Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:16 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_220923APB_FTO_132035
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-03-002-007-002/163
(DHUPIRBONDH) 		3003002007NRG24210920230666861 22/09/2023 Abu Akkas 3003002007WL032548 Abu Akkas 00048 BKID0005023 1400 1400 Processed 28/09/2023 5930028231 MD ABU AKKAS CHOUDHURY BANK OF INDIA(508505)
SubTotal 1400 1400
2 JUBARAJNAGAR TR-03-002-007-003/45
(DHUPIRBONDH) 		3003002007NRG24210920230666967 22/09/2023 Rahal Hussen 3003002007WL032559 Rahal Hussen 00078 CNRB0003488 2712 2712 Processed 28/09/2023 5930028235 RAHEL HUSSEN CANARA BANK(508532)
3 JUBARAJNAGAR TR-03-002-007-005/200
(DHUPIRBONDH) 		3003002007NRG24210920230666950 22/09/2023 Sultana Begam 3003002007WL032556 Sultana Begam 00078 CNRB0003488 2712 2712 Processed 28/09/2023 5930028232 SULTANA BEGAM UJJIVAN SMALL FINANCE BANK LIMITED(508991)
4 JUBARAJNAGAR TR-03-009-007-004/233
(DHUPIRBONDH) 		3003002007NRG24210920230666886 22/09/2023 MD.MINHAJUL ALOM 3003002007WL032548 MD.MINHAJUL ALOM 00078 CNRB0003488 1400 1400 Processed 28/09/2023 5930028234 MD MINHAJUL ALOM CANARA BANK(508532)
SubTotal 6824 6824
5 JUBARAJNAGAR TR-03-002-007-002/151
(DHUPIRBONDH) 		3003002007NRG24210920230666913 22/09/2023 Chalekha Begam 3003002007WL032552 Chalekha Begam 00152 HDFC0001976 2712 2712 Processed 28/09/2023 5930028225 CHALEKHA BEGAM HDFC BANK LTD(607152)
6 JUBARAJNAGAR TR-03-002-007-003/64
(DHUPIRBONDH) 		3003002007NRG24210920230666870 22/09/2023 Safia Begam 3003002007WL032548 Safia Begam 00152 HDFC0001976 1400 1400 Processed 28/09/2023 5930028229 SAFIA BEGAM HDFC BANK LTD(607152)
SubTotal 4112 4112
7 JUBARAJNAGAR TR-03-002-007-004/72
(DHUPIRBONDH) 		3003002007NRG24210920230666884 22/09/2023 Isub Ali 3003002007WL032548 Isub Ali 00354 PUNB0035020 1400 1400 Processed 28/09/2023 5930028206 ISUB ALI PUNJAB NATIONAL BANK(508568)
8 JUBARAJNAGAR TR-03-009-007-004/232
(DHUPIRBONDH) 		3003002007NRG24210920230666885 22/09/2023 KHAJURUN NECHA 3003002007WL032548 KHAJURUN NECHA 00354 PUNB0035020 1000 1000 Processed 28/09/2023 5930028205 KHAJRUN NECHHA PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
9 JUBARAJNAGAR TR-03-002-007-002/149
(DHUPIRBONDH) 		3003002007NRG24210920230666924 22/09/2023 Ratna Begam 3003002007WL032554 Ratna Begam 00354 PUNB0882800 2712 2712 Processed 28/09/2023 5930028199 RATNA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
10 JUBARAJNAGAR TR-03-002-007-002/119
(DHUPIRBONDH) 		3003002007NRG24210920230666837 22/09/2023 Amirun Necha 3003002007WL032546 Amirun Necha 00415 SBIN0000067 1080 1080 Processed 28/09/2023 5930028216 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-007-002/150
(DHUPIRBONDH) 		3003002007NRG24210920230666860 22/09/2023 Rusna Begam 3003002007WL032548 Rusna Begam 00415 SBIN0000067 1400 1400 Processed 28/09/2023 5930028214 MRS RUSNA BEGAM STATE BANK OF INDIA(508548)
12 JUBARAJNAGAR TR-03-002-007-002/169
(DHUPIRBONDH) 		3003002007NRG24210920230666864 22/09/2023 Jayeda Begam 3003002007WL032548 Jayeda Begam 00415 SBIN0000067 1400 1400 Processed 28/09/2023 5930028212 MRS JAYEDA BEGAM STATE BANK OF INDIA(508548)
13 JUBARAJNAGAR TR-03-002-007-003/134
(DHUPIRBONDH) 		3003002007NRG24210920230666865 22/09/2023 Jasmin Khanam 3003002007WL032548 Jasmin Khanam 00415 SBIN0000067 1400 1400 Processed 28/09/2023 5930028208 MRS JASAMIN KHANAM STATE BANK OF INDIA(508548)
14 JUBARAJNAGAR TR-03-002-007-003/188
(DHUPIRBONDH) 		3003002007NRG24210920230666943 22/09/2023 Aklima Bibi 3003002007WL032556 Aklima Bibi 00415 SBIN0000067 2712 2712 Rejected 28/09/2023 5930028237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 JUBARAJNAGAR TR-03-002-007-003/188
