Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:54:52 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009003_310723APB_FTO_79202
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-03-002-025-002/80
(Charupasa) 		3003009003NRG24310720230426862 31/07/2023 Chandan Debnath 3003009003WL017562 Chandan Debnath 00048 BKID0005023 1248 1248 Processed 24/08/2023 4801857886 MR CHANDAN DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1248 1248
2 JUBARAJNAGAR TR-03-002-025-002/31
(Charupasa) 		3003009003NRG24310720230426782 31/07/2023 Sampa Deb Nath 3003009003WL017554 Sampa Deb Nath 00078 CNRB0003488 1648 1648 Processed 24/08/2023 4801857881 SAMPA DEBNATH CANARA BANK(508532)
SubTotal 1648 1648
3 JUBARAJNAGAR TR-03-002-025-002/2
(Charupasa) 		3003009003NRG24310720230426780 31/07/2023 Sipra Deb nath 3003009003WL017554 Sipra Deb nath 00415 SBIN0007342 1648 1648 Processed 25/08/2023 4801857880 SHIPRA DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUBARAJNAGAR TR-03-002-025-002/42
(Charupasa) 		3003009003NRG24310720230426784 31/07/2023 Giten Sutradhar 3003009003WL017554 Giten Sutradhar 00415 SBIN0007342 1648 1648 Processed 24/08/2023 4801857864 MR JITEN SUTRADHAR STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-025-002/48
(Charupasa) 		3003009003NRG24310720230426858 31/07/2023 Jimly Nath 3003009003WL017562 Jimly Nath 00415 SBIN0007342 1248 1248 Processed 24/08/2023 4801857868 MRS JIMLI NATH STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-025-005/112
(Charupasa) 		3003009003NRG24310720230426866 31/07/2023 Basanti Nath 3003009003WL017562 Basanti Nath 00415 SBIN0007342 1248 1248 Processed 24/08/2023 4801857869 MRS BASANTI DEBNATH STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-025-006/127
(Charupasa) 		3003009003NRG24310720230429465 31/07/2023 Gita Dey 3003009003WL017729 Gita Dey 00415 SBIN0007342 1640 1640 Processed 24/08/2023 4801857885 MRS GITA DEY STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-025-006/13
(Charupasa) 		3003009003NRG24310720230429467 31/07/2023 Shilpi Das 3003009003WL017729 Shilpi Das 00415 SBIN0007342 1640 1640 Processed 24/08/2023 4801857883 MRS SHILPI DAS STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-025-006/138
(Charupasa) 		3003009003NRG24310720230429469 31/07/2023 Pampa Dey 3003009003WL017729 Pampa Dey 00415 SBIN0007342 1640 1640 Processed 24/08/2023 4801857878 MRS PAMPA DE STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-025-006/17
(Charupasa) 		3003009003NRG24310720230429473 31/07/2023 Pijush Das 3003009003WL017729 Pijush Das 00415 SBIN0007342 1640 1640 Processed 24/08/2023 4801857866 PIJUSH DAS STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-025-006/30
(Charupasa) 		3003009003NRG24310720230429477 31/07/2023 Bipula Debnath 3003009003WL017729 Bipula Debnath 00415 SBIN0007342 1640 1640 Processed 24/08/2023 4801857879 MRS BIPULA DEBNATH STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-025-006/4
(Charupasa) 		3003009003NRG24310720230429478 31/07/2023 Usha Debnath 3003009003WL017729 Usha Debnath 00415 SBIN0007342 1640 1640 Processed 24/08/2023 4801857867 MRS USHA DEBNATH STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-025-006/44
(Charupasa) 		3003009003NRG24310720230426820 31/07/2023 Arabinda Debnath 3003009003WL017558 Arabinda Debnath 00415 SBIN0007342 1680 1680 Processed 24/08/2023 4801857891 MR ARABINDA DEBNATH STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-025-006/68
(Charupasa) 		3003009003NRG24310720230426821 31/07/2023 Purnima Deb Nath 3003009003WL017558 Purnima Deb Nath 00415 SBIN0007342 1680 1680 Processed 24/08/2023 4801857876 MRS PURNIMA DEBNATH STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-025-006/73
