Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:23 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_250423APB_FTO_3594
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-03-002-019-001/320
(RAJNAGAR) 		3003002019NRG24250420230014206 25/04/2023 Shibu Debnath 3003002019WL001282 Shibu Debnath 00078 CNRB0003488 2120 2120 Processed 12/05/2023 1488598473 SHIBU DEBNATH CANARA BANK(508532)
SubTotal 2120 2120
2 JUBARAJNAGAR TR-03-002-019-001/326
(RAJNAGAR) 		3003002019NRG24250420230014207 25/04/2023 Mina Rani Nath 3003002019WL001282 Mina Rani Nath 00415 SBIN0000067 2120 2120 Processed 12/05/2023 1488598475 MINA RANI NATH WO RABINDRA NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-019-005/103
(RAJNAGAR) 		3003002019NRG24250420230014140 25/04/2023 Mukunda Nath 3003002019WL001279 Mukunda Nath 00415 SBIN0000067 2120 2120 Processed 12/05/2023 1488598467 MR MUKUNDA NATH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-019-005/32
(RAJNAGAR) 		3003002019NRG24250420230014237 25/04/2023 Prasanta Sharma 3003002019WL001284 Prasanta Sharma 00415 SBIN0000067 2120 2120 Processed 12/05/2023 1488598474 PRASHANTA SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6360 6360
5 JUBARAJNAGAR TR-03-002-019-002/11
(RAJNAGAR) 		3003002019NRG24250420230014137 25/04/2023 Arati Tanti 3003002019WL001279 Arati Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598516 ARATI TANTI W/O LATE NARENDRA TANTI TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-019-003/150
(RAJNAGAR) 		3003002019NRG24250420230014260 25/04/2023 Nihar Bala Nath 3003002019WL001287 Nihar Bala Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598479 NIHAR BALA NATH W/O LATE NISHI RANJAN NA TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-019-003/172
(RAJNAGAR) 		3003002019NRG24250420230014128 25/04/2023 Basanti Goswami 3003002019WL001278 Basanti Goswami 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598542 BASANTI GOSWAMI TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-019-003/25
(RAJNAGAR) 		3003002019NRG24250420230014287 25/04/2023 Monika Nath 3003002019WL001289 Monika Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598495 MONIKA NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-019-003/25
(RAJNAGAR) 		3003002019NRG24250420230014288 25/04/2023 Sagar Debnath 3003002019WL001289 Sagar Debnath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598489 SAGAR DEBNATH SO SUBODH DEBNATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-019-003/31
(RAJNAGAR) 		3003002019NRG24250420230014273 25/04/2023 Nibha Nath 3003002019WL001288 Nibha Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598556 NIBHA NATH INDIA POST PAYMENTS BANK LIMITED(508528)
11 JUBARAJNAGAR TR-03-002-019-003/33
(RAJNAGAR) 		3003002019NRG24250420230014274 25/04/2023 Gouri Nath 3003002019WL001288 Gouri Nath 00458 PUNB0RRBTGB 2120 2120 Rejected 12/05/2023 1488598485 Aadhaar Number not Mapped to Account Number
12 JUBARAJNAGAR TR-03-002-019-003/5
(RAJNAGAR) 		3003002019NRG24250420230014131 25/04/2023 Purnamasi Nath 3003002019WL001278 Purnamasi Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598492 PURNAMASI NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-019-003/6
(RAJNAGAR) 		3003002019NRG24250420230014262 25/04/2023 Anita Bala Nath 3003002019WL001287 Anita Bala Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598497 ANITABALA NATH W/O RANJIT KR NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-019-004/162
(RAJNAGAR) 		3003002019NRG24250420230014133 25/04/2023 Tarangini Nath 3003002019WL001278 Tarangini Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598547 TARANGINI NATH WO SUDHAMAY NATH TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-019-005/1
(RAJNAGAR) 		3003002019NRG24250420230014263 25/04/2023 Jitendra Nath 3003002019WL001287 Jitendra Nath 00458 PUNB0RRBTGB 2120 2120 Rejected 12/05/2023 1488598526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JUBARAJNAGAR TR-03-002-019-005/103
(RAJNAGAR) 		3003002019NRG24250420230014142 25/04/2023 Manesh Nath 3003002019WL001279 Manesh Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598496 MANESH NATH S/O-MUKUNDA NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-019-005/25