(DHUPIRBONDH) 		3003002007NRG24210920230666942 22/09/2023 Subhel Hushen 3003002007WL032556 Subhel Hushen 00415 SBIN0000067 2712 2712 Processed 28/09/2023 5930028209 MR MD SUBHEL HUSEN STATE BANK OF INDIA(508548)
16 JUBARAJNAGAR TR-03-002-007-004/71
(DHUPIRBONDH) 		3003002007NRG24210920230666916 22/09/2023 Ismail Ali 3003002007WL032552 Ismail Ali 00415 SBIN0000067 2712 2712 Processed 28/09/2023 5930028218 MR ISMAIL ALI STATE BANK OF INDIA(508548)
17 JUBARAJNAGAR TR-03-002-007-005/184
(DHUPIRBONDH) 		3003002007NRG24210920230666933 22/09/2023 Riaj Uddin 3003002007WL032554 Riaj Uddin 00415 SBIN0000067 2712 2712 Processed 28/09/2023 5930028236 RIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-007-005/187
(DHUPIRBONDH) 		3003002007NRG24220920230669701 22/09/2023 Manjur Hussen 3003002007WL032768 Manjur Hussen 00415 SBIN0000067 2712 2712 Processed 28/09/2023 5930028210 MR MANJUR HOSEN STATE BANK OF INDIA(508548)
SubTotal 18840 18840
19 JUBARAJNAGAR TR-03-002-007-001/124
(DHUPIRBONDH) 		3003002007NRG24210920230666826 22/09/2023 Shanti Rani Das 3003002007WL032546 Shanti Rani Das 00415 SBIN0007342 1080 1080 Processed 28/09/2023 5930028217 MRS SHANTI RANI DAS STATE BANK OF INDIA(508548)
20 JUBARAJNAGAR TR-03-002-007-001/13
(DHUPIRBONDH) 		3003002007NRG24210920230666829 22/09/2023 SAMPA DAS 3003002007WL032546 SAMPA DAS 00415 SBIN0007342 1080 1080 Processed 28/09/2023 5930028238 MRS SABITRI RANI DAS STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-007-001/64
(DHUPIRBONDH) 		3003002007NRG24210920230666833 22/09/2023 Siddek Ali 3003002007WL032546 Siddek Ali 00415 SBIN0007342 1080 1080 Processed 28/09/2023 5930028227 MR CHHIDREK ALI STATE BANK OF INDIA(508548)
22 JUBARAJNAGAR TR-03-002-007-002/147
(DHUPIRBONDH) 		3003002007NRG24210920230666909 22/09/2023 Jytun Necha 3003002007WL032552 Jytun Necha 00415 SBIN0007342 2712 2712 Processed 28/09/2023 5930028230 MRS JYTUN NECHHA STATE BANK OF INDIA(508548)
23 JUBARAJNAGAR TR-03-002-007-002/166
(DHUPIRBONDH) 		3003002007NRG24210920230666862 22/09/2023 Sahida Begam 3003002007WL032548 Sahida Begam 00415 SBIN0007342 1400 1400 Processed 28/09/2023 5930028213 MISS SAHIDA BEGAM STATE BANK OF INDIA(508548)
24 JUBARAJNAGAR TR-03-002-007-003/48
(DHUPIRBONDH) 		3003002007NRG24210920230666866 22/09/2023 Rupiya Begam 3003002007WL032548 Rupiya Begam 00415 SBIN0007342 1400 1400 Processed 28/09/2023 5930028226 RUPIYA BEGAM TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-007-003/63
(DHUPIRBONDH) 		3003002007NRG24210920230666969 22/09/2023 Fulmati Begam 3003002007WL032559 Fulmati Begam 00415 SBIN0007342 2712 2712 Processed 28/09/2023 5930028224 MRS FULMATI BEGAM STATE BANK OF INDIA(508548)
26 JUBARAJNAGAR TR-03-002-007-003/65
(DHUPIRBONDH) 		3003002007NRG24210920230666929 22/09/2023 HAJIRA BEGAM 3003002007WL032554 HAJIRA BEGAM 00415 SBIN0007342 2712 2712 Processed 28/09/2023 5930028233 HAJIRA BEGAM HDFC BANK LTD(607152)
27 JUBARAJNAGAR TR-03-002-007-003/75
(DHUPIRBONDH) 		3003002007NRG24210920230666971 22/09/2023 Halima Begam 3003002007WL032559 Halima Begam 00415 SBIN0007342 2712 2712 Processed 28/09/2023 5930028211 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-007-005/186
(DHUPIRBONDH) 		3003002007NRG24210920230666948 22/09/2023 SEBA BEGAM 3003002007WL032556 SEBA BEGAM 00415 SBIN0007342 2712 2712 Processed 28/09/2023 5930028215 MRS SEBA BEGAM STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-007-005/63
(DHUPIRBONDH) 		3003002007NRG24210920230666975 22/09/2023 PARBIN BEGAM 3003002007WL032559 PARBIN BEGAM 00415 SBIN0007342 2712 2712 Processed 28/09/2023 5930028239 MRS PARBIN BEGAM STATE BANK OF INDIA(508548)
30 JUBARAJNAGAR TR-03-002-007-005/94
