Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:34:08 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002023_270923APB_FTO_137186
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-03-002-006-008/23
(SRIPUR) 		3003002023NRG24270920230691108 27/09/2023 Radha Rani Nath 3003002023WL034030 Radha Rani Nath 00415 SBIN0007342 500 500 Processed 03/10/2023 6028980172 MRS RADHARANI NATH STATE BANK OF INDIA(508548)
SubTotal 500 500
2 JUBARAJNAGAR TR-03-002-023-003/108
(SRIPUR) 		3003002023NRG24270920230691111 27/09/2023 Nirmala Sabdakar 3003002023WL034030 Nirmala Sabdakar 00458 PUNB0RRBTGB 500 500 Processed 03/10/2023 6028980160 NIRMALA SABDAKAR W/O BIDAN SABDAKAR TRIPURA GRAMIN BANK(607065)
3 JUBARAJNAGAR TR-03-002-023-003/2
(SRIPUR) 		3003002023NRG24270920230691114 27/09/2023 RINA DEBNATH 3003002023WL034030 RINA DEBNATH 00458 PUNB0RRBTGB 400 400 Processed 03/10/2023 6028980114 RINA DEBNATH W/O BIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
4 JUBARAJNAGAR TR-03-002-023-003/48
(SRIPUR) 		3003002023NRG24270920230691119 27/09/2023 Pranati Das 3003002023WL034030 Pranati Das 00458 PUNB0RRBTGB 500 500 Processed 03/10/2023 6028980130 PRANATI DAS TRIPURA GRAMIN BANK(607065)
5 JUBARAJNAGAR TR-03-002-023-004/27
(SRIPUR) 		3003002023NRG24270920230691133 27/09/2023 Rebati Das 3003002023WL034030 Rebati Das 00458 PUNB0RRBTGB 300 300 Processed 03/10/2023 6028980163 REBATI DAS TRIPURA GRAMIN BANK(607065)
6 JUBARAJNAGAR TR-03-002-023-004/92
(SRIPUR) 		3003002023NRG24270920230691136 27/09/2023 Mamata Das 3003002023WL034030 Mamata Das 00458 PUNB0RRBTGB 500 500 Processed 03/10/2023 6028980143 MAMATA DAS W/O LT NIKHIL DAS TRIPURA GRAMIN BANK(607065)
7 JUBARAJNAGAR TR-03-002-023-006/34
(SRIPUR) 		3003002023NRG24270920230691285 27/09/2023 Kalpana Basu 3003002023WL034048 Kalpana Basu 00458 PUNB0RRBTGB 875 875 Processed 03/10/2023 6028980115 KALPANA BASU TRIPURA GRAMIN BANK(607065)
8 JUBARAJNAGAR TR-03-002-023-006/42
(SRIPUR) 		3003002023NRG24270920230691288 27/09/2023 Rupa Chanda Debnath 3003002023WL034048 Rupa Chanda Debnath 00458 PUNB0RRBTGB 700 700 Processed 03/10/2023 6028980166 RUPA CHANDA TRIPURA GRAMIN BANK(607065)
9 JUBARAJNAGAR TR-03-002-023-006/44
(SRIPUR) 		3003002023NRG24270920230691289 27/09/2023 Rimpi Das Talukdar 3003002023WL034048 Rimpi Das Talukdar 00458 PUNB0RRBTGB 875 875 Processed 03/10/2023 6028980118 RIMPI DAS TALUKDAR TRIPURA GRAMIN BANK(607065)
10 JUBARAJNAGAR TR-03-002-023-006/7
(SRIPUR) 		3003002023NRG24270920230691298 27/09/2023 Suma Rani Sabdakar 3003002023WL034048 Suma Rani Sabdakar 00458 PUNB0RRBTGB 875 875 Processed 03/10/2023 6028980159 SUMA RANI SABDAKAR TRIPURA GRAMIN BANK(607065)
11 JUBARAJNAGAR TR-03-002-023-006/85
(SRIPUR) 		3003002023NRG24270920230691302 27/09/2023 Rupa Das 3003002023WL034048 Rupa Das 00458 PUNB0RRBTGB 700 700 Processed 03/10/2023 6028980168 RUPA RANI DAS W/O LT RABI CH DAS TRIPURA GRAMIN BANK(607065)