(RAJNAGAR) 		3003002019NRG24250420230014232 25/04/2023 Jayanti Rani Nath 3003002019WL001284 Jayanti Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598546 JAYANTI RANI NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 JUBARAJNAGAR TR-03-002-019-005/26
(RAJNAGAR) 		3003002019NRG24250420230014234 25/04/2023 Narayan Chandra Nath 3003002019WL001284 Narayan Chandra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598499 NARAYAN CHANDRA NATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-019-005/305
(RAJNAGAR) 		3003002019NRG24250420230014236 25/04/2023 Sujit Chandra Nath 3003002019WL001284 Sujit Chandra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598500 SUJIT CHANDRA NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-019-005/32
(RAJNAGAR) 		3003002019NRG24250420230014238 25/04/2023 Suniti Sarma 3003002019WL001284 Suniti Sarma 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598493 SUNITI SARMA TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-019-005/327
(RAJNAGAR) 		3003002019NRG24250420230014136 25/04/2023 Shilpi Dutta 3003002019WL001278 Shilpi Dutta 00458 PUNB0RRBTGB 636 636 Processed 12/05/2023 1488598551 SHILPI DUTTA HDFC BANK LTD(607152)
22 JUBARAJNAGAR TR-03-002-019-005/349
(RAJNAGAR) 		3003002019NRG24250420230014242 25/04/2023 Dasharath Nath 3003002019WL001285 Dasharath Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598478 DASHARATH NATH INDIA POST PAYMENTS BANK LIMITED(508528)
23 JUBARAJNAGAR TR-03-002-019-005/349
(RAJNAGAR) 		3003002019NRG24250420230014243 25/04/2023 Shanta Nath 3003002019WL001285 Shanta Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598488 SHANTA NATH HDFC BANK LTD(607152)
24 JUBARAJNAGAR TR-03-002-019-005/76
(RAJNAGAR) 		3003002019NRG24250420230014239 25/04/2023 Bhibarani Nath 3003002019WL001284 Bhibarani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598538 BIBHA RANI NATH W/O LATE SUBODH CHANDRA TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-019-006/334
(RAJNAGAR) 		3003002019NRG24250420230014244 25/04/2023 Suniti Rani Nath 3003002019WL001285 Suniti Rani Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598501 SUNITI RANI NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-019-006/89
(RAJNAGAR) 		3003002019NRG24250420230014247 25/04/2023 Hirendra Nath 3003002019WL001285 Hirendra Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598482 HIRENDRA NATH S/O LT PADMALOCHAN NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-019-006/89
(RAJNAGAR) 		3003002019NRG24250420230014248 25/04/2023 Pranati Nath 3003002019WL001285 Pranati Nath 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598557 PRANATI NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-019-006/90
(RAJNAGAR) 		3003002019NRG24250420230014226 25/04/2023 Madan Tanti 3003002019WL001283 Madan Tanti 00458 PUNB0RRBTGB 2120 2120 Processed 12/05/2023 1488598502 MADAN TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 49396 49396
29 JUBARAJNAGAR TR-03-002-019-001/28
(RAJNAGAR) 		3003002019NRG24250420230014281 25/04/2023 Jotindra Nath 3003002019WL001289 Jotindra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598468 JATINDRA NATH S/O LT. DHIRENDRA NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-019-001/28
(RAJNAGAR) 		3003002019NRG24250420230014282 25/04/2023 Parbati Nath 3003002019WL001289 Parbati Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598469 PARBATI NATH W/O JATINDRA NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-019-001/320
(RAJNAGAR) 		3003002019NRG24250420230014205 25/04/2023 Rakhal Debnath 3003002019WL001282 Rakhal Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598477 RAKHAL DEBNATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-019-001/326
(RAJNAGAR) 		3003002019NRG24250420230014208 25/04/2023 Rabindra Nath 3003002019WL001282 Rabindra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598548 RABINDRA NATH SO NARENDRA NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-019-002/10
