Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:52 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_050623APB_FTO_32690
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 GOURNAGAR TR-03-003-012-002/255
() 		3003003012NRG24050620230173507 05/06/2023 Rustam Ali 3003003012WL008598 Rustam Ali 00415 SBIN0005592 2730 2730 Processed 10/06/2023 2392329489 MR RUSTAM ALI STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-012-002/40
() 		3003003012NRG24050620230173514 05/06/2023 Attar Ali 3003003012WL008598 Attar Ali 00415 SBIN0005592 2940 2940 Processed 10/06/2023 2392329487 MR ATTAR ALI STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-012-002/40
() 		3003003012NRG24050620230173515 05/06/2023 Rochna Begam 3003003012WL008598 Rochna Begam 00415 SBIN0005592 2940 2940 Processed 10/06/2023 2392329491 MRS RUSHNA BEGAM STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-012-002/42
() 		3003003012NRG24050620230173517 05/06/2023 Sala Uddin 3003003012WL008598 Sala Uddin 00415 SBIN0005592 2940 2940 Processed 10/06/2023 2392329492 MR SALA UDDIN STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-012-002/85
() 		3003003012NRG24050620230173531 05/06/2023 Nuran Necha 3003003012WL008598 Nuran Necha 00415 SBIN0005592 2940 2940 Processed 10/06/2023 2392329490 MRS NURUN NESSA STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-012-003/10
() 		3003003012NRG24050620230173533 05/06/2023 Mojid Ali 3003003012WL008598 Mojid Ali 00415 SBIN0005592 2730 2730 Processed 10/06/2023 2392329486 MR MAJID ALI STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-012-003/108
() 		3003003012NRG24050620230173534 05/06/2023 Aroti Deb 3003003012WL008598 Aroti Deb 00415 SBIN0005592 2940 2940 Processed 10/06/2023 2392329488 MISS ARATI DEB STATE BANK OF INDIA(508548)
SubTotal 20160 20160
8 GOURNAGAR TR-03-003-012-002/112
() 		3003003012NRG24050620230173484 05/06/2023 Aorzod Ali 3003003012WL008598 Aorzod Ali 00458 PUNB0RRBTGB 2940 2940 Processed 10/06/2023 2392329495 ARJAD ALI SO LT ARMAN ALI TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-012-002/271
() 		3003003012NRG24050620230173508 05/06/2023 Abdul Kalam 3003003012WL008598 Abdul Kalam 00458 PUNB0RRBTGB 2730 2730 Processed 10/06/2023 2392329496 MR ABDUL KALAM STATE BANK OF INDIA(508548)
SubTotal 5670 5670
10 GOURNAGAR TR-03-003-012-001/159
() 		3003003012NRG24050620230173475 05/06/2023 Rajibur Rahaman 3003003012WL008598 Rajibur Rahaman 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329499 MR RAJIBUR RAHAMAN STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-012-001/168
() 		3003003012NRG24050620230173476 05/06/2023 Abdul Mannan 3003003012WL008598 Abdul Mannan 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329497 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-012-001/168
() 		3003003012NRG24050620230173477 05/06/2023 Subeja Khatun 3003003012WL008598 Subeja Khatun 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329524 MRS SUBEJA KHATUN STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-012-002/10
() 		3003003012NRG24050620230173478 05/06/2023 Kachim Ali 3003003012WL008598 Kachim Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329462 KACHIM ALI UCO BANK(607066)
14 GOURNAGAR TR-03-003-012-002/10
() 		3003003012NRG24050620230173479 05/06/2023 Newarun Necha 3003003012WL008598 Newarun Necha 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329463 NEOYARUN BIBI UCO BANK(607066)
15 GOURNAGAR TR-03-003-012-002/100
() 		3003003012NRG24050620230173480 05/06/2023 Mofij Ali 3003003012WL008598 Mofij Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329504 MR MAPHIJ ALI STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-012-002/104
() 		3003003012NRG24050620230173482 05/06/2023 Hilima Bibi 3003003012WL008598 Hilima Bibi 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329464 HALIMA BIBI WO SABDAR ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-012-002/104
() 		3003003012NRG24050620230173481 05/06/2023 Sobdar Ali 3003003012WL008598 Sobdar Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329501 SABDAR ALI SO LT ASKAR ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-012-002/105
() 		3003003012NRG24050620230173483 05/06/2023 Taleb Ali 3003003012WL008598 Taleb Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329465 MR TALEB ALI STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-012-002/121
