Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:30 PM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_300523APB_FTO_24772
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-03-003-027-001/203
() 		3003003027NRG24300520230144248 30/05/2023 Taiyabur Rahaman 3003003027WL007606 Taiyabur Rahaman 00078 CNRB0004720 1696 1696 Processed 01/06/2023 2017616462 TAIYABUR RAHAMAN CANARA BANK(508532)
2 GOURNAGAR TR-03-003-027-001/241
() 		3003003027NRG24300520230144273 30/05/2023 Full Miah 3003003027WL007608 Full Miah 00078 CNRB0004720 1696 1696 Processed 02/06/2023 2017616459 FULL MIAH TRIPURA GRAMIN BANK(607065)
3 GOURNAGAR TR-03-003-027-002/163
() 		3003003027NRG24300520230144094 30/05/2023 Prajbala Deb 3003003027WL007598 Prajbala Deb 00078 CNRB0004720 1696 1696 Processed 01/06/2023 2017616433 MR PRAJABALA DEB STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-027-002/166
() 		3003003027NRG24300520230144278 30/05/2023 Narayan Shingha 3003003027WL007608 Narayan Shingha 00078 CNRB0004720 1696 1696 Processed 01/06/2023 2017616451 NARAN SINGHA CANARA BANK(508532)
5 GOURNAGAR TR-03-003-027-003/257
() 		3003003027NRG24300520230144282 30/05/2023 Ambiya Khatun 3003003027WL007609 Ambiya Khatun 00078 CNRB0004720 212 212 Processed 01/06/2023 2017616418 AMBIA KHATUN TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 GOURNAGAR TR-03-003-027-004/102
() 		3003003027NRG24300520230144118 30/05/2023 Rasid Ali 3003003027WL007600 Rasid Ali 00078 CNRB0004720 1696 1696 Rejected 01/06/2023 2017616435 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8692 8692
7 GOURNAGAR TR-03-003-027-002/37
() 		3003003027NRG24300520230144197 30/05/2023 Swapan Kumar Singha 3003003027WL007604 Swapan Kumar Singha 00089 CBIN0284917 1696 1696 Rejected 01/06/2023 2017616452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1696 1696
8 GOURNAGAR TR-03-003-027-001/105
() 		3003003027NRG24300520230144187 30/05/2023 Abdul Supan 3003003027WL007604 Abdul Supan 00354 PUNB0025920 1696 1696 Processed 01/06/2023 2017616414 ABDUL SUFAN S/O-LT MEHE PUNJAB NATIONAL BANK(508568)
9 GOURNAGAR TR-03-003-027-001/203
() 		3003003027NRG24300520230144249 30/05/2023 Taribun Necha 3003003027WL007606 Taribun Necha 00354 PUNB0025920 1696 1696 Processed 01/06/2023 2017616422 MRS TARIBUN NESSA STATE BANK OF INDIA(508548)
10 GOURNAGAR TR-03-003-027-001/55
() 		3003003027NRG24300520230144259 30/05/2023 Sampa Das Choudhury 3003003027WL007607 Sampa Das Choudhury 00354 PUNB0025920 1696 1696 Processed 01/06/2023 2017616417 SAMPA DAS CHOUDHURY PUNJAB NATIONAL BANK(508568)
11 GOURNAGAR TR-03-003-027-002/101
() 		3003003027NRG24300520230144194 30/05/2023 Taruni Singha 3003003027WL007604 Taruni Singha 00354 PUNB0025920 1696 1696 Processed 01/06/2023 2017616415 TARUNI SINGHA PUNJAB NATIONAL BANK(508568)
12 GOURNAGAR TR-03-003-027-002/18
() 		3003003027NRG24300520230144166 30/05/2023 Situ Das 3003003027WL007602 Situ Das 00354 PUNB0025920 1696 1696 Processed 01/06/2023 2017616419 SITU DAS PUNJAB NATIONAL BANK(508568)
13 GOURNAGAR TR-03-003-027-003/146
() 		3003003027NRG24300520230144181 30/05/2023 Masuk Ali 3003003027WL007603 Masuk Ali 00354 PUNB0025920 1696 1696 Processed 01/06/2023 2017616416 MASUK ALI PUNJAB NATIONAL BANK(508568)
SubTotal 10176 10176
14 GOURNAGAR TR-03-003-027-001/10
() 		3003003027NRG24300520230144270 30/05/2023 Laila Begam 3003003027WL007608 Laila Begam 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616426 MS LAYLA BEGAM STATE BANK OF INDIA(508548)
15 GOURNAGAR TR-03-003-027-001/138
() 		3003003027NRG24300520230144189 30/05/2023 Deepthirani Das Choudhury 3003003027WL007604 Deepthirani Das Choudhury 00415 SBIN0005592 1696 1696 Rejected 01/06/2023 2017616424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GOURNAGAR TR-03-003-027-001/152
