Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:21 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_230823APB_FTO_101364
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-03-002-011-003/52
(KAMESWAR) 		3003002011NRG24230820230539613 23/08/2023 Dilip Singha 3003002011WL024089 Dilip Singha 00032 UTIB0000708 2544 2544 Processed 28/08/2023 4911443806 DILIP SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-002-011-004/174
(KAMESWAR) 		3003002011NRG24230820230539646 23/08/2023 Debabrata Sen 3003002011WL024090 Debabrata Sen 00078 CNRB0003488 1400 1400 Processed 28/08/2023 4911443799 DEBABRATA SEN CANARA BANK(508532)
SubTotal 1400 1400
3 JUBARAJNAGAR TR-03-002-011-001/100
(KAMESWAR) 		3003002011NRG24230820230539616 23/08/2023 Bilashini Sinha 3003002011WL024090 Bilashini Sinha 00354 PUNB0035020 1200 1200 Processed 28/08/2023 4911443774 BILASHINI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JUBARAJNAGAR TR-03-002-011-001/101
(KAMESWAR) 		3003002011NRG24230820230539617 23/08/2023 Subhasini Singha 3003002011WL024090 Subhasini Singha 00354 PUNB0035020 1200 1200 Processed 28/08/2023 4911443770 SUBHASINI SINGHA PUNJAB NATIONAL BANK(508568)
5 JUBARAJNAGAR TR-03-002-011-001/114
(KAMESWAR) 		3003002011NRG24230820230539621 23/08/2023 Sadhana Hrishidas 3003002011WL024090 Sadhana Hrishidas 00354 PUNB0035020 800 800 Processed 28/08/2023 4911443810 SADHANA HRISHIDAS PUNJAB NATIONAL BANK(508568)
6 JUBARAJNAGAR TR-03-002-011-001/13
(KAMESWAR) 		3003002011NRG24230820230539623 23/08/2023 Sefali Sabdakar 3003002011WL024090 Sefali Sabdakar 00354 PUNB0035020 1400 1400 Processed 28/08/2023 4911443760 SHAFALI SHABDAKAR PUNJAB NATIONAL BANK(508568)
7 JUBARAJNAGAR TR-03-002-011-001/133
(KAMESWAR) 		3003002011NRG24230820230539624 23/08/2023 Rita Sutradhar 3003002011WL024090 Rita Sutradhar 00354 PUNB0035020 1200 1200 Processed 28/08/2023 4911443784 RITA SUTRADHAR PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-002-011-001/23
(KAMESWAR) 		3003002011NRG24230820230539625 23/08/2023 Sankari Ghosh 3003002011WL024090 Sankari Ghosh 00354 PUNB0035020 1200 1200 Processed 28/08/2023 4911443761 MS SHANKARI GHOSH STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-011-001/24
(KAMESWAR) 		3003002011NRG24230820230539626 23/08/2023 Sumitra Singha 3003002011WL024090 Sumitra Singha 00354 PUNB0035020 1200 1200 Processed 28/08/2023 4911443766 SUMITRA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 JUBARAJNAGAR TR-03-002-011-001/25
(KAMESWAR) 		3003002011NRG24230820230539627 23/08/2023 Gita Singh 3003002011WL024090 Gita Singh 00354 PUNB0035020 1400 1400 Processed 28/08/2023 4911443781 GITA SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-011-001/28
(KAMESWAR) 		3003002011NRG24230820230539628 23/08/2023 Rima Sabdakar 3003002011WL024090 Rima Sabdakar 00354 PUNB0035020 1400 1400 Processed 28/08/2023 4911443783 RINA SABDHAKAR PUNJAB NATIONAL BANK(508568)
12 JUBARAJNAGAR TR-03-002-011-001/37
(KAMESWAR) 		3003002011NRG24230820230539607 23/08/2023 Aparna Malakar 3003002011WL024089 Aparna Malakar 00354 PUNB0035020 1908 1908 Processed 28/08/2023 4911443768 APARNA MALAKAR PUNJAB NATIONAL BANK(508568)
13 JUBARAJNAGAR TR-03-002-011-001/37
