Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:21:29 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_041223APB_FTO_173528
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-03-001-013-002/390
(KALAGANGERPAR) 		3003001013NRG24041220230813003 04/12/2023 Chanu Mia 3003001013WL042703 Chanu Mia 00048 BKID0005023 1470 1470 Processed 01/03/2024 1158780636 CHANU MIA TRIPURA GRAMIN BANK(607065)
2 KADAMTALA TR-03-001-013-003/91
(KALAGANGERPAR) 		3003001013NRG24041220230813053 04/12/2023 Jashim Uddin 3003001013WL042703 Jashim Uddin 00048 BKID0005023 1470 1470 Processed 01/03/2024 1158780634 JASIM UDDIN SO MD SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
3 KADAMTALA TR-03-001-013-006/370
(KALAGANGERPAR) 		3003001013NRG24041220230813071 04/12/2023 Syed Jahura Ahmed 3003001013WL042703 Syed Jahura Ahmed 00048 BKID0005023 1470 1470 Processed 01/03/2024 1158780635 SYED JAHURA AHMED TRIPURA GRAMIN BANK(607065)
SubTotal 4410 4410
4 KADAMTALA TR-03-001-013-002/393
(KALAGANGERPAR) 		3003001013NRG24041220230813008 04/12/2023 Jabir Ahmed 3003001013WL042703 Jabir Ahmed 00078 CNRB0003488 1470 1470 Processed 01/03/2024 1158780701 MR JABIR AHMED STATE BANK OF INDIA(508548)
5 KADAMTALA TR-03-001-013-003/90
(KALAGANGERPAR) 		3003001013NRG24041220230813052 04/12/2023 Reshma Begam 3003001013WL042703 Reshma Begam 00078 CNRB0003488 1470 1470 Processed 01/03/2024 1158780704 resama begam CANARA BANK(508532)
6 KADAMTALA TR-03-001-013-006/370
(KALAGANGERPAR) 		3003001013NRG24041220230813070 04/12/2023 Samsul Hoque 3003001013WL042703 Samsul Hoque 00078 CNRB0003488 1470 1470 Processed 01/03/2024 1158780700 SAMSUL HAQUE BANK OF BARODA(606985)
7 KADAMTALA TR-03-001-013-006/88
(KALAGANGERPAR) 		3003001013NRG24041220230813073 04/12/2023 Afjal Hussian Talukder 3003001013WL042703 Afjal Hussian Talukder 00078 CNRB0003488 1470 1470 Processed 01/03/2024 1158780702 AFJAL HUSSAIN TALUKDAR TRIPURA GRAMIN BANK(607065)
SubTotal 5880 5880
8 KADAMTALA TR-03-001-013-003/9
(KALAGANGERPAR) 		3003001013NRG24041220230813050 04/12/2023 Samar Ali 3003001013WL042703 Samar Ali 00078 CNRB0004149 1470 1470 Processed 01/03/2024 1158780703 SAMAR ALI TRIPURA GRAMIN BANK(607065)
SubTotal 1470 1470
9 KADAMTALA TR-03-001-013-003/222
(KALAGANGERPAR) 		3003001013NRG24041220230813025 04/12/2023 Rumana Khatun 3003001013WL042703 Rumana Khatun 00078 CNRB0017977 1470 1470 Processed 01/03/2024 1158780637 ALPINA BIBI. TRIPURA STATE COOPERATIVE BANK LTD(607978)
10 KADAMTALA TR-03-001-013-005/250
(KALAGANGERPAR) 		3003001013NRG24041220230813065 04/12/2023 Momota Begam 3003001013WL042703 Momota Begam 00078 CNRB0017977 1470 1470 Processed 01/03/2024 1158780638 MOMOTA BEGAM CANARA BANK(508532)
SubTotal 2940 2940
11 KADAMTALA TR-03-001-013-005/103
(KALAGANGERPAR) 		3003001013NRG24041220230813058 04/12/2023 Md Juyel Ahamed 3003001013WL042703 Md Juyel Ahamed 00168 ICIC0002102 1470 1470 Processed 01/03/2024 1158780697 JUYEL AHMED SO MD AKRAM ALI TRIPURA GRAMIN BANK(607065)
SubTotal 1470 1470
12 KADAMTALA TR-03-001-013-002/388
(KALAGANGERPAR) 		3003001013NRG24041220230813001 04/12/2023 Md. Tayeebur Rahman 3003001013WL042703 Md. Tayeebur Rahman 00415 SBIN0000067 1470 1470 Processed 01/03/2024 1158780699 MR MD TAYEEBUR RAHMAN STATE BANK OF INDIA(508548)
