Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:49:26 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_310723APB_FTO_79505
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-03-003-007-001/172
() 		3003003007NRG24310720230426710 31/07/2023 Rushenara Begam 3003003007WL017550 Rushenara Begam 00078 CNRB0004720 3390 3390 Processed 24/08/2023 4800169782 RUSHENARA BEGAM CANARA BANK(508532)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-007-001/10-A
() 		3003003007NRG24310720230426708 31/07/2023 Chaipa Begam 3003003007WL017550 Chaipa Begam 00089 CBIN0284917 3390 3390 Processed 24/08/2023 4800169777 Mrs. CHAIPA BEGAM CENTRAL BANK OF INDIA(607115)
3 GOURNAGAR TR-03-003-007-001/10-A
() 		3003003007NRG24310720230426709 31/07/2023 Mr. ABDUL SAHID 3003003007WL017550 Mr. ABDUL SAHID 00089 CBIN0284917 3390 3390 Processed 24/08/2023 4800169779 Mr. ABDUL SAHID CENTRAL BANK OF INDIA(607115)
SubTotal 6780 6780
4 GOURNAGAR TR-03-003-007-002/221
() 		3003003007NRG24310720230427036 31/07/2023 Churuk Ali 3003003007WL017574 Churuk Ali 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4800169756 CHURUK ALI PUNJAB NATIONAL BANK(508568)
5 GOURNAGAR TR-03-003-007-003/233
() 		3003003007NRG24310720230426845 31/07/2023 RANU MIA 3003003007WL017560 RANU MIA 00354 PUNB0025920 3390 3390 Processed 24/08/2023 4800169757 RANU MIA PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
6 GOURNAGAR TR-03-003-007-002/173
() 		3003003007NRG24310720230427337 31/07/2023 Shilpi Begam 3003003007WL017586 Shilpi Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169776 MRS SHILPI BEGAM STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-007-002/33
() 		3003003007NRG24310720230426940 31/07/2023 Mrs CHAYRA BIBI 3003003007WL017567 Mrs CHAYRA BIBI 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169766 SAIRA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
8 GOURNAGAR TR-03-003-007-003/155
() 		3003003007NRG24310720230426842 31/07/2023 Saharjan Bibi 3003003007WL017560 Saharjan Bibi 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169771 MRS SAHARJAN BIBI STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-007-003/166
() 		3003003007NRG24310720230426848 31/07/2023 Rejan Ali 3003003007WL017561 Rejan Ali 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169768 REJAN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 GOURNAGAR TR-03-003-007-004/106
() 		3003003007NRG24310720230427103 31/07/2023 Aleya Bibi 3003003007WL017581 Aleya Bibi 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169773 MISS ALAYA BIBI STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-007-004/119
() 		3003003007NRG24310720230427050 31/07/2023 Kalchuma Begam 3003003007WL017575 Kalchuma Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169778 MRS KALCHUMA BEGAN STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-007-004/135
() 		3003003007NRG24310720230427106 31/07/2023 Yeasin Ali 3003003007WL017581 Yeasin Ali 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169770 MR YEASIN ALI STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-007-004/149
() 		3003003007NRG24310720230427051 31/07/2023 Runa Begam 3003003007WL017575 Runa Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169774 RUNA BEGAM ICICI BANK LTD(508534)
14 GOURNAGAR TR-03-003-007-005/109
() 		3003003007NRG24310720230426767 31/07/2023 MR. YEAMIS ALI 3003003007WL017553 MR. YEAMIS ALI 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169780 MR YEAMIS ALI STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-007-005/141
() 		3003003007NRG24310720230426792 31/07/2023 Samim Uddin 3003003007WL017555 Samim Uddin 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169781 MR SAMIM UDDIN STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-007-005/149
() 		3003003007NRG24310720230426927 31/07/2023 Ibrahim Ali 3003003007WL017566 Ibrahim Ali 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169767 MR IBRAHIM ALI STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-007-005/171
() 		3003003007NRG24310720230426717 31/07/2023 Safia Begam 3003003007WL017550 Safia Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169775 MISS SAFIA BEGAM STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-007-005/7
() 		3003003007NRG24310720230427043 31/07/2023 Amina Begam 3003003007WL017574 Amina Begam 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169772 MRS AMINA BEGAM STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-007-005/86
