Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:59:37 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_140923APB_FTO_123964
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-03-002-028-002/53
(BALIDHUM) 		3003002000NRG24140920230632700 14/09/2023 Roven Halam 3003002WL030178 Roven Halam 00415 SBIN0000067 2712 2712 Processed 21/09/2023 5800056829 REUBEN HALAM S/O*-MOHILAL HALAM TRIPURA GRAMIN BANK(607065)
2 JUBARAJNAGAR TR-03-002-028-003/178
(BALIDHUM) 		3003002000NRG24140920230632293 14/09/2023 Rashi Rung Reang 3003002WL030140 Rashi Rung Reang 00415 SBIN0000067 2712 2712 Processed 21/09/2023 5800056830 MRS RASHI RUNG REANG STATE BANK OF INDIA(508548)
3 JUBARAJNAGAR TR-03-002-028-003/208
(BALIDHUM) 		3003002000NRG24140920230632294 14/09/2023 Aldirung Reang 3003002WL030140 Aldirung Reang 00415 SBIN0000067 2486 2486 Processed 21/09/2023 5800056831 MRS ALDIRUNG REANG STATE BANK OF INDIA(508548)
SubTotal 7910 7910
4 JUBARAJNAGAR TR-03-002-028-001/31
(BALIDHUM) 		3003002000NRG24140920230632267 14/09/2023 DINGLIANA DARLONG 3003002WL030138 DINGLIANA DARLONG 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056843 DINGLIANA DARLONG TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-028-001/46
(BALIDHUM) 		3003002000NRG24140920230632692 14/09/2023 Bheti Darlong 3003002WL030178 Bheti Darlong 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056895 ELIZABETH DARLONG WO SANHIMA TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-028-001/46
(BALIDHUM) 		3003002000NRG24140920230632693 14/09/2023 Sanhima Darlong 3003002WL030178 Sanhima Darlong 00458 PUNB0RRBTGB 2486 2486 Processed 21/09/2023 5800056845 Sanhima Darlong FINO PAYMENTS BANK LTD(608001)
7 JUBARAJNAGAR TR-03-002-028-001/62
(BALIDHUM) 		3003002000NRG24140920230632707 14/09/2023 Lalthazuala Darlong 3003002WL030179 Lalthazuala Darlong 00458 PUNB0RRBTGB 678 678 Processed 21/09/2023 5800056840 LALTHAZUALA DARLONG S O LALTHUAMA DARLON TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-028-002/53
(BALIDHUM) 		3003002000NRG24140920230632701 14/09/2023 Sangi Darlong 3003002WL030178 Sangi Darlong 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056838 RINSANGI DARLONG W/O_RUBAN HALAM TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-028-003/122
(BALIDHUM) 		3003002000NRG24140920230632280 14/09/2023 Tarabati Reang 3003002WL030139 Tarabati Reang 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056912 TARABATI REANG W/O LT SAHADEB REANG TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-028-003/128
(BALIDHUM) 		3003002000NRG24140920230632289 14/09/2023 Nasuma Reang 3003002WL030140 Nasuma Reang 00458 PUNB0RRBTGB 2712 2712 Rejected 21/09/2023 5800056834 Aadhaar Number not Mapped to Account Number
11 JUBARAJNAGAR TR-03-002-028-003/159
(BALIDHUM) 		3003002000NRG24140920230632305 14/09/2023 Rajendra Reang 3003002WL030142 Rajendra Reang 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056902 RAJENDRA REANG TRIPURA GRAMIN BANK(607065)
12 JUBARAJNAGAR TR-03-002-028-003/206
(BALIDHUM) 		3003002000NRG24140920230632274 14/09/2023 Nanda Rani Debbarma 3003002WL030138 Nanda Rani Debbarma 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056889 NANDA RANI DEBBARMA WO SANAKRAM TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-028-003/207
(BALIDHUM) 		3003002000NRG24140920230632709 14/09/2023 Nanda Tripura 3003002WL030179 Nanda Tripura 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056886 NANDA TRIPURA SO MONI TRIPURA TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-028-003/57
(BALIDHUM) 		3003002000NRG24140920230632711 14/09/2023 Sajal Kanti Debbarma 3003002WL030179 Sajal Kanti Debbarma 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056836 SAJAL KANTI DEBBARMA S/O SUDARSHAN TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-028-003/77
