Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:02:16 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_200423APB_FTO_2855
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-03-003-033-002/56
() 		3003003033NRG24200420230008299 20/04/2023 Thakima Darlong 3003003033WL000659 Thakima Darlong 00354 PUNB0025920 3180 3180 Processed 12/05/2023 1488502889 THAKIMA DARLONG TRIPURA GRAMIN BANK(607065)
SubTotal 3180 3180
2 GOURNAGAR TR-03-003-033-001/117
() 		3003003033NRG24200420230008270 20/04/2023 Nurun Nessa 3003003033WL000657 Nurun Nessa 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502894 MISS NURUN NESSA STATE BANK OF INDIA(508548)
3 GOURNAGAR TR-03-003-033-001/184
() 		3003003033NRG24200420230008259 20/04/2023 Ujjala Urang 3003003033WL000654 Ujjala Urang 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502895 MS UJJALA URANG STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-033-002/105
() 		3003003033NRG24200420230008237 20/04/2023 Sangkhumi Darlong 3003003033WL000652 Sangkhumi Darlong 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502907 MISS SANKHUMI DARLONG STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-033-002/12
() 		3003003033NRG24200420230008261 20/04/2023 Bargin Mara 3003003033WL000654 Bargin Mara 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502909 MISS BARJIN MARAK STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-033-002/165
() 		3003003033NRG24200420230008263 20/04/2023 Veli Darlong 3003003033WL000654 Veli Darlong 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502897 MISS BHELI DARLONG STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-033-002/166
() 		3003003033NRG24200420230008241 20/04/2023 Rema Darlong 3003003033WL000652 Rema Darlong 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502891 REMA DARLONG PUNJAB NATIONAL BANK(508568)
8 GOURNAGAR TR-03-003-033-002/19
() 		3003003033NRG24200420230008310 20/04/2023 Lal Moii Darlong 3003003033WL000660 Lal Moii Darlong 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502890 MISS LAL MOII DARLONG STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-033-002/32
() 		3003003033NRG24200420230008227 20/04/2023 Tualiani Darlong 3003003033WL000651 Tualiani Darlong 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502904 MISS TUALIANI DARLONG STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-033-002/54
() 		3003003033NRG24200420230008229 20/04/2023 Lomi Darlong 3003003033WL000651 Lomi Darlong 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502898 MISS LOMI DARLONG STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-033-002/58
() 		3003003033NRG24200420230008265 20/04/2023 Roisiami Darlong 3003003033WL000654 Roisiami Darlong 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502910 MISS ROISIAMI DARLONG STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-033-002/6
() 		3003003033NRG24200420230008301 20/04/2023 Zoni Darlong 3003003033WL000659 Zoni Darlong 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502896 MRS JAONI DARLONG STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-033-002/71
() 		3003003033NRG24200420230008250 20/04/2023 Khom Dingi Darlong 3003003033WL000653 Khom Dingi Darlong 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502911 MRS KHOMDINGI DARLONG STATE BANK OF INDIA(508548)
14 GOURNAGAR TR-03-003-033-003/104
() 		3003003033NRG24200420230008976 20/04/2023 Birati Urang 3003003033WL000726 Birati Urang 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502893 MS BINATI URANG STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-033-003/17
() 		3003003033NRG24200420230008979 20/04/2023 Balang Urang 3003003033WL000726 Balang Urang 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502892 MR BALANG URANG STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-033-003/31
() 		3003003033NRG24200420230009010 20/04/2023 Shanti Urang 3003003033WL000729 Shanti Urang 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502900 MRS SANTI URANG STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-033-003/38
() 		3003003033NRG24200420230009012 20/04/2023 Maniray Urang 3003003033WL000729 Maniray Urang 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502906 MRS MANIYARO URANG STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-033-003/64
() 		3003003033NRG24200420230009013 20/04/2023 Sarbani Urang 3003003033WL000729 Sarbani Urang 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502902 MRS SWARBANI URANG STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-033-003/71
() 		3003003033NRG24200420230008982 20/04/2023 Arati Urang 3003003033WL000726 Arati Urang 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502905 MISS ARATI URANG STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-033-003/76
() 		3003003033NRG24200420230009136 20/04/2023 Laxmi mani Urang 3003003033WL000747 Laxmi mani Urang 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502912 MS LAXMIMANI URANG STATE BANK OF INDIA(508548)