(RAJNAGAR) 		3003002019NRG24250420230014209 25/04/2023 Bhim Chandra Nath 3003002019WL001282 Bhim Chandra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598515 BHIM CHANDRA NATH SOSHYAM CHARAN TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-019-002/341
(RAJNAGAR) 		3003002019NRG24250420230014285 25/04/2023 Shefali Nath 3003002019WL001289 Shefali Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598498 SHEFALI NATH WO LT BIDHAN CH NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-019-002/60
(RAJNAGAR) 		3003002019NRG24250420230014210 25/04/2023 Surendra Nath 3003002019WL001282 Surendra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598484 SURENDRA NATH S/O- LT.SARADHAN NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-019-002/8
(RAJNAGAR) 		3003002019NRG24250420230014126 25/04/2023 Manaranjan Nath 3003002019WL001278 Manaranjan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598509 MANARANJAN NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-019-002/8
(RAJNAGAR) 		3003002019NRG24250420230014127 25/04/2023 Pranati Nath 3003002019WL001278 Pranati Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598510 PRANATI NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-019-003/10
(RAJNAGAR) 		3003002019NRG24250420230014271 25/04/2023 Prabhat Nath 3003002019WL001288 Prabhat Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598511 PRABHATNATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-019-003/150
(RAJNAGAR) 		3003002019NRG24250420230014259 25/04/2023 Nirantata Nath 3003002019WL001287 Nirantata Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598504 NIRANTA NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-019-003/161
(RAJNAGAR) 		3003002019NRG24250420230014240 25/04/2023 Sushanta Nath 3003002019WL001285 Sushanta Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598505 SUSANTA NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-019-003/25
(RAJNAGAR) 		3003002019NRG24250420230014286 25/04/2023 Subodh Nath 3003002019WL001289 Subodh Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598541 SUBODH DEBNATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-019-003/28
(RAJNAGAR) 		3003002019NRG24250420230014227 25/04/2023 Binay Singha 3003002019WL001284 Binay Singha 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598506 BINOY SINGHA TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-019-003/28
(RAJNAGAR) 		3003002019NRG24250420230014228 25/04/2023 Chandra Bati Singha 3003002019WL001284 Chandra Bati Singha 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598507 MRS CHANDRABATI SINGHA STATE BANK OF INDIA(508548)
44 JUBARAJNAGAR TR-03-002-019-003/31
(RAJNAGAR) 		3003002019NRG24250420230014272 25/04/2023 Anukul Nath 3003002019WL001288 Anukul Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598508 ANUKUL CH NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-019-003/33
(RAJNAGAR) 		3003002019NRG24250420230014275 25/04/2023 Babli Nath 3003002019WL001288 Babli Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598491 BABLI NATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-019-003/332
(RAJNAGAR) 		3003002019NRG24250420230014276 25/04/2023 Ashuranjan Deb Nath 3003002019WL001288 Ashuranjan Deb Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598554 ASHU RN DEBNATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-019-003/348
(RAJNAGAR) 		3003002019NRG24250420230014130 25/04/2023 Arjun Nath 3003002019WL001278 Arjun Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598550 ARJUN NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-019-003/348
(RAJNAGAR) 		3003002019NRG24250420230014129 25/04/2023 Manika Nath 3003002019WL001278 Manika Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598503 MANIKA NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-019-003/42
(RAJNAGAR) 		3003002019NRG24250420230014241 25/04/2023 Sabitri Rani Nath 3003002019WL001285 Sabitri Rani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598537 SABITRI RANI NATH HDFC BANK LTD(607152)
50 JUBARAJNAGAR TR-03-002-019-003/6