13 KADAMTALA TR-03-001-013-003/304
(KALAGANGERPAR) 		3003001013NRG24041220230813037 04/12/2023 Mahmuda Begam 3003001013WL042703 Mahmuda Begam 00415 SBIN0000067 1470 1470 Processed 01/03/2024 1158780706 Mahmuda Begam INDUSIND BANK(607189)
14 KADAMTALA TR-03-001-013-005/174
(KALAGANGERPAR) 		3003001013NRG24041220230813059 04/12/2023 Abida Khanam 3003001013WL042703 Abida Khanam 00415 SBIN0000067 1470 1470 Processed 01/03/2024 1158780698 MRS ABIDA KHANAM STATE BANK OF INDIA(508548)
SubTotal 4410 4410
15 KADAMTALA TR-03-001-013-002/373
(KALAGANGERPAR) 		3003001013NRG24041220230813000 04/12/2023 Chhipat Ali 3003001013WL042703 Chhipat Ali 00415 SBIN0015720 1470 1470 Processed 01/03/2024 1158780696 MR CHHIPAT ALI STATE BANK OF INDIA(508548)
16 KADAMTALA TR-03-001-013-002/390
(KALAGANGERPAR) 		3003001013NRG24041220230813004 04/12/2023 Hochna Begam 3003001013WL042703 Hochna Begam 00415 SBIN0015720 1470 1470 Processed 01/03/2024 1158780633 HOCHHANA BEGAM WO CHANU MIA TRIPURA GRAMIN BANK(607065)
17 KADAMTALA TR-03-001-013-005/247
(KALAGANGERPAR) 		3003001013NRG24041220230813063 04/12/2023 Md.Mathair Ali 3003001013WL042703 Md.Mathair Ali 00415 SBIN0015720 1470 1470 Processed 01/03/2024 1158780705 MATAHIR ALI SO MUBAJIL ALI TRIPURA GRAMIN BANK(607065)
SubTotal 4410 4410
18 KADAMTALA TR-03-001-013-001/373
(KALAGANGERPAR) 		3003001013NRG24041220230812998 04/12/2023 Rahena Parbin 3003001013WL042703 Rahena Parbin 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780653 RAHENA PARBIN TRIPURA GRAMIN BANK(607065)
19 KADAMTALA TR-03-001-013-002/368
(KALAGANGERPAR) 		3003001013NRG24041220230812999 04/12/2023 Mastufa Uddin 3003001013WL042703 Mastufa Uddin 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780641 MASTUFA UDDIN TRIPURA GRAMIN BANK(607065)
20 KADAMTALA TR-03-001-013-002/388
(KALAGANGERPAR) 		3003001013NRG24041220230813002 04/12/2023 Lilima Begam Mazumder 3003001013WL042703 Lilima Begam Mazumder 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780647 LILIMA BEGAM MAZUMDER TRIPURA GRAMIN BANK(607065)
21 KADAMTALA TR-03-001-013-002/391
(KALAGANGERPAR) 		3003001013NRG24041220230813005 04/12/2023 Sonaban Bibi 3003001013WL042703 Sonaban Bibi 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780639 SONABAN BIBI TRIPURA GRAMIN BANK(607065)
22 KADAMTALA TR-03-001-013-002/392
(KALAGANGERPAR) 		3003001013NRG24041220230813007 04/12/2023 Rufeja Begam 3003001013WL042703 Rufeja Begam 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780681 RUFEJA BEGAM TRIPURA GRAMIN BANK(607065)
23 KADAMTALA TR-03-001-013-002/394
(KALAGANGERPAR) 		3003001013NRG24041220230813009 04/12/2023 Ayejun Nessa 3003001013WL042703 Ayejun Nessa 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780640 AYEJUN NESSA TRIPURA GRAMIN BANK(607065)
24 KADAMTALA TR-03-001-013-003/101
(KALAGANGERPAR) 		3003001013NRG24041220230813015 04/12/2023 Asarun Begam 3003001013WL042703 Asarun Begam 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780657 ASARUNBEGAM TRIPURA GRAMIN BANK(607065)
25 KADAMTALA TR-03-001-013-003/101
(KALAGANGERPAR) 		3003001013NRG24041220230813014 04/12/2023 Hafsa Begam 3003001013WL042703 Hafsa Begam 00458 PUNB0RRBTGB 1470 1470 Processed 02/03/2024 1158780671 HAFSA BEGAM PUNJAB NATIONAL BANK(508568)
