Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:27 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_190723APB_FTO_69722
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-03-002-007-002/101
(DHUPIRBONDH) 		3003002007NRG24190720230362240 19/07/2023 Bharati Malakar 3003002007WL015300 Bharati Malakar 00152 HDFC0001976 2412 2412 Processed 22/07/2023 3662072225 BHARATI MALAKAR HDFC BANK LTD(607152)
2 JUBARAJNAGAR TR-03-002-007-008/14
(DHUPIRBONDH) 		3003002007NRG24190720230362296 19/07/2023 Sabita Paul 3003002007WL015302 Sabita Paul 00152 HDFC0001976 1330 1330 Processed 22/07/2023 3662072224 SABITA PAUL HDFC BANK LTD(607152)
SubTotal 3742 3742
3 JUBARAJNAGAR TR-03-002-007-001/105
(DHUPIRBONDH) 		3003002007NRG24190720230362304 19/07/2023 BIVA DEBNATH 3003002007WL015303 BIVA DEBNATH 00415 SBIN0000067 2280 2280 Processed 22/07/2023 3662072207 MRS BIVA DEBNATH STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-007-001/205
(DHUPIRBONDH) 		3003002007NRG24190720230362275 19/07/2023 Kamu Bibi 3003002007WL015301 Kamu Bibi 00415 SBIN0000067 1809 1809 Processed 22/07/2023 3662072213 MRS KAMU BIBI STATE BANK OF INDIA(508548)
5 JUBARAJNAGAR TR-03-002-007-002/169
(DHUPIRBONDH) 		3003002007NRG24190720230362315 19/07/2023 Jayeda Begam 3003002007WL015303 Jayeda Begam 00415 SBIN0000067 2280 2280 Processed 22/07/2023 3662072220 MRS JAYEDA BEGAM STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-007-003/134
(DHUPIRBONDH) 		3003002007NRG24190720230362321 19/07/2023 Jasmin Khanam 3003002007WL015303 Jasmin Khanam 00415 SBIN0000067 2280 2280 Processed 22/07/2023 3662072210 MRS JASAMIN KHANAM STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-007-003/165
(DHUPIRBONDH) 		3003002007NRG24190720230362323 19/07/2023 Taj Uddin 3003002007WL015303 Taj Uddin 00415 SBIN0000067 2280 2280 Processed 22/07/2023 3662072211 MR TAJ UDDIN STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-007-005/68
(DHUPIRBONDH) 		3003002007NRG24190720230362289 19/07/2023 SAMAD UDDIN 3003002007WL015302 SAMAD UDDIN 00415 SBIN0000067 2280 2280 Processed 22/07/2023 3662072222 MR SAMAD UDDIN STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-007-008/18
(DHUPIRBONDH) 		3003002007NRG24190720230362297 19/07/2023 Kiran Pal 3003002007WL015302 Kiran Pal 00415 SBIN0000067 2280 2280 Processed 22/07/2023 3662072212 MR KIRAN PAL STATE BANK OF INDIA(508548)
SubTotal 15489 15489
10 JUBARAJNAGAR TR-03-002-007-002/180
(DHUPIRBONDH) 		3003002007NRG24190720230362244 19/07/2023 Subanya Bhil Chanda 3003002007WL015300 Subanya Bhil Chanda 00415 SBIN0007342 2412 2412 Processed 22/07/2023 3662072218 MRS SUBANYA BHIL CHANDA STATE BANK OF INDIA(508548)
11 JUBARAJNAGAR TR-03-002-007-002/35
(DHUPIRBONDH) 		3003002007NRG24190720230362250 19/07/2023 Anil Das 3003002007WL015300 Anil Das 00415 SBIN0007342 804 804 Processed 22/07/2023 3662072215 MR ANIL DAS STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-007-002/37
(DHUPIRBONDH) 		3003002007NRG24190720230362251 19/07/2023 Abdul Rup 3003002007WL015300 Abdul Rup 00415 SBIN0007342 2412 2412 Processed 22/07/2023 3662072294 KHAIRUN NESSA TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-007-002/53
(DHUPIRBONDH) 		3003002007NRG24190720230362252 19/07/2023 Rekha Rani Nath 3003002007WL015300 Rekha Rani Nath 00415 SBIN0007342 2412 2412 Processed 22/07/2023 3662072221 REKHA RANI NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-007-002/9
