DHUPIRBONDH) 		3003002007NRG24121220230827801 13/12/2023 SHAMBHU RABI DAS 3003002007WL044104 SHAMBHU RABI DAS 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786703 SHAMBHU RABI DAS TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-007-001/99
(DHUPIRBONDH) 		3003002007NRG24121220230827792 13/12/2023 ANUYARA BEGAM 3003002007WL044103 ANUYARA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786719 ANUYARA BEGAM TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-007-002/144
(DHUPIRBONDH) 		3003002007NRG24121220230827754 13/12/2023 Rumana Khatun 3003002007WL044098 Rumana Khatun 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786688 RUMANA KHATUN. D.O-SAMSUL HAQUE TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-007-002/241
(DHUPIRBONDH) 		3003002007NRG24121220230827778 13/12/2023 MINTU DATTA 3003002007WL044101 MINTU DATTA 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786690 MINTU DATTA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-007-003/243
(DHUPIRBONDH) 		3003002007NRG24121220230827779 13/12/2023 RUMANA BEGAM 3003002007WL044101 RUMANA BEGAM 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786697 RUMANA BEGAM TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-007-003/86
(DHUPIRBONDH) 		3003002007NRG24121220230827800 13/12/2023 TAJ UDDIN 3003002007WL044103 TAJ UDDIN 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786691 MR TAJ UDDIN STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-007-004/5
(DHUPIRBONDH) 		3003002007NRG24121220230827748 13/12/2023 Ala Uddin 3003002007WL044097 Ala Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786737 ALA UDDIN TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-007-005/233
(DHUPIRBONDH) 		3003002007NRG24121220230827787 13/12/2023 MD RAFIKUL HOQUE 3003002007WL044102 MD RAFIKUL HOQUE 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786689 MD RAFIKUL HOQUE INDIA POST PAYMENTS BANK LIMITED(508528)
32 JUBARAJNAGAR TR-03-002-007-005/30
(DHUPIRBONDH) 		3003002007NRG24121220230827729 13/12/2023 Manju Nath 3003002007WL044094 Manju Nath 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786692 MANJU NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-007-006/8
(DHUPIRBONDH) 		3003002007NRG24121220230827739 13/12/2023 Ranadhir DebNath 3003002007WL044095 Ranadhir DebNath 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786747 RANADHIR DEBNATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-007-006/98
(DHUPIRBONDH) 		3003002007NRG24121220230827760 13/12/2023 BIRESH NATH 3003002007WL044098 BIRESH NATH 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786707 BIRESH NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-007-007/230
(DHUPIRBONDH) 		3003002007NRG24121220230827753 13/12/2023 RABI SABDAKAR 3003002007WL044097 RABI SABDAKAR 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786740 RABI SABDAKAR BANK OF INDIA(508505)
36 JUBARAJNAGAR TR-03-002-007-007/43
(DHUPIRBONDH) 		3003002007NRG24121220230827765 13/12/2023 Tapan Kanti Paul 3003002007WL044099 Tapan Kanti Paul 00458 PUNB0RRBTGB 2712 2712 Processed 01/03/2024 1158786694 TAPAN KANTI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 40680 40680
37 JUBARAJNAGAR TR-03-002-007-002/111
(DHUPIRBONDH) 		3003002007NRG24121220230827726 13/12/2023 Sahab Uddin 3003002007WL044094 Sahab Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786717 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-007-002/116
(DHUPIRBONDH) 		3003002007NRG24121220230827793 13/12/2023 Riyaj Uddin 3003002007WL044103 Riyaj Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786735 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-007-002/120
(DHUPIRBONDH) 		3003002007NRG24121220230827802 13/12/2023 Maitun Nessa 3003002007WL044104 Maitun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786744 MAYTUN NECHA BANK OF INDIA(508505)
40 JUBARAJNAGAR TR-03-002-007-002/124
(DHUPIRBONDH) 		3003002007NRG24121220230827733 13/12/2023 Badrul Alam 3003002007WL044095 Badrul Alam 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786710 BADRUL ALAM TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-007-002/148
