Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:45:27 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_041223APB_FTO_173624
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-03-002-024-002/263
(TONGIBARI) 		3003002024NRG24041220230814467 04/12/2023 Nishi Kanti De 3003002024WL042815 Nishi Kanti De 00078 CNRB0003488 2400 2400 Processed 29/02/2024 1104451962 NISHIT KANTI DE BANK OF INDIA(508505)
2 JUBARAJNAGAR TR-03-002-024-002/266
(TONGIBARI) 		3003002024NRG24041220230814468 04/12/2023 Alok Dutta 3003002024WL042815 Alok Dutta 00078 CNRB0003488 2400 2400 Processed 01/03/2024 1104451964 ALAK DATTA CANARA BANK(508532)
3 JUBARAJNAGAR TR-03-002-024-004/208
(TONGIBARI) 		3003002024NRG24041220230814504 04/12/2023 Narayan Das 3003002024WL042815 Narayan Das 00078 CNRB0003488 2400 2400 Processed 01/03/2024 1104451963 NARAYAN DAS CANARA BANK(508532)
SubTotal 7200 7200
4 JUBARAJNAGAR TR-03-002-024-004/257
(TONGIBARI) 		3003002024NRG24041220230814459 04/12/2023 Nazrul Islam 3003002024WL042814 Nazrul Islam 00354 PUNB0035020 2400 2400 Processed 01/03/2024 1104451954 NAJRUL ISLAM & ABEJA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
5 JUBARAJNAGAR TR-03-002-024-002/274
(TONGIBARI) 		3003002024NRG24041220230814470 04/12/2023 Nanti Roy 3003002024WL042815 Nanti Roy 00415 SBIN0000067 1000 1000 Processed 29/02/2024 1104451965 MRS NANTI ROY STATE BANK OF INDIA(508548)
6 JUBARAJNAGAR TR-03-002-024-002/77
(TONGIBARI) 		3003002024NRG24041220230814457 04/12/2023 Rupjan Khanam 3003002024WL042814 Rupjan Khanam 00415 SBIN0000067 2400 2400 Processed 29/02/2024 1104451961 MRS RUPJAN KHANAM STATE BANK OF INDIA(508548)
7 JUBARAJNAGAR TR-03-002-024-004/107
(TONGIBARI) 		3003002024NRG24041220230814480 04/12/2023 Sipra Deeb 3003002024WL042815 Sipra Deeb 00415 SBIN0000067 1000 1000 Processed 29/02/2024 1104451957 MRS SHIPRA DEB STATE BANK OF INDIA(508548)
8 JUBARAJNAGAR TR-03-002-024-004/15
(TONGIBARI) 		3003002024NRG24041220230814489 04/12/2023 Partha Talukdar 3003002024WL042815 Partha Talukdar 00415 SBIN0000067 1200 1200 Processed 29/02/2024 1104451970 MR PARTHA TALUKDAR STATE BANK OF INDIA(508548)
9 JUBARAJNAGAR TR-03-002-024-004/173
(TONGIBARI) 		3003002024NRG24041220230814492 04/12/2023 Probodh Dhar 3003002024WL042815 Probodh Dhar 00415 SBIN0000067 2400 2400 Processed 29/02/2024 1104451955 MR PROBODH DHAR STATE BANK OF INDIA(508548)
10 JUBARAJNAGAR TR-03-002-024-004/83
(TONGIBARI) 		3003002024NRG24041220230814516 04/12/2023 Himangshu Deb 3003002024WL042815 Himangshu Deb 00415 SBIN0000067 1200 1200 Processed 01/03/2024 1104451956 HIMANGSHU DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 JUBARAJNAGAR TR-03-002-024-004/94
(TONGIBARI) 		3003002024NRG24041220230814518 04/12/2023 Nippon Paul 3003002024WL042815 Nippon Paul 00415 SBIN0000067 2400 2400 Processed 01/03/2024 1104451972 NIPPON PAL CANARA BANK(508532)
12 JUBARAJNAGAR TR-03-002-024-006/242
(TONGIBARI) 		3003002024NRG24041220230814519 04/12/2023 Taher Ahmed 3003002024WL042815 Taher Ahmed 00415 SBIN0000067 2400 2400 Processed 29/02/2024 1104451971 MR TAHER AHMED STATE BANK OF INDIA(508548)
SubTotal 14000 14000
13 JUBARAJNAGAR TR-03-002-024-001/17
(TONGIBARI) 		3003002024NRG24041220230814463 04/12/2023 Nurul Islam 3003002024WL042815 Nurul Islam 00415 SBIN0006916 2400 2400 Processed 29/02/2024 1104451958 MR NURUL ISLAM STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-024-001/27
(TONGIBARI) 		3003002024NRG24041220230814465 04/12/2023 Rasima Begam 3003002024WL042815 Rasima Begam 00415 SBIN0006916 2400 2400 Processed 29/02/2024 1104451960 MRS RASIMA BEGAM STATE BANK OF INDIA(508548)