() 		3003003007NRG24310720230426838 31/07/2023 Sultan Hussain 3003003007WL017559 Sultan Hussain 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800169769 MR SULTAN HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 47460 47460
20 GOURNAGAR TR-03-003-007-003/232
() 		3003003007NRG24310720230426844 31/07/2023 MAST ABDUL KARIM 3003003007WL017560 MAST ABDUL KARIM 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800169785 ABDUL KARIM SO SAJJAT ALI TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-007-004/158
() 		3003003007NRG24310720230427341 31/07/2023 MR MASUD MIA 3003003007WL017586 MR MASUD MIA 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800169784 MASUD MIA TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
22 GOURNAGAR TR-03-003-007-003/145
() 		3003003007NRG24310720230426830 31/07/2023 Ala Uddin 3003003007WL017559 Ala Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800169786 ALA UDDIN S/O BADAR UDDIN TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-007-003/15
() 		3003003007NRG24310720230426921 31/07/2023 Iyamis Ali 3003003007WL017566 Iyamis Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800169783 IYAMICHH ALI SO ABDUL SAHID TRIPURA GRAMIN BANK(607065)
SubTotal 6780 6780
24 GOURNAGAR TR-03-003-007-001/172
() 		3003003007NRG24310720230426711 31/07/2023 Asfar Uddin 3003003007WL017550 Asfar Uddin 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169732 ASFAR UDDIN PUNJAB NATIONAL BANK(508568)
25 GOURNAGAR TR-03-003-007-001/51
() 		3003003007NRG24310720230426712 31/07/2023 Ayesa Begam 3003003007WL017550 Ayesa Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169755 AYSA KHATUM TRIPURA STATE COOPERATIVE BANK LTD(607978)
26 GOURNAGAR TR-03-003-007-001/58
() 		3003003007NRG24310720230426930 31/07/2023 Monowar Hussain 3003003007WL017567 Monowar Hussain 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169823 MR MONWAR HUSSAIN STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-007-001/60
() 		3003003007NRG24310720230426931 31/07/2023 Monohar Ali 3003003007WL017567 Monohar Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169829 MANAHAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
28 GOURNAGAR TR-03-003-007-001/60
() 		3003003007NRG24310720230426932 31/07/2023 Rakibun Nessa 3003003007WL017567 Rakibun Nessa 00459 ICIC00TSCBL 3390 3390 Rejected 25/08/2023 4800169742 Account closed
29 GOURNAGAR TR-03-003-007-001/63
() 		3003003007NRG24310720230426933 31/07/2023 Mosaid Ali 3003003007WL017567 Mosaid Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169718 MASAHID ALI SO LT WAHID ALI TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-007-001/66
() 		3003003007NRG24310720230426935 31/07/2023 Rasid Ali 3003003007WL017567 Rasid Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169722 MR RASID ALI STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-007-001/67
() 		3003003007NRG24310720230426936 31/07/2023 Ajid Ali 3003003007WL017567 Ajid Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169821 AJID ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
32 GOURNAGAR TR-03-003-007-001/86
() 		3003003007NRG24310720230427044 31/07/2023 Hurmat Ali 3003003007WL017575 Hurmat Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169828 HURMAT ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
33 GOURNAGAR TR-03-003-007-001/86
() 		3003003007NRG24310720230427045 31/07/2023 Merun Nessa 3003003007WL017575 Merun Nessa 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169789 MEHERUN NECHA. TRIPURA STATE COOPERATIVE BANK LTD(607978)
34 GOURNAGAR TR-03-003-007-002/120
() 		3003003007NRG24310720230427046 31/07/2023 Majmil Ali 3003003007WL017575 Majmil Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169822 MAJAMIL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
35 GOURNAGAR TR-03-003-007-002/126
() 		3003003007NRG24310720230427335 31/07/2023 Batir Ali 3003003007WL017586 Batir Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169826 BATIR ALI SO LT ABDUL HEKIM TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-007-002/146
() 		3003003007NRG24310720230427034 31/07/2023 Fajlu Miah 3003003007WL017574 Fajlu Miah 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169717 FAJLU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
37 GOURNAGAR TR-03-003-007-002/156
() 		3003003007NRG24310720230427538 31/07/2023 Yachin Ali 3003003007WL017603 Yachin Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169725 YEASIN ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
