Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:59:59 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002010_230523APB_FTO_18413
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-03-002-010-006/115
(JUBARAJNAGAR) 		3003002010NRG24230520230106185 23/05/2023 Kalpna Rani Nath 3003002010WL006140 Kalpna Rani Nath 00078 CNRB0003488 985 985 Processed 26/05/2023 1879411743 KALPANA RANI NATH CANARA BANK(508532)
SubTotal 985 985
2 JUBARAJNAGAR TR-03-002-010-006/290
(JUBARAJNAGAR) 		3003002010NRG24230520230106213 23/05/2023 Kartik Nath 3003002010WL006140 Kartik Nath 00415 SBIN0000067 1182 1182 Processed 26/05/2023 1879411741 KARTIK NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1182 1182
3 JUBARAJNAGAR TR-03-002-010-004/170
(JUBARAJNAGAR) 		3003002010NRG24230520230106153 23/05/2023 Purnima Malaker 3003002010WL006138 Purnima Malaker 00415 SBIN0007342 1230 1230 Processed 26/05/2023 1879411744 MRS PURNIMA MALAKAR STATE BANK OF INDIA(508548)
4 JUBARAJNAGAR TR-03-002-010-006/36
(JUBARAJNAGAR) 		3003002010NRG24230520230106217 23/05/2023 Pravashini Nath 3003002010WL006140 Pravashini Nath 00415 SBIN0007342 1182 1182 Processed 26/05/2023 1879411742 PRABHASINI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 2412 2412
5 JUBARAJNAGAR TR-03-002-010-003/28
(Mangalkhali) 		3003002010NRG24230520230106135 23/05/2023 Juma Malakar 3003002010WL006138 Juma Malakar 00458 PUNB0RRBTGB 1025 1025 Processed 26/05/2023 1879411748 JUMA MALAKAR TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-010-003/33
(JUBARAJNAGAR) 		3003002010NRG24230520230106137 23/05/2023 Niyati Malakar 3003002010WL006138 Niyati Malakar 00458 PUNB0RRBTGB 1230 1230 Processed 26/05/2023 1879411758 NIYATI MALAKAR TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-010-003/85
(JUBARAJNAGAR) 		3003002010NRG24230520230106150 23/05/2023 Chaya Rani Debnath 3003002010WL006138 Chaya Rani Debnath 00458 PUNB0RRBTGB 1230 1230 Processed 26/05/2023 1879411838 CHAYA RANI DEBNATH TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-010-005/239
(JUBARAJNAGAR) 		3003002010NRG24230520230106101 23/05/2023 Samiran Nath 3003002010WL006137 Samiran Nath 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411804 SAMIRAN NATH SO SUKUMAR TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-010-005/240
(JUBARAJNAGAR) 		3003002010NRG24230520230106103 23/05/2023 Sarojini Deb Nath 3003002010WL006137 Sarojini Deb Nath 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411803 SAROJINI DEBNATH WO SHASHI NATH TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-010-005/292
(JUBARAJNAGAR) 		3003002010NRG24230520230106105 23/05/2023 Pampi Debnath 3003002010WL006137 Pampi Debnath 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411826 PAMPI DEBNATH,D/O-BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-010-006/101
(JUBARAJNAGAR) 		3003002010NRG24230520230106106 23/05/2023 Habibur Rahaman 3003002010WL006137 Habibur Rahaman 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411822 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-010-006/109
(JUBARAJNAGAR) 		3003002010NRG24230520230106107 23/05/2023 Kashim Ali 3003002010WL006137 Kashim Ali 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411800 KASIM ALI TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-010-006/121
(JUBARAJNAGAR) 		3003002010NRG24230520230106189 23/05/2023 Abdul Jalil 3003002010WL006140 Abdul Jalil 00458 PUNB0RRBTGB 1182 1182 Processed 26/05/2023 1879411835 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-010-006/122
