Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:34:19 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_230823APB_FTO_102356
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-03-002-024-005/242
(TONGIBARI) 		3003002024NRG24230820230542504 23/08/2023 Faijul Hussan 3003002024WL024270 Faijul Hussan 00048 BKID0005023 1400 1400 Processed 28/08/2023 4911450743 FAJLUL HUSSEN BANK OF INDIA(508505)
SubTotal 1400 1400
2 JUBARAJNAGAR TR-03-002-024-001/223
(TONGIBARI) 		3003002024NRG24230820230542439 23/08/2023 Chhabiya Begam 3003002024WL024267 Chhabiya Begam 00152 HDFC0001976 1600 1600 Processed 28/08/2023 4911450788 CHHABIYA BEGAM HDFC BANK LTD(607152)
SubTotal 1600 1600
3 JUBARAJNAGAR TR-03-002-024-001/118
(TONGIBARI) 		3003002024NRG24230820230542418 23/08/2023 Jaytara Khatun 3003002024WL024267 Jaytara Khatun 00415 SBIN0000067 1600 1600 Processed 28/08/2023 4911450797 MRS JAYTARA KHATUN STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-024-001/37
(TONGIBARI) 		3003002024NRG24230820230542442 23/08/2023 Basir Uddin 3003002024WL024267 Basir Uddin 00415 SBIN0000067 1400 1400 Processed 28/08/2023 4911450786 BASIR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 JUBARAJNAGAR TR-03-002-024-005/192
(TONGIBARI) 		3003002024NRG24230820230542502 23/08/2023 Subash Paul 3003002024WL024270 Subash Paul 00415 SBIN0000067 1800 1800 Processed 28/08/2023 4911450798 SUBASH PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 JUBARAJNAGAR TR-03-002-024-005/248
(TONGIBARI) 		3003002024NRG24230820230542505 23/08/2023 Goura Pada Datta 3003002024WL024270 Goura Pada Datta 00415 SBIN0000067 1800 1800 Processed 28/08/2023 4911450804 MR GOURAPADA DATTA STATE BANK OF INDIA(508548)
SubTotal 6600 6600
7 JUBARAJNAGAR TR-03-002-024-001/156
(TONGIBARI) 		3003002024NRG24230820230542485 23/08/2023 Rinku Chakraboroty 3003002024WL024270 Rinku Chakraboroty 00415 SBIN0006916 1800 1800 Processed 28/08/2023 4911450774 RINKU CHAKRABORTY WO-SITEN CHAKRABORTY TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-024-001/27
(TONGIBARI) 		3003002024NRG24230820230542440 23/08/2023 Rasima Begam 3003002024WL024267 Rasima Begam 00415 SBIN0006916 1400 1400 Processed 28/08/2023 4911450773 MRS RASIMA BEGAM STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-024-007/242
(TONGIBARI) 		3003002024NRG24230820230542452 23/08/2023 Samrun Bibi 3003002024WL024267 Samrun Bibi 00415 SBIN0006916 1400 1400 Processed 28/08/2023 4911450794 SAMRUN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
10 JUBARAJNAGAR TR-03-002-024-007/252
(TONGIBARI) 		3003002024NRG24230820230542455 23/08/2023 Helal Uddin 3003002024WL024267 Helal Uddin 00415 SBIN0006916 1600 1600 Processed 28/08/2023 4911450796 MR HELAL UDDIN STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-009-024-005/261
(TONGIBARI) 		3003002024NRG24230820230542506 23/08/2023 Ruhal Ahmed 3003002024WL024270 Ruhal Ahmed 00415 SBIN0006916 1800 1800 Processed 28/08/2023 4911450802 RUHAL AHMED CANARA BANK(508532)
SubTotal 8000 8000
12 JUBARAJNAGAR TR-03-002-024-007/258
(TONGIBARI) 		3003002024NRG24230820230542456 23/08/2023 Ajanta Rani Das 3003002024WL024267 Ajanta Rani Das 00458 PUNB0RRBTGB 1600 1600 Processed 28/08/2023 4911450805 AJANTA RANI DAS INDUSIND BANK(607189)
SubTotal 1600 1600
13 JUBARAJNAGAR TR-03-002-024-002/16
(TONGIBARI) 		3003002024NRG24230820230542495 23/08/2023 Sribash Chandra Paul 3003002024WL024270 Sribash Chandra Paul 00458 UTBI0RRBTGB 1800 1800 Processed 28/08/2023 4911450742 SRIBASH CHANDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
14 JUBARAJNAGAR TR-03-002-024-007/250
(TONGIBARI) 		3003002024NRG24230820230542454 23/08/2023 SABITA RANI DAS 3003002024WL024267 SABITA RANI DAS 00458 UTBI0RRBTGB 1600 1600 Processed 28/08/2023 4911450741 SABITA RANI DAS TRIPURA GRAMIN BANK(607065)
SubTotal 3400 3400
15 JUBARAJNAGAR TR-03-002-024-001/1
(TONGIBARI) 		3003002024NRG24230820230542413 23/08/2023 Ajir Uddin 3003002024WL024267 Ajir Uddin 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450756 MR AJIR UDDIN STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-024-001/10
(TONGIBARI) 		3003002024NRG24230820230542414 23/08/2023 Ruma Das 3003002024WL024267 Ruma Das 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450758 RUMA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