26 KADAMTALA TR-03-001-013-003/22
(KALAGANGERPAR) 		3003001013NRG24041220230813023 04/12/2023 Ayarun Bibi 3003001013WL042703 Ayarun Bibi 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780649 AYARUN BIBI HDFC BANK LTD(607152)
27 KADAMTALA TR-03-001-013-003/222
(KALAGANGERPAR) 		3003001013NRG24041220230813024 04/12/2023 Md.Saynul Haque 3003001013WL042703 Md.Saynul Haque 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780680 MD SAYNUL HAQUE SO MAJAHAR ALI TRIPURA GRAMIN BANK(607065)
28 KADAMTALA TR-03-001-013-003/233
(KALAGANGERPAR) 		3003001013NRG24041220230813027 04/12/2023 Abul Hussen 3003001013WL042703 Abul Hussen 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780693 ABUL HUSSEN KARNATAKA BANK LTD(607270)
29 KADAMTALA TR-03-001-013-003/278
(KALAGANGERPAR) 		3003001013NRG24041220230813035 04/12/2023 Alifjan Bibi. 3003001013WL042703 Alifjan Bibi. 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780675 ALIPJAN BIBI WO LT MAKTAR ALI TRIPURA GRAMIN BANK(607065)
30 KADAMTALA TR-03-001-013-003/311
(KALAGANGERPAR) 		3003001013NRG24041220230813040 04/12/2023 Salema Begam 3003001013WL042703 Salema Begam 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780646 SALEMA BEGAM TRIPURA GRAMIN BANK(607065)
31 KADAMTALA TR-03-001-013-003/7
(KALAGANGERPAR) 		3003001013NRG24041220230813045 04/12/2023 Jamir Ali 3003001013WL042703 Jamir Ali 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780682 JAMIR UDDIN SO LT ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
32 KADAMTALA TR-03-001-013-003/84
(KALAGANGERPAR) 		3003001013NRG24041220230813048 04/12/2023 Atarjan Begam 3003001013WL042703 Atarjan Begam 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780656 ATARJAN BEGAM TRIPURA GRAMIN BANK(607065)
33 KADAMTALA TR-03-001-013-004/108
(KALAGANGERPAR) 		3003001013NRG24041220230813054 04/12/2023 Khayarun Necha 3003001013WL042703 Khayarun Necha 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780643 KHAYARUN NECHA WO CHHANOHAR ALI TRIPURA GRAMIN BANK(607065)
34 KADAMTALA TR-03-001-013-005/181
(KALAGANGERPAR) 		3003001013NRG24041220230813060 04/12/2023 Hasnarun Nessa 3003001013WL042703 Hasnarun Nessa 00458 PUNB0RRBTGB 1470 1470 Processed 01/03/2024 1158780665 HACHHNARUN NECHHA CO MAIN ULLA TRIPURA GRAMIN BANK(607065)
SubTotal 24990 24990
35 KADAMTALA TR-03-001-013-002/88
(KALAGANGERPAR) 		3003001013NRG24041220230813010 04/12/2023 Mostufa Uddin 3003001013WL042703 Mostufa Uddin 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780685 MR MD MASTAFA UDDIN STATE BANK OF INDIA(508548)
36 KADAMTALA TR-03-001-013-003/10
(KALAGANGERPAR) 		3003001013NRG24041220230813011 04/12/2023 Ayaj Ali 3003001013WL042703 Ayaj Ali 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780687 AYAJ ALI TRIPURA GRAMIN BANK(607065)
37 KADAMTALA TR-03-001-013-003/10
(KALAGANGERPAR) 		3003001013NRG24041220230813012 04/12/2023 Piyarun Necha 3003001013WL042703 Piyarun Necha 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780673 PIYARUN NECHA WO AYAJ UDDIN TRIPURA GRAMIN BANK(607065)
38 KADAMTALA TR-03-001-013-003/100
(KALAGANGERPAR) 		3003001013NRG24041220230813013 04/12/2023 Farij Uddin 3003001013WL042703 Farij Uddin 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780686 FARIJ UDDIN TRIPURA GRAMIN BANK(607065)