(JUBARAJNAGAR) 		3003002010NRG24230520230106190 23/05/2023 RAYLA BEGAM 3003002010WL006140 RAYLA BEGAM 00458 PUNB0RRBTGB 1182 1182 Processed 26/05/2023 1879411845 PARVEJ AHAMED SO HABIB ALI TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-010-006/123
(JUBARAJNAGAR) 		3003002010NRG24230520230106191 23/05/2023 Layala Begam 3003002010WL006140 Layala Begam 00458 PUNB0RRBTGB 788 788 Rejected 26/05/2023 1879411846 Aadhaar Number not Mapped to Account Number
16 JUBARAJNAGAR TR-03-002-010-006/128
(JUBARAJNAGAR) 		3003002010NRG24230520230106193 23/05/2023 Neharun Nessa 3003002010WL006140 Neharun Nessa 00458 PUNB0RRBTGB 1182 1182 Rejected 26/05/2023 1879411823 Aadhaar Number not Mapped to Account Number
17 JUBARAJNAGAR TR-03-002-010-006/142
(JUBARAJNAGAR) 		3003002010NRG24230520230106157 23/05/2023 Basanta Debnath 3003002010WL006138 Basanta Debnath 00458 PUNB0RRBTGB 1230 1230 Processed 26/05/2023 1879411772 BASANTA KUMAR DEBNATH TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-010-006/165
(JUBARAJNAGAR) 		3003002010NRG24230520230106158 23/05/2023 Abdul Manaf 3003002010WL006138 Abdul Manaf 00458 PUNB0RRBTGB 1025 1025 Processed 26/05/2023 1879411815 ABDUL MONAF TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-010-006/167
(JUBARAJNAGAR) 		3003002010NRG24230520230106159 23/05/2023 Gopal Debnath 3003002010WL006138 Gopal Debnath 00458 PUNB0RRBTGB 1230 1230 Processed 26/05/2023 1879411767 GOPAL DEBNATH TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-010-006/181
(JUBARAJNAGAR) 		3003002010NRG24230520230106162 23/05/2023 Biplab Debnath 3003002010WL006138 Biplab Debnath 00458 PUNB0RRBTGB 1230 1230 Processed 26/05/2023 1879411747 BIPLAB DEBNATH TRIPURA GRAMIN BANK(607065)
21 JUBARAJNAGAR TR-03-002-010-006/187
(JUBARAJNAGAR) 		3003002010NRG24230520230106113 23/05/2023 Bharati Nama 3003002010WL006137 Bharati Nama 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411827 BHARATI NAMA WO ANIL TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-010-006/189
(JUBARAJNAGAR) 		3003002010NRG24230520230106200 23/05/2023 Tarmuj Ali 3003002010WL006140 Tarmuj Ali 00458 PUNB0RRBTGB 1182 1182 Processed 26/05/2023 1879411780 TARMUJ ALI TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-010-006/191
(JUBARAJNAGAR) 		3003002010NRG24230520230106201 23/05/2023 ANAM UDDIN 3003002010WL006140 ANAM UDDIN 00458 PUNB0RRBTGB 1182 1182 Processed 26/05/2023 1879411795 ENAM UDDIN TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-010-006/197
(JUBARAJNAGAR) 		3003002010NRG24230520230106114 23/05/2023 Fokrul Isslam 3003002010WL006137 Fokrul Isslam 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411777 FAKRUL ISLAM TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-010-006/202
(JUBARAJNAGAR) 		3003002010NRG24230520230106115 23/05/2023 Mustafa Ahmed 3003002010WL006137 Mustafa Ahmed 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411765 MASTAPHA AHAMED TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-010-006/205
(JUBARAJNAGAR) 		3003002010NRG24230520230106165 23/05/2023 Niyaj Uddin 3003002010WL006138 Niyaj Uddin 00458 PUNB0RRBTGB 1230 1230 Processed 26/05/2023 1879411768 NIYAJ UDDIN TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-010-006/207
(JUBARAJNAGAR) 		3003002010NRG24230520230106166 23/05/2023 Rina rani Nomosudra 3003002010WL006138 Rina rani Nomosudra 00458 PUNB0RRBTGB 820 820 Processed 26/05/2023 1879411775 RINA NAMA TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-010-006/219