17 JUBARAJNAGAR TR-03-002-024-001/115
(TONGIBARI) 		3003002024NRG24230820230542415 23/08/2023 Abdul Sattar 3003002024WL024267 Abdul Sattar 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911450757 ABDUL SATTAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
18 JUBARAJNAGAR TR-03-002-024-001/116
(TONGIBARI) 		3003002024NRG24230820230542416 23/08/2023 Rafik Uddin 3003002024WL024267 Rafik Uddin 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450749 RAFIK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
19 JUBARAJNAGAR TR-03-002-024-001/117
(TONGIBARI) 		3003002024NRG24230820230542417 23/08/2023 Aftab Uddin 3003002024WL024267 Aftab Uddin 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450751 AFTAB UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
20 JUBARAJNAGAR TR-03-002-024-001/119
(TONGIBARI) 		3003002024NRG24230820230542419 23/08/2023 Abdul Nur 3003002024WL024267 Abdul Nur 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450760 ABDUL NOOR TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-024-001/12
(TONGIBARI) 		3003002024NRG24230820230542420 23/08/2023 Abdul Khaleque 3003002024WL024267 Abdul Khaleque 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450770 ABDUL KHALEK TRIPURA STATE COOPERATIVE BANK LTD(607978)
22 JUBARAJNAGAR TR-03-002-024-001/13
(TONGIBARI) 		3003002024NRG24230820230542421 23/08/2023 Nur Uddin 3003002024WL024267 Nur Uddin 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450769 NUR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
23 JUBARAJNAGAR TR-03-002-024-001/130
(TONGIBARI) 		3003002024NRG24230820230542422 23/08/2023 Manoyara Begam 3003002024WL024267 Manoyara Begam 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450795 MRS MANOYARA BEGAM STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-024-001/131
(TONGIBARI) 		3003002024NRG24230820230542423 23/08/2023 Abdul Hamid 3003002024WL024267 Abdul Hamid 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450780 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-024-001/138
(TONGIBARI) 		3003002024NRG24230820230542424 23/08/2023 Sunam Uddin 3003002024WL024267 Sunam Uddin 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450790 SUNAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-024-001/142
(TONGIBARI) 		3003002024NRG24230820230542425 23/08/2023 Haidar Ali 3003002024WL024267 Haidar Ali 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450779 HAIDAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
27 JUBARAJNAGAR TR-03-002-024-001/164
(TONGIBARI) 		3003002024NRG24230820230542486 23/08/2023 Tajmul Ali 3003002024WL024270 Tajmul Ali 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450771 TAJMUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-024-001/165
(TONGIBARI) 		3003002024NRG24230820230542426 23/08/2023 Sailendra Nath 3003002024WL024267 Sailendra Nath 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450766 SHAILENDRA NATH & PRITI NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-024-001/167
(TONGIBARI) 		3003002024NRG24230820230542427 23/08/2023 Nikhil Das 3003002024WL024267 Nikhil Das 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450787 NIKHIL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-024-001/169
(TONGIBARI) 		3003002024NRG24230820230542428 23/08/2023 Nishikanta Das 3003002024WL024267 Nishikanta Das 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450772 NISHIKANTA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-024-001/170
(TONGIBARI) 		3003002024NRG24230820230542429 23/08/2023 Jharna Das 3003002024WL024267 Jharna Das 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450803 JHARNA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 JUBARAJNAGAR TR-03-002-024-001/171
(TONGIBARI) 		3003002024NRG24230820230542430 23/08/2023 BABUL CH DAS 3003002024WL024267 BABUL CH DAS 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450746 BABUL CH DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-024-001/173
(TONGIBARI) 		3003002024NRG24230820230542431 23/08/2023 Sukla Das 3003002024WL024267 Sukla Das 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450792 SUKLA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-024-001/178
