Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:03:27 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_210923APB_FTO_131132
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-03-003-017-004/191
() 		3003003038NRG24210920230663158 21/09/2023 Abu Halim 3003003038WL032309 Abu Halim 00078 CNRB0004720 3390 3390 Processed 26/09/2023 5876554430 ABU HALIM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-017-003/119
() 		3003003038NRG24210920230663164 21/09/2023 Atik Ali 3003003038WL032310 Atik Ali 00089 CBIN0284917 3390 3390 Processed 26/09/2023 5876554431 MR ATIK ALI STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-017-003/144
() 		3003003038NRG24210920230663055 21/09/2023 Ayob Ali 3003003038WL032303 Ayob Ali 00089 CBIN0284917 2260 2260 Processed 26/09/2023 5876554374 Ayub Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5650 5650
4 GOURNAGAR TR-03-003-017-004/66
() 		3003003038NRG24210920230663177 21/09/2023 Rusiya Begam 3003003038WL032311 Rusiya Begam 00354 PUNB0025920 3390 3390 Processed 26/09/2023 5876554366 RUSIA BEGAM PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
5 GOURNAGAR TR-03-003-017-003/1
() 		3003003038NRG24210920230663170 21/09/2023 Achhakirun Begam 3003003038WL032311 Achhakirun Begam 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876554432 MRS ACHHAKIRUN BEGAM STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-017-003/199
() 		3003003038NRG24210920230663155 21/09/2023 Aneja Bibi 3003003038WL032309 Aneja Bibi 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876554433 MISS ABEJA BIBI STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-017-004/156
() 		3003003038NRG24210920230663139 21/09/2023 Puspa Begam 3003003038WL032307 Puspa Begam 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876554434 MS PUSPA BEGAM STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-017-004/158
() 		3003003038NRG24210920230663174 21/09/2023 Amina Begam 3003003038WL032311 Amina Begam 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876554372 MISS AMINA BEGAM STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-017-005/73
() 		3003003038NRG24210920230663066 21/09/2023 Matiur Rahaman 3003003038WL032304 Matiur Rahaman 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876554371 MR MATIUR RAHAMAN STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-017-006/106
() 		3003003038NRG24210920230663072 21/09/2023 Surap Ali 3003003038WL032305 Surap Ali 00415 SBIN0005592 3390 3390 Processed 26/09/2023 5876554373 MR SURAP ALI STATE BANK OF INDIA(508548)
SubTotal 20340 20340
11 GOURNAGAR TR-03-003-017-003/117
() 		3003003038NRG24210920230663046 21/09/2023 Sirajun Nessa 3003003038WL032302 Sirajun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876554377 SIRAJUN NESSAWO KAMAL UDDIAN TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-017-004/82
() 		3003003038NRG24210920230663161 21/09/2023 Banesa Bibi 3003003038WL032309 Banesa Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876554429 BANEJA BIBI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-017-006/100
() 		3003003038NRG24210920230663052 21/09/2023 Muajjir Ali 3003003038WL032302 Muajjir Ali 00458 PUNB0RRBTGB 1060 1060 Processed 26/09/2023 5876554379 MUAJJIR ALI TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-017-006/102
() 		3003003038NRG24210920230663071 21/09/2023 Salibun Nessa 3003003038WL032305 Salibun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876554409 MS CHALIBUN NESSA STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-017-006/107
() 		3003003038NRG24210920230663073 21/09/2023 Nasaru Nessa 3003003038WL032305 Nasaru Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876554408 NECHARUN BIBI WO MAMUD ALI TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-017-006/111
() 		3003003038NRG24210920230663053 21/09/2023 Farid Ali 3003003038WL032302 Farid Ali 00458 PUNB0RRBTGB 3180 3180 Processed 26/09/2023 5876554411 FARID ALI TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-017-006/149
() 		3003003038NRG24210920230663144 21/09/2023 Liljan Bibi 3003003038WL032307 Liljan Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876554439 LILJAN BIBI W/O NUR MIAH TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-017-006/155
() 		3003003038NRG24210920230663074 21/09/2023 Majran Nessa 3003003038WL032305 Majran Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876554438 MAJIRUN NESSA PUNJAB NATIONAL BANK(508568)
19 GOURNAGAR TR-03-003-017-006/195
() 		3003003038NRG24210920230663075 21/09/2023 Akibun Nessa 3003003038WL032305 Akibun Nessa 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876554378 MRS AKIBUN NESSA STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-017-006/2