38 GOURNAGAR TR-03-003-007-002/173
() 		3003003007NRG24310720230427336 31/07/2023 Rajibur Islam 3003003007WL017586 Rajibur Islam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169733 RAJIBUR ISLAM & SAILPI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
39 GOURNAGAR TR-03-003-007-002/180
() 		3003003007NRG24310720230427338 31/07/2023 Abdul Rahim 3003003007WL017586 Abdul Rahim 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169724 ABDUL RAHIM TRIPURA STATE COOPERATIVE BANK LTD(607978)
40 GOURNAGAR TR-03-003-007-002/192
() 		3003003007NRG24310720230427339 31/07/2023 Abdul Kuddus 3003003007WL017586 Abdul Kuddus 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169736 ABDUL KUDDACH TRIPURA STATE COOPERATIVE BANK LTD(607978)
41 GOURNAGAR TR-03-003-007-002/193
() 		3003003007NRG24310720230427101 31/07/2023 Muktar Ali 3003003007WL017581 Muktar Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169787 MUKTAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
42 GOURNAGAR TR-03-003-007-002/228
() 		3003003007NRG24310720230427038 31/07/2023 Achira Begam 3003003007WL017574 Achira Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169751 ACHIRA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 GOURNAGAR TR-03-003-007-002/31
() 		3003003007NRG24310720230426938 31/07/2023 Baby Begam 3003003007WL017567 Baby Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169791 BABI BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 GOURNAGAR TR-03-003-007-002/31
() 		3003003007NRG24310720230426937 31/07/2023 Mabassir Ali 3003003007WL017567 Mabassir Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169723 MOBOSSIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
45 GOURNAGAR TR-03-003-007-002/33
() 		3003003007NRG24310720230426939 31/07/2023 Durud Ali 3003003007WL017567 Durud Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169714 DURUD ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
46 GOURNAGAR TR-03-003-007-002/68
() 		3003003007NRG24310720230427039 31/07/2023 Fakrul Ali 3003003007WL017574 Fakrul Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169793 FAKRUL ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-007-002/74-A
() 		3003003007NRG24310720230427040 31/07/2023 Samirun Nessa 3003003007WL017574 Samirun Nessa 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169730 CHAMIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
48 GOURNAGAR TR-03-003-007-002/75
() 		3003003007NRG24310720230427048 31/07/2023 Niharun Nessa 3003003007WL017575 Niharun Nessa 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169741 Mrs. NIHARUN NESSA CENTRAL BANK OF INDIA(607115)
49 GOURNAGAR TR-03-003-007-002/75
() 		3003003007NRG24310720230427047 31/07/2023 TAAKUL ALI 3003003007WL017575 TAAKUL ALI 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169727 TAAKUL ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-007-002/8
() 		3003003007NRG24310720230427539 31/07/2023 Mahmud Ali 3003003007WL017603 Mahmud Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169831 MAHMUD ALI PUNJAB NATIONAL BANK(508568)
51 GOURNAGAR TR-03-003-007-002/87
() 		3003003007NRG24310720230427102 31/07/2023 Mayarun Bibi 3003003007WL017581 Mayarun Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169834 MAYARUN BIBI W/O SAHID TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-007-003/104
() 		3003003007NRG24310720230426920 31/07/2023 Jayeda Begam 3003003007WL017566 Jayeda Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169743 JAYEDA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-007-003/104
() 		3003003007NRG24310720230426919 31/07/2023 Malik Ali Shah 3003003007WL017566 Malik Ali Shah 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169801 MALIK ALI SAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
54 GOURNAGAR TR-03-003-007-003/110
() 		3003003007NRG24310720230426846 31/07/2023 Jamir Ali 3003003007WL017561 Jamir Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169816 JAMIR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
55 GOURNAGAR TR-03-003-007-003/115-A
() 		3003003007NRG24310720230426847 31/07/2023 Ramjan Bibi 3003003007WL017561 Ramjan Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169815 RAMJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
56 GOURNAGAR TR-03-003-007-003/131
() 		3003003007NRG24310720230426839 31/07/2023 Supiya Begam 3003003007WL017560 Supiya Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169712 SUFIA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-007-003/137