(DHUPIRBONDH) 		3003002007NRG24190720230362254 19/07/2023 Prasanjit Sabdakar 3003002007WL015300 Prasanjit Sabdakar 00415 SBIN0007342 2412 2412 Processed 22/07/2023 3662072216 MR PRASANJIT SABDAKAR STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-007-003/66
(DHUPIRBONDH) 		3003002007NRG24190720230362256 19/07/2023 Fatirun Bibi 3003002007WL015300 Fatirun Bibi 00415 SBIN0007342 2412 2412 Processed 22/07/2023 3662072217 MRS FATIRUN BIBI STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-007-006/70
(DHUPIRBONDH) 		3003002007NRG24190720230362283 19/07/2023 Nidhu Deb 3003002007WL015301 Nidhu Deb 00415 SBIN0007342 1809 1809 Processed 22/07/2023 3662072223 MR NIDHU DEB STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-007-008/80
(DHUPIRBONDH) 		3003002007NRG24190720230362301 19/07/2023 Lipika Pal 3003002007WL015302 Lipika Pal 00415 SBIN0007342 2280 2280 Processed 22/07/2023 3662072214 LIPIKA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16953 16953
18 JUBARAJNAGAR TR-03-002-007-001/71
(DHUPIRBONDH) 		3003002007NRG24190720230362310 19/07/2023 Akbor Hussen 3003002007WL015303 Akbor Hussen 00415 SBIN0015806 2280 2280 Processed 22/07/2023 3662072208 MR AKBOR HUSSEN STATE BANK OF INDIA(508548)
19 JUBARAJNAGAR TR-03-009-007-003/239
(DHUPIRBONDH) 		3003002007NRG24190720230362302 19/07/2023 BIRAJIT KUMAR PAUL 3003002007WL015302 BIRAJIT KUMAR PAUL 00415 SBIN0015806 2280 2280 Processed 22/07/2023 3662072219 MR BIROJIT KUMAR PAUL STATE BANK OF INDIA(508548)
SubTotal 4560 4560
20 JUBARAJNAGAR TR-03-002-007-001/212
(DHUPIRBONDH) 		3003002007NRG24190720230362276 19/07/2023 SHAMBHU RABI DAS 3003002007WL015301 SHAMBHU RABI DAS 00458 PUNB0RRBTGB 1809 1809 Processed 22/07/2023 3662072247 SHAMBHU RABI DAS TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-007-001/55
(DHUPIRBONDH) 		3003002007NRG24190720230362309 19/07/2023 KABUTAR NECHHA 3003002007WL015303 KABUTAR NECHHA 00458 PUNB0RRBTGB 2280 2280 Processed 22/07/2023 3662072280 KABUTAR NECHHA WO ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-007-002/21
(DHUPIRBONDH) 		3003002007NRG24190720230362246 19/07/2023 Moniram Sabdakar 3003002007WL015300 Moniram Sabdakar 00458 PUNB0RRBTGB 2412 2412 Processed 22/07/2023 3662072227 MONIRAM SABDAKER TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-007-002/23
(DHUPIRBONDH) 		3003002007NRG24190720230362247 19/07/2023 Maina Rani Paul 3003002007WL015300 Maina Rani Paul 00458 PUNB0RRBTGB 603 603 Processed 22/07/2023 3662072255 MAYNA RANI PAL TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-007-002/243
(DHUPIRBONDH) 		3003002007NRG24190720230362285 19/07/2023 SARASWATI DEBNATH 3003002007WL015302 SARASWATI DEBNATH 00458 PUNB0RRBTGB 2280 2280 Processed 22/07/2023 3662072276 SARASWATI DEBNATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-007-002/9
(DHUPIRBONDH) 		3003002007NRG24190720230362253 19/07/2023 Kiron Sabdakar 3003002007WL015300 Kiron Sabdakar 00458 PUNB0RRBTGB 2412 2412 Processed 22/07/2023 3662072257 KIRAN RAM SHABDAKAR TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-007-003/175
(DHUPIRBONDH) 		3003002007NRG24190720230362277 19/07/2023 PURNIMA MOHANTA 3003002007WL015301 PURNIMA MOHANTA 00458 PUNB0RRBTGB 1809 1809 Processed 22/07/2023 3662072243 PURNIMA MOHANTA TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-007-003/241
