Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:23:49 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003030_071023APB_FTO_148238
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-03-003-030-009/239
() 		3003003030NRG24071020230732634 07/10/2023 Jamilur Rahaman 3003003030WL036409 Jamilur Rahaman 00078 CNRB0004720 3015 3015 Processed 11/11/2023 7377491113 MR JAMILUR RAHAMAN STATE BANK OF INDIA(508548)
2 GOURNAGAR TR-03-003-030-010/245
() 		3003003030NRG24071020230732675 07/10/2023 Fatima Begam 3003003030WL036409 Fatima Begam 00078 CNRB0004720 3015 3015 Processed 12/11/2023 7377491031 FATIMA BEGAM TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-030-010/259
() 		3003003030NRG24071020230732681 07/10/2023 Imaduz Zaman 3003003030WL036409 Imaduz Zaman 00078 CNRB0004720 3015 3015 Processed 12/11/2023 7377491096 IMADUZ ZAMAN TRIPURA GRAMIN BANK(607065)
4 GOURNAGAR TR-03-003-030-010/267
() 		3003003030NRG24071020230732686 07/10/2023 Jubair Ahmed 3003003030WL036409 Jubair Ahmed 00078 CNRB0004720 1809 1809 Processed 11/11/2023 7377491032 MR JUBAIR AHMED STATE BANK OF INDIA(508548)
SubTotal 10854 10854
5 GOURNAGAR TR-03-003-030-009/235
() 		3003003030NRG24071020230732633 07/10/2023 Jahanara Begam 3003003030WL036409 Jahanara Begam 00089 CBIN0284917 3015 3015 Processed 11/11/2023 7377491062 Mr. JAHANARA BEGAM CENTRAL BANK OF INDIA(607115)
6 GOURNAGAR TR-03-003-030-009/264
() 		3003003030NRG24071020230732650 07/10/2023 Jhuma Begam 3003003030WL036409 Jhuma Begam 00089 CBIN0284917 3015 3015 Processed 12/11/2023 7377491091 JHUMA BEGAM TRIPURA GRAMIN BANK(607065)
7 GOURNAGAR TR-03-003-030-010/212
() 		3003003030NRG24071020230732656 07/10/2023 Yeakub Ali 3003003030WL036409 Yeakub Ali 00089 CBIN0284917 3015 3015 Processed 11/11/2023 7377491059 Mr. YEAKUB ALI CENTRAL BANK OF INDIA(607115)
8 GOURNAGAR TR-03-003-030-010/242
() 		3003003030NRG24071020230732674 07/10/2023 Sahara Begam 3003003030WL036409 Sahara Begam 00089 CBIN0284917 3015 3015 Processed 11/11/2023 7377491094 MRS SAHERA BEGAM STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-030-010/260
() 		3003003030NRG24071020230732682 07/10/2023 Hajira Begam 3003003030WL036409 Hajira Begam 00089 CBIN0284917 1809 1809 Processed 11/11/2023 7377491097 MISS HAJIRA BEGAM STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-030-010/263
() 		3003003030NRG24071020230732683 07/10/2023 Rima Begam 3003003030WL036409 Rima Begam 00089 CBIN0284917 3015 3015 Processed 12/11/2023 7377491089 RIMA BEGAM TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-030-010/266
() 		3003003030NRG24071020230732685 07/10/2023 Rafia Begam 3003003030WL036409 Rafia Begam 00089 CBIN0284917 3015 3015 Processed 11/11/2023 7377491090 MRS RAFIA BEGAM STATE BANK OF INDIA(508548)
SubTotal 19899 19899
12 GOURNAGAR TR-03-003-030-005/155
() 		3003003030NRG24071020230732585 07/10/2023 Worichun Necha Begam 3003003030WL036409 Worichun Necha Begam 00152 HDFC0001976 3015 3015 Processed 11/11/2023 7377491035 WARICHUN NESSA BEGAM HDFC BANK LTD(607152)
SubTotal 3015 3015
13 GOURNAGAR TR-03-003-030-005/65
() 		3003003030NRG24071020230732611 07/10/2023 Tajul Islam 3003003030WL036409 Tajul Islam 00168 ICIC0002168 3015 3015 Processed 11/11/2023 7377491037 MR MD TAJUL ISLAM STATE BANK OF INDIA(508548)
SubTotal 3015 3015
14 GOURNAGAR TR-03-003-030-010/247
() 		3003003030NRG24071020230732677 07/10/2023 Rujina Begam 3003003030WL036409 Rujina Begam 00354 PUNB0025920 3015 3015 Processed 11/11/2023 7377491030 RUJINA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3015 3015
15 GOURNAGAR TR-03-003-030-009/218
() 		3003003030NRG24071020230732628 07/10/2023 Fatema Choudhury 3003003030WL036409 Fatema Choudhury 00354 PUNB0130720 3015 3015 Rejected 10/11/2023 7377491034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3015 3015
16 GOURNAGAR TR-03-003-030-005/139
() 		3003003030NRG24071020230732582 07/10/2023 Mamata Begam 3003003030WL036409 Mamata Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491046 MISS AKTARUN BEGAM STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-030-005/147