(JUBARAJNAGAR) 		3003002010NRG24230520230106116 23/05/2023 Masaid Ali 3003002010WL006137 Masaid Ali 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411813 MOSAID ALI TRIPURA GRAMIN BANK(607065)
29 JUBARAJNAGAR TR-03-002-010-006/233
(JUBARAJNAGAR) 		3003002010NRG24230520230106117 23/05/2023 Abida Begam 3003002010WL006137 Abida Begam 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411818 ABIDA BEGAM TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-010-006/26
(JUBARAJNAGAR) 		3003002010NRG24230520230106206 23/05/2023 Suklal Das 3003002010WL006140 Suklal Das 00458 PUNB0RRBTGB 1182 1182 Processed 26/05/2023 1879411825 SUKLAL DAS, S/O-LT. MATINDRA DAS TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-010-006/284
(JUBARAJNAGAR) 		3003002010NRG24230520230106210 23/05/2023 Hamida Khatun 3003002010WL006140 Hamida Khatun 00458 PUNB0RRBTGB 788 788 Processed 26/05/2023 1879411839 HAMIDA KHATUN WO ABDUL TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-010-006/288
(JUBARAJNAGAR) 		3003002010NRG24230520230106211 23/05/2023 Dipti Rani Nath 3003002010WL006140 Dipti Rani Nath 00458 PUNB0RRBTGB 1182 1182 Processed 26/05/2023 1879411824 DIPTI RANI NATH TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-010-006/54
(JUBARAJNAGAR) 		3003002010NRG24230520230106118 23/05/2023 Abdul Mannan 3003002010WL006137 Abdul Mannan 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411817 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-010-006/55
(JUBARAJNAGAR) 		3003002010NRG24230520230106170 23/05/2023 Khalil Uddin 3003002010WL006138 Khalil Uddin 00458 PUNB0RRBTGB 1025 1025 Processed 26/05/2023 1879411810 KHALIL UDDIN TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-010-006/62
(JUBARAJNAGAR) 		3003002010NRG24230520230106120 23/05/2023 Saraf Uddin 3003002010WL006137 Saraf Uddin 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411770 SARAPH UDDIN TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-010-006/62
(JUBARAJNAGAR) 		3003002010NRG24230520230106121 23/05/2023 Sirajun Nessa 3003002010WL006137 Sirajun Nessa 00458 PUNB0RRBTGB 1005 1005 Processed 26/05/2023 1879411831 SIRAJUN NECHA WO SARAPH UDDIN TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-010-006/71
(JUBARAJNAGAR) 		3003002010NRG24230520230106123 23/05/2023 Joya Rani Nath 3003002010WL006137 Joya Rani Nath 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411829 JAYA RANI NATH WO SHRIBAS NATH TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-010-006/72
(JUBARAJNAGAR) 		3003002010NRG24230520230106124 23/05/2023 Swapan Nath 3003002010WL006137 Swapan Nath 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411796 SAPAN NATH TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-010-006/74
(JUBARAJNAGAR) 		3003002010NRG24230520230106125 23/05/2023 Harendra Nath 3003002010WL006137 Harendra Nath 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411842 HARENDRA NATH SOLT-HARAMOHAN NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-010-006/76
(JUBARAJNAGAR) 		3003002010NRG24230520230106126 23/05/2023 Nepurjan Bibi 3003002010WL006137 Nepurjan Bibi 00458 PUNB0RRBTGB 1005 1005 Processed 26/05/2023 1879411802 NEPURJAN BIBI TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-010-006/78
(JUBARAJNAGAR) 		3003002010NRG24230520230106128 23/05/2023 Abdul Hamid 3003002010WL006137 Abdul Hamid 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411776 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-010-006/81