() 		3003003038NRG24210920230663146 21/09/2023 Jahur Ali 3003003038WL032307 Jahur Ali 00458 PUNB0RRBTGB 3390 3390 Processed 26/09/2023 5876554441 JAHUR ALI TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-017-006/204
() 		3003003038NRG24210920230663169 21/09/2023 Maur Miah 3003003038WL032310 Maur Miah 00458 PUNB0RRBTGB 2260 2260 Processed 26/09/2023 5876554380 MAUR MIAH TRIPURA GRAMIN BANK(607065)
SubTotal 33620 33620
22 GOURNAGAR TR-03-003-017-003/114
() 		3003003038NRG24210920230663038 21/09/2023 Draborti Ruhi Das 3003003038WL032301 Draborti Ruhi Das 00458 UTBI0RRBTGB 3180 3180 Processed 26/09/2023 5876554407 DURABATI ROHIDAS TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-017-003/115
() 		3003003038NRG24210920230663163 21/09/2023 Mumit Ali 3003003038WL032310 Mumit Ali 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876554383 MR MUMIT ALI STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-017-003/117
() 		3003003038NRG24210920230663045 21/09/2023 Kamal Uddin 3003003038WL032302 Kamal Uddin 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554406 KAMAL UDDIN SO LT AFTAB UDDIN TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-017-003/122
() 		3003003038NRG24210920230663165 21/09/2023 Rusana Begam 3003003038WL032310 Rusana Begam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554401 MISS RUSNA BEGAM STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-017-003/13
() 		3003003038NRG24210920230663054 21/09/2023 Imran Ali 3003003038WL032303 Imran Ali 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876554396 IMRAN ALI TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-017-003/139
() 		3003003038NRG24210920230663172 21/09/2023 Almas Ali 3003003038WL032311 Almas Ali 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554418 MS MAURUN NESSA STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-017-003/141
() 		3003003038NRG24210920230663039 21/09/2023 Ruma Nag 3003003038WL032301 Ruma Nag 00458 UTBI0RRBTGB 1060 1060 Processed 26/09/2023 5876554416 RUMA NAG TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-017-003/16
() 		3003003038NRG24210920230663056 21/09/2023 Fulain Bibi 3003003038WL032303 Fulain Bibi 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554400 RAHIMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 GOURNAGAR TR-03-003-017-003/18
() 		3003003038NRG24210920230663047 21/09/2023 Md.Mukit Ali 3003003038WL032302 Md.Mukit Ali 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876554403 MUKIT ALI PUNJAB NATIONAL BANK(508568)
31 GOURNAGAR TR-03-003-017-003/44
() 		3003003038NRG24210920230663156 21/09/2023 Abdul Haris 3003003038WL032309 Abdul Haris 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876554390 ABDUL HARIS TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-017-003/62
() 		3003003038NRG24210920230663166 21/09/2023 Inuch Ali 3003003038WL032310 Inuch Ali 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876554414 INNUCH ALI SO YEAMICH ALI TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-017-003/63-A
() 		3003003038NRG24210920230663048 21/09/2023 Misba Begam 3003003038WL032302 Misba Begam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554437 MISFA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 GOURNAGAR TR-03-003-017-003/80
() 		3003003038NRG24210920230663049 21/09/2023 Syamal Deb 3003003038WL032302 Syamal Deb 00458 UTBI0RRBTGB 1060 1060 Processed 26/09/2023 5876554424 MR SHYAMAL DEB STATE BANK OF INDIA(508548)
35 GOURNAGAR TR-03-003-017-003/9
() 		3003003038NRG24210920230663058 21/09/2023 Amjad Ali 3003003038WL032303 Amjad Ali 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876554397 AMJAD ALI TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-017-003/95
() 		3003003038NRG24210920230663041 21/09/2023 Abdul Kadir 3003003038WL032301 Abdul Kadir 00458 UTBI0RRBTGB 1060 1060 Processed 26/09/2023 5876554402 ABDUL KADIR PUNJAB NATIONAL BANK(508568)
37 GOURNAGAR TR-03-003-017-004/120
() 		3003003038NRG24210920230663059 21/09/2023 Salma Begam 3003003038WL032303 Salma Begam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554405 MRS SALMA BEGAM STATE BANK OF INDIA(508548)
38 GOURNAGAR TR-03-003-017-004/134
() 		3003003038NRG24210920230663148 21/09/2023 Tayab Ali 3003003038WL032308 Tayab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554388 TAIYAB ALI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-017-004/140
() 		3003003038NRG24210920230663157 21/09/2023 Ajib Ali 3003003038WL032309 Ajib Ali 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876554391 AJIB ALI SO ABDUL SAMAD TRIPURA GRAMIN BANK(607065)
40 GOURNAGAR TR-03-003-017-004/149
