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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:11:01 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_310723APB_FTO_79981
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-03-002-008-001/276
(HUPLONG) 		3003002008NRG24310720230431586 31/07/2023 Pranjit Deb Nath 3003002008WL017818 Pranjit Deb Nath 00415 SBIN0000067 2100 2100 Processed 24/08/2023 4800483258 MR PRANJIT DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2100 2100
2 JUBARAJNAGAR TR-03-002-008-001/177
(HUPLONG) 		3003002008NRG24310720230431583 31/07/2023 Rupali Rani Nath 3003002008WL017818 Rupali Rani Nath 00458 PUNB0RRBTGB 2310 2310 Processed 24/08/2023 4800483278 RUPALI RANI NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-008-002/112
(HUPLONG) 		3003002008NRG24310720230431587 31/07/2023 Sandhya Rani Nath 3003002008WL017818 Sandhya Rani Nath 00458 PUNB0RRBTGB 2100 2100 Rejected 25/08/2023 4800483260 Aadhaar Number not Mapped to Account Number
4 JUBARAJNAGAR TR-03-002-008-002/138
(HUPLONG) 		3003002008NRG24310720230436375 31/07/2023 Niyati Nath 3003002008WL018033 Niyati Nath 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800483299 NIYATI NATH W/O*-LT.KUMUD NATH TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-008-002/175
(HUPLONG) 		3003002008NRG24310720230431596 31/07/2023 Mamata Nath 3003002008WL017818 Mamata Nath 00458 PUNB0RRBTGB 1890 1890 Processed 24/08/2023 4800483294 MAMATA NATH HDFC BANK LTD(607152)
6 JUBARAJNAGAR TR-03-002-008-002/55
(HUPLONG) 		3003002008NRG24310720230436377 31/07/2023 Anil Nath 3003002008WL018033 Anil Nath 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800483293 ANIL NATH TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-008-003/122
(HUPLONG) 		3003002008NRG24310720230429895 31/07/2023 Manik Nath 3003002008WL017750 Manik Nath 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800483263 MANIK NATH S/O LT BRAJENDRA NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-003/123
(HUPLONG) 		3003002008NRG24310720230429898 31/07/2023 chaya rani nath 3003002008WL017750 chaya rani nath 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800483271 CHAYA RANI NATH WO BABUL NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-003/1244
(HUPLONG) 		3003002008NRG24310720230429900 31/07/2023 Sandya Rani Deb 3003002008WL017750 Sandya Rani Deb 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800483262 SANDHYA RANI DEB W/O BRINDABAN DEB TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-003/1369
(HUPLONG) 		3003002008NRG24310720230429901 31/07/2023 Jiban dey 3003002008WL017750 Jiban dey 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800483266 JIBAN DEY S O KRISHNA MOHAN DEY TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-003/1369
(HUPLONG) 		3003002008NRG24310720230429902 31/07/2023 Suma Bahadra Dey 3003002008WL017750 Suma Bahadra Dey 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800483318 SUMA BHADRA DEY WO JIBAN DEY TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-008-003/74
(HUPLONG) 		3003002008NRG24310720230429908 31/07/2023 Dipti nath 3003002008WL017750 Dipti nath 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800483280 DIPTI NATH . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
13 JUBARAJNAGAR TR-03-002-008-003/77
(HUPLONG) 		3003002008NRG24310720230429909 31/07/2023 Shefal Nath 3003002008WL017750 Shefal Nath 00458 PUNB0RRBTGB 2544 2544 Processed 24/08/2023 4800483302 SHAFAL NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-006/211
(HUPLONG) 		3003002008NRG24310720230436388 31/07/2023 Narayan Das 3003002008WL018033 Narayan Das 00458 PUNB0RRBTGB 1230 1230 Processed 24/08/2023 4800483320 NARAYAN DAS TRIPURA GRAMIN BANK(607065)
SubTotal 30426 30426
15 JUBARAJNAGAR TR-03-002-008-001/127
(HUPLONG) 		3003002008NRG24310720230431574 31/07/2023 Hemandra Nath 3003002008WL017818 Hemandra Nath 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4800483283 MR HEMENDRA NATH STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-008-001/127
(HUPLONG) 		3003002008NRG24310720230431575 31/07/2023 Tapati Deb Nath 3003002008WL017818 Tapati Deb Nath 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800483259 TAPATI NATH W/O HEMANDRA NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-001/1302
