Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:34:00 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001030_020823APB_FTO_83067
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KADAMTALA TR-03-001-012-007/73
(Daksin Kadamtala) 		3003001030NRG24020820230455732 02/08/2023 Sultana Begam 3003001030WL019080 Sultana Begam 00078 CNRB0004149 1260 1260 Processed 24/08/2023 4799092692 SULTANA BEGAM CANARA BANK(508532)
2 KADAMTALA TR-03-001-012-007/95
(Daksin Kadamtala) 		3003001030NRG24020820230455746 02/08/2023 Aklima Bibi 3003001030WL019080 Aklima Bibi 00078 CNRB0004149 1620 1620 Processed 24/08/2023 4799092701 AKLIMA BIBI CANARA BANK(508532)
SubTotal 2880 2880
3 KADAMTALA TR-03-001-012-004/66
(Daksin Kadamtala) 		3003001030NRG24020820230455670 02/08/2023 Satya ranjan Nath 3003001030WL019080 Satya ranjan Nath 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092691 SATYA RANJAN NATH TRIPURA GRAMIN BANK(607065)
4 KADAMTALA TR-03-001-012-007/106
(Daksin Kadamtala) 		3003001030NRG24020820230455678 02/08/2023 Fatima Begam 3003001030WL019080 Fatima Begam 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092702 FATIMA BEGAM CANARA BANK(508532)
5 KADAMTALA TR-03-001-012-007/187
(Daksin Kadamtala) 		3003001030NRG24020820230455700 02/08/2023 Rabia Begam 3003001030WL019080 Rabia Begam 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092770 RABIA KHATUN CANARA BANK(508532)
6 KADAMTALA TR-03-001-012-007/205
(Daksin Kadamtala) 		3003001030NRG24020820230455708 02/08/2023 Milan Begam 3003001030WL019080 Milan Begam 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092697 MILAN BEGAM CANARA BANK(508532)
7 KADAMTALA TR-03-001-012-007/218
(Daksin Kadamtala) 		3003001030NRG24020820230455711 02/08/2023 Jubeda Khatun 3003001030WL019080 Jubeda Khatun 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092694 JUBEDA KHATUN CANARA BANK(508532)
8 KADAMTALA TR-03-001-012-007/233
(Daksin Kadamtala) 		3003001030NRG24020820230455714 02/08/2023 Safatun Bibi 3003001030WL019080 Safatun Bibi 00078 CNRB0017977 1260 1260 Processed 24/08/2023 4799092686 SAFATUN BIBI CANARA BANK(508532)
9 KADAMTALA TR-03-001-012-007/82
(Daksin Kadamtala) 		3003001030NRG24020820230455737 02/08/2023 Jabed Ali 3003001030WL019080 Jabed Ali 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092688 JABED ALI CANARA BANK(508532)
10 KADAMTALA TR-03-001-012-007/94
(Daksin Kadamtala) 		3003001030NRG24020820230455744 02/08/2023 Malika Begam 3003001030WL019080 Malika Begam 00078 CNRB0017977 1260 1260 Processed 24/08/2023 4799092698 MALIKA BEGAM CANARA BANK(508532)
11 KADAMTALA TR-03-001-012-007/97
(Daksin Kadamtala) 		3003001030NRG24020820230455748 02/08/2023 Hasna Begam 3003001030WL019080 Hasna Begam 00078 CNRB0017977 1440 1440 Processed 24/08/2023 4799092690 HASNA BEGAM TRIPURA GRAMIN BANK(607065)
12 KADAMTALA TR-03-001-012-007/97
(Daksin Kadamtala) 		3003001030NRG24020820230455747 02/08/2023 Kutui Bibi 3003001030WL019080 Kutui Bibi 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092700 KUTUI BIBI CANARA BANK(508532)
13 KADAMTALA TR-03-001-012-007/99
(Daksin Kadamtala) 		3003001030NRG24020820230455750 02/08/2023 Mayarun Nesa 3003001030WL019080 Mayarun Nesa 00078 CNRB0017977 1620 1620 Rejected 25/08/2023 4799092699 Invalid account type (NRE/PPF/CC/Loan/FD)
14 KADAMTALA TR-03-001-030-003/323
(Daksin Kadamtala) 		3003001030NRG24020820230455751 02/08/2023 Pratik Acharjee 3003001030WL019080 Pratik Acharjee 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092695 PRATIK ACHARJEE PAYTM PAYMENTS BANK LTD(608032)
