Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:50:26 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_121023APB_FTO_153432
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-03-003-033-004/1
() 		3003003033NRG24121020230747804 12/10/2023 Sukra Urang 3003003033WL037076 Sukra Urang 00078 CNRB0004720 3390 3390 Processed 11/11/2023 7377697897 SHUKRA URANG CANARA BANK(508532)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-033-005/162
() 		3003003033NRG24121020230748039 12/10/2023 Kona Sangma 3003003033WL037098 Kona Sangma 00089 CBIN0284917 3390 3390 Processed 11/11/2023 7377697899 KONA SANGMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 GOURNAGAR TR-03-003-033-005/51
() 		3003003033NRG24121020230747839 12/10/2023 Meri Marak 3003003033WL037082 Meri Marak 00089 CBIN0284917 3390 3390 Rejected 10/11/2023 7377697898 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6780 6780
4 GOURNAGAR TR-03-003-033-002/125
() 		3003003033NRG24121020230747802 12/10/2023 Vannunfela Darlong 3003003033WL037076 Vannunfela Darlong 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7377697890 VANNUNFELA DARLONG UCO BANK(607066)
5 GOURNAGAR TR-03-003-033-003/13
() 		3003003033NRG24121020230747788 12/10/2023 Kajli Urang 3003003033WL037074 Kajli Urang 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7377697893 MRS KAJALI URANG STATE BANK OF INDIA(508548)
6 GOURNAGAR TR-03-003-033-004/343
() 		3003003033NRG24121020230747789 12/10/2023 Sukra Urang 3003003033WL037074 Sukra Urang 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7377697889 MR SUKRA URANG STATE BANK OF INDIA(508548)
7 GOURNAGAR TR-03-003-033-004/82
() 		3003003033NRG24121020230747790 12/10/2023 Jyotilal Urang 3003003033WL037074 Jyotilal Urang 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7377697962 JYOTILAL URANG KARNATAKA BANK LTD(607270)
8 GOURNAGAR TR-03-003-033-004/83
() 		3003003033NRG24121020230747828 12/10/2023 Binti Urang 3003003033WL037080 Binti Urang 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7377697895 MISS BINTI URANG STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-033-005/132
() 		3003003033NRG24121020230747830 12/10/2023 Safik Ali 3003003033WL037080 Safik Ali 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7377697961 MR SAPIK ALI STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-033-005/148
() 		3003003033NRG24121020230747834 12/10/2023 Hasna Begam 3003003033WL037081 Hasna Begam 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7377697891 MISS HASNA BEGAM STATE BANK OF INDIA(508548)
11 GOURNAGAR TR-03-003-033-005/162
() 		3003003033NRG24121020230748038 12/10/2023 Saiman Marak 3003003033WL037098 Saiman Marak 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7377697896 MR SAIMAN MARAK STATE BANK OF INDIA(508548)
12 GOURNAGAR TR-03-003-033-005/164
() 		3003003033NRG24121020230747840 12/10/2023 Urmila Das 3003003033WL037083 Urmila Das 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7377697892 MRS URMILA DAS STATE BANK OF INDIA(508548)
13 GOURNAGAR TR-03-003-033-005/23
() 		3003003033NRG24121020230747721 12/10/2023 Srimoti Munda 3003003033WL037071 Srimoti Munda 00415 SBIN0005592 1130 1130 Processed 11/11/2023 7377697894 MISS SRIMATI MUNDA STATE BANK OF INDIA(508548)
SubTotal 31640 31640
14 GOURNAGAR TR-03-003-033-001/110
() 		3003003033NRG24121020230747799 12/10/2023 Abdul Kalam 3003003033WL037076 Abdul Kalam 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377697933 ABDUL KALAM TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-033-001/157
() 		3003003033NRG24121020230747831 12/10/2023 Pusmoni Urang 3003003033WL037081 Pusmoni Urang 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7377697921 MR PUSH MONI URANG STATE BANK OF INDIA(508548)
16 GOURNAGAR TR-03-003-033-001/77
() 		3003003033NRG24121020230747837 12/10/2023 Jiru Urang 3003003033WL037082 Jiru Urang 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377697932 JIRU URANG SO PERTRA URANG TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-033-002/114
() 		3003003033NRG24121020230747714 12/10/2023 Thang Puai Darlong 3003003033WL037071 Thang Puai Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377697923 THANGPUAI DARLONG SO THANGA DARLONG TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-033-002/182
() 		3003003033NRG24121020230747718 12/10/2023 Lalhruaisuaki Darlong 3003003033WL037071 Lalhruaisuaki Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 11/11/2023 7377697960 MISS LALHRUAISUAKI DARLONG STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-033-002/22
