Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:02:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_080823APB_FTO_87473
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 KADAMTALA TR-03-001-025-002/131
(UTTAR FULBARI) 		3003001000NRG24080820230478474 08/08/2023 Maram Ali 3003001WL020356 Maram Ali 00048 BKID0005023 1760 1760 Processed 24/08/2023 4797587280 MARAM ALI BANK OF INDIA(508505)
SubTotal 1760 1760
2 KADAMTALA TR-03-001-025-005/4
(UTTAR FULBARI) 		3003001000NRG24080820230478454 08/08/2023 Rekha Begam 3003001WL020355 Rekha Begam 00078 CNRB0003488 1760 1760 Processed 24/08/2023 4797587276 REKHA BEGAM CANARA BANK(508532)
SubTotal 1760 1760
3 KADAMTALA TR-03-001-025-003/25
(UTTAR FULBARI) 		3003001000NRG24080820230478421 08/08/2023 Rajul Haque 3003001WL020354 Rajul Haque 00078 CNRB0017977 1750 1750 Processed 24/08/2023 4797587281 RAJUL HAQUE CANARA BANK(508532)
SubTotal 1750 1750
4 KADAMTALA TR-03-001-025-002/83
(UTTAR FULBARI) 		3003001000NRG24080820230478497 08/08/2023 Md Samir Uddin 3003001WL020356 Md Samir Uddin 00415 SBIN0000067 1760 1760 Processed 24/08/2023 4797587271 SAMIR UDDIN ICICI BANK LTD(508534)
SubTotal 1760 1760
5 KADAMTALA TR-03-001-025-002/174
(UTTAR FULBARI) 		3003001000NRG24080820230478483 08/08/2023 Achad Uddin 3003001WL020356 Achad Uddin 00415 SBIN0015720 1760 1760 Processed 24/08/2023 4797587270 ACHAD UDDIN BANK OF BARODA(606985)
6 KADAMTALA TR-03-001-025-002/174
(UTTAR FULBARI) 		3003001000NRG24080820230478484 08/08/2023 Shaida Begam 3003001WL020356 Shaida Begam 00415 SBIN0015720 1760 1760 Processed 24/08/2023 4797587278 MRS SHAIDA BEGAM STATE BANK OF INDIA(508548)
7 KADAMTALA TR-03-001-025-002/64
(UTTAR FULBARI) 		3003001000NRG24080820230478493 08/08/2023 Phatirun Necha 3003001WL020356 Phatirun Necha 00415 SBIN0015720 1760 1760 Processed 24/08/2023 4797587277 MRS PHATIRUN NECHA STATE BANK OF INDIA(508548)
8 KADAMTALA TR-03-001-025-003/16
(UTTAR FULBARI) 		3003001000NRG24080820230478509 08/08/2023 Abdul Wahid 3003001WL020357 Abdul Wahid 00415 SBIN0015720 925 925 Processed 25/08/2023 4797587274 ABDUL WAHID. S.O-MAYNUL HOQUE TRIPURA GRAMIN BANK(607065)
9 KADAMTALA TR-03-001-025-003/70
(UTTAR FULBARI) 		3003001000NRG24080820230478426 08/08/2023 Rashwar Das 3003001WL020354 Rashwar Das 00415 SBIN0015720 1750 1750 Processed 25/08/2023 4797587272 RASHESWAR DAS TRIPURA GRAMIN BANK(607065)
10 KADAMTALA TR-03-001-025-004/1
(UTTAR FULBARI) 		3003001000NRG24080820230478524 08/08/2023 Hasnu Mia 3003001WL020357 Hasnu Mia 00415 SBIN0015720 925 925 Processed 24/08/2023 4797587273 MR HASNU MIA STATE BANK OF INDIA(508548)
11 KADAMTALA TR-03-001-025-005/35
(UTTAR FULBARI) 		3003001000NRG24080820230478452 08/08/2023 Khoirun Necha 3003001WL020355 Khoirun Necha 00415 SBIN0015720 2112 2112 Processed 24/08/2023 4797587275 KHAYRUN NECHA UCO BANK(607066)
12 KADAMTALA TR-03-001-025-005/56
(UTTAR FULBARI) 		3003001000NRG24080820230478458 08/08/2023 Nasrin aktar Choudhury 3003001WL020355 Nasrin aktar Choudhury 00415 SBIN0015720 2112 2112 Processed 24/08/2023 4797587335 MISS NASRIN AKTAR CHOUDHURY STATE BANK OF INDIA(508548)
SubTotal 13104 13104
13 KADAMTALA TR-03-001-025-001/170
(UTTAR FULBARI) 		3003001000NRG24080820230478434 08/08/2023 Rajia Begam 3003001WL020355 Rajia Begam 00458 PUNB0RRBTGB 2112 2112 Processed 25/08/2023 4797587291 RAJIA BEGAM. W.O.-IDRICH ALI TRIPURA GRAMIN BANK(607065)
14 KADAMTALA TR-03-001-025-001/171
(UTTAR FULBARI) 		3003001000NRG24080820230478436 08/08/2023 Manoyara Begam 3003001WL020355 Manoyara Begam 00458 PUNB0RRBTGB 2112 2112 Processed 25/08/2023 4797587302 MANOYARA BEGAM TRIPURA GRAMIN BANK(607065)