15 KADAMTALA TR-03-001-030-003/342
(Daksin Kadamtala) 		3003001030NRG24020820230455754 02/08/2023 Madhumita Acharjee 3003001030WL019080 Madhumita Acharjee 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092687 MADHUMITA ACHARJEE CANARA BANK(508532)
16 KADAMTALA TR-03-001-030-003/342
(Daksin Kadamtala) 		3003001030NRG24020820230455753 02/08/2023 Sanjib Acharjee 3003001030WL019080 Sanjib Acharjee 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092685 SANJIB ACHARJEE IDBI BANK(607095)
17 KADAMTALA TR-03-001-030-005/340
(Daksin Kadamtala) 		3003001030NRG24020820230455756 02/08/2023 Samiya Begam 3003001030WL019080 Samiya Begam 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092696 SAMIYA BEGAM CANARA BANK(508532)
18 KADAMTALA TR-03-001-030-006/276
(Daksin Kadamtala) 		3003001030NRG24020820230455763 02/08/2023 Minal Uddin 3003001030WL019080 Minal Uddin 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092693 MINAL UDDIN CANARA BANK(508532)
19 KADAMTALA TR-03-001-030-006/300
(Daksin Kadamtala) 		3003001030NRG24020820230455764 02/08/2023 Samsul Haque 3003001030WL019080 Samsul Haque 00078 CNRB0017977 1620 1620 Processed 24/08/2023 4799092689 SAMSUL HAQUE CANARA BANK(508532)
SubTotal 26640 26640
20 KADAMTALA TR-03-001-012-007/58
(Daksin Kadamtala) 		3003001030NRG24020820230455728 02/08/2023 Ruma Rani Nath 3003001030WL019080 Ruma Rani Nath 00152 HDFC0001976 1620 1620 Processed 24/08/2023 4799092684 RUNA RANI NATH TRIPURA GRAMIN BANK(607065)
SubTotal 1620 1620
21 KADAMTALA TR-03-001-012-003/27
(Daksin Kadamtala) 		3003001030NRG24020820230455665 02/08/2023 Swapanam Begam 3003001030WL019080 Swapanam Begam 00415 SBIN0000067 1620 1620 Processed 24/08/2023 4799092681 SAPNAM BEGAM CANARA BANK(508532)
22 KADAMTALA TR-03-001-012-004/5
(Daksin Kadamtala) 		3003001030NRG24020820230455668 02/08/2023 Sarifa Begam 3003001030WL019080 Sarifa Begam 00415 SBIN0000067 1620 1620 Processed 24/08/2023 4799092677 SARIFA BEGAM TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-012-007/6
(Daksin Kadamtala) 		3003001030NRG24020820230455730 02/08/2023 Khayarun Necha 3003001030WL019080 Khayarun Necha 00415 SBIN0000067 1620 1620 Processed 24/08/2023 4799092678 KHAYARUN NECHA WO MAKRAM ALI TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-012-007/85
(Daksin Kadamtala) 		3003001030NRG24020820230455740 02/08/2023 Hassan Ali 3003001030WL019080 Hassan Ali 00415 SBIN0000067 1440 1440 Processed 24/08/2023 4799092683 HACHAN ALI CANARA BANK(508532)
25 KADAMTALA TR-03-001-030-006/250
(Daksin Kadamtala) 		3003001030NRG24020820230455757 02/08/2023 Ayfuljan Bibi. 3003001030WL019080 Ayfuljan Bibi. 00415 SBIN0000067 1620 1620 Processed 24/08/2023 4799092679 PAYAFULJAN BIBI TRIPURA GRAMIN BANK(607065)
26 KADAMTALA TR-03-001-030-006/253
(Daksin Kadamtala) 		3003001030NRG24020820230455759 02/08/2023 Uma Begam 3003001030WL019080 Uma Begam 00415 SBIN0000067 1620 1620 Processed 24/08/2023 4799092680 UMA BEGAM WO FAYAJUL HAQUE TRIPURA GRAMIN BANK(607065)
27 KADAMTALA TR-03-001-030-006/267
(Daksin Kadamtala) 		3003001030NRG24020820230455761 02/08/2023 Hachan Ali 3003001030WL019080 Hachan Ali 00415 SBIN0000067 1620 1620 Processed 24/08/2023 4799092682 HACHAN ALI SO NURUJ ALI TRIPURA GRAMIN BANK(607065)
SubTotal 11160 11160
28 KADAMTALA TR-03-001-012-007/94
(Daksin Kadamtala) 		3003001030NRG24020820230455745 02/08/2023 Abbas Uddin 3003001030WL019080 Abbas Uddin 00415 SBIN0015720 1260 1260 Processed 24/08/2023 4799092676 MR ABBAS UDDIN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