() 		3003003007NRG24310720230427340 31/07/2023 Rasid Ali 3003003007WL017586 Rasid Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169726 MR RASID ALI STATE BANK OF INDIA(508548)
58 GOURNAGAR TR-03-003-007-003/142
() 		3003003007NRG24310720230426840 31/07/2023 Sukhjan Bibi 3003003007WL017560 Sukhjan Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169809 SUKHJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-007-003/145
() 		3003003007NRG24310720230426829 31/07/2023 Kalchuma Begam 3003003007WL017559 Kalchuma Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169814 KALCUMA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
60 GOURNAGAR TR-03-003-007-003/15
() 		3003003007NRG24310720230426922 31/07/2023 Rani Begam 3003003007WL017566 Rani Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169818 RINA BEGAM & YAMICH ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
61 GOURNAGAR TR-03-003-007-003/151
() 		3003003007NRG24310720230426841 31/07/2023 Khaycharun Bibi 3003003007WL017560 Khaycharun Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169837 KAYCHRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-007-003/16
() 		3003003007NRG24310720230426924 31/07/2023 Monwara Begam 3003003007WL017566 Monwara Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169794 MUKTADIR ALI SAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 GOURNAGAR TR-03-003-007-003/16
() 		3003003007NRG24310720230426923 31/07/2023 Muktadir Ali Shah 3003003007WL017566 Muktadir Ali Shah 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169817 MUKTADHIR ALI SAHAS/OLT. MANIR TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-007-003/18
() 		3003003007NRG24310720230426925 31/07/2023 Rahena Begam 3003003007WL017566 Rahena Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169810 MAKJUL ALI SHAH UCO BANK(607066)
65 GOURNAGAR TR-03-003-007-003/211
() 		3003003007NRG24310720230426831 31/07/2023 Khosba Begam 3003003007WL017559 Khosba Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169740 MRS KHOSBA BEGAM STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-007-003/212
() 		3003003007NRG24310720230426849 31/07/2023 Kaytur Bibi 3003003007WL017561 Kaytur Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169748 KAITUR BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
67 GOURNAGAR TR-03-003-007-003/222
() 		3003003007NRG24310720230426832 31/07/2023 Gyas Uddin 3003003007WL017559 Gyas Uddin 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169750 GYAS UDDIN & BADAR UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 GOURNAGAR TR-03-003-007-003/224
() 		3003003007NRG24310720230426926 31/07/2023 Ramuj Ali 3003003007WL017566 Ramuj Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169788 RAMUJ ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
69 GOURNAGAR TR-03-003-007-003/42
() 		3003003007NRG24310720230426850 31/07/2023 Aitun Bibi 3003003007WL017561 Aitun Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169715 AITUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
70 GOURNAGAR TR-03-003-007-003/66
() 		3003003007NRG24310720230426833 31/07/2023 Rabiya Begam 3003003007WL017559 Rabiya Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169803 RABEYA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 GOURNAGAR TR-03-003-007-003/70
() 		3003003007NRG24310720230426851 31/07/2023 Rakibun Nessa 3003003007WL017561 Rakibun Nessa 00459 ICIC00TSCBL 3390 3390 Rejected 25/08/2023 4800169796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 GOURNAGAR TR-03-003-007-003/72
() 		3003003007NRG24310720230426852 31/07/2023 Faijun Nessa 3003003007WL017561 Faijun Nessa 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169797 FARJUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 GOURNAGAR TR-03-003-007-003/79
() 		3003003007NRG24310720230426834 31/07/2023 Abdul Khalik 3003003007WL017559 Abdul Khalik 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169799 ABDUL KHALIK & SURJAN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
74 GOURNAGAR TR-03-003-007-003/79
() 		3003003007NRG24310720230426835 31/07/2023 Mahammad Abdulla 3003003007WL017559 Mahammad Abdulla 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169795 MAHAMMAD ABDULLA TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-007-004/106