15 KADAMTALA TR-03-001-025-001/171
(UTTAR FULBARI) 		3003001000NRG24080820230478435 08/08/2023 Matar Ali 3003001WL020355 Matar Ali 00458 PUNB0RRBTGB 2112 2112 Processed 25/08/2023 4797587244 MATAR ALI TRIPURA GRAMIN BANK(607065)
16 KADAMTALA TR-03-001-025-002/120
(UTTAR FULBARI) 		3003001000NRG24080820230478471 08/08/2023 Md Kabil Hussen 3003001WL020356 Md Kabil Hussen 00458 PUNB0RRBTGB 880 880 Processed 25/08/2023 4797587305 MD KABIL HUSSEN TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-025-002/149
(UTTAR FULBARI) 		3003001000NRG24080820230478413 08/08/2023 Md. Masaraf Ali 3003001WL020354 Md. Masaraf Ali 00458 PUNB0RRBTGB 1925 1925 Processed 25/08/2023 4797587348 MASRUP ALI. S.O.-LT SIDDEK ALI TRIPURA GRAMIN BANK(607065)
18 KADAMTALA TR-03-001-025-002/58
(UTTAR FULBARI) 		3003001000NRG24080820230478490 08/08/2023 Taiba Khanam 3003001WL020356 Taiba Khanam 00458 PUNB0RRBTGB 1760 1760 Processed 25/08/2023 4797587301 TAIBA KHANAM. C.O-M ALI TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-025-002/78
(UTTAR FULBARI) 		3003001000NRG24080820230478495 08/08/2023 Mahir Uddin 3003001WL020356 Mahir Uddin 00458 PUNB0RRBTGB 1760 1760 Processed 25/08/2023 4797587294 MAHIR UDDIN. S.O.-LT.ARJID ALI TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-025-003/15
(UTTAR FULBARI) 		3003001000NRG24080820230478507 08/08/2023 Maynul Haque 3003001WL020357 Maynul Haque 00458 PUNB0RRBTGB 925 925 Processed 25/08/2023 4797587325 MAYNUL HAQUE. S.O-ABDUL CHHATTAR TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-025-003/90
(UTTAR FULBARI) 		3003001000NRG24080820230478428 08/08/2023 Basanti Paul 3003001WL020354 Basanti Paul 00458 PUNB0RRBTGB 1750 1750 Processed 25/08/2023 4797587286 BASANTI PAL TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-025-004/113
(UTTAR FULBARI) 		3003001000NRG24080820230478526 08/08/2023 Ruji Begam 3003001WL020357 Ruji Begam 00458 PUNB0RRBTGB 925 925 Processed 25/08/2023 4797587266 RUJI BEGAM TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-025-005/1
(UTTAR FULBARI) 		3003001000NRG24080820230478440 08/08/2023 Ashab Uddin 3003001WL020355 Ashab Uddin 00458 PUNB0RRBTGB 2112 2112 Processed 25/08/2023 4797587351 ASHAB UDDIN SO MATAHIR ALI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-025-005/1
(UTTAR FULBARI) 		3003001000NRG24080820230478441 08/08/2023 Aynab Bibi 3003001WL020355 Aynab Bibi 00458 PUNB0RRBTGB 2112 2112 Processed 25/08/2023 4797587267 AYNAB BIBI TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-025-005/17
(UTTAR FULBARI) 		3003001000NRG24080820230478445 08/08/2023 Bilal Hussen 3003001WL020355 Bilal Hussen 00458 PUNB0RRBTGB 1760 1760 Processed 25/08/2023 4797587265 BILAL HOSEN TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-025-005/171
(UTTAR FULBARI) 		3003001000NRG24080820230478503 08/08/2023 CHALIMA BEGAM 3003001WL020356 CHALIMA BEGAM 00458 PUNB0RRBTGB 1760 1760 Processed 24/08/2023 4797587303 CHALIMA BEGAM UCO BANK(607066)
27 KADAMTALA TR-03-001-025-005/173
(UTTAR FULBARI) 		3003001000NRG24080820230478446 08/08/2023 Abdul Jalil 3003001WL020355 Abdul Jalil 00458 PUNB0RRBTGB 2112 2112 Processed 25/08/2023 4797587284 ABDUL JALIL. S.O.-SUNA MIYA TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-025-005/9
(UTTAR FULBARI) 		3003001000NRG24080820230478470 08/08/2023 Julfa Begam 3003001WL020355 Julfa Begam 00458 PUNB0RRBTGB 1760 1760 Processed 25/08/2023 4797587263 JULFA BEGAM WO MD ALA UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 27877 27877
