Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:46:13 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_240723APB_FTO_73746
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-03-003-001-005/15
() 		3003003001NRG24240720230393651 24/07/2023 Bharati Kurmi 3003003001WL016318 Bharati Kurmi 00354 PUNB0025920 800 800 Processed 23/08/2023 4772911108 BHARATI KURMI PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
2 GOURNAGAR TR-03-003-001-002/130
() 		3003003001NRG24210720230379794 24/07/2023 Debobrata Nath 3003003001WL015869 Debobrata Nath 00354 PUNB0130720 1120 1120 Processed 24/08/2023 4772911110 DEBABRATA NATH SO LT GAKUL CH NATH TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-001-004/34
() 		3003003001NRG24240720230393650 24/07/2023 Jaba Rani Das 3003003001WL016318 Jaba Rani Das 00354 PUNB0130720 800 800 Processed 23/08/2023 4772911106 Jaba Rani Das PUNJAB NATIONAL BANK(508568)
4 GOURNAGAR TR-03-003-001-004/42
() 		3003003001NRG24240720230393591 24/07/2023 Hashi Pal 3003003001WL016316 Hashi Pal 00354 PUNB0130720 1976 1976 Processed 24/08/2023 4772911109 HASI RANI PAUL TRIPURA GRAMIN BANK(607065)
5 GOURNAGAR TR-03-003-001-004/9
() 		3003003001NRG24210720230379819 24/07/2023 Iyarun Bibi 3003003001WL015869 Iyarun Bibi 00354 PUNB0130720 1120 1120 Processed 23/08/2023 4772911107 YEARUN BIBI PUNJAB NATIONAL BANK(508568)
6 GOURNAGAR TR-03-003-001-006/6
() 		3003003001NRG24240720230393598 24/07/2023 Gita Rani Das Gupta 3003003001WL016316 Gita Rani Das Gupta 00354 PUNB0130720 1976 1976 Processed 23/08/2023 4772911111 GITA RANI DASGUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 6992 6992
7 GOURNAGAR TR-03-003-001-004/272
() 		3003003001NRG24240720230393588 24/07/2023 Kasim Ali 3003003001WL016316 Kasim Ali 00415 SBIN0005592 1976 1976 Processed 23/08/2023 4772911105 MR KASIM ALI STATE BANK OF INDIA(508548)
8 GOURNAGAR TR-03-003-001-006/8
() 		3003003001NRG24240720230393693 24/07/2023 Chabi Das Gupta 3003003001WL016318 Chabi Das Gupta 00415 SBIN0005592 800 800 Processed 23/08/2023 4772911118 MRS CHABI DASGUPTA STATE BANK OF INDIA(508548)
9 GOURNAGAR TR-03-003-001-006/82
() 		3003003001NRG24240720230393694 24/07/2023 Ashik Miah 3003003001WL016318 Ashik Miah 00415 SBIN0005592 800 800 Processed 24/08/2023 4772911117 ASHIK MIA SO MOULA MIA TRIPURA GRAMIN BANK(607065)
SubTotal 3576 3576
10 GOURNAGAR TR-03-003-001-001/102
() 		3003003001NRG24210720230379791 24/07/2023 Junab Ali 3003003001WL015869 Junab Ali 00458 PUNB0RRBTGB 1120 1120 Processed 24/08/2023 4772911212 JUNAB ALI TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-001-001/107
() 		3003003001NRG24210720230379793 24/07/2023 Abdul Hannan 3003003001WL015869 Abdul Hannan 00458 PUNB0RRBTGB 1120 1120 Processed 24/08/2023 4772911154 HANNAN ALI SO LT UCHMAN ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-001-001/20
() 		3003003001NRG24240720230393567 24/07/2023 Rekha Begam 3003003001WL016316 Rekha Begam 00458 PUNB0RRBTGB 2128 2128 Processed 24/08/2023 4772911220 REKHA BEGAM W/O SUNDAR ALI TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-001-001/209
() 		3003003001NRG24240720230393644 24/07/2023 Majiron Bibi 3003003001WL016318 Majiron Bibi 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911142 MAJIBON BIBI W/O TOWRIT MIAH TRIPURA GRAMIN BANK(607065)
14 GOURNAGAR TR-03-003-001-001/258
() 		3003003001NRG24240720230393573 24/07/2023 Ratna Malakar 3003003001WL016316 Ratna Malakar 00458 PUNB0RRBTGB 2128 2128 Processed 24/08/2023 4772911205 RATNA MALAKAR WO BISWAJIT MALAKAR TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-001-001/40
() 		3003003001NRG24240720230393576 24/07/2023 Manir Miya 3003003001WL016316 Manir Miya 00458 PUNB0RRBTGB 2128 2128 Processed 24/08/2023 4772911123 MANIR MIA SO LT JAHUR MIA TRIPURA GRAMIN BANK(607065)
16 GOURNAGAR TR-03-003-001-001/87