(JUBARAJNAGAR) 		3003002010NRG24230520230106129 23/05/2023 Babul Mia 3003002010WL006137 Babul Mia 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411771 BABUL MIA TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-010-006/81
(JUBARAJNAGAR) 		3003002010NRG24230520230106130 23/05/2023 Mamtaj Begam 3003002010WL006137 Mamtaj Begam 00458 PUNB0RRBTGB 1206 1206 Processed 26/05/2023 1879411828 MAMATAJ BEGAM WO BABUL TRIPURA GRAMIN BANK(607065)
SubTotal 44843 44843
44 JUBARAJNAGAR TR-03-002-010-003/100
(JUBARAJNAGAR) 		3003002010NRG24230520230106131 23/05/2023 Bappa Malakar 3003002010WL006138 Bappa Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411756 BAPPA MALAKAR TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-010-003/127
(JUBARAJNAGAR) 		3003002010NRG24230520230106132 23/05/2023 Ashu Malakar 3003002010WL006138 Ashu Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411757 ASHU MALAKAR TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-010-003/134-D
(JUBARAJNAGAR) 		3003002010NRG24230520230106133 23/05/2023 Miton Deb Nath 3003002010WL006138 Miton Deb Nath 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411760 MITAN DEBNATH TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-010-003/138
(JUBARAJNAGAR) 		3003002010NRG24230520230106134 23/05/2023 Nripendra Malakar 3003002010WL006138 Nripendra Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411782 NRIPENDRA MALAKAR SOLT MANARAM MALAKAR TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-010-003/32
(JUBARAJNAGAR) 		3003002010NRG24230520230106136 23/05/2023 Dilip Malakar 3003002010WL006138 Dilip Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879411761 RATNA MALAKAR TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-010-003/35
(JUBARAJNAGAR) 		3003002010NRG24230520230106138 23/05/2023 Briendra Malakar 3003002010WL006138 Briendra Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411745 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-010-003/58
(JUBARAJNAGAR) 		3003002010NRG24230520230106139 23/05/2023 Sanat Kr Malakar 3003002010WL006138 Sanat Kr Malakar 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879411752 SANAT KUMAR MALAKAR TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-010-003/59
(JUBARAJNAGAR) 		3003002010NRG24230520230106140 23/05/2023 Satyandra Malakar 3003002010WL006138 Satyandra Malakar 00458 UTBI0RRBTGB 820 820 Processed 26/05/2023 1879411753 SATENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-010-003/60
(JUBARAJNAGAR) 		3003002010NRG24230520230106141 23/05/2023 Rani Malakar 3003002010WL006138 Rani Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411749 RANI BALA MALAKAR TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-010-003/62
(JUBARAJNAGAR) 		3003002010NRG24230520230106142 23/05/2023 Babul Malakar 3003002010WL006138 Babul Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411843 BABUL MALAKAR SOLT-UPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-010-003/64
(JUBARAJNAGAR) 		3003002010NRG24230520230106144 23/05/2023 Mira Rani Mh Das 3003002010WL006138 Mira Rani Mh Das 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411759 MIRA RANI DAS TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-010-003/65
(JUBARAJNAGAR) 		3003002010NRG24230520230106145 23/05/2023 Bidhu Bh. Malakar 3003002010WL006138 Bidhu Bh. Malakar 00458 UTBI0RRBTGB 820 820 Processed 26/05/2023 1879411785 BIDHUBHUSAN MALAKAR TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-010-003/71
(JUBARAJNAGAR) 		3003002010NRG24230520230106146 23/05/2023 Anukul Malakar 3003002010WL006138 Anukul Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411755 ANUKUL MALAKAR TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-010-003/73