29 KADAMTALA TR-03-001-025-002/116
(UTTAR FULBARI) 		3003001000NRG24080820230478437 08/08/2023 Abdul Matin 3003001WL020355 Abdul Matin 00458 UTBI0RRBTGB 2112 2112 Processed 25/08/2023 4797587320 ABDUL MATIN TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-025-002/121
(UTTAR FULBARI) 		3003001000NRG24080820230478472 08/08/2023 Nasir Uddin 3003001WL020356 Nasir Uddin 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4797587283 NASIR UCO BANK(607066)
31 KADAMTALA TR-03-001-025-002/131
(UTTAR FULBARI) 		3003001000NRG24080820230478473 08/08/2023 Anoyara Begam 3003001WL020356 Anoyara Begam 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587319 ANOYARA BEGAM. W.O.-MARAM ALI TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-025-002/134
(UTTAR FULBARI) 		3003001000NRG24080820230478475 08/08/2023 Sabana Parbin 3003001WL020356 Sabana Parbin 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587288 SABANA PARBIN WO SIHAB UDDIN TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-025-002/140
(UTTAR FULBARI) 		3003001000NRG24080820230478476 08/08/2023 Achhama Begam 3003001WL020356 Achhama Begam 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587315 ACHHAMA BEGAM DO ABDUL CHHATTAR TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-025-002/148
(UTTAR FULBARI) 		3003001000NRG24080820230478477 08/08/2023 Masuk Uddin 3003001WL020356 Masuk Uddin 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587295 MASUK UDDIN. S.O.-ABDUL RAJJAK TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-025-002/149
(UTTAR FULBARI) 		3003001000NRG24080820230478414 08/08/2023 Mantera Bibi 3003001WL020354 Mantera Bibi 00458 UTBI0RRBTGB 1925 1925 Processed 25/08/2023 4797587249 MANTERA BEGAM MASARAF ALI TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-025-002/16
(UTTAR FULBARI) 		3003001000NRG24080820230478478 08/08/2023 Charkum Ali 3003001WL020356 Charkum Ali 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587245 SARKUM ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-025-002/16
(UTTAR FULBARI) 		3003001000NRG24080820230478479 08/08/2023 Monayara Begam 3003001WL020356 Monayara Begam 00458 UTBI0RRBTGB 1584 1584 Processed 25/08/2023 4797587258 MANOYARA BEGAM WO SARKUM ALI TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-025-002/166
(UTTAR FULBARI) 		3003001000NRG24080820230478480 08/08/2023 Fayjul Haque 3003001WL020356 Fayjul Haque 00458 UTBI0RRBTGB 880 880 Processed 24/08/2023 4797587333 FAYAJUL HAQUE UCO BANK(607066)
39 KADAMTALA TR-03-001-025-002/166
(UTTAR FULBARI) 		3003001000NRG24080820230478481 08/08/2023 Harina Khatun 3003001WL020356 Harina Khatun 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587298 HARINA KHATUN. W.O.-FAYJUL HAQUE TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-025-002/26
(UTTAR FULBARI) 		3003001000NRG24080820230478485 08/08/2023 Ajmir Ali 3003001WL020356 Ajmir Ali 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587285 AJMIR ALI TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-025-002/26
(UTTAR FULBARI) 		3003001000NRG24080820230478486 08/08/2023 Samirun Necha 3003001WL020356 Samirun Necha 00458 UTBI0RRBTGB 704 704 Processed 25/08/2023 4797587290 SAMIRUN NESSA. W.O.-AJMIR ALI TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-025-002/33
(UTTAR FULBARI) 		3003001000NRG24080820230478487 08/08/2023 Awainul Hock 3003001WL020356 Awainul Hock 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587349 AYNUL HAQUE TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-025-002/37