(DHUPIRBONDH) 		3003002007NRG24210920230666951 22/09/2023 Ashish dutta 3003002007WL032556 Ashish dutta 00415 SBIN0007342 2712 2712 Processed 28/09/2023 5930028219 ASHISH KANTI DUTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25024 25024
31 JUBARAJNAGAR TR-03-002-007-001/55
(DHUPIRBONDH) 		3003002007NRG24210920230666832 22/09/2023 KABUTAR NECHHA 3003002007WL032546 KABUTAR NECHHA 00458 PUNB0RRBTGB 1080 1080 Processed 28/09/2023 5930028197 KABUTAR NECHHA WO ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-007-002/150
(DHUPIRBONDH) 		3003002007NRG24210920230666859 22/09/2023 Aklas Uddin 3003002007WL032548 Aklas Uddin 00458 PUNB0RRBTGB 1400 1400 Processed 28/09/2023 5930028185 AKLAS UDDIN TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-007-002/151
(DHUPIRBONDH) 		3003002007NRG24210920230666912 22/09/2023 Abad Uddin 3003002007WL032552 Abad Uddin 00458 PUNB0RRBTGB 2712 2712 Processed 28/09/2023 5930028193 MD ABAD UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 JUBARAJNAGAR TR-03-002-007-004/13
(DHUPIRBONDH) 		3003002007NRG24210920230666874 22/09/2023 RAHIMA BEGAM 3003002007WL032548 RAHIMA BEGAM 00458 PUNB0RRBTGB 1400 1400 Processed 28/09/2023 5930028201 RAHIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6592 6592
35 JUBARAJNAGAR TR-03-002-007-001/103
(DHUPIRBONDH) 		3003002007NRG24210920230666822 22/09/2023 Alich Uddin 3003002007WL032546 Alich Uddin 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028221 ALAICH UDDIN TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-007-001/107
(DHUPIRBONDH) 		3003002007NRG24210920230666823 22/09/2023 Samiran Debnath 3003002007WL032546 Samiran Debnath 00458 UTBI0RRBTGB 1080 1080 Processed 28/09/2023 5930028264 SAMIRAN NATH AIRTEL PAYMENTS BANK LIMITED(990288)
37 JUBARAJNAGAR TR-03-002-007-001/113
(DHUPIRBONDH) 		3003002007NRG24210920230666824 22/09/2023 Matab Uddin 3003002007WL032546 Matab Uddin 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028241 MATAB UDDIN TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-007-001/12
(DHUPIRBONDH) 		3003002007NRG24210920230666825 22/09/2023 Gouranga Das 3003002007WL032546 Gouranga Das 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028250 GOURANGA DAS TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-007-001/124
(DHUPIRBONDH) 		3003002007NRG24210920230666827 22/09/2023 Dipankar Das 3003002007WL032546 Dipankar Das 00458 UTBI0RRBTGB 1080 1080 Processed 28/09/2023 5930028187 DIPANKAR DAS PUNJAB NATIONAL BANK(508568)
40 JUBARAJNAGAR TR-03-002-007-001/125
(DHUPIRBONDH) 		3003002007NRG24210920230666828 22/09/2023 Abdul Jabbar 3003002007WL032546 Abdul Jabbar 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028188 MR ABDUL JABBAR STATE BANK OF INDIA(508548)
41 JUBARAJNAGAR TR-03-002-007-001/139
(DHUPIRBONDH) 		3003002007NRG24210920230666830 22/09/2023 Sashanka kumar Das 3003002007WL032546 Sashanka kumar Das 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028228 SASANKA KR DAS TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-007-001/37
(DHUPIRBONDH) 		3003002007NRG24210920230666831 22/09/2023 Chand Miya 3003002007WL032546 Chand Miya 00458 UTBI0RRBTGB 1080 1080 Processed 28/09/2023 5930028263 MR CHAN MIA STATE BANK OF INDIA(508548)
43 JUBARAJNAGAR TR-03-002-007-001/78
(DHUPIRBONDH) 		3003002007NRG24210920230666834 22/09/2023 Abbas Uddin 3003002007WL032546 Abbas Uddin 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028267 ABBACH UDDIN TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-007-001/80
(DHUPIRBONDH) 		3003002007NRG24210920230666835 22/09/2023 Matacin Ali 3003002007WL032546 Matacin Ali 00458 UTBI0RRBTGB 1080 1080 Processed 28/09/2023 5930028202 MATACHIN ALI TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-007-001/93