15 JUBARAJNAGAR TR-03-002-024-002/138
(TONGIBARI) 		3003002024NRG24041220230814466 04/12/2023 Kalyan Deb 3003002024WL042815 Kalyan Deb 00415 SBIN0006916 2400 2400 Processed 29/02/2024 1104451959 KALYAN DEB STATE BANK OF INDIA(508548)
SubTotal 7200 7200
16 JUBARAJNAGAR TR-03-009-024-002/269
(TONGIBARI) 		3003002024NRG24041220230814520 04/12/2023 Samarendra Kr Paul 3003002024WL042815 Samarendra Kr Paul 00458 PUNB0RRBTGB 1200 1200 Processed 01/03/2024 1104451966 SAMARENDRA KUMAR PAUL TRIPURA GRAMIN BANK(607065)
SubTotal 1200 1200
17 JUBARAJNAGAR TR-03-002-024-002/100
(TONGIBARI) 		3003002024NRG24041220230814454 04/12/2023 Ala Uddin 3003002024WL042814 Ala Uddin 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1104451968 ALA UDDIN TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-024-002/100
(TONGIBARI) 		3003002024NRG24041220230814455 04/12/2023 Rubia Begam 3003002024WL042814 Rubia Begam 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1104451967 RUBIA BEGAM W/O-ALA UDDIN TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-024-003/90
(TONGIBARI) 		3003002024NRG24041220230814476 04/12/2023 Apu Kanti Dhar 3003002024WL042815 Apu Kanti Dhar 00458 UTBI0RRBTGB 2400 2400 Processed 01/03/2024 1104451969 APU KANTI DHAR S/O.LT-GYANDRA CH DHAR TRIPURA GRAMIN BANK(607065)
SubTotal 7200 7200
20 JUBARAJNAGAR TR-03-002-024-001/26
(TONGIBARI) 		3003002024NRG24041220230814464 04/12/2023 Rahima Bibi 3003002024WL042815 Rahima Bibi 00459 ICIC00TSCBL 2400 2400 Processed 29/02/2024 1104451979 RAHIMA BIBI HDFC BANK LTD(607152)
21 JUBARAJNAGAR TR-03-002-024-002/77
(TONGIBARI) 		3003002024NRG24041220230814456 04/12/2023 Abdul Hamid 3003002024WL042814 Abdul Hamid 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451948 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-024-002/8
(TONGIBARI) 		3003002024NRG24041220230814471 04/12/2023 Nitai Datta 3003002024WL042815 Nitai Datta 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451933 NITAI PADA DATTA TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-024-003/124
(TONGIBARI) 		3003002024NRG24041220230814472 04/12/2023 Masuk Uddin 3003002024WL042815 Masuk Uddin 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451984 MASUK UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
24 JUBARAJNAGAR TR-03-002-024-003/156
(TONGIBARI) 		3003002024NRG24041220230814473 04/12/2023 Pratima Sutradhar 3003002024WL042815 Pratima Sutradhar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451951 PRATIMA DAS SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
25 JUBARAJNAGAR TR-03-002-024-003/241
(TONGIBARI) 		3003002024NRG24041220230814474 04/12/2023 Reba Deb 3003002024WL042815 Reba Deb 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451973 REBA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 JUBARAJNAGAR TR-03-002-024-003/76
(TONGIBARI) 		3003002024NRG24041220230814475 04/12/2023 Mohit Lal Kar 3003002024WL042815 Mohit Lal Kar 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451923 MOHIT LAL KAR SOLT MAHENDRA CH KAR TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-024-004/102
(TONGIBARI) 		3003002024NRG24041220230814477 04/12/2023 Nirmal Suklabaidya 3003002024WL042815 Nirmal Suklabaidya 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451942 NIRMAL SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 JUBARAJNAGAR TR-03-002-024-004/103
(TONGIBARI) 		3003002024NRG24041220230814478 04/12/2023 Khela suklabaidya 3003002024WL042815 Khela suklabaidya 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451974 KHELA SUKLABAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