29 KADAMTALA TR-03-001-012-006/137
(Daksin Kadamtala) 		3003001030NRG24020820230455672 02/08/2023 Chapa Rani Nath 3003001030WL019080 Chapa Rani Nath 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4799092765 CHAPA RANI NATH TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-012-007/117
(Daksin Kadamtala) 		3003001030NRG24020820230455680 02/08/2023 Rabia Begam 3003001030WL019080 Rabia Begam 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4799092707 RABIA BEGAM TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-012-007/14
(Daksin Kadamtala) 		3003001030NRG24020820230455690 02/08/2023 Karful Jan Bibi 3003001030WL019080 Karful Jan Bibi 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4799092752 KORBULJAN BIBI WO BAHAR UDDIN TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-012-007/192
(Daksin Kadamtala) 		3003001030NRG24020820230455704 02/08/2023 Hasna Begam 3003001030WL019080 Hasna Begam 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4799092749 HASNA BEGAM TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-012-007/28
(Daksin Kadamtala) 		3003001030NRG24020820230455724 02/08/2023 Maimun Nechha 3003001030WL019080 Maimun Nechha 00458 PUNB0RRBTGB 1620 1620 Processed 24/08/2023 4799092744 MAIMUN NECHHA WO JALAL UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 8100 8100
34 KADAMTALA TR-03-001-012-003/27
(Daksin Kadamtala) 		3003001030NRG24020820230455664 02/08/2023 Ajijur Rahaman 3003001030WL019080 Ajijur Rahaman 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092736 AJIJUR RAHAMAN TRIPURA GRAMIN BANK(607065)
35 KADAMTALA TR-03-001-012-004/12
(Daksin Kadamtala) 		3003001030NRG24020820230455666 02/08/2023 Regia Begam 3003001030WL019080 Regia Begam 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799092709 REGIA BEGAM WO ALI HUSSAIN TRIPURA GRAMIN BANK(607065)
36 KADAMTALA TR-03-001-012-004/5
(Daksin Kadamtala) 		3003001030NRG24020820230455667 02/08/2023 Md. Mujibur Rahaman 3003001030WL019080 Md. Mujibur Rahaman 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092769 MUJIBUR RAHMAN SO LT KACHIM ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-012-004/66
(Daksin Kadamtala) 		3003001030NRG24020820230455669 02/08/2023 Lila Nath 3003001030WL019080 Lila Nath 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092713 LILA NATH TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-012-006/109
(Daksin Kadamtala) 		3003001030NRG24020820230455671 02/08/2023 Sunil Kr. Nath 3003001030WL019080 Sunil Kr. Nath 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092764 SUNIL KR NATH TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-012-006/7
(Daksin Kadamtala) 		3003001030NRG24020820230455675 02/08/2023 Aymon Bibi 3003001030WL019080 Aymon Bibi 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092755 AYMON BIBI TRIPURA GRAMIN BANK(607065)
40 KADAMTALA TR-03-001-012-006/7
(Daksin Kadamtala) 		3003001030NRG24020820230455674 02/08/2023 Md.Abdul Munaf 3003001030WL019080 Md.Abdul Munaf 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092712 ABDUL MUNAF TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-012-007/101
(Daksin Kadamtala) 		3003001030NRG24020820230455676 02/08/2023 Hawarun Nesa 3003001030WL019080 Hawarun Nesa 00458 UTBI0RRBTGB 1440 1440 Processed 24/08/2023 4799092733 HAWARUN NESSA TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-012-007/106
(Daksin Kadamtala) 		3003001030NRG24020820230455677 02/08/2023 Chad Uddin 3003001030WL019080 Chad Uddin 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092759 CHAD UDDIN TRIPURA GRAMIN BANK(607065)