() 		3003003012NRG24050620230173485 05/06/2023 Innuch Ali 3003003012WL008598 Innuch Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329466 INUS ALI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-012-002/122
() 		3003003012NRG24050620230173486 05/06/2023 Md.Mukaddus Ali 3003003012WL008598 Md.Mukaddus Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329521 MAKADDUS ALI PUNJAB NATIONAL BANK(508568)
21 GOURNAGAR TR-03-003-012-002/13
() 		3003003012NRG24050620230173488 05/06/2023 Amcharun Necha 3003003012WL008598 Amcharun Necha 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329468 AMCHARUN NESSA TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-012-002/13
() 		3003003012NRG24050620230173487 05/06/2023 Monsur Ali 3003003012WL008598 Monsur Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329467 MR MANACHUR ALI STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-012-002/130
() 		3003003012NRG24050620230173490 05/06/2023 Abdul Hannan 3003003012WL008598 Abdul Hannan 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329469 ABDUL HANNAN TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-012-002/130
() 		3003003012NRG24050620230173489 05/06/2023 Idrich Ali 3003003012WL008598 Idrich Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329525 IDRIS ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-012-002/148
() 		3003003012NRG24050620230173491 05/06/2023 Wazid Ali 3003003012WL008598 Wazid Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329479 WAZID ALI TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-012-002/153
() 		3003003012NRG24050620230173492 05/06/2023 Anuar Ali 3003003012WL008598 Anuar Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329470 MR ANWAR ALI STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-012-002/153
() 		3003003012NRG24050620230173493 05/06/2023 Rukia Begam 3003003012WL008598 Rukia Begam 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329526 RUKIA BEGAM TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-012-002/154
() 		3003003012NRG24050620230173494 05/06/2023 Tayarun Nessa 3003003012WL008598 Tayarun Nessa 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329471 TAYARUN NECHA TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-012-002/158
() 		3003003012NRG24050620230173495 05/06/2023 Altarun Bibi 3003003012WL008598 Altarun Bibi 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329472 MRS ALTARUN BIBI STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-012-002/160
() 		3003003012NRG24050620230173496 05/06/2023 Mina Begam 3003003012WL008598 Mina Begam 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329473 MINA BEGAM W/O-ABDUL R PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-012-002/178
() 		3003003012NRG24050620230173497 05/06/2023 Ansar Ali 3003003012WL008598 Ansar Ali 00458 UTBI0RRBTGB 2730 2730 Processed 10/06/2023 2392329457 ANSAR ALI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-012-002/186
() 		3003003012NRG24050620230173498 05/06/2023 Lila Begam 3003003012WL008598 Lila Begam 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329480 LILA BEGAM WO ABDUL GAFFAR TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-012-002/19
() 		3003003012NRG24050620230173499 05/06/2023 Rasidun Bibi 3003003012WL008598 Rasidun Bibi 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329503 MISS RASIDUN BIBI STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-012-002/191
() 		3003003012NRG24050620230173500 05/06/2023 Minara Begam 3003003012WL008598 Minara Begam 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329481 MINARA BEGUM TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-012-002/196
() 		3003003012NRG24050620230173501 05/06/2023 Taymuch Ali 3003003012WL008598 Taymuch Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329482 MR TAIMUCH ALI STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-012-002/201
() 		3003003012NRG24050620230173502 05/06/2023 Ataur Rahaman 3003003012WL008598 Ataur Rahaman 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329483 ATAUR RAHAMAN TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-012-002/210
() 		3003003012NRG24050620230173503 05/06/2023 Machabbir Ali 3003003012WL008598 Machabbir Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329520 MACHABBIR ALI TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-012-002/228