(JUBARAJNAGAR) 		3003002010NRG24230520230106147 23/05/2023 Mantu Malakar 3003002010WL006138 Mantu Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411783 MANTU MALAKAR TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-010-003/80
(JUBARAJNAGAR) 		3003002010NRG24230520230106148 23/05/2023 Ranjit Ms Das 3003002010WL006138 Ranjit Ms Das 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879411754 RANJIT DAS TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-010-003/81
(JUBARAJNAGAR) 		3003002010NRG24230520230106149 23/05/2023 KALPANA MALAKAR 3003002010WL006138 KALPANA MALAKAR 00458 UTBI0RRBTGB 820 820 Processed 26/05/2023 1879411805 KALPANA MALAKAR TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-010-003/96
(JUBARAJNAGAR) 		3003002010NRG24230520230106151 23/05/2023 Satyandra Malakar 3003002010WL006138 Satyandra Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411784 SATYANDRA MALAKAR TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-010-003/97
(JUBARAJNAGAR) 		3003002010NRG24230520230106152 23/05/2023 Birendra Malakar 3003002010WL006138 Birendra Malakar 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411781 BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-010-004/263-A
(JUBARAJNAGAR) 		3003002010NRG24230520230106154 23/05/2023 Susmita Sinha 3003002010WL006138 Susmita Sinha 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411833 SUSMITA SINHA TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-010-005/239
(JUBARAJNAGAR) 		3003002010NRG24230520230106102 23/05/2023 Bharati Deb nath 3003002010WL006137 Bharati Deb nath 00458 UTBI0RRBTGB 1206 1206 Processed 26/05/2023 1879411840 BHARATI DEBNATH WO SAMIRAN NATH TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-010-005/256
(JUBARAJNAGAR) 		3003002010NRG24230520230106104 23/05/2023 RAHIM UDDIN 3003002010WL006137 RAHIM UDDIN 00458 UTBI0RRBTGB 1206 1206 Processed 26/05/2023 1879411832 RAHIM UDDIN TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-010-006/1
(JUBARAJNAGAR) 		3003002010NRG24230520230106184 23/05/2023 Abdul Hamid 3003002010WL006140 Abdul Hamid 00458 UTBI0RRBTGB 788 788 Processed 26/05/2023 1879411821 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-010-006/11
(JUBARAJNAGAR) 		3003002010NRG24230520230106155 23/05/2023 Haru Sinha 3003002010WL006138 Haru Sinha 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411797 HARU SINGHA TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-010-006/116
(JUBARAJNAGAR) 		3003002010NRG24230520230106186 23/05/2023 Pradip Kumar Nath 3003002010WL006140 Pradip Kumar Nath 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411789 PRADIPKUMAR NATH TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-010-006/117
(JUBARAJNAGAR) 		3003002010NRG24230520230106187 23/05/2023 Swpana Nath 3003002010WL006140 Swpana Nath 00458 UTBI0RRBTGB 985 985 Processed 26/05/2023 1879411807 SWAPNA RANI NATH TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-010-006/118
(JUBARAJNAGAR) 		3003002010NRG24230520230106188 23/05/2023 RAKHU NATH 3003002010WL006140 RAKHU NATH 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411808 Rakhu Nath AIRTEL PAYMENTS BANK LIMITED(990288)
70 JUBARAJNAGAR TR-03-002-010-006/124
(JUBARAJNAGAR) 		3003002010NRG24230520230106192 23/05/2023 Jaba Khatun 3003002010WL006140 Jaba Khatun 00458 UTBI0RRBTGB 985 985 Processed 26/05/2023 1879411787 JABA KHATUN TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-010-006/134