(HUPLONG) 		3003002008NRG24310720230429891 31/07/2023 BIPUL NATH 3003002008WL017750 BIPUL NATH 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800483273 BIPUL NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-008-001/1302
(HUPLONG) 		3003002008NRG24310720230429892 31/07/2023 RINA DEBNATH 3003002008WL017750 RINA DEBNATH 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483305 RINA DEBNATH HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-008-001/1343
(HUPLONG) 		3003002008NRG24310720230429893 31/07/2023 Anjana Nath 3003002008WL017750 Anjana Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483268 ANJANA NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-001/1343
(HUPLONG) 		3003002008NRG24310720230429894 31/07/2023 Biplab Nath 3003002008WL017750 Biplab Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483319 BIPLAB NATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-008-001/146
(HUPLONG) 		3003002008NRG24310720230431576 31/07/2023 Gouranga Nath 3003002008WL017818 Gouranga Nath 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4800483290 GOURANGA NATH CANARA BANK(508532)
22 JUBARAJNAGAR TR-03-002-008-001/154
(HUPLONG) 		3003002008NRG24310720230431577 31/07/2023 Brajabala Nath 3003002008WL017818 Brajabala Nath 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4800483261 BRAJABALA DEB NATH HDFC BANK LTD(607152)
23 JUBARAJNAGAR TR-03-002-008-001/156
(HUPLONG) 		3003002008NRG24310720230431578 31/07/2023 Shyamal Nath 3003002008WL017818 Shyamal Nath 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800483281 SHYAMAL DEBNATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-001/167
(HUPLONG) 		3003002008NRG24310720230431579 31/07/2023 Jhuma Nath 3003002008WL017818 Jhuma Nath 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4800483267 JHUMA NATH W/O NIRMAL DEB NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-001/170
(HUPLONG) 		3003002008NRG24310720230431581 31/07/2023 Fulmoti Nath 3003002008WL017818 Fulmoti Nath 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4800483310 FULMATI NATH WO JITENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-001/170
(HUPLONG) 		3003002008NRG24310720230431580 31/07/2023 Jitendra Deb Nath 3003002008WL017818 Jitendra Deb Nath 00458 UTBI0RRBTGB 2310 2310 Processed 24/08/2023 4800483292 JITENDRA DEBNATH S/O*- NARENDRA D/NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-008-001/175
(HUPLONG) 		3003002008NRG24310720230431582 31/07/2023 Ajoy Nath 3003002008WL017818 Ajoy Nath 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800483284 AJOY NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-001/208
(HUPLONG) 		3003002008NRG24310720230431584 31/07/2023 Sumanti Nath 3003002008WL017818 Sumanti Nath 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800483324 SUMANTI NATH W/O HIRALAL NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-008-001/266
(HUPLONG) 		3003002008NRG24310720230431585 31/07/2023 Hemanta Nath 3003002008WL017818 Hemanta Nath 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800483306 ABRITI NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-002/120
(HUPLONG) 		3003002008NRG24310720230431588 31/07/2023 Mampi Nath 3003002008WL017818 Mampi Nath 00458 UTBI0RRBTGB 1680 1680 Processed 24/08/2023 4800483275 MAMPI NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-002/1317
(HUPLONG) 		3003002008NRG24310720230431590 31/07/2023 Ramani Nath 3003002008WL017818 Ramani Nath 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800483276 RAMANI NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-008-002/1318
(HUPLONG) 		3003002008NRG24310720230431591 31/07/2023 Sanjima Nath 3003002008WL017818 Sanjima Nath 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4800483279 SANJIMA NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-008-002/1319
(HUPLONG) 		3003002008NRG24310720230431592 31/07/2023 Champu Nath 3003002008WL017818 Champu Nath 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4800483277 CHAMPU NATH TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-008-002/1321
(HUPLONG) 		3003002008NRG24310720230431593 31/07/2023 Suchitra Rani Nath 3003002008WL017818 Suchitra Rani Nath 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4800483309 SUCHITRA RANI NATH WO PRAMOD NAT TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-008-002/1322