21 GOURNAGAR TR-03-003-033-005/129
() 		3003003033NRG24200420230008277 20/04/2023 Rukiya Begam 3003003033WL000657 Rukiya Begam 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502903 MRS KALACHUM BEGAM STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-033-005/145
() 		3003003033NRG24200420230008218 20/04/2023 Birala Rabidas 3003003033WL000650 Birala Rabidas 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502901 MRS BIRALA RABIDAS STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-033-005/155
() 		3003003033NRG24200420230008985 20/04/2023 Chandan Das 3003003033WL000726 Chandan Das 00415 SBIN0005592 2756 2756 Processed 12/05/2023 1488502908 MR CHANDAN DAS STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-033-005/163
() 		3003003033NRG24200420230009144 20/04/2023 Suman Bouri 3003003033WL000749 Suman Bouri 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502913 SUMAN BOWRI . CITY UNION BANK LIMITED(607324)
25 GOURNAGAR TR-03-003-033-005/58
() 		3003003033NRG24200420230008279 20/04/2023 Uma Roy 3003003033WL000657 Uma Roy 00415 SBIN0005592 3180 3180 Processed 12/05/2023 1488502899 MRS UMA RAY STATE BANK OF INDIA(508548)
SubTotal 75896 75896
26 GOURNAGAR TR-03-003-033-001/317
() 		3003003033NRG24200420230008247 20/04/2023 Mira Debnath 3003003033WL000653 Mira Debnath 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488502923 MIRA DEBNATH TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-033-001/82
() 		3003003033NRG24200420230008275 20/04/2023 Syed Rafik Ali 3003003033WL000657 Syed Rafik Ali 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488502976 SYED RAFIQUE ALI UCO BANK(607066)
28 GOURNAGAR TR-03-003-033-002/115
() 		3003003033NRG24200420230008295 20/04/2023 Sandami Darlong 3003003033WL000659 Sandami Darlong 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488503002 MS SANDAMI DARLONG STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-033-002/12
() 		3003003033NRG24200420230008260 20/04/2023 Mikal Marak 3003003033WL000654 Mikal Marak 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488502945 MIKEL MARAK TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-033-002/169
() 		3003003033NRG24200420230008308 20/04/2023 Rani darlong 3003003033WL000660 Rani darlong 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488503004 RANI DARLONG TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-033-002/169
() 		3003003033NRG24200420230008307 20/04/2023 Sanga Darlong 3003003033WL000660 Sanga Darlong 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488502993 SANGA DARLONG TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-033-003/136
() 		3003003033NRG24200420230008977 20/04/2023 Milon Casha 3003003033WL000726 Milon Casha 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488502981 MILAN CHASSA TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-033-003/342
() 		3003003033NRG24200420230009186 20/04/2023 Ramkali Dharkar 3003003033WL000768 Ramkali Dharkar 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488502927 RAMKALI DHARAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 25440 25440
34 GOURNAGAR TR-03-003-033-001/106
() 		3003003033NRG24200420230008303 20/04/2023 Furkan Ali 3003003033WL000660 Furkan Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502951 FURKAN ALI TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-033-001/111
() 		3003003033NRG24200420230008256 20/04/2023 Nirmal Debnath 3003003033WL000654 Nirmal Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502974 NIRMAL DEB NATH TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-033-001/116
() 		3003003033NRG24200420230008257 20/04/2023 Kamala Debnath 3003003033WL000654 Kamala Debnath 00458 UTBI0RRBTGB 3180 3180 Rejected 12/05/2023 1488502946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 GOURNAGAR TR-03-003-033-001/117
() 		3003003033NRG24200420230008269 20/04/2023 Hawarun Bibi 3003003033WL000657 Hawarun Bibi 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502949 HAWARUN BIBI TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-033-001/122
() 		3003003033NRG24200420230008272 20/04/2023 Misfa Uddin 3003003033WL000657 Misfa Uddin 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502999 MISFA UDDIN TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-033-001/122
() 		3003003033NRG24200420230008271 20/04/2023 Sufia Begam 3003003033WL000657 Sufia Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488503000 MRS SUFIA BEGAM STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-033-001/124
() 		3003003033NRG24200420230008304 20/04/2023 Abbas Ali 3003003033WL000660 Abbas Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502971 MR MD ABBAS ALI STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-033-001/145
