Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:23:28 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003018_110823APB_FTO_90152
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-03-003-018-001/24
() 		3003003018NRG24110820230493310 11/08/2023 Asim Deb 3003003018WL021181 Asim Deb 00078 CNRB0004720 3390 3390 Processed 24/08/2023 4800708328 ASIM DEB CANARA BANK(508532)
SubTotal 3390 3390
2 GOURNAGAR TR-03-003-018-002/54
() 		3003003018NRG24110820230492127 11/08/2023 Abdul Halim 3003003018WL021115 Abdul Halim 00354 PUNB0025920 1808 1808 Processed 24/08/2023 4800708316 ABDUL HALIM PUNJAB NATIONAL BANK(508568)
SubTotal 1808 1808
3 GOURNAGAR TR-03-003-018-002/119
() 		3003003018NRG24110820230492157 11/08/2023 Jaynal Uddin 3003003018WL021118 Jaynal Uddin 00415 SBIN0005592 1808 1808 Processed 24/08/2023 4800708325 MR JAYNAL UDDIN STATE BANK OF INDIA(508548)
4 GOURNAGAR TR-03-003-018-002/213
() 		3003003018NRG24110820230493345 11/08/2023 Majid Miah 3003003018WL021185 Majid Miah 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800708324 MR MAJID MIAH STATE BANK OF INDIA(508548)
5 GOURNAGAR TR-03-003-018-002/39
() 		3003003018NRG24110820230492126 11/08/2023 Majid Ali Shah 3003003018WL021115 Majid Ali Shah 00415 SBIN0005592 1808 1808 Processed 24/08/2023 4800708326 MAJID ALI SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 GOURNAGAR TR-03-003-018-003/50
() 		3003003018NRG24110820230492171 11/08/2023 Salik Miah 3003003018WL021119 Salik Miah 00415 SBIN0005592 1808 1808 Processed 24/08/2023 4800708327 SALIK MIAH UCO BANK(607066)
7 GOURNAGAR TR-03-003-018-004/56
() 		3003003018NRG24110820230493292 11/08/2023 Pintu Pal 3003003018WL021179 Pintu Pal 00415 SBIN0005592 3390 3390 Processed 24/08/2023 4800708323 MR PINTU PAUL STATE BANK OF INDIA(508548)
SubTotal 12204 12204
8 GOURNAGAR TR-03-003-018-002/102
() 		3003003018NRG24110820230493347 11/08/2023 Sultana Begam 3003003018WL021186 Sultana Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800708347 SULTANA BEGAM/WORUSTAM ALI TRIPURA GRAMIN BANK(607065)
9 GOURNAGAR TR-03-003-018-002/119
() 		3003003018NRG24110820230492156 11/08/2023 Salaman Uddin 3003003018WL021118 Salaman Uddin 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800708425 SALMAN UDDIN-S/O-FAKAR UDDIN TRIPURA GRAMIN BANK(607065)
10 GOURNAGAR TR-03-003-018-002/122
() 		3003003018NRG24110820230493343 11/08/2023 Rima Begam 3003003018WL021185 Rima Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800708360 RIMA BEGAM TRIPURA GRAMIN BANK(607065)
11 GOURNAGAR TR-03-003-018-002/13
() 		3003003018NRG24110820230492121 11/08/2023 Sarif Ali 3003003018WL021115 Sarif Ali 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800708379 SARIF ALI SO LT HASMAT ALI TRIPURA GRAMIN BANK(607065)
12 GOURNAGAR TR-03-003-018-002/134
() 		3003003018NRG24110820230492123 11/08/2023 Rayna Begam 3003003018WL021115 Rayna Begam 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800708414 RAYNA BEGAM TRIPURA GRAMIN BANK(607065)
13 GOURNAGAR TR-03-003-018-002/153
() 		3003003018NRG24110820230492124 11/08/2023 Habibur Rahaman 3003003018WL021115 Habibur Rahaman 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800708332 HABIBUR RAHAMAN BANK OF BARODA(606985)
14 GOURNAGAR TR-03-003-018-003/105
() 		3003003018NRG24110820230492173 11/08/2023 Dipak Malakar 3003003018WL021120 Dipak Malakar 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800708336 DIPAK MALAKAR TRIPURA GRAMIN BANK(607065)