(UTTAR FULBARI) 		3003001000NRG24080820230478488 08/08/2023 Nehara Begam 3003001WL020356 Nehara Begam 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587254 NEHARA BEGAM WO PHAKAR UDDIN TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-025-002/45
(UTTAR FULBARI) 		3003001000NRG24080820230478489 08/08/2023 Ibrahim Ali 3003001WL020356 Ibrahim Ali 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587316 MD IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-025-002/59
(UTTAR FULBARI) 		3003001000NRG24080820230478491 08/08/2023 Roshna Begam 3003001WL020356 Roshna Begam 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587296 ROSHANA BEGAM. W.O.-MUCHLEK UDDIN TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-025-002/64
(UTTAR FULBARI) 		3003001000NRG24080820230478492 08/08/2023 Roshan Ali 3003001WL020356 Roshan Ali 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4797587317 MR ROSAN ALI STATE BANK OF INDIA(508548)
47 KADAMTALA TR-03-001-025-002/78
(UTTAR FULBARI) 		3003001000NRG24080820230478494 08/08/2023 Swapna Begam 3003001WL020356 Swapna Begam 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587324 SWAPNA BEGAM TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-025-002/80
(UTTAR FULBARI) 		3003001000NRG24080820230478496 08/08/2023 Akram Ali 3003001WL020356 Akram Ali 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587293 AKRAM ALI TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-025-002/89
(UTTAR FULBARI) 		3003001000NRG24080820230478498 08/08/2023 Abdul Halim 3003001WL020356 Abdul Halim 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587282 ABDUL HALIM. S.O-LT ABDUL NUR TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-025-003/1
(UTTAR FULBARI) 		3003001000NRG24080820230478505 08/08/2023 Manju Rani Das 3003001WL020357 Manju Rani Das 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4797587259 MRS MANJU RANI DAS STATE BANK OF INDIA(508548)
51 KADAMTALA TR-03-001-025-003/1
(UTTAR FULBARI) 		3003001000NRG24080820230478504 08/08/2023 Rabi Kr.Das 3003001WL020357 Rabi Kr.Das 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587342 RABI DAS. S.O-UDAY DAS TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-025-003/102
(UTTAR FULBARI) 		3003001000NRG24080820230478415 08/08/2023 Churatun Necha 3003001WL020354 Churatun Necha 00458 UTBI0RRBTGB 1750 1750 Processed 25/08/2023 4797587323 CHURATUN NECHA TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-025-003/106
(UTTAR FULBARI) 		3003001000NRG24080820230478499 08/08/2023 Reaz Uddin 3003001WL020356 Reaz Uddin 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4797587340 RIAJ UDDIN UCO BANK(607066)
54 KADAMTALA TR-03-001-025-003/106
(UTTAR FULBARI) 		3003001000NRG24080820230478500 08/08/2023 Rejia Khatun 3003001WL020356 Rejia Khatun 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587256 REJIYA KHATUN WO REAJ UDDIN TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-025-003/12
(UTTAR FULBARI) 		3003001000NRG24080820230478417 08/08/2023 Rekman Ali 3003001WL020354 Rekman Ali 00458 UTBI0RRBTGB 1925 1925 Processed 25/08/2023 4797587322 REKMAN ALI TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-025-003/13
(UTTAR FULBARI) 		3003001000NRG24080820230478506 08/08/2023 Mosin Ali 3003001WL020357 Mosin Ali 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587321 MUMIN ALI TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-025-003/14