() 		3003003027NRG24300520230144091 30/05/2023 Lovely Begam 3003003027WL007598 Lovely Begam 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616425 MISS LOVELY BEGAM STATE BANK OF INDIA(508548)
17 GOURNAGAR TR-03-003-027-001/232
() 		3003003027NRG24300520230144252 30/05/2023 Jannatun Nessa 3003003027WL007606 Jannatun Nessa 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616437 MR JANNATUN NESSA STATE BANK OF INDIA(508548)
18 GOURNAGAR TR-03-003-027-001/241
() 		3003003027NRG24300520230144274 30/05/2023 Selina Begam 3003003027WL007608 Selina Begam 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616434 MRS SELINA BEGAM STATE BANK OF INDIA(508548)
19 GOURNAGAR TR-03-003-027-001/99
() 		3003003027NRG24300520230144257 30/05/2023 Neowarun Nessa 3003003027WL007606 Neowarun Nessa 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616427 MS NEOWARUN NESSA STATE BANK OF INDIA(508548)
20 GOURNAGAR TR-03-003-027-002/198
() 		3003003027NRG24300520230144006 30/05/2023 Jakir Hussain 3003003027WL007596 Jakir Hussain 00415 SBIN0005592 1696 1696 Processed 02/06/2023 2017616436 JAKIR HOSSIN TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-027-002/230
() 		3003003027NRG24300520230144179 30/05/2023 Rimpi Deb 3003003027WL007603 Rimpi Deb 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616438 MISS RIMPI DEB STATE BANK OF INDIA(508548)
22 GOURNAGAR TR-03-003-027-002/44
() 		3003003027NRG24300520230144103 30/05/2023 Rina Deb 3003003027WL007599 Rina Deb 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616429 MISS RINA DEB STATE BANK OF INDIA(508548)
23 GOURNAGAR TR-03-003-027-002/45
() 		3003003027NRG24300520230144180 30/05/2023 Kairen Singha 3003003027WL007603 Kairen Singha 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616420 KAIREN SINGHA STATE BANK OF INDIA(508548)
24 GOURNAGAR TR-03-003-027-002/61
() 		3003003027NRG24300520230144265 30/05/2023 Buddhiman Singha 3003003027WL007607 Buddhiman Singha 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616430 BUDDIMAN SINGHA CANARA BANK(508532)
25 GOURNAGAR TR-03-003-027-002/84
() 		3003003027NRG24300520230144268 30/05/2023 Rukshini Debnath 3003003027WL007607 Rukshini Debnath 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616421 MS RUKSHINI DEBNATH STATE BANK OF INDIA(508548)
26 GOURNAGAR TR-03-003-027-003/34
() 		3003003027NRG24300520230144169 30/05/2023 Tasirun Nessa 3003003027WL007602 Tasirun Nessa 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616439 MISS TASIRUN NESSA STATE BANK OF INDIA(508548)
27 GOURNAGAR TR-03-003-027-003/41
() 		3003003027NRG24300520230144171 30/05/2023 Asmarun Nessa 3003003027WL007602 Asmarun Nessa 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616432 MRS ACHMARUN BIBI STATE BANK OF INDIA(508548)
28 GOURNAGAR TR-03-003-027-005/34
() 		3003003027NRG24300520230144186 30/05/2023 Amirun Nessa 3003003027WL007603 Amirun Nessa 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616423 MRS AMI RUNNESSA STATE BANK OF INDIA(508548)
29 GOURNAGAR TR-03-003-027-005/46
() 		3003003027NRG24300520230144096 30/05/2023 Esharun Bibi 3003003027WL007598 Esharun Bibi 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616428 MISS ESHARUN BIBI STATE BANK OF INDIA(508548)
30 GOURNAGAR TR-03-003-027-005/97
() 		3003003027NRG24300520230144175 30/05/2023 Alabi Bibi 3003003027WL007602 Alabi Bibi 00415 SBIN0005592 1696 1696 Processed 01/06/2023 2017616431 MRS ALABI BIBI STATE BANK OF INDIA(508548)
SubTotal 28832 28832
31 GOURNAGAR TR-03-003-027-001/243
() 		3003003027NRG24300520230144176 30/05/2023 Madhumati Singha 3003003027WL007603 Madhumati Singha 00458 PUNB0RRBTGB 1696 1696 Processed 01/06/2023 2017616463 MADHUMATI SINGHA CANARA BANK(508532)
32 GOURNAGAR TR-03-003-027-001/95
