Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:04:31 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002008_141123APB_FTO_164972
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-03-002-008-002/157
(HUPLONG) 		3003002008NRG24141120230780863 14/11/2023 Mira Nath 3003002008WL039465 Mira Nath 00415 SBIN0000067 2255 2255 Processed 17/01/2024 9619319929 MIRA NATH TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-008-002/163
(HUPLONG) 		3003002008NRG24141120230780812 14/11/2023 Papi Nath 3003002008WL039463 Papi Nath 00415 SBIN0000067 2460 2460 Processed 17/01/2024 9619319851 PAPI NATH DO PARIMAL NATH TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-008-003/37
(HUPLONG) 		3003002008NRG24141120230780823 14/11/2023 Supriya Sharma 3003002008WL039463 Supriya Sharma 00415 SBIN0000067 2460 2460 Processed 17/01/2024 9619319930 SUPRIYA SHARMA NATH TRIPURA GRAMIN BANK(607065)
SubTotal 7175 7175
4 JUBARAJNAGAR TR-03-002-008-004/95
(HUPLONG) 		3003002008NRG24141120230780887 14/11/2023 Happy Nath 3003002008WL039466 Happy Nath 00415 SBIN0006863 1845 1845 Processed 17/01/2024 9619319850 HEAPY NATH PUNJAB NATIONAL BANK(508568)
SubTotal 1845 1845
5 JUBARAJNAGAR TR-03-002-008-002/21
(HUPLONG) 		3003002008NRG24141120230780867 14/11/2023 Lilmohan Nath 3003002008WL039465 Lilmohan Nath 00415 SBIN0007342 2460 2460 Processed 17/01/2024 9619319928 MR LILAMOHAN NATH STATE BANK OF INDIA(508548)
SubTotal 2460 2460
6 JUBARAJNAGAR TR-03-002-008-001/1346
(HUPLONG) 		3003002008NRG24141120230780827 14/11/2023 JAYA RANI PAUL 3003002008WL039464 JAYA RANI PAUL 00458 PUNB0RRBTGB 2460 2460 Processed 17/01/2024 9619319926 JAYA RANI PAUL TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-008-001/186
(HUPLONG) 		3003002008NRG24141120230780829 14/11/2023 Nibasi Nath 3003002008WL039464 Nibasi Nath 00458 PUNB0RRBTGB 2460 2460 Processed 17/01/2024 9619319861 NIBASHI NATH W/OLT. SUSENDRA NATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-008-001/261
(HUPLONG) 		3003002008NRG24141120230780804 14/11/2023 Anuradha Nath 3003002008WL039463 Anuradha Nath 00458 PUNB0RRBTGB 2460 2460 Processed 17/01/2024 9619319904 ANURADHA NATH W/O NILMANI NATH TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-008-001/73
(HUPLONG) 		3003002008NRG24141120230780841 14/11/2023 Manju Nath 3003002008WL039464 Manju Nath 00458 PUNB0RRBTGB 2460 2460 Processed 17/01/2024 9619319854 MANJU RANI NATH W/O SUMANTA NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-008-002/110
(HUPLONG) 		3003002008NRG24141120230780806 14/11/2023 MRS BHARATI GOSWAMI 3003002008WL039463 MRS BHARATI GOSWAMI 00458 PUNB0RRBTGB 2460 2460 Processed 17/01/2024 9619319859 BHARATI GOSWAMI TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-008-002/112
(HUPLONG) 		3003002008NRG24141120230780849 14/11/2023 Sandhya Rani Nath 3003002008WL039465 Sandhya Rani Nath 00458 PUNB0RRBTGB 2460 2460 Rejected 17/01/2024 9619319858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 JUBARAJNAGAR TR-03-002-008-002/117
(HUPLONG) 		3003002008NRG24141120230780851 14/11/2023 Lalita Nath 3003002008WL039465 Lalita Nath 00458 PUNB0RRBTGB 2460 2460 Processed 17/01/2024 9619319852 LALITA NATH TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-008-002/119
(HUPLONG) 		3003002008NRG24141120230780854 14/11/2023 Pranati Nath 3003002008WL039465 Pranati Nath 00458 PUNB0RRBTGB 2460 2460 Processed 17/01/2024 9619319888 PRANATI NATH WO KALIPADA NATH TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-008-002/1292
(HUPLONG) 		3003002008NRG24141120230780856 14/11/2023 BIPIN JADAB 3003002008WL039465 BIPIN JADAB 00458 PUNB0RRBTGB 2460 2460 Processed 17/01/2024 9619319916 BIPIN JADAB TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-008-002/1293
(HUPLONG) 		3003002008NRG24141120230780857 14/11/2023 Goutam Nath 3003002008WL039465 Goutam Nath 00458 PUNB0RRBTGB 2460 2460 Processed 17/01/2024 9619319901 GOUTAM NATH SO LALMOHAN TRIPURA GRAMIN BANK(607065)
16 JUBARAJNAGAR TR-03-002-008-002/156
(HUPLONG) 		3003002008NRG24141120230780862 14/11/2023 Gouri Nath 3003002008WL039465 Gouri Nath 00458 PUNB0RRBTGB 1640 1640 Processed 17/01/2024 9619319881 GOURI NATH W/O LATE NIKHIL NATH TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-008-002/75
