Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:41:08 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_020623APB_FTO_30335
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-03-003-013-003/42
() 		3003003013NRG24010620230163844 02/06/2023 Sumati Sarkar 3003003013WL008236 Sumati Sarkar 00354 PUNB0130720 1182 1182 Processed 08/06/2023 2309988311 SUMATI SARKAR W/O RANJIT PUNJAB NATIONAL BANK(508568)
2 GOURNAGAR TR-03-003-013-003/61
() 		3003003013NRG24010620230163837 02/06/2023 Gouranga Nandi 3003003013WL008235 Gouranga Nandi 00354 PUNB0130720 2380 2380 Rejected 08/06/2023 2309988324 Account closed
3 GOURNAGAR TR-03-003-013-003/67
() 		3003003013NRG24010620230163839 02/06/2023 Arpana Mahisyadas 3003003013WL008235 Arpana Mahisyadas 00354 PUNB0130720 2380 2380 Processed 08/06/2023 2309988319 MRS APARNA GHOSHMASYADAS STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-013-004/108
() 		3003003013NRG24010620230163849 02/06/2023 Babul Ghosh 3003003013WL008236 Babul Ghosh 00354 PUNB0130720 1182 1182 Processed 08/06/2023 2309988332 BABUL &SHIBANI GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 GOURNAGAR TR-03-003-013-004/127
() 		3003003013NRG24010620230163855 02/06/2023 Mahiru Reang 3003003013WL008236 Mahiru Reang 00354 PUNB0130720 985 985 Processed 08/06/2023 2309988317 MAHIRUNG REANG PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-013-004/37
() 		3003003013NRG24010620230163882 02/06/2023 Sabita Dhar. Deb 3003003013WL008236 Sabita Dhar. Deb 00354 PUNB0130720 985 985 Processed 08/06/2023 2309988330 SABITA DHAR DEB PUNJAB NATIONAL BANK(508568)
7 GOURNAGAR TR-03-003-013-004/5
() 		3003003013NRG24010620230163884 02/06/2023 Kalpana Pal 3003003013WL008236 Kalpana Pal 00354 PUNB0130720 1182 1182 Processed 08/06/2023 2309988316 KALPANA PAUL PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-013-005/123
() 		3003003013NRG24010620230163843 02/06/2023 Archana Sukla Das 3003003013WL008235 Archana Sukla Das 00354 PUNB0130720 2040 2040 Processed 08/06/2023 2309988320 ARCHANA SUKLADAS PUNJAB NATIONAL BANK(508568)
SubTotal 12316 12316
9 GOURNAGAR TR-03-003-013-001/205
() 		3003003013NRG24010620230163811 02/06/2023 Moni Munda 3003003013WL008235 Moni Munda 00415 SBIN0005592 2380 2380 Processed 08/06/2023 2309988338 MRS MANI MUNDA STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-013-001/217
() 		3003003013NRG24010620230163815 02/06/2023 Nitai Barai 3003003013WL008235 Nitai Barai 00415 SBIN0005592 2380 2380 Processed 08/06/2023 2309988323 NITAI BARAI TRIPURA STATE COOPERATIVE BANK LTD(607978)
11 GOURNAGAR TR-03-003-013-001/42
() 		3003003013NRG24010620230163820 02/06/2023 Anjana Debnath 3003003013WL008235 Anjana Debnath 00415 SBIN0005592 2380 2380 Processed 08/06/2023 2309988326 MRS ANJANA DEBNATH STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-013-001/58
() 		3003003013NRG24010620230163825 02/06/2023 Bani Munda 3003003013WL008235 Bani Munda 00415 SBIN0005592 2380 2380 Processed 08/06/2023 2309988322 BANI MUNDA PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-013-001/93
() 		3003003013NRG24010620230163834 02/06/2023 Birsi Munda 3003003013WL008235 Birsi Munda 00415 SBIN0005592 2380 2380 Processed 08/06/2023 2309988328 BIRASI MUNDA PUNJAB NATIONAL BANK(508568)
14 GOURNAGAR TR-03-003-013-001/97
() 		3003003013NRG24010620230163836 02/06/2023 Mongri Munda 3003003013WL008235 Mongri Munda 00415 SBIN0005592 2380 2380 Processed 08/06/2023 2309988321 MANGRI MUNDA PUNJAB NATIONAL BANK(508568)
15 GOURNAGAR TR-03-003-013-004/107