() 		3003003030NRG24071020230732583 07/10/2023 Sahana Begam 3003003030WL036409 Sahana Begam 00415 SBIN0005592 1809 1809 Processed 11/11/2023 7377491043 SAHANA BEGAM AIRTEL PAYMENTS BANK LIMITED(990288)
18 GOURNAGAR TR-03-003-030-005/199
() 		3003003030NRG24071020230732592 07/10/2023 Saleha Begam 3003003030WL036409 Saleha Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491042 MISS SALEHA BEGAM STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-030-005/48
() 		3003003030NRG24071020230732602 07/10/2023 Rajna Begam 3003003030WL036409 Rajna Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491047 MS RAJNA BEGAM STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-030-005/74
() 		3003003030NRG24071020230732615 07/10/2023 Kalchuma Begam 3003003030WL036409 Kalchuma Begam 00415 SBIN0005592 2412 2412 Processed 11/11/2023 7377491040 MISS KALCHUMA BEGAM STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-030-007/295
() 		3003003030NRG24071020230732621 07/10/2023 Mamata Begam 3003003030WL036409 Mamata Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491052 Mamata Begam FINO PAYMENTS BANK LTD(608001)
22 GOURNAGAR TR-03-003-030-009/207
() 		3003003030NRG24071020230732622 07/10/2023 Churatun Nessa 3003003030WL036409 Churatun Nessa 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491038 MS CHURTUN NESSA STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-030-009/211
() 		3003003030NRG24071020230732624 07/10/2023 Begam Parbin Sultana 3003003030WL036409 Begam Parbin Sultana 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491044 MRS BEGAM PARBIN SULTANA STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-030-009/229
() 		3003003030NRG24071020230732631 07/10/2023 Hasina Begam 3003003030WL036409 Hasina Begam 00415 SBIN0005592 2412 2412 Processed 11/11/2023 7377491064 MS HASINA BEGAM STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-030-009/242
() 		3003003030NRG24071020230732638 07/10/2023 Rajna Begam 3003003030WL036409 Rajna Begam 00415 SBIN0005592 2010 2010 Processed 11/11/2023 7377491061 MISS RAJNA BEGAM STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-030-009/243
() 		3003003030NRG24071020230732639 07/10/2023 Amin Ali 3003003030WL036409 Amin Ali 00415 SBIN0005592 2211 2211 Processed 11/11/2023 7377491060 MR AMIN ALI STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-030-009/247
() 		3003003030NRG24071020230732640 07/10/2023 Kalsuma Begam 3003003030WL036409 Kalsuma Begam 00415 SBIN0005592 2211 2211 Processed 11/11/2023 7377491054 MS KALSUMA BEGAM STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-030-009/248
() 		3003003030NRG24071020230732641 07/10/2023 Minara Begam 3003003030WL036409 Minara Begam 00415 SBIN0005592 2412 2412 Processed 11/11/2023 7377491053 MS MINARA BEGAM STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-030-009/249
() 		3003003030NRG24071020230732642 07/10/2023 Jemima Begam 3003003030WL036409 Jemima Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491095 JEMINA BEGAM PUNJAB NATIONAL BANK(508568)
30 GOURNAGAR TR-03-003-030-009/261
() 		3003003030NRG24071020230732647 07/10/2023 Najrana Begam 3003003030WL036409 Najrana Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491039 Najrana Begam FINO PAYMENTS BANK LTD(608001)
31 GOURNAGAR TR-03-003-030-009/262
() 		3003003030NRG24071020230732648 07/10/2023 Jamal Uddin 3003003030WL036409 Jamal Uddin 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491056 MR JAMAL UDDIN STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-030-010/203
() 		3003003030NRG24071020230732651 07/10/2023 Mina Begam 3003003030WL036409 Mina Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491087 MISS MINA BEGAM STATE BANK OF INDIA(508548)
33 GOURNAGAR TR-03-003-030-010/205
() 		3003003030NRG24071020230732652 07/10/2023 Rushiya Begam 3003003030WL036409 Rushiya Begam 00415 SBIN0005592 3015 3015 Processed 12/11/2023 7377491063 RUSHIA BEGAM W/O-MANOHAR ALI OFYEAZEKHOW TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-030-010/208