() 		3003003001NRG24240720230393582 24/07/2023 Alpana Paul 3003003001WL016316 Alpana Paul 00458 PUNB0RRBTGB 1824 1824 Processed 24/08/2023 4772911219 ALPANA PAUL W/O RADHABALLABH PAUL TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-001-004/18
() 		3003003001NRG24210720230379800 24/07/2023 Majirun Bibi 3003003001WL015869 Majirun Bibi 00458 PUNB0RRBTGB 1120 1120 Processed 24/08/2023 4772911131 MAJIRUN BIBI WO IDRIH ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-001-004/22
() 		3003003001NRG24210720230379803 24/07/2023 Pinki Roy Paul 3003003001WL015869 Pinki Roy Paul 00458 PUNB0RRBTGB 1120 1120 Processed 24/08/2023 4772911136 PINKI ROY PAUL W/O SWAPAN PAUL TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-001-004/24
() 		3003003001NRG24210720230379804 24/07/2023 Pranati Pal 3003003001WL015869 Pranati Pal 00458 PUNB0RRBTGB 1120 1120 Processed 24/08/2023 4772911128 PRANATI DAS W/O DIPAK PAUL TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-001-004/4
() 		3003003001NRG24210720230379811 24/07/2023 Faruk Miah 3003003001WL015869 Faruk Miah 00458 PUNB0RRBTGB 1120 1120 Processed 24/08/2023 4772911153 FARUK MIAH SO LT MANA MIAH TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-001-004/53
() 		3003003001NRG24210720230379815 24/07/2023 Apia Begam 3003003001WL015869 Apia Begam 00458 PUNB0RRBTGB 1120 1120 Processed 24/08/2023 4772911127 APIA BEGAM WO GOLAB ALI TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-001-004/58
() 		3003003001NRG24210720230379817 24/07/2023 HachanaBegam 3003003001WL015869 HachanaBegam 00458 PUNB0RRBTGB 1120 1120 Processed 24/08/2023 4772911133 HACHANA BEGAM W/O ARMAN ALI TRIPURA GRAMIN BANK(607065)
23 GOURNAGAR TR-03-003-001-005/43
() 		3003003001NRG24240720230393657 24/07/2023 Naresh Das 3003003001WL016318 Naresh Das 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911166 NARESH DAS SO LT NARENDRA DAS TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-001-005/6
() 		3003003001NRG24240720230393660 24/07/2023 Gita Chakraborty 3003003001WL016318 Gita Chakraborty 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911143 GITA CHAKRABORTY WO LT NIMAI CHAKRABORT TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-001-006/10
() 		3003003001NRG24240720230393594 24/07/2023 Jibendra Datta 3003003001WL016316 Jibendra Datta 00458 PUNB0RRBTGB 1976 1976 Processed 24/08/2023 4772911164 JIBENDRA DATTA SO LT JITENDRA DATTA TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-001-006/16
() 		3003003001NRG24240720230393664 24/07/2023 Sabitri Deb 3003003001WL016318 Sabitri Deb 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911195 SABITRI DEB WO ARJUN DEB TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-001-006/34
() 		3003003001NRG24240720230393678 24/07/2023 Rukiya Begam 3003003001WL016318 Rukiya Begam 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911125 RUKIYA BEGAM W/O ABDUL MANAF TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-001-006/36
() 		3003003001NRG24240720230393597 24/07/2023 Habibur Rahaman 3003003001WL016316 Habibur Rahaman 00458 PUNB0RRBTGB 2128 2128 Processed 24/08/2023 4772911207 HABIBUR RAHAMAN SO LT CHANDU MIAH TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-001-006/39
() 		3003003001NRG24240720230393681 24/07/2023 Sandhya Rani Pal 3003003001WL016318 Sandhya Rani Pal 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911198 SANDHYA RANI PAL WO MADDHU PAL TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-001-006/41
() 		3003003001NRG24240720230393682 24/07/2023 Riyatun Bibi 3003003001WL016318 Riyatun Bibi 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911173 RIYATUN BIBI WO MOKLIS MIA TRIPURA GRAMIN BANK(607065)
31 GOURNAGAR TR-03-003-001-006/43
() 		3003003001NRG24240720230393684 24/07/2023 Achma Begam 3003003001WL016318 Achma Begam 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911189 ACHMA BEGAM WO REJAN ALI TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-001-006/52