() 		3003003038NRG24210920230663149 21/09/2023 Anowara Begam 3003003038WL032308 Anowara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554394 MRS ANWARA BEGAM STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-017-004/158
() 		3003003038NRG24210920230663173 21/09/2023 Shahid Ali 3003003038WL032311 Shahid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554387 MR SAHID ALI STATE BANK OF INDIA(508548)
42 GOURNAGAR TR-03-003-017-004/160
() 		3003003038NRG24210920230663167 21/09/2023 Sarmila Khatun 3003003038WL032310 Sarmila Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554404 SHARMILA KHATUN TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-017-004/17
() 		3003003038NRG24210920230663150 21/09/2023 Ramjan ALi 3003003038WL032308 Ramjan ALi 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554385 RAMJAN ALI TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-017-004/193
() 		3003003038NRG24210920230663175 21/09/2023 Matiur Rahaman 3003003038WL032311 Matiur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554381 MR MATIUR RAHAMAN STATE BANK OF INDIA(508548)
45 GOURNAGAR TR-03-003-017-004/4
() 		3003003038NRG24210920230663151 21/09/2023 Abdul Rasid 3003003038WL032308 Abdul Rasid 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554389 ABDUL RASID TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-017-004/46
() 		3003003038NRG24210920230663050 21/09/2023 Chad Miah 3003003038WL032302 Chad Miah 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554392 CHAD MIAH TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-017-004/46
() 		3003003038NRG24210920230663051 21/09/2023 Hasina Begam 3003003038WL032302 Hasina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554436 HASINA BEGAM TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-017-004/57
() 		3003003038NRG24210920230663152 21/09/2023 Siraj Miah 3003003038WL032308 Siraj Miah 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876554421 Siraj Miah AIRTEL PAYMENTS BANK LIMITED(990288)
49 GOURNAGAR TR-03-003-017-004/64
() 		3003003038NRG24210920230663153 21/09/2023 Sukur Ali 3003003038WL032308 Sukur Ali 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876554423 MR SUKUR ALI STATE BANK OF INDIA(508548)
50 GOURNAGAR TR-03-003-017-004/66
() 		3003003038NRG24210920230663176 21/09/2023 Abdul Audud 3003003038WL032311 Abdul Audud 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554384 ABDUL AUDUD TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-017-004/67
() 		3003003038NRG24210920230663140 21/09/2023 Farmuj Miah 3003003038WL032307 Farmuj Miah 00458 UTBI0RRBTGB 2486 2486 Processed 26/09/2023 5876554399 FORMUJ MIAH SO NANU MIA TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-017-004/76
() 		3003003038NRG24210920230663160 21/09/2023 Anwara Begam 3003003038WL032309 Anwara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554386 ANOARA BEGAM TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-017-004/76
() 		3003003038NRG24210920230663159 21/09/2023 Selim Ahamed 3003003038WL032309 Selim Ahamed 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554428 SELIM AHMED TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-017-004/85
() 		3003003038NRG24210920230663162 21/09/2023 Abdul Ali 3003003038WL032309 Abdul Ali 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876554395 ABDUL ALI SO LT RIYASAT ULLA TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-017-004/90
() 		3003003038NRG24210920230663142 21/09/2023 Amina Begam 3003003038WL032307 Amina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554422 AMINA KHATUN TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-017-004/95
() 		3003003038NRG24210920230663179 21/09/2023 Jharna Begam 3003003038WL032311 Jharna Begam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554427 MRS JHARNA BEGAM STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-017-004/95
() 		3003003038NRG24210920230663178 21/09/2023 Satir Ali 3003003038WL032311 Satir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554419 MD SATIR ALI SO MAHMUD ALI TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-017-005/118
() 		3003003038NRG24210920230663063 21/09/2023 Kudeja Begam 3003003038WL032304 Kudeja Begam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554413 MISS KHUDEJA BEGAM STATE BANK OF INDIA(508548)
59 GOURNAGAR TR-03-003-017-005/12
() 		3003003038NRG24210920230663070 21/09/2023 Muktadir Ali 3003003038WL032305 Muktadir Ali 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554382 MUKTADIR ALI TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-017-005/123