43 KADAMTALA TR-03-001-012-007/117
(Daksin Kadamtala) 		3003001030NRG24020820230455679 02/08/2023 Zalal Uddi 3003001030WL019080 Zalal Uddi 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092763 JALAL UDDIN CANARA BANK(508532)
44 KADAMTALA TR-03-001-012-007/118
(Daksin Kadamtala) 		3003001030NRG24020820230455681 02/08/2023 Sayad Uddin 3003001030WL019080 Sayad Uddin 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092761 SAYAD UDDIN TRIPURA GRAMIN BANK(607065)
45 KADAMTALA TR-03-001-012-007/121
(Daksin Kadamtala) 		3003001030NRG24020820230455682 02/08/2023 Zamir Uddin 3003001030WL019080 Zamir Uddin 00458 UTBI0RRBTGB 1080 1080 Processed 24/08/2023 4799092728 ZAMIR UDDIN TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-012-007/123
(Daksin Kadamtala) 		3003001030NRG24020820230455684 02/08/2023 Amela Begam 3003001030WL019080 Amela Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092710 MRS AMELA BEGAMMNGOFROHITABEGAM STATE BANK OF INDIA(508548)
47 KADAMTALA TR-03-001-012-007/123
(Daksin Kadamtala) 		3003001030NRG24020820230455683 02/08/2023 Mastab Ali 3003001030WL019080 Mastab Ali 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092726 MASTAB ALI TRIPURA GRAMIN BANK(607065)
48 KADAMTALA TR-03-001-012-007/126
(Daksin Kadamtala) 		3003001030NRG24020820230455685 02/08/2023 Minal Uddin 3003001030WL019080 Minal Uddin 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799092716 MINAL UDDIN TRIPURA GRAMIN BANK(607065)
49 KADAMTALA TR-03-001-012-007/127
(Daksin Kadamtala) 		3003001030NRG24020820230455686 02/08/2023 Tayjun Nesa 3003001030WL019080 Tayjun Nesa 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092743 TAYJUN NECHA WO CHAMAR ALI TRIPURA GRAMIN BANK(607065)
50 KADAMTALA TR-03-001-012-007/128
(Daksin Kadamtala) 		3003001030NRG24020820230455687 02/08/2023 Abdul Zalil 3003001030WL019080 Abdul Zalil 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092714 ABDUL JALIL TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-012-007/13
(Daksin Kadamtala) 		3003001030NRG24020820230455689 02/08/2023 Aftar Ali 3003001030WL019080 Aftar Ali 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092711 AFTAR ALI TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-012-007/142
(Daksin Kadamtala) 		3003001030NRG24020820230455691 02/08/2023 Siyab Uddin 3003001030WL019080 Siyab Uddin 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092715 SIYAB UDDIN TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-012-007/15
(Daksin Kadamtala) 		3003001030NRG24020820230455692 02/08/2023 Akin Ali 3003001030WL019080 Akin Ali 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092722 AKIN ALI TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-012-007/15
(Daksin Kadamtala) 		3003001030NRG24020820230455693 02/08/2023 Chhayarun Nechha 3003001030WL019080 Chhayarun Nechha 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092751 CHHAYARUN NECHHA TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-012-007/150
(Daksin Kadamtala) 		3003001030NRG24020820230455694 02/08/2023 Ayarun Nesa 3003001030WL019080 Ayarun Nesa 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092729 AYARUN NESA TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-012-007/152
(Daksin Kadamtala) 		3003001030NRG24020820230455695 02/08/2023 Islam Uddin 3003001030WL019080 Islam Uddin 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092758 ISLAM UDDIN TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-012-007/152