(DHUPIRBONDH) 		3003002007NRG24210920230666836 22/09/2023 Rushna Begam 3003002007WL032546 Rushna Begam 00458 UTBI0RRBTGB 1080 1080 Processed 28/09/2023 5930028247 MRS RUSNA BEGAM STATE BANK OF INDIA(508548)
46 JUBARAJNAGAR TR-03-002-007-002/105
(DHUPIRBONDH) 		3003002007NRG24210920230666855 22/09/2023 Jashim Uddin 3003002007WL032548 Jashim Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028184 JASHIM UDDIN AXIS BANK(607153)
47 JUBARAJNAGAR TR-03-002-007-002/137
(DHUPIRBONDH) 		3003002007NRG24210920230666856 22/09/2023 Hussen Uddin 3003002007WL032548 Hussen Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028248 HUSSAN UDDIN TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-007-002/138
(DHUPIRBONDH) 		3003002007NRG24210920230666857 22/09/2023 Anuyara Begam 3003002007WL032548 Anuyara Begam 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028273 ANUYARA BEGAM WO ACHADUR RAHAMAN TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-007-002/140
(DHUPIRBONDH) 		3003002007NRG24210920230666907 22/09/2023 Abu Hanif 3003002007WL032552 Abu Hanif 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028274 ABU HANIF TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-007-002/140
(DHUPIRBONDH) 		3003002007NRG24210920230666908 22/09/2023 Sahena Begam 3003002007WL032552 Sahena Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028277 SAHENA BEGAM TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-007-002/146
(DHUPIRBONDH) 		3003002007NRG24210920230666858 22/09/2023 Mirjan Begam 3003002007WL032548 Mirjan Begam 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028196 MIRJAN BEGAM TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-007-002/147
(DHUPIRBONDH) 		3003002007NRG24210920230666910 22/09/2023 Taslim Uddin 3003002007WL032552 Taslim Uddin 00458 UTBI0RRBTGB 2486 2486 Processed 28/09/2023 5930028275 TASLIM UDDIN SO NAJRUL HAQUE TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-007-002/148
(DHUPIRBONDH) 		3003002007NRG24210920230666911 22/09/2023 Manuf Uddin 3003002007WL032552 Manuf Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028249 MANUF UDDIN TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-007-002/164
(DHUPIRBONDH) 		3003002007NRG24210920230666839 22/09/2023 Aanoyara Begam 3003002007WL032546 Aanoyara Begam 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028186 ANUWARA BEGAM TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-007-002/164
(DHUPIRBONDH) 		3003002007NRG24210920230666838 22/09/2023 Naj Uddin 3003002007WL032546 Naj Uddin 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028268 NAJ UDDIN TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-007-002/166
(DHUPIRBONDH) 		3003002007NRG24210920230666863 22/09/2023 Patib Uddin 3003002007WL032548 Patib Uddin 00458 UTBI0RRBTGB 1000 1000 Processed 28/09/2023 5930028194 FATIB UDDIN PUNJAB NATIONAL BANK(508568)
57 JUBARAJNAGAR TR-03-002-007-002/22
(DHUPIRBONDH) 		3003002007NRG24210920230666840 22/09/2023 Pintu Ranjan Paul 3003002007WL032546 Pintu Ranjan Paul 00458 UTBI0RRBTGB 1080 1080 Processed 28/09/2023 5930028192 PINTU RANJAN PAUL TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-007-002/60
(DHUPIRBONDH) 		3003002007NRG24210920230666841 22/09/2023 Ajit Nath 3003002007WL032546 Ajit Nath 00458 UTBI0RRBTGB 540 540 Processed 28/09/2023 5930028222 AJIT RANJAN NATH TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-007-002/63
(DHUPIRBONDH) 		3003002007NRG24210920230666842 22/09/2023 Atwari Bibi 3003002007WL032546 Atwari Bibi 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028266 ATWARIN BIBI TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-007-002/72