15 GOURNAGAR TR-03-003-018-003/143
() 		3003003018NRG24110820230492120 11/08/2023 Samarjit Malakar 3003003018WL021114 Samarjit Malakar 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800708404 Samarjit Malakar AIRTEL PAYMENTS BANK LIMITED(990288)
16 GOURNAGAR TR-03-003-018-003/27
() 		3003003018NRG24110820230493302 11/08/2023 Kamal Miah 3003003018WL021180 Kamal Miah 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800708366 KAMAL MIAH TRIPURA GRAMIN BANK(607065)
17 GOURNAGAR TR-03-003-018-003/45
() 		3003003018NRG24110820230493334 11/08/2023 Safiya Bibi 3003003018WL021183 Safiya Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800708375 SAFIA BEGAM WO JAHANGIR ALI TRIPURA GRAMIN BANK(607065)
18 GOURNAGAR TR-03-003-018-003/52
() 		3003003018NRG24110820230493317 11/08/2023 Hanifa Begam 3003003018WL021181 Hanifa Begam 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800708403 HANUPHA BEGAM TRIPURA GRAMIN BANK(607065)
19 GOURNAGAR TR-03-003-018-003/77
() 		3003003018NRG24110820230492174 11/08/2023 Habijun Begam 3003003018WL021120 Habijun Begam 00458 PUNB0RRBTGB 1808 1808 Processed 24/08/2023 4800708401 HABIJUN BEGAM WO BARKAT ALI TRIPURA GRAMIN BANK(607065)
20 GOURNAGAR TR-03-003-018-004/44
() 		3003003018NRG24110820230493305 11/08/2023 Rajib De 3003003018WL021180 Rajib De 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800708339 RAJIB DEY TRIPURA GRAMIN BANK(607065)
21 GOURNAGAR TR-03-003-018-004/96
() 		3003003018NRG24110820230493319 11/08/2023 Shipra Malakar 3003003018WL021181 Shipra Malakar 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800708364 SHIPRA MALAKAR TRIPURA GRAMIN BANK(607065)
22 GOURNAGAR TR-03-003-018-005/62
() 		3003003018NRG24110820230493327 11/08/2023 Sitarun Necha 3003003018WL021182 Sitarun Necha 00458 PUNB0RRBTGB 3390 3390 Processed 24/08/2023 4800708402 SITARUN NECHHA W/O SAPHIK ALI TRIPURA GRAMIN BANK(607065)
SubTotal 39776 39776
23 GOURNAGAR TR-03-003-018-001/101
() 		3003003018NRG24110820230493338 11/08/2023 Biresh Shabdakar 3003003018WL021184 Biresh Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708367 BIRESH SABDAKAR SO IRESH SABDAKAR TRIPURA GRAMIN BANK(607065)
24 GOURNAGAR TR-03-003-018-001/101
() 		3003003018NRG24110820230493339 11/08/2023 Shilpi Shabdakar 3003003018WL021184 Shilpi Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708368 SHILPI SHABDAKAR TRIPURA GRAMIN BANK(607065)
25 GOURNAGAR TR-03-003-018-001/125
() 		3003003018NRG24110820230493320 11/08/2023 Ratan Kumar Deb 3003003018WL021182 Ratan Kumar Deb 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708416 RATAN KUMAR DEB SO JNENDRA DEB TRIPURA GRAMIN BANK(607065)
26 GOURNAGAR TR-03-003-018-001/126
() 		3003003018NRG24110820230493321 11/08/2023 Prasanta Deb 3003003018WL021182 Prasanta Deb 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708417 PRASANTA DEB TRIPURA GRAMIN BANK(607065)
27 GOURNAGAR TR-03-003-018-001/24
() 		3003003018NRG24110820230493309 11/08/2023 Anima Deb 3003003018WL021181 Anima Deb 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708369 ANIMA DEB WO LT AMULYA DEB TRIPURA GRAMIN BANK(607065)
28 GOURNAGAR TR-03-003-018-001/27
() 		3003003018NRG24110820230493311 11/08/2023 Pradip Deb 3003003018WL021181 Pradip Deb 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708390 PRADIP DEB TRIPURA GRAMIN BANK(607065)