() 		3003003033NRG24200420230008313 20/04/2023 Basit Ali 3003003033WL000661 Basit Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502948 BASIT ALI SO LATE TAHIR ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-033-001/175
() 		3003003033NRG24200420230008273 20/04/2023 Kutub Al 3003003033WL000657 Kutub Al 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502947 MR KUTUB ALI STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-033-001/184
() 		3003003033NRG24200420230008258 20/04/2023 Petra Urang 3003003033WL000654 Petra Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502986 PETRA URANG TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-033-001/196
() 		3003003033NRG24200420230008274 20/04/2023 Salfa Begam 3003003033WL000657 Salfa Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502985 SALFA BEGAM TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-033-001/200
() 		3003003033NRG24200420230008314 20/04/2023 Jamirun Nessa 3003003033WL000661 Jamirun Nessa 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502988 MS JAMIRUN NESSA STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-033-001/206
() 		3003003033NRG24200420230008280 20/04/2023 Fakar Uddin 3003003033WL000658 Fakar Uddin 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502987 FAKHAR UDDIN CANARA BANK(508532)
47 GOURNAGAR TR-03-003-033-001/206
() 		3003003033NRG24200420230008281 20/04/2023 Karina Begam 3003003033WL000658 Karina Begam 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502914 KARIMA BEGAM TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-033-001/58
() 		3003003033NRG24200420230009004 20/04/2023 Delwar Hussan 3003003033WL000729 Delwar Hussan 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502973 MD DILWAR HUSSAIN TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-033-001/84
() 		3003003033NRG24200420230008282 20/04/2023 Manik Mia 3003003033WL000658 Manik Mia 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502972 MANIK MIA TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-033-001/89
() 		3003003033NRG24200420230008292 20/04/2023 Manuhar Ali 3003003033WL000659 Manuhar Ali 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488503003 MANUHAR ALI TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-033-001/94
() 		3003003033NRG24200420230008248 20/04/2023 Irash Debnath 3003003033WL000653 Irash Debnath 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502950 MR IRESH DEBNATH STATE BANK OF INDIA(508548)
52 GOURNAGAR TR-03-003-033-002/1
() 		3003003033NRG24200420230008305 20/04/2023 Khoma Darlang 3003003033WL000660 Khoma Darlang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502956 KHOMA DARLON TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-033-002/1
() 		3003003033NRG24200420230008306 20/04/2023 Pari Darlong 3003003033WL000660 Pari Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502922 MISS LALPARI DARLONG STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-033-002/103
() 		3003003033NRG24200420230008285 20/04/2023 Dingi Darlong 3003003033WL000658 Dingi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502924 DINGI DARLONG TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-033-002/103
() 		3003003033NRG24200420230008284 20/04/2023 Tuagoia Darlong 3003003033WL000658 Tuagoia Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502942 TUAZOIA DARLONG SO NELA DARLONG TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-033-002/105
() 		3003003033NRG24200420230008236 20/04/2023 Ruala Darlong 3003003033WL000652 Ruala Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502962 RUALA DARLONG TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-033-002/111
() 		3003003033NRG24200420230008293 20/04/2023 Sanga Darlong 3003003033WL000659 Sanga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502960 SANGA DARLONG TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-033-002/115
() 		3003003033NRG24200420230008294 20/04/2023 Sunga Darlong 3003003033WL000659 Sunga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502967 SUNGA DARLONG TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-033-002/116
() 		3003003033NRG24200420230008296 20/04/2023 Hrana Darlong 3003003033WL000659 Hrana Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488503010 HRANA DARLONG TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-033-002/116
() 		3003003033NRG24200420230008297 20/04/2023 Sanhimi Darlong 3003003033WL000659 Sanhimi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488503006 SANHIMI DARLONG TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-033-002/117
() 		3003003033NRG24200420230008238 20/04/2023 Roitua Darlong 3003003033WL000652 Roitua Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502966 ROITUA DARLONG TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-033-002/119
() 		3003003033NRG24200420230008225 20/04/2023 Rami Darlong 3003003033WL000651 Rami Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502921 MRS RAMI DARLONG STATE BANK OF INDIA(508548)