(DHUPIRBONDH) 		3003002007NRG24210920230666843 22/09/2023 Khudija Bibi 3003002007WL032546 Khudija Bibi 00458 UTBI0RRBTGB 1080 1080 Processed 28/09/2023 5930028257 MRS KHADIJA BIBI STATE BANK OF INDIA(508548)
61 JUBARAJNAGAR TR-03-002-007-002/76
(DHUPIRBONDH) 		3003002007NRG24210920230666844 22/09/2023 Rina Rani Das 3003002007WL032546 Rina Rani Das 00458 UTBI0RRBTGB 720 720 Processed 28/09/2023 5930028258 RINA RANI DAS TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-007-002/78
(DHUPIRBONDH) 		3003002007NRG24210920230666845 22/09/2023 Manik Das 3003002007WL032546 Manik Das 00458 UTBI0RRBTGB 1080 1080 Processed 28/09/2023 5930028259 MANIK DAS TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-007-002/86
(DHUPIRBONDH) 		3003002007NRG24210920230666846 22/09/2023 Rajiya Begam 3003002007WL032546 Rajiya Begam 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028260 RAJIYA BEGAM HDFC BANK LTD(607152)
64 JUBARAJNAGAR TR-03-002-007-002/91
(DHUPIRBONDH) 		3003002007NRG24210920230666847 22/09/2023 Fakar Uddin 3003002007WL032546 Fakar Uddin 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028265 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-007-003/150
(DHUPIRBONDH) 		3003002007NRG24210920230666925 22/09/2023 Hapchara Begam 3003002007WL032554 Hapchara Begam 00458 UTBI0RRBTGB 452 452 Processed 28/09/2023 5930028198 HAPCHARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 JUBARAJNAGAR TR-03-002-007-003/19
(DHUPIRBONDH) 		3003002007NRG24210920230666926 22/09/2023 Ainul Haque 3003002007WL032554 Ainul Haque 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028242 AINUL HOQUE TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-007-003/19
(DHUPIRBONDH) 		3003002007NRG24210920230666927 22/09/2023 Rahena Begam 3003002007WL032554 Rahena Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028204 RAHENA BEGAM WO AINUL HOQUE TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-007-003/49
(DHUPIRBONDH) 		3003002007NRG24210920230666867 22/09/2023 Saboi Uddin 3003002007WL032548 Saboi Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028243 SAHAB UDDIN TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-007-003/50
(DHUPIRBONDH) 		3003002007NRG24210920230666944 22/09/2023 Nur Md Aminul Islam 3003002007WL032556 Nur Md Aminul Islam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028276 NUR MD AMINUL ISLAM TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-007-003/55
(DHUPIRBONDH) 		3003002007NRG24210920230666868 22/09/2023 Md Jakir Hussen 3003002007WL032548 Md Jakir Hussen 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028189 JAKIR HUSSAN HDFC BANK LTD(607152)
71 JUBARAJNAGAR TR-03-002-007-003/6
(DHUPIRBONDH) 		3003002007NRG24210920230666928 22/09/2023 Suna Miya 3003002007WL032554 Suna Miya 00458 UTBI0RRBTGB 2260 2260 Processed 28/09/2023 5930028244 SUNA MIYA TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-007-003/63
(DHUPIRBONDH) 		3003002007NRG24210920230666968 22/09/2023 Abdul Basit 3003002007WL032559 Abdul Basit 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028251 ABDUL BASIT TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-007-003/64
(DHUPIRBONDH) 		3003002007NRG24210920230666869 22/09/2023 Md Salim Uddin 3003002007WL032548 Md Salim Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028195 SHALIM UDDIN TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-007-003/67
(DHUPIRBONDH) 		3003002007NRG24210920230666914 22/09/2023 Ala Uddin 3003002007WL032552 Ala Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028252 ALA UDDIN TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-007-003/75