29 GOURNAGAR TR-03-003-018-001/27
() 		3003003018NRG24110820230493312 11/08/2023 Radha Rani Deb 3003003018WL021181 Radha Rani Deb 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708353 RADHA RANI DEB TRIPURA GRAMIN BANK(607065)
30 GOURNAGAR TR-03-003-018-001/33
() 		3003003018NRG24110820230493313 11/08/2023 Namita Shabdakar 3003003018WL021181 Namita Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708352 MRS NAMITA SABDAKAR STATE BANK OF INDIA(508548)
31 GOURNAGAR TR-03-003-018-001/35
() 		3003003018NRG24110820230493315 11/08/2023 Bina Shabdakar 3003003018WL021181 Bina Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708344 BINAPANI SABDAKAR WO SUNIRMAL TRIPURA GRAMIN BANK(607065)
32 GOURNAGAR TR-03-003-018-001/35
() 		3003003018NRG24110820230493314 11/08/2023 Sunirmal Shabdakar 3003003018WL021181 Sunirmal Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708391 SUNIRMAL SABDAKAR SO SUSENDRA TRIPURA GRAMIN BANK(607065)
33 GOURNAGAR TR-03-003-018-001/4
() 		3003003018NRG24110820230493329 11/08/2023 Asit Rn. Dey 3003003018WL021183 Asit Rn. Dey 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708383 ASIT RANJAN DEY UCO BANK(607066)
34 GOURNAGAR TR-03-003-018-001/4
() 		3003003018NRG24110820230493330 11/08/2023 Parual Rani Dey 3003003018WL021183 Parual Rani Dey 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708342 PARUL DEY TRIPURA GRAMIN BANK(607065)
35 GOURNAGAR TR-03-003-018-001/41
() 		3003003018NRG24110820230493331 11/08/2023 Sujoy Shabdakar 3003003018WL021183 Sujoy Shabdakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708389 SUJOY SHABDAKAR TRIPURA GRAMIN BANK(607065)
36 GOURNAGAR TR-03-003-018-001/44
() 		3003003018NRG24110820230493322 11/08/2023 Kamalika Deb 3003003018WL021182 Kamalika Deb 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708355 KAMALIKA DEB WO UTTAM CH DEB TRIPURA GRAMIN BANK(607065)
37 GOURNAGAR TR-03-003-018-001/46
() 		3003003018NRG24110820230493323 11/08/2023 Jutsna Deb 3003003018WL021182 Jutsna Deb 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708388 JYOTSNA RANI DEB WO LT GYANENDRA DEB TRIPURA GRAMIN BANK(607065)
38 GOURNAGAR TR-03-003-018-001/7
() 		3003003018NRG24110820230493298 11/08/2023 Maibun Necha 3003003018WL021180 Maibun Necha 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708345 MAYBUN NESSA WO IYAJID ALI TRIPURA GRAMIN BANK(607065)
39 GOURNAGAR TR-03-003-018-001/7
() 		3003003018NRG24110820230493297 11/08/2023 Yajid Ali 3003003018WL021180 Yajid Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708370 IYAJID ALI UCO BANK(607066)
40 GOURNAGAR TR-03-003-018-002/102
() 		3003003018NRG24110820230493346 11/08/2023 Rustum Ali 3003003018WL021186 Rustum Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708405 RUSTUM ALI SO LT RAHIM ALI TRIPURA GRAMIN BANK(607065)
41 GOURNAGAR TR-03-003-018-002/122
() 		3003003018NRG24110820230493342 11/08/2023 Sultan Ali 3003003018WL021185 Sultan Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708407 SULTAN ALI TRIPURA GRAMIN BANK(607065)
42 GOURNAGAR TR-03-003-018-002/129
() 		3003003018NRG24110820230493340 11/08/2023 Yesmina Begam 3003003018WL021184 Yesmina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708419 YESMINA BEGAM TRIPURA GRAMIN BANK(607065)
43 GOURNAGAR TR-03-003-018-002/134