(RAJNAGAR) 		3003002019NRG24250420230014261 25/04/2023 Ranjit Nath 3003002019WL001287 Ranjit Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598521 RANJIT KR NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-019-003/63
(RAJNAGAR) 		3003002019NRG24250420230014138 25/04/2023 Samiran Ch Nath 3003002019WL001279 Samiran Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598522 SAMIRAN CHANDRA NATH PUNJAB NATIONAL BANK(508568)
52 JUBARAJNAGAR TR-03-002-019-003/8
(RAJNAGAR) 		3003002019NRG24250420230014277 25/04/2023 Shyamala Nath 3003002019WL001288 Shyamala Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598523 SHYAMALA NATH TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-019-004/168
(RAJNAGAR) 		3003002019NRG24250420230014278 25/04/2023 Sachindra Nath 3003002019WL001288 Sachindra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598539 SHACHINDRA DEBNATH TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-019-004/17
(RAJNAGAR) 		3003002019NRG24250420230014139 25/04/2023 Sumesh Debnath 3003002019WL001279 Sumesh Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598524 SUMESH DEBNATH TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-019-004/212
(RAJNAGAR) 		3003002019NRG24250420230014134 25/04/2023 Amar Ch Nath 3003002019WL001278 Amar Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598525 AMAR CHANDRA NATH UCO BANK(607066)
56 JUBARAJNAGAR TR-03-002-019-005/1
(RAJNAGAR) 		3003002019NRG24250420230014264 25/04/2023 Gita Nath 3003002019WL001287 Gita Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598549 GITA RANI NATH WO LT GOPAL NATH TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-019-005/103
(RAJNAGAR) 		3003002019NRG24250420230014141 25/04/2023 Mani Nath 3003002019WL001279 Mani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598527 MANI NATH TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-019-005/14
(RAJNAGAR) 		3003002019NRG24250420230014230 25/04/2023 Anima Nath 3003002019WL001284 Anima Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598529 ANIMA NATH TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-019-005/14
(RAJNAGAR) 		3003002019NRG24250420230014229 25/04/2023 Rajkumar Nath 3003002019WL001284 Rajkumar Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598528 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-019-005/21
(RAJNAGAR) 		3003002019NRG24250420230014143 25/04/2023 Sibabrata Nath 3003002019WL001279 Sibabrata Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598530 SHIBABRATA CH NATH S/O BIPIN CH NATH TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-019-005/25
(RAJNAGAR) 		3003002019NRG24250420230014231 25/04/2023 Anil Nath 3003002019WL001284 Anil Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598531 ANIL NATH TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-019-005/26
(RAJNAGAR) 		3003002019NRG24250420230014233 25/04/2023 Sumitra Nath 3003002019WL001284 Sumitra Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598532 SUMITRA NATH TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-019-005/28
(RAJNAGAR) 		3003002019NRG24250420230014216 25/04/2023 Birendra Deb Nath 3003002019WL001283 Birendra Deb Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598476 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-019-005/299
(RAJNAGAR) 		3003002019NRG24250420230014211 25/04/2023 Biswas Ch Nath 3003002019WL001282 Biswas Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598552 BISWAS CHANDRA NATH TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-019-005/302
(RAJNAGAR) 		3003002019NRG24250420230014213 25/04/2023 Rina Nath 3003002019WL001282 Rina Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598533 RINA NATH TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-019-005/305
(RAJNAGAR) 		3003002019NRG24250420230014235 25/04/2023 Supriya Nath 3003002019WL001284 Supriya Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598534 SUPRIYA NATH TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-019-005/312
(RAJNAGAR) 		3003002019NRG24250420230014218 25/04/2023 Goutam Goswami 3003002019WL001283 Goutam Goswami 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598553 GOUTAM GOSWAMI TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-019-005/312