(Charupasa) 		3003009003NRG24310720230426822 31/07/2023 Rabindra Debnath 3003009003WL017558 Rabindra Debnath 00415 SBIN0007342 1680 1680 Processed 24/08/2023 4801857871 MR RABINDRA DEBNATH STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-009-003-001/146
(Charupasa) 		3003009003NRG24310720230429484 31/07/2023 Madhuri Paul 3003009003WL017729 Madhuri Paul 00415 SBIN0007342 1640 1640 Processed 24/08/2023 4801857872 MRS MADHURI PAUL STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-009-003-001/715
(Charupasa) 		3003009003NRG24310720230429485 31/07/2023 Uttam Mahishya Das 3003009003WL017729 Uttam Mahishya Das 00415 SBIN0007342 1640 1640 Processed 25/08/2023 4801857877 UTTAM MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-009-003-001/916
(Charupasa) 		3003009003NRG24310720230429488 31/07/2023 Sunil Paul 3003009003WL017729 Sunil Paul 00415 SBIN0007342 1640 1640 Processed 24/08/2023 4801857873 MR SUNIL PAUL STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-009-003-001/917
(Charupasa) 		3003009003NRG24310720230429489 31/07/2023 Jugendra for Debnath 3003009003WL017729 Jugendra for Debnath 00415 SBIN0007342 1640 1640 Processed 24/08/2023 4801857874 MR JOGENDRA NATH STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-009-003-002/165
(Charupasa) 		3003009003NRG24310720230426868 31/07/2023 Jaya Sabdakar 3003009003WL017562 Jaya Sabdakar 00415 SBIN0007342 1248 1248 Processed 24/08/2023 4801857882 BISWA SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-009-003-003/145
(Charupasa) 		3003009003NRG24310720230426785 31/07/2023 Dipti Nath 3003009003WL017554 Dipti Nath 00415 SBIN0007342 1648 1648 Processed 24/08/2023 4801857884 MRS DIPTI NATH STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-009-003-004/86-A
(Charupasa) 		3003009003NRG24310720230426827 31/07/2023 Sanjib Debnath 3003009003WL017558 Sanjib Debnath 00415 SBIN0007342 1680 1680 Processed 24/08/2023 4801857875 MR SANJIB DEBNATH STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-009-003-005/710
(Charupasa) 		3003009003NRG24310720230426869 31/07/2023 Jitendra Kumar Nath 3003009003WL017562 Jitendra Kumar Nath 00415 SBIN0007342 1040 1040 Processed 25/08/2023 4801857865 JITANDRA KUMAR NATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 JUBARAJNAGAR TR-03-009-003-005/902
(Charupasa) 		3003009003NRG24310720230426787 31/07/2023 Jyotsna Bala Debi 3003009003WL017554 Jyotsna Bala Debi 00415 SBIN0007342 1648 1648 Processed 25/08/2023 4801857870 JYOTSNA BALA DEBI INDIA POST PAYMENTS BANK LIMITED(508528)
25 JUBARAJNAGAR TR-03-009-003-005/903
(Charupasa) 		3003009003NRG24310720230426871 31/07/2023 Pramesh Deb Nath 3003009003WL017562 Pramesh Deb Nath 00415 SBIN0007342 1248 1248 Processed 24/08/2023 4801857890 PRAMESH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 35744 35744
26 JUBARAJNAGAR TR-03-002-025-002/14
(Charupasa) 		3003009003NRG24310720230426777 31/07/2023 Parindra Debnath 3003009003WL017554 Parindra Debnath 00415 SBIN0017662 1648 1648 Processed 24/08/2023 4801857863 MR PARINDRA DEBNATH STATE BANK OF INDIA(508548)
SubTotal 1648 1648
27 JUBARAJNAGAR TR-03-002-025-006/99
(Charupasa) 		3003009003NRG24310720230429482 31/07/2023 Rinku Rani Biswas 3003009003WL017729 Rinku Rani Biswas 00458 PUNB0RRBTGB 1640 1640 Processed 25/08/2023 4801857888 RINKU RANI BISWAS TRIPURA GRAMIN BANK(607065)
SubTotal 1640 1640
28 JUBARAJNAGAR TR-03-009-003-001/143
(Charupasa) 		3003009003NRG24310720230429483 31/07/2023 Rajesh Nag 3003009003WL017729 Rajesh Nag 00458 UTBI0RRBTGB 1640 1640 Processed 25/08/2023 4801857887 RAJESH NAG TRIPURA GRAMIN BANK(607065)