(DHUPIRBONDH) 		3003002007NRG24190720230362287 19/07/2023 JOYRUN BEGAM 3003002007WL015302 JOYRUN BEGAM 00458 PUNB0RRBTGB 2280 2280 Processed 22/07/2023 3662072235 JOYRUN BEGAM TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-007-006/12
(DHUPIRBONDH) 		3003002007NRG24190720230362270 19/07/2023 ABINASH RUDRAPAUL 3003002007WL015300 ABINASH RUDRAPAUL 00458 PUNB0RRBTGB 2412 2412 Processed 22/07/2023 3662072242 ABINASH RUDRAPAUL UCO BANK(607066)
29 JUBARAJNAGAR TR-03-002-007-006/233
(DHUPIRBONDH) 		3003002007NRG24190720230362327 19/07/2023 JALAL UDDIN 3003002007WL015303 JALAL UDDIN 00458 PUNB0RRBTGB 2280 2280 Processed 22/07/2023 3662072238 JALAL UDDIN TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-007-007/248
(DHUPIRBONDH) 		3003002007NRG24190720230362273 19/07/2023 BISWAJIT PAUL 3003002007WL015300 BISWAJIT PAUL 00458 PUNB0RRBTGB 2412 2412 Processed 22/07/2023 3662072229 BISWAJIT PAUL TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-007-007/248
(DHUPIRBONDH) 		3003002007NRG24190720230362274 19/07/2023 JUMLI DEB 3003002007WL015300 JUMLI DEB 00458 PUNB0RRBTGB 2412 2412 Processed 22/07/2023 3662072228 JUMLI DEB TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-007-007/43
(DHUPIRBONDH) 		3003002007NRG24190720230362292 19/07/2023 Tapan Kanti Paul 3003002007WL015302 Tapan Kanti Paul 00458 PUNB0RRBTGB 2280 2280 Processed 22/07/2023 3662072233 TAPAN KANTI PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 27681 27681
33 JUBARAJNAGAR TR-03-002-007-001/105
(DHUPIRBONDH) 		3003002007NRG24190720230362303 19/07/2023 Sudhir Ch Nath 3003002007WL015303 Sudhir Ch Nath 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072262 SUDHIR CH NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-007-001/133
(DHUPIRBONDH) 		3003002007NRG24190720230362305 19/07/2023 Aklich Ali 3003002007WL015303 Aklich Ali 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072274 AKLICH ALI TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-007-001/146
(DHUPIRBONDH) 		3003002007NRG24190720230362306 19/07/2023 Lila Begam 3003002007WL015303 Lila Begam 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072281 LILA BEGAM TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-007-001/146
(DHUPIRBONDH) 		3003002007NRG24190720230362307 19/07/2023 Samas Uddin 3003002007WL015303 Samas Uddin 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072282 SAMAS UDDIN SO MANIK MIA TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-007-001/149
(DHUPIRBONDH) 		3003002007NRG24190720230362308 19/07/2023 Akmad Ali 3003002007WL015303 Akmad Ali 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072290 AKMAD ALI, S/O- AKLICH ALI TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-007-001/76
(DHUPIRBONDH) 		3003002007NRG24190720230362311 19/07/2023 Jamila Khatun 3003002007WL015303 Jamila Khatun 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072249 MRS JAMILA KHATUN STATE BANK OF INDIA(508548)
39 JUBARAJNAGAR TR-03-002-007-001/77
(DHUPIRBONDH) 		3003002007NRG24190720230362312 19/07/2023 Manik Miya 3003002007WL015303 Manik Miya 00458 UTBI0RRBTGB 1900 1900 Processed 22/07/2023 3662072264 MANIK MIA TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-007-001/77
(DHUPIRBONDH) 		3003002007NRG24190720230362313 19/07/2023 Phatima Begam 3003002007WL015303 Phatima Begam 00458 UTBI0RRBTGB 1900 1900 Processed 22/07/2023 3662072277 PHATIMA BEGAM W/O. MANIK MIA TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-007-001/78