SubTotal 6225 6225
12 JUBARAJNAGAR TR-03-002-006-005/114
(SRIPUR) 		3003002023NRG24270920230691107 27/09/2023 Smt Saraswati Gour 3003002023WL034030 Smt Saraswati Gour 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980145 SARASWATI GOUR TRIPURA GRAMIN BANK(607065)
13 JUBARAJNAGAR TR-03-002-023-003/101
(SRIPUR) 		3003002023NRG24270920230691110 27/09/2023 NEPAL SABDAKAR 3003002023WL034030 NEPAL SABDAKAR 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980117 NAPAL SABDAKAR S/O LATE DHIRENDRA SABDAK TRIPURA GRAMIN BANK(607065)
14 JUBARAJNAGAR TR-03-002-023-003/16
(SRIPUR) 		3003002023NRG24270920230691112 27/09/2023 Ganga Sabdakar 3003002023WL034030 Ganga Sabdakar 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980155 GANGA SHABDAKAR WO GOURA TRIPURA GRAMIN BANK(607065)
15 JUBARAJNAGAR TR-03-002-023-003/18
(SRIPUR) 		3003002023NRG24270920230691113 27/09/2023 Suniti Das 3003002023WL034030 Suniti Das 00458 UTBI0RRBTGB 400 400 Processed 03/10/2023 6028980137 SUNITI BALA DAS HDFC BANK LTD(607152)
16 JUBARAJNAGAR TR-03-002-023-003/25
(SRIPUR) 		3003002023NRG24270920230691115 27/09/2023 Asha Kar 3003002023WL034030 Asha Kar 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980150 ASHARANI KAR WO BIDUR TRIPURA GRAMIN BANK(607065)
17 JUBARAJNAGAR TR-03-002-023-003/3
(SRIPUR) 		3003002023NRG24270920230691116 27/09/2023 Sukla Sabdakar 3003002023WL034030 Sukla Sabdakar 00458 UTBI0RRBTGB 400 400 Processed 03/10/2023 6028980113 SHUKLA SHABDAKAR W/O PARINDRA SHABDAKAR TRIPURA GRAMIN BANK(607065)
18 JUBARAJNAGAR TR-03-002-023-003/32
(SRIPUR) 		3003002023NRG24270920230691117 27/09/2023 Swapna Ray 3003002023WL034030 Swapna Ray 00458 UTBI0RRBTGB 400 400 Processed 03/10/2023 6028980142 SWAPNA ROY HDFC BANK LTD(607152)
19 JUBARAJNAGAR TR-03-002-023-003/33
(SRIPUR) 		3003002023NRG24270920230691118 27/09/2023 Anima Dutta 3003002023WL034030 Anima Dutta 00458 UTBI0RRBTGB 300 300 Processed 03/10/2023 6028980148 ANIMA DAS DUTTA WO SANJAY TRIPURA GRAMIN BANK(607065)
20 JUBARAJNAGAR TR-03-002-023-003/83
(SRIPUR) 		3003002023NRG24270920230691120 27/09/2023 Sabitri Ghosh 3003002023WL034030 Sabitri Ghosh 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980124 MRS SABITRI GHOSH STATE BANK OF INDIA(508548)
21 JUBARAJNAGAR TR-03-002-023-003/94
(SRIPUR) 		3003002023NRG24270920230691121 27/09/2023 Kamini Tanti 3003002023WL034030 Kamini Tanti 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980149 KAMINI TANTI WO RAMANANDA TRIPURA GRAMIN BANK(607065)
22 JUBARAJNAGAR TR-03-002-023-003/97
(SRIPUR) 		3003002023NRG24270920230691122 27/09/2023 SABITA SABDAKAR 3003002023WL034030 SABITA SABDAKAR 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980123 SABITA SABDAKAR TRIPURA GRAMIN BANK(607065)