() 		3003003027NRG24300520230144277 30/05/2023 Asmani BIbi 3003003027WL007608 Asmani BIbi 00458 PUNB0RRBTGB 1696 1696 Processed 02/06/2023 2017616450 ACHHMATI BIBI DO ABDUL SUDHAN TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-027-002/230
() 		3003003027NRG24300520230144178 30/05/2023 Ajoy Deb 3003003027WL007603 Ajoy Deb 00458 PUNB0RRBTGB 1696 1696 Processed 02/06/2023 2017616464 AJOY DEB TRIPURA GRAMIN BANK(607065)
34 GOURNAGAR TR-03-003-027-002/38
() 		3003003027NRG24300520230144263 30/05/2023 Jitendra Debnath 3003003027WL007607 Jitendra Debnath 00458 PUNB0RRBTGB 1696 1696 Processed 02/06/2023 2017616453 JITENDRA DEBNATH SO SURENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-027-002/8
() 		3003003027NRG24300520230144105 30/05/2023 Rina Debnath 3003003027WL007599 Rina Debnath 00458 PUNB0RRBTGB 1696 1696 Processed 01/06/2023 2017616518 MRS RINA DEBNATH STATE BANK OF INDIA(508548)
36 GOURNAGAR TR-03-003-027-002/93
() 		3003003027NRG24300520230144280 30/05/2023 Majuma Begam 3003003027WL007609 Majuma Begam 00458 PUNB0RRBTGB 1696 1696 Processed 02/06/2023 2017616468 MAJUMA BEGAM TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-027-003/153
() 		3003003027NRG24300520230144010 30/05/2023 Hannan Miah 3003003027WL007596 Hannan Miah 00458 PUNB0RRBTGB 1696 1696 Processed 01/06/2023 2017616505 HANNAN MIAH UCO BANK(607066)
SubTotal 11872 11872
38 GOURNAGAR TR-03-003-027-001/122
() 		3003003027NRG24300520230144271 30/05/2023 Ajit Dey 3003003027WL007608 Ajit Dey 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616440 AJIT DEY CANARA BANK(508532)
39 GOURNAGAR TR-03-003-027-001/123
() 		3003003027NRG24300520230144109 30/05/2023 Pulin Ch. Shil 3003003027WL007600 Pulin Ch. Shil 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616506 MR PULIN CH SHIL PUNJAB NATIONAL BANK(508568)
40 GOURNAGAR TR-03-003-027-001/13
() 		3003003027NRG24300520230144112 30/05/2023 Anita Shuk 3003003027WL007600 Anita Shuk 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616442 PRANITA DAS W/O RANJIT SUKLABAIDYA OF SR TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-027-001/13
() 		3003003027NRG24300520230144111 30/05/2023 Ranjit Shukla Baidya 3003003027WL007600 Ranjit Shukla Baidya 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616441 RANJIT SUKLABAIOY TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-027-001/130
() 		3003003027NRG24300520230144098 30/05/2023 Bimal Dha 3003003027WL007599 Bimal Dha 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616443 MISS NAMITA DHAR DAS STATE BANK OF INDIA(508548)
43 GOURNAGAR TR-03-003-027-001/138
() 		3003003027NRG24300520230144188 30/05/2023 Badal Das Choudhory 3003003027WL007604 Badal Das Choudhory 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616475 BADAL DAS CHOUDHURY TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-027-001/144
() 		3003003027NRG24300520230144247 30/05/2023 Afruj Ali 3003003027WL007606 Afruj Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616445 MR APHARUJ ALI STATE BANK OF INDIA(508548)
45 GOURNAGAR TR-03-003-027-001/157
() 		3003003027NRG24300520230144113 30/05/2023 Babul Ch. Sutradar 3003003027WL007600 Babul Ch. Sutradar 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616466 MR BABUL CHANDRA SUTRADHAR STATE BANK OF INDIA(508548)
46 GOURNAGAR TR-03-003-027-001/157
() 		3003003027NRG24300520230144114 30/05/2023 Sukumari Sutradar 3003003027WL007600 Sukumari Sutradar 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616508 SUKUMARI SUTRADHAR WO TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-027-001/165
() 		3003003027NRG24300520230144099 30/05/2023 Gopal Suklabaidya 3003003027WL007599 Gopal Suklabaidya 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616471 GOPALSUKLABAIDYA TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-027-001/165