() 		3003003030NRG24071020230732653 07/10/2023 Safia Begam 3003003030WL036409 Safia Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491051 MRS SAFIA BEGAM STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-030-010/209
() 		3003003030NRG24071020230732654 07/10/2023 Ayaj Ali 3003003030WL036409 Ayaj Ali 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491045 MR AYAJ ALI STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-030-010/211
() 		3003003030NRG24071020230732655 07/10/2023 Mampi Begam 3003003030WL036409 Mampi Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491050 MAMPI BEGAM CANARA BANK(508532)
37 GOURNAGAR TR-03-003-030-010/216
() 		3003003030NRG24071020230732660 07/10/2023 Ruma Begam 3003003030WL036409 Ruma Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491065 MISS RUMA BEGAM STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-030-010/218
() 		3003003030NRG24071020230732662 07/10/2023 Ayat Ulla 3003003030WL036409 Ayat Ulla 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491036 MR AYAT ULLA STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-030-010/221
() 		3003003030NRG24071020230732664 07/10/2023 Ajida Khanam 3003003030WL036409 Ajida Khanam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491041 MISS AJIDA KHANAM STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-030-010/222
() 		3003003030NRG24071020230732665 07/10/2023 Khusba Begam 3003003030WL036409 Khusba Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491057 MRS KHUSBA BEGAM STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-030-010/223
() 		3003003030NRG24071020230732666 07/10/2023 Tamija Bibi 3003003030WL036409 Tamija Bibi 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491055 MRS TAMIJA BIBI STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-030-010/227
() 		3003003030NRG24071020230732670 07/10/2023 Maya Begam 3003003030WL036409 Maya Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491058 MRS MAYA BEGAM STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-030-010/228
() 		3003003030NRG24071020230732671 07/10/2023 Shyamali Dey 3003003030WL036409 Shyamali Dey 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491033 MRS SHYAMALI DEY STATE BANK OF INDIA(508548)
44 GOURNAGAR TR-03-003-030-010/252
() 		3003003030NRG24071020230732679 07/10/2023 Rusna Begam 3003003030WL036409 Rusna Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491049 MISS RUSNA BEGAM STATE BANK OF INDIA(508548)
45 GOURNAGAR TR-03-003-030-010/257
() 		3003003030NRG24071020230732680 07/10/2023 Rusna Begam 3003003030WL036409 Rusna Begam 00415 SBIN0005592 3015 3015 Processed 11/11/2023 7377491048 Rusna Begam INDUSIND BANK(607189)
SubTotal 84822 84822
46 GOURNAGAR TR-03-003-030-005/13
() 		3003003030NRG24071020230732580 07/10/2023 Laila Begam 3003003030WL036409 Laila Begam 00458 PUNB0RRBTGB 3015 3015 Processed 12/11/2023 7377491072 LAYLA BEGAM WO FARUK ALI TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-030-005/189
() 		3003003030NRG24071020230732590 07/10/2023 Husba Begam 3003003030WL036409 Husba Begam 00458 PUNB0RRBTGB 3015 3015 Processed 12/11/2023 7377491081 HUSBA BEGAM DO KUTUB ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-030-005/59
() 		3003003030NRG24071020230732606 07/10/2023 Manjir Ali 3003003030WL036409 Manjir Ali 00458 PUNB0RRBTGB 3015 3015 Processed 12/11/2023 7377491085 MANJIR ALI TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-030-005/95
() 		3003003030NRG24071020230732617 07/10/2023 Sipa Aktar 3003003030WL036409 Sipa Aktar 00458 PUNB0RRBTGB 3015 3015 Processed 12/11/2023 7377491108 SIPA AKTAR TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-030-005/96
() 		3003003030NRG24071020230732618 07/10/2023 Maklufa Begam 3003003030WL036409 Maklufa Begam 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7377491112 MAKLUFA BEGAM TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-030-009/213