(DHUPIRBONDH) 		3003002007NRG24190720230362314 19/07/2023 Abbas Uddin 3003002007WL015303 Abbas Uddin 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072285 ABBACH UDDIN TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-007-002/1
(DHUPIRBONDH) 		3003002007NRG24190720230362239 19/07/2023 Biresh Das 3003002007WL015300 Biresh Das 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072269 BIRESH CH DAS TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-007-002/14
(DHUPIRBONDH) 		3003002007NRG24190720230362241 19/07/2023 Narendra Rudrapal 3003002007WL015300 Narendra Rudrapal 00458 UTBI0RRBTGB 603 603 Processed 22/07/2023 3662072256 NARENDRA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-007-002/141
(DHUPIRBONDH) 		3003002007NRG24190720230362284 19/07/2023 Md Ala Uddin 3003002007WL015302 Md Ala Uddin 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072265 MR ALA UDDIN STATE BANK OF INDIA(508548)
45 JUBARAJNAGAR TR-03-002-007-002/16
(DHUPIRBONDH) 		3003002007NRG24190720230362242 19/07/2023 Narayan Sabdakar 3003002007WL015300 Narayan Sabdakar 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072258 MR NARAYAN SABDAKAR STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-007-002/171
(DHUPIRBONDH) 		3003002007NRG24190720230362243 19/07/2023 Sushanti Sabdakar 3003002007WL015300 Sushanti Sabdakar 00458 UTBI0RRBTGB 2211 2211 Processed 22/07/2023 3662072271 SHUSANTI SHABDAKAR TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-007-002/20
(DHUPIRBONDH) 		3003002007NRG24190720230362245 19/07/2023 Sanju Sabdakar 3003002007WL015300 Sanju Sabdakar 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072252 SANJU SABDAKAR TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-007-002/25
(DHUPIRBONDH) 		3003002007NRG24190720230362248 19/07/2023 Sribash Das 3003002007WL015300 Sribash Das 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072272 SRIBAS DAS TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-007-002/32
(DHUPIRBONDH) 		3003002007NRG24190720230362249 19/07/2023 Sunil Ch Das 3003002007WL015300 Sunil Ch Das 00458 UTBI0RRBTGB 1206 1206 Processed 22/07/2023 3662072251 MR SUNIL CHANDRA DAS STATE BANK OF INDIA(508548)
50 JUBARAJNAGAR TR-03-002-007-002/51
(DHUPIRBONDH) 		3003002007NRG24190720230362286 19/07/2023 Anil Nath 3003002007WL015302 Anil Nath 00458 UTBI0RRBTGB 1330 1330 Processed 22/07/2023 3662072273 ANIL CH NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-007-002/63
(DHUPIRBONDH) 		3003002007NRG24190720230362316 19/07/2023 Atwari Bibi 3003002007WL015303 Atwari Bibi 00458 UTBI0RRBTGB 1900 1900 Processed 22/07/2023 3662072266 ATWARIN BIBI TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-007-002/65
(DHUPIRBONDH) 		3003002007NRG24190720230362317 19/07/2023 Begam Bibi 3003002007WL015303 Begam Bibi 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072267 Begam Bibi IDFC BANK LIMITED(608117)
53 JUBARAJNAGAR TR-03-002-007-002/72
(DHUPIRBONDH) 		3003002007NRG24190720230362318 19/07/2023 Khudija Bibi 3003002007WL015303 Khudija Bibi 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072268 MRS KHADIJA BIBI STATE BANK OF INDIA(508548)
54 JUBARAJNAGAR TR-03-002-007-002/80