(TONGIBARI) 		3003002024NRG24230820230542432 23/08/2023 Sarala Begam 3003002024WL024267 Sarala Begam 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911450781 SARALA BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-024-001/185
(TONGIBARI) 		3003002024NRG24230820230542433 23/08/2023 Giyas Uddin 3003002024WL024267 Giyas Uddin 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911450748 GEASH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-024-001/196
(TONGIBARI) 		3003002024NRG24230820230542434 23/08/2023 Chayara Bibi 3003002024WL024267 Chayara Bibi 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450755 CHAYERA BEBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 JUBARAJNAGAR TR-03-002-024-001/2
(TONGIBARI) 		3003002024NRG24230820230542435 23/08/2023 Manik Mia 3003002024WL024267 Manik Mia 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450768 MANIK MIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-024-001/207
(TONGIBARI) 		3003002024NRG24230820230542436 23/08/2023 Mallika Begam 3003002024WL024267 Mallika Begam 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450793 MALLIKA BEGAM DO ABDUL MALIK TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-024-001/208
(TONGIBARI) 		3003002024NRG24230820230542437 23/08/2023 Namita Das 3003002024WL024267 Namita Das 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450801 NAMITA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-024-001/212
(TONGIBARI) 		3003002024NRG24230820230542438 23/08/2023 Siraj Uddin 3003002024WL024267 Siraj Uddin 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911450783 MR SIRAJ UDDIN STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-024-001/3
(TONGIBARI) 		3003002024NRG24230820230542441 23/08/2023 Makadus Ali 3003002024WL024267 Makadus Ali 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450747 MAKADDACH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-024-001/39
(TONGIBARI) 		3003002024NRG24230820230542443 23/08/2023 Ajir Uddin 3003002024WL024267 Ajir Uddin 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911450752 AJIR UDDIN TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-024-001/4
(TONGIBARI) 		3003002024NRG24230820230542444 23/08/2023 Asma Begam 3003002024WL024267 Asma Begam 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450753 ASMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-024-001/43
(TONGIBARI) 		3003002024NRG24230820230542445 23/08/2023 Abdul Nur 3003002024WL024267 Abdul Nur 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450776 MR ABDUL NUR STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-024-001/46
(TONGIBARI) 		3003002024NRG24230820230542446 23/08/2023 Akaddash Ali 3003002024WL024267 Akaddash Ali 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450763 AKADDASH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-024-001/5
(TONGIBARI) 		3003002024NRG24230820230542447 23/08/2023 Samach Uddin 3003002024WL024267 Samach Uddin 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911450759 SAMACH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 JUBARAJNAGAR TR-03-002-024-001/6
(TONGIBARI) 		3003002024NRG24230820230542448 23/08/2023 Ichrab Ali 3003002024WL024267 Ichrab Ali 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450761 ICHRAB ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-024-001/75
(TONGIBARI) 		3003002024NRG24230820230542487 23/08/2023 Abdul Wab 3003002024WL024270 Abdul Wab 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911450754 ABDUL WAHAB TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-024-001/8
(TONGIBARI) 		3003002024NRG24230820230542449 23/08/2023 Ichub Ali 3003002024WL024267 Ichub Ali 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911450764 ICHUB ALI BANK OF INDIA(508505)
50 JUBARAJNAGAR TR-03-002-024-001/80
(TONGIBARI) 		3003002024NRG24230820230542488 23/08/2023 Khela Chakraborty 3003002024WL024270 Khela Chakraborty 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911450789 BEBUL CHAKRABORTY TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-024-001/9
(TONGIBARI) 		3003002024NRG24230820230542450 23/08/2023 Ashna Banu 3003002024WL024267 Ashna Banu 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911450750 HACHMA BHANU TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-024-002/108