() 		3003003030NRG24071020230732625 07/10/2023 Najma Begam 3003003030WL036409 Najma Begam 00458 PUNB0RRBTGB 3015 3015 Processed 11/11/2023 7377491110 NAJMA BEGAM PUNJAB NATIONAL BANK(508568)
52 GOURNAGAR TR-03-003-030-009/223
() 		3003003030NRG24071020230732629 07/10/2023 Safia Begam 3003003030WL036409 Safia Begam 00458 PUNB0RRBTGB 3015 3015 Processed 11/11/2023 7377491100 SAFIA BEGAM AND RAIHAN UDDIN TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-030-009/228
() 		3003003030NRG24071020230732630 07/10/2023 Chalma Begam 3003003030WL036409 Chalma Begam 00458 PUNB0RRBTGB 2412 2412 Processed 12/11/2023 7377491138 CHALMA BEGAM TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-030-009/240
() 		3003003030NRG24071020230732636 07/10/2023 Minu Mamataj Begam 3003003030WL036409 Minu Mamataj Begam 00458 PUNB0RRBTGB 2412 2412 Processed 12/11/2023 7377491099 MINU MAMTAJ BEGAM TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-030-009/241
() 		3003003030NRG24071020230732637 07/10/2023 Majmua Begam 3003003030WL036409 Majmua Begam 00458 PUNB0RRBTGB 3015 3015 Processed 12/11/2023 7377491105 MAJMUA BEGAM TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-030-009/251
() 		3003003030NRG24071020230732643 07/10/2023 Jasmin Aktar 3003003030WL036409 Jasmin Aktar 00458 PUNB0RRBTGB 3015 3015 Processed 12/11/2023 7377491103 JASMIN AKTAR TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-030-009/253
() 		3003003030NRG24071020230732644 07/10/2023 Zahida Begam 3003003030WL036409 Zahida Begam 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7377491137 ZAHIDA BEGAM DO ABDUL SALAM TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-030-009/258
() 		3003003030NRG24071020230732645 07/10/2023 Ruksana Aktar 3003003030WL036409 Ruksana Aktar 00458 PUNB0RRBTGB 3015 3015 Processed 11/11/2023 7377491092 RUKSANA AKTAR CANARA BANK(508532)
59 GOURNAGAR TR-03-003-030-009/259
() 		3003003030NRG24071020230732646 07/10/2023 Juber Ahmed 3003003030WL036409 Juber Ahmed 00458 PUNB0RRBTGB 3015 3015 Processed 11/11/2023 7377491093 Juber Ahmed FINO PAYMENTS BANK LTD(608001)
60 GOURNAGAR TR-03-003-030-009/263
() 		3003003030NRG24071020230732649 07/10/2023 Abida Begam 3003003030WL036409 Abida Begam 00458 PUNB0RRBTGB 3015 3015 Processed 12/11/2023 7377491104 ABIDA AKTAE DO FARUK AHAMED TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-030-010/226
() 		3003003030NRG24071020230732669 07/10/2023 Rejena Begam 3003003030WL036409 Rejena Begam 00458 PUNB0RRBTGB 3015 3015 Processed 11/11/2023 7377491141 RAJENA BEGAM PUNJAB NATIONAL BANK(508568)
62 GOURNAGAR TR-03-003-030-010/238
() 		3003003030NRG24071020230732672 07/10/2023 Mayjun Nessa 3003003030WL036409 Mayjun Nessa 00458 PUNB0RRBTGB 2010 2010 Processed 12/11/2023 7377491139 MAYAJUN NESSA TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-030-010/240
() 		3003003030NRG24071020230732673 07/10/2023 Rubina Aktar 3003003030WL036409 Rubina Aktar 00458 PUNB0RRBTGB 3015 3015 Processed 12/11/2023 7377491098 RUBINA ACTAR9MINOR) D/O WATIR ALI TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-030-010/246
() 		3003003030NRG24071020230732676 07/10/2023 Nehar Begam 3003003030WL036409 Nehar Begam 00458 PUNB0RRBTGB 3015 3015 Processed 12/11/2023 7377491107 NEHAR BEGAM TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-030-010/265
() 		3003003030NRG24071020230732684 07/10/2023 Miss Parbin Begam 3003003030WL036409 Miss Parbin Begam 00458 PUNB0RRBTGB 1809 1809 Rejected 10/11/2023 7377491109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 54873 54873
66 GOURNAGAR TR-03-003-030-004/186
() 		3003003030NRG24071020230732568 07/10/2023 Chalatun Bibi 3003003030WL036409 Chalatun Bibi 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491066 CHALATUN BIBI WOLI AIN UDDIAN TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-030-005/102