(BALIDHUM) 		3003002000NRG24140920230632296 14/09/2023 Rajkanya Reang 3003002WL030140 Rajkanya Reang 00458 PUNB0RRBTGB 2712 2712 Rejected 21/09/2023 5800056910 Aadhaar Number not Mapped to Account Number
16 JUBARAJNAGAR TR-03-002-028-004/145
(BALIDHUM) 		3003002000NRG24140920230632320 14/09/2023 Rabi Gour 3003002WL030144 Rabi Gour 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056874 RABI GOUR TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-028-004/157
(BALIDHUM) 		3003002000NRG24140920230632323 14/09/2023 Rita Bhumij 3003002WL030144 Rita Bhumij 00458 PUNB0RRBTGB 2486 2486 Processed 21/09/2023 5800056839 RITA BHUMIJ UCO BANK(607066)
18 JUBARAJNAGAR TR-03-002-028-004/161
(BALIDHUM) 		3003002000NRG24140920230632285 14/09/2023 Anima Malakar 3003002WL030139 Anima Malakar 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056835 ANIMA MALAKAR TRIPURA GRAMIN BANK(607065)
19 JUBARAJNAGAR TR-03-002-028-004/195
(BALIDHUM) 		3003002000NRG24140920230632685 14/09/2023 Shanti Tanti 3003002WL030177 Shanti Tanti 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056908 SHANTI TANTI TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-028-004/49
(BALIDHUM) 		3003002000NRG24140920230632312 14/09/2023 ANIL DEBBARMA 3003002WL030142 ANIL DEBBARMA 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056848 ANIL DEBBARMA HDFC BANK LTD(607152)
21 JUBARAJNAGAR TR-03-002-028-004/49
(BALIDHUM) 		3003002000NRG24140920230632313 14/09/2023 Rekha Debbarma 3003002WL030142 Rekha Debbarma 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056882 REKHA DEBBARMA WO ANIL DEBBARMA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-028-004/87
(BALIDHUM) 		3003002000NRG24140920230632716 14/09/2023 Hrichi Kumari Debbarma 3003002WL030179 Hrichi Kumari Debbarma 00458 PUNB0RRBTGB 2712 2712 Processed 21/09/2023 5800056913 HRICHI KUMARI DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 49042 49042
23 JUBARAJNAGAR TR-03-002-028-001/10
(BALIDHUM) 		3003002000NRG24140920230632690 14/09/2023 Hrengdoi Liana Darlong 3003002WL030178 Hrengdoi Liana Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056853 HRENGDOILIANA DARLONG TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-028-001/10
(BALIDHUM) 		3003002000NRG24140920230632691 14/09/2023 Jubili Darlogn 3003002WL030178 Jubili Darlogn 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056896 JUBILI DARLONG WO HRENGDOILIANA TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-028-001/16
(BALIDHUM) 		3003002000NRG24140920230632277 14/09/2023 Chudinga Darlong 3003002WL030139 Chudinga Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056894 CHUADINGA DARLONG SO HRENGA TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-028-001/16
(BALIDHUM) 		3003002000NRG24140920230632276 14/09/2023 Chui Darlong 3003002WL030139 Chui Darlong 00458 UTBI0RRBTGB 452 452 Processed 21/09/2023 5800056897 CHUII DARLONG WO RENGA DARLONG TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-028-001/16
(BALIDHUM) 		3003002000NRG24140920230632275 14/09/2023 Renga Darlong 3003002WL030139 Renga Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056846 RENGA DARLONG TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-028-001/5
(BALIDHUM) 		3003002000NRG24140920230632694 14/09/2023 Juankhumi Darlong 3003002WL030178 Juankhumi Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056842 Jonkumi Darlong FINO PAYMENTS BANK LTD(608001)
29 JUBARAJNAGAR TR-03-002-028-001/62
(BALIDHUM) 		3003002000NRG24140920230632705 14/09/2023 Laithueama Darlong 3003002WL030179 Laithueama Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056849 LAITHUAMA DARLONG TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-028-001/62