() 		3003003018NRG24110820230492122 11/08/2023 Rajab Ali 3003003018WL021115 Rajab Ali 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708341 RAJAB ALI SO SAFAR ALI TRIPURA GRAMIN BANK(607065)
44 GOURNAGAR TR-03-003-018-002/143
() 		3003003018NRG24110820230492165 11/08/2023 Ali Hussain 3003003018WL021119 Ali Hussain 00458 UTBI0RRBTGB 1808 1808 Rejected 25/08/2023 4800708374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 GOURNAGAR TR-03-003-018-002/143
() 		3003003018NRG24110820230492164 11/08/2023 Khosbarun Bibi 3003003018WL021119 Khosbarun Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708335 KHOSBARUN BIBI TRIPURA GRAMIN BANK(607065)
46 GOURNAGAR TR-03-003-018-002/144
() 		3003003018NRG24110820230493348 11/08/2023 Surbina Begam 3003003018WL021186 Surbina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708365 SURBINA BEGAM TRIPURA GRAMIN BANK(607065)
47 GOURNAGAR TR-03-003-018-002/16
() 		3003003018NRG24110820230492158 11/08/2023 Sundar Ali 3003003018WL021118 Sundar Ali 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708387 SUNDAR ALI TRIPURA GRAMIN BANK(607065)
48 GOURNAGAR TR-03-003-018-002/167
() 		3003003018NRG24110820230492112 11/08/2023 Ajim Ali 3003003018WL021114 Ajim Ali 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708382 AZIM ALI UCO BANK(607066)
49 GOURNAGAR TR-03-003-018-002/167
() 		3003003018NRG24110820230492111 11/08/2023 Khusba Begam 3003003018WL021114 Khusba Begam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708381 KHUSBA BEGUM W/O LIYAKAT ALI TRIPURA GRAMIN BANK(607065)
50 GOURNAGAR TR-03-003-018-002/168
() 		3003003018NRG24110820230492159 11/08/2023 Sifrun Bibi 3003003018WL021118 Sifrun Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708357 SAFARUN BIBI DO LT SABED ALI TRIPURA GRAMIN BANK(607065)
51 GOURNAGAR TR-03-003-018-002/172
() 		3003003018NRG24110820230492160 11/08/2023 Rupjan Bibi 3003003018WL021118 Rupjan Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708385 RUPJAN BIBI W/O LT CHERAG ALI TRIPURA GRAMIN BANK(607065)
52 GOURNAGAR TR-03-003-018-002/186
() 		3003003018NRG24110820230493349 11/08/2023 Rehana Begam 3003003018WL021186 Rehana Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708409 REHENA BEGAM TRIPURA GRAMIN BANK(607065)
53 GOURNAGAR TR-03-003-018-002/192
() 		3003003018NRG24110820230493341 11/08/2023 Harichun Nessa 3003003018WL021184 Harichun Nessa 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708354 HARICHUN NESSA WO MASTAF MIAH TRIPURA GRAMIN BANK(607065)
54 GOURNAGAR TR-03-003-018-002/197
() 		3003003018NRG24110820230493344 11/08/2023 Dildar Ali 3003003018WL021185 Dildar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708418 DILDAR ALI TRIPURA GRAMIN BANK(607065)
55 GOURNAGAR TR-03-003-018-002/200
() 		3003003018NRG24110820230492161 11/08/2023 Tila 3003003018WL021118 Tila 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708423 AKLIMA BEGAM TRIPURA GRAMIN BANK(607065)
56 GOURNAGAR TR-03-003-018-002/201
() 		3003003018NRG24110820230492113 11/08/2023 Dulal Ali 3003003018WL021114 Dulal Ali 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708410 DULAL ALI SO MUMIN ALI TRIPURA GRAMIN BANK(607065)
57 GOURNAGAR TR-03-003-018-002/210
() 		3003003018NRG24110820230492166 11/08/2023 Abdul Haque 3003003018WL021119 Abdul Haque 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708359 ABDUL HAQUE TRIPURA GRAMIN BANK(607065)
58 GOURNAGAR TR-03-003-018-002/211