() 		3003003030NRG24071020230732569 07/10/2023 Nechar Ali 3003003030WL036409 Nechar Ali 00458 UTBI0RRBTGB 2814 2814 Processed 12/11/2023 7377491067 NECHAR ALI SO LT ERSAD ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-030-005/103
() 		3003003030NRG24071020230732570 07/10/2023 Khudiza Bibi 3003003030WL036409 Khudiza Bibi 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491131 KHUDEJA BIBI W/O SUNDAR ALI OF YEAZAKHOW TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-030-005/107
() 		3003003030NRG24071020230732571 07/10/2023 Rakib Ullah 3003003030WL036409 Rakib Ullah 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491114 RAKIB ALI TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-030-005/108
() 		3003003030NRG24071020230732572 07/10/2023 Hosba Begam 3003003030WL036409 Hosba Begam 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491068 HUSBA BEGAM W/O MUNIT ALI OF YEAZAKHOWRA TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-030-005/111
() 		3003003030NRG24071020230732573 07/10/2023 Asikun Necha 3003003030WL036409 Asikun Necha 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7377491084 ASIKUN NESSADOSAMSUDDIN AHBED TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-030-005/112
() 		3003003030NRG24071020230732574 07/10/2023 Moula Miah 3003003030WL036409 Moula Miah 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491069 MAULA MIAH TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-030-005/113
() 		3003003030NRG24071020230732575 07/10/2023 Rafik Ali 3003003030WL036409 Rafik Ali 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491086 RAFIK ALI TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-030-005/114
() 		3003003030NRG24071020230732576 07/10/2023 Atibun Necha 3003003030WL036409 Atibun Necha 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491080 ATIBUN NESSA W/O ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-030-005/115
() 		3003003030NRG24071020230732577 07/10/2023 Chafarun Necha 3003003030WL036409 Chafarun Necha 00458 UTBI0RRBTGB 1608 1608 Processed 12/11/2023 7377491070 CHAFARUN NECHHA CO ABU SHAMA TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-030-005/118
() 		3003003030NRG24071020230732578 07/10/2023 Piyarun Necha 3003003030WL036409 Piyarun Necha 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491071 MRS PIYARUN NESSA STATE BANK OF INDIA(508548)
77 GOURNAGAR TR-03-003-030-005/12
() 		3003003030NRG24071020230732579 07/10/2023 Dilara Begam 3003003030WL036409 Dilara Begam 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491115 DILARA BEGAMWO MATTRA MIA TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-030-005/138
() 		3003003030NRG24071020230732581 07/10/2023 Mucha Miah 3003003030WL036409 Mucha Miah 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491116 MUCHA MIAH S/O CHALIM ULLAH TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-030-005/149
() 		3003003030NRG24071020230732584 07/10/2023 Jakir Hussain 3003003030WL036409 Jakir Hussain 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491117 JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
80 GOURNAGAR TR-03-003-030-005/16
() 		3003003030NRG24071020230732586 07/10/2023 Amirun Necha 3003003030WL036409 Amirun Necha 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491133 MS AMIRUN NESSA STATE BANK OF INDIA(508548)
81 GOURNAGAR TR-03-003-030-005/176
() 		3003003030NRG24071020230732587 07/10/2023 Surman Ali 3003003030WL036409 Surman Ali 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491073 MR SURMAN ALI STATE BANK OF INDIA(508548)
82 GOURNAGAR TR-03-003-030-005/18
() 		3003003030NRG24071020230732588 07/10/2023 Chalekha Begam 3003003030WL036409 Chalekha Begam 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491074 MISS CHHALEKHA BEGAM STATE BANK OF INDIA(508548)
83 GOURNAGAR TR-03-003-030-005/186
() 		3003003030NRG24071020230732589 07/10/2023 Rajib Ali 3003003030WL036409 Rajib Ali 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491118 MR MD RAJIB ALI STATE BANK OF INDIA(508548)
84 GOURNAGAR TR-03-003-030-005/198