(BALIDHUM) 		3003002000NRG24140920230632706 14/09/2023 Siemremi Darlong 3003002WL030179 Siemremi Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056900 SIYAM REMI DARLONG WO LAITHUAMA TRIPURA GRAMIN BANK(607065)
31 JUBARAJNAGAR TR-03-002-028-001/7
(BALIDHUM) 		3003002000NRG24140920230632286 14/09/2023 Khualdinga Darlong 3003002WL030140 Khualdinga Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056855 KHUALDINGA DARLONG TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-028-001/8
(BALIDHUM) 		3003002000NRG24140920230632278 14/09/2023 Ruali Darlong 3003002WL030139 Ruali Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056844 RUYALI DARLONG TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-028-001/82
(BALIDHUM) 		3003002000NRG24140920230632319 14/09/2023 Lalsiamkungi Darlong 3003002WL030144 Lalsiamkungi Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056880 LALSIAMKUNGI DARLONG WO NEISANGA TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-028-001/86
(BALIDHUM) 		3003002000NRG24140920230632304 14/09/2023 Panchu darlong 3003002WL030142 Panchu darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056906 PANCHARUNG REANG TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 JUBARAJNAGAR TR-03-002-028-002/15
(BALIDHUM) 		3003002000NRG24140920230632696 14/09/2023 Kapdenga Darlong 3003002WL030178 Kapdenga Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056893 KAPDENGA DARLONG SO REMA DARLONG TRIPURA GRAMIN BANK(607065)
36 JUBARAJNAGAR TR-03-002-028-002/15
(BALIDHUM) 		3003002000NRG24140920230632695 14/09/2023 Ruali Darlong 3003002WL030178 Ruali Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056866 ROYALI DARLONG TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-028-002/47
(BALIDHUM) 		3003002000NRG24140920230632697 14/09/2023 Lal Siama Darlong 3003002WL030178 Lal Siama Darlong 00458 UTBI0RRBTGB 452 452 Processed 21/09/2023 5800056871 LALSIAMA / ROYALTINI / LALJARJABI DARLON TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-028-002/50
(BALIDHUM) 		3003002000NRG24140920230632698 14/09/2023 Nuni Darlong 3003002WL030178 Nuni Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056879 NUNI DARLONG WO RAJU BARU DARLON TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-028-002/50
(BALIDHUM) 		3003002000NRG24140920230632699 14/09/2023 Raju Darlong 3003002WL030178 Raju Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056884 RAJU DARLONG SO KRIPESWAR TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-028-002/67
(BALIDHUM) 		3003002000NRG24140920230632268 14/09/2023 Chongkungpoia Darlong 3003002WL030138 Chongkungpoia Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056877 CHONGKUNGPUIA DARLONG TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-028-002/67
(BALIDHUM) 		3003002000NRG24140920230632269 14/09/2023 Hmuakdingi Darlong 3003002WL030138 Hmuakdingi Darlong 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056837 Hmuaki Darlong FINO PAYMENTS BANK LTD(608001)
42 JUBARAJNAGAR TR-03-002-028-003/103
(BALIDHUM) 		3003002000NRG24140920230632270 14/09/2023 Karnajay Reang 3003002WL030138 Karnajay Reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056864 KARNAJOY REANG TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-028-003/104
(BALIDHUM) 		3003002000NRG24140920230632279 14/09/2023 Bristti Rung Reang 3003002WL030139 Bristti Rung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056865 BISHTIRUNG REANG TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-028-003/11