29 JUBARAJNAGAR TR-03-002-024-004/104
(TONGIBARI) 		3003002024NRG24041220230814479 04/12/2023 Manju Shil 3003002024WL042815 Manju Shil 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451930 MANJU SHIL TRIPURA STATE COOPERATIVE BANK LTD(607978)
30 JUBARAJNAGAR TR-03-002-024-004/108
(TONGIBARI) 		3003002024NRG24041220230814481 04/12/2023 Asit Deb 3003002024WL042815 Asit Deb 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451936 ASIT DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
31 JUBARAJNAGAR TR-03-002-024-004/110
(TONGIBARI) 		3003002024NRG24041220230814482 04/12/2023 Jagat Jyoti Deb 3003002024WL042815 Jagat Jyoti Deb 00459 ICIC00TSCBL 1200 1200 Processed 29/02/2024 1104451931 MR JAGAJYOTI DEB STATE BANK OF INDIA(508548)
32 JUBARAJNAGAR TR-03-002-024-004/112
(TONGIBARI) 		3003002024NRG24041220230814483 04/12/2023 Sabita Sutradhar 3003002024WL042815 Sabita Sutradhar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451939 SUJIT SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 JUBARAJNAGAR TR-03-002-024-004/117
(TONGIBARI) 		3003002024NRG24041220230814484 04/12/2023 Arun Kumar Chanda 3003002024WL042815 Arun Kumar Chanda 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451944 ARUN KR CHANDA & ALAK KR CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 JUBARAJNAGAR TR-03-002-024-004/118
(TONGIBARI) 		3003002024NRG24041220230814485 04/12/2023 Rakhal Chandra Deb 3003002024WL042815 Rakhal Chandra Deb 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104451932 RAKHAL CH DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-024-004/12
(TONGIBARI) 		3003002024NRG24041220230814487 04/12/2023 Kalpana Talukder 3003002024WL042815 Kalpana Talukder 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451953 KALPANA TALUKDAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 JUBARAJNAGAR TR-03-002-024-004/12
(TONGIBARI) 		3003002024NRG24041220230814486 04/12/2023 Santosh Talukdar 3003002024WL042815 Santosh Talukdar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451929 SANTOSH TALUKDAR TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-024-004/136
(TONGIBARI) 		3003002024NRG24041220230814488 04/12/2023 Pradip Kumar Deb 3003002024WL042815 Pradip Kumar Deb 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104451980 PRADIP KUMAR DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 JUBARAJNAGAR TR-03-002-024-004/152
(TONGIBARI) 		3003002024NRG24041220230814490 04/12/2023 Dulan Chanda 3003002024WL042815 Dulan Chanda 00459 ICIC00TSCBL 800 800 Processed 01/03/2024 1104451924 DULAL CHANDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 JUBARAJNAGAR TR-03-002-024-004/172
(TONGIBARI) 		3003002024NRG24041220230814491 04/12/2023 Abodh Dhar 3003002024WL042815 Abodh Dhar 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451978 ABODH DHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 JUBARAJNAGAR TR-03-002-024-004/174
(TONGIBARI) 		3003002024NRG24041220230814493 04/12/2023 Bhairab Malakar 3003002024WL042815 Bhairab Malakar 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451976 BHAIRAB MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 JUBARAJNAGAR TR-03-002-024-004/175
(TONGIBARI) 		3003002024NRG24041220230814494 04/12/2023 Binoy Bhusan Pal 3003002024WL042815 Binoy Bhusan Pal 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104451938 BINOY BUSHAN PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 JUBARAJNAGAR TR-03-002-024-004/176
(TONGIBARI) 		3003002024NRG24041220230814495 04/12/2023 Nipendra Pal 3003002024WL042815 Nipendra Pal 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451977 NRIPENDRA PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 JUBARAJNAGAR TR-03-002-024-004/177