() 		3003003012NRG24050620230173504 05/06/2023 Hussain Ali 3003003012WL008598 Hussain Ali 00458 UTBI0RRBTGB 2730 2730 Processed 10/06/2023 2392329506 HUSSAIN ALI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-012-002/243
() 		3003003012NRG24050620230173505 05/06/2023 Firoz Ali 3003003012WL008598 Firoz Ali 00458 UTBI0RRBTGB 2730 2730 Processed 10/06/2023 2392329507 FIROJ ALI UCO BANK(607066)
40 GOURNAGAR TR-03-003-012-002/32
() 		3003003012NRG24050620230173510 05/06/2023 Kholil Ali 3003003012WL008598 Kholil Ali 00458 UTBI0RRBTGB 2730 2730 Processed 10/06/2023 2392329527 KHALIL ALI SO ASAB ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-012-002/32
() 		3003003012NRG24050620230173511 05/06/2023 Talebun Necha 3003003012WL008598 Talebun Necha 00458 UTBI0RRBTGB 2730 2730 Processed 10/06/2023 2392329500 TALEBUN NESSA TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-012-002/33
() 		3003003012NRG24050620230173512 05/06/2023 Abdor Ali 3003003012WL008598 Abdor Ali 00458 UTBI0RRBTGB 2730 2730 Processed 10/06/2023 2392329508 ABDAR ALI UCO BANK(607066)
43 GOURNAGAR TR-03-003-012-002/35
() 		3003003012NRG24050620230173513 05/06/2023 Anuara Begam 3003003012WL008598 Anuara Begam 00458 UTBI0RRBTGB 2730 2730 Processed 10/06/2023 2392329509 ANWARA BEGAM PUNJAB NATIONAL BANK(508568)
44 GOURNAGAR TR-03-003-012-002/42
() 		3003003012NRG24050620230173516 05/06/2023 Kolchoma Begam 3003003012WL008598 Kolchoma Begam 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329494 KALCHUMA BEGAM TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-012-002/45
() 		3003003012NRG24050620230173518 05/06/2023 Kona Mia 3003003012WL008598 Kona Mia 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329510 KANA MIA . S/O- LT. MUCHIM ALI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-012-002/45
() 		3003003012NRG24050620230173519 05/06/2023 Sajina Bibi 3003003012WL008598 Sajina Bibi 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329511 SAJINA BIBI UCO BANK(607066)
47 GOURNAGAR TR-03-003-012-002/47
() 		3003003012NRG24050620230173520 05/06/2023 Amirun Necha 3003003012WL008598 Amirun Necha 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329512 AMIRUN NESSA W/O- KUTU M PUNJAB NATIONAL BANK(508568)
48 GOURNAGAR TR-03-003-012-002/50
() 		3003003012NRG24050620230173521 05/06/2023 Sayfuddin 3003003012WL008598 Sayfuddin 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329513 MR CHAIF UDDIN STATE BANK OF INDIA(508548)
49 GOURNAGAR TR-03-003-012-002/51
() 		3003003012NRG24050620230173523 05/06/2023 Jomirun Nessa Begam 3003003012WL008598 Jomirun Nessa Begam 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329515 MRS UMAYAPARVATHI S STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-012-002/51
() 		3003003012NRG24050620230173522 05/06/2023 Makaddus Ali 3003003012WL008598 Makaddus Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329514 MR MAKADDOS ALI STATE BANK OF INDIA(508548)
51 GOURNAGAR TR-03-003-012-002/58
() 		3003003012NRG24050620230173525 05/06/2023 Morjun Bibi 3003003012WL008598 Morjun Bibi 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329517 MAYJUN BIBI TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-012-002/58
() 		3003003012NRG24050620230173524 05/06/2023 Moyna Mia 3003003012WL008598 Moyna Mia 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329516 MAINA MIAH PUNJAB NATIONAL BANK(508568)
53 GOURNAGAR TR-03-003-012-002/62
() 		3003003012NRG24050620230173526 05/06/2023 Abdul Rohoman 3003003012WL008598 Abdul Rohoman 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329518 MR ABDUL RAKHAMAN STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-012-002/62
() 		3003003012NRG24050620230173527 05/06/2023 Khyrun Necha 3003003012WL008598 Khyrun Necha 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329519 GENERAL KHAYRUN NESSA STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-012-002/63
() 		3003003012NRG24050620230173528 05/06/2023 Mobsir Ali 3003003012WL008598 Mobsir Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329493 MABOSHIR ALI TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-012-002/78
() 		3003003012NRG24050620230173529 05/06/2023 Israil Ali 3003003012WL008598 Israil Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329459 ISRAIL ALI TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-012-002/85