() 		3003003007NRG24310720230427104 31/07/2023 Rahaman Mia 3003003007WL017581 Rahaman Mia 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169720 MR RAHAMAN MIYA STATE BANK OF INDIA(508548)
76 GOURNAGAR TR-03-003-007-004/108
() 		3003003007NRG24310720230427105 31/07/2023 Sayem Hussain 3003003007WL017581 Sayem Hussain 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169716 SAYEM HUSSAN TRIPURA STATE COOPERATIVE BANK LTD(607978)
77 GOURNAGAR TR-03-003-007-004/119
() 		3003003007NRG24310720230427049 31/07/2023 Makbul Ali 3003003007WL017575 Makbul Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169830 MR MAKBUL ALI STATE BANK OF INDIA(508548)
78 GOURNAGAR TR-03-003-007-004/125
() 		3003003007NRG24310720230426713 31/07/2023 Masaraf Ali 3003003007WL017550 Masaraf Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169737 Masaraf Ali AIRTEL PAYMENTS BANK LIMITED(990288)
79 GOURNAGAR TR-03-003-007-004/125
() 		3003003007NRG24310720230426714 31/07/2023 Rupiya Begam 3003003007WL017550 Rupiya Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169790 RUPIYA BEGAM. TRIPURA STATE COOPERATIVE BANK LTD(607978)
80 GOURNAGAR TR-03-003-007-004/26
() 		3003003007NRG24310720230427041 31/07/2023 Majamil Ali 3003003007WL017574 Majamil Ali 00459 ICIC00TSCBL 3390 3390 Rejected 25/08/2023 4800169820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 GOURNAGAR TR-03-003-007-004/27
() 		3003003007NRG24310720230427107 31/07/2023 Majibur Rahaman 3003003007WL017581 Majibur Rahaman 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169833 MUJIBUR RAHAMAN PUNJAB NATIONAL BANK(508568)
82 GOURNAGAR TR-03-003-007-004/31
() 		3003003007NRG24310720230427053 31/07/2023 Gedu Mia 3003003007WL017575 Gedu Mia 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169824 GEDU MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
83 GOURNAGAR TR-03-003-007-004/51
() 		3003003007NRG24310720230426715 31/07/2023 Mour Ali 3003003007WL017550 Mour Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169825 MOUR ALI SO MABARAK ALI TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-007-004/56
() 		3003003007NRG24310720230427343 31/07/2023 Amru Mia 3003003007WL017586 Amru Mia 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169749 AMRU MIAH & CHAYERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
85 GOURNAGAR TR-03-003-007-004/56
() 		3003003007NRG24310720230427344 31/07/2023 Chayera Begam 3003003007WL017586 Chayera Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169827 AMRU MIAH & CHAYERA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
86 GOURNAGAR TR-03-003-007-004/58
() 		3003003007NRG24310720230427054 31/07/2023 Sultana Begam 3003003007WL017575 Sultana Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169754 SULTANA BEGAM TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-007-004/96
() 		3003003007NRG24310720230427108 31/07/2023 Fata Bibi 3003003007WL017581 Fata Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169832 FATARUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
88 GOURNAGAR TR-03-003-007-005/109
() 		3003003007NRG24310720230426768 31/07/2023 Rabeya Khanam 3003003007WL017553 Rabeya Khanam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169729 MRS RABEYA KHANAM STATE BANK OF INDIA(508548)
89 GOURNAGAR TR-03-003-007-005/120
() 		3003003007NRG24310720230426788 31/07/2023 Mansur Ali 3003003007WL017555 Mansur Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169806 MANSUR ALI PUNJAB NATIONAL BANK(508568)
90 GOURNAGAR TR-03-003-007-005/120
() 		3003003007NRG24310720230426789 31/07/2023 Sirajun Nessa 3003003007WL017555 Sirajun Nessa 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169746 SIRAJUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
91 GOURNAGAR TR-03-003-007-005/129
() 		3003003007NRG24310720230426836 31/07/2023 Md.Mofik Ali 3003003007WL017559 Md.Mofik Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169747 MOFIK ALI CANARA BANK(508532)
92 GOURNAGAR TR-03-003-007-005/130
() 		3003003007NRG24310720230426769 31/07/2023 Lutfa Begam 3003003007WL017553 Lutfa Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169811 MISS LUTPHA BEGAM STATE BANK OF INDIA(508548)
93 GOURNAGAR TR-03-003-007-005/132
() 		3003003007NRG24310720230426790 31/07/2023 Machufa Begam 3003003007WL017555 Machufa Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169813 MACHUFA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
94 GOURNAGAR TR-03-003-007-005/141