(TONGIBARI) 		3003002024NRG24041220230814496 04/12/2023 Kalyani Pal 3003002024WL042815 Kalyani Pal 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451947 KALYANI RANI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 JUBARAJNAGAR TR-03-002-024-004/187
(TONGIBARI) 		3003002024NRG24041220230814497 04/12/2023 Rajashree Mallik 3003002024WL042815 Rajashree Mallik 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451985 RAJASREE MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 JUBARAJNAGAR TR-03-002-024-004/188
(TONGIBARI) 		3003002024NRG24041220230814498 04/12/2023 Kishori Malakar 3003002024WL042815 Kishori Malakar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451975 KISHORI MALAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 JUBARAJNAGAR TR-03-002-024-004/19
(TONGIBARI) 		3003002024NRG24041220230814499 04/12/2023 Himangsu Talukdar 3003002024WL042815 Himangsu Talukdar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451943 HIMANSHU TALUKDAR PUNJAB NATIONAL BANK(508568)
47 JUBARAJNAGAR TR-03-002-024-004/194
(TONGIBARI) 		3003002024NRG24041220230814500 04/12/2023 Susanti Pal 3003002024WL042815 Susanti Pal 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451950 SUSHANTI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 JUBARAJNAGAR TR-03-002-024-004/196
(TONGIBARI) 		3003002024NRG24041220230814501 04/12/2023 Santana Pal 3003002024WL042815 Santana Pal 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104451952 SANTANA PAUL TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-024-004/197
(TONGIBARI) 		3003002024NRG24041220230814502 04/12/2023 Sefali Pal 3003002024WL042815 Sefali Pal 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451941 NANTU PAUL AND SHEFALI PAUL TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 JUBARAJNAGAR TR-03-002-024-004/20
(TONGIBARI) 		3003002024NRG24041220230814458 04/12/2023 Dipali Goswami 3003002024WL042814 Dipali Goswami 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451940 DIPALI GOSWAMI CANARA BANK(508532)
51 JUBARAJNAGAR TR-03-002-024-004/201
(TONGIBARI) 		3003002024NRG24041220230814503 04/12/2023 Sampa Suklabaidya 3003002024WL042815 Sampa Suklabaidya 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451988 SAMPA SHUKLA BAIDYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 JUBARAJNAGAR TR-03-002-024-004/24
(TONGIBARI) 		3003002024NRG24041220230814505 04/12/2023 Ratul Deb 3003002024WL042815 Ratul Deb 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451926 RATUL DEB TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-024-004/257
(TONGIBARI) 		3003002024NRG24041220230814460 04/12/2023 Abeja Begam 3003002024WL042814 Abeja Begam 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451986 ABEJA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 JUBARAJNAGAR TR-03-002-024-004/33
(TONGIBARI) 		3003002024NRG24041220230814506 04/12/2023 Nandita Sutradhar 3003002024WL042815 Nandita Sutradhar 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104451987 NANDITA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 JUBARAJNAGAR TR-03-002-024-004/34
(TONGIBARI) 		3003002024NRG24041220230814461 04/12/2023 Basanti Guwala Malakar 3003002024WL042814 Basanti Guwala Malakar 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451981 BASANTI GUWALA MALLIK TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 JUBARAJNAGAR TR-03-002-024-004/35