(TONGIBARI) 		3003002024NRG24230820230542490 23/08/2023 Nejam Uddin 3003002024WL024270 Nejam Uddin 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911450775 NEJAM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 JUBARAJNAGAR TR-03-002-024-002/110
(TONGIBARI) 		3003002024NRG24230820230542491 23/08/2023 Riyaj Uddin 3003002024WL024270 Riyaj Uddin 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911450778 RIYAJ UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-024-002/111
(TONGIBARI) 		3003002024NRG24230820230542492 23/08/2023 Achiya Begam 3003002024WL024270 Achiya Begam 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911450745 ACHIYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-024-002/115
(TONGIBARI) 		3003002024NRG24230820230542493 23/08/2023 Abdul Wahid 3003002024WL024270 Abdul Wahid 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911450777 ABDUL WAHID TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-024-002/127
(TONGIBARI) 		3003002024NRG24230820230542494 23/08/2023 Rafik Uddin 3003002024WL024270 Rafik Uddin 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911450765 MR RAFIK UDDIN STATE BANK OF INDIA(508548)
57 JUBARAJNAGAR TR-03-002-024-002/6
(TONGIBARI) 		3003002024NRG24230820230542496 23/08/2023 Sunil Malakar 3003002024WL024270 Sunil Malakar 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911450762 SUNIL MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-024-002/7
(TONGIBARI) 		3003002024NRG24230820230542497 23/08/2023 Binoy Malakar 3003002024WL024270 Binoy Malakar 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450767 BINOY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-024-003/114
(TONGIBARI) 		3003002024NRG24230820230542498 23/08/2023 Manaranjan Shil 3003002024WL024270 Manaranjan Shil 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911450784 MANARANJAN SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-024-003/115
(TONGIBARI) 		3003002024NRG24230820230542499 23/08/2023 Tanu Shil 3003002024WL024270 Tanu Shil 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450785 TANU RANI SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-024-003/147
(TONGIBARI) 		3003002024NRG24230820230542500 23/08/2023 Giyas Uddin 3003002024WL024270 Giyas Uddin 00459 ICIC00TSCBL 800 800 Processed 28/08/2023 4911450791 GYASH UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 JUBARAJNAGAR TR-03-002-024-004/223
(TONGIBARI) 		3003002024NRG24230820230542501 23/08/2023 Jamal Uddin 3003002024WL024270 Jamal Uddin 00459 ICIC00TSCBL 1800 1800 Processed 28/08/2023 4911450799 JAMIL UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 JUBARAJNAGAR TR-03-002-024-006/238
(TONGIBARI) 		3003002024NRG24230820230542451 23/08/2023 Jayaban Bibi 3003002024WL024267 Jayaban Bibi 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911450782 JAYABAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-024-007/247
(TONGIBARI) 		3003002024NRG24230820230542453 23/08/2023 Faizul Haque 3003002024WL024267 Faizul Haque 00459 ICIC00TSCBL 1600 1600 Processed 28/08/2023 4911450800 FAIZUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 78800 78800
65 JUBARAJNAGAR TR-03-002-024-001/88
(TONGIBARI) 		3003002024NRG24230820230542489 23/08/2023 Swapna Rudra Pal 3003002024WL024270 Swapna Rudra Pal 00468 UBIN0557978 1800 1800 Processed 28/08/2023 4911450744 SWAPNA RUDRA PAL UNION BANK OF INDIA(508500)
SubTotal 1800 1800
Total 103200 103200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_230823APB_FTO_102356 Bank of India BKID0005023 Dharmanagar 1400
2 PANISAGAR TR3003002024_230823APB_FTO_102356 HDFC Bank HDFC0001976 DHARMANAGAR 1600
3 PANISAGAR TR3003002024_230823APB_FTO_102356 State Bank of India SBIN0000067 DHARMANAGAR 6600
4 PANISAGAR TR3003002024_230823APB_FTO_102356 State Bank of India SBIN0006916 GANGANAGAR 8000
5 PANISAGAR TR3003002024_230823APB_FTO_102356 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1600
6 PANISAGAR TR3003002024_230823APB_FTO_102356 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 3400
7 PANISAGAR TR3003002024_230823APB_FTO_102356 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 78800
8 PANISAGAR TR3003002024_230823APB_FTO_102356 Union Bank of India UBIN0557978 DHARMANAGAR 1800

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