() 		3003003013NRG24010620230163848 02/06/2023 Maina Ghosh 3003003013WL008236 Maina Ghosh 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988318 MRS MAYNA GHOSH STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-013-004/119
() 		3003003013NRG24010620230163853 02/06/2023 Putul Rani Rabidas 3003003013WL008236 Putul Rani Rabidas 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988314 MRS PUTUL RANI RABIDAS STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-013-004/14
() 		3003003013NRG24010620230163860 02/06/2023 Birojit Sukladas 3003003013WL008236 Birojit Sukladas 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988337 MR BIROJIT SUKLADAS STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-013-004/154
() 		3003003013NRG24010620230163862 02/06/2023 Khulbati Reang 3003003013WL008236 Khulbati Reang 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988315 MRS KULABATI REANG STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-013-004/164
() 		3003003013NRG24010620230163865 02/06/2023 Jharana Datta 3003003013WL008236 Jharana Datta 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988313 JHARNA DATTA PUNJAB NATIONAL BANK(508568)
20 GOURNAGAR TR-03-003-013-004/169
() 		3003003013NRG24010620230163867 02/06/2023 Anima Das 3003003013WL008236 Anima Das 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988325 MRS ANIMA DAS STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-013-004/21
() 		3003003013NRG24010620230163870 02/06/2023 Biplab Ghosh 3003003013WL008236 Biplab Ghosh 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988335 MR BIPLAB GHOSH STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-013-004/22
() 		3003003013NRG24010620230163871 02/06/2023 Pratima Shil Das 3003003013WL008236 Pratima Shil Das 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988333 PRATIMA SHIL (DAS) PUNJAB NATIONAL BANK(508568)
23 GOURNAGAR TR-03-003-013-004/227
() 		3003003013NRG24010620230163873 02/06/2023 Bipul Gope 3003003013WL008236 Bipul Gope 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988331 MR BIPUL GOPE STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-013-004/250
() 		3003003013NRG24010620230163875 02/06/2023 Nirala Munda 3003003013WL008236 Nirala Munda 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988334 MRS NIRALA MUNDA STATE BANK OF INDIA(508548)
25 GOURNAGAR TR-03-003-013-004/37
() 		3003003013NRG24010620230163840 02/06/2023 Prasenjit Deb 3003003013WL008235 Prasenjit Deb 00415 SBIN0005592 2380 2380 Processed 08/06/2023 2309988339 PRASENJIT DEB SO GOURANGA DEB TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-013-004/48
() 		3003003013NRG24010620230163883 02/06/2023 Prabhabati Deb 3003003013WL008236 Prabhabati Deb 00415 SBIN0005592 1182 1182 Processed 08/06/2023 2309988336 MRS PRABHABATI DEB STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-013-004/80
() 		3003003013NRG24010620230163891 02/06/2023 Ratna Singh 3003003013WL008236 Ratna Singh 00415 SBIN0005592 985 985 Processed 08/06/2023 2309988329 MRS RATNA SINHA STATE BANK OF INDIA(508548)
SubTotal 30647 30647
28 GOURNAGAR TR-03-003-013-004/231
() 		3003003013NRG24010620230163874 02/06/2023 Gita Rani Dey 3003003013WL008236 Gita Rani Dey 00415 SBIN0009128 1182 1182 Processed 08/06/2023 2309988327 MONTOSH KUMAR DEY TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1182 1182
29 GOURNAGAR TR-03-003-013-004/26
() 		3003003013NRG24010620230163878 02/06/2023 Rajat Kanti Bhattacharjee 3003003013WL008236 Rajat Kanti Bhattacharjee 00458 UTBI0RRBTGB 1182 1182 Processed 08/06/2023 2309988310 MR RAJAT KANTI BHATTACHARJEE STATE BANK OF INDIA(508548)