(UTTAR FULBARI) 		3003001000NRG24080820230478418 08/08/2023 Halima Bibi 3003001WL020354 Halima Bibi 00458 UTBI0RRBTGB 1750 1750 Processed 25/08/2023 4797587253 HALIMA BIBI WO ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-025-003/15
(UTTAR FULBARI) 		3003001000NRG24080820230478508 08/08/2023 Karbun Necha 3003001WL020357 Karbun Necha 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587250 KARBUN NECHA WO MAYNUL HAQUE TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-025-003/17
(UTTAR FULBARI) 		3003001000NRG24080820230478510 08/08/2023 Abdul Sahid 3003001WL020357 Abdul Sahid 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587327 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-025-003/17
(UTTAR FULBARI) 		3003001000NRG24080820230478511 08/08/2023 Kutina Bibi 3003001WL020357 Kutina Bibi 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587247 KUTINA BIBI TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-025-003/18
(UTTAR FULBARI) 		3003001000NRG24080820230478512 08/08/2023 Anoyara Begam 3003001WL020357 Anoyara Begam 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587350 ANOYARA BEGAM. W.O.-ACHADDAR ALI TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-025-003/18
(UTTAR FULBARI) 		3003001000NRG24080820230478513 08/08/2023 Minara Begam 3003001WL020357 Minara Begam 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4797587297 MINARA BEGAM UCO BANK(607066)
63 KADAMTALA TR-03-001-025-003/180
(UTTAR FULBARI) 		3003001000NRG24080820230478419 08/08/2023 Ranadhir Chandra Das 3003001WL020354 Ranadhir Chandra Das 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4797587304 RANADHIR DAS UCO BANK(607066)
64 KADAMTALA TR-03-001-025-003/19
(UTTAR FULBARI) 		3003001000NRG24080820230478514 08/08/2023 Ayaj Ali 3003001WL020357 Ayaj Ali 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587260 AYAJ ALI SO MASADDAR ALI TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-025-003/25
(UTTAR FULBARI) 		3003001000NRG24080820230478422 08/08/2023 Badrunecha 3003001WL020354 Badrunecha 00458 UTBI0RRBTGB 1750 1750 Processed 25/08/2023 4797587346 RAJUL HAQUE TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-025-003/26
(UTTAR FULBARI) 		3003001000NRG24080820230478515 08/08/2023 Ajoy Das 3003001WL020357 Ajoy Das 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587336 AJAY DAS TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-025-003/26
(UTTAR FULBARI) 		3003001000NRG24080820230478516 08/08/2023 Jayanti Rani Das 3003001WL020357 Jayanti Rani Das 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4797587251 JAYANTI DAS UCO BANK(607066)
68 KADAMTALA TR-03-001-025-003/3
(UTTAR FULBARI) 		3003001000NRG24080820230478517 08/08/2023 Abdul Hasim 3003001WL020357 Abdul Hasim 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4797587314 ABDUL HASIM UCO BANK(607066)
69 KADAMTALA TR-03-001-025-003/33
(UTTAR FULBARI) 		3003001000NRG24080820230478518 08/08/2023 Manjir Ali 3003001WL020357 Manjir Ali 00458 UTBI0RRBTGB 925 925 Processed 24/08/2023 4797587326 MANAJIR ALI UCO BANK(607066)
70 KADAMTALA TR-03-001-025-003/42
(UTTAR FULBARI) 		3003001000NRG24080820230478501 08/08/2023 Abdul Malik 3003001WL020356 Abdul Malik 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587307 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-025-003/42
(UTTAR FULBARI) 		3003001000NRG24080820230478502 08/08/2023 Golapjan Bibi 3003001WL020356 Golapjan Bibi 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587248 GOLAPJAN BIBI WO ABDUL MALIK TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-025-003/46