() 		3003003030NRG24071020230732591 07/10/2023 Ijab Ali 3003003030WL036409 Ijab Ali 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491075 Mr. IJAB ALI CENTRAL BANK OF INDIA(607115)
85 GOURNAGAR TR-03-003-030-005/20
() 		3003003030NRG24071020230732593 07/10/2023 Achiya Bibi 3003003030WL036409 Achiya Bibi 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491119 ACHIYA BIBI WO NUR MIA TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-030-005/206
() 		3003003030NRG24071020230732594 07/10/2023 Jahanara Begam 3003003030WL036409 Jahanara Begam 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491111 JAHANARA BEGAM TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-030-005/26
() 		3003003030NRG24071020230732595 07/10/2023 Abubakkar Ali 3003003030WL036409 Abubakkar Ali 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491120 ABU BAKKAR TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-030-005/32
() 		3003003030NRG24071020230732596 07/10/2023 Rabiya Begam 3003003030WL036409 Rabiya Begam 00458 UTBI0RRBTGB 2814 2814 Processed 12/11/2023 7377491121 RABIYA BEGAM WO LT MONAI MIAH TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-030-005/33
() 		3003003030NRG24071020230732597 07/10/2023 Moyna Begam 3003003030WL036409 Moyna Begam 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491122 MISS MAYNA BIBI STATE BANK OF INDIA(508548)
90 GOURNAGAR TR-03-003-030-005/34
() 		3003003030NRG24071020230732598 07/10/2023 Chaya Bibi 3003003030WL036409 Chaya Bibi 00458 UTBI0RRBTGB 2814 2814 Processed 12/11/2023 7377491123 CHAYARUN NESSA WO ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-030-005/35
() 		3003003030NRG24071020230732599 07/10/2023 Rabiya Begam 3003003030WL036409 Rabiya Begam 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491124 RABIYA BEGAM WO CHHPHIR ALI TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-030-005/36
() 		3003003030NRG24071020230732600 07/10/2023 Najma Begam 3003003030WL036409 Najma Begam 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491126 MS NAJMA BEGAM STATE BANK OF INDIA(508548)
93 GOURNAGAR TR-03-003-030-005/41
() 		3003003030NRG24071020230732601 07/10/2023 Ratna Deb 3003003030WL036409 Ratna Deb 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491077 RATNA DEB W/O PRABIR RANJAN DEB TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-030-005/53
() 		3003003030NRG24071020230732603 07/10/2023 Abdull Jalil 3003003030WL036409 Abdull Jalil 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491078 ABDUL JALIL INDIA POST PAYMENTS BANK LIMITED(508528)
95 GOURNAGAR TR-03-003-030-005/55
() 		3003003030NRG24071020230732604 07/10/2023 Hazi Chafi Ullah 3003003030WL036409 Hazi Chafi Ullah 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491127 CHAFI ULLA PUNJAB NATIONAL BANK(508568)
96 GOURNAGAR TR-03-003-030-005/57
() 		3003003030NRG24071020230732605 07/10/2023 Sadat Ali 3003003030WL036409 Sadat Ali 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491128 SADAT ALI SO LT HASIM MIA TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-030-005/60
() 		3003003030NRG24071020230732607 07/10/2023 Nazia Begam 3003003030WL036409 Nazia Begam 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491134 Mrs. NAZIA BEGAM CENTRAL BANK OF INDIA(607115)
98 GOURNAGAR TR-03-003-030-005/62
() 		3003003030NRG24071020230732608 07/10/2023 Saiyad Rafi Miah 3003003030WL036409 Saiyad Rafi Miah 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491136 SYED RAFI MIAH TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-030-005/63
() 		3003003030NRG24071020230732609 07/10/2023 Sahalam Miah 3003003030WL036409 Sahalam Miah 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491132 SAHALOM MIAH SO LT SELU MIAH TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-030-005/64
() 		3003003030NRG24071020230732610 07/10/2023 Akbar Ali 3003003030WL036409 Akbar Ali 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491079 AKBAR ALI SO LT WAB ULLA TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-030-005/66