(HUPLONG) 		3003002008NRG24310720230431594 31/07/2023 Dipak Nath 3003002008WL017818 Dipak Nath 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4800483307 DIPAK NATH SO MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-008-002/155
(HUPLONG) 		3003002008NRG24310720230431595 31/07/2023 Chaya Rani Nath 3003002008WL017818 Chaya Rani Nath 00458 UTBI0RRBTGB 1890 1890 Processed 24/08/2023 4800483303 CHAYA RANI NATH WO DINESH NATH TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-008-002/171
(HUPLONG) 		3003002008NRG24310720230436376 31/07/2023 Laxmi Rani Nath 3003002008WL018033 Laxmi Rani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483304 DHANANJOY DEBNATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-008-002/52
(HUPLONG) 		3003002008NRG24310720230431597 31/07/2023 Rina Nath 3003002008WL017818 Rina Nath 00458 UTBI0RRBTGB 2100 2100 Processed 24/08/2023 4800483270 RINA NATH WO BALARAM NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-008-002/55
(HUPLONG) 		3003002008NRG24310720230436378 31/07/2023 Kamala Debnath 3003002008WL018033 Kamala Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 24/08/2023 4800483317 KAMALA DEB NATH WO ANIL DEB NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-008-002/67
(HUPLONG) 		3003002008NRG24310720230436379 31/07/2023 Kartik Nath 3003002008WL018033 Kartik Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483272 KARTIK NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-008-002/67
(HUPLONG) 		3003002008NRG24310720230436380 31/07/2023 ManjuRani Nath 3003002008WL018033 ManjuRani Nath 00458 UTBI0RRBTGB 1484 1484 Processed 24/08/2023 4800483301 MANJU RANI NATH TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-008-003/122
(HUPLONG) 		3003002008NRG24310720230429896 31/07/2023 Jyoti Nath 3003002008WL017750 Jyoti Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483298 JOYTI NATH TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-008-003/123
(HUPLONG) 		3003002008NRG24310720230429897 31/07/2023 Babul Nath 3003002008WL017750 Babul Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483291 BABUL NATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-008-003/1237
(HUPLONG) 		3003002008NRG24310720230429899 31/07/2023 Bijoy DebNath 3003002008WL017750 Bijoy DebNath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483297 BIJOY DEBNATH SO LT RAMAN CH NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-008-003/143
(HUPLONG) 		3003002008NRG24310720230429903 31/07/2023 Rupali Nath 3003002008WL017750 Rupali Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483323 RUPALI NATH TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-008-003/40
(HUPLONG) 		3003002008NRG24310720230429904 31/07/2023 Nirmal Nath 3003002008WL017750 Nirmal Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483264 MR NIRMAL NATH STATE BANK OF INDIA(508548)
47 JUBARAJNAGAR TR-03-002-008-003/51
(HUPLONG) 		3003002008NRG24310720230429905 31/07/2023 Gita Nath 3003002008WL017750 Gita Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483269 GITA NATH W/O RUPCHARAN NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-008-003/67
(HUPLONG) 		3003002008NRG24310720230429906 31/07/2023 Jhuma Rani Nath 3003002008WL017750 Jhuma Rani Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483274 JHUMA RANI NATH HDFC BANK LTD(607152)
49 JUBARAJNAGAR TR-03-002-008-003/70
(HUPLONG) 		3003002008NRG24310720230429907 31/07/2023 Joyanti Nath 3003002008WL017750 Joyanti Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483296 JAYANTI DEB NATH HDFC BANK LTD(607152)
50 JUBARAJNAGAR TR-03-002-008-003/98
(HUPLONG) 		3003002008NRG24310720230429910 31/07/2023 Arati Nath 3003002008WL017750 Arati Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483308 ARATI NATH WO GOURANGA TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-008-003/99
(HUPLONG) 		3003002008NRG24310720230429911 31/07/2023 Nitai Nath 3003002008WL017750 Nitai Nath 00458 UTBI0RRBTGB 2544 2544 Processed 24/08/2023 4800483321 NITYANANDA NATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-008-006/12
(HUPLONG) 		3003002008NRG24310720230436381 31/07/2023 Niranjan Tanti 3003002008WL018033 Niranjan Tanti 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483282 NIRANJAN TANTI TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-008-006/13