(Daksin Kadamtala) 		3003001030NRG24020820230455696 02/08/2023 Sirajun Nechha 3003001030WL019080 Sirajun Nechha 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092754 SIRAJUN NECHHA TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-012-007/154
(Daksin Kadamtala) 		3003001030NRG24020820230455697 02/08/2023 Aftab Ali 3003001030WL019080 Aftab Ali 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799092738 MR APTABALI SAMSULISLAM STATE BANK OF INDIA(508548)
59 KADAMTALA TR-03-001-012-007/154
(Daksin Kadamtala) 		3003001030NRG24020820230455698 02/08/2023 Amirun Nechha 3003001030WL019080 Amirun Nechha 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799092766 AMIRUN NECHHA WO APTAB ALI TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-012-007/176
(Daksin Kadamtala) 		3003001030NRG24020820230455699 02/08/2023 Rosman Ali 3003001030WL019080 Rosman Ali 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799092730 RASMAN ALI TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-012-007/189
(Daksin Kadamtala) 		3003001030NRG24020820230455701 02/08/2023 Alim Uddin 3003001030WL019080 Alim Uddin 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092741 ALIM UDDIN TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-012-007/189
(Daksin Kadamtala) 		3003001030NRG24020820230455702 02/08/2023 Swapna Begam 3003001030WL019080 Swapna Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092703 SWAPNA BEGAM HDFC BANK LTD(607152)
63 KADAMTALA TR-03-001-012-007/192
(Daksin Kadamtala) 		3003001030NRG24020820230455703 02/08/2023 Abdul Haque 3003001030WL019080 Abdul Haque 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092720 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-012-007/193
(Daksin Kadamtala) 		3003001030NRG24020820230455705 02/08/2023 Waich Ali 3003001030WL019080 Waich Ali 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092762 AICH ALI AND MAYARUN NECHA TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-012-007/205
(Daksin Kadamtala) 		3003001030NRG24020820230455707 02/08/2023 Jahir Ali 3003001030WL019080 Jahir Ali 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092717 MR MDMONFORALI AND SAHELHUSSAIN STATE BANK OF INDIA(508548)
66 KADAMTALA TR-03-001-012-007/206
(Daksin Kadamtala) 		3003001030NRG24020820230455709 02/08/2023 Abdul Salam 3003001030WL019080 Abdul Salam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092740 MD ABDUL SALAM TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-012-007/21
(Daksin Kadamtala) 		3003001030NRG24020820230455710 02/08/2023 Tasir Ali 3003001030WL019080 Tasir Ali 00458 UTBI0RRBTGB 1440 1440 Processed 24/08/2023 4799092737 TACHIR ALI TRIPURA GRAMIN BANK(607065)
68 KADAMTALA TR-03-001-012-007/229
(Daksin Kadamtala) 		3003001030NRG24020820230455712 02/08/2023 Jamal Hussan 3003001030WL019080 Jamal Hussan 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799092760 JAMAL HUSSEN SO MAKADDACH ALI TRIPURA GRAMIN BANK(607065)
69 KADAMTALA TR-03-001-012-007/233
(Daksin Kadamtala) 		3003001030NRG24020820230455713 02/08/2023 Jamal uddin 3003001030WL019080 Jamal uddin 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092734 JAMAL UDDIN TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-012-007/234
(Daksin Kadamtala) 		3003001030NRG24020820230455715 02/08/2023 Moymun nessa 3003001030WL019080 Moymun nessa 00458 UTBI0RRBTGB 1440 1440 Processed 24/08/2023 4799092767 MAYMUN NECHHA WO LT ABDUL NUR TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-012-007/237