63 GOURNAGAR TR-03-003-033-002/119
() 		3003003033NRG24200420230008224 20/04/2023 Roia Darlong 3003003033WL000651 Roia Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502952 ROIA DARLONG TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-033-002/154
() 		3003003033NRG24200420230008239 20/04/2023 Khuma Darlong 3003003033WL000652 Khuma Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502991 KHUMA DARLONG TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-033-002/154
() 		3003003033NRG24200420230008240 20/04/2023 Raii Darlong 3003003033WL000652 Raii Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488503001 MISS RAII DARLONG STATE BANK OF INDIA(508548)
66 GOURNAGAR TR-03-003-033-002/165
() 		3003003033NRG24200420230008262 20/04/2023 Huala Darlong 3003003033WL000654 Huala Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502982 HUALA DARLONG TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-033-002/19
() 		3003003033NRG24200420230008309 20/04/2023 Mosia Darlong 3003003033WL000660 Mosia Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502963 MOSIA DARLOG TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-033-002/23
() 		3003003033NRG24200420230008311 20/04/2023 Dingliani Darlong 3003003033WL000660 Dingliani Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502939 DINGLANI DARLONG TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-033-002/25
() 		3003003033NRG24200420230008286 20/04/2023 Ding Puia Darlong 3003003033WL000658 Ding Puia Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502961 DINGPUIA DARLONG TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-033-002/32
() 		3003003033NRG24200420230008226 20/04/2023 Tuadinga Darlong 3003003033WL000651 Tuadinga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502943 TUADINGA DARLONG TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-033-002/54
() 		3003003033NRG24200420230008228 20/04/2023 Leta Darlong 3003003033WL000651 Leta Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502964 LETA DARLONG TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-033-002/56
() 		3003003033NRG24200420230008298 20/04/2023 Somi Darlong 3003003033WL000659 Somi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502940 SOMI DARLONG TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-033-002/58
() 		3003003033NRG24200420230008264 20/04/2023 Suadinga Darlong 3003003033WL000654 Suadinga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502953 SUADINGA DARLONG TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-033-002/6
() 		3003003033NRG24200420230008300 20/04/2023 Dinga Darlong 3003003033WL000659 Dinga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502957 DINGA DARLAONG TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-033-002/60
() 		3003003033NRG24200420230008266 20/04/2023 Thlenga Darlong 3003003033WL000654 Thlenga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502955 THIENGA DARLONG TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-033-002/71
() 		3003003033NRG24200420230008249 20/04/2023 Rual Kuma Darlong 3003003033WL000653 Rual Kuma Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502958 RUALKHUMA DARLONG TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-033-002/75
() 		3003003033NRG24200420230008231 20/04/2023 Hruaii Darlong 3003003033WL000651 Hruaii Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502994 HRUAII DARLONG TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-033-002/75
() 		3003003033NRG24200420230008230 20/04/2023 Neisoma Darlong 3003003033WL000651 Neisoma Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502959 NEISOMA DARLONG SO LT THANGA DARLONG TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-033-002/8
() 		3003003033NRG24200420230008312 20/04/2023 Luti Darlong 3003003033WL000660 Luti Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488503005 MRS LUTHI DARLONG STATE BANK OF INDIA(508548)
80 GOURNAGAR TR-03-003-033-002/95
() 		3003003033NRG24200420230008242 20/04/2023 Khuma Darlong 3003003033WL000652 Khuma Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502965 KHAMA DARLONG SO TO EKA TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-033-002/95
() 		3003003033NRG24200420230008243 20/04/2023 Zai Duomi Darlong 3003003033WL000652 Zai Duomi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502918 JAIDUOMI DARLONG D/O KHAMA DARLONG OF K TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-033-002/96
() 		3003003033NRG24200420230008245 20/04/2023 Kungi Darlong 3003003033WL000652 Kungi Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502992 KUNGI DARLONG TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-033-002/96