39 KADAMTALA TR-03-001-013-003/14
(KALAGANGERPAR) 		3003001013NRG24041220230813016 04/12/2023 Royful Bibi 3003001013WL042703 Royful Bibi 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780645 RAYFUL BIBI CANARA BANK(508532)
40 KADAMTALA TR-03-001-013-003/18
(KALAGANGERPAR) 		3003001013NRG24041220230813017 04/12/2023 Nurjan Bibi. 3003001013WL042703 Nurjan Bibi. 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780642 NURJAN BIBI WO SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
41 KADAMTALA TR-03-001-013-003/189
(KALAGANGERPAR) 		3003001013NRG24041220230813018 04/12/2023 Abdul Hamid 3003001013WL042703 Abdul Hamid 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780677 ABDUL HAMID TRIPURA GRAMIN BANK(607065)
42 KADAMTALA TR-03-001-013-003/189
(KALAGANGERPAR) 		3003001013NRG24041220230813019 04/12/2023 Alim Uddin 3003001013WL042703 Alim Uddin 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780650 MR MDALIM UDDIN STATE BANK OF INDIA(508548)
43 KADAMTALA TR-03-001-013-003/192
(KALAGANGERPAR) 		3003001013NRG24041220230813020 04/12/2023 Habibur Rahaman 3003001013WL042703 Habibur Rahaman 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780662 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
44 KADAMTALA TR-03-001-013-003/20
(KALAGANGERPAR) 		3003001013NRG24041220230813021 04/12/2023 Makaddas Ali 3003001013WL042703 Makaddas Ali 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780664 MAKADDACH ALI CANARA BANK(508532)
45 KADAMTALA TR-03-001-013-003/22
(KALAGANGERPAR) 		3003001013NRG24041220230813022 04/12/2023 Yeachin Ali 3003001013WL042703 Yeachin Ali 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780660 YEACHIN ALI TRIPURA GRAMIN BANK(607065)
46 KADAMTALA TR-03-001-013-003/23
(KALAGANGERPAR) 		3003001013NRG24041220230813026 04/12/2023 Nepurjan Bibi 3003001013WL042703 Nepurjan Bibi 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780692 MISS NAPUR JAN BIBI STATE BANK OF INDIA(508548)
47 KADAMTALA TR-03-001-013-003/234
(KALAGANGERPAR) 		3003001013NRG24041220230813028 04/12/2023 Khajir Uddin 3003001013WL042703 Khajir Uddin 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780678 KHAJIR UDDIN CANARA BANK(508532)
48 KADAMTALA TR-03-001-013-003/237
(KALAGANGERPAR) 		3003001013NRG24041220230813029 04/12/2023 Jarina Bibi 3003001013WL042703 Jarina Bibi 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780691 MR SADAIMIAH AND JARINABIBI STATE BANK OF INDIA(508548)
49 KADAMTALA TR-03-001-013-003/239
(KALAGANGERPAR) 		3003001013NRG24041220230813030 04/12/2023 Rina Begam 3003001013WL042703 Rina Begam 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780663 RINA BEGAM HDFC BANK LTD(607152)
50 KADAMTALA TR-03-001-013-003/241
(KALAGANGERPAR) 		3003001013NRG24041220230813031 04/12/2023 Sarbuljan Bibi 3003001013WL042703 Sarbuljan Bibi 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780654 SARBULIJAN BIBI TRIPURA GRAMIN BANK(607065)
51 KADAMTALA TR-03-001-013-003/255
(KALAGANGERPAR) 		3003001013NRG24041220230813032 04/12/2023 Haydar Ali 3003001013WL042703 Haydar Ali 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780689 HAYDAR ALI TRIPURA GRAMIN BANK(607065)
52 KADAMTALA TR-03-001-013-003/255