(RAJNAGAR) 		3003002019NRG24250420230014219 25/04/2023 Jhumki Goswami 3003002019WL001283 Jhumki Goswami 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598483 JHUMKI GOSWAMI WO- GOUTAM GOSWAMI TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-019-005/317
(RAJNAGAR) 		3003002019NRG24250420230014144 25/04/2023 Nibas Nath 3003002019WL001279 Nibas Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598535 NIBASH NATH TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-019-005/327
(RAJNAGAR) 		3003002019NRG24250420230014135 25/04/2023 Pijush Datta 3003002019WL001278 Pijush Datta 00458 UTBI0RRBTGB 636 636 Processed 12/05/2023 1488598544 PIJUSH DUTTA TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-019-005/34
(RAJNAGAR) 		3003002019NRG24250420230014220 25/04/2023 Kajal Goswami 3003002019WL001283 Kajal Goswami 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598536 KAJAL GOSWAMI TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-019-005/7
(RAJNAGAR) 		3003002019NRG24250420230014267 25/04/2023 Sanjit Pal 3003002019WL001287 Sanjit Pal 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598545 SANJIT PAL PUNJAB NATIONAL BANK(508568)
73 JUBARAJNAGAR TR-03-002-019-005/71
(RAJNAGAR) 		3003002019NRG24250420230014214 25/04/2023 Anil Debnath 3003002019WL001282 Anil Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598517 ANIL DEBNATH TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-019-005/71
(RAJNAGAR) 		3003002019NRG24250420230014215 25/04/2023 RAKHI NATH 3003002019WL001282 RAKHI NATH 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598494 RAKHI NATH TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-019-006/104
(RAJNAGAR) 		3003002019NRG24250420230014280 25/04/2023 Chinu Rani Nath 3003002019WL001288 Chinu Rani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598471 CHINU RANI NATH UCO BANK(607066)
76 JUBARAJNAGAR TR-03-002-019-006/104
(RAJNAGAR) 		3003002019NRG24250420230014279 25/04/2023 Dipul Nath 3003002019WL001288 Dipul Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598470 DIPUL NATH UCO BANK(607066)
77 JUBARAJNAGAR TR-03-002-019-006/110
(RAJNAGAR) 		3003002019NRG24250420230014291 25/04/2023 Ajit Ch Nath 3003002019WL001289 Ajit Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598518 AJIT CHANDRA NATH SO HARENDRA TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-019-006/110
(RAJNAGAR) 		3003002019NRG24250420230014292 25/04/2023 Kajali Nath 3003002019WL001289 Kajali Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598487 KAJALI NATH HDFC BANK LTD(607152)
79 JUBARAJNAGAR TR-03-002-019-006/116
(RAJNAGAR) 		3003002019NRG24250420230014269 25/04/2023 Arun Tanti 3003002019WL001287 Arun Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598519 ARUN TANTI TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-019-006/118
(RAJNAGAR) 		3003002019NRG24250420230014222 25/04/2023 Anita Nath 3003002019WL001283 Anita Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598555 ANITA DEBNATH TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-019-006/118
(RAJNAGAR) 		3003002019NRG24250420230014221 25/04/2023 Puranjan Nath 3003002019WL001283 Puranjan Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598540 PURANJAN DEBNATH TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-019-006/120
(RAJNAGAR) 		3003002019NRG24250420230014270 25/04/2023 Sadananda Tanti 3003002019WL001287 Sadananda Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598520 SADANANDA TANTI S/O LT. GIRIYA TANTI TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-019-006/159
(RAJNAGAR) 		3003002019NRG24250420230014223 25/04/2023 Asish Ch Nath 3003002019WL001283 Asish Ch Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598486 ASHISH NATH TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-019-006/317
(RAJNAGAR) 		3003002019NRG24250420230014146 25/04/2023 Karuna Malakar 3003002019WL001279 Karuna Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598480 KARUNA MALAKAR W/O LATE DEBENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-019-006/317