(KAMESWAR) 		3003002011NRG24230820230539606 23/08/2023 Arun Malakar 3003002011WL024089 Arun Malakar 00354 PUNB0035020 2544 2544 Processed 28/08/2023 4911443767 ARUN MALAKAR TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-011-001/39
(KAMESWAR) 		3003002011NRG24230820230539630 23/08/2023 Seba Malakar 3003002011WL024090 Seba Malakar 00354 PUNB0035020 1000 1000 Processed 28/08/2023 4911443764 SEBA RANI MALAKAR PUNJAB NATIONAL BANK(508568)
15 JUBARAJNAGAR TR-03-002-011-001/4
(KAMESWAR) 		3003002011NRG24230820230539631 23/08/2023 Mani Acharjee 3003002011WL024090 Mani Acharjee 00354 PUNB0035020 1400 1400 Processed 28/08/2023 4911443763 MRS MANI ACHARJEE STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-011-001/42
(KAMESWAR) 		3003002011NRG24230820230539608 23/08/2023 Bimal Hrishidas 3003002011WL024089 Bimal Hrishidas 00354 PUNB0035020 2544 2544 Processed 28/08/2023 4911443777 BIMAL RISHI DAS PUNJAB NATIONAL BANK(508568)
17 JUBARAJNAGAR TR-03-002-011-001/50
(KAMESWAR) 		3003002011NRG24230820230539633 23/08/2023 Suprva Sabdakar 3003002011WL024090 Suprva Sabdakar 00354 PUNB0035020 800 800 Processed 28/08/2023 4911443772 SUPRABHA SHABDAKAR PUNJAB NATIONAL BANK(508568)
18 JUBARAJNAGAR TR-03-002-011-001/51
(KAMESWAR) 		3003002011NRG24230820230539634 23/08/2023 Maya Mahisya Das 3003002011WL024090 Maya Mahisya Das 00354 PUNB0035020 1400 1400 Processed 28/08/2023 4911443769 MRS MAYARANI MAHISHYADAS STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-002-011-001/54
(KAMESWAR) 		3003002011NRG24230820230539636 23/08/2023 Prativa Dey 3003002011WL024090 Prativa Dey 00354 PUNB0035020 600 600 Processed 28/08/2023 4911443765 PRATIBHA DEY PUNJAB NATIONAL BANK(508568)
20 JUBARAJNAGAR TR-03-002-011-001/55
(KAMESWAR) 		3003002011NRG24230820230539637 23/08/2023 Papri Rani Dey 3003002011WL024090 Papri Rani Dey 00354 PUNB0035020 1200 1200 Processed 28/08/2023 4911443778 PAPRI RANI ROY (DEY) TRIPURA STATE COOPERATIVE BANK LTD(607978)
21 JUBARAJNAGAR TR-03-002-011-001/6
(KAMESWAR) 		3003002011NRG24230820230539639 23/08/2023 Ratul Malakar 3003002011WL024090 Ratul Malakar 00354 PUNB0035020 1200 1200 Processed 28/08/2023 4911443780 RATUL MALAKAR PUNJAB NATIONAL BANK(508568)
22 JUBARAJNAGAR TR-03-002-011-001/62
(KAMESWAR) 		3003002011NRG24230820230539640 23/08/2023 Shilu Deb 3003002011WL024090 Shilu Deb 00354 PUNB0035020 600 600 Processed 28/08/2023 4911443813 SHILU DEB PUNJAB NATIONAL BANK(508568)
23 JUBARAJNAGAR TR-03-002-011-001/66
(KAMESWAR) 		3003002011NRG24230820230539641 23/08/2023 Laxmi Satnami 3003002011WL024090 Laxmi Satnami 00354 PUNB0035020 600 600 Processed 28/08/2023 4911443814 LAKSHMI SATNAMI PUNJAB NATIONAL BANK(508568)
24 JUBARAJNAGAR TR-03-002-011-001/7
(KAMESWAR) 		3003002011NRG24230820230539642 23/08/2023 Dayamoy Malakar 3003002011WL024090 Dayamoy Malakar 00354 PUNB0035020 1400 1400 Processed 28/08/2023 4911443782 DAYAMAY MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-011-001/75
(KAMESWAR) 		3003002011NRG24230820230539643 23/08/2023 Charitra Malakar 3003002011WL024090 Charitra Malakar 00354 PUNB0035020 1400 1400 Processed 28/08/2023 4911443771 CHARITRA MALAKAR PUNJAB NATIONAL BANK(508568)
26 JUBARAJNAGAR TR-03-002-011-001/97