() 		3003003012NRG24050620230173530 05/06/2023 Ibrahim Ali 3003003012WL008598 Ibrahim Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329458 IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-012-002/91
() 		3003003012NRG24050620230173532 05/06/2023 Joba Mia 3003003012WL008598 Joba Mia 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329460 MR JABA MIAH STATE BANK OF INDIA(508548)
59 GOURNAGAR TR-03-003-012-003/134
() 		3003003012NRG24050620230173535 05/06/2023 Abdul Rasid 3003003012WL008598 Abdul Rasid 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329522 ABDUL RASHID TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-012-003/14
() 		3003003012NRG24050620230173536 05/06/2023 Karibun Necha 3003003012WL008598 Karibun Necha 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329474 KARIBUN NECHA WO GAPHUR ALI TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-012-003/145
() 		3003003012NRG24050620230173538 05/06/2023 Iyarun Nessa 3003003012WL008598 Iyarun Nessa 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329475 IYARUN NECHA UCO BANK(607066)
62 GOURNAGAR TR-03-003-012-003/59
() 		3003003012NRG24050620230173539 05/06/2023 Masuk Ali 3003003012WL008598 Masuk Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329476 MR MASHUK ALI STATE BANK OF INDIA(508548)
63 GOURNAGAR TR-03-003-012-003/59
() 		3003003012NRG24050620230173540 05/06/2023 Rohibun Necha 3003003012WL008598 Rohibun Necha 00458 UTBI0RRBTGB 1470 1470 Processed 10/06/2023 2392329477 RAHIBUN NESSA TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-012-003/60
() 		3003003012NRG24050620230173541 05/06/2023 Nisikanto Deb 3003003012WL008598 Nisikanto Deb 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329478 MR NISHI KANTA DEB STATE BANK OF INDIA(508548)
65 GOURNAGAR TR-03-003-012-003/73
() 		3003003012NRG24050620230173542 05/06/2023 Masuk Ali 3003003012WL008598 Masuk Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329502 MASUK ALI SO LT MATIUR RAHAMAN TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-012-003/89
() 		3003003012NRG24050620230173543 05/06/2023 Sofik Ali 3003003012WL008598 Sofik Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329498 MR SAFIK ALI STATE BANK OF INDIA(508548)
67 GOURNAGAR TR-03-003-012-003/94
() 		3003003012NRG24050620230173544 05/06/2023 Ashuk Ali 3003003012WL008598 Ashuk Ali 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329505 ASHUK ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-012-005/52
() 		3003003012NRG24050620230173545 05/06/2023 Nurun Nessa 3003003012WL008598 Nurun Nessa 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329523 NURUN NECHA PUNJAB NATIONAL BANK(508568)
69 GOURNAGAR TR-03-003-012-005/64
() 		3003003012NRG24050620230173546 05/06/2023 Abdul Mutlib 3003003012WL008598 Abdul Mutlib 00458 UTBI0RRBTGB 2940 2940 Processed 10/06/2023 2392329461 ABDUL MUTLIB TRIPURA GRAMIN BANK(607065)
SubTotal 173460 173460
70 GOURNAGAR TR-03-003-012-002/253
() 		3003003012NRG24050620230173506 05/06/2023 Hosna Begam 3003003012WL008598 Hosna Begam 00459 ICIC00TSCBL 2730 2730 Processed 10/06/2023 2392329484 HOSNA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 2730 2730
71 GOURNAGAR TR-03-003-012-002/271
() 		3003003012NRG24050620230173509 05/06/2023 Rashida Begam 3003003012WL008598 Rashida Begam 00462 UCBA0002833 2730 2730 Processed 10/06/2023 2392329485 RASHIDA KHANAM UCO BANK(607066)
SubTotal 2730 2730
72 GOURNAGAR TR-03-003-012-003/14
() 		3003003012NRG24050620230173537 05/06/2023 Shahab Uddin 3003003012WL008598 Shahab Uddin 00703 AIRP0000001 2940 2940 Processed 10/06/2023 2392329528 Sahab Uddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
Total 207690 207690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003012_050623APB_FTO_32690 State Bank of India SBIN0005592 KAILASHAHAR 20160
2 GOURNAGAR TR3003003012_050623APB_FTO_32690 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 5670
3 GOURNAGAR TR3003003012_050623APB_FTO_32690 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 173460
4 GOURNAGAR TR3003003012_050623APB_FTO_32690 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2730
5 GOURNAGAR TR3003003012_050623APB_FTO_32690 UCO Bank UCBA0002833 Kailashar 2730
6 GOURNAGAR TR3003003012_050623APB_FTO_32690 Airtel Payments Bank Limited AIRP0000001 All airtel branches 2940

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