() 		3003003018NRG24110820230492125 11/08/2023 Parbina Begam 3003003018WL021115 Parbina Begam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708363 PARBINA BEGAM TRIPURA GRAMIN BANK(607065)
59 GOURNAGAR TR-03-003-018-002/32
() 		3003003018NRG24110820230493299 11/08/2023 Sikandar Ali 3003003018WL021180 Sikandar Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708371 SIKANDAR ALI SO AYUB ALI TRIPURA GRAMIN BANK(607065)
60 GOURNAGAR TR-03-003-018-002/34
() 		3003003018NRG24110820230492453 11/08/2023 Baharun Nessa 3003003018WL021130 Baharun Nessa 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708372 BAHARUN NESSA TRIPURA GRAMIN BANK(607065)
61 GOURNAGAR TR-03-003-018-002/34
() 		3003003018NRG24110820230492452 11/08/2023 Tajur Rahaman 3003003018WL021130 Tajur Rahaman 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708333 MR TAJUR RAHAMAN STATE BANK OF INDIA(508548)
62 GOURNAGAR TR-03-003-018-002/40
() 		3003003018NRG24110820230492167 11/08/2023 Kamala Bibi 3003003018WL021119 Kamala Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708377 KAMALA BIBI TRIPURA GRAMIN BANK(607065)
63 GOURNAGAR TR-03-003-018-002/56
() 		3003003018NRG24110820230492162 11/08/2023 Tuyahid Ali 3003003018WL021118 Tuyahid Ali 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708406 TUYAHID ALI TRIPURA GRAMIN BANK(607065)
64 GOURNAGAR TR-03-003-018-002/68
() 		3003003018NRG24110820230492115 11/08/2023 Kudduch Ali 3003003018WL021114 Kudduch Ali 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708376 KUDDUS ALI UCO BANK(607066)
65 GOURNAGAR TR-03-003-018-002/68
() 		3003003018NRG24110820230492116 11/08/2023 Layla Begam 3003003018WL021114 Layla Begam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708346 LAYLA BEGAM WO KUDDUS ALI TRIPURA GRAMIN BANK(607065)
66 GOURNAGAR TR-03-003-018-002/69
() 		3003003018NRG24110820230492117 11/08/2023 Safija Bibi 3003003018WL021114 Safija Bibi 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708386 SAKIJA BIBI WO MURSHID ALI TRIPURA GRAMIN BANK(607065)
67 GOURNAGAR TR-03-003-018-002/71
() 		3003003018NRG24110820230492118 11/08/2023 Farjan Ali 3003003018WL021114 Farjan Ali 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708373 FARJAN ALI LT CHERAG ALI TRIPURA GRAMIN BANK(607065)
68 GOURNAGAR TR-03-003-018-002/90
() 		3003003018NRG24110820230492129 11/08/2023 Hasna Begam 3003003018WL021115 Hasna Begam 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708415 HASNA BEGAM TRIPURA GRAMIN BANK(607065)
69 GOURNAGAR TR-03-003-018-002/96
() 		3003003018NRG24110820230492170 11/08/2023 Piyarun Nessa 3003003018WL021119 Piyarun Nessa 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708380 PIYARUN BEGAM WO MALIK MIA TRIPURA GRAMIN BANK(607065)
70 GOURNAGAR TR-03-003-018-003/117
() 		3003003018NRG24110820230493300 11/08/2023 Ruhina Begam 3003003018WL021180 Ruhina Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708426 RUHINA BEGAM TRIPURA GRAMIN BANK(607065)
71 GOURNAGAR TR-03-003-018-003/136
() 		3003003018NRG24110820230492119 11/08/2023 Afia Khatun 3003003018WL021114 Afia Khatun 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708395 AFIA KHATUN TRIPURA GRAMIN BANK(607065)
72 GOURNAGAR TR-03-003-018-003/15-A
() 		3003003018NRG24110820230492618 11/08/2023 Laily Begam 3003003018WL021141 Laily Begam 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2023 4800708427 LAILY BEGAM TRIPURA GRAMIN BANK(607065)