(DHUPIRBONDH) 		3003002007NRG24190720230362320 19/07/2023 Chhamiur Rahaman 3003002007WL015303 Chhamiur Rahaman 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072236 CHHAMIUR RAHAMAN TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-007-002/80
(DHUPIRBONDH) 		3003002007NRG24190720230362319 19/07/2023 Najmul Husain 3003002007WL015303 Najmul Husain 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072237 NEJAMUL ISLAM TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-007-003/150
(DHUPIRBONDH) 		3003002007NRG24190720230362322 19/07/2023 Hapchara Begam 3003002007WL015303 Hapchara Begam 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072283 HAPCHARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 JUBARAJNAGAR TR-03-002-007-003/177
(DHUPIRBONDH) 		3003002007NRG24190720230362255 19/07/2023 Rumi Das Paul 3003002007WL015300 Rumi Das Paul 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072244 RUMI DAS PAUL TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-007-004/37
(DHUPIRBONDH) 		3003002007NRG24190720230362257 19/07/2023 Jyostna Sabdakar 3003002007WL015300 Jyostna Sabdakar 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072286 JYOSTNA SABDAKAR TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-007-004/41
(DHUPIRBONDH) 		3003002007NRG24190720230362258 19/07/2023 Rajit Sabdakar 3003002007WL015300 Rajit Sabdakar 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072234 RAJENDRA SABDAKAR AND RANJIT SABDAKAR TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-007-004/46
(DHUPIRBONDH) 		3003002007NRG24190720230362259 19/07/2023 Rajendra Sabdakar 3003002007WL015300 Rajendra Sabdakar 00458 UTBI0RRBTGB 2211 2211 Processed 22/07/2023 3662072270 RAJINDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-007-004/47
(DHUPIRBONDH) 		3003002007NRG24190720230362260 19/07/2023 Sumati Sabdakar 3003002007WL015300 Sumati Sabdakar 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072293 MRS SUMATI SABDAKAR STATE BANK OF INDIA(508548)
62 JUBARAJNAGAR TR-03-002-007-004/51
(DHUPIRBONDH) 		3003002007NRG24190720230362261 19/07/2023 Newa Begam 3003002007WL015300 Newa Begam 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072287 MRS NEOYA BEGAM STATE BANK OF INDIA(508548)
63 JUBARAJNAGAR TR-03-002-007-004/53
(DHUPIRBONDH) 		3003002007NRG24190720230362262 19/07/2023 Rashendra Sabdakar 3003002007WL015300 Rashendra Sabdakar 00458 UTBI0RRBTGB 2211 2211 Processed 22/07/2023 3662072253 RASENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-007-004/59
(DHUPIRBONDH) 		3003002007NRG24190720230362263 19/07/2023 Sitan Sabdakar 3003002007WL015300 Sitan Sabdakar 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072250 SITAN SABDAKAR TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-007-004/93
(DHUPIRBONDH) 		3003002007NRG24190720230362324 19/07/2023 Samima Begam 3003002007WL015303 Samima Begam 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072284 SAMIMA BEGAM TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-007-005/110
(DHUPIRBONDH) 		3003002007NRG24190720230362264 19/07/2023 Mira Bhattacharya 3003002007WL015300 Mira Bhattacharya 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072291 MIRA BHATTACHARJEE TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 JUBARAJNAGAR TR-03-002-007-005/203