23 JUBARAJNAGAR TR-03-002-023-003/98
(SRIPUR) 		3003002023NRG24270920230691123 27/09/2023 SUNUKA SABDAKAR 3003002023WL034030 SUNUKA SABDAKAR 00458 UTBI0RRBTGB 400 400 Processed 03/10/2023 6028980147 SUNUKA SHABDAKAR TRIPURA GRAMIN BANK(607065)
24 JUBARAJNAGAR TR-03-002-023-004/10
(SRIPUR) 		3003002023NRG24270920230691124 27/09/2023 Jhuma Das 3003002023WL034030 Jhuma Das 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980141 JHUMA RANI DAS TRIPURA GRAMIN BANK(607065)
25 JUBARAJNAGAR TR-03-002-023-004/12
(SRIPUR) 		3003002023NRG24270920230691125 27/09/2023 Subal Ray 3003002023WL034030 Subal Ray 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980125 SUBAL ROY TRIPURA GRAMIN BANK(607065)
26 JUBARAJNAGAR TR-03-002-023-004/126
(SRIPUR) 		3003002023NRG24270920230691127 27/09/2023 GOPAL PAL 3003002023WL034030 GOPAL PAL 00458 UTBI0RRBTGB 400 400 Processed 03/10/2023 6028980121 GOPAL PAUL TRIPURA GRAMIN BANK(607065)
27 JUBARAJNAGAR TR-03-002-023-004/126
(SRIPUR) 		3003002023NRG24270920230691126 27/09/2023 MITU RANI PAL 3003002023WL034030 MITU RANI PAL 00458 UTBI0RRBTGB 400 400 Processed 03/10/2023 6028980156 MITU RANI PAUL WO GOPAL PAUL TRIPURA GRAMIN BANK(607065)
28 JUBARAJNAGAR TR-03-002-023-004/131
(SRIPUR) 		3003002023NRG24270920230691129 27/09/2023 SURESH GOUR 3003002023WL034030 SURESH GOUR 00458 UTBI0RRBTGB 400 400 Processed 03/10/2023 6028980169 MR SURESH GOUR STATE BANK OF INDIA(508548)
29 JUBARAJNAGAR TR-03-002-023-004/20
(SRIPUR) 		3003002023NRG24270920230691131 27/09/2023 Kshitish Ch Deb Nath 3003002023WL034030 Kshitish Ch Deb Nath 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980112 KSHITISH NATH S/O_LT NAYAN NATH TRIPURA GRAMIN BANK(607065)
30 JUBARAJNAGAR TR-03-002-023-004/26
(SRIPUR) 		3003002023NRG24270920230691132 27/09/2023 Laxmi Deb 3003002023WL034030 Laxmi Deb 00458 UTBI0RRBTGB 400 400 Processed 03/10/2023 6028980146 LAKSHI DEB HDFC BANK LTD(607152)
31 JUBARAJNAGAR TR-03-002-023-004/29
(SRIPUR) 		3003002023NRG24270920230691134 27/09/2023 Adarini Nath 3003002023WL034030 Adarini Nath 00458 UTBI0RRBTGB 400 400 Processed 03/10/2023 6028980170 ADARI DEBNATH W/O PALASH DEBNATH TRIPURA GRAMIN BANK(607065)
32 JUBARAJNAGAR TR-03-002-023-004/9
(SRIPUR) 		3003002023NRG24270920230691135 27/09/2023 Sima Khaira 3003002023WL034030 Sima Khaira 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980110 SIMA KHAYRA W/O SHYAMAL KHAYRA TRIPURA GRAMIN BANK(607065)
33 JUBARAJNAGAR TR-03-002-023-005/181
(SRIPUR) 		3003002023NRG24270920230691137 27/09/2023 Sabita Paul 3003002023WL034030 Sabita Paul 00458 UTBI0RRBTGB 500 500 Processed 03/10/2023 6028980119 SABITA PAUL TRIPURA GRAMIN BANK(607065)
34 JUBARAJNAGAR TR-03-002-023-006/10
(SRIPUR) 		3003002023NRG24270920230691268 27/09/2023 Bishaka Nath 3003002023WL034048 Bishaka Nath 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980109 BISHAKHA NATH W/O MANORANJAN NATH TRIPURA GRAMIN BANK(607065)