SubTotal 1640 1640
29 JUBARAJNAGAR TR-03-002-025-001/49
(Charupasa) 		3003009003NRG24310720230426776 31/07/2023 Anima Sarma 3003009003WL017554 Anima Sarma 00459 ICIC00TSCBL 1648 1648 Processed 24/08/2023 4801857833 ANIMA SHARMA HDFC BANK LTD(607152)
30 JUBARAJNAGAR TR-03-002-025-002/100
(Charupasa) 		3003009003NRG24310720230426854 31/07/2023 Anita Deb nath 3003009003WL017562 Anita Deb nath 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857861 ANITA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-025-002/100
(Charupasa) 		3003009003NRG24310720230426853 31/07/2023 Sanjib Deb Nath 3003009003WL017562 Sanjib Deb Nath 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857892 SANJIB DEB NATH & ANITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-025-002/17
(Charupasa) 		3003009003NRG24310720230426778 31/07/2023 Dinesh Nath 3003009003WL017554 Dinesh Nath 00459 ICIC00TSCBL 1648 1648 Processed 24/08/2023 4801857836 DINESH NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-025-002/18
(Charupasa) 		3003009003NRG24310720230426779 31/07/2023 Malati Debnath 3003009003WL017554 Malati Debnath 00459 ICIC00TSCBL 1648 1648 Processed 24/08/2023 4801857835 MRS MALATI DEBNATH STATE BANK OF INDIA(508548)
34 JUBARAJNAGAR TR-03-002-025-002/30
(Charupasa) 		3003009003NRG24310720230426855 31/07/2023 Gyanesh Adhikari 3003009003WL017562 Gyanesh Adhikari 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857897 MR GYANESH ADHIKARI STATE BANK OF INDIA(508548)
35 JUBARAJNAGAR TR-03-002-025-002/31
(Charupasa) 		3003009003NRG24310720230426781 31/07/2023 Rakesh Nath 3003009003WL017554 Rakesh Nath 00459 ICIC00TSCBL 1648 1648 Processed 24/08/2023 4801857834 RAKESH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-025-002/32
(Charupasa) 		3003009003NRG24310720230426783 31/07/2023 Ranajit Debnath 3003009003WL017554 Ranajit Debnath 00459 ICIC00TSCBL 1648 1648 Processed 25/08/2023 4801857838 RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-025-002/47
(Charupasa) 		3003009003NRG24310720230426857 31/07/2023 Nagendra Debnath 3003009003WL017562 Nagendra Debnath 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857898 MR NAGENDRA DEBNATH STATE BANK OF INDIA(508548)
38 JUBARAJNAGAR TR-03-002-025-002/49
(Charupasa) 		3003009003NRG24310720230426859 31/07/2023 Sitesh Debnath 3003009003WL017562 Sitesh Debnath 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857837 SITESH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-025-002/75
(Charupasa) 		3003009003NRG24310720230426860 31/07/2023 Dipak Sarma 3003009003WL017562 Dipak Sarma 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857839 DIPAK SHARMA CANARA BANK(508532)
40 JUBARAJNAGAR TR-03-002-025-002/78
(Charupasa) 		3003009003NRG24310720230426861 31/07/2023 Shibendra Ch Debnath 3003009003WL017562 Shibendra Ch Debnath 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857896 MR SHIBENDRA CHANDRA NATH STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-025-005/101
(Charupasa) 		3003009003NRG24310720230426817 31/07/2023 Dipankar Ray 3003009003WL017558 Dipankar Ray 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4801857840 DIPANKAR ROY TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-025-005/104
(Charupasa) 		3003009003NRG24310720230426863 31/07/2023 Subal Sabdakar 3003009003WL017562 Subal Sabdakar 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857895 SUBAL SABDAKAR UCO BANK(607066)
43 JUBARAJNAGAR TR-03-002-025-005/107