() 		3003003001NRG24240720230393686 24/07/2023 Kushbarun Begam 3003003001WL016318 Kushbarun Begam 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911148 KUSHBARUN BEGAM TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-001-006/7
() 		3003003001NRG24240720230393690 24/07/2023 Usha Dasgupta 3003003001WL016318 Usha Dasgupta 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911139 USHA DASGUPTA W/O BADAL DASGUPTA TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-001-006/72
() 		3003003001NRG24240720230393691 24/07/2023 Fulbanu Bibi 3003003001WL016318 Fulbanu Bibi 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911204 FULBANU BIBI W/O LT ABDUL SUKUR TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-001-006/74
() 		3003003001NRG24240720230393692 24/07/2023 Nurban Begam 3003003001WL016318 Nurban Begam 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911119 NURBAN BEGAM WO CHANDU MIA TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-001-006/87
() 		3003003001NRG24240720230393697 24/07/2023 Namita Suklabaidya 3003003001WL016318 Namita Suklabaidya 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911199 NAMITA SUKLABAIDYA WO SANKAR TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-001-006/96
() 		3003003001NRG24240720230393702 24/07/2023 Sutapa Das 3003003001WL016318 Sutapa Das 00458 PUNB0RRBTGB 800 800 Processed 24/08/2023 4772911100 SUTAPA DAS TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-001-006/99
() 		3003003001NRG24240720230393601 24/07/2023 Kadija Begam 3003003001WL016316 Kadija Begam 00458 PUNB0RRBTGB 1976 1976 Processed 24/08/2023 4772911126 KHADIJA BEGAM TRIPURA GRAMIN BANK(607065)
SubTotal 34448 34448
39 GOURNAGAR TR-03-003-001-001/102
() 		3003003001NRG24210720230379792 24/07/2023 Hayatun Necha 3003003001WL015869 Hayatun Necha 00458 UTBI0RRBTGB 1120 1120 Processed 23/08/2023 4772911218 Hayatun Necha AIRTEL PAYMENTS BANK LIMITED(990288)
40 GOURNAGAR TR-03-003-001-001/150
() 		3003003001NRG24240720230393642 24/07/2023 Sadhan Deb 3003003001WL016318 Sadhan Deb 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911160 SADHAN DEB SO LT KOUSHIK DEB TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-001-001/153
() 		3003003001NRG24240720230393643 24/07/2023 Shipra Das Deb 3003003001WL016318 Shipra Das Deb 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911134 SHIPRA DAS (DEB) TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-001-001/20
() 		3003003001NRG24240720230393566 24/07/2023 Sundar Ali 3003003001WL016316 Sundar Ali 00458 UTBI0RRBTGB 2128 2128 Processed 24/08/2023 4772911158 SUNDAR ALI SO LT OYAB ULLA TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-001-001/210
() 		3003003001NRG24240720230393568 24/07/2023 Apchar Ali 3003003001WL016316 Apchar Ali 00458 UTBI0RRBTGB 2128 2128 Processed 24/08/2023 4772911208 APCHAR ALI SO LT WACHIR ALI TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-001-001/221
() 		3003003001NRG24240720230393570 24/07/2023 Akmad Ulla 3003003001WL016316 Akmad Ulla 00458 UTBI0RRBTGB 2128 2128 Processed 24/08/2023 4772911174 HALIMA BEGAM TRIPURA GRAMIN BANK(607065)
45 GOURNAGAR TR-03-003-001-001/243
() 		3003003001NRG24240720230393572 24/07/2023 Hasibun Nessa 3003003001WL016316 Hasibun Nessa 00458 UTBI0RRBTGB 2128 2128 Processed 24/08/2023 4772911098 HASIBUN NESSA W/O KUTUB UDDIN TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-001-001/243
() 		3003003001NRG24240720230393571 24/07/2023 Kutub Uddin 3003003001WL016316 Kutub Uddin 00458 UTBI0RRBTGB 2128 2128 Processed 24/08/2023 4772911209 KUTUB UDDIN TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-001-001/29
() 		3003003001NRG24240720230393575 24/07/2023 Namita Pal 3003003001WL016316 Namita Pal 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911200 NAMITA PAUL TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-001-001/29