(HUPLONG) 		3003002008NRG24141120230780821 14/11/2023 Suchitra Nath 3003002008WL039463 Suchitra Nath 00458 PUNB0RRBTGB 1640 1640 Processed 17/01/2024 9619319898 SUCHITRA NATH WO ANIL NATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-008-002/80
(HUPLONG) 		3003002008NRG24141120230780822 14/11/2023 Arun Debnath 3003002008WL039463 Arun Debnath 00458 PUNB0RRBTGB 820 820 Processed 17/01/2024 9619319878 ARUN DEBNATH S/O NIRDHAN DEBNATH TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-008-003/100
(HUPLONG) 		3003002008NRG24141120230780873 14/11/2023 Anita Nath 3003002008WL039466 Anita Nath 00458 PUNB0RRBTGB 1845 1845 Processed 17/01/2024 9619319871 ANITA NATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-008-003/128
(HUPLONG) 		3003002008NRG24141120230780876 14/11/2023 Suniti Goswami 3003002008WL039466 Suniti Goswami 00458 PUNB0RRBTGB 1845 1845 Processed 17/01/2024 9619319855 SUNITI GOSWAMI TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-008-003/42
(HUPLONG) 		3003002008NRG24141120230780880 14/11/2023 Bani Nath 3003002008WL039466 Bani Nath 00458 PUNB0RRBTGB 1845 1845 Processed 17/01/2024 9619319893 BANI NATH SO HRISHI DEB NATH TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-008-003/42
(HUPLONG) 		3003002008NRG24141120230780879 14/11/2023 Hrisi Debanth 3003002008WL039466 Hrisi Debanth 00458 PUNB0RRBTGB 1845 1845 Processed 17/01/2024 9619319873 HRISHI DEB NATH TRIPURA GRAMIN BANK(607065)
SubTotal 36080 36080
23 JUBARAJNAGAR TR-03-002-008-001/1337
(HUPLONG) 		3003002008NRG24141120230780826 14/11/2023 Karnamani Nath 3003002008WL039464 Karnamani Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319925 KARNAMANI NATH S/O*-LT _KANTAI NATH TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-008-001/168
(HUPLONG) 		3003002008NRG24141120230780828 14/11/2023 Birendra Chandra Nath 3003002008WL039464 Birendra Chandra Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319896 BIRENDRA CH NATH S/O BIPIN CH NATH TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-008-001/181
(HUPLONG) 		3003002008NRG24141120230780845 14/11/2023 Manindra Nath 3003002008WL039465 Manindra Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319920 MANINDRA NATH TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-008-001/181
(HUPLONG) 		3003002008NRG24141120230780846 14/11/2023 Prabasini Nath 3003002008WL039465 Prabasini Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319869 PRBASINI NATH TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-008-001/218
(HUPLONG) 		3003002008NRG24141120230780830 14/11/2023 Rabindra Chandra Nath 3003002008WL039464 Rabindra Chandra Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319922 RABINDRA CH NATH TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-008-001/218
(HUPLONG) 		3003002008NRG24141120230780831 14/11/2023 Shilpi Nath 3003002008WL039464 Shilpi Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319923 RABINDRA CH NATH TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-008-001/242
(HUPLONG) 		3003002008NRG24141120230780832 14/11/2023 Rajendra Nath 3003002008WL039464 Rajendra Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319853 RAJENDRA NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-008-001/248
(HUPLONG) 		3003002008NRG24141120230780833 14/11/2023 Archana Nath 3003002008WL039464 Archana Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319862 ARCHANA NATH W/O SUBHASH NATH TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-008-001/257
(HUPLONG) 		3003002008NRG24141120230780834 14/11/2023 Renu Bala Nath 3003002008WL039464 Renu Bala Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319882 RENUBALA NATH W/O PATAL NATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-008-001/261
(HUPLONG) 		3003002008NRG24141120230780805 14/11/2023 Nilmani Nath 3003002008WL039463 Nilmani Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319891 NILMANI NATH SO BIRENDRA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-008-001/263
(HUPLONG) 		3003002008NRG24141120230780835 14/11/2023 Gupal Paul 3003002008WL039464 Gupal Paul 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319894 GOPAL PAL SO UPENDRA PAL TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-008-001/263