(Charupasa) 		3003009003NRG24310720230426864 31/07/2023 Nagendra Ram Sabdakar 3003009003WL017562 Nagendra Ram Sabdakar 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857843 NOGENDRA RAM SABDAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-025-005/108
(Charupasa) 		3003009003NRG24310720230426865 31/07/2023 Kamal Sarkar 3003009003WL017562 Kamal Sarkar 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857842 KAMAL SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-025-005/112
(Charupasa) 		3003009003NRG24310720230426818 31/07/2023 Uresh Nath 3003009003WL017558 Uresh Nath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4801857841 MR URESH DEBNATH STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-025-005/94
(Charupasa) 		3003009003NRG24310720230426819 31/07/2023 Rathin Debnath 3003009003WL017558 Rathin Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4801857844 MR RATHIN DEBNATH STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-025-006/101
(Charupasa) 		3003009003NRG24310720230429463 31/07/2023 Samar Dey 3003009003WL017729 Samar Dey 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857855 SAMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-025-006/111
(Charupasa) 		3003009003NRG24310720230429464 31/07/2023 Biresh Das 3003009003WL017729 Biresh Das 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857851 BIRESH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
49 JUBARAJNAGAR TR-03-002-025-006/13
(Charupasa) 		3003009003NRG24310720230429466 31/07/2023 Sushanta Das 3003009003WL017729 Sushanta Das 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857857 SUSHANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-025-006/133
(Charupasa) 		3003009003NRG24310720230429468 31/07/2023 Digendra Sarkar 3003009003WL017729 Digendra Sarkar 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857848 DIGENDRA SARKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
51 JUBARAJNAGAR TR-03-002-025-006/14
(Charupasa) 		3003009003NRG24310720230429470 31/07/2023 Nripendra Das 3003009003WL017729 Nripendra Das 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857853 NRIPENDRA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-025-006/140
(Charupasa) 		3003009003NRG24310720230429471 31/07/2023 Shilpi Rani Das 3003009003WL017729 Shilpi Rani Das 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857862 SHILPI RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-025-006/17
(Charupasa) 		3003009003NRG24310720230429472 31/07/2023 Pulindra Kumar Das 3003009003WL017729 Pulindra Kumar Das 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857849 PULINDRA KUMAR DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-025-006/23
(Charupasa) 		3003009003NRG24310720230429474 31/07/2023 Niranjan Das 3003009003WL017729 Niranjan Das 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857858 NIRANJAN DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-025-006/24
(Charupasa) 		3003009003NRG24310720230429475 31/07/2023 Manoranjan Das 3003009003WL017729 Manoranjan Das 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857856 MR MANORANJAN DAS STATE BANK OF INDIA(508548)
56 JUBARAJNAGAR TR-03-002-025-006/28
(Charupasa) 		3003009003NRG24310720230429476 31/07/2023 Tapan Debnath 3003009003WL017729 Tapan Debnath 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857854 TAPAN NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-025-006/5
(Charupasa) 		3003009003NRG24310720230429479 31/07/2023 Bela Rani Debnath 3003009003WL017729 Bela Rani Debnath 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857850 BELA RANI DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-025-006/74