(DHUPIRBONDH) 		3003002007NRG24190720230362267 19/07/2023 Hillol Deb Nath 3003002007WL015300 Hillol Deb Nath 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072246 HILLOL DEBNATH TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-007-005/203
(DHUPIRBONDH) 		3003002007NRG24190720230362266 19/07/2023 Manti Deb Nath 3003002007WL015300 Manti Deb Nath 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072245 MANTI DEB NATH CANARA BANK(508532)
69 JUBARAJNAGAR TR-03-002-007-005/208
(DHUPIRBONDH) 		3003002007NRG24190720230362288 19/07/2023 Syeda Sajma Begam 3003002007WL015302 Syeda Sajma Begam 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072241 SYEDA SAJMA BEGAM TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-007-005/216
(DHUPIRBONDH) 		3003002007NRG24190720230362325 19/07/2023 Rahim uddin 3003002007WL015303 Rahim uddin 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072289 RAHIM UDDIN CO LT TUNU MIAH TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-007-005/4
(DHUPIRBONDH) 		3003002007NRG24190720230362268 19/07/2023 Rani Rudrapaul 3003002007WL015300 Rani Rudrapaul 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072275 RANIBALA RUDRAPAL TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-007-006/110
(DHUPIRBONDH) 		3003002007NRG24190720230362290 19/07/2023 Manindra Paul 3003002007WL015302 Manindra Paul 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072254 MANINDRA PAUL TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-007-006/12
(DHUPIRBONDH) 		3003002007NRG24190720230362269 19/07/2023 Rekha Rudrapaul 3003002007WL015300 Rekha Rudrapaul 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072231 REKHA RUDRA PAUL TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-007-006/2
(DHUPIRBONDH) 		3003002007NRG24190720230362279 19/07/2023 Manada Rani Nath 3003002007WL015301 Manada Rani Nath 00458 UTBI0RRBTGB 1809 1809 Processed 22/07/2023 3662072263 MANADA RANI NATH TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-007-006/22
(DHUPIRBONDH) 		3003002007NRG24190720230362280 19/07/2023 Sukriti Nath 3003002007WL015301 Sukriti Nath 00458 UTBI0RRBTGB 1809 1809 Processed 22/07/2023 3662072260 SUPRITI NATH TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-007-006/37
(DHUPIRBONDH) 		3003002007NRG24190720230362281 19/07/2023 Kumud pal 3003002007WL015301 Kumud pal 00458 UTBI0RRBTGB 1809 1809 Processed 22/07/2023 3662072278 KUMUD PAL SO KSHIROD PAL TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-007-006/45
(DHUPIRBONDH) 		3003002007NRG24190720230362282 19/07/2023 Bikash Nath 3003002007WL015301 Bikash Nath 00458 UTBI0RRBTGB 1809 1809 Processed 22/07/2023 3662072288 BIKASH NATH TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-007-007/101
(DHUPIRBONDH) 		3003002007NRG24190720230362271 19/07/2023 Maya Rani Das 3003002007WL015300 Maya Rani Das 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072240 MAYA RANI DAS TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-007-007/208
(DHUPIRBONDH) 		3003002007NRG24190720230362272 19/07/2023 Arun deb nath 3003002007WL015300 Arun deb nath 00458 UTBI0RRBTGB 2412 2412 Processed 22/07/2023 3662072239 ARUN CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-007-007/42
(DHUPIRBONDH) 		3003002007NRG24190720230362291 19/07/2023 Swapan Paul 3003002007WL015302 Swapan Paul 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072259 MR SWAPAN KUMAR PAL STATE BANK OF INDIA(508548)
81 JUBARAJNAGAR TR-03-002-007-007/47