(HUPLONG) 		3003002008NRG24141120230780836 14/11/2023 Purnima Paul 3003002008WL039464 Purnima Paul 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319876 PURNIMA PAUL TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-008-001/279
(HUPLONG) 		3003002008NRG24141120230780837 14/11/2023 Kauship Nath 3003002008WL039464 Kauship Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319924 KAUSHIP NATH S/O*-KARNAMANI NATH TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-008-001/282
(HUPLONG) 		3003002008NRG24141120230780848 14/11/2023 Anjali Debnath 3003002008WL039465 Anjali Debnath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319905 ANJALI DEBNATH HDFC BANK LTD(607152)
37 JUBARAJNAGAR TR-03-002-008-001/282
(HUPLONG) 		3003002008NRG24141120230780847 14/11/2023 Mitan Nath 3003002008WL039465 Mitan Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319907 MITAN NATH SO MANINDRA NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-008-001/70
(HUPLONG) 		3003002008NRG24141120230780839 14/11/2023 Jhumki Acharjee 3003002008WL039464 Jhumki Acharjee 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319906 JHUMKI ACHARJEE TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-008-001/70
(HUPLONG) 		3003002008NRG24141120230780838 14/11/2023 Pradip Acharjee 3003002008WL039464 Pradip Acharjee 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319865 PRADIP ACHARJEE TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-008-001/73
(HUPLONG) 		3003002008NRG24141120230780840 14/11/2023 Sumanta Nath 3003002008WL039464 Sumanta Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319860 SUMANTA CHANDRA NATH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-008-001/94
(HUPLONG) 		3003002008NRG24141120230780842 14/11/2023 Ratna Pal 3003002008WL039464 Ratna Pal 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319892 RATNA PAL BRAJENDRA PAL TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-008-001/96
(HUPLONG) 		3003002008NRG24141120230780844 14/11/2023 Parul Rani Pal 3003002008WL039464 Parul Rani Pal 00458 UTBI0RRBTGB 1230 1230 Processed 17/01/2024 9619319884 PARUL PAUL TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-008-001/96
(HUPLONG) 		3003002008NRG24141120230780843 14/11/2023 Upendra Pal 3003002008WL039464 Upendra Pal 00458 UTBI0RRBTGB 1435 1435 Processed 17/01/2024 9619319895 UPENDRA PAUL TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-008-002/113
(HUPLONG) 		3003002008NRG24141120230780850 14/11/2023 Jyosthna Nath 3003002008WL039465 Jyosthna Nath 00458 UTBI0RRBTGB 615 615 Processed 17/01/2024 9619319872 JYOSHNA NATH TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-008-002/118
(HUPLONG) 		3003002008NRG24141120230780852 14/11/2023 Khitish Nath 3003002008WL039465 Khitish Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319912 KSHITISH NATH BANK OF INDIA(508505)
46 JUBARAJNAGAR TR-03-002-008-002/123
(HUPLONG) 		3003002008NRG24141120230780855 14/11/2023 Sunil Ch Nath 3003002008WL039465 Sunil Ch Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319921 SUNIL CHANDRA NATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-008-002/1316
(HUPLONG) 		3003002008NRG24141120230780807 14/11/2023 Gouri Nath 3003002008WL039463 Gouri Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319903 GAURI NATH TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-008-002/1317
(HUPLONG) 		3003002008NRG24141120230780858 14/11/2023 Ramani Nath 3003002008WL039465 Ramani Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319915 RAMANI NATH TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-008-002/1322
(HUPLONG) 		3003002008NRG24141120230780859 14/11/2023 Dipak Nath 3003002008WL039465 Dipak Nath 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619319890 DIPAK NATH SO MAHENDRA NATH TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-008-002/1330
(HUPLONG) 		3003002008NRG24141120230780808 14/11/2023 Piklu Deb Nath 3003002008WL039463 Piklu Deb Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319863 PIKLU NATH S/O*-BHANU NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-008-002/1332
(HUPLONG) 		3003002008NRG24141120230780809 14/11/2023 Puspa Debnath 3003002008WL039463 Puspa Debnath 00458 UTBI0RRBTGB 205 205 Processed 17/01/2024 9619319918 PUSPA RANI DEBNATH W/O RANJIT DEBNATH TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-008-002/137