73 GOURNAGAR TR-03-003-018-003/186
() 		3003003018NRG24110820230493316 11/08/2023 Tila 3003003018WL021181 Tila 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708420 BIDHAN MALAKAR TRIPURA GRAMIN BANK(607065)
74 GOURNAGAR TR-03-003-018-003/188
() 		3003003018NRG24110820230493333 11/08/2023 Malik Miah 3003003018WL021183 Malik Miah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708358 MALIK MIAH SO KHALIK MIAH TRIPURA GRAMIN BANK(607065)
75 GOURNAGAR TR-03-003-018-003/188
() 		3003003018NRG24110820230493332 11/08/2023 Runu Begam 3003003018WL021183 Runu Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708424 RUNU BEGAM TRIPURA GRAMIN BANK(607065)
76 GOURNAGAR TR-03-003-018-003/21
() 		3003003018NRG24110820230493350 11/08/2023 Mahib Ali 3003003018WL021186 Mahib Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708378 MAHIB ALI SO LT RAICH ALI TRIPURA GRAMIN BANK(607065)
77 GOURNAGAR TR-03-003-018-003/27
() 		3003003018NRG24110820230493301 11/08/2023 Rusnara Begam 3003003018WL021180 Rusnara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708343 ROSANARA BEGAM WO LT KADIR MIA TRIPURA GRAMIN BANK(607065)
78 GOURNAGAR TR-03-003-018-003/64
() 		3003003018NRG24110820230492172 11/08/2023 Jahidun Nessa 3003003018WL021119 Jahidun Nessa 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708408 JAHIDUN NESSA WO FAJLU MIA TRIPURA GRAMIN BANK(607065)
79 GOURNAGAR TR-03-003-018-003/8
() 		3003003018NRG24110820230492163 11/08/2023 Barik Mia 3003003018WL021118 Barik Mia 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708337 BARIK MIAH SO MAYNA MIAH TRIPURA GRAMIN BANK(607065)
80 GOURNAGAR TR-03-003-018-004/209
() 		3003003018NRG24110820230493287 11/08/2023 Nanda Malakar 3003003018WL021179 Nanda Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708331 NANDA MALAKAR SO LT SONARAM MALAKAR TRIPURA GRAMIN BANK(607065)
81 GOURNAGAR TR-03-003-018-004/29
() 		3003003018NRG24110820230492177 11/08/2023 Jayanti Nath 3003003018WL021120 Jayanti Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708361 JAYANTI NATH TRIPURA GRAMIN BANK(607065)
82 GOURNAGAR TR-03-003-018-004/29
() 		3003003018NRG24110820230492176 11/08/2023 Sudip Debnath 3003003018WL021120 Sudip Debnath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708384 SUDIP DEBNATH S/O LATE SUDHIR DEBNATH TRIPURA GRAMIN BANK(607065)
83 GOURNAGAR TR-03-003-018-004/31
() 		3003003018NRG24110820230492178 11/08/2023 Anjana Debnath 3003003018WL021120 Anjana Debnath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708400 ANJANA DEBNATH TRIPURA GRAMIN BANK(607065)
84 GOURNAGAR TR-03-003-018-004/31
() 		3003003018NRG24110820230492179 11/08/2023 Sanjoy Deb Nath 3003003018WL021120 Sanjoy Deb Nath 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708348 SANJAY DEBNATH TRIPURA GRAMIN BANK(607065)
85 GOURNAGAR TR-03-003-018-004/40
() 		3003003018NRG24110820230493303 11/08/2023 Asim Kr. Nath 3003003018WL021180 Asim Kr. Nath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708330 MR ASHIM KUMAR NATH STATE BANK OF INDIA(508548)
86 GOURNAGAR TR-03-003-018-004/40
() 		3003003018NRG24110820230493304 11/08/2023 Reba Debnath 3003003018WL021180 Reba Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708362 MRS REBA DEBNATH STATE BANK OF INDIA(508548)
87 GOURNAGAR TR-03-003-018-004/44