(DHUPIRBONDH) 		3003002007NRG24210920230666970 22/09/2023 Aakul Uddin 3003002007WL032559 Aakul Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028253 AKUL UDDIN TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-007-003/76
(DHUPIRBONDH) 		3003002007NRG24210920230666945 22/09/2023 Rojia Begam 3003002007WL032556 Rojia Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028200 MRS ROJIA BEGAM STATE BANK OF INDIA(508548)
77 JUBARAJNAGAR TR-03-002-007-003/80
(DHUPIRBONDH) 		3003002007NRG24210920230666915 22/09/2023 Abdul Ajij 3003002007WL032552 Abdul Ajij 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028190 ABDUL AJIJ TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-007-004/11
(DHUPIRBONDH) 		3003002007NRG24210920230666871 22/09/2023 Tuta Miya 3003002007WL032548 Tuta Miya 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028245 TUTA MIA TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-007-004/12
(DHUPIRBONDH) 		3003002007NRG24210920230666872 22/09/2023 Narul Islam 3003002007WL032548 Narul Islam 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028262 NURUL ISLAM TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-007-004/13
(DHUPIRBONDH) 		3003002007NRG24210920230666873 22/09/2023 Sultan Uddin 3003002007WL032548 Sultan Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028272 SULTAN UDDIN TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-007-004/19
(DHUPIRBONDH) 		3003002007NRG24210920230666875 22/09/2023 Juthika Dutta 3003002007WL032548 Juthika Dutta 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028269 JUTHIKA DATTA TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-007-004/21
(DHUPIRBONDH) 		3003002007NRG24210920230666876 22/09/2023 Babli Datta 3003002007WL032548 Babli Datta 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028254 BABLI DATTA TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-007-004/24
(DHUPIRBONDH) 		3003002007NRG24210920230666877 22/09/2023 Zamir Uddin 3003002007WL032548 Zamir Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028223 JAMIR UDDIN TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-007-004/25
(DHUPIRBONDH) 		3003002007NRG24210920230666878 22/09/2023 Abdul Hachib 3003002007WL032548 Abdul Hachib 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028255 ABDUL HASIB TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-007-004/28
(DHUPIRBONDH) 		3003002007NRG24210920230666879 22/09/2023 Moin Uddin 3003002007WL032548 Moin Uddin 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028261 MAIN UDDIN TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-007-004/3
(DHUPIRBONDH) 		3003002007NRG24210920230666880 22/09/2023 Malati Das 3003002007WL032548 Malati Das 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028203 MALATI DAS TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-007-004/44
(DHUPIRBONDH) 		3003002007NRG24210920230666881 22/09/2023 Sunali Sabdakar 3003002007WL032548 Sunali Sabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028191 SONALI SHABDAKAR TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-007-004/65
(DHUPIRBONDH) 		3003002007NRG24210920230666972 22/09/2023 Shanti Shabdakar 3003002007WL032559 Shanti Shabdakar 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028246 SHANTI SHABDAKAR STATE BANK OF INDIA(508548)
89 JUBARAJNAGAR TR-03-002-007-004/66
(DHUPIRBONDH) 		3003002007NRG24210920230666882 22/09/2023 Patal Sabdakar 3003002007WL032548 Patal Sabdakar 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028183 PATAL SABDAKAR TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-007-004/72
(DHUPIRBONDH) 		3003002007NRG24210920230666883 22/09/2023 Abdul Khalique 3003002007WL032548 Abdul Khalique 00458 UTBI0RRBTGB 1400 1400 Processed 28/09/2023 5930028270 ABDUL KHALEQUE PUNJAB NATIONAL BANK(508568)