() 		3003003033NRG24121020230747815 12/10/2023 T uaraii Darlong 3003003033WL037078 T uaraii Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377697900 TUROII DARLONG TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-033-002/64
() 		3003003033NRG24121020230747832 12/10/2023 Letdingpuia Darlong 3003003033WL037081 Letdingpuia Darlong 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377697926 LETDINGPUIA DARLONG TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-033-003/23
() 		3003003033NRG24121020230747710 12/10/2023 Raina Bagam 3003003033WL037070 Raina Bagam 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377697948 RAINA BEGAM TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-033-004/338
() 		3003003033NRG24121020230747824 12/10/2023 Robilal Urang 3003003033WL037079 Robilal Urang 00458 PUNB0RRBTGB 1130 1130 Processed 12/11/2023 7377697904 ROBILAL URANG TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-033-004/342
() 		3003003033NRG24121020230747696 12/10/2023 Mangal Urang 3003003033WL037068 Mangal Urang 00458 PUNB0RRBTGB 3390 3390 Processed 12/11/2023 7377697901 MANGAL URANG SO SALUKRAM URANG TRIPURA GRAMIN BANK(607065)
SubTotal 31640 31640
24 GOURNAGAR TR-03-003-033-001/100
() 		3003003033NRG24121020230747819 12/10/2023 Nasim Ali 3003003033WL037079 Nasim Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697928 NASIM ALI TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-033-001/109
() 		3003003033NRG24121020230747798 12/10/2023 Surjoy Reang 3003003033WL037076 Surjoy Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697929 SURJOY REANG SO LT BARANJOY REANG TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-033-001/144
() 		3003003033NRG24121020230747785 12/10/2023 Sitab Ali 3003003033WL037074 Sitab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697931 MR SITAB ALI STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-033-001/164
() 		3003003033NRG24121020230747786 12/10/2023 Sayeda Khatun 3003003033WL037074 Sayeda Khatun 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697950 MRS SAIDA KHATUN STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-033-001/167
() 		3003003033NRG24121020230747787 12/10/2023 Imdadur Rahaman 3003003033WL037074 Imdadur Rahaman 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697935 IMDADUR RAHAMAN TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-033-001/172
() 		3003003033NRG24121020230747800 12/10/2023 Mangal Reang 3003003033WL037076 Mangal Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697930 MONGOL REANG TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-033-001/189
() 		3003003033NRG24121020230747812 12/10/2023 Ibrahim Ali 3003003033WL037078 Ibrahim Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697942 IBRAHIM ALI TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-033-001/193
() 		3003003033NRG24121020230747813 12/10/2023 Mobarak Ali 3003003033WL037078 Mobarak Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697943 MOBAROK ALI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-033-001/204
() 		3003003033NRG24121020230747820 12/10/2023 Najrul Islam 3003003033WL037079 Najrul Islam 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697956 NOZRUL ISLAM TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-033-001/207
() 		3003003033NRG24121020230747814 12/10/2023 Atikun Nessa 3003003033WL037078 Atikun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697955 ATIBUN NESSA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-033-001/63
() 		3003003033NRG24121020230747836 12/10/2023 Syed Liyakat Ali 3003003033WL037082 Syed Liyakat Ali 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697920 SAID LIAKAT ALI TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-033-001/85
() 		3003003033NRG24121020230747821 12/10/2023 Kainaram Reang 3003003033WL037079 Kainaram Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697958 KANYARAM REANG TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-033-001/87
() 		3003003033NRG24121020230747801 12/10/2023 Anil Reang 3003003033WL037076 Anil Reang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697934 ANIL RIANG TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-033-002/104
() 		3003003033NRG24121020230747713 12/10/2023 Tualiana Darlong 3003003033WL037071 Tualiana Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697947 TUALIANA DARLONG SO LT KHAMA DARLONG TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-033-002/106
() 		3003003033NRG24121020230747705 12/10/2023 Hruaia Darlong 3003003033WL037070 Hruaia Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697924 MR LALHRUAIA DARLONG STATE BANK OF INDIA(508548)
39 GOURNAGAR TR-03-003-033-002/113