(KAMESWAR) 		3003002011NRG24230820230539645 23/08/2023 Dipali Sutradhar 3003002011WL024090 Dipali Sutradhar 00354 PUNB0035020 1400 1400 Processed 28/08/2023 4911443812 DIPALI SUTRADHAR PUNJAB NATIONAL BANK(508568)
27 JUBARAJNAGAR TR-03-002-011-003/103
(KAMESWAR) 		3003002011NRG24230820230539740 23/08/2023 BIRMONI SINGHA 3003002011WL024094 BIRMONI SINGHA 00354 PUNB0035020 2332 2332 Processed 28/08/2023 4911443811 BIRMANI SINGHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 JUBARAJNAGAR TR-03-002-011-004/178
(KAMESWAR) 		3003002011NRG24230820230539647 23/08/2023 RUMA HRISHI DAS 3003002011WL024090 RUMA HRISHI DAS 00354 PUNB0035020 1400 1400 Processed 28/08/2023 4911443785 RUMA HRISHI DAS PUNJAB NATIONAL BANK(508568)
29 JUBARAJNAGAR TR-03-002-011-004/62
(KAMESWAR) 		3003002011NRG24230820230539614 23/08/2023 Pranati Malakar 3003002011WL024089 Pranati Malakar 00354 PUNB0035020 2544 2544 Processed 28/08/2023 4911443762 PRANATI MALAKAR PUNJAB NATIONAL BANK(508568)
30 JUBARAJNAGAR TR-03-002-011-004/93
(KAMESWAR) 		3003002011NRG24230820230539741 23/08/2023 Chagning Singh 3003002011WL024094 Chagning Singh 00354 PUNB0035020 2544 2544 Processed 28/08/2023 4911443759 CHANGNING SINGHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-011-004/98
(KAMESWAR) 		3003002011NRG24230820230539652 23/08/2023 Pravasini Singh 3003002011WL024090 Pravasini Singh 00354 PUNB0035020 1400 1400 Processed 28/08/2023 4911443773 PRABHASHINI SINGHA PUNJAB NATIONAL BANK(508568)
32 JUBARAJNAGAR TR-03-002-011-005/150
(KAMESWAR) 		3003002011NRG24230820230539790 23/08/2023 Jharna Choudhury 3003002011WL024099 Jharna Choudhury 00354 PUNB0035020 2145 2145 Processed 28/08/2023 4911443776 JHARNA CHOUDHURY PUNJAB NATIONAL BANK(508568)
33 JUBARAJNAGAR TR-03-002-011-005/151
(KAMESWAR) 		3003002011NRG24230820230539791 23/08/2023 Prabhati Das 3003002011WL024099 Prabhati Das 00354 PUNB0035020 2340 2340 Processed 28/08/2023 4911443754 PRABHATI DAS ROY PUNJAB NATIONAL BANK(508568)
34 JUBARAJNAGAR TR-03-002-011-005/153
(KAMESWAR) 		3003002011NRG24230820230539792 23/08/2023 Nantu Satnami 3003002011WL024099 Nantu Satnami 00354 PUNB0035020 2340 2340 Processed 28/08/2023 4911443779 NANTU SATNAMI PUNJAB NATIONAL BANK(508568)
35 JUBARAJNAGAR TR-03-002-011-005/194
(KAMESWAR) 		3003002011NRG24230820230539744 23/08/2023 GOURANGA BHATTACHARJEE 3003002011WL024094 GOURANGA BHATTACHARJEE 00354 PUNB0035020 2544 2544 Processed 28/08/2023 4911443751 GOURANGA BHATTACHARJEE PUNJAB NATIONAL BANK(508568)
36 JUBARAJNAGAR TR-03-002-011-005/20
(KAMESWAR) 		3003002011NRG24230820230539796 23/08/2023 Rakhu Deb 3003002011WL024099 Rakhu Deb 00354 PUNB0035020 2340 2340 Processed 28/08/2023 4911443786 RAKHU DEB UJJIVAN SMALL FINANCE BANK LIMITED(508991)
37 JUBARAJNAGAR TR-03-002-011-005/21
(KAMESWAR) 		3003002011NRG24230820230539797 23/08/2023 Ratish Deb 3003002011WL024099 Ratish Deb 00354 PUNB0035020 2340 2340 Processed 28/08/2023 4911443775 RATISH LAL DEB PUNJAB NATIONAL BANK(508568)
38 JUBARAJNAGAR TR-03-002-011-005/23
(KAMESWAR) 		3003002011NRG24230820230539798 23/08/2023 Priti Rani Deb 3003002011WL024099 Priti Rani Deb 00354 PUNB0035020 2340 2340 Processed 28/08/2023 4911443758 PRITI RANI DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-011-005/29