(UTTAR FULBARI) 		3003001000NRG24080820230478519 08/08/2023 Minhaj Uddin 3003001WL020357 Minhaj Uddin 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587328 MIHAJ UDDIN CHOUDHURY TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-025-003/48
(UTTAR FULBARI) 		3003001000NRG24080820230478520 08/08/2023 Mina Begam 3003001WL020357 Mina Begam 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587311 MINA BEGAM TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-025-003/49
(UTTAR FULBARI) 		3003001000NRG24080820230478521 08/08/2023 Swapna Begam 3003001WL020357 Swapna Begam 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587309 SWAPNA BEGAM TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-025-003/50
(UTTAR FULBARI) 		3003001000NRG24080820230478522 08/08/2023 Phakrun Nechha 3003001WL020357 Phakrun Nechha 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587310 PHAKRUN NESSA. C.O-ABDUL ROB TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-025-003/58
(UTTAR FULBARI) 		3003001000NRG24080820230478423 08/08/2023 Dayal Uddin 3003001WL020354 Dayal Uddin 00458 UTBI0RRBTGB 1925 1925 Processed 25/08/2023 4797587318 DAYAL UDDIN SO MOIN UDDIN TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-025-003/67
(UTTAR FULBARI) 		3003001000NRG24080820230478424 08/08/2023 Rabiya Khatun 3003001WL020354 Rabiya Khatun 00458 UTBI0RRBTGB 1925 1925 Processed 25/08/2023 4797587312 RABIA KHATUN TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-025-003/68
(UTTAR FULBARI) 		3003001000NRG24080820230478425 08/08/2023 Najrul Islam 3003001WL020354 Najrul Islam 00458 UTBI0RRBTGB 1925 1925 Processed 25/08/2023 4797587313 NAJRUL ISLAM TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-025-003/70
(UTTAR FULBARI) 		3003001000NRG24080820230478427 08/08/2023 Asita Rani Das 3003001WL020354 Asita Rani Das 00458 UTBI0RRBTGB 1750 1750 Processed 24/08/2023 4797587300 ASITA RANI DAS UCO BANK(607066)
80 KADAMTALA TR-03-001-025-003/75
(UTTAR FULBARI) 		3003001000NRG24080820230478523 08/08/2023 Joygun Necha 3003001WL020357 Joygun Necha 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587257 JOYGUN NECHA WO MAKRAM ALI TRIPURA GRAMIN BANK(607065)
81 KADAMTALA TR-03-001-025-003/91
(UTTAR FULBARI) 		3003001000NRG24080820230478429 08/08/2023 Bishbajit Das 3003001WL020354 Bishbajit Das 00458 UTBI0RRBTGB 1925 1925 Processed 25/08/2023 4797587331 BISHBAJIT DAS TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-025-003/91
(UTTAR FULBARI) 		3003001000NRG24080820230478430 08/08/2023 Shipra Rani Das 3003001WL020354 Shipra Rani Das 00458 UTBI0RRBTGB 1750 1750 Processed 25/08/2023 4797587252 SHIPRA RANI DAS WO BISWAJIT DAS TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-025-003/92
(UTTAR FULBARI) 		3003001000NRG24080820230478431 08/08/2023 Rita Pal 3003001WL020354 Rita Pal 00458 UTBI0RRBTGB 1750 1750 Processed 25/08/2023 4797587332 RITA PAUL. W.O.-ANUP KR PAL TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-025-003/93
(UTTAR FULBARI) 		3003001000NRG24080820230478432 08/08/2023 Jamal Uddin 3003001WL020354 Jamal Uddin 00458 UTBI0RRBTGB 1750 1750 Processed 25/08/2023 4797587308 JAMAL UDDIN SO MANJIR ALI TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-025-003/93
(UTTAR FULBARI) 		3003001000NRG24080820230478433 08/08/2023 Rusna Begam 3003001WL020354 Rusna Begam 00458 UTBI0RRBTGB 1750 1750 Processed 25/08/2023 4797587264 RUSNA BEGAM TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-025-004/113