(HUPLONG) 		3003002008NRG24310720230436382 31/07/2023 Gouri Tanti 3003002008WL018033 Gouri Tanti 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483285 GOURI TANTI TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-008-006/14
(HUPLONG) 		3003002008NRG24310720230436384 31/07/2023 Sunati Tanti 3003002008WL018033 Sunati Tanti 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483287 SUNATI TANTI TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-008-006/16
(HUPLONG) 		3003002008NRG24310720230436385 31/07/2023 Babulal Nath 3003002008WL018033 Babulal Nath 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483322 BABULAL DEBNATH S/O MONMOHAN DEBNATH TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-008-006/18
(HUPLONG) 		3003002008NRG24310720230436386 31/07/2023 Pranati rani Nath 3003002008WL018033 Pranati rani Nath 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483316 PRANATI NATH WO NARAYAN NATH TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-008-006/21
(HUPLONG) 		3003002008NRG24310720230436387 31/07/2023 Pratima Nath 3003002008WL018033 Pratima Nath 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483288 PRATIMA NATH TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-008-006/27
(HUPLONG) 		3003002008NRG24310720230436389 31/07/2023 Pradip Das 3003002008WL018033 Pradip Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483314 PRADIP DAS SO SURJA KANTA DAS TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-008-006/27
(HUPLONG) 		3003002008NRG24310720230436390 31/07/2023 Puspa Das 3003002008WL018033 Puspa Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483300 PUSPA DAS WO PRADIP DAS TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-008-006/28
(HUPLONG) 		3003002008NRG24310720230436391 31/07/2023 sarathi Tanti 3003002008WL018033 sarathi Tanti 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483286 SARATHI TANTI W/O LT RAGHU TANTI TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-008-006/30
(HUPLONG) 		3003002008NRG24310720230436392 31/07/2023 shipra malakar das 3003002008WL018033 shipra malakar das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483311 SHIPRA MALAKAR DAS WO SANKAR DAS TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-008-006/40
(HUPLONG) 		3003002008NRG24310720230436394 31/07/2023 Sadhana Das 3003002008WL018033 Sadhana Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483295 SADHANA DAS TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-008-006/40
(HUPLONG) 		3003002008NRG24310720230436393 31/07/2023 Shanti Das 3003002008WL018033 Shanti Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483312 SHANTI DAS SO SUDHIR DAS TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-008-006/41
(HUPLONG) 		3003002008NRG24310720230436395 31/07/2023 Ramakanta Nath 3003002008WL018033 Ramakanta Nath 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483313 RAMAKANTA NATH SO RAMAN NATH TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-008-006/42
(HUPLONG) 		3003002008NRG24310720230436396 31/07/2023 Kandarpa Das 3003002008WL018033 Kandarpa Das 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483315 KANDARPA DAS SO KALA CHAND DAS TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-008-006/53
(HUPLONG) 		3003002008NRG24310720230436397 31/07/2023 Nomita Chetri 3003002008WL018033 Nomita Chetri 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483289 NAMITA CHHETRI WO LT MAN BAHADUR CHHETRI TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-008-006/8
(HUPLONG) 		3003002008NRG24310720230436398 31/07/2023 Pranesh Tati 3003002008WL018033 Pranesh Tati 00458 UTBI0RRBTGB 1230 1230 Processed 24/08/2023 4800483265 PRANESH / NAMITA TANTI TRIPURA GRAMIN BANK(607065)
SubTotal 103254 103254
Total 135780 135780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_310723APB_FTO_79981 State Bank of India SBIN0000067 DHARMANAGAR 2100
2 PANISAGAR TR3003002008_310723APB_FTO_79981 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 29196
3 PANISAGAR TR3003002008_310723APB_FTO_79981 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1230
4 PANISAGAR TR3003002008_310723APB_FTO_79981 Tripura Gramin Bank UTBI0RRBTGB Huplong 103254

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