SubTotal 1182 1182
30 GOURNAGAR TR-03-003-013-001/105
() 		3003003013NRG24010620230163803 02/06/2023 Nandi Karmakar 3003003013WL008235 Nandi Karmakar 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988286 MRS NANDI KARMAKAR STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-013-001/106
() 		3003003013NRG24010620230163804 02/06/2023 Shyamali Munda 3003003013WL008235 Shyamali Munda 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988309 MRS SHYAMALI MUNDA STATE BANK OF INDIA(508548)
32 GOURNAGAR TR-03-003-013-001/109
() 		3003003013NRG24010620230163805 02/06/2023 Rumi Chasa 3003003013WL008235 Rumi Chasa 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988287 RUMI CHASHA PUNJAB NATIONAL BANK(508568)
33 GOURNAGAR TR-03-003-013-001/111
() 		3003003013NRG24010620230163806 02/06/2023 Sudebi Bauri 3003003013WL008235 Sudebi Bauri 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988305 MRS SUDEBI BAURI STATE BANK OF INDIA(508548)
34 GOURNAGAR TR-03-003-013-001/15
() 		3003003013NRG24010620230163807 02/06/2023 Sujit Ghosh 3003003013WL008235 Sujit Ghosh 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988266 MR SUJIT GHOSH STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-013-001/17
() 		3003003013NRG24010620230163808 02/06/2023 Badal Karmakar 3003003013WL008235 Badal Karmakar 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988281 BADAL KARMAKAR TRIPURA STATE COOPERATIVE BANK LTD(607978)
36 GOURNAGAR TR-03-003-013-001/19
() 		3003003013NRG24010620230163809 02/06/2023 Subir Das 3003003013WL008235 Subir Das 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988296 SUBIR DAS PUNJAB NATIONAL BANK(508568)
37 GOURNAGAR TR-03-003-013-001/20
() 		3003003013NRG24010620230163810 02/06/2023 Sushila Karmakar 3003003013WL008235 Sushila Karmakar 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988263 SUSHILA KARMAKAR PUNJAB NATIONAL BANK(508568)
38 GOURNAGAR TR-03-003-013-001/206
() 		3003003013NRG24010620230163812 02/06/2023 Birsa Munda 3003003013WL008235 Birsa Munda 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988276 MR BIRASA MUNDA STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-013-001/212
() 		3003003013NRG24010620230163813 02/06/2023 Ajit Barai 3003003013WL008235 Ajit Barai 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988303 MR AJIT BARAI STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-013-001/213
() 		3003003013NRG24010620230163814 02/06/2023 Ratan Chasa 3003003013WL008235 Ratan Chasa 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988307 MR RATAN CHASHA STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-013-001/3
() 		3003003013NRG24010620230163816 02/06/2023 Nimai Das 3003003013WL008235 Nimai Das 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988304 SRABANI DAS PUNJAB NATIONAL BANK(508568)
42 GOURNAGAR TR-03-003-013-001/31
() 		3003003013NRG24010620230163817 02/06/2023 Babul Tanti 3003003013WL008235 Babul Tanti 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988282 BABUL TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
43 GOURNAGAR TR-03-003-013-001/4
() 		3003003013NRG24010620230163818 02/06/2023 Sandhya Barai 3003003013WL008235 Sandhya Barai 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988280 SANDHYA BAURI TRIPURA STATE COOPERATIVE BANK LTD(607978)
44 GOURNAGAR TR-03-003-013-001/41
() 		3003003013NRG24010620230163819 02/06/2023 Khuku Rani debnath 3003003013WL008235 Khuku Rani debnath 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988285 KHUKURANI DEBNATH PUNJAB NATIONAL BANK(508568)
45 GOURNAGAR TR-03-003-013-001/43