() 		3003003001NRG24240720230393574 24/07/2023 Pijush Kanti Paul 3003003001WL016316 Pijush Kanti Paul 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911150 PIJUSH KANTI PAUL SO PRAVATH CHANDRA TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-001-001/62
() 		3003003001NRG24240720230393577 24/07/2023 Abdul Gaffar 3003003001WL016316 Abdul Gaffar 00458 UTBI0RRBTGB 2128 2128 Processed 24/08/2023 4772911211 ABDUL GAPPAR TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-001-001/62
() 		3003003001NRG24240720230393578 24/07/2023 Abdul Gaffar 3003003001WL016316 Abdul Gaffar 00458 UTBI0RRBTGB 2128 2128 Processed 23/08/2023 4772911152 RABIA BEGAM PUNJAB NATIONAL BANK(508568)
51 GOURNAGAR TR-03-003-001-001/78
() 		3003003001NRG24240720230393579 24/07/2023 Pintu Das 3003003001WL016316 Pintu Das 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911214 PINTU DAS SO LT DHIRENDRA DAS TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-001-001/78
() 		3003003001NRG24240720230393580 24/07/2023 Raju Das 3003003001WL016316 Raju Das 00458 UTBI0RRBTGB 1976 1976 Processed 23/08/2023 4772911196 MR RAJU DAS STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-001-001/87
() 		3003003001NRG24240720230393581 24/07/2023 Radhaballabh Pal 3003003001WL016316 Radhaballabh Pal 00458 UTBI0RRBTGB 1824 1824 Processed 24/08/2023 4772911157 RADHABALLABH PAL TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-001-001/93
() 		3003003001NRG24240720230393583 24/07/2023 Gopesh Das 3003003001WL016316 Gopesh Das 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911151 GOPESH DAS SO LT UMA RN DAS TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-001-001/93
() 		3003003001NRG24240720230393584 24/07/2023 Shibani Banik 3003003001WL016316 Shibani Banik 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911141 SHIBANI BANIK WO GOPESH DAS TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-001-001/95
() 		3003003001NRG24240720230393585 24/07/2023 Bipul Das 3003003001WL016316 Bipul Das 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911213 BIPUL DAS SO NIRMAL JYOTI DAS TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-001-002/102
() 		3003003001NRG24240720230393586 24/07/2023 Abdul Sufan 3003003001WL016316 Abdul Sufan 00458 UTBI0RRBTGB 1824 1824 Processed 24/08/2023 4772911159 ABDUL SUFAN SO LT RAMJAN ALI TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-001-002/137
() 		3003003001NRG24240720230393647 24/07/2023 Watir Ali 3003003001WL016318 Watir Ali 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911171 WATIR ALI SO LT SIDDEK ALI TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-001-002/212
() 		3003003001NRG24240720230393648 24/07/2023 Lal Miah 3003003001WL016318 Lal Miah 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911161 LAL MIAH TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-001-002/233
() 		3003003001NRG24240720230393649 24/07/2023 Jayeda Begam 3003003001WL016318 Jayeda Begam 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911193 JAYEDA BEGAM WO MASAID ALI TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-001-003/129
() 		3003003001NRG24210720230379795 24/07/2023 Neharun Begam 3003003001WL015869 Neharun Begam 00458 UTBI0RRBTGB 1120 1120 Processed 23/08/2023 4772911172 NEARUN BIBI PUNJAB NATIONAL BANK(508568)
62 GOURNAGAR TR-03-003-001-003/129
() 		3003003001NRG24210720230379796 24/07/2023 Nur Miah 3003003001WL015869 Nur Miah 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911121 NUR MIAH S/O MEHER ULLA TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-001-003/27
() 		3003003001NRG24240720230393587 24/07/2023 Sundar Ali 3003003001WL016316 Sundar Ali 00458 UTBI0RRBTGB 2128 2128 Processed 23/08/2023 4772911175 SUNDAR ALI PUNJAB NATIONAL BANK(508568)
64 GOURNAGAR TR-03-003-001-004/10