(UTTAR FULBARI) 		3003001000NRG24080820230478525 08/08/2023 Taymun Nessa 3003001WL020357 Taymun Nessa 00458 UTBI0RRBTGB 925 925 Processed 25/08/2023 4797587343 TAYMUN NECHA TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-025-004/139
(UTTAR FULBARI) 		3003001000NRG24080820230478438 08/08/2023 Askir Ali 3003001WL020355 Askir Ali 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587341 ASKIR ALI S/O-JABED ALI TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-025-004/35
(UTTAR FULBARI) 		3003001000NRG24080820230478439 08/08/2023 Jabed Ali 3003001WL020355 Jabed Ali 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4797587339 MR JABED ALI STATE BANK OF INDIA(508548)
89 KADAMTALA TR-03-001-025-005/12
(UTTAR FULBARI) 		3003001000NRG24080820230478442 08/08/2023 Jahar Uddin 3003001WL020355 Jahar Uddin 00458 UTBI0RRBTGB 2112 2112 Processed 24/08/2023 4797587287 JAHAR UDDIN UCO BANK(607066)
90 KADAMTALA TR-03-001-025-005/15
(UTTAR FULBARI) 		3003001000NRG24080820230478443 08/08/2023 Alfajun nessa 3003001WL020355 Alfajun nessa 00458 UTBI0RRBTGB 2112 2112 Processed 25/08/2023 4797587261 ALFATUN NECHA TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-025-005/17
(UTTAR FULBARI) 		3003001000NRG24080820230478444 08/08/2023 Kacharun Nessa 3003001WL020355 Kacharun Nessa 00458 UTBI0RRBTGB 2112 2112 Processed 25/08/2023 4797587352 KACHARUN NECHA WO AFTAR HOSSEN TRIPURA GRAMIN BANK(607065)
92 KADAMTALA TR-03-001-025-005/25
(UTTAR FULBARI) 		3003001000NRG24080820230478449 08/08/2023 Mohibur 3003001WL020355 Mohibur 00458 UTBI0RRBTGB 2112 2112 Processed 25/08/2023 4797587306 MOHIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-025-005/35
(UTTAR FULBARI) 		3003001000NRG24080820230478451 08/08/2023 Kholilur Rahaman 3003001WL020355 Kholilur Rahaman 00458 UTBI0RRBTGB 2112 2112 Processed 24/08/2023 4797587338 KHALILUR RAHAMAN UCO BANK(607066)
94 KADAMTALA TR-03-001-025-005/37
(UTTAR FULBARI) 		3003001000NRG24080820230478453 08/08/2023 Makaddach Ali 3003001WL020355 Makaddach Ali 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587344 MAKADAS ALI TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-025-005/47
(UTTAR FULBARI) 		3003001000NRG24080820230478456 08/08/2023 Atar Ali 3003001WL020355 Atar Ali 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587353 ATAR ALI TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-025-005/56
(UTTAR FULBARI) 		3003001000NRG24080820230478457 08/08/2023 Abjal ali 3003001WL020355 Abjal ali 00458 UTBI0RRBTGB 2112 2112 Processed 24/08/2023 4797587337 SIRAJUN NESSA HDFC BANK LTD(607152)
97 KADAMTALA TR-03-001-025-005/63
(UTTAR FULBARI) 		3003001000NRG24080820230478460 08/08/2023 Hochhana Begam 3003001WL020355 Hochhana Begam 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587262 HUCHANA BEGAM WO JAMIR UDDIN TRIPURA GRAMIN BANK(607065)
98 KADAMTALA TR-03-001-025-005/63
(UTTAR FULBARI) 		3003001000NRG24080820230478459 08/08/2023 Jamir Uddin 3003001WL020355 Jamir Uddin 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587347 JAMIR UDDIN SO LT TUTA MIYA TRIPURA GRAMIN BANK(607065)
99 KADAMTALA TR-03-001-025-005/68
(UTTAR FULBARI) 		3003001000NRG24080820230478462 08/08/2023 Sarifa Bibi 3003001WL020355 Sarifa Bibi 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587292 SARIFA BEGAM. D.O.-LT.SONA MIA TRIPURA GRAMIN BANK(607065)
100 KADAMTALA TR-03-001-025-005/68
(UTTAR FULBARI) 		3003001000NRG24080820230478461 08/08/2023 Sayful Bibi 3003001WL020355 Sayful Bibi 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587330 CHHAYAPHUL BIBI. C.O-LT SONA MIA TRIPURA GRAMIN BANK(607065)
101 KADAMTALA TR-03-001-025-005/7