() 		3003003013NRG24010620230163821 02/06/2023 Suman Guwala 3003003013WL008235 Suman Guwala 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988283 MR SUMAN GOALA STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-013-001/44
() 		3003003013NRG24010620230163822 02/06/2023 Prahallad Rabidas 3003003013WL008235 Prahallad Rabidas 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988268 PRAHLAD RABIDAS & PUSHPA RABIDAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
47 GOURNAGAR TR-03-003-013-001/55
() 		3003003013NRG24010620230163824 02/06/2023 Nagi Munda 3003003013WL008235 Nagi Munda 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988260 MRS NAGI MUNDA STATE BANK OF INDIA(508548)
48 GOURNAGAR TR-03-003-013-001/60
() 		3003003013NRG24010620230163826 02/06/2023 Ramlal Chasa 3003003013WL008235 Ramlal Chasa 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988259 RAM LAL CHASHA PUNJAB NATIONAL BANK(508568)
49 GOURNAGAR TR-03-003-013-001/63
() 		3003003013NRG24010620230163827 02/06/2023 Chandan Guwala 3003003013WL008235 Chandan Guwala 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988256 CHANDAN GOALA TRIPURA STATE COOPERATIVE BANK LTD(607978)
50 GOURNAGAR TR-03-003-013-001/68
() 		3003003013NRG24010620230163828 02/06/2023 Viren Sundi 3003003013WL008235 Viren Sundi 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988301 BIREN SUNDI TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-013-001/69
() 		3003003013NRG24010620230163829 02/06/2023 Gon Tati 3003003013WL008235 Gon Tati 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988257 GANA TANTI TRIPURA STATE COOPERATIVE BANK LTD(607978)
52 GOURNAGAR TR-03-003-013-001/76
() 		3003003013NRG24010620230163830 02/06/2023 Pardesi Sundi 3003003013WL008235 Pardesi Sundi 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988288 PARDESHI SUNDI TRIPURA STATE COOPERATIVE BANK LTD(607978)
53 GOURNAGAR TR-03-003-013-001/78
() 		3003003013NRG24010620230163831 02/06/2023 Babul Das 3003003013WL008235 Babul Das 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988277 MR BABUL DAS STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-013-001/81
() 		3003003013NRG24010620230163832 02/06/2023 Dulal Bhowmik 3003003013WL008235 Dulal Bhowmik 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988284 MR DULAL BHOWMIJ STATE BANK OF INDIA(508548)
55 GOURNAGAR TR-03-003-013-001/85
() 		3003003013NRG24010620230163833 02/06/2023 Kamini Sabar 3003003013WL008235 Kamini Sabar 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988267 KAMINI SABAR PUNJAB NATIONAL BANK(508568)
56 GOURNAGAR TR-03-003-013-001/95
() 		3003003013NRG24010620230163835 02/06/2023 Sama Munda 3003003013WL008235 Sama Munda 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988262 SAMA MUNDA TRIPURA STATE COOPERATIVE BANK LTD(607978)
57 GOURNAGAR TR-03-003-013-003/67
() 		3003003013NRG24010620230163838 02/06/2023 Pradip Mahisyadas 3003003013WL008235 Pradip Mahisyadas 00459 ICIC00TSCBL 2210 2210 Processed 08/06/2023 2309988264 PRADIP MASHYADAS AND ARPANA GHOSH MASHYA TRIPURA STATE COOPERATIVE BANK LTD(607978)
58 GOURNAGAR TR-03-003-013-004/1
() 		3003003013NRG24010620230163845 02/06/2023 Sunil Sukladas 3003003013WL008236 Sunil Sukladas 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988273 SUNIL SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
59 GOURNAGAR TR-03-003-013-004/102
() 		3003003013NRG24010620230163846 02/06/2023 Madan Ghosh 3003003013WL008236 Madan Ghosh 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988302 MR MADAN GHOSH STATE BANK OF INDIA(508548)