(DHUPIRBONDH) 		3003002007NRG24121220230827734 13/12/2023 Manuf Uddin 3003002007WL044095 Manuf Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786715 MANUF UDDIN TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-007-002/172
(DHUPIRBONDH) 		3003002007NRG24121220230827740 13/12/2023 Mainul haque 3003002007WL044096 Mainul haque 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786720 MOYNUL HOQUE TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-007-002/191
(DHUPIRBONDH) 		3003002007NRG24121220230827761 13/12/2023 Pradip Paul 3003002007WL044099 Pradip Paul 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786699 PRADIP PAUL TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-007-002/2
(DHUPIRBONDH) 		3003002007NRG24121220230827741 13/12/2023 Karna Sabdakar 3003002007WL044096 Karna Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786726 KARNA SABDAKAR TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-007-002/56
(DHUPIRBONDH) 		3003002007NRG24121220230827804 13/12/2023 Gopal Ch Nath 3003002007WL044104 Gopal Ch Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786733 GOPAL CH NATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-007-002/57
(DHUPIRBONDH) 		3003002007NRG24121220230827805 13/12/2023 Nani Kanta Nath 3003002007WL044104 Nani Kanta Nath 00458 UTBI0RRBTGB 2260 2260 Processed 01/03/2024 1158786753 NANI KANTA NATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-007-002/68
(DHUPIRBONDH) 		3003002007NRG24121220230827756 13/12/2023 Nabab Ali 3003002007WL044098 Nabab Ali 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786734 NABAB ALI TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-007-002/87
(DHUPIRBONDH) 		3003002007NRG24121220230827742 13/12/2023 Kutubun Nessa 3003002007WL044096 Kutubun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786714 KUTUBJAN BIBI TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-007-002/92
(DHUPIRBONDH) 		3003002007NRG24121220230827794 13/12/2023 Nur Uddin 3003002007WL044103 Nur Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786752 MD NUR UDDIN TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-007-003/179
(DHUPIRBONDH) 		3003002007NRG24121220230827769 13/12/2023 Fakrul Haque 3003002007WL044100 Fakrul Haque 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786724 MR FAKRUL HAQUE STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-007-003/186
(DHUPIRBONDH) 		3003002007NRG24121220230827743 13/12/2023 Jayanti Nath 3003002007WL044096 Jayanti Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786718 JAYANTI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
52 JUBARAJNAGAR TR-03-002-007-003/50
(DHUPIRBONDH) 		3003002007NRG24121220230827771 13/12/2023 Nur Md Aminul Islam 3003002007WL044100 Nur Md Aminul Islam 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786701 NUR MD AMINUL ISLAM TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-007-003/72
(DHUPIRBONDH) 		3003002007NRG24121220230827809 13/12/2023 Jakiya Begam 3003002007WL044105 Jakiya Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786716 JAKIYA BEGAM HDFC BANK LTD(607152)
54 JUBARAJNAGAR TR-03-002-007-003/77
(DHUPIRBONDH) 		3003002007NRG24121220230827772 13/12/2023 Almach Uddin 3003002007WL044100 Almach Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786728 ALMACH UDDIN TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-007-003/78
(DHUPIRBONDH) 		3003002007NRG24121220230827798 13/12/2023 Shahjahan Ahmed 3003002007WL044103 Shahjahan Ahmed 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786727 SHAHJAHAN AHMED TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-007-003/80
(DHUPIRBONDH) 		3003002007NRG24121220230827727 13/12/2023 Abdul Ajij 3003002007WL044094 Abdul Ajij 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786722 ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-007-003/81