(JUBARAJNAGAR) 		3003002010NRG24230520230106194 23/05/2023 Neharun Necha 3003002010WL006140 Neharun Necha 00458 UTBI0RRBTGB 788 788 Processed 26/05/2023 1879411791 NEHARUN NECHA TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-010-006/139
(JUBARAJNAGAR) 		3003002010NRG24230520230106156 23/05/2023 Minati Nama 3003002010WL006138 Minati Nama 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411806 MINATI NAMA TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-010-006/149
(JUBARAJNAGAR) 		3003002010NRG24230520230106195 23/05/2023 Alim Uddin 3003002010WL006140 Alim Uddin 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411766 ALIM UDDIN TRIPURA GRAMIN BANK(607065)
74 JUBARAJNAGAR TR-03-002-010-006/149
(JUBARAJNAGAR) 		3003002010NRG24230520230106196 23/05/2023 Huchana Begam 3003002010WL006140 Huchana Begam 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411751 HUCHANA BEGAM TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-010-006/153
(JUBARAJNAGAR) 		3003002010NRG24230520230106108 23/05/2023 Indrajit Debnath 3003002010WL006137 Indrajit Debnath 00458 UTBI0RRBTGB 1206 1206 Processed 26/05/2023 1879411836 INDRAJIT DEBNATH S/O. JAYCHARAN DEBNATH TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-010-006/154
(JUBARAJNAGAR) 		3003002010NRG24230520230106109 23/05/2023 Babul Nath 3003002010WL006137 Babul Nath 00458 UTBI0RRBTGB 1206 1206 Processed 26/05/2023 1879411762 BABUL DEBNATH TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-010-006/157
(JUBARAJNAGAR) 		3003002010NRG24230520230106197 23/05/2023 Arati Nath 3003002010WL006140 Arati Nath 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411834 ARATI RANI NATH TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-010-006/159
(JUBARAJNAGAR) 		3003002010NRG24230520230106198 23/05/2023 Ajit Debnath 3003002010WL006140 Ajit Debnath 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411794 AJIT DEBNATH TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-010-006/160
(JUBARAJNAGAR) 		3003002010NRG24230520230106110 23/05/2023 Saroja Nath 3003002010WL006137 Saroja Nath 00458 UTBI0RRBTGB 1206 1206 Processed 26/05/2023 1879411809 SAROJA NATH WO LT BRARINDRA NATH TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-010-006/171
(JUBARAJNAGAR) 		3003002010NRG24230520230106160 23/05/2023 Sandhya Das 3003002010WL006138 Sandhya Das 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411801 SANDHYA RANI DAS TRIPURA GRAMIN BANK(607065)
81 JUBARAJNAGAR TR-03-002-010-006/176
(JUBARAJNAGAR) 		3003002010NRG24230520230106161 23/05/2023 Suryamani Nama 3003002010WL006138 Suryamani Nama 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879411837 SURYAMANI NAMAH TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-010-006/180
(JUBARAJNAGAR) 		3003002010NRG24230520230106111 23/05/2023 Tapan Nath 3003002010WL006137 Tapan Nath 00458 UTBI0RRBTGB 1206 1206 Processed 26/05/2023 1879411799 TAPAN KUMAR NATH TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-010-006/183
(JUBARAJNAGAR) 		3003002010NRG24230520230106163 23/05/2023 Hamanta Das 3003002010WL006138 Hamanta Das 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411769 HEMANTA DAS TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-010-006/185
(JUBARAJNAGAR) 		3003002010NRG24230520230106164 23/05/2023 Joymani Nama 3003002010WL006138 Joymani Nama 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411798 JAYMANI NAMAHSHUDRA TRIPURA GRAMIN BANK(607065)
85 JUBARAJNAGAR TR-03-002-010-006/187