() 		3003003007NRG24310720230426791 31/07/2023 Kanija Bibi 3003003007WL017555 Kanija Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169804 KANIJA BIBI & SAMIM UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
95 GOURNAGAR TR-03-003-007-005/142
() 		3003003007NRG24310720230426745 31/07/2023 Ramjan Bibi 3003003007WL017552 Ramjan Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169836 MRS RAMJAN BIBI STATE BANK OF INDIA(508548)
96 GOURNAGAR TR-03-003-007-005/153
() 		3003003007NRG24310720230426770 31/07/2023 Askar Ali 3003003007WL017553 Askar Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169802 ASKAR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
97 GOURNAGAR TR-03-003-007-005/158
() 		3003003007NRG24310720230426747 31/07/2023 Khurseda Begam 3003003007WL017552 Khurseda Begam 00459 ICIC00TSCBL 3390 3390 Rejected 25/08/2023 4800169752 Account closed
98 GOURNAGAR TR-03-003-007-005/158
() 		3003003007NRG24310720230426746 31/07/2023 Manik Mia 3003003007WL017552 Manik Mia 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169711 MANIK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
99 GOURNAGAR TR-03-003-007-005/171
() 		3003003007NRG24310720230426716 31/07/2023 Motin Miah 3003003007WL017550 Motin Miah 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169805 MATIN MIA SO KANA MIA TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-007-005/187
() 		3003003007NRG24310720230426771 31/07/2023 Asfak Ali 3003003007WL017553 Asfak Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169735 ASFAK ALI AND PARBIN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
101 GOURNAGAR TR-03-003-007-005/188
() 		3003003007NRG24310720230427540 31/07/2023 Rahim Ali 3003003007WL017603 Rahim Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169734 RAHIM ALI AND TARIBUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 GOURNAGAR TR-03-003-007-005/188
() 		3003003007NRG24310720230427541 31/07/2023 Toribun Necha 3003003007WL017603 Toribun Necha 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169745 TARIBUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
103 GOURNAGAR TR-03-003-007-005/193
() 		3003003007NRG24310720230426773 31/07/2023 Achiya Begam 3003003007WL017553 Achiya Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169738 ACHHIYA BEGAM PUNJAB NATIONAL BANK(508568)
104 GOURNAGAR TR-03-003-007-005/196
() 		3003003007NRG24310720230426774 31/07/2023 Habibur Rahaman 3003003007WL017553 Habibur Rahaman 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169739 HABIBUR RAHMAAN AND JABINABEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
105 GOURNAGAR TR-03-003-007-005/20
() 		3003003007NRG24310720230426748 31/07/2023 Champa Begam 3003003007WL017552 Champa Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169800 CHAMPA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
106 GOURNAGAR TR-03-003-007-005/23
() 		3003003007NRG24310720230426750 31/07/2023 Rejiya Begam 3003003007WL017552 Rejiya Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169835 REJIYA BEGAM & MAYUR ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
107 GOURNAGAR TR-03-003-007-005/34
() 		3003003007NRG24310720230426751 31/07/2023 Hamja Begam 3003003007WL017552 Hamja Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169744 HAMAJA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
108 GOURNAGAR TR-03-003-007-005/36
() 		3003003007NRG24310720230426752 31/07/2023 Amirun Necha 3003003007WL017552 Amirun Necha 00459 ICIC00TSCBL 3390 3390 Rejected 25/08/2023 4800169753 Account closed
109 GOURNAGAR TR-03-003-007-005/36
() 		3003003007NRG24310720230426753 31/07/2023 Churak Mia 3003003007WL017552 Churak Mia 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169798 CHURUK MIAH TRIPURA STATE COOPERATIVE BANK LTD(607978)
110 GOURNAGAR TR-03-003-007-005/38
() 		3003003007NRG24310720230426794 31/07/2023 Achma Begam 3003003007WL017555 Achma Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169721 Achma Begam AIRTEL PAYMENTS BANK LIMITED(990288)
111 GOURNAGAR TR-03-003-007-005/58
() 		3003003007NRG24310720230426928 31/07/2023 Surman Ali 3003003007WL017566 Surman Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169819 SURMAN ALI SO CHERAG ALI TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-007-005/62
() 		3003003007NRG24310720230426718 31/07/2023 Cherag Ali 3003003007WL017550 Cherag Ali 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169808 CHERAG ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
113 GOURNAGAR TR-03-003-007-005/7