(Charupasa) 		3003009003NRG24310720230426823 31/07/2023 Archana Debnath 3003009003WL017558 Archana Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4801857893 ARCHANA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-025-006/78
(Charupasa) 		3003009003NRG24310720230429480 31/07/2023 Bikash Debnath 3003009003WL017729 Bikash Debnath 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857894 BIKASH DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-025-006/83
(Charupasa) 		3003009003NRG24310720230426824 31/07/2023 Sangita Debnath 3003009003WL017558 Sangita Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4801857846 SANGITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-025-006/84
(Charupasa) 		3003009003NRG24310720230426825 31/07/2023 Nisha Debnath 3003009003WL017558 Nisha Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4801857847 NISHA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-025-006/91
(Charupasa) 		3003009003NRG24310720230426826 31/07/2023 Nipendra Debnath 3003009003WL017558 Nipendra Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4801857852 NRIPENDRA DEB NATH & RITA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 JUBARAJNAGAR TR-03-002-025-006/94
(Charupasa) 		3003009003NRG24310720230429481 31/07/2023 Bina Rani Das 3003009003WL017729 Bina Rani Das 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857845 MRS BINA RANI DAS STATE BANK OF INDIA(508548)
64 JUBARAJNAGAR TR-03-009-003-001/715
(Charupasa) 		3003009003NRG24310720230429486 31/07/2023 Dipti Sukklabaidya 3003009003WL017729 Dipti Sukklabaidya 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857859 DIPTI SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 JUBARAJNAGAR TR-03-009-003-001/717
(Charupasa) 		3003009003NRG24310720230429487 31/07/2023 Aparna Sinha Debnath 3003009003WL017729 Aparna Sinha Debnath 00459 ICIC00TSCBL 1640 1640 Processed 24/08/2023 4801857831 MRS APARNA SINHA DEBNATH STATE BANK OF INDIA(508548)
66 JUBARAJNAGAR TR-03-009-003-004/915
(Charupasa) 		3003009003NRG24310720230426828 31/07/2023 Jaya Debnath 3003009003WL017558 Jaya Debnath 00459 ICIC00TSCBL 1680 1680 Processed 24/08/2023 4801857832 JAYA DEB NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-009-003-005/712
(Charupasa) 		3003009003NRG24310720230426870 31/07/2023 Rekha Rani Goswami 3003009003WL017562 Rekha Rani Goswami 00459 ICIC00TSCBL 1248 1248 Processed 24/08/2023 4801857860 MRS REKHA RANI GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 60008 60008
68 JUBARAJNAGAR TR-03-002-025-002/44
(Charupasa) 		3003009003NRG24310720230426856 31/07/2023 Syamananda Debnath 3003009003WL017562 Syamananda Debnath 00468 UBIN0557978 1248 1248 Processed 24/08/2023 4801857889 SHYAMANANDA DEBNATH UNION BANK OF INDIA(508500)
SubTotal 1248 1248
Total 104824 104824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009003_310723APB_FTO_79202 Bank of India BKID0005023 Dharmanagar 1248
2 JUBARAJNAGAR TR3003009003_310723APB_FTO_79202 Canara Bank CNRB0003488 DHARMANAGAR 1648
3 JUBARAJNAGAR TR3003009003_310723APB_FTO_79202 State Bank of India SBIN0007342 UPTAKHALI 35744
4 JUBARAJNAGAR TR3003009003_310723APB_FTO_79202 State Bank of India SBIN0017662 PANISAGAR 1648
5 JUBARAJNAGAR TR3003009003_310723APB_FTO_79202 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1640
6 JUBARAJNAGAR TR3003009003_310723APB_FTO_79202 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 1640
7 JUBARAJNAGAR TR3003009003_310723APB_FTO_79202 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 60008
8 JUBARAJNAGAR TR3003009003_310723APB_FTO_79202 Union Bank of India UBIN0557978 DHARMANAGAR 1248

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