60 GOURNAGAR TR-03-003-013-004/104
() 		3003003013NRG24010620230163847 02/06/2023 Anju Ghosh 3003003013WL008236 Anju Ghosh 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988261 ANJU GHOSH PUNJAB NATIONAL BANK(508568)
61 GOURNAGAR TR-03-003-013-004/110
() 		3003003013NRG24010620230163850 02/06/2023 Anita Ghosh 3003003013WL008236 Anita Ghosh 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988272 ANITA GHOSH TRIPURA STATE COOPERATIVE BANK LTD(607978)
62 GOURNAGAR TR-03-003-013-004/113
() 		3003003013NRG24010620230163851 02/06/2023 Niranjan Debnath 3003003013WL008236 Niranjan Debnath 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988292 NIRANJAN DEBNATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
63 GOURNAGAR TR-03-003-013-004/119
() 		3003003013NRG24010620230163852 02/06/2023 Uttam Rabidas 3003003013WL008236 Uttam Rabidas 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988258 UTTAM RABIDAS TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-013-004/122
() 		3003003013NRG24010620230163854 02/06/2023 Narendra Debnath 3003003013WL008236 Narendra Debnath 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988291 NARENDRA DEBNATH PUNJAB NATIONAL BANK(508568)
65 GOURNAGAR TR-03-003-013-004/128
() 		3003003013NRG24010620230163856 02/06/2023 Kalamoni Reang 3003003013WL008236 Kalamoni Reang 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988294 KALAMANI REANG PUNJAB NATIONAL BANK(508568)
66 GOURNAGAR TR-03-003-013-004/129
() 		3003003013NRG24010620230163857 02/06/2023 Nayanbati Reang 3003003013WL008236 Nayanbati Reang 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988299 NAYAN BATI REANG PUNJAB NATIONAL BANK(508568)
67 GOURNAGAR TR-03-003-013-004/13
() 		3003003013NRG24010620230163858 02/06/2023 Biswajit Sukladas 3003003013WL008236 Biswajit Sukladas 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988265 BISWAJIT SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
68 GOURNAGAR TR-03-003-013-004/134
() 		3003003013NRG24010620230163859 02/06/2023 Mukta Singh Reang 3003003013WL008236 Mukta Singh Reang 00459 ICIC00TSCBL 788 788 Processed 08/06/2023 2309988298 MRS KUNTAIRUNG REANG STATE BANK OF INDIA(508548)
69 GOURNAGAR TR-03-003-013-004/148
() 		3003003013NRG24010620230163861 02/06/2023 Sabita Datta 3003003013WL008236 Sabita Datta 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988306 MRS SABITA DATTA STATE BANK OF INDIA(508548)
70 GOURNAGAR TR-03-003-013-004/161
() 		3003003013NRG24010620230163864 02/06/2023 Niyati Sukla Das 3003003013WL008236 Niyati Sukla Das 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988254 NIYATI SUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
71 GOURNAGAR TR-03-003-013-004/165
() 		3003003013NRG24010620230163866 02/06/2023 Ranjit Gosh 3003003013WL008236 Ranjit Gosh 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988279 MR RANJIT GHOSH STATE BANK OF INDIA(508548)
72 GOURNAGAR TR-03-003-013-004/172
() 		3003003013NRG24010620230163868 02/06/2023 Sridam Deb 3003003013WL008236 Sridam Deb 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988300 SHRIDAM DEB TRIPURA STATE COOPERATIVE BANK LTD(607978)
73 GOURNAGAR TR-03-003-013-004/26
() 		3003003013NRG24010620230163879 02/06/2023 Mina Rani Bhattacharjee 3003003013WL008236 Mina Rani Bhattacharjee 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988278 MINA BHATTACHARJEE WO RAJAT BHATTACHARJ TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-013-004/28