(DHUPIRBONDH) 		3003002007NRG24190720230362293 19/07/2023 Parthana Ghosh Das 3003002007WL015302 Parthana Ghosh Das 00458 UTBI0RRBTGB 1330 1330 Processed 22/07/2023 3662072248 PARTHANA DAS GHOSH TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-007-007/6
(DHUPIRBONDH) 		3003002007NRG24190720230362294 19/07/2023 Kulenjit Shil 3003002007WL015302 Kulenjit Shil 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072261 KULANJIT SHIL TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-007-008/12
(DHUPIRBONDH) 		3003002007NRG24190720230362295 19/07/2023 Angajit Nama 3003002007WL015302 Angajit Nama 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072232 ANGAJIT NAMA TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-007-008/35
(DHUPIRBONDH) 		3003002007NRG24190720230362298 19/07/2023 Dipak Pal 3003002007WL015302 Dipak Pal 00458 UTBI0RRBTGB 1900 1900 Processed 22/07/2023 3662072292 DIPAK PAL TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-007-008/77
(DHUPIRBONDH) 		3003002007NRG24190720230362299 19/07/2023 Prasanjit Pal 3003002007WL015302 Prasanjit Pal 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072279 PRASENJIT PAL SO LT RASAMAY PAL TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-007-008/80
(DHUPIRBONDH) 		3003002007NRG24190720230362300 19/07/2023 Abhijit pal 3003002007WL015302 Abhijit pal 00458 UTBI0RRBTGB 2280 2280 Processed 22/07/2023 3662072230 ABHIJIT PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 117102 117102
87 JUBARAJNAGAR TR-03-002-007-006/231
(DHUPIRBONDH) 		3003002007NRG24190720230362326 19/07/2023 RAHIMA BEGAM 3003002007WL015303 RAHIMA BEGAM 00459 ICIC00TSCBL 2280 2280 Processed 22/07/2023 3662072206 RAHIMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2280 2280
88 JUBARAJNAGAR TR-03-002-007-005/110
(DHUPIRBONDH) 		3003002007NRG24190720230362265 19/07/2023 Biswajit Bhattacharjee 3003002007WL015300 Biswajit Bhattacharjee 00462 UCBA0002520 2412 2412 Processed 22/07/2023 3662072209 BISWAJIT BHATTACHARJEE UCO BANK(607066)
SubTotal 2412 2412
89 JUBARAJNAGAR TR-03-002-007-006/118
(DHUPIRBONDH) 		3003002007NRG24190720230362278 19/07/2023 ANUPAM NATH 3003002007WL015301 ANUPAM NATH 00468 UBIN0557978 1809 1809 Processed 22/07/2023 3662072226 Anupam Nath IDFC BANK LIMITED(608117)
SubTotal 1809 1809
Total 192028 192028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_190723APB_FTO_69722 HDFC Bank HDFC0001976 DHARMANAGAR 3742
2 PANISAGAR TR3003002007_190723APB_FTO_69722 State Bank of India SBIN0000067 DHARMANAGAR 15489
3 PANISAGAR TR3003002007_190723APB_FTO_69722 State Bank of India SBIN0007342 UPTAKHALI 16953
4 PANISAGAR TR3003002007_190723APB_FTO_69722 State Bank of India SBIN0015806 Dharmanagar Bazar 4560
5 PANISAGAR TR3003002007_190723APB_FTO_69722 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 27681
6 PANISAGAR TR3003002007_190723APB_FTO_69722 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 110733
7 PANISAGAR TR3003002007_190723APB_FTO_69722 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 6369
8 PANISAGAR TR3003002007_190723APB_FTO_69722 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 2280
9 PANISAGAR TR3003002007_190723APB_FTO_69722 UCO Bank UCBA0002520 Dharmanagar 2412
10 PANISAGAR TR3003002007_190723APB_FTO_69722 Union Bank of India UBIN0557978 DHARMANAGAR 1809

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