(BALIDHUM) 		3003002000NRG24140920230632287 14/09/2023 Bangshi Debbarma 3003002WL030140 Bangshi Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056861 BANSHI DEBBARMA TRIPURA GRAMIN BANK(607065)
45 JUBARAJNAGAR TR-03-002-028-003/123
(BALIDHUM) 		3003002000NRG24140920230632271 14/09/2023 Mantajay Reang 3003002WL030138 Mantajay Reang 00458 UTBI0RRBTGB 452 452 Processed 21/09/2023 5800056869 MANTAJOY REANG TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-028-003/128
(BALIDHUM) 		3003002000NRG24140920230632288 14/09/2023 Bharat Reang 3003002WL030140 Bharat Reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056862 BHARAT REANG TRIPURA GRAMIN BANK(607065)
47 JUBARAJNAGAR TR-03-002-028-003/129
(BALIDHUM) 		3003002000NRG24140920230632282 14/09/2023 Churabati Reang 3003002WL030139 Churabati Reang 00458 UTBI0RRBTGB 1808 1808 Processed 21/09/2023 5800056883 CHURA BATI REANG WO SANTA JOY RE TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-028-003/129
(BALIDHUM) 		3003002000NRG24140920230632281 14/09/2023 Santajay Reang 3003002WL030139 Santajay Reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056863 SANTAJOY REANG TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-028-003/146
(BALIDHUM) 		3003002000NRG24140920230632272 14/09/2023 Narainti Reang 3003002WL030138 Narainti Reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056856 NARAINATI REANG D/O LATE TERENDRA REANG TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-028-003/159
(BALIDHUM) 		3003002000NRG24140920230632306 14/09/2023 Rupaiti reang 3003002WL030142 Rupaiti reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056890 RUFAITI REANG WO RAJENDRA TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-028-003/16
(BALIDHUM) 		3003002000NRG24140920230632273 14/09/2023 Dayal Tripura 3003002WL030138 Dayal Tripura 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056876 DAYAL TRIPURA TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-028-003/166
(BALIDHUM) 		3003002000NRG24140920230632283 14/09/2023 Dayananda Debbarma 3003002WL030139 Dayananda Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056878 DAYANANDA DEBBARMA S/O LT PUNIDRA DEBBAR TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-028-003/166
(BALIDHUM) 		3003002000NRG24140920230632284 14/09/2023 Malabati Debbarma 3003002WL030139 Malabati Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056881 MALABATI DEBBARMA WO DAYANANDA TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-028-003/168
(BALIDHUM) 		3003002000NRG24140920230632718 14/09/2023 Badulaxmi Debbarma 3003002WL030180 Badulaxmi Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056891 BUDHULAXMI DEBBARMA W/O HEMENDRA DEBBARM TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-028-003/168
(BALIDHUM) 		3003002000NRG24140920230632717 14/09/2023 Hemendra Debbarma 3003002WL030180 Hemendra Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056892 HEMENDRA DEBBARMA SO BANGSHI TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-028-003/170
(BALIDHUM) 		3003002000NRG24140920230632291 14/09/2023 Krishna Debnath 3003002WL030140 Krishna Debnath 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056909 KRISHNA NATH WO SANJOY MALAKAR TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-028-003/170
(BALIDHUM) 		3003002000NRG24140920230632290 14/09/2023 Sanjoy Malakar 3003002WL030140 Sanjoy Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056911 SANJOY MALAKAR TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-028-003/176
(BALIDHUM) 		3003002000NRG24140920230632708 14/09/2023 Dharmajit Debbarma 3003002WL030179 Dharmajit Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056903 DHARMAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-028-003/177