(TONGIBARI) 		3003002024NRG24041220230814507 04/12/2023 Sadana Sutradhar 3003002024WL042815 Sadana Sutradhar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451949 SADHANA RANI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 JUBARAJNAGAR TR-03-002-024-004/37
(TONGIBARI) 		3003002024NRG24041220230814508 04/12/2023 Sathi Rani Das Deb 3003002024WL042815 Sathi Rani Das Deb 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451925 SATHI RANI DAS DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 JUBARAJNAGAR TR-03-002-024-004/38
(TONGIBARI) 		3003002024NRG24041220230814509 04/12/2023 Bandana Deb 3003002024WL042815 Bandana Deb 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451934 BANDANA DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 JUBARAJNAGAR TR-03-002-024-004/40
(TONGIBARI) 		3003002024NRG24041220230814510 04/12/2023 Birendra Sutradhar 3003002024WL042815 Birendra Sutradhar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451935 BIRENDRA SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 JUBARAJNAGAR TR-03-002-024-004/41
(TONGIBARI) 		3003002024NRG24041220230814511 04/12/2023 Manju Rani Sutradhar 3003002024WL042815 Manju Rani Sutradhar 00459 ICIC00TSCBL 1200 1200 Processed 01/03/2024 1104451946 MANJU RANI SUTRADHAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 JUBARAJNAGAR TR-03-002-024-004/42
(TONGIBARI) 		3003002024NRG24041220230814512 04/12/2023 Manindra Das 3003002024WL042815 Manindra Das 00459 ICIC00TSCBL 1000 1000 Processed 01/03/2024 1104451982 MANINDRA DAS CANARA BANK(508532)
62 JUBARAJNAGAR TR-03-002-024-004/44
(TONGIBARI) 		3003002024NRG24041220230814513 04/12/2023 Nibendu Malakar 3003002024WL042815 Nibendu Malakar 00459 ICIC00TSCBL 600 600 Processed 01/03/2024 1104451927 NIBENDU MALAKAR TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-024-004/47
(TONGIBARI) 		3003002024NRG24041220230814514 04/12/2023 Ratna Malakar 3003002024WL042815 Ratna Malakar 00459 ICIC00TSCBL 1000 1000 Processed 29/02/2024 1104451983 MR RATAN MALAKAR STATE BANK OF INDIA(508548)
64 JUBARAJNAGAR TR-03-002-024-004/51
(TONGIBARI) 		3003002024NRG24041220230814515 04/12/2023 Kajal Mallik 3003002024WL042815 Kajal Mallik 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451928 KAJAL MALLIK TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-024-004/88
(TONGIBARI) 		3003002024NRG24041220230814517 04/12/2023 Anukul Nag 3003002024WL042815 Anukul Nag 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451937 ANUKUL NAG TRIPURA STATE COOPERATIVE BANK LTD(607978)
66 JUBARAJNAGAR TR-03-002-024-005/180
(TONGIBARI) 		3003002024NRG24041220230814462 04/12/2023 Shilpi Mallik 3003002024WL042814 Shilpi Mallik 00459 ICIC00TSCBL 2400 2400 Processed 01/03/2024 1104451945 SHILPI MALAKAR(MALLIK TRIPURA GRAMIN BANK(607065)
SubTotal 73200 73200
Total 112400 112400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_041223APB_FTO_173624 Canara Bank CNRB0003488 DHARMANAGAR 7200
2 PANISAGAR TR3003002024_041223APB_FTO_173624 Punjab National Bank PUNB0035020 Dharmanagar 2400
3 PANISAGAR TR3003002024_041223APB_FTO_173624 State Bank of India SBIN0000067 DHARMANAGAR 14000
4 PANISAGAR TR3003002024_041223APB_FTO_173624 State Bank of India SBIN0006916 GANGANAGAR 7200
5 PANISAGAR TR3003002024_041223APB_FTO_173624 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1200
6 PANISAGAR TR3003002024_041223APB_FTO_173624 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 2400
7 PANISAGAR TR3003002024_041223APB_FTO_173624 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 4800
8 PANISAGAR TR3003002024_041223APB_FTO_173624 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 73200

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