(JUBARAJNAGAR) 		3003002010NRG24230520230106112 23/05/2023 Anil Nama 3003002010WL006137 Anil Nama 00458 UTBI0RRBTGB 1206 1206 Processed 26/05/2023 1879411773 ANIL NAMASUDRA TRIPURA GRAMIN BANK(607065)
86 JUBARAJNAGAR TR-03-002-010-006/20
(JUBARAJNAGAR) 		3003002010NRG24230520230106202 23/05/2023 Adhir Nath 3003002010WL006140 Adhir Nath 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411790 ADHIR CHANDRA DEBNATH TRIPURA GRAMIN BANK(607065)
87 JUBARAJNAGAR TR-03-002-010-006/204
(JUBARAJNAGAR) 		3003002010NRG24230520230106203 23/05/2023 Chandana Nath 3003002010WL006140 Chandana Nath 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411750 CHANDANA NATH TRIPURA GRAMIN BANK(607065)
88 JUBARAJNAGAR TR-03-002-010-006/21
(JUBARAJNAGAR) 		3003002010NRG24230520230106204 23/05/2023 Niranjan Das 3003002010WL006140 Niranjan Das 00458 UTBI0RRBTGB 591 591 Processed 26/05/2023 1879411792 NIRANJAN MAHISHYA DAS TRIPURA GRAMIN BANK(607065)
89 JUBARAJNAGAR TR-03-002-010-006/223
(JUBARAJNAGAR) 		3003002010NRG24230520230106167 23/05/2023 Goutam Das 3003002010WL006138 Goutam Das 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879411793 GOUTAM DAS TRIPURA GRAMIN BANK(607065)
90 JUBARAJNAGAR TR-03-002-010-006/25
(JUBARAJNAGAR) 		3003002010NRG24230520230106205 23/05/2023 Malindra Das 3003002010WL006140 Malindra Das 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411779 SRI MANINDRA DAS TRIPURA GRAMIN BANK(607065)
91 JUBARAJNAGAR TR-03-002-010-006/261
(JUBARAJNAGAR) 		3003002010NRG24230520230106207 23/05/2023 Kartik Chandra Nath 3003002010WL006140 Kartik Chandra Nath 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411830 KARTIK CHANRA NATH SO LT ASHWINI KUMAR N TRIPURA GRAMIN BANK(607065)
92 JUBARAJNAGAR TR-03-002-010-006/27
(JUBARAJNAGAR) 		3003002010NRG24230520230106208 23/05/2023 Gita Rani Malakar 3003002010WL006140 Gita Rani Malakar 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411811 GITA RANI MALAKAR WOLT BIRENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
93 JUBARAJNAGAR TR-03-002-010-006/28
(JUBARAJNAGAR) 		3003002010NRG24230520230106209 23/05/2023 Sukhamoy Chandra Nath 3003002010WL006140 Sukhamoy Chandra Nath 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411763 SUKHAMOY CHANDRA NATH TRIPURA GRAMIN BANK(607065)
94 JUBARAJNAGAR TR-03-002-010-006/29
(JUBARAJNAGAR) 		3003002010NRG24230520230106212 23/05/2023 Sukumar Nath 3003002010WL006140 Sukumar Nath 00458 UTBI0RRBTGB 788 788 Processed 26/05/2023 1879411774 SUKUMAR NATH TRIPURA GRAMIN BANK(607065)
95 JUBARAJNAGAR TR-03-002-010-006/3
(JUBARAJNAGAR) 		3003002010NRG24230520230106214 23/05/2023 Mihir Nath 3003002010WL006140 Mihir Nath 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411764 MIHIR NATH TRIPURA GRAMIN BANK(607065)
96 JUBARAJNAGAR TR-03-002-010-006/30
(JUBARAJNAGAR) 		3003002010NRG24230520230106215 23/05/2023 Maya Rani Nath 3003002010WL006140 Maya Rani Nath 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411786 MRS MAYA RANI NATH STATE BANK OF INDIA(508548)
97 JUBARAJNAGAR TR-03-002-010-006/31
(JUBARAJNAGAR) 		3003002010NRG24230520230106216 23/05/2023 Nikesh Debnath 3003002010WL006140 Nikesh Debnath 00458 UTBI0RRBTGB 197 197 Processed 26/05/2023 1879411788 NRIKESH DEBNATH TRIPURA GRAMIN BANK(607065)
98 JUBARAJNAGAR TR-03-002-010-006/4
(JUBARAJNAGAR) 		3003002010NRG24230520230106218 23/05/2023 Abdul Nur 3003002010WL006140 Abdul Nur 00458 UTBI0RRBTGB 1182 1182 Processed 26/05/2023 1879411819 ABDUL NUR TRIPURA GRAMIN BANK(607065)
99 JUBARAJNAGAR TR-03-002-010-006/41