35 JUBARAJNAGAR TR-03-002-023-006/101
(SRIPUR) 		3003002023NRG24270920230691270 27/09/2023 LITAN ROY 3003002023WL034048 LITAN ROY 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980111 LITAN ROY UNION BANK OF INDIA(508500)
36 JUBARAJNAGAR TR-03-002-023-006/103
(SRIPUR) 		3003002023NRG24270920230691271 27/09/2023 DULAL DEB 3003002023WL034048 DULAL DEB 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980116 DULAL DEB S/O LATE LALMOHAN DEB TRIPURA GRAMIN BANK(607065)
37 JUBARAJNAGAR TR-03-002-023-006/104
(SRIPUR) 		3003002023NRG24270920230691272 27/09/2023 SATI RANI NATH 3003002023WL034048 SATI RANI NATH 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980164 SATI RANI DATTA TRIPURA GRAMIN BANK(607065)
38 JUBARAJNAGAR TR-03-002-023-006/105
(SRIPUR) 		3003002023NRG24270920230691273 27/09/2023 Pobita Sabdakar 3003002023WL034048 Pobita Sabdakar 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980157 POBITA SABDAKAR WO NRIPENDRA TRIPURA GRAMIN BANK(607065)
39 JUBARAJNAGAR TR-03-002-023-006/11
(SRIPUR) 		3003002023NRG24270920230691274 27/09/2023 Niranjan Nath 3003002023WL034048 Niranjan Nath 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980127 NIRANJAN NATH S/O AKSHAY NATH TRIPURA GRAMIN BANK(607065)
40 JUBARAJNAGAR TR-03-002-023-006/110
(SRIPUR) 		3003002023NRG24270920230691275 27/09/2023 Sumitra Ghosh 3003002023WL034048 Sumitra Ghosh 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980154 SUMITRA GHOSH TRIPURA GRAMIN BANK(607065)
41 JUBARAJNAGAR TR-03-002-023-006/113
(SRIPUR) 		3003002023NRG24270920230691276 27/09/2023 Rani Sabdakar 3003002023WL034048 Rani Sabdakar 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980162 RANI SABDAKAR WO AMARENDRA TRIPURA GRAMIN BANK(607065)
42 JUBARAJNAGAR TR-03-002-023-006/114
(SRIPUR) 		3003002023NRG24270920230691277 27/09/2023 Pramila Sabdakar 3003002023WL034048 Pramila Sabdakar 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980171 PRAMILA SABDAKAR TRIPURA GRAMIN BANK(607065)
43 JUBARAJNAGAR TR-03-002-023-006/119
(SRIPUR) 		3003002023NRG24270920230691278 27/09/2023 Usha Debnath 3003002023WL034048 Usha Debnath 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980120 USHA DEBNATH TRIPURA GRAMIN BANK(607065)
44 JUBARAJNAGAR TR-03-002-023-006/14
(SRIPUR) 		3003002023NRG24270920230691279 27/09/2023 Laxmi Kuyor 3003002023WL034048 Laxmi Kuyor 00458 UTBI0RRBTGB 525 525 Processed 03/10/2023 6028980139 LAKSHIMANI KOUR HDFC BANK LTD(607152)
45 JUBARAJNAGAR TR-03-002-023-006/15
(SRIPUR) 		3003002023NRG24270920230691280 27/09/2023 Junia Kuyor 3003002023WL034048 Junia Kuyor 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980140 JUNIYA KUYOR TRIPURA GRAMIN BANK(607065)
46 JUBARAJNAGAR TR-03-002-023-006/16