() 		3003003027NRG24300520230144100 30/05/2023 Rina Suklabaidya 3003003027WL007599 Rina Suklabaidya 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616476 RINA SUKLABAIDYA TRIPURA GRAMIN BANK(607065)
49 GOURNAGAR TR-03-003-027-001/18
() 		3003003027NRG24300520230144101 30/05/2023 Maharu Urang 3003003027WL007599 Maharu Urang 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616517 MAHARU URANG TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-027-001/184
() 		3003003027NRG24300520230144092 30/05/2023 Piyara Begam 3003003027WL007598 Piyara Begam 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616461 PIYARUN BEGAM TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-027-001/197
() 		3003003027NRG24300520230144115 30/05/2023 Nilmani Urang 3003003027WL007600 Nilmani Urang 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616467 NILMANI URANG TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-027-001/199
() 		3003003027NRG24300520230144272 30/05/2023 Hasib Ali 3003003027WL007608 Hasib Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616446 MR HACHIB ALI STATE BANK OF INDIA(508548)
53 GOURNAGAR TR-03-003-027-001/225
() 		3003003027NRG24300520230144250 30/05/2023 Kamal Hussain 3003003027WL007606 Kamal Hussain 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616447 KAMAL MIAH TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-027-001/232
() 		3003003027NRG24300520230144251 30/05/2023 Achhadur Rahaman 3003003027WL007606 Achhadur Rahaman 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616510 ACHHADUR RAHAMAN TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-027-001/236
() 		3003003027NRG24300520230144190 30/05/2023 Alal Uddin 3003003027WL007604 Alal Uddin 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616515 ALAL UDDIN TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-027-001/236
() 		3003003027NRG24300520230144191 30/05/2023 Amirun Bibi 3003003027WL007604 Amirun Bibi 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616519 MR AMIRUN BIBI STATE BANK OF INDIA(508548)
57 GOURNAGAR TR-03-003-027-001/4
() 		3003003027NRG24300520230144192 30/05/2023 Manuara Begam 3003003027WL007604 Manuara Begam 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616512 MANUARA BEGAM TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-027-001/55
() 		3003003027NRG24300520230144258 30/05/2023 Samarendra Choudhoury 3003003027WL007607 Samarendra Choudhoury 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616469 SAMARENDRA CHOUDHURY TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-027-001/6
() 		3003003027NRG24300520230144253 30/05/2023 Binapani Choudhoury 3003003027WL007606 Binapani Choudhoury 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616460 BINAPANI CHODHURY TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-027-001/7
() 		3003003027NRG24300520230144116 30/05/2023 Dijamani Singha 3003003027WL007600 Dijamani Singha 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616477 MR DWIZAMONI SINGHA STATE BANK OF INDIA(508548)
61 GOURNAGAR TR-03-003-027-001/72
() 		3003003027NRG24300520230144260 30/05/2023 Saharbanu Bibi 3003003027WL007607 Saharbanu Bibi 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616448 SAHARBHANU BIBI W/O-LT MIYA PUNJAB NATIONAL BANK(508568)
62 GOURNAGAR TR-03-003-027-001/89
() 		3003003027NRG24300520230144255 30/05/2023 Akkas Ali 3003003027WL007606 Akkas Ali 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616520 AKKAS ALI TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-027-001/89
() 		3003003027NRG24300520230144254 30/05/2023 Diljan Bibi 3003003027WL007606 Diljan Bibi 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616444 DILJAN BIBI TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-027-001/93