() 		3003003018NRG24110820230493306 11/08/2023 Rita Rani Dey 3003003018WL021180 Rita Rani Dey 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708413 RITA RANI DEY WO RAJIB DEY TRIPURA GRAMIN BANK(607065)
88 GOURNAGAR TR-03-003-018-004/50
() 		3003003018NRG24110820230493307 11/08/2023 Nilmoni Pal 3003003018WL021180 Nilmoni Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708338 NILNAMI PAUL / SWAPNA RANI PAUL TRIPURA GRAMIN BANK(607065)
89 GOURNAGAR TR-03-003-018-004/54
() 		3003003018NRG24110820230493289 11/08/2023 Rintu Paul 3003003018WL021179 Rintu Paul 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708334 RINTU PAUL SO LT NAGENDRA PAL TRIPURA GRAMIN BANK(607065)
90 GOURNAGAR TR-03-003-018-004/54
() 		3003003018NRG24110820230493288 11/08/2023 Sukeshi Pal 3003003018WL021179 Sukeshi Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708396 SUKESHI PAL WO NAGENDRA PAL TRIPURA GRAMIN BANK(607065)
91 GOURNAGAR TR-03-003-018-004/55
() 		3003003018NRG24110820230493290 11/08/2023 Noni Gopal Pal 3003003018WL021179 Noni Gopal Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708398 NANI GOPAL PAL LT NAGENDRA PAL TRIPURA GRAMIN BANK(607065)
92 GOURNAGAR TR-03-003-018-004/55
() 		3003003018NRG24110820230493291 11/08/2023 Shibli Pal 3003003018WL021179 Shibli Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708411 SIBLI PAULWO NANIGOPAL PAL TRIPURA GRAMIN BANK(607065)
93 GOURNAGAR TR-03-003-018-004/56
() 		3003003018NRG24110820230493293 11/08/2023 Subana Rani Pal 3003003018WL021179 Subana Rani Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708397 SUBARNA RANI PAUL TRIPURA GRAMIN BANK(607065)
94 GOURNAGAR TR-03-003-018-004/62
() 		3003003018NRG24110820230493295 11/08/2023 Susil Malakar 3003003018WL021179 Susil Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708399 SUSHIL MALAKAR/ ARCHANA MALAKAR TRIPURA GRAMIN BANK(607065)
95 GOURNAGAR TR-03-003-018-004/76
() 		3003003018NRG24110820230493296 11/08/2023 Jayanta Debnath 3003003018WL021179 Jayanta Debnath 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708351 JAYANTA DEBNATH SO JAGADISH DEBNATH TRIPURA GRAMIN BANK(607065)
96 GOURNAGAR TR-03-003-018-004/87
() 		3003003018NRG24110820230492180 11/08/2023 Rajib Dey 3003003018WL021120 Rajib Dey 00458 UTBI0RRBTGB 1808 1808 Processed 24/08/2023 4800708393 RAJIB DEY TRIPURA GRAMIN BANK(607065)
97 GOURNAGAR TR-03-003-018-004/96
() 		3003003018NRG24110820230493318 11/08/2023 Ranjit Malakar 3003003018WL021181 Ranjit Malakar 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708421 RANJIT MALAKAR TRIPURA GRAMIN BANK(607065)
98 GOURNAGAR TR-03-003-018-005/29
() 		3003003018NRG24110820230493335 11/08/2023 Jutsna Rani Pal 3003003018WL021183 Jutsna Rani Pal 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708392 JOYSTNA RANI PAUL TRIPURA GRAMIN BANK(607065)
99 GOURNAGAR TR-03-003-018-005/41
() 		3003003018NRG24110820230493324 11/08/2023 Ajmat Ali 3003003018WL021182 Ajmat Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708340 AJMAT ALI TRIPURA GRAMIN BANK(607065)
100 GOURNAGAR TR-03-003-018-005/59
() 		3003003018NRG24110820230493326 11/08/2023 Nisfa Begam 3003003018WL021182 Nisfa Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708356 NISFA BEGAM WO TOHUR ALI TRIPURA GRAMIN BANK(607065)
101 GOURNAGAR TR-03-003-018-005/59
() 		3003003018NRG24110820230493325 11/08/2023 Taur Ali 3003003018WL021182 Taur Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708350 TAUR ALI TRIPURA GRAMIN BANK(607065)