(SRIPUR) 		3003002023NRG24270920230691281 27/09/2023 Smt Tezani Kuyor 3003002023WL034048 Smt Tezani Kuyor 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980161 TEJNI KUYANR HDFC BANK LTD(607152)
47 JUBARAJNAGAR TR-03-002-023-006/29
(SRIPUR) 		3003002023NRG24270920230691282 27/09/2023 Khela Malakar 3003002023WL034048 Khela Malakar 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980122 KHELA MALAKAR WO DHANANJAY MALAKAR TRIPURA GRAMIN BANK(607065)
48 JUBARAJNAGAR TR-03-002-023-006/3
(SRIPUR) 		3003002023NRG24270920230691283 27/09/2023 Nagendra Sabdakar 3003002023WL034048 Nagendra Sabdakar 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980126 NAGENDRA SABDAKAR TRIPURA GRAMIN BANK(607065)
49 JUBARAJNAGAR TR-03-002-023-006/30
(SRIPUR) 		3003002023NRG24270920230691284 27/09/2023 Maya Rani Sutradha 3003002023WL034048 Maya Rani Sutradha 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980132 MAYA RANI SUTRADHAR TRIPURA GRAMIN BANK(607065)
50 JUBARAJNAGAR TR-03-002-023-006/37
(SRIPUR) 		3003002023NRG24270920230691286 27/09/2023 Sefali Nath 3003002023WL034048 Sefali Nath 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980133 SHEPALI NATH TRIPURA GRAMIN BANK(607065)
51 JUBARAJNAGAR TR-03-002-023-006/39
(SRIPUR) 		3003002023NRG24270920230691287 27/09/2023 Tinku Pal 3003002023WL034048 Tinku Pal 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980135 TINKU RANI PAUL TRIPURA GRAMIN BANK(607065)
52 JUBARAJNAGAR TR-03-002-023-006/51
(SRIPUR) 		3003002023NRG24270920230691290 27/09/2023 Santi Sabdakar 3003002023WL034048 Santi Sabdakar 00458 UTBI0RRBTGB 525 525 Processed 03/10/2023 6028980131 SHANTI SABADAKAR TRIPURA GRAMIN BANK(607065)
53 JUBARAJNAGAR TR-03-002-023-006/57
(SRIPUR) 		3003002023NRG24270920230691291 27/09/2023 Purnima Das 3003002023WL034048 Purnima Das 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980108 PURNIMA DAS TRIPURA GRAMIN BANK(607065)
54 JUBARAJNAGAR TR-03-002-023-006/60
(SRIPUR) 		3003002023NRG24270920230691292 27/09/2023 Purnima Ghosh 3003002023WL034048 Purnima Ghosh 00458 UTBI0RRBTGB 350 350 Processed 03/10/2023 6028980158 PURNIMA GHOSH WO DIPAK TRIPURA GRAMIN BANK(607065)
55 JUBARAJNAGAR TR-03-002-023-006/62
(SRIPUR) 		3003002023NRG24270920230691293 27/09/2023 Thakurani Das 3003002023WL034048 Thakurani Das 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980134 THAKURANI DAS TRIPURA GRAMIN BANK(607065)
56 JUBARAJNAGAR TR-03-002-023-006/64
(SRIPUR) 		3003002023NRG24270920230691294 27/09/2023 Laxmi Sabdakar 3003002023WL034048 Laxmi Sabdakar 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980151 LAKSHI SHABDAKAR WO SUNIL TRIPURA GRAMIN BANK(607065)
57 JUBARAJNAGAR TR-03-002-023-006/65
(SRIPUR) 		3003002023NRG24270920230691295 27/09/2023 Mira Sabdakar 3003002023WL034048 Mira Sabdakar 00458 UTBI0RRBTGB 525 525 Processed 03/10/2023 6028980153 MIRA SHABDAKAR TRIPURA GRAMIN BANK(607065)