() 		3003003033NRG24121020230747706 12/10/2023 Neii Darlong 3003003033WL037070 Neii Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697914 MISS NEII DARLONG STATE BANK OF INDIA(508548)
40 GOURNAGAR TR-03-003-033-002/123
() 		3003003033NRG24121020230747715 12/10/2023 Neii Darlong 3003003033WL037071 Neii Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697959 MISS NEII DARLONG STATE BANK OF INDIA(508548)
41 GOURNAGAR TR-03-003-033-002/152
() 		3003003033NRG24121020230747803 12/10/2023 Roia Darlong 3003003033WL037076 Roia Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697922 ROIA DARLONG TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-033-002/153
() 		3003003033NRG24121020230747716 12/10/2023 Chuana Dalong 3003003033WL037071 Chuana Dalong 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697916 LALCHUANA DARLONG SO ZATUA DARLONG TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-033-002/164
() 		3003003033NRG24121020230747707 12/10/2023 Siampuii Darlong 3003003033WL037070 Siampuii Darlong 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377697940 SIAMPUII DARLONG TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-033-002/48
() 		3003003033NRG24121020230747816 12/10/2023 Ring Sagi Darlong 3003003033WL037078 Ring Sagi Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697912 MISS RINSANGI DARLONG STATE BANK OF INDIA(508548)
45 GOURNAGAR TR-03-003-033-002/57
() 		3003003033NRG24121020230747826 12/10/2023 Nghaka Darlong 3003003033WL037080 Nghaka Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697925 NGHAKA DARLONG TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-033-002/67
() 		3003003033NRG24121020230747823 12/10/2023 Sangi Darlong 3003003033WL037079 Sangi Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697941 SUNGI DARLONG WO LATE RAIA DRLON TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-033-002/76
() 		3003003033NRG24121020230747817 12/10/2023 Lattua Darlong 3003003033WL037078 Lattua Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697949 LALTUA DARLONG TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-033-002/79
() 		3003003033NRG24121020230747719 12/10/2023 Khupi Darlong 3003003033WL037071 Khupi Darlong 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697913 ROII DARLONG TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-033-002/9
() 		3003003033NRG24121020230747818 12/10/2023 Johana Marak 3003003033WL037078 Johana Marak 00458 UTBI0RRBTGB 2260 2260 Processed 12/11/2023 7377697927 JOHANA MARAK TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-033-003/108
() 		3003003033NRG24121020230747698 12/10/2023 Jadu Urang 3003003033WL037069 Jadu Urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697911 JADU URANG TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-033-003/110
() 		3003003033NRG24121020230747691 12/10/2023 Anchar Ali 3003003033WL037068 Anchar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697908 AANCHAR ALI CANARA BANK(508532)
52 GOURNAGAR TR-03-003-033-003/113
() 		3003003033NRG24121020230747699 12/10/2023 Nirmal Urang 3003003033WL037069 Nirmal Urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697903 NIRMAL URANG TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-033-003/119
() 		3003003033NRG24121020230747708 12/10/2023 Golab Ali 3003003033WL037070 Golab Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697906 MR GOLAB ALI STATE BANK OF INDIA(508548)
54 GOURNAGAR TR-03-003-033-003/148
() 		3003003033NRG24121020230747692 12/10/2023 Jito Urang 3003003033WL037068 Jito Urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697944 JITO URANG CO LAXMI KANTO URANG TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-033-003/151
() 		3003003033NRG24121020230747709 12/10/2023 Chachomoni urang 3003003033WL037070 Chachomoni urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697952 CHHECHAMANI URANG DO SUKHIRAM UR TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-033-003/156
() 		3003003033NRG24121020230747827 12/10/2023 Chalatun Begam 3003003033WL037080 Chalatun Begam 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697946 MISS CHALATUN BEGAM STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-033-003/158
() 		3003003033NRG24121020230747700 12/10/2023 Anwar Ali 3003003033WL037069 Anwar Ali 00458 UTBI0RRBTGB 1130 1130 Processed 12/11/2023 7377697902 ANWAR ALI TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-033-003/24
() 		3003003033NRG24121020230747693 12/10/2023 Lal Shi Urang 3003003033WL037068 Lal Shi Urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697957 LALSAI URANG TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-033-003/58