(DHUPIRBONDH) 		3003002007NRG24121220230827811 13/12/2023 Hasina Begam 3003002007WL044105 Hasina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786723 HASINA BEGAM WO NAJIR UDDIN TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-007-003/81
(DHUPIRBONDH) 		3003002007NRG24121220230827810 13/12/2023 NajirUddin 3003002007WL044105 NajirUddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786696 NAJIR UDDIN TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-007-004/30
(DHUPIRBONDH) 		3003002007NRG24121220230827744 13/12/2023 Mallika Das 3003002007WL044096 Mallika Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786736 MRS MALIKA DAS STATE BANK OF INDIA(508548)
60 JUBARAJNAGAR TR-03-002-007-004/58
(DHUPIRBONDH) 		3003002007NRG24121220230827749 13/12/2023 Shubendu Sabdakar 3003002007WL044097 Shubendu Sabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786725 MR SUBHENDU SHABDAKAR STATE BANK OF INDIA(508548)
61 JUBARAJNAGAR TR-03-002-007-004/61
(DHUPIRBONDH) 		3003002007NRG24121220230827784 13/12/2023 Gulabjan Bibi 3003002007WL044102 Gulabjan Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786709 GULABJAN BIBI TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-007-004/65
(DHUPIRBONDH) 		3003002007NRG24121220230827785 13/12/2023 Shanti Shabdakar 3003002007WL044102 Shanti Shabdakar 00458 UTBI0RRBTGB 2486 2486 Processed 01/03/2024 1158786708 SHANTI SHABDAKAR STATE BANK OF INDIA(508548)
63 JUBARAJNAGAR TR-03-002-007-004/80
(DHUPIRBONDH) 		3003002007NRG24121220230827757 13/12/2023 Chaina Begam 3003002007WL044098 Chaina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786702 CHAINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-007-005/155
(DHUPIRBONDH) 		3003002007NRG24121220230827751 13/12/2023 Arati Sutradhar 3003002007WL044097 Arati Sutradhar 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786698 ARATI SUTRADHAR TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-007-005/178
(DHUPIRBONDH) 		3003002007NRG24121220230827776 13/12/2023 Fakar Uddin 3003002007WL044100 Fakar Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786746 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-007-005/188
(DHUPIRBONDH) 		3003002007NRG24121220230827781 13/12/2023 Nilima Das 3003002007WL044101 Nilima Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786729 NILIMA DAS TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-007-005/192
(DHUPIRBONDH) 		3003002007NRG24121220230827737 13/12/2023 Bishwabandhu Saha 3003002007WL044095 Bishwabandhu Saha 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786721 BISHWABANDHU SAHA TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-007-005/211
(DHUPIRBONDH) 		3003002007NRG24121220230827738 13/12/2023 Labu Bibi 3003002007WL044095 Labu Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786695 MRS LEBU BIBI STATE BANK OF INDIA(508548)
69 JUBARAJNAGAR TR-03-002-007-005/219
(DHUPIRBONDH) 		3003002007NRG24121220230827728 13/12/2023 Sayara khatun 3003002007WL044094 Sayara khatun 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786741 SAYARA KHATUN TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-007-005/42
(DHUPIRBONDH) 		3003002007NRG24121220230827788 13/12/2023 Akiya Begam 3003002007WL044102 Akiya Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786706 MRS AKIYA BEGAM STATE BANK OF INDIA(508548)
71 JUBARAJNAGAR TR-03-002-007-005/56
(DHUPIRBONDH) 		3003002007NRG24121220230827759 13/12/2023 Rahim Uddin 3003002007WL044098 Rahim Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786739 MR RAHIM UDDIN STATE BANK OF INDIA(508548)
72 JUBARAJNAGAR TR-03-002-007-005/65
(DHUPIRBONDH) 		3003002007NRG24121220230827745 13/12/2023 Rukiya Begam 3003002007WL044096 Rukiya Begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786704 RUKYA BEGAM TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-007-005/67
(DHUPIRBONDH) 		3003002007NRG24121220230827789 13/12/2023 fatema begam 3003002007WL044102 fatema begam 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786705 FATAMA BEGAM TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-007-006/53