() 		3003003001NRG24210720230379797 24/07/2023 Sabita Begam 3003003001WL015869 Sabita Begam 00458 UTBI0RRBTGB 1120 1120 Processed 23/08/2023 4772911192 SABITA BEGAM PUNJAB NATIONAL BANK(508568)
65 GOURNAGAR TR-03-003-001-004/12
() 		3003003001NRG24210720230379798 24/07/2023 Kshitish Ch Das 3003003001WL015869 Kshitish Ch Das 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911183 KSHITISH CH DAS TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-001-004/13
() 		3003003001NRG24210720230379799 24/07/2023 Ajoy Das 3003003001WL015869 Ajoy Das 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911156 AJOY DAS SO KHITISH DAS TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-001-004/20
() 		3003003001NRG24210720230379801 24/07/2023 Nikhil Malakar 3003003001WL015869 Nikhil Malakar 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911155 NIKHIL MALAKAR SO LT NIROD TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-001-004/21
() 		3003003001NRG24210720230379802 24/07/2023 Kalpana Pal 3003003001WL015869 Kalpana Pal 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911137 KALPANA PAUL W/O BIDHAN PAUL TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-001-004/270
() 		3003003001NRG24210720230379805 24/07/2023 Attar Ali 3003003001WL015869 Attar Ali 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911132 ATTAR ALI S/O AYUB ALI TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-001-004/272
() 		3003003001NRG24240720230393589 24/07/2023 Runa Begam 3003003001WL016316 Runa Begam 00458 UTBI0RRBTGB 1976 1976 Processed 23/08/2023 4772911146 RUNA BEGAM PUNJAB NATIONAL BANK(508568)
71 GOURNAGAR TR-03-003-001-004/29
() 		3003003001NRG24210720230379806 24/07/2023 Rusna Bibi 3003003001WL015869 Rusna Bibi 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911197 RUSNA BIBI WO MUZAFAR ALI TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-001-004/31
() 		3003003001NRG24210720230379807 24/07/2023 Asmarun Bibi 3003003001WL015869 Asmarun Bibi 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911101 ASMARUN BIBI W/O ASHIK MIA TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-001-004/32
() 		3003003001NRG24210720230379808 24/07/2023 Samrul Bibi 3003003001WL015869 Samrul Bibi 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911135 SAMRUN BIBI WO SELIM MIA TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-001-004/33
() 		3003003001NRG24210720230379809 24/07/2023 Sultana Begam 3003003001WL015869 Sultana Begam 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911145 SULTANA BEGAM WO BADSHA MIA TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-001-004/38
() 		3003003001NRG24210720230379810 24/07/2023 Dayamoy Ghosh 3003003001WL015869 Dayamoy Ghosh 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911122 DAYAMOY GHOSH SO MANINDRA GHOSH TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-001-004/4
() 		3003003001NRG24210720230379812 24/07/2023 Mafia Begam 3003003001WL015869 Mafia Begam 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911130 MAFIA BEGAM W/O FARUK MIAH TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-001-004/42
() 		3003003001NRG24240720230393590 24/07/2023 Pradip Pal 3003003001WL016316 Pradip Pal 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911163 PRADIP PAL SO LT GAJENDRA PAUL TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-001-004/5
() 		3003003001NRG24210720230379813 24/07/2023 Chayara Khatun 3003003001WL015869 Chayara Khatun 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911129 CHAYARA KHATUN TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-001-004/52
() 		3003003001NRG24210720230379814 24/07/2023 Malika Begam 3003003001WL015869 Malika Begam 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911147 MALIKA BEGAM W/O REMAN ALI TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-001-004/55
() 		3003003001NRG24210720230379816 24/07/2023 Kadar Ali 3003003001WL015869 Kadar Ali 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911210 KADAR ALI SO LT MAKBUL ALI TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-001-004/59