91 JUBARAJNAGAR TR-03-002-007-004/80
(DHUPIRBONDH) 		3003002007NRG24210920230666931 22/09/2023 Chaina Begam 3003002007WL032554 Chaina Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028279 CHAINA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
92 JUBARAJNAGAR TR-03-002-007-005/178
(DHUPIRBONDH) 		3003002007NRG24210920230666946 22/09/2023 Fakar Uddin 3003002007WL032556 Fakar Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028220 FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-007-005/184
(DHUPIRBONDH) 		3003002007NRG24210920230666932 22/09/2023 Aklima Bibi 3003002007WL032554 Aklima Bibi 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028280 MRS AAKLIMA BIBI STATE BANK OF INDIA(508548)
94 JUBARAJNAGAR TR-03-002-007-005/186
(DHUPIRBONDH) 		3003002007NRG24210920230666947 22/09/2023 Taslim Uddim 3003002007WL032556 Taslim Uddim 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028181 TASLIM UDDIN PUNJAB NATIONAL BANK(508568)
95 JUBARAJNAGAR TR-03-002-007-005/187
(DHUPIRBONDH) 		3003002007NRG24220920230669702 22/09/2023 Ismetara Begam 3003002007WL032768 Ismetara Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028182 MRS ISMETARA BEGAM STATE BANK OF INDIA(508548)
96 JUBARAJNAGAR TR-03-002-007-005/200
(DHUPIRBONDH) 		3003002007NRG24210920230666949 22/09/2023 Aftar Uddin 3003002007WL032556 Aftar Uddin 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028271 AFTAR UDDIN PUNJAB NATIONAL BANK(508568)
97 JUBARAJNAGAR TR-03-002-007-005/216
(DHUPIRBONDH) 		3003002007NRG24210920230666848 22/09/2023 Rahim uddin 3003002007WL032546 Rahim uddin 00458 UTBI0RRBTGB 900 900 Processed 28/09/2023 5930028278 RAHIM UDDIN CO LT TUNU MIAH TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-007-005/42
(DHUPIRBONDH) 		3003002007NRG24210920230666973 22/09/2023 Akiya Begam 3003002007WL032559 Akiya Begam 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028240 MRS AKIYA BEGAM STATE BANK OF INDIA(508548)
99 JUBARAJNAGAR TR-03-002-007-005/63
(DHUPIRBONDH) 		3003002007NRG24210920230666974 22/09/2023 Amirun Nessa 3003002007WL032559 Amirun Nessa 00458 UTBI0RRBTGB 2712 2712 Processed 28/09/2023 5930028256 AMIRUN NECHA TRIPURA GRAMIN BANK(607065)
SubTotal 107738 107738
100 JUBARAJNAGAR TR-03-002-007-003/65
(DHUPIRBONDH) 		3003002007NRG24210920230666930 22/09/2023 JAKIR HUSSAIN 3003002007WL032554 JAKIR HUSSAIN 00462 UCBA0002520 2712 2712 Processed 28/09/2023 5930028207 JAKIR HUSSAIN UCO BANK(607066)
SubTotal 2712 2712
Total 178354 178354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_220923APB_FTO_132035 Bank of India BKID0005023 Dharmanagar 1400
2 PANISAGAR TR3003002007_220923APB_FTO_132035 Canara Bank CNRB0003488 DHARMANAGAR 6824
3 PANISAGAR TR3003002007_220923APB_FTO_132035 HDFC Bank HDFC0001976 DHARMANAGAR 4112
4 PANISAGAR TR3003002007_220923APB_FTO_132035 Punjab National Bank PUNB0035020 Dharmanagar 2400
5 PANISAGAR TR3003002007_220923APB_FTO_132035 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2712
6 PANISAGAR TR3003002007_220923APB_FTO_132035 State Bank of India SBIN0000067 DHARMANAGAR 18840
7 PANISAGAR TR3003002007_220923APB_FTO_132035 State Bank of India SBIN0007342 UPTAKHALI 25024
8 PANISAGAR TR3003002007_220923APB_FTO_132035 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 5192
9 PANISAGAR TR3003002007_220923APB_FTO_132035 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 1400
10 PANISAGAR TR3003002007_220923APB_FTO_132035 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 107738
11 PANISAGAR TR3003002007_220923APB_FTO_132035 UCO Bank UCBA0002520 Dharmanagar 2712

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