(HUPLONG) 		3003002008NRG24141120230780860 14/11/2023 Ranjit Kr Nath 3003002008WL039465 Ranjit Kr Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319868 MR RANJIT KUMAR NATH STATE BANK OF INDIA(508548)
53 JUBARAJNAGAR TR-03-002-008-002/139
(HUPLONG) 		3003002008NRG24141120230780810 14/11/2023 Pritibala Nath 3003002008WL039463 Pritibala Nath 00458 UTBI0RRBTGB 410 410 Processed 17/01/2024 9619319919 PRITIBALA NAMA HDFC BANK LTD(607152)
54 JUBARAJNAGAR TR-03-002-008-002/149
(HUPLONG) 		3003002008NRG24141120230780861 14/11/2023 Lakshi Rani Nath 3003002008WL039465 Lakshi Rani Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319899 LAKSHI RANI NATH WO HARMOHAN TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-008-002/163
(HUPLONG) 		3003002008NRG24141120230780811 14/11/2023 Nisha Nath 3003002008WL039463 Nisha Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319870 NISHA NATH TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-008-002/178
(HUPLONG) 		3003002008NRG24141120230780865 14/11/2023 Aparna NathBhowmik 3003002008WL039465 Aparna NathBhowmik 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319886 APARNA NATH BHOWMIK WO KHOKAN TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-008-002/178
(HUPLONG) 		3003002008NRG24141120230780864 14/11/2023 Khukan Ch Bhowmik 3003002008WL039465 Khukan Ch Bhowmik 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319879 KHOKAN CH BHAUMIK TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-008-002/2
(HUPLONG) 		3003002008NRG24141120230780866 14/11/2023 Ranjit Nath 3003002008WL039465 Ranjit Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319909 RANJIT NATH TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-008-002/25
(HUPLONG) 		3003002008NRG24141120230780868 14/11/2023 Biplab Nath 3003002008WL039465 Biplab Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319866 BIPLAB NATH TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-008-002/26
(HUPLONG) 		3003002008NRG24141120230780813 14/11/2023 Uttam Kr. Nath 3003002008WL039463 Uttam Kr. Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319867 UTTAM KR NATH TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-008-002/3
(HUPLONG) 		3003002008NRG24141120230780814 14/11/2023 Jharna Nath 3003002008WL039463 Jharna Nath 00458 UTBI0RRBTGB 820 820 Processed 17/01/2024 9619319889 JHARNA NATH HDFC BANK LTD(607152)
62 JUBARAJNAGAR TR-03-002-008-002/33
(HUPLONG) 		3003002008NRG24141120230780815 14/11/2023 Parimal Ch Debnath 3003002008WL039463 Parimal Ch Debnath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319910 PARIMAL CH NATH S/O LATE PARESH CH NATH TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-008-002/34
(HUPLONG) 		3003002008NRG24141120230780816 14/11/2023 Radharani Nath 3003002008WL039463 Radharani Nath 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619319932 RADHARANI NATH TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-008-002/36
(HUPLONG) 		3003002008NRG24141120230780817 14/11/2023 Gitarani Debnath 3003002008WL039463 Gitarani Debnath 00458 UTBI0RRBTGB 820 820 Processed 17/01/2024 9619319883 GITA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-008-002/47
(HUPLONG) 		3003002008NRG24141120230780818 14/11/2023 Maya Rani Nath 3003002008WL039463 Maya Rani Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319902 MAYA RANI NATH TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-008-002/50
(HUPLONG) 		3003002008NRG24141120230780819 14/11/2023 Maina Nath 3003002008WL039463 Maina Nath 00458 UTBI0RRBTGB 1640 1640 Processed 17/01/2024 9619319911 MAYNA NATH S/O*- LT.DIGESH CH.NATH TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-008-002/52
(HUPLONG) 		3003002008NRG24141120230780869 14/11/2023 Rina Nath 3003002008WL039465 Rina Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319864 RINA NATH WO BALARAM NATH TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-008-002/75
(HUPLONG) 		3003002008NRG24141120230780820 14/11/2023 Anil Nath 3003002008WL039463 Anil Nath 00458 UTBI0RRBTGB 2050 2050 Processed 17/01/2024 9619319914 ANIL NATH TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-008-002/79