(KAMESWAR) 		3003002011NRG24230820230539800 23/08/2023 Uttam Rudrapaul 3003002011WL024099 Uttam Rudrapaul 00354 PUNB0035020 2340 2340 Processed 28/08/2023 4911443756 UTTAMA RU PAL PUNJAB NATIONAL BANK(508568)
40 JUBARAJNAGAR TR-03-002-011-005/43
(KAMESWAR) 		3003002011NRG24230820230539803 23/08/2023 Chabi Das De 3003002011WL024099 Chabi Das De 00354 PUNB0035020 2340 2340 Processed 28/08/2023 4911443753 MRS CHABI DEY STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-011-005/61
(KAMESWAR) 		3003002011NRG24230820230539806 23/08/2023 Sabita Singha 3003002011WL024099 Sabita Singha 00354 PUNB0035020 2340 2340 Processed 28/08/2023 4911443757 SABITA SINGHA PUNJAB NATIONAL BANK(508568)
42 JUBARAJNAGAR TR-03-002-011-005/8
(KAMESWAR) 		3003002011NRG24230820230539807 23/08/2023 Prahallad Satnami 3003002011WL024099 Prahallad Satnami 00354 PUNB0035020 2340 2340 Processed 28/08/2023 4911443752 PROHLAD SATNAMI PUNJAB NATIONAL BANK(508568)
43 JUBARAJNAGAR TR-03-002-011-005/97
(KAMESWAR) 		3003002011NRG24230820230539808 23/08/2023 Himadri Singha 3003002011WL024099 Himadri Singha 00354 PUNB0035020 195 195 Processed 28/08/2023 4911443755 MR HEMADRI SINGHA STATE BANK OF INDIA(508548)
SubTotal 67160 67160
44 JUBARAJNAGAR TR-03-002-011-001/43
(KAMESWAR) 		3003002011NRG24230820230539632 23/08/2023 Hari Mala Hrishidas 3003002011WL024090 Hari Mala Hrishidas 00415 SBIN0000067 1400 1400 Processed 28/08/2023 4911443809 MRS HARIMALA HRISHIDAS STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-011-001/53
(KAMESWAR) 		3003002011NRG24230820230539635 23/08/2023 Rakhi Chanda Pal 3003002011WL024090 Rakhi Chanda Pal 00415 SBIN0000067 1400 1400 Processed 28/08/2023 4911443797 MRS RAKAI CHANDAPAL STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-011-001/58
(KAMESWAR) 		3003002011NRG24230820230539638 23/08/2023 Arun Malakar 3003002011WL024090 Arun Malakar 00415 SBIN0000067 1400 1400 Processed 28/08/2023 4911443792 MR ARUN MALAKAR STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-011-004/26
(KAMESWAR) 		3003002011NRG24230820230539650 23/08/2023 Benu Paul 3003002011WL024090 Benu Paul 00415 SBIN0000067 1400 1400 Processed 28/08/2023 4911443794 MR BENU PAUL STATE BANK OF INDIA(508548)
48 JUBARAJNAGAR TR-03-002-011-005/163
(KAMESWAR) 		3003002011NRG24230820230539794 23/08/2023 Manindra Deb 3003002011WL024099 Manindra Deb 00415 SBIN0000067 2340 2340 Processed 28/08/2023 4911443795 MR MANINDRA DEB STATE BANK OF INDIA(508548)
49 JUBARAJNAGAR TR-03-002-011-005/184
(KAMESWAR) 		3003002011NRG24230820230539615 23/08/2023 CHHAYARANI DEY 3003002011WL024089 CHHAYARANI DEY 00415 SBIN0000067 2544 2544 Processed 28/08/2023 4911443808 MRS CHHAYARANI DEY STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-011-005/187
(KAMESWAR) 		3003002011NRG24230820230539743 23/08/2023 BITHIKA BHATTACHARYA 3003002011WL024094 BITHIKA BHATTACHARYA 00415 SBIN0000067 2544 2544 Processed 28/08/2023 4911443788 MRS BITHIKA BHATTACHARYA STATE BANK OF INDIA(508548)
51 JUBARAJNAGAR TR-03-002-011-005/187
(KAMESWAR) 		3003002011NRG24230820230539742 23/08/2023 HIROK BHATTACHARJEE 3003002011WL024094 HIROK BHATTACHARJEE 00415 SBIN0000067 2544 2544 Processed 28/08/2023 4911443793 MR HIROK BHATTACHARJEE STATE BANK OF INDIA(508548)
52 JUBARAJNAGAR TR-03-002-011-005/26