(Daksin Kadamtala) 		3003001030NRG24020820230455716 02/08/2023 Md. Rahamat Ali 3003001030WL019080 Md. Rahamat Ali 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092725 RAHAMAT ALI TRIPURA GRAMIN BANK(607065)
72 KADAMTALA TR-03-001-012-007/237
(Daksin Kadamtala) 		3003001030NRG24020820230455717 02/08/2023 Runi Begam 3003001030WL019080 Runi Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092746 RUNI BEGAM TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-012-007/24
(Daksin Kadamtala) 		3003001030NRG24020820230455718 02/08/2023 Bijoy Pal 3003001030WL019080 Bijoy Pal 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799092721 BIJOY PAUL SO LT PRAMODE PAUL TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-012-007/245
(Daksin Kadamtala) 		3003001030NRG24020820230455719 02/08/2023 Chhayarun Begam 3003001030WL019080 Chhayarun Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092706 CHHAYARUN BEGAM TRIPURA GRAMIN BANK(607065)
75 KADAMTALA TR-03-001-012-007/248
(Daksin Kadamtala) 		3003001030NRG24020820230455721 02/08/2023 Rejena Begam 3003001030WL019080 Rejena Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092704 REJENA BEGAM TRIPURA GRAMIN BANK(607065)
76 KADAMTALA TR-03-001-012-007/25
(Daksin Kadamtala) 		3003001030NRG24020820230455722 02/08/2023 Sudip Pal 3003001030WL019080 Sudip Pal 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092735 SUDIP PAL TRIPURA GRAMIN BANK(607065)
77 KADAMTALA TR-03-001-012-007/27
(Daksin Kadamtala) 		3003001030NRG24020820230455723 02/08/2023 Hena Begam 3003001030WL019080 Hena Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092708 HENA BEGAM TRIPURA GRAMIN BANK(607065)
78 KADAMTALA TR-03-001-012-007/41
(Daksin Kadamtala) 		3003001030NRG24020820230455725 02/08/2023 Abdul Sahid 3003001030WL019080 Abdul Sahid 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092742 ABDUL SAHID TRIPURA GRAMIN BANK(607065)
79 KADAMTALA TR-03-001-012-007/41
(Daksin Kadamtala) 		3003001030NRG24020820230455726 02/08/2023 Marang Bibi 3003001030WL019080 Marang Bibi 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092747 MARANG BIBI HDFC BANK LTD(607152)
80 KADAMTALA TR-03-001-012-007/58
(Daksin Kadamtala) 		3003001030NRG24020820230455727 02/08/2023 Nirmal Nath 3003001030WL019080 Nirmal Nath 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092771 NIRMAL KANTI NATH BANK OF INDIA(508505)
81 KADAMTALA TR-03-001-012-007/6
(Daksin Kadamtala) 		3003001030NRG24020820230455729 02/08/2023 Makrom Ali 3003001030WL019080 Makrom Ali 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092724 MAKROM ALI TRIPURA GRAMIN BANK(607065)
82 KADAMTALA TR-03-001-012-007/7
(Daksin Kadamtala) 		3003001030NRG24020820230455731 02/08/2023 Ilash Ali 3003001030WL019080 Ilash Ali 00458 UTBI0RRBTGB 1440 1440 Processed 24/08/2023 4799092718 ILASH ALI TRIPURA GRAMIN BANK(607065)
83 KADAMTALA TR-03-001-012-007/80
(Daksin Kadamtala) 		3003001030NRG24020820230455733 02/08/2023 Arfun Ali 3003001030WL019080 Arfun Ali 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092739 ARFUN ALI TRIPURA GRAMIN BANK(607065)
84 KADAMTALA TR-03-001-012-007/81
(Daksin Kadamtala) 		3003001030NRG24020820230455735 02/08/2023 Fokrun Nesa 3003001030WL019080 Fokrun Nesa 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092732 PHAKARUN NECHHA WO ABDUL SUKKUR TRIPURA GRAMIN BANK(607065)
85 KADAMTALA TR-03-001-012-007/82
(Daksin Kadamtala) 		3003001030NRG24020820230455736 02/08/2023 Safina Begam 3003001030WL019080 Safina Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092757 SAFINA KHATUNA TRIPURA GRAMIN BANK(607065)