() 		3003003027NRG24300520230144275 30/05/2023 Husan Ali 3003003027WL007608 Husan Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616449 MR HUSSAN MIAH STATE BANK OF INDIA(508548)
65 GOURNAGAR TR-03-003-027-001/93
() 		3003003027NRG24300520230144276 30/05/2023 Mila Begam 3003003027WL007608 Mila Begam 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616507 MILA BEGAM WO HUSSEN ALI TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-027-001/99
() 		3003003027NRG24300520230144256 30/05/2023 Manjur Uddin 3003003027WL007606 Manjur Uddin 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616478 MANSUR UDDIN TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-027-002/101
() 		3003003027NRG24300520230144193 30/05/2023 Prabir Singha 3003003027WL007604 Prabir Singha 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616479 PRABIR SINGH S/O- SENAPA PUNJAB NATIONAL BANK(508568)
68 GOURNAGAR TR-03-003-027-002/151
() 		3003003027NRG24300520230144177 30/05/2023 Giridhan Singha 3003003027WL007603 Giridhan Singha 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616514 GIRIDHAN SINGHA SO LT LUKAI SINGHA TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-027-002/159
() 		3003003027NRG24300520230144093 30/05/2023 Jair Ali 3003003027WL007598 Jair Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616486 JAHIR ALI CANARA BANK(508532)
70 GOURNAGAR TR-03-003-027-002/162
() 		3003003027NRG24300520230144195 30/05/2023 Golapi Singha 3003003027WL007604 Golapi Singha 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616487 GOLAPI SINGHA CANARA BANK(508532)
71 GOURNAGAR TR-03-003-027-002/165
() 		3003003027NRG24300520230144261 30/05/2023 Arun Singha 3003003027WL007607 Arun Singha 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616516 ARUN SINGHA CANARA BANK(508532)
72 GOURNAGAR TR-03-003-027-002/165
() 		3003003027NRG24300520230144262 30/05/2023 Joyanti Singha 3003003027WL007607 Joyanti Singha 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616480 ARUN SINGHA TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-027-002/166
() 		3003003027NRG24300520230144279 30/05/2023 Jamini Shingha 3003003027WL007608 Jamini Shingha 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616457 JAMINI SINGHA WO NARAN SINGHA TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-027-002/18
() 		3003003027NRG24300520230144165 30/05/2023 Kalyani Das 3003003027WL007602 Kalyani Das 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616481 KALYANI DAS W/O SRI SRIK PUNJAB NATIONAL BANK(508568)
75 GOURNAGAR TR-03-003-027-002/198
() 		3003003027NRG24300520230144007 30/05/2023 Jakir Hussain 3003003027WL007596 Jakir Hussain 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616509 MS SULTANA BEGAM STATE BANK OF INDIA(508548)
76 GOURNAGAR TR-03-003-027-002/37
() 		3003003027NRG24300520230144196 30/05/2023 Mina Singha 3003003027WL007604 Mina Singha 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616482 MINA SINGHA TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-027-002/38
() 		3003003027NRG24300520230144264 30/05/2023 Anjana Debnath 3003003027WL007607 Anjana Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616454 JITENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-027-002/44
() 		3003003027NRG24300520230144102 30/05/2023 Nirmal Deb 3003003027WL007599 Nirmal Deb 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616488 NIRMAL DEB TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-027-002/61
() 		3003003027NRG24300520230144266 30/05/2023 Kaminy Singha 3003003027WL007607 Kaminy Singha 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616489 MS KAMALINI SINGHA STATE BANK OF INDIA(508548)
80 GOURNAGAR TR-03-003-027-002/8