(KALAGANGERPAR) 		3003001013NRG24041220230813033 04/12/2023 Mamata Begam 3003001013WL042703 Mamata Begam 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780652 MAMATA BEGAM TRIPURA GRAMIN BANK(607065)
53 KADAMTALA TR-03-001-013-003/268
(KALAGANGERPAR) 		3003001013NRG24041220230813034 04/12/2023 Husnara Begam 3003001013WL042703 Husnara Begam 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780683 HUSNARA BEGAM TRIPURA GRAMIN BANK(607065)
54 KADAMTALA TR-03-001-013-003/289
(KALAGANGERPAR) 		3003001013NRG24041220230813036 04/12/2023 Kukila Begam 3003001013WL042703 Kukila Begam 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780655 KUKILA BEGAM TRIPURA GRAMIN BANK(607065)
55 KADAMTALA TR-03-001-013-003/309
(KALAGANGERPAR) 		3003001013NRG24041220230813038 04/12/2023 Abdul Mannan 3003001013WL042703 Abdul Mannan 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780661 ABDUL MANNAN TRIPURA GRAMIN BANK(607065)
56 KADAMTALA TR-03-001-013-003/311
(KALAGANGERPAR) 		3003001013NRG24041220230813039 04/12/2023 Habibur Rahaman 3003001013WL042703 Habibur Rahaman 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780688 HABIBUR RAHAMAN TRIPURA GRAMIN BANK(607065)
57 KADAMTALA TR-03-001-013-003/318
(KALAGANGERPAR) 		3003001013NRG24041220230813041 04/12/2023 Achma Begam 3003001013WL042703 Achma Begam 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780672 ACHMA BEGAM WO SAFIK UDDIN TRIPURA GRAMIN BANK(607065)
58 KADAMTALA TR-03-001-013-003/324
(KALAGANGERPAR) 		3003001013NRG24041220230813042 04/12/2023 Renu Bibi 3003001013WL042703 Renu Bibi 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780695 RENU BIBI WO LT ABDUL KHALIK TRIPURA GRAMIN BANK(607065)
59 KADAMTALA TR-03-001-013-003/5
(KALAGANGERPAR) 		3003001013NRG24041220230813044 04/12/2023 Akbar Ali 3003001013WL042703 Akbar Ali 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780690 AKBAR ALI TRIPURA GRAMIN BANK(607065)
60 KADAMTALA TR-03-001-013-003/7
(KALAGANGERPAR) 		3003001013NRG24041220230813046 04/12/2023 Chayarun Bibi. 3003001013WL042703 Chayarun Bibi. 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780659 CHAYARUN BIBI TRIPURA GRAMIN BANK(607065)
61 KADAMTALA TR-03-001-013-003/74
(KALAGANGERPAR) 		3003001013NRG24041220230813047 04/12/2023 Haris Ali 3003001013WL042703 Haris Ali 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780669 HARIS ALI SO LT MANTAJ ALI TRIPURA GRAMIN BANK(607065)
62 KADAMTALA TR-03-001-013-003/86
(KALAGANGERPAR) 		3003001013NRG24041220230813049 04/12/2023 Anowara Begam 3003001013WL042703 Anowara Begam 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780694 ANOWARA BEGAM TRIPURA GRAMIN BANK(607065)
63 KADAMTALA TR-03-001-013-003/90
(KALAGANGERPAR) 		3003001013NRG24041220230813051 04/12/2023 Main Uddin 3003001013WL042703 Main Uddin 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780658 MOIN UDDIN SO SIRAJ UDDIN TRIPURA GRAMIN BANK(607065)
64 KADAMTALA TR-03-001-013-004/139
(KALAGANGERPAR) 		3003001013NRG24041220230813055 04/12/2023 Hachhana Begam 3003001013WL042703 Hachhana Begam 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780644 HACHHANA BEGAM TRIPURA GRAMIN BANK(607065)
65 KADAMTALA TR-03-001-013-004/31
(KALAGANGERPAR) 		3003001013NRG24041220230813057 04/12/2023 Churtun Necha 3003001013WL042703 Churtun Necha 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780651 CHURTUN NECHA TRIPURA GRAMIN BANK(607065)