(HUPLONG) 		3003002008NRG24141120230780870 14/11/2023 Nikhil Debnath 3003002008WL039465 Nikhil Debnath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319913 NIKHIL DEBNATH TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-008-002/79
(HUPLONG) 		3003002008NRG24141120230780871 14/11/2023 Shikha Rani Nath 3003002008WL039465 Shikha Rani Nath 00458 UTBI0RRBTGB 1435 1435 Processed 17/01/2024 9619319900 SHIKHA RANI NATH WO NIKHIL TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-008-002/99
(HUPLONG) 		3003002008NRG24141120230780872 14/11/2023 Rajkumar Nath 3003002008WL039465 Rajkumar Nath 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319877 RAJKUMAR NATH TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-008-003/1237
(HUPLONG) 		3003002008NRG24141120230780874 14/11/2023 Bijoy DebNath 3003002008WL039466 Bijoy DebNath 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619319875 BIJOY DEBNATH SO LT RAMAN CH NATH TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-008-003/1257
(HUPLONG) 		3003002008NRG24141120230780875 14/11/2023 Ankita Nath 3003002008WL039466 Ankita Nath 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619319931 ANKITA NATH TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-008-003/1287
(HUPLONG) 		3003002008NRG24141120230780877 14/11/2023 Babul Nath 3003002008WL039466 Babul Nath 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619319887 BABUL NATH SO ARJUN NATH TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-008-003/143
(HUPLONG) 		3003002008NRG24141120230780878 14/11/2023 Rupali Nath 3003002008WL039466 Rupali Nath 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619319917 RUPALI NATH TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-008-003/4
(HUPLONG) 		3003002008NRG24141120230780824 14/11/2023 Rakhal Lodh 3003002008WL039463 Rakhal Lodh 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319880 RAKHAL LODH TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-008-003/97
(HUPLONG) 		3003002008NRG24141120230780881 14/11/2023 Mani Nath 3003002008WL039466 Mani Nath 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619319874 MANI NATH S/O*-LT. SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-008-003/97
(HUPLONG) 		3003002008NRG24141120230780882 14/11/2023 Namita Nath 3003002008WL039466 Namita Nath 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619319897 NAMITA NATH WO MANI NATH TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-008-003/98
(HUPLONG) 		3003002008NRG24141120230780883 14/11/2023 Arati Nath 3003002008WL039466 Arati Nath 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619319908 ARATI NATH WO GOURANGA TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-008-003/99
(HUPLONG) 		3003002008NRG24141120230780885 14/11/2023 Dipali Nath 3003002008WL039466 Dipali Nath 00458 UTBI0RRBTGB 1845 1845 Rejected 17/01/2024 9619319857 Aadhaar Number not Mapped to Account Number
81 JUBARAJNAGAR TR-03-002-008-003/99
(HUPLONG) 		3003002008NRG24141120230780884 14/11/2023 Nitai Nath 3003002008WL039466 Nitai Nath 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619319885 NITYANANDA NATH TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-008-004/1277
(HUPLONG) 		3003002008NRG24141120230780886 14/11/2023 Jogmaya Nath 3003002008WL039466 Jogmaya Nath 00458 UTBI0RRBTGB 1845 1845 Processed 17/01/2024 9619319856 JOGMAYA NATH HDFC BANK LTD(607152)
83 JUBARAJNAGAR TR-03-002-010-005/117
(HUPLONG) 		3003002008NRG24141120230780825 14/11/2023 Mairam Bibi 3003002008WL039463 Mairam Bibi 00458 UTBI0RRBTGB 2460 2460 Processed 17/01/2024 9619319927 MRS MAIRAM BIBI STATE BANK OF INDIA(508548)
SubTotal 128945 128945
Total 176505 176505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002008_141123APB_FTO_164972 State Bank of India SBIN0000067 DHARMANAGAR 7175
2 PANISAGAR TR3003002008_141123APB_FTO_164972 State Bank of India SBIN0006863 ONGC AGARTALA 1845
3 PANISAGAR TR3003002008_141123APB_FTO_164972 State Bank of India SBIN0007342 UPTAKHALI 2460
4 PANISAGAR TR3003002008_141123APB_FTO_164972 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 36080
5 PANISAGAR TR3003002008_141123APB_FTO_164972 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2460
6 PANISAGAR TR3003002008_141123APB_FTO_164972 Tripura Gramin Bank UTBI0RRBTGB Huplong 126485

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