(BALIDHUM) 		3003002000NRG24140920230632719 14/09/2023 Uttam Debbarma 3003002WL030180 Uttam Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056904 UTTAM DEBBARMA RATNAKAR BANK(607393)
60 JUBARAJNAGAR TR-03-002-028-003/178
(BALIDHUM) 		3003002000NRG24140920230632292 14/09/2023 Kanyaram Reang 3003002WL030140 Kanyaram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056905 KANYARAM REANG TRIPURA GRAMIN BANK(607065)
61 JUBARAJNAGAR TR-03-002-028-003/18
(BALIDHUM) 		3003002000NRG24140920230632720 14/09/2023 Jitendra Debbarma 3003002WL030180 Jitendra Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056872 JITENDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-028-003/202
(BALIDHUM) 		3003002000NRG24140920230632307 14/09/2023 MR GULMASUNG REANG 3003002WL030142 MR GULMASUNG REANG 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056888 GULMASUNG REANG SO JATIRAM REANG TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-028-003/23
(BALIDHUM) 		3003002000NRG24140920230632682 14/09/2023 Mahai Hamalm 3003002WL030177 Mahai Hamalm 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056901 SARNAIHAI HALAM WO MUNNAIMAN TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-028-003/57
(BALIDHUM) 		3003002000NRG24140920230632710 14/09/2023 Jayanti Mala Debbarma 3003002WL030179 Jayanti Mala Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056857 JAYANTI MALA DEBBARMA TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-028-003/71
(BALIDHUM) 		3003002000NRG24140920230632308 14/09/2023 Bedaram Reang 3003002WL030142 Bedaram Reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056858 BEDARAM REANG TRIPURA GRAMIN BANK(607065)
66 JUBARAJNAGAR TR-03-002-028-003/71
(BALIDHUM) 		3003002000NRG24140920230632309 14/09/2023 Hanurung Reang 3003002WL030142 Hanurung Reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056887 NASAMBATI REANG WO BINANDA REANG TRIPURA GRAMIN BANK(607065)
67 JUBARAJNAGAR TR-03-002-028-003/77
(BALIDHUM) 		3003002000NRG24140920230632295 14/09/2023 Manimohon Reang 3003002WL030140 Manimohon Reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056860 MANIMOHAN / RAJKANYA REANG TRIPURA GRAMIN BANK(607065)
68 JUBARAJNAGAR TR-03-002-028-003/88
(BALIDHUM) 		3003002000NRG24140920230632311 14/09/2023 Uttarai Reang 3003002WL030142 Uttarai Reang 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056859 UTTARI REANG TRIPURA GRAMIN BANK(607065)
69 JUBARAJNAGAR TR-03-002-028-004/101
(BALIDHUM) 		3003002000NRG24140920230632712 14/09/2023 Birendra Mallik 3003002WL030179 Birendra Mallik 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056850 BIRENDRA MALLIK TRIPURA GRAMIN BANK(607065)
70 JUBARAJNAGAR TR-03-002-028-004/125
(BALIDHUM) 		3003002000NRG24140920230632714 14/09/2023 Lakshmi Malakar 3003002WL030179 Lakshmi Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056898 LAKSHMI MALAKAR WO NIDHU TRIPURA GRAMIN BANK(607065)
71 JUBARAJNAGAR TR-03-002-028-004/125
(BALIDHUM) 		3003002000NRG24140920230632713 14/09/2023 Nidhu Malakar 3003002WL030179 Nidhu Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056851 NIDHU MALAKAR S/O NIPENDRA MALAKAR TRIPURA GRAMIN BANK(607065)
72 JUBARAJNAGAR TR-03-002-028-004/130
(BALIDHUM) 		3003002000NRG24140920230632684 14/09/2023 Joya Malakar 3003002WL030177 Joya Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056841 JAYA MALAKAR TRIPURA GRAMIN BANK(607065)
73 JUBARAJNAGAR TR-03-002-028-004/130
(BALIDHUM) 		3003002000NRG24140920230632683 14/09/2023 Nakul Malakar 3003002WL030177 Nakul Malakar 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056854 MR NAKUL MALAKAR STATE BANK OF INDIA(508548)
74 JUBARAJNAGAR TR-03-002-028-004/145