66 KADAMTALA TR-03-001-013-004/31
(KALAGANGERPAR) 		3003001013NRG24041220230813056 04/12/2023 Firoj Ali 3003001013WL042703 Firoj Ali 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780676 PHIROJ ALI CO AJMAL ALI TRIPURA GRAMIN BANK(607065)
67 KADAMTALA TR-03-001-013-005/191
(KALAGANGERPAR) 		3003001013NRG24041220230813061 04/12/2023 Manir Ali 3003001013WL042703 Manir Ali 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780670 MD MANIR ALI BANK OF INDIA(508505)
68 KADAMTALA TR-03-001-013-005/206
(KALAGANGERPAR) 		3003001013NRG24041220230813062 04/12/2023 Anowar Hussain 3003001013WL042703 Anowar Hussain 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780667 ANOWAR HOSSAN CANARA BANK(508532)
69 KADAMTALA TR-03-001-013-005/249
(KALAGANGERPAR) 		3003001013NRG24041220230813064 04/12/2023 Abdul Hamid 3003001013WL042703 Abdul Hamid 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780679 ABDUL HAMID SO ASKAR ALI TRIPURA GRAMIN BANK(607065)
70 KADAMTALA TR-03-001-013-005/253
(KALAGANGERPAR) 		3003001013NRG24041220230813066 04/12/2023 Sajna Begam 3003001013WL042703 Sajna Begam 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780648 SAJNA BEGAM TRIPURA GRAMIN BANK(607065)
71 KADAMTALA TR-03-001-013-005/31
(KALAGANGERPAR) 		3003001013NRG24041220230813067 04/12/2023 Atarun Nessa 3003001013WL042703 Atarun Nessa 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780684 ATARUN NESSA HDFC BANK LTD(607152)
72 KADAMTALA TR-03-001-013-005/73
(KALAGANGERPAR) 		3003001013NRG24041220230813068 04/12/2023 Md Nurjalal 3003001013WL042703 Md Nurjalal 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780668 MD NUR JALAL TRIPURA GRAMIN BANK(607065)
73 KADAMTALA TR-03-001-013-005/90
(KALAGANGERPAR) 		3003001013NRG24041220230813069 04/12/2023 Rayana Begam 3003001013WL042703 Rayana Begam 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780674 RAYANA BEGAM TRIPURA GRAMIN BANK(607065)
74 KADAMTALA TR-03-001-013-006/48
(KALAGANGERPAR) 		3003001013NRG24041220230813072 04/12/2023 Chalakjan Bibi 3003001013WL042703 Chalakjan Bibi 00458 UTBI0RRBTGB 1470 1470 Processed 01/03/2024 1158780666 SALEKJAN BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 58800 58800
Total 108780 108780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001013_041223APB_FTO_173528 Bank of India BKID0005023 Dharmanagar 4410
2 KADAMTALA TR3003001013_041223APB_FTO_173528 Canara Bank CNRB0003488 DHARMANAGAR 5880
3 KADAMTALA TR3003001013_041223APB_FTO_173528 Canara Bank CNRB0004149 Canara Bank 1470
4 KADAMTALA TR3003001013_041223APB_FTO_173528 Canara Bank CNRB0017977 KADAMTALA 2940
5 KADAMTALA TR3003001013_041223APB_FTO_173528 ICICI BANK ICIC0002102 DHARMANAGAR 1470
6 KADAMTALA TR3003001013_041223APB_FTO_173528 State Bank of India SBIN0000067 DHARMANAGAR 4410
7 KADAMTALA TR3003001013_041223APB_FTO_173528 State Bank of India SBIN0015720 CHURAIBARI 4410
8 KADAMTALA TR3003001013_041223APB_FTO_173528 Tripura Gramin Bank PUNB0RRBTGB HURUA 1470
9 KADAMTALA TR3003001013_041223APB_FTO_173528 Tripura Gramin Bank PUNB0RRBTGB KADAMTALA 23520
10 KADAMTALA TR3003001013_041223APB_FTO_173528 Tripura Gramin Bank UTBI0RRBTGB Kadamtala 58800

Download In Excel