() 		3003003033NRG24200420230008244 20/04/2023 Thuamdinga Darlong 3003003033WL000652 Thuamdinga Darlong 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502954 THUAMDINGA DARLONG SO THAMA DARLONG TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-033-003/1
() 		3003003033NRG24200420230009005 20/04/2023 Gabinda Urang 3003003033WL000729 Gabinda Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502928 GOBINDA URANG TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-033-003/1
() 		3003003033NRG24200420230009006 20/04/2023 Ramani Urang 3003003033WL000729 Ramani Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488503008 RAMANI URANG WO GOBINDA URANG TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-033-003/104
() 		3003003033NRG24200420230008975 20/04/2023 Nirangan Urang 3003003033WL000726 Nirangan Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502996 NIRANJAN URANG SO RAMAL URANG TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-033-003/14
() 		3003003033NRG24200420230009007 20/04/2023 Dipak Urang 3003003033WL000729 Dipak Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502926 DIPAK URANG TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-033-003/144
() 		3003003033NRG24200420230008978 20/04/2023 Sukurmoni Rabidas 3003003033WL000726 Sukurmoni Rabidas 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502989 MRS SUKURMANI RABIDAS STATE BANK OF INDIA(508548)
89 GOURNAGAR TR-03-003-033-003/153
() 		3003003033NRG24200420230009143 20/04/2023 Durga Bati Dharkar 3003003033WL000749 Durga Bati Dharkar 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502997 DURGA BATI DHARKAR WO LT CHUNU TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-033-003/17
() 		3003003033NRG24200420230008980 20/04/2023 Sitaram Urang 3003003033WL000726 Sitaram Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502919 SITARAM URANG BANK OF INDIA(508505)
91 GOURNAGAR TR-03-003-033-003/2
() 		3003003033NRG24200420230009008 20/04/2023 Minati Urang 3003003033WL000729 Minati Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488503009 MINATI URANG TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-033-003/38
() 		3003003033NRG24200420230009011 20/04/2023 Panchu Urang 3003003033WL000729 Panchu Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502944 PANCHU URANG TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-033-003/71
() 		3003003033NRG24200420230008981 20/04/2023 Maddu Urang 3003003033WL000726 Maddu Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502975 MADDU URANG TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-033-003/81
() 		3003003033NRG24200420230008983 20/04/2023 Abhimanna Khaira 3003003033WL000726 Abhimanna Khaira 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502977 MRS BASANTI KHAYRA STATE BANK OF INDIA(508548)
95 GOURNAGAR TR-03-003-033-004/16
() 		3003003033NRG24200420230008215 20/04/2023 Matru Urang 3003003033WL000650 Matru Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502941 MATRU URANG TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-033-004/28
() 		3003003033NRG24200420230008315 20/04/2023 Rita Urang 3003003033WL000661 Rita Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502998 RITA URANG TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-033-004/48
() 		3003003033NRG24200420230008216 20/04/2023 Sitaram Urang 3003003033WL000650 Sitaram Urang 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502925 SITARAM URANG INDIA POST PAYMENTS BANK LIMITED(508528)
98 GOURNAGAR TR-03-003-033-005/129
() 		3003003033NRG24200420230008276 20/04/2023 Hannan Al 3003003033WL000657 Hannan Al 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502979 HANNAN ALI SO AMIR ALI TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-033-005/134
() 		3003003033NRG24200420230008251 20/04/2023 Sumal Bauri 3003003033WL000653 Sumal Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502980 Mr. SAMAL BAURI BANK OF MAHARASHTRA(607387)
100 GOURNAGAR TR-03-003-033-005/137
() 		3003003033NRG24200420230008302 20/04/2023 Subhas Das 3003003033WL000659 Subhas Das 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502983 SUBASH DAS TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-033-005/145
() 		3003003033NRG24200420230008217 20/04/2023 Joynarayan Rabidas 3003003033WL000650 Joynarayan Rabidas 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502984 MR JOYNARAYAN RABIDAS STATE BANK OF INDIA(508548)
102 GOURNAGAR TR-03-003-033-005/15
() 		3003003033NRG24200420230008232 20/04/2023 Debnarayan Rabidas 3003003033WL000651 Debnarayan Rabidas 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502970 MISS MINATI RABIDAS STATE BANK OF INDIA(508548)
103 GOURNAGAR TR-03-003-033-005/152
() 		3003003033NRG24200420230008252 20/04/2023 Amrit Kr. Bauri 3003003033WL000653 Amrit Kr. Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502990 AMRIT KUMAR BAWRI PUNJAB NATIONAL BANK(508568)
104 GOURNAGAR TR-03-003-033-005/152