() 		3003003027NRG24300520230144104 30/05/2023 Hirendrea Debnath 3003003027WL007599 Hirendrea Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616490 HIRENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-027-002/84
() 		3003003027NRG24300520230144267 30/05/2023 Satyendra Debnath 3003003027WL007607 Satyendra Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616458 SATYENDRA DEBNATH TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-027-002/96
() 		3003003027NRG24300520230144269 30/05/2023 Kanchan Debnath 3003003027WL007607 Kanchan Debnath 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616491 MRS KANCHAN DEBNATH STATE BANK OF INDIA(508548)
83 GOURNAGAR TR-03-003-027-003/13
() 		3003003027NRG24300520230144008 30/05/2023 Abdul Malik 3003003027WL007596 Abdul Malik 00458 UTBI0RRBTGB 1060 1060 Processed 02/06/2023 2017616492 ABDUL MALIK TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-027-003/14
() 		3003003027NRG24300520230144009 30/05/2023 Abdul Jalil 3003003027WL007596 Abdul Jalil 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616493 MR ABDUL JALIL STATE BANK OF INDIA(508548)
85 GOURNAGAR TR-03-003-027-003/146
() 		3003003027NRG24300520230144182 30/05/2023 Achiya Begam 3003003027WL007603 Achiya Begam 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616455 ACHIA BEGAM TRIPURA GRAMIN BANK(607065)
86 GOURNAGAR TR-03-003-027-003/153
() 		3003003027NRG24300520230144011 30/05/2023 Nepurun Nessa 3003003027WL007596 Nepurun Nessa 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616494 MISS NEPHURUN BIBI STATE BANK OF INDIA(508548)
87 GOURNAGAR TR-03-003-027-003/177
() 		3003003027NRG24300520230144167 30/05/2023 Saphirun Nessa 3003003027WL007602 Saphirun Nessa 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616495 MISS SAPHIRUN NECHA STATE BANK OF INDIA(508548)
88 GOURNAGAR TR-03-003-027-003/34
() 		3003003027NRG24300520230144168 30/05/2023 Ahammad Ali 3003003027WL007602 Ahammad Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616498 AHAMED ALI PUNJAB NATIONAL BANK(508568)
89 GOURNAGAR TR-03-003-027-003/41
() 		3003003027NRG24300520230144170 30/05/2023 Sabir Ali 3003003027WL007602 Sabir Ali 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616499 SABIR ALI TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-027-003/51
() 		3003003027NRG24300520230144012 30/05/2023 Taribun Bibi 3003003027WL007596 Taribun Bibi 00458 UTBI0RRBTGB 1060 1060 Processed 01/06/2023 2017616473 TARIBUN BIBI W/O-LT AYHE PUNJAB NATIONAL BANK(508568)
91 GOURNAGAR TR-03-003-027-003/68
() 		3003003027NRG24300520230144106 30/05/2023 Sadek Ali 3003003027WL007599 Sadek Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616513 MR CHHADEK ALI STATE BANK OF INDIA(508548)
92 GOURNAGAR TR-03-003-027-004/102
() 		3003003027NRG24300520230144117 30/05/2023 Naharun Nessa 3003003027WL007600 Naharun Nessa 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616474 NEHARUN NESSA CANARA BANK(508532)
93 GOURNAGAR TR-03-003-027-004/109
() 		3003003027NRG24300520230144095 30/05/2023 Samir Ali 3003003027WL007598 Samir Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616470 CHAMIR ALI PUNJAB NATIONAL BANK(508568)
94 GOURNAGAR TR-03-003-027-004/116
() 		3003003027NRG24300520230144119 30/05/2023 Asad Ali 3003003027WL007600 Asad Ali 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616500 ASAD ALI SO MASUK ALI TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-027-004/137
() 		3003003027NRG24300520230144013 30/05/2023 Afruj Ali 3003003027WL007596 Afruj Ali 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616465 AFRUJ ALI TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-027-004/137
() 		3003003027NRG24300520230144014 30/05/2023 Afruj Ali 3003003027WL007596 Afruj Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616456 MISS HUSNA BANU STATE BANK OF INDIA(508548)