(UTTAR FULBARI) 		3003001000NRG24080820230478463 08/08/2023 Alachuma Bibi 3003001WL020355 Alachuma Bibi 00458 UTBI0RRBTGB 1760 1760 Processed 24/08/2023 4797587289 ALACHUMA BIBI CANARA BANK(508532)
102 KADAMTALA TR-03-001-025-005/72
(UTTAR FULBARI) 		3003001000NRG24080820230478465 08/08/2023 Amirun Begam 3003001WL020355 Amirun Begam 00458 UTBI0RRBTGB 2112 2112 Processed 25/08/2023 4797587299 AMIRUN BEGAM. W.O-SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
103 KADAMTALA TR-03-001-025-005/72
(UTTAR FULBARI) 		3003001000NRG24080820230478464 08/08/2023 yanama 3003001WL020355 yanama 00458 UTBI0RRBTGB 2112 2112 Processed 25/08/2023 4797587345 AYANAMA KHATUN TRIPURA GRAMIN BANK(607065)
104 KADAMTALA TR-03-001-025-005/74
(UTTAR FULBARI) 		3003001000NRG24080820230478466 08/08/2023 Abdul Hasib 3003001WL020355 Abdul Hasib 00458 UTBI0RRBTGB 2112 2112 Processed 25/08/2023 4797587334 ABDUL HASIB. S.O-LT SWAB ALI TRIPURA GRAMIN BANK(607065)
105 KADAMTALA TR-03-001-025-005/74
(UTTAR FULBARI) 		3003001000NRG24080820230478467 08/08/2023 Najima Begam 3003001WL020355 Najima Begam 00458 UTBI0RRBTGB 2112 2112 Processed 25/08/2023 4797587246 NAZMA BEGAM TRIPURA GRAMIN BANK(607065)
106 KADAMTALA TR-03-001-025-005/77
(UTTAR FULBARI) 		3003001000NRG24080820230478468 08/08/2023 Chhalama 3003001WL020355 Chhalama 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587329 CHHALAMA BEGAM TRIPURA GRAMIN BANK(607065)
107 KADAMTALA TR-03-001-025-005/9
(UTTAR FULBARI) 		3003001000NRG24080820230478469 08/08/2023 Ala Uddin 3003001WL020355 Ala Uddin 00458 UTBI0RRBTGB 1760 1760 Processed 25/08/2023 4797587255 MD ALA UDDIN SO MUHIB ALI TRIPURA GRAMIN BANK(607065)
SubTotal 125835 125835
108 KADAMTALA TR-03-001-025-003/180
(UTTAR FULBARI) 		3003001000NRG24080820230478420 08/08/2023 Mamata Rani Das 3003001WL020354 Mamata Rani Das 00462 UCBA0002520 1750 1750 Processed 24/08/2023 4797587268 MAMATA RANI DAS UCO BANK(607066)
109 KADAMTALA TR-03-001-025-005/173
(UTTAR FULBARI) 		3003001000NRG24080820230478447 08/08/2023 Sirajun Nessa 3003001WL020355 Sirajun Nessa 00462 UCBA0002520 2112 2112 Processed 25/08/2023 4797587269 SIRAJUN NESSA TRIPURA GRAMIN BANK(607065)
SubTotal 3862 3862
110 KADAMTALA TR-03-001-025-005/2
(UTTAR FULBARI) 		3003001000NRG24080820230478448 08/08/2023 Helal Uddin 3003001WL020355 Helal Uddin 00662 BDBL0001526 1760 1760 Processed 24/08/2023 4797587279 HALAL UDDIN UCO BANK(607066)
SubTotal 1760 1760
Total 179468 179468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001025_080823APB_FTO_87473 Bank of India BKID0005023 Dharmanagar 1760
2 KADAMTALA TR3003001025_080823APB_FTO_87473 Canara Bank CNRB0003488 DHARMANAGAR 1760
3 KADAMTALA TR3003001025_080823APB_FTO_87473 Canara Bank CNRB0017977 KADAMTALA 1750
4 KADAMTALA TR3003001025_080823APB_FTO_87473 State Bank of India SBIN0000067 DHARMANAGAR 1760
5 KADAMTALA TR3003001025_080823APB_FTO_87473 State Bank of India SBIN0015720 CHURAIBARI 13104
6 KADAMTALA TR3003001025_080823APB_FTO_87473 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 14598
7 KADAMTALA TR3003001025_080823APB_FTO_87473 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 13279
8 KADAMTALA TR3003001025_080823APB_FTO_87473 Tripura Gramin Bank UTBI0RRBTGB Churaibari 123910
9 KADAMTALA TR3003001025_080823APB_FTO_87473 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 1925
10 KADAMTALA TR3003001025_080823APB_FTO_87473 UCO Bank UCBA0002520 Dharmanagar 3862
11 KADAMTALA TR3003001025_080823APB_FTO_87473 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 1760

Download In Excel