102 GOURNAGAR TR-03-003-018-005/61
() 		3003003018NRG24110820230492619 11/08/2023 Mujib Ali 3003003018WL021141 Mujib Ali 00458 UTBI0RRBTGB 1060 1060 Processed 24/08/2023 4800708394 MUJIB ALI SO SURUJ ALI TRIPURA GRAMIN BANK(607065)
103 GOURNAGAR TR-03-003-018-005/62
() 		3003003018NRG24110820230493328 11/08/2023 Innuch Ali 3003003018WL021182 Innuch Ali 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708412 INUCH ALI TRIPURA GRAMIN BANK(607065)
104 GOURNAGAR TR-03-003-018-005/77
() 		3003003018NRG24110820230493336 11/08/2023 Dilwar Ali Shah 3003003018WL021183 Dilwar Ali Shah 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708422 DILWAR ALI SHAH TRIPURA GRAMIN BANK(607065)
105 GOURNAGAR TR-03-003-018-005/8
() 		3003003018NRG24110820230493337 11/08/2023 Dilara Begam 3003003018WL021183 Dilara Begam 00458 UTBI0RRBTGB 3390 3390 Processed 24/08/2023 4800708349 DILARA BEGAM-W/O-RUP ALI TRIPURA GRAMIN BANK(607065)
SubTotal 229250 229250
106 GOURNAGAR TR-03-003-018-002/54
() 		3003003018NRG24110820230492128 11/08/2023 Golabun Nessa 3003003018WL021115 Golabun Nessa 00462 UCBA0002833 1808 1808 Processed 24/08/2023 4800708320 GOLABUN NESSA UCO BANK(607066)
107 GOURNAGAR TR-03-003-018-002/72
() 		3003003018NRG24110820230492169 11/08/2023 Naju Begam 3003003018WL021119 Naju Begam 00462 UCBA0002833 1808 1808 Processed 24/08/2023 4800708321 NAJU BEGAM UCO BANK(607066)
108 GOURNAGAR TR-03-003-018-003/21
() 		3003003018NRG24110820230493351 11/08/2023 Nayam Uddin 3003003018WL021186 Nayam Uddin 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800708319 NAYAN UDDIN UCO BANK(607066)
109 GOURNAGAR TR-03-003-018-004/208
() 		3003003018NRG24110820230493286 11/08/2023 Nipon Malakar 3003003018WL021179 Nipon Malakar 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800708322 NIPON MALAKAR UCO BANK(607066)
110 GOURNAGAR TR-03-003-018-004/50
() 		3003003018NRG24110820230493308 11/08/2023 Sapna Rani Pal 3003003018WL021180 Sapna Rani Pal 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800708318 SWAPNA PAL UCO BANK(607066)
111 GOURNAGAR TR-03-003-018-004/62
() 		3003003018NRG24110820230493294 11/08/2023 Archana Malakar 3003003018WL021179 Archana Malakar 00462 UCBA0002833 3390 3390 Processed 24/08/2023 4800708317 ARCHANA MALAKAR UCO BANK(607066)
SubTotal 17176 17176
112 GOURNAGAR TR-03-003-018-004/225
() 		3003003018NRG24110820230492175 11/08/2023 Supta Choudhury 3003003018WL021120 Supta Choudhury 00662 BDBL0001522 1808 1808 Processed 24/08/2023 4800708329 SUPTA CHOUDHURY UCO BANK(607066)
SubTotal 1808 1808
Total 305412 305412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003018_110823APB_FTO_90152 Canara Bank CNRB0004720 Kailasahar Branch 3390
2 GOURNAGAR TR3003003018_110823APB_FTO_90152 Punjab National Bank PUNB0025920 kailashahar 1808
3 GOURNAGAR TR3003003018_110823APB_FTO_90152 State Bank of India SBIN0005592 KAILASHAHAR 12204
4 GOURNAGAR TR3003003018_110823APB_FTO_90152 Tripura Gramin Bank PUNB0RRBTGB TILABAZAR 39776
5 GOURNAGAR TR3003003018_110823APB_FTO_90152 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 229250
6 GOURNAGAR TR3003003018_110823APB_FTO_90152 UCO Bank UCBA0002833 Kailashar 17176
7 GOURNAGAR TR3003003018_110823APB_FTO_90152 Bandhan Bank Limited BDBL0001522 Kailashahar 1808

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