(RAJNAGAR) 		3003002019NRG24250420230014145 25/04/2023 Ratan mani Malakar 3003002019WL001279 Ratan mani Malakar 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598490 RATAN MANI MALAKAR TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-019-006/70
(RAJNAGAR) 		3003002019NRG24250420230014245 25/04/2023 Chhya Rani Nath 3003002019WL001285 Chhya Rani Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598512 CHHAYA RANI NATH WO MANINDRA TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-019-006/73
(RAJNAGAR) 		3003002019NRG24250420230014246 25/04/2023 AjitCh. Nath 3003002019WL001285 AjitCh. Nath 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598543 AJIT CHANDRA NATH TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-019-006/74
(RAJNAGAR) 		3003002019NRG24250420230014293 25/04/2023 Nirod Tanti 3003002019WL001289 Nirod Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598481 NIRAD TANTI TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-019-006/87
(RAJNAGAR) 		3003002019NRG24250420230014224 25/04/2023 Ranjan Tanti 3003002019WL001283 Ranjan Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598513 RANJAN TANTI TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-019-006/90
(RAJNAGAR) 		3003002019NRG24250420230014225 25/04/2023 Sarathi Tanti 3003002019WL001283 Sarathi Tanti 00458 UTBI0RRBTGB 2120 2120 Processed 12/05/2023 1488598514 SARATHI TATI W/O LATE BARINDRA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 129956 129956
91 JUBARAJNAGAR TR-03-002-019-005/79
(RAJNAGAR) 		3003002019NRG24250420230014289 25/04/2023 Bikas Ch Dey 3003002019WL001289 Bikas Ch Dey 00462 UCBA0002520 2120 2120 Processed 12/05/2023 1488598465 BIKASH CHANDRA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 JUBARAJNAGAR TR-03-002-019-005/79
(RAJNAGAR) 		3003002019NRG24250420230014290 25/04/2023 Gouri Dey 3003002019WL001289 Gouri Dey 00462 UCBA0002520 2120 2120 Processed 12/05/2023 1488598466 MRS GOURI DEY STATE BANK OF INDIA(508548)
SubTotal 4240 4240
93 JUBARAJNAGAR TR-03-002-019-004/162
(RAJNAGAR) 		3003002019NRG24250420230014132 25/04/2023 Prafulla Debnath 3003002019WL001278 Prafulla Debnath 00468 UBIN0557978 2120 2120 Processed 12/05/2023 1488598472 PRAFULLA DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2120 2120
94 JUBARAJNAGAR TR-03-002-019-001/28
(RAJNAGAR) 		3003002019NRG24250420230014283 25/04/2023 Jyoti Ranjan Nath 3003002019WL001289 Jyoti Ranjan Nath 00691 IPOS0000001 2120 2120 Processed 12/05/2023 1488598464 JYOTI RANJAN NATH S/O*-JATINDRA NATH TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-019-002/341
(RAJNAGAR) 		3003002019NRG24250420230014284 25/04/2023 Biswajit Debnath 3003002019WL001289 Biswajit Debnath 00691 IPOS0000001 2120 2120 Processed 12/05/2023 1488598462 BISWAJIT DEBNATH INDIA POST PAYMENTS BANK LIMITED(508528)
96 JUBARAJNAGAR TR-03-002-019-005/28
(RAJNAGAR) 		3003002019NRG24250420230014217 25/04/2023 Shefali Nath 3003002019WL001283 Shefali Nath 00691 IPOS0000001 2120 2120 Processed 12/05/2023 1488598463 BIRENDRA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 200552 200552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002019_250423APB_FTO_3594 Canara Bank CNRB0003488 DHARMANAGAR 2120
2 PANISAGAR TR3003002019_250423APB_FTO_3594 State Bank of India SBIN0000067 DHARMANAGAR 6360
3 PANISAGAR TR3003002019_250423APB_FTO_3594 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 49396
4 PANISAGAR TR3003002019_250423APB_FTO_3594 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 6360
5 PANISAGAR TR3003002019_250423APB_FTO_3594 Tripura Gramin Bank UTBI0RRBTGB Huplong 121476
6 PANISAGAR TR3003002019_250423APB_FTO_3594 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 2120
7 PANISAGAR TR3003002019_250423APB_FTO_3594 UCO Bank UCBA0002520 Dharmanagar 4240
8 PANISAGAR TR3003002019_250423APB_FTO_3594 Union Bank of India UBIN0557978 DHARMANAGAR 2120
9 PANISAGAR TR3003002019_250423APB_FTO_3594 India Post Payments Bank IPOS0000001 Dharmanagar 6360

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