(JUBARAJNAGAR) 		3003002010NRG24230520230106168 23/05/2023 Sridam Das 3003002010WL006138 Sridam Das 00458 UTBI0RRBTGB 1025 1025 Processed 26/05/2023 1879411820 SRIDHAM DAS TRIPURA GRAMIN BANK(607065)
100 JUBARAJNAGAR TR-03-002-010-006/44
(JUBARAJNAGAR) 		3003002010NRG24230520230106169 23/05/2023 Ramendra Namasudra 3003002010WL006138 Ramendra Namasudra 00458 UTBI0RRBTGB 1230 1230 Processed 26/05/2023 1879411841 RAMENDRA NAMA SO LT GOURA NAMA TRIPURA GRAMIN BANK(607065)
101 JUBARAJNAGAR TR-03-002-010-006/59
(JUBARAJNAGAR) 		3003002010NRG24230520230106119 23/05/2023 Matab Uddin 3003002010WL006137 Matab Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 26/05/2023 1879411746 MATAB UDDIN TRIPURA GRAMIN BANK(607065)
102 JUBARAJNAGAR TR-03-002-010-006/67
(JUBARAJNAGAR) 		3003002010NRG24230520230106122 23/05/2023 Taj Uddin 3003002010WL006137 Taj Uddin 00458 UTBI0RRBTGB 1206 1206 Processed 26/05/2023 1879411844 TAJ UDDIN SO TUTA MIA TRIPURA GRAMIN BANK(607065)
103 JUBARAJNAGAR TR-03-002-010-006/77
(JUBARAJNAGAR) 		3003002010NRG24230520230106127 23/05/2023 Abdul Chalam 3003002010WL006137 Abdul Chalam 00458 UTBI0RRBTGB 1206 1206 Processed 26/05/2023 1879411816 ABDUL CHALAM TRIPURA GRAMIN BANK(607065)
104 JUBARAJNAGAR TR-03-002-010-007/103
(JUBARAJNAGAR) 		3003002010NRG24230520230106219 23/05/2023 Ala Uddin 3003002010WL006140 Ala Uddin 00458 UTBI0RRBTGB 985 985 Processed 26/05/2023 1879411778 ALA UDDIN TRIPURA GRAMIN BANK(607065)
105 JUBARAJNAGAR TR-03-002-010-007/153
(JUBARAJNAGAR) 		3003002010NRG24230520230106220 23/05/2023 Phakar Uddin 3003002010WL006140 Phakar Uddin 00458 UTBI0RRBTGB 985 985 Processed 26/05/2023 1879411812 FHAKAR UDDIN TRIPURA GRAMIN BANK(607065)
106 JUBARAJNAGAR TR-03-002-010-007/96
(JUBARAJNAGAR) 		3003002010NRG24230520230106221 23/05/2023 Farid Uddi 3003002010WL006140 Farid Uddi 00458 UTBI0RRBTGB 985 985 Processed 26/05/2023 1879411814 MR PHARID UDDIN STATE BANK OF INDIA(508548)
SubTotal 69847 69847
107 JUBARAJNAGAR TR-03-002-010-006/174
(JUBARAJNAGAR) 		3003002010NRG24230520230106199 23/05/2023 Safatun Necha 3003002010WL006140 Safatun Necha 00459 ICIC00TSCBL 1182 1182 Processed 26/05/2023 1879411740 SAFATUN NECHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1182 1182
Total 120451 120451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002010_230523APB_FTO_18413 Canara Bank CNRB0003488 DHARMANAGAR 985
2 PANISAGAR TR3003002010_230523APB_FTO_18413 State Bank of India SBIN0000067 DHARMANAGAR 1182
3 PANISAGAR TR3003002010_230523APB_FTO_18413 State Bank of India SBIN0007342 UPTAKHALI 2412
4 PANISAGAR TR3003002010_230523APB_FTO_18413 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 29092
5 PANISAGAR TR3003002010_230523APB_FTO_18413 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 2364
6 PANISAGAR TR3003002010_230523APB_FTO_18413 Tripura Gramin Bank PUNB0RRBTGB HURUA 788
7 PANISAGAR TR3003002010_230523APB_FTO_18413 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 5588
8 PANISAGAR TR3003002010_230523APB_FTO_18413 Tripura Gramin Bank PUNB0RRBTGB TILTHAI 7011
9 PANISAGAR TR3003002010_230523APB_FTO_18413 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 57944
10 PANISAGAR TR3003002010_230523APB_FTO_18413 Tripura Gramin Bank UTBI0RRBTGB Rajbari DMN 8285
11 PANISAGAR TR3003002010_230523APB_FTO_18413 Tripura Gramin Bank UTBI0RRBTGB Tilthai 3618
12 PANISAGAR TR3003002010_230523APB_FTO_18413 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 1182

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