() 		3003003033NRG24121020230747701 12/10/2023 Jahara Begam 3003003033WL037069 Jahara Begam 00458 UTBI0RRBTGB 1356 1356 Processed 11/11/2023 7377697905 MR ABDUL CHATTAR STATE BANK OF INDIA(508548)
60 GOURNAGAR TR-03-003-033-003/6
() 		3003003033NRG24121020230747702 12/10/2023 Sibani Urang 3003003033WL037069 Sibani Urang 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697910 MISS SHIBANI URANG STATE BANK OF INDIA(508548)
61 GOURNAGAR TR-03-003-033-003/66
() 		3003003033NRG24121020230747703 12/10/2023 Gouranga Urang 3003003033WL037069 Gouranga Urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697939 GOURANGA URANG TRIPURA GRAMIN BANK(607065)
62 GOURNAGAR TR-03-003-033-003/67
() 		3003003033NRG24121020230747704 12/10/2023 Bijay Urang 3003003033WL037069 Bijay Urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697938 RABATI URANG TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-033-004/32
() 		3003003033NRG24121020230747694 12/10/2023 Aguno Urang 3003003033WL037068 Aguno Urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697918 AGUNO URANG TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-033-004/33
() 		3003003033NRG24121020230747695 12/10/2023 Rupali Urang 3003003033WL037068 Rupali Urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697919 RUPALI URANG TRIPURA GRAMIN BANK(607065)
65 GOURNAGAR TR-03-003-033-004/67
() 		3003003033NRG24121020230747697 12/10/2023 Bharo Urang 3003003033WL037068 Bharo Urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697915 BHARO URANG TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-033-004/73
() 		3003003033NRG24121020230747825 12/10/2023 Rammani Urang 3003003033WL037079 Rammani Urang 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697917 RASMONI URANG TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-033-005/132
() 		3003003033NRG24121020230747829 12/10/2023 Sufiya Begam 3003003033WL037080 Sufiya Begam 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697936 MR SAFIA BEGAM STATE BANK OF INDIA(508548)
68 GOURNAGAR TR-03-003-033-005/138
() 		3003003033NRG24121020230747791 12/10/2023 Iman Ali 3003003033WL037074 Iman Ali 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697953 MR IMAN ALI STATE BANK OF INDIA(508548)
69 GOURNAGAR TR-03-003-033-005/147
() 		3003003033NRG24121020230747711 12/10/2023 Prameswer Rajbhor 3003003033WL037070 Prameswer Rajbhor 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697951 PRAMESHAR RAJBHAR SO NARAYAN RAJ TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-033-005/147
() 		3003003033NRG24121020230747712 12/10/2023 Radhika Rajbhor 3003003033WL037070 Radhika Rajbhor 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697954 RADHIKA RAJBAR TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-033-005/148
() 		3003003033NRG24121020230747833 12/10/2023 Elich Mia 3003003033WL037081 Elich Mia 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697945 MR ELAICH MIAH STATE BANK OF INDIA(508548)
72 GOURNAGAR TR-03-003-033-005/23
() 		3003003033NRG24121020230747720 12/10/2023 Reda Munda 3003003033WL037071 Reda Munda 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697909 MR REDA MUNDA STATE BANK OF INDIA(508548)
73 GOURNAGAR TR-03-003-033-005/51
() 		3003003033NRG24121020230747838 12/10/2023 Pretrok Marak 3003003033WL037082 Pretrok Marak 00458 UTBI0RRBTGB 3390 3390 Processed 12/11/2023 7377697907 PATTROK MARAK TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-033-005/60
() 		3003003033NRG24121020230747835 12/10/2023 Sunamoni Das 3003003033WL037081 Sunamoni Das 00458 UTBI0RRBTGB 3390 3390 Processed 11/11/2023 7377697937 SONAMANI DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 166336 166336
75 GOURNAGAR TR-03-003-033-001/99
() 		3003003033NRG24121020230747822 12/10/2023 Khudeja Bibi 3003003033WL037079 Khudeja Bibi 00462 UCBA0002833 3390 3390 Processed 11/11/2023 7377697963 KHUDEJA BIBI UCO BANK(607066)
SubTotal 3390 3390
Total 243176 243176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_121023APB_FTO_153432 Canara Bank CNRB0004720 Kailasahar Branch 3390
2 GOURNAGAR TR3003003_121023APB_FTO_153432 Central Bank Of India CBIN0284917 Kailashahar 6780
3 GOURNAGAR TR3003003_121023APB_FTO_153432 State Bank of India SBIN0005592 KAILASHAHAR 31640
4 GOURNAGAR TR3003003_121023APB_FTO_153432 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 3390
5 GOURNAGAR TR3003003_121023APB_FTO_153432 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 28250
6 GOURNAGAR TR3003003_121023APB_FTO_153432 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 166336
7 GOURNAGAR TR3003003_121023APB_FTO_153432 UCO Bank UCBA0002833 Kailashar 3390

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