(KAMESWAR) 		3003002011NRG24230820230539799 23/08/2023 Brajamadhab Deb 3003002011WL024099 Brajamadhab Deb 00415 SBIN0000067 2340 2340 Processed 28/08/2023 4911443798 MR BRAJAMADHAB DEB STATE BANK OF INDIA(508548)
53 JUBARAJNAGAR TR-03-002-011-005/46
(KAMESWAR) 		3003002011NRG24230820230539804 23/08/2023 Sailendra Chakraborty 3003002011WL024099 Sailendra Chakraborty 00415 SBIN0000067 2340 2340 Processed 28/08/2023 4911443800 MR SAILENDRA CHAKRABORY STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-011-005/50
(KAMESWAR) 		3003002011NRG24230820230539805 23/08/2023 Kalpana pal 3003002011WL024099 Kalpana pal 00415 SBIN0000067 2340 2340 Processed 28/08/2023 4911443796 MRS KALPANA RANI RUDRAPAL STATE BANK OF INDIA(508548)
SubTotal 22592 22592
55 JUBARAJNAGAR TR-03-002-011-001/11
(KAMESWAR) 		3003002011NRG24230820230539619 23/08/2023 SUSHANTA MALAKAR 3003002011WL024090 SUSHANTA MALAKAR 00415 SBIN0006916 800 800 Processed 28/08/2023 4911443790 MR SUSHANTA MALAKAR STATE BANK OF INDIA(508548)
56 JUBARAJNAGAR TR-03-002-011-003/126
(KAMESWAR) 		3003002011NRG24230820230539612 23/08/2023 NIRMAL DEBNATH 3003002011WL024089 NIRMAL DEBNATH 00415 SBIN0006916 2544 2544 Processed 28/08/2023 4911443789 MR NIRMAL DEBNATH STATE BANK OF INDIA(508548)
57 JUBARAJNAGAR TR-03-002-011-005/20
(KAMESWAR) 		3003002011NRG24230820230539795 23/08/2023 Rasendra Lal Deb 3003002011WL024099 Rasendra Lal Deb 00415 SBIN0006916 2340 2340 Processed 28/08/2023 4911443791 RASENDRA DEB STATE BANK OF INDIA(508548)
SubTotal 5684 5684
58 JUBARAJNAGAR TR-03-002-011-001/87
(KAMESWAR) 		3003002011NRG24230820230539644 23/08/2023 Jyotika Ghosh 3003002011WL024090 Jyotika Ghosh 00458 PUNB0RRBTGB 1400 1400 Processed 28/08/2023 4911443805 JYOTIKA GHOSH WO SUBINAY GHOSH TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-011-004/187
(KAMESWAR) 		3003002011NRG24230820230539649 23/08/2023 Atul Malakar 3003002011WL024090 Atul Malakar 00458 PUNB0RRBTGB 1400 1400 Processed 28/08/2023 4911443804 KALPANA MALAKAR WO-ATUL MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 2800 2800
60 JUBARAJNAGAR TR-03-002-011-001/107
(KAMESWAR) 		3003002011NRG24230820230539618 23/08/2023 Dipak Deb 3003002011WL024090 Dipak Deb 00458 UTBI0RRBTGB 800 800 Processed 28/08/2023 4911443807 DIPAK DEB TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-011-001/29
(KAMESWAR) 		3003002011NRG24230820230539629 23/08/2023 Bina Ghosh 3003002011WL024090 Bina Ghosh 00458 UTBI0RRBTGB 1400 1400 Processed 28/08/2023 4911443803 BINA RANI GHOSH TRIPURA GRAMIN BANK(607065)
SubTotal 2200 2200
62 JUBARAJNAGAR TR-03-002-011-001/110
(KAMESWAR) 		3003002011NRG24230820230539620 23/08/2023 Pratima Malakar 3003002011WL024090 Pratima Malakar 00459 ICIC00TSCBL 1200 1200 Processed 28/08/2023 4911443816 PRATIMA MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 JUBARAJNAGAR TR-03-002-011-002/105
(KAMESWAR) 		3003002011NRG24230820230539739 23/08/2023 Shukubala Mahishya das 3003002011WL024094 Shukubala Mahishya das 00459 ICIC00TSCBL 2544 2544 Processed 28/08/2023 4911443815 SHUKUBALA MAHISHYA DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
64 JUBARAJNAGAR TR-03-002-011-004/179
(KAMESWAR) 		3003002011NRG24230820230539648 23/08/2023 NISHA DEY 3003002011WL024090 NISHA DEY 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911443747 NISHA DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