(DHUPIRBONDH) 		3003002007NRG24121220230827763 13/12/2023 Sumitra Debnath 3003002007WL044099 Sumitra Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786712 SUMITRA DEBNATH TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-007-006/63
(DHUPIRBONDH) 		3003002007NRG24121220230827764 13/12/2023 Amar Debnath 3003002007WL044099 Amar Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786713 AMAR DEBNATH TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-007-006/82
(DHUPIRBONDH) 		3003002007NRG24121220230827730 13/12/2023 Sandhya Rani Nath 3003002007WL044094 Sandhya Rani Nath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786731 MRS SANDHYA RANI DEBNATH STATE BANK OF INDIA(508548)
77 JUBARAJNAGAR TR-03-002-007-006/87
(DHUPIRBONDH) 		3003002007NRG24121220230827790 13/12/2023 Jagadish Debnath 3003002007WL044102 Jagadish Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786738 JOGDISH AND ANIMA DEBNATH TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-007-006/9
(DHUPIRBONDH) 		3003002007NRG24121220230827814 13/12/2023 Ajit Rudrapaul 3003002007WL044105 Ajit Rudrapaul 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786745 AJIT RUDRA PAL TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-007-007/205
(DHUPIRBONDH) 		3003002007NRG24121220230827752 13/12/2023 Jitendra Das 3003002007WL044097 Jitendra Das 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786700 JITENDRA DAS TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-007-007/7
(DHUPIRBONDH) 		3003002007NRG24121220230827731 13/12/2023 Jiban Krishna Paul 3003002007WL044094 Jiban Krishna Paul 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786730 JIBAN KRISHNA PAL TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-007-008/28
(DHUPIRBONDH) 		3003002007NRG24121220230827766 13/12/2023 Rubi Rani Pal 3003002007WL044099 Rubi Rani Pal 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786711 RUBI RANI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 JUBARAJNAGAR TR-03-002-007-008/41
(DHUPIRBONDH) 		3003002007NRG24121220230827791 13/12/2023 Ashit Paul 3003002007WL044102 Ashit Paul 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786732 ASIT CHANDRA PAL TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-007-008/78
(DHUPIRBONDH) 		3003002007NRG24121220230827767 13/12/2023 Ranjit Paul 3003002007WL044099 Ranjit Paul 00458 UTBI0RRBTGB 2712 2712 Processed 01/03/2024 1158786743 RANJIT PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 126786 126786
84 JUBARAJNAGAR TR-03-002-007-005/233
(DHUPIRBONDH) 		3003002007NRG24121220230827786 13/12/2023 LAILA BANU 3003002007WL044102 LAILA BANU 00692 UJVN0003571 2712 2712 Processed 01/03/2024 1158786682 LAILA BANU UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2712 2712
Total 227130 227130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_131223APB_FTO_177571 Bank of India BKID0005023 Dharmanagar 2712
2 PANISAGAR TR3003002007_131223APB_FTO_177571 Canara Bank CNRB0003488 DHARMANAGAR 5424
3 PANISAGAR TR3003002007_131223APB_FTO_177571 IDBI Bank IBKL0001299 Dharmanagar Branch 2712
4 PANISAGAR TR3003002007_131223APB_FTO_177571 State Bank of India SBIN0000067 DHARMANAGAR 27120
5 PANISAGAR TR3003002007_131223APB_FTO_177571 State Bank of India SBIN0007342 UPTAKHALI 16272
6 PANISAGAR TR3003002007_131223APB_FTO_177571 State Bank of India SBIN0015806 Dharmanagar Bazar 2712
7 PANISAGAR TR3003002007_131223APB_FTO_177571 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 2712
8 PANISAGAR TR3003002007_131223APB_FTO_177571 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 37968
9 PANISAGAR TR3003002007_131223APB_FTO_177571 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 124074
10 PANISAGAR TR3003002007_131223APB_FTO_177571 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2712
11 PANISAGAR TR3003002007_131223APB_FTO_177571 UJJIVAN SMALL FINANCE BANK UJVN0003571 Dharmanagar Branch 2712

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