() 		3003003030NRG24071020230732613 07/10/2023 Akram Ali 3003003030WL036409 Akram Ali 00458 UTBI0RRBTGB 1005 1005 Processed 12/11/2023 7377491129 AKRAM ALI TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-030-005/73
() 		3003003030NRG24071020230732614 07/10/2023 Moula Miah 3003003030WL036409 Moula Miah 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491130 MR MOULA MIAH STATE BANK OF INDIA(508548)
103 GOURNAGAR TR-03-003-030-005/77
() 		3003003030NRG24071020230732616 07/10/2023 Halema Khatun 3003003030WL036409 Halema Khatun 00458 UTBI0RRBTGB 2412 2412 Processed 12/11/2023 7377491102 HALEMA KHATUN TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-030-005/97
() 		3003003030NRG24071020230732619 07/10/2023 Gulabun Necha 3003003030WL036409 Gulabun Necha 00458 UTBI0RRBTGB 1608 1608 Processed 11/11/2023 7377491076 Gulabun Necha FINO PAYMENTS BANK LTD(608001)
105 GOURNAGAR TR-03-003-030-005/98
() 		3003003030NRG24071020230732620 07/10/2023 Majid Ali 3003003030WL036409 Majid Ali 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491125 MAJID ALI SO CHAMDU MIA TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-030-009/209
() 		3003003030NRG24071020230732623 07/10/2023 Ruhena Aktar 3003003030WL036409 Ruhena Aktar 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491082 RUHENA AKTAR WO MD SAMS UDDIN TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-030-009/214
() 		3003003030NRG24071020230732626 07/10/2023 Md. Badar Uddin 3003003030WL036409 Md. Badar Uddin 00458 UTBI0RRBTGB 3015 3015 Processed 11/11/2023 7377491083 MD BADAR UDDIN BANK OF INDIA(508505)
108 GOURNAGAR TR-03-003-030-009/217
() 		3003003030NRG24071020230732627 07/10/2023 Refa Begam 3003003030WL036409 Refa Begam 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491101 REFA BEGAM TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-030-010/213
() 		3003003030NRG24071020230732657 07/10/2023 Abdul Kadir 3003003030WL036409 Abdul Kadir 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491135 ABDUL KADIR TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-030-010/214
() 		3003003030NRG24071020230732658 07/10/2023 Minara Begam 3003003030WL036409 Minara Begam 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491088 MINARA BEGAM W/O MDABDUL KAYUM TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-030-010/217
() 		3003003030NRG24071020230732661 07/10/2023 Fakrul Islam 3003003030WL036409 Fakrul Islam 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491140 FAKRUL ISLAM TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-030-010/224
() 		3003003030NRG24071020230732667 07/10/2023 Chayarun Nessa 3003003030WL036409 Chayarun Nessa 00458 UTBI0RRBTGB 3015 3015 Processed 12/11/2023 7377491106 CHAYARUN NESSA TRIPURA GRAMIN BANK(607065)
SubTotal 134268 134268
Total 316776 316776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003030_071023APB_FTO_148238 Canara Bank CNRB0004720 Kailasahar Branch 10854
2 GOURNAGAR TR3003003030_071023APB_FTO_148238 Central Bank Of India CBIN0284917 Kailashahar 19899
3 GOURNAGAR TR3003003030_071023APB_FTO_148238 HDFC Bank HDFC0001976 DHARMANAGAR 3015
4 GOURNAGAR TR3003003030_071023APB_FTO_148238 ICICI BANK ICIC0002168 KAILASAHAR 3015
5 GOURNAGAR TR3003003030_071023APB_FTO_148238 Punjab National Bank PUNB0025920 kailashahar 3015
6 GOURNAGAR TR3003003030_071023APB_FTO_148238 Punjab National Bank PUNB0130720 Gournagar 3015
7 GOURNAGAR TR3003003030_071023APB_FTO_148238 State Bank of India SBIN0005592 KAILASHAHAR 84822
8 GOURNAGAR TR3003003030_071023APB_FTO_148238 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 6030
9 GOURNAGAR TR3003003030_071023APB_FTO_148238 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 48843
10 GOURNAGAR TR3003003030_071023APB_FTO_148238 Tripura Gramin Bank UTBI0RRBTGB DASDA 3015
11 GOURNAGAR TR3003003030_071023APB_FTO_148238 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 131253

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