() 		3003003001NRG24210720230379818 24/07/2023 Champa Deb Paul 3003003001WL015869 Champa Deb Paul 00458 UTBI0RRBTGB 1120 1120 Processed 24/08/2023 4772911203 CHAMPA DEB PAUL WO SUBRATA PAUL TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-001-005/25
() 		3003003001NRG24240720230393652 24/07/2023 Srjalal Das 3003003001WL016318 Srjalal Das 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911188 SEMA DAS WO SURJALAL DAS TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-001-005/264
() 		3003003001NRG24240720230393654 24/07/2023 Nisha Khasiya 3003003001WL016318 Nisha Khasiya 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911215 NISHA KHASIYA TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-001-005/264
() 		3003003001NRG24240720230393653 24/07/2023 Shyam Khasiya 3003003001WL016318 Shyam Khasiya 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911194 SHYAM KHASIYA SO BINESH KHASHIYA TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-001-005/32
() 		3003003001NRG24240720230393655 24/07/2023 Maya Rani Das 3003003001WL016318 Maya Rani Das 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911184 MAYA RANI DAS WO LT RABINDRA TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-001-005/37
() 		3003003001NRG24240720230393656 24/07/2023 Harabala Das 3003003001WL016318 Harabala Das 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911186 HARABALA DAS WO LT SUDHANSHU TRIPURA GRAMIN BANK(607065)
87 GOURNAGAR TR-03-003-001-005/46
() 		3003003001NRG24240720230393658 24/07/2023 Ranjit Malakar 3003003001WL016318 Ranjit Malakar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911182 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-001-005/47
() 		3003003001NRG24240720230393659 24/07/2023 Rabi Khashiya 3003003001WL016318 Rabi Khashiya 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911185 RABI KHASIA SO LALING KHASIA TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-001-005/72
() 		3003003001NRG24240720230393661 24/07/2023 Balaram Nama 3003003001WL016318 Balaram Nama 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911190 BALARAM NAMA SO LT JOYRAM NAMA TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-001-005/75
() 		3003003001NRG24240720230393662 24/07/2023 Jharna rani Das 3003003001WL016318 Jharna rani Das 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911144 JHARNA RANI DAS TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-001-005/78
() 		3003003001NRG24240720230393592 24/07/2023 Goutam Chakraborty 3003003001WL016316 Goutam Chakraborty 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911216 GOUTAM CHAKRABARTY S/O GUNENDRA CHAKRABA TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-001-005/78
() 		3003003001NRG24240720230393593 24/07/2023 Namita Chakraborty Biswas 3003003001WL016316 Namita Chakraborty Biswas 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911103 NAMITA CHAKRABORTY (BISWAS) W/O-GOUTAM C TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-001-006/10
() 		3003003001NRG24240720230393595 24/07/2023 Rakhi Datta 3003003001WL016316 Rakhi Datta 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911138 RAKHI DATTA W/O JIBENDRA DATTA TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-001-006/12
() 		3003003001NRG24240720230393663 24/07/2023 Pijush Kanti Datta 3003003001WL016318 Pijush Kanti Datta 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4772911165 PIJUSH KANTI DATTA BHAGABANNAG PUNJAB NATIONAL BANK(508568)
95 GOURNAGAR TR-03-003-001-006/18
() 		3003003001NRG24240720230393666 24/07/2023 Arati Deb Nath 3003003001WL016318 Arati Deb Nath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911104 ARATI DEBNATH WO SANAT DEBNATH TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-001-006/18