97 GOURNAGAR TR-03-003-027-004/215
() 		3003003027NRG24300520230144107 30/05/2023 Taleb Ali 3003003027WL007599 Taleb Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616501 MR TALEB ALI STATE BANK OF INDIA(508548)
98 GOURNAGAR TR-03-003-027-004/41
() 		3003003027NRG24300520230144172 30/05/2023 Kashed Ali 3003003027WL007602 Kashed Ali 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616496 KHUSED ALI TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-027-004/57
() 		3003003027NRG24300520230144173 30/05/2023 Fayjul Islam 3003003027WL007602 Fayjul Islam 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616502 FOYSUL ISLAM TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-027-005/106
() 		3003003027NRG24300520230144184 30/05/2023 Kanai Bibi 3003003027WL007603 Kanai Bibi 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616511 KANAI BIBI DO ABDUL JABBAR TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-027-005/106
() 		3003003027NRG24300520230144183 30/05/2023 Sapikun Bibi 3003003027WL007603 Sapikun Bibi 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616483 MISS SAPHIKUN BIBI STATE BANK OF INDIA(508548)
102 GOURNAGAR TR-03-003-027-005/161
() 		3003003027NRG24300520230144283 30/05/2023 Chann Miya 3003003027WL007609 Chann Miya 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616472 CHANN MIYA TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-027-005/31
() 		3003003027NRG24300520230144015 30/05/2023 Said Miya 3003003027WL007596 Said Miya 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616484 SAID MIAH TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-027-005/34
() 		3003003027NRG24300520230144185 30/05/2023 Lesu Bibi 3003003027WL007603 Lesu Bibi 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616485 MS LECHU BIBI STATE BANK OF INDIA(508548)
105 GOURNAGAR TR-03-003-027-005/81
() 		3003003027NRG24300520230144097 30/05/2023 Abdul Mannan 3003003027WL007598 Abdul Mannan 00458 UTBI0RRBTGB 1696 1696 Processed 02/06/2023 2017616503 ABDUL MANNAN SO JAMIL MAHAMMED TRIPURA GRAMIN BANK(607065)
106 GOURNAGAR TR-03-003-027-005/97
() 		3003003027NRG24300520230144174 30/05/2023 Ajad Ali 3003003027WL007602 Ajad Ali 00458 UTBI0RRBTGB 1696 1696 Processed 01/06/2023 2017616504 MR ABDUL AJAD STATE BANK OF INDIA(508548)
SubTotal 115752 115752
107 GOURNAGAR TR-03-003-027-004/215
() 		3003003027NRG24300520230144108 30/05/2023 Gophurun Nessa 3003003027WL007599 Gophurun Nessa 00459 ICIC00TSCBL 1696 1696 Processed 01/06/2023 2017616413 GAFURUN NESSA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 1696 1696
108 GOURNAGAR TR-03-003-027-004/116
() 		3003003027NRG24300520230144120 30/05/2023 Tasbirun Nesa 3003003027WL007600 Tasbirun Nesa 00462 UCBA0002833 1696 1696 Processed 01/06/2023 2017616412 TASBIRUN NESSA UCO BANK(607066)
SubTotal 1696 1696
Total 180412 180412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_300523APB_FTO_24772 Canara Bank CNRB0004720 Kailasahar Branch 8692
2 GOURNAGAR TR3003003_300523APB_FTO_24772 Central Bank Of India CBIN0284917 Kailashahar 1696
3 GOURNAGAR TR3003003_300523APB_FTO_24772 Punjab National Bank PUNB0025920 kailashahar 10176
4 GOURNAGAR TR3003003_300523APB_FTO_24772 State Bank of India SBIN0005592 KAILASHAHAR 28832
5 GOURNAGAR TR3003003_300523APB_FTO_24772 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 11872
6 GOURNAGAR TR3003003_300523APB_FTO_24772 Tripura Gramin Bank UTBI0RRBTGB KAILASAHAR 1696
7 GOURNAGAR TR3003003_300523APB_FTO_24772 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 114056
8 GOURNAGAR TR3003003_300523APB_FTO_24772 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 1696
9 GOURNAGAR TR3003003_300523APB_FTO_24772 UCO Bank UCBA0002833 Kailashar 1696

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