58 JUBARAJNAGAR TR-03-002-023-006/66
(SRIPUR) 		3003002023NRG24270920230691296 27/09/2023 Shyamali Sabdakar 3003002023WL034048 Shyamali Sabdakar 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980152 SHYAMALI SHABDAKAR WO BRAJENDRA TRIPURA GRAMIN BANK(607065)
59 JUBARAJNAGAR TR-03-002-023-006/7
(SRIPUR) 		3003002023NRG24270920230691297 27/09/2023 Pranati Sabdakar 3003002023WL034048 Pranati Sabdakar 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980129 PRANATI SABDAKAR TRIPURA GRAMIN BANK(607065)
60 JUBARAJNAGAR TR-03-002-023-006/79
(SRIPUR) 		3003002023NRG24270920230691299 27/09/2023 Basanti Bhar 3003002023WL034048 Basanti Bhar 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980136 BASANTI BHAR UCO BANK(607066)
61 JUBARAJNAGAR TR-03-002-023-006/83
(SRIPUR) 		3003002023NRG24270920230691300 27/09/2023 Laxmi Rani Das 3003002023WL034048 Laxmi Rani Das 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980138 LAXMI RANI DAS TRIPURA GRAMIN BANK(607065)
62 JUBARAJNAGAR TR-03-002-023-006/84
(SRIPUR) 		3003002023NRG24270920230691301 27/09/2023 Simarani Das Paul 3003002023WL034048 Simarani Das Paul 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980165 SIMARANI DAS PAUL TRIPURA GRAMIN BANK(607065)
63 JUBARAJNAGAR TR-03-002-023-006/87
(SRIPUR) 		3003002023NRG24270920230691303 27/09/2023 Usha Ghosh 3003002023WL034048 Usha Ghosh 00458 UTBI0RRBTGB 525 525 Processed 03/10/2023 6028980144 USHA RANI GHOSH W/O LATE HIRALAL GHOSH TRIPURA GRAMIN BANK(607065)
64 JUBARAJNAGAR TR-03-002-023-006/89
(SRIPUR) 		3003002023NRG24270920230691304 27/09/2023 Jaya Sabdakar 3003002023WL034048 Jaya Sabdakar 00458 UTBI0RRBTGB 875 875 Processed 03/10/2023 6028980167 PARUL SABDAKAR W/O SUKHENDU SABDAKAR TRIPURA GRAMIN BANK(607065)
65 JUBARAJNAGAR TR-03-002-023-006/9
(SRIPUR) 		3003002023NRG24270920230691305 27/09/2023 Fuleswari Sabdakar 3003002023WL034048 Fuleswari Sabdakar 00458 UTBI0RRBTGB 700 700 Processed 03/10/2023 6028980128 FULAESWARI SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 33875 33875
66 JUBARAJNAGAR TR-03-002-023-006/101
(SRIPUR) 		3003002023NRG24270920230691269 27/09/2023 DIPTI ROY 3003002023WL034048 DIPTI ROY 00468 UBIN0557978 875 875 Processed 03/10/2023 6028980107 DIPTI ROY W/O LITAN ROY TRIPURA GRAMIN BANK(607065)
SubTotal 875 875
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002023_270923APB_FTO_137186 State Bank of India SBIN0007342 UPTAKHALI 500
2 PANISAGAR TR3003002023_270923APB_FTO_137186 Tripura Gramin Bank PUNB0RRBTGB HUPLONG 6225
3 PANISAGAR TR3003002023_270923APB_FTO_137186 Tripura Gramin Bank UTBI0RRBTGB Huplong 33875
4 PANISAGAR TR3003002023_270923APB_FTO_137186 Union Bank of India UBIN0557978 DHARMANAGAR 875

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