() 		3003003001NRG24240720230393665 24/07/2023 Sanat Kumar Deb Nath 3003003001WL016318 Sanat Kumar Deb Nath 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911162 SANAT KUMAR DEBNATH SO LT SHRISH CH DEBN TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-001-006/23
() 		3003003001NRG24240720230393667 24/07/2023 Hiranya Debbarma 3003003001WL016318 Hiranya Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911169 HIRANYA DEBBARMA SO LT DEBAJIT DEBBARMA TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-001-006/23
() 		3003003001NRG24240720230393668 24/07/2023 Nanda Rani Debbarma 3003003001WL016318 Nanda Rani Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911140 NANDARANI DEBBARMA W/O HIRANYA DEBBARMA TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-001-006/24
() 		3003003001NRG24240720230393669 24/07/2023 Pushpa Laxmi Debbarma 3003003001WL016318 Pushpa Laxmi Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911149 PUSPALAXMI DEBBARMA WO DEBENDRA TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-001-006/25
() 		3003003001NRG24240720230393670 24/07/2023 Sangita Debbarma 3003003001WL016318 Sangita Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911201 SANGITA DEBBARMA TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-001-006/27
() 		3003003001NRG24240720230393671 24/07/2023 Santi Debbarma 3003003001WL016318 Santi Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911177 SUCHITRA DEBBARMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
102 GOURNAGAR TR-03-003-001-006/28
() 		3003003001NRG24240720230393672 24/07/2023 Dilip Debbarma 3003003001WL016318 Dilip Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911181 DILIP DEBBARMA SO LT PURNAJIT TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-001-006/28
() 		3003003001NRG24240720230393673 24/07/2023 Ratna Debbarma 3003003001WL016318 Ratna Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911120 RATNA DEBBARMA TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-001-006/31
() 		3003003001NRG24240720230393674 24/07/2023 Shimuli Debbarma 3003003001WL016318 Shimuli Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911178 SIMULI DEBBARMA WO LT JATINDRA DEBBARMA TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-001-006/31
() 		3003003001NRG24240720230393675 24/07/2023 Pramila Debbarma 3003003001WL016318 Pramila Debbarma 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4772911179 MR KHOKAN DEBBARMA STATE BANK OF INDIA(508548)
106 GOURNAGAR TR-03-003-001-006/32
() 		3003003001NRG24240720230393676 24/07/2023 Sarbanu Bibi 3003003001WL016318 Sarbanu Bibi 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911206 SARBANU BIBI WO LT BAHAR ULLA TRIPURA GRAMIN BANK(607065)
107 GOURNAGAR TR-03-003-001-006/33
() 		3003003001NRG24240720230393677 24/07/2023 Pharuk Miya 3003003001WL016318 Pharuk Miya 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911176 FARUK MIA SO LT ARJU MIA TRIPURA GRAMIN BANK(607065)
108 GOURNAGAR TR-03-003-001-006/38
() 		3003003001NRG24240720230393679 24/07/2023 Abdul Malik 3003003001WL016318 Abdul Malik 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911168 ABDUL MALIK SO LT HASIM ULLA TRIPURA GRAMIN BANK(607065)
109 GOURNAGAR TR-03-003-001-006/38
() 		3003003001NRG24240720230393680 24/07/2023 Narun Bibi 3003003001WL016318 Narun Bibi 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911099 NURUN BIBI TRIPURA GRAMIN BANK(607065)
110 GOURNAGAR TR-03-003-001-006/42
() 		3003003001NRG24240720230393683 24/07/2023 Achab Uddin 3003003001WL016318 Achab Uddin 00458 UTBI0RRBTGB 800 800 Processed 23/08/2023 4772911187 ACHAB UDDIN PUNJAB NATIONAL BANK(508568)
111 GOURNAGAR TR-03-003-001-006/49
() 		3003003001NRG24240720230393685 24/07/2023 Afiya Begam 3003003001WL016318 Afiya Begam 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911113 AFIYA BEGAM WO KADIR ALI TRIPURA GRAMIN BANK(607065)
112 GOURNAGAR TR-03-003-001-006/6