(BALIDHUM) 		3003002000NRG24140920230632321 14/09/2023 Babul Gour 3003002WL030144 Babul Gour 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056899 BABUL GOUR RABI GOUR TRIPURA GRAMIN BANK(607065)
75 JUBARAJNAGAR TR-03-002-028-004/157
(BALIDHUM) 		3003002000NRG24140920230632322 14/09/2023 Dulan Bumij 3003002WL030144 Dulan Bumij 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056907 DULAN BHUMIJ TRIPURA GRAMIN BANK(607065)
76 JUBARAJNAGAR TR-03-002-028-004/2
(BALIDHUM) 		3003002000NRG24140920230632686 14/09/2023 Baijanti Debbarma 3003002WL030177 Baijanti Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056875 BAIJANTI DEBBARMA W/O BRAJAMONI DEBBARMA TRIPURA GRAMIN BANK(607065)
77 JUBARAJNAGAR TR-03-002-028-004/22
(BALIDHUM) 		3003002000NRG24140920230632324 14/09/2023 Sona Mukhi Debbarma 3003002WL030144 Sona Mukhi Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056868 SONA MUKHI DEBBARMA TRIPURA GRAMIN BANK(607065)
78 JUBARAJNAGAR TR-03-002-028-004/33
(BALIDHUM) 		3003002000NRG24140920230632687 14/09/2023 Rajbabu Debbarma 3003002WL030177 Rajbabu Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056870 RAJBABU DEBBARMA TRIPURA GRAMIN BANK(607065)
79 JUBARAJNAGAR TR-03-002-028-004/36
(BALIDHUM) 		3003002000NRG24140920230632688 14/09/2023 Biren Debbarma 3003002WL030177 Biren Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056914 BIREN DEBBARMA S/O*- BIRESH DEBBARMA TRIPURA GRAMIN BANK(607065)
80 JUBARAJNAGAR TR-03-002-028-004/51
(BALIDHUM) 		3003002000NRG24140920230632702 14/09/2023 Parul Debbarma 3003002WL030178 Parul Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056867 PARUL DEBBARMA HDFC BANK LTD(607152)
81 JUBARAJNAGAR TR-03-002-028-004/84
(BALIDHUM) 		3003002000NRG24140920230632704 14/09/2023 Joylaxmi Debbarma 3003002WL030178 Joylaxmi Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056885 JAYLAXMI DEBBARMA WO PRANESH TRIPURA GRAMIN BANK(607065)
82 JUBARAJNAGAR TR-03-002-028-004/84
(BALIDHUM) 		3003002000NRG24140920230632703 14/09/2023 Pranesh debbarma 3003002WL030178 Pranesh debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056852 PRANESH / JOYLAXMI DEBBARMA TRIPURA GRAMIN BANK(607065)
83 JUBARAJNAGAR TR-03-002-028-004/86
(BALIDHUM) 		3003002000NRG24140920230632689 14/09/2023 Rekha Debbarma 3003002WL030177 Rekha Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056873 REKHA / RENUKA DEBBARMA TRIPURA GRAMIN BANK(607065)
84 JUBARAJNAGAR TR-03-002-028-004/87
(BALIDHUM) 		3003002000NRG24140920230632715 14/09/2023 Ajoy Debbarma 3003002WL030179 Ajoy Debbarma 00458 UTBI0RRBTGB 2712 2712 Processed 21/09/2023 5800056847 AJOY DEBBARMA TRIPURA GRAMIN BANK(607065)
SubTotal 160460 160460
85 JUBARAJNAGAR TR-03-002-028-003/213
(BALIDHUM) 		3003002000NRG24140920230632721 14/09/2023 Jitendra Reang 3003002WL030180 Jitendra Reang 00468 UBIN0557978 2712 2712 Processed 21/09/2023 5800056833 JITENDRA REANG UNION BANK OF INDIA(508500)
86 JUBARAJNAGAR TR-03-002-028-003/82
(BALIDHUM) 		3003002000NRG24140920230632310 14/09/2023 Khotrajoy Reang 3003002WL030142 Khotrajoy Reang 00468 UBIN0557978 2712 2712 Processed 21/09/2023 5800056832 KHATRAJOY REANG UCO BANK(607066)
SubTotal 5424 5424
Total 222836 222836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_140923APB_FTO_123964 State Bank of India SBIN0000067 DHARMANAGAR 7910
2 JUBARAJNAGAR TR3003009_140923APB_FTO_123964 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 49042
3 JUBARAJNAGAR TR3003009_140923APB_FTO_123964 Tripura Gramin Bank UTBI0RRBTGB Dharmanagar 4520
4 JUBARAJNAGAR TR3003009_140923APB_FTO_123964 Tripura Gramin Bank UTBI0RRBTGB Huplong 155940
5 JUBARAJNAGAR TR3003009_140923APB_FTO_123964 Union Bank of India UBIN0557978 DHARMANAGAR 5424

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