() 		3003003033NRG24200420230008253 20/04/2023 Moni Ghatual 3003003033WL000653 Moni Ghatual 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502995 MONITA GHATWAL TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-033-005/158
() 		3003003033NRG24200420230008219 20/04/2023 Gita Ganju 3003003033WL000650 Gita Ganju 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502920 GITA GANJU TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-033-005/28
() 		3003003033NRG24200420230008220 20/04/2023 Sri Kumar Bauri 3003003033WL000650 Sri Kumar Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502969 SUKUMAR BAWRI TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-033-005/54
() 		3003003033NRG24200420230008222 20/04/2023 Robiya Bauri 3003003033WL000650 Robiya Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502930 ROBIYA BAWRI TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-033-005/54
() 		3003003033NRG24200420230008221 20/04/2023 Sukurmoni Bauri 3003003033WL000650 Sukurmoni Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502917 SHUKURMANI BAURI W/O RABIYA BAURI OF HIR TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-033-005/58
() 		3003003033NRG24200420230008278 20/04/2023 Rajesh Roy 3003003033WL000657 Rajesh Roy 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502932 MR RAJESH ROY STATE BANK OF INDIA(508548)
110 GOURNAGAR TR-03-003-033-005/59
() 		3003003033NRG24200420230008254 20/04/2023 Amal Bauri 3003003033WL000653 Amal Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502934 AMAL BAURI TRIPURA GRAMIN BANK(607065)
111 GOURNAGAR TR-03-003-033-005/6
() 		3003003033NRG24200420230008233 20/04/2023 Rajen Roy 3003003033WL000651 Rajen Roy 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502968 RAJEN ROY TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-033-005/6
() 		3003003033NRG24200420230008234 20/04/2023 Rina Roy 3003003033WL000651 Rina Roy 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502916 RINA RAY INDUSIND BANK(607189)
113 GOURNAGAR TR-03-003-033-005/68
() 		3003003033NRG24200420230008288 20/04/2023 Sunil Bauri 3003003033WL000658 Sunil Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502915 SUNIL BOURI S/O KALIPADA PUNJAB NATIONAL BANK(508568)
114 GOURNAGAR TR-03-003-033-005/68
() 		3003003033NRG24200420230008287 20/04/2023 Uma Bauri 3003003033WL000658 Uma Bauri 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502935 UMA BAWRI TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-033-005/69
() 		3003003033NRG24200420230008289 20/04/2023 Dibakar Rajgor 3003003033WL000658 Dibakar Rajgor 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502936 DIBAKAR RAJGAR TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-033-005/69
() 		3003003033NRG24200420230008290 20/04/2023 Maya Rajgor 3003003033WL000658 Maya Rajgor 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488503007 MAYA RAJGAR TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-033-005/72
() 		3003003033NRG24200420230008291 20/04/2023 Sumitra Rajgor 3003003033WL000658 Sumitra Rajgor 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502937 SUMITRA RAJGOR TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-033-005/77
() 		3003003033NRG24200420230008246 20/04/2023 Kajol turia 3003003033WL000652 Kajol turia 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502938 MISS KAJAL TURIA STATE BANK OF INDIA(508548)
119 GOURNAGAR TR-03-003-033-005/78
() 		3003003033NRG24200420230009131 20/04/2023 Basanti Das 3003003033WL000745 Basanti Das 00458 UTBI0RRBTGB 2968 2968 Processed 12/05/2023 1488502931 BASANTI DAS TRIPURA GRAMIN BANK(607065)
120 GOURNAGAR TR-03-003-033-005/87
() 		3003003033NRG24200420230008255 20/04/2023 Ramcharan Rajbhor 3003003033WL000653 Ramcharan Rajbhor 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502929 RAMCHRAN RAJBHAR TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-033-005/88
() 		3003003033NRG24200420230008223 20/04/2023 Rekha Rajbhor 3003003033WL000650 Rekha Rajbhor 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502933 REKHA RAJBOR TRIPURA GRAMIN BANK(607065)
122 GOURNAGAR TR-03-003-033-005/94
() 		3003003033NRG24200420230008235 20/04/2023 Jaya Rani Dey 3003003033WL000651 Jaya Rani Dey 00458 UTBI0RRBTGB 3180 3180 Processed 12/05/2023 1488502978 MRS JAYARANI DEY STATE BANK OF INDIA(508548)
SubTotal 282808 282808
Total 387324 387324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_200423APB_FTO_2855 Punjab National Bank PUNB0025920 kailashahar 3180
2 GOURNAGAR TR3003003_200423APB_FTO_2855 State Bank of India SBIN0005592 KAILASHAHAR 75896
3 GOURNAGAR TR3003003_200423APB_FTO_2855 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 25440
4 GOURNAGAR TR3003003_200423APB_FTO_2855 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 19080
5 GOURNAGAR TR3003003_200423APB_FTO_2855 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 263728

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