() 		3003003001NRG24240720230393599 24/07/2023 Uttam Lal Das 3003003001WL016316 Uttam Lal Das 00458 UTBI0RRBTGB 1976 1976 Processed 24/08/2023 4772911191 UTTAMLAL DASGUPTA TRIPURA GRAMIN BANK(607065)
113 GOURNAGAR TR-03-003-001-006/62
() 		3003003001NRG24240720230393687 24/07/2023 Henin Debbarma 3003003001WL016318 Henin Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911115 HENIN DEBBARMA SO LT RASENDRA TRIPURA GRAMIN BANK(607065)
114 GOURNAGAR TR-03-003-001-006/63
() 		3003003001NRG24240720230393688 24/07/2023 Malati Debbarma 3003003001WL016318 Malati Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911202 MALATI DEBBARMA WO TAPAN TRIPURA GRAMIN BANK(607065)
115 GOURNAGAR TR-03-003-001-006/64
() 		3003003001NRG24240720230393689 24/07/2023 Gouri Rani Chakraborty 3003003001WL016318 Gouri Rani Chakraborty 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911170 GOURI RANI CHAKRABORTY WO AMULYA DEBBARM TRIPURA GRAMIN BANK(607065)
116 GOURNAGAR TR-03-003-001-006/83
() 		3003003001NRG24240720230393696 24/07/2023 Susanti Rani Das Deb 3003003001WL016318 Susanti Rani Das Deb 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911114 SUSANTI RANI DAS DEB WO MINTU DEB TRIPURA GRAMIN BANK(607065)
117 GOURNAGAR TR-03-003-001-006/9
() 		3003003001NRG24240720230393698 24/07/2023 Swapna Das 3003003001WL016318 Swapna Das 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911167 SWAPNA DAS WO GOPIKA DAS TRIPURA GRAMIN BANK(607065)
118 GOURNAGAR TR-03-003-001-006/90
() 		3003003001NRG24240720230393699 24/07/2023 Suruk Ahamed 3003003001WL016318 Suruk Ahamed 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911180 SURUK AHAMED SO LT AFTAB ALI TRIPURA GRAMIN BANK(607065)
119 GOURNAGAR TR-03-003-001-006/91
() 		3003003001NRG24240720230393700 24/07/2023 Nurjahan Begam 3003003001WL016318 Nurjahan Begam 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911102 NURJAHAN BIBI W/OLT KUDDUS ALI TRIPURA GRAMIN BANK(607065)
120 GOURNAGAR TR-03-003-001-006/95
() 		3003003001NRG24240720230393701 24/07/2023 Shri Bibishan Debbarma 3003003001WL016318 Shri Bibishan Debbarma 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911217 BIBISHAN DEBBARMA SO JATOKI DEBBARMA TRIPURA GRAMIN BANK(607065)
121 GOURNAGAR TR-03-003-001-006/97
() 		3003003001NRG24240720230393703 24/07/2023 Nayan Chandra Kar 3003003001WL016318 Nayan Chandra Kar 00458 UTBI0RRBTGB 800 800 Processed 24/08/2023 4772911124 NARAYAN CH. KAR S.O-LT. NIRMAL CH. KAR TRIPURA GRAMIN BANK(607065)
SubTotal 100440 100440
122 GOURNAGAR TR-03-003-001-006/82
() 		3003003001NRG24240720230393695 24/07/2023 Rahena Begam 3003003001WL016318 Rahena Begam 00459 ICIC00TSCBL 800 800 Processed 24/08/2023 4772911112 RAHENA BEGAM TRIPURA STATE COOPERATIVE BANK LTD(607978)
123 GOURNAGAR TR-03-003-001-006/99
() 		3003003001NRG24240720230393600 24/07/2023 Rajib Ali 3003003001WL016316 Rajib Ali 00459 ICIC00TSCBL 1976 1976 Processed 23/08/2023 4772911116 Rajib Ali AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2776 2776
Total 149032 149032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_240723APB_FTO_73746 Punjab National Bank PUNB0025920 kailashahar 800
2 GOURNAGAR TR3003003_240723APB_FTO_73746 Punjab National Bank PUNB0130720 Gournagar 6992
3 GOURNAGAR TR3003003_240723APB_FTO_73746 State Bank of India SBIN0005592 KAILASHAHAR 3576
4 GOURNAGAR TR3003003_240723APB_FTO_73746 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 33648
5 GOURNAGAR TR3003003_240723APB_FTO_73746 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 800
6 GOURNAGAR TR3003003_240723APB_FTO_73746 Tripura Gramin Bank UTBI0RRBTGB GOURNAGAR 98840
7 GOURNAGAR TR3003003_240723APB_FTO_73746 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1600
8 GOURNAGAR TR3003003_240723APB_FTO_73746 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 2776

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