() 		3003003013NRG24010620230163880 02/06/2023 Gita Sukladas 3003003013WL008236 Gita Sukladas 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988275 SHRIPADA SHUKLADAS & GITARANI SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
75 GOURNAGAR TR-03-003-013-004/3
() 		3003003013NRG24010620230163881 02/06/2023 Anil Sukladas 3003003013WL008236 Anil Sukladas 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988293 ANIL SHUKLADAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
76 GOURNAGAR TR-03-003-013-004/42
() 		3003003013NRG24010620230163841 02/06/2023 Jayanti Pal 3003003013WL008235 Jayanti Pal 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988269 JAYANTI PAL PUNJAB NATIONAL BANK(508568)
77 GOURNAGAR TR-03-003-013-004/51
() 		3003003013NRG24010620230163885 02/06/2023 Bithi Gope 3003003013WL008236 Bithi Gope 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988255 BITHI GOPE PUNJAB NATIONAL BANK(508568)
78 GOURNAGAR TR-03-003-013-004/57
() 		3003003013NRG24010620230163886 02/06/2023 Rina Rani Baidyakar 3003003013WL008236 Rina Rani Baidyakar 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988274 RINA RANI BAIDYAKAR PUNJAB NATIONAL BANK(508568)
79 GOURNAGAR TR-03-003-013-004/62
() 		3003003013NRG24010620230163887 02/06/2023 Sadhana Sukladas 3003003013WL008236 Sadhana Sukladas 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988295 SADHANA SUKLADAS PUNJAB NATIONAL BANK(508568)
80 GOURNAGAR TR-03-003-013-004/64
() 		3003003013NRG24010620230163888 02/06/2023 Ratan Sukladas 3003003013WL008236 Ratan Sukladas 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988312 RATAN SUKLA DAS UCO BANK(607066)
81 GOURNAGAR TR-03-003-013-004/77
() 		3003003013NRG24010620230163889 02/06/2023 Asim Singh 3003003013WL008236 Asim Singh 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988271 ASIM SINHA TRIPURA STATE COOPERATIVE BANK LTD(607978)
82 GOURNAGAR TR-03-003-013-004/79
() 		3003003013NRG24010620230163890 02/06/2023 Tamal Singh 3003003013WL008236 Tamal Singh 00459 ICIC00TSCBL 788 788 Processed 08/06/2023 2309988290 MR TAMAL SINGHA STATE BANK OF INDIA(508548)
83 GOURNAGAR TR-03-003-013-004/86
() 		3003003013NRG24010620230163892 02/06/2023 Nibaran Debnath 3003003013WL008236 Nibaran Debnath 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988297 NIBARAN DEBNATH PUNJAB NATIONAL BANK(508568)
84 GOURNAGAR TR-03-003-013-004/88
() 		3003003013NRG24010620230163894 02/06/2023 Krishna Rabidas 3003003013WL008236 Krishna Rabidas 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988270 KRISHNA RABIDAS PUNJAB NATIONAL BANK(508568)
85 GOURNAGAR TR-03-003-013-005/123
() 		3003003013NRG24010620230163842 02/06/2023 Amulya Sukladas 3003003013WL008235 Amulya Sukladas 00459 ICIC00TSCBL 2380 2380 Processed 08/06/2023 2309988308 AMULYA SUKLADAS S/O HARIMOH PUNJAB NATIONAL BANK(508568)
86 GOURNAGAR TR-03-003-013-005/148
() 		3003003013NRG24010620230163895 02/06/2023 Dipali Deb 3003003013WL008236 Dipali Deb 00459 ICIC00TSCBL 1182 1182 Processed 08/06/2023 2309988289 DIPALI DEB PUNJAB NATIONAL BANK(508568)
SubTotal 102356 102356
Total 147683 147683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_020623APB_FTO_30335 Punjab National Bank PUNB0130720 Gournagar 12316
2 GOURNAGAR TR3003003013_020623APB_FTO_30335 State Bank of India SBIN0005592 KAILASHAHAR 30647
3 GOURNAGAR TR3003003013_020623APB_FTO_30335 State Bank of India SBIN0009128 KANCHANCHERRA 1182
4 GOURNAGAR TR3003003013_020623APB_FTO_30335 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1182
5 GOURNAGAR TR3003003013_020623APB_FTO_30335 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 102356

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