86 KADAMTALA TR-03-001-012-007/83
(Daksin Kadamtala) 		3003001030NRG24020820230455738 02/08/2023 Jyabul Hoque 3003001030WL019080 Jyabul Hoque 00458 UTBI0RRBTGB 1260 1260 Processed 24/08/2023 4799092719 JYABUL HOQUE TRIPURA GRAMIN BANK(607065)
87 KADAMTALA TR-03-001-012-007/83
(Daksin Kadamtala) 		3003001030NRG24020820230455739 02/08/2023 Sonajan Bibi 3003001030WL019080 Sonajan Bibi 00458 UTBI0RRBTGB 1440 1440 Processed 24/08/2023 4799092750 SONAJAN BIBI TRIPURA GRAMIN BANK(607065)
88 KADAMTALA TR-03-001-012-007/85
(Daksin Kadamtala) 		3003001030NRG24020820230455741 02/08/2023 Jhumila Begam 3003001030WL019080 Jhumila Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092731 JHUMILA BEGAM TRIPURA GRAMIN BANK(607065)
89 KADAMTALA TR-03-001-012-007/92
(Daksin Kadamtala) 		3003001030NRG24020820230455743 02/08/2023 Md Abdul Ali 3003001030WL019080 Md Abdul Ali 00458 UTBI0RRBTGB 1440 1440 Processed 24/08/2023 4799092756 MD ABDUL ALI TRIPURA GRAMIN BANK(607065)
90 KADAMTALA TR-03-001-012-007/92
(Daksin Kadamtala) 		3003001030NRG24020820230455742 02/08/2023 Sariful Begam 3003001030WL019080 Sariful Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092723 SARIFUL BEGAM TRIPURA GRAMIN BANK(607065)
91 KADAMTALA TR-03-001-012-007/99
(Daksin Kadamtala) 		3003001030NRG24020820230455749 02/08/2023 Khalil Uddin 3003001030WL019080 Khalil Uddin 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092727 KHALIL UDDIN CANARA BANK(508532)
92 KADAMTALA TR-03-001-030-005/329
(Daksin Kadamtala) 		3003001030NRG24020820230455755 02/08/2023 Hasina Begam 3003001030WL019080 Hasina Begam 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092748 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
93 KADAMTALA TR-03-001-030-006/252
(Daksin Kadamtala) 		3003001030NRG24020820230455758 02/08/2023 Maktar Ali 3003001030WL019080 Maktar Ali 00458 UTBI0RRBTGB 1440 1440 Processed 24/08/2023 4799092753 MAKTAR ALI SO MAKHBUL TRIPURA GRAMIN BANK(607065)
94 KADAMTALA TR-03-001-030-006/261
(Daksin Kadamtala) 		3003001030NRG24020820230455760 02/08/2023 Ayarun Nessa 3003001030WL019080 Ayarun Nessa 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092705 AYARUN NESSA TRIPURA GRAMIN BANK(607065)
95 KADAMTALA TR-03-001-030-006/267
(Daksin Kadamtala) 		3003001030NRG24020820230455762 02/08/2023 Mumina Khatun 3003001030WL019080 Mumina Khatun 00458 UTBI0RRBTGB 1620 1620 Processed 24/08/2023 4799092768 MUMINA KHATUN WO HACHAN ALI TRIPURA GRAMIN BANK(607065)
96 KADAMTALA TR-03-001-030-006/309
(Daksin Kadamtala) 		3003001030NRG24020820230455765 02/08/2023 Nejam Uddin 3003001030WL019080 Nejam Uddin 00458 UTBI0RRBTGB 1440 1440 Processed 24/08/2023 4799092745 NEJAM UDDIN TRIPURA GRAMIN BANK(607065)
SubTotal 97200 97200
Total 148860 148860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001030_020823APB_FTO_83067 Canara Bank CNRB0004149 Canara Bank 2880
2 KADAMTALA TR3003001030_020823APB_FTO_83067 Canara Bank CNRB0017977 KADAMTALA 26640
3 KADAMTALA TR3003001030_020823APB_FTO_83067 HDFC Bank HDFC0001976 DHARMANAGAR 1620
4 KADAMTALA TR3003001030_020823APB_FTO_83067 State Bank of India SBIN0000067 DHARMANAGAR 11160
5 KADAMTALA TR3003001030_020823APB_FTO_83067 State Bank of India SBIN0015720 CHURAIBARI 1260
6 KADAMTALA TR3003001030_020823APB_FTO_83067 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 8100
7 KADAMTALA TR3003001030_020823APB_FTO_83067 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 97200

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