() 		3003003038NRG24210920230663168 21/09/2023 Ahadun Nessa 3003003038WL032310 Ahadun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554417 AHADUN NESSA TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-017-005/482
() 		3003003038NRG24210920230663065 21/09/2023 Hamjarun Nessa 3003003038WL032304 Hamjarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554376 MS HAMJARUN NESSA STATE BANK OF INDIA(508548)
62 GOURNAGAR TR-03-003-017-005/56
() 		3003003038NRG24210920230663143 21/09/2023 Suleman Hussain 3003003038WL032307 Suleman Hussain 00458 UTBI0RRBTGB 2260 2260 Processed 26/09/2023 5876554426 MD SULEMAN HUSSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
63 GOURNAGAR TR-03-003-017-005/60
() 		3003003038NRG24210920230663061 21/09/2023 Sakarun Nessa 3003003038WL032303 Sakarun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554420 MRS SAHARUN NESSA STATE BANK OF INDIA(508548)
64 GOURNAGAR TR-03-003-017-005/86
() 		3003003038NRG24210920230663067 21/09/2023 Neharun Nessa 3003003038WL032304 Neharun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554425 NEHARUN NESSA TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-017-005/89
() 		3003003038NRG24210920230663068 21/09/2023 Lutfur Rahaman 3003003038WL032304 Lutfur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554393 LUTPHUR RAHAMAN UCO BANK(607066)
66 GOURNAGAR TR-03-003-017-005/93
() 		3003003038NRG24210920230663069 21/09/2023 Ataur Rahaman 3003003038WL032304 Ataur Rahaman 00458 UTBI0RRBTGB 2712 2712 Processed 26/09/2023 5876554375 ATAUR RAHAMAN SO AJMAN ALI TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-017-005/96
() 		3003003038NRG24210920230663154 21/09/2023 Bilalal Ahamad 3003003038WL032308 Bilalal Ahamad 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554398 BILLAL AHMED TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-017-006/12
() 		3003003038NRG24210920230663042 21/09/2023 Sukumar Nama 3003003038WL032301 Sukumar Nama 00458 UTBI0RRBTGB 3180 3180 Processed 26/09/2023 5876554412 SUKUMAR NAMA SO LT BIHARI NAMO TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-017-006/127
() 		3003003038NRG24210920230663043 21/09/2023 Gourirani Debnath 3003003038WL032301 Gourirani Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 26/09/2023 5876554410 GOURI RANI DEBNATH UCO BANK(607066)
70 GOURNAGAR TR-03-003-017-006/2
() 		3003003038NRG24210920230663147 21/09/2023 Neharu Begam 3003003038WL032307 Neharu Begam 00458 UTBI0RRBTGB 3390 3390 Processed 26/09/2023 5876554415 NEHARUN NESSA TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-017-006/8
() 		3003003038NRG24210920230663044 21/09/2023 Sunuka Bala Nama 3003003038WL032301 Sunuka Bala Nama 00458 UTBI0RRBTGB 3180 3180 Processed 26/09/2023 5876554440 MISS SUNUKA BALA NAMA STATE BANK OF INDIA(508548)
SubTotal 148110 148110
72 GOURNAGAR TR-03-003-017-003/216
() 		3003003038NRG24210920230663057 21/09/2023 Numan Ali 3003003038WL032303 Numan Ali 00462 UCBA0002833 3390 3390 Processed 26/09/2023 5876554369 NUMAN ALI UCO BANK(607066)
73 GOURNAGAR TR-03-003-017-003/87
() 		3003003038NRG24210920230663040 21/09/2023 Malati Nag 3003003038WL032301 Malati Nag 00462 UCBA0002833 3180 3180 Processed 26/09/2023 5876554435 MALATI NAG UCO BANK(607066)
74 GOURNAGAR TR-03-003-017-006/116
() 		3003003038NRG24210920230663180 21/09/2023 Mamta Begam 3003003038WL032311 Mamta Begam 00462 UCBA0002833 3390 3390 Processed 26/09/2023 5876554368 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-017-006/192
() 		3003003038NRG24210920230663145 21/09/2023 Sahalam Miah 3003003038WL032307 Sahalam Miah 00462 UCBA0002833 2260 2260 Processed 26/09/2023 5876554370 SAHALAM MIAH UCO BANK(607066)
76 GOURNAGAR TR-03-003-017-006/200
() 		3003003038NRG24210920230663076 21/09/2023 Ruma Begam 3003003038WL032305 Ruma Begam 00462 UCBA0002833 3390 3390 Processed 26/09/2023 5876554367 RUMA BEGAM UCO BANK(607066)
SubTotal 15610 15610
Total 230110 230110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003038_210923APB_FTO_131132 Canara Bank CNRB0004720 Kailasahar Branch 3390
2 GOURNAGAR TR3003003038_210923APB_FTO_131132 Central Bank Of India CBIN0284917 Kailashahar 5650
3 GOURNAGAR TR3003003038_210923APB_FTO_131132 Punjab National Bank PUNB0025920 kailashahar 3390
4 GOURNAGAR TR3003003038_210923APB_FTO_131132 State Bank of India SBIN0005592 KAILASHAHAR 20340
5 GOURNAGAR TR3003003038_210923APB_FTO_131132 Tripura Gramin Bank PUNB0RRBTGB BAMANCHERRA 6570
6 GOURNAGAR TR3003003038_210923APB_FTO_131132 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 27050
7 GOURNAGAR TR3003003038_210923APB_FTO_131132 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 148110
8 GOURNAGAR TR3003003038_210923APB_FTO_131132 UCO Bank UCBA0002833 Kailashar 15610

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