65 JUBARAJNAGAR TR-03-002-011-004/48
(KAMESWAR) 		3003002011NRG24230820230539651 23/08/2023 Dipendra Kumer Sen 3003002011WL024090 Dipendra Kumer Sen 00459 ICIC00TSCBL 1400 1400 Processed 28/08/2023 4911443749 SRI DIPENDRA KUMAR SEN TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-011-005/10
(KAMESWAR) 		3003002011NRG24230820230539788 23/08/2023 Chaita Satnami 3003002011WL024099 Chaita Satnami 00459 ICIC00TSCBL 2340 2340 Processed 28/08/2023 4911443750 CHAITAM SHATANAMI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-011-005/101
(KAMESWAR) 		3003002011NRG24230820230539789 23/08/2023 Supriya Deb 3003002011WL024099 Supriya Deb 00459 ICIC00TSCBL 2340 2340 Processed 28/08/2023 4911443746 SUPRIYO DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 JUBARAJNAGAR TR-03-002-011-005/154
(KAMESWAR) 		3003002011NRG24230820230539793 23/08/2023 DIPALI RUDRA PAL DAS 3003002011WL024099 DIPALI RUDRA PAL DAS 00459 ICIC00TSCBL 2340 2340 Processed 28/08/2023 4911443748 DIPALI RUDRA PAL DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13564 13564
69 JUBARAJNAGAR TR-03-002-011-002/116
(KAMESWAR) 		3003002011NRG24230820230539611 23/08/2023 Joydeep Nath 3003002011WL024089 Joydeep Nath 00468 UBIN0557978 2544 2544 Processed 28/08/2023 4911443802 JOYDEEP NATH UNION BANK OF INDIA(508500)
SubTotal 2544 2544
70 JUBARAJNAGAR TR-03-002-011-002/116
(KAMESWAR) 		3003002011NRG24230820230539610 23/08/2023 Rekha Rani Nath 3003002011WL024089 Rekha Rani Nath 00662 BDBL0001526 2544 2544 Processed 28/08/2023 4911443801 REKHA RANI NATH HDFC BANK LTD(607152)
SubTotal 2544 2544
71 JUBARAJNAGAR TR-03-002-011-001/12
(KAMESWAR) 		3003002011NRG24230820230539622 23/08/2023 Suniti Sabdakar 3003002011WL024090 Suniti Sabdakar 00691 IPOS0000001 1400 1400 Processed 28/08/2023 4911443787 SUNITI SHABDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
Total 124432 124432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002011_230823APB_FTO_101364 AXIS BANK UTIB0000708 DHARMANAGAR 2544
2 PANISAGAR TR3003002011_230823APB_FTO_101364 Canara Bank CNRB0003488 DHARMANAGAR 1400
3 PANISAGAR TR3003002011_230823APB_FTO_101364 Punjab National Bank PUNB0035020 Dharmanagar 67160
4 PANISAGAR TR3003002011_230823APB_FTO_101364 State Bank of India SBIN0000067 DHARMANAGAR 22592
5 PANISAGAR TR3003002011_230823APB_FTO_101364 State Bank of India SBIN0006916 GANGANAGAR 5684
6 PANISAGAR TR3003002011_230823APB_FTO_101364 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 1400
7 PANISAGAR TR3003002011_230823APB_FTO_101364 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1400
8 PANISAGAR TR3003002011_230823APB_FTO_101364 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2200
9 PANISAGAR TR3003002011_230823APB_FTO_101364 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 13564
10 PANISAGAR TR3003002011_230823APB_FTO_101364 Union Bank of India UBIN0557978 DHARMANAGAR 2544
11 PANISAGAR TR3003002011_230823APB_FTO_101364 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 2544
12 PANISAGAR TR3003002011_230823APB_FTO_101364 India Post Payments Bank IPOS0000001 Dharmanagar 1400

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