() 		3003003007NRG24310720230427042 31/07/2023 Maynul Hoq 3003003007WL017574 Maynul Hoq 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169719 MAYNUL HAQUE TRIPURA STATE COOPERATIVE BANK LTD(607978)
114 GOURNAGAR TR-03-003-007-005/74
() 		3003003007NRG24310720230426795 31/07/2023 Inam Ullah 3003003007WL017555 Inam Ullah 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169807 INAM ULLA TRIPURA STATE COOPERATIVE BANK LTD(607978)
115 GOURNAGAR TR-03-003-007-005/74
() 		3003003007NRG24310720230426796 31/07/2023 Mamata Begam 3003003007WL017555 Mamata Begam 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169792 MAMATA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
116 GOURNAGAR TR-03-003-007-005/75
() 		3003003007NRG24310720230426797 31/07/2023 Ain Ullah 3003003007WL017555 Ain Ullah 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169713 AIN ULLA CANARA BANK(508532)
117 GOURNAGAR TR-03-003-007-005/75
() 		3003003007NRG24310720230426798 31/07/2023 Kapirun Necha 3003003007WL017555 Kapirun Necha 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169731 KAPIRUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
118 GOURNAGAR TR-03-003-007-005/79
() 		3003003007NRG24310720230426775 31/07/2023 Kunuri Bibi 3003003007WL017553 Kunuri Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169812 KUNURI BIBI WO MAKCHAD ALI TRIPURA GRAMIN BANK(607065)
119 GOURNAGAR TR-03-003-007-005/86
() 		3003003007NRG24310720230426837 31/07/2023 Jaytun Bibi 3003003007WL017559 Jaytun Bibi 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4800169728 JOYTUN BIBI TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 325440 325440
120 GOURNAGAR TR-03-003-007-002/146
() 		3003003007NRG24310720230427035 31/07/2023 TAHERA KHANAM 3003003007WL017574 TAHERA KHANAM 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800169762 MRS TAHIRA KHANAM STATE BANK OF INDIA(508548)
121 GOURNAGAR TR-03-003-007-002/228
() 		3003003007NRG24310720230427037 31/07/2023 Hanif Ali 3003003007WL017574 Hanif Ali 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800169761 HANIF ALI TRIPURA STATE COOPERATIVE BANK LTD(607978)
122 GOURNAGAR TR-03-003-007-003/231
() 		3003003007NRG24310720230426843 31/07/2023 HUSSAIN ALI 3003003007WL017560 HUSSAIN ALI 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800169764 HUSSAIN ALI UCO BANK(607066)
123 GOURNAGAR TR-03-003-007-004/149
() 		3003003007NRG24310720230427052 31/07/2023 Abdul Malik 3003003007WL017575 Abdul Malik 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800169765 ABDUL MALIK UCO BANK(607066)
124 GOURNAGAR TR-03-003-007-004/158
() 		3003003007NRG24310720230427342 31/07/2023 RAFIA BEGAM 3003003007WL017586 RAFIA BEGAM 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800169760 RAFIA BEGAM UCO BANK(607066)
125 GOURNAGAR TR-03-003-007-005/151
() 		3003003007NRG24310720230426793 31/07/2023 Mofijun Necha 3003003007WL017555 Mofijun Necha 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800169758 MOFIJUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
126 GOURNAGAR TR-03-003-007-005/187
() 		3003003007NRG24310720230426772 31/07/2023 Parbin Begam 3003003007WL017553 Parbin Begam 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800169763 PARBIN BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
127 GOURNAGAR TR-03-003-007-005/217
() 		3003003007NRG24310720230426749 31/07/2023 Kudeja Begam 3003003007WL017552 Kudeja Begam 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800169759 KUDEJA BEGAM UCO BANK(607066)
SubTotal 27120 27120
Total 430530 430530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_310723APB_FTO_79505 Canara Bank CNRB0004720 Kailasahar Branch 3390
2 GOURNAGAR TR3003003_310723APB_FTO_79505 Central Bank Of India CBIN0284917 Kailashahar 6780
3 GOURNAGAR TR3003003_310723APB_FTO_79505 Punjab National Bank PUNB0025920 kailashahar 6780
4 GOURNAGAR TR3003003_310723APB_FTO_79505 State Bank of India SBIN0005592 KAILASHAHAR 47460
5 GOURNAGAR TR3003003_310723APB_FTO_79505 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3390
6 GOURNAGAR TR3003003_310723APB_FTO_79505 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 3390
7 GOURNAGAR TR3003003_310723APB_FTO_79505 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 6780
8 GOURNAGAR TR3003003_310723APB_FTO_79505 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 325440
9 GOURNAGAR TR3003003_310723APB_FTO_79505